| Work Order Summary Report |
| Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| GREENHOUSE RD DITCH | D06HW01 | | 417018 | | 06 | | 1540 |
| Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| H. JENKINS RD DITCH | D05GW01 | | 417515 | | 06 | | 1520 |
| Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| H. JENKINS RD DITCH | D05GW02 | | 417523 | | 06 | | 1520 |
| Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HAMMELL RD | R06C008 | | 415236 | | 06 | | 1540 |
| Date | 02 / 02 / 23 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | FINALLED |
| Remarks/Instructions | GRADE ROAD |
| HAMMELL RD | R06C008 | | 416171 | | 06 | | 1540 |
| Date | 02 / 17 / 23 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | COMPLETED AND |
| Remarks/Instructions | GRADE ROAD |
| HANDS DR DITCH | D05EW01 | | 417401 | | 06 | | 1520 |
| Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HARMONY LN DITCH | D02SW01 | | 417304 | | 06 | | 1555 |
| Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERL INSPECTION |
| HAROLD CT DITCH | D10FW01 | | 417479 | | 06 | | 1520 |
| Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HARRIS CT DITCH | D10FW01 | | 417478 | | 06 | | 1520 |
| Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| HAZARD ST | R10F028 | | 415840 | | 06 | | 1520 |
| Date | 02 / 10 / 23 | | Requested By | CARL SINGLETARY | Description | GRAVEL | Status | FINALLED |
| Remarks/Instructions | SPREAD GRAVEL |
| Thursday, March 2, 2023 | Page 16 of 43 |