| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| ROGER STORME RD DITCH | D04AW03 | | 417213 | | 04 | | 1545 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| SCOTCH PINE DR DITCH | D04CW01 | | 417221 | | 04 | | 1545 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| SCOTCH PINE DR DITCH | D04CW02 | | 417258 | | 04 | | 1545 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| SHADOW LN DITCH | D04CW01 | | 417243 | | 04 | | 1545 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| SHADY LANE RD DITCH | D04AW01 | | 417201 | | 04 | | 1545 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| SHADY OAK LN DITCH | D04CW01 | | 417224 | | 04 | | 1545 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| TCHEFUNCTE DR | R04A010 | | 416205 | | 04 | | 1545 |
| Date | 02 / 23 / 23 | | Requested By | RANDY VENTLINE | Description | DITCH ROAD CLEAN | Status | FINALLED |
| Remarks/Instructions |
| TCHEFUNCTE DR DITCH | D04AW01 | | 417198 | | 04 | | 1545 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| TCHEFUNCTE DR DITCH | D04AW02 | | 417209 | | 04 | | 1545 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| WILLOW OAK LN | R04C007 | | 415826 | | 04 | | 1545 |
| Date | 02 / 13 / 23 | | Requested By | Barbara Hodge | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| Remarks/Instructions | DITCH AND CLEAN CULVERT |
| Thursday, March 2, 2023 | Page 5 of 6 |