| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | TEAT BLACKWELL RD DITCH | D06HW02 | | 417039 | | 06 | | 1540 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | TED RAY DR | R06O001 | | 415659 | | 06 | | 1520 |
| | Date | 02 / 09 / 23 | | Requested By | ONLINE/KELLIE TAYLOR | Description | CULVERT CLEANOUT | Status | REQUESTED |
| | Remarks/Instructions | CULVERT CLEAOUT |
| | TED RAY DR | R06O001 | | 415846 | | 06 | | 1520 |
| | Date | 02 / 06 / 23 | | Requested By | CARL SINGLETARY | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | TEE ST | R06O002 | | 415272 | | 06 | | 1520 |
| | Date | 02 / 03 / 23 | | Requested By | LAWRANCE FANK | Description | CULVERT D/W REPLACE | Status | REQUESTED |
| | Remarks/Instructions | CULVERT REPLACED |
| | TEE ST | R06O002 | | 415730 | | 06 | | 1520 |
| | Date | 02 / 07 / 23 | | Requested By | CARL SINGLETARY | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | TEE ST | R06O002 | | 416152 | | 06 | | 1520 |
| | Date | 02 / 14 / 23 | | Requested By | CARL SINGLETARY | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | TEE ST | R06O002 | | 416177 | | 06 | | 1520 |
| | Date | 02 / 08 / 23 | | Requested By | CARL SINGLETARY | Description | GRAVEL | Status | FINALLED |
| | Remarks/Instructions | SPREAD GRAVEL ON ROAD |
| | TEE ST DITCH | D06OW01 | | 417498 | | 06 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | TERRELL RD DITCH | D05DW01 | | 417354 | | 06 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | THOMAS CEMETERY RD | R06B001 | | 415232 | | 06 | | 1540 |
| | Date | 02 / 02 / 23 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | Thursday, March 2, 2023 | Page 40 of 43 |