| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | W CHERRYWOOD LN DITCH | D08AW01 | | 417064 | | 06 | | 1540 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | W RIDGEWOOD DR | R06H008 | | 415306 | | 06 | | 1540 |
| | Date | 02 / 03 / 23 | | Requested By | SCOTTY KINCHEN | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CHECK/CLEAN CULVERTS |
| | W. KING RD DITCH | D02SW01 | | 417307 | | 06 | | 1555 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | WARD RD | R06C005 | | 416170 | | 06 | | 1540 |
| | Date | 02 / 17 / 23 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | COMPLETED AND |
| | Remarks/Instructions | GRADE ROAD |
| | WARNER RD | R06B015 | | 415233 | | 06 | | 1540 |
| | Date | 02 / 02 / 23 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | WARNER RD | R06B015 | | 416226 | | 06 | | 1540 |
| | Date | 02 / 23 / 23 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | COMPLETED AND |
| | Remarks/Instructions | GRADE ROAD |
| | WATTS RD DITCH | D05EW01 | | 417397 | | 06 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | WATTS-THOMAS RD | R05E022 | | 415055 | | 06 | | 1520 |
| | Date | 02 / 01 / 23 | | Requested By | ONLINE/KEITH SCALCO | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | DRAINAGE - NO CULVERT UNDER DRIVEWAY |
| | WATTS-THOMAS RD | R05E022 | | 416224 | | 06 | | 15055 |
| | Date | 02 / 23 / 23 | | Requested By | ONLINE/BALLARD/SIGN | Description | SIGN REINSTALL | Status | REQUESTED |
| | Remarks/Instructions | 4- 25MPH & CH@PLY BEGINNING OFF HWY 41 TO REC CENTER |
| | WATTS-THOMAS RD DITCH | D05EW01 | | 417394 | | 06 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | Thursday, March 2, 2023 | Page 42 of 43 |