| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | BRISTER MITCHELL RD DITCH | D05GW02 | | 417518 | | 06 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | BUD HOWELL RD LATERAL | D06IW010 | | 417049 | | 06 | | 1540 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | BUNKER ST | R10F022 | | 415839 | | 06 | | 1520 |
| | Date | 02 / 10 / 23 | | Requested By | CARL SINGLETARY | Description | GRAVEL | Status | FINALLED |
| | Remarks/Instructions | SPREAD GRAVEL |
| | BUNKER ST | R10F022 | | 416072 | | 06 | | 1520 |
| | Date | 02 / 16 / 23 | | Requested By | CAROL CASOVA | Description | EROSION CONTROL | Status | REQUESTED |
| | Remarks/Instructions | EROSION |
| | BUNKER ST | R10F022 | | 416173 | | 06 | | 1520 |
| | Date | 02 / 15 / 23 | | Requested By | CARL SINGLETARY | Description | GRAVEL | Status | FINALLED |
| | Remarks/Instructions | SPREAD GRAVEL ON ROAD |
| | BUNKER ST | R10F022 | | 416184 | | 06 | | 1520 |
| | Date | 02 / 08 / 23 | | Requested By | CARL SINGLETARY | Description | GRAVEL | Status | FINALLED |
| | Remarks/Instructions | SPREAD GRAVEL ON ROAD |
| | BUNKER ST DITCH | D10FW01 | | 417474 | | 06 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | BUNKER ST DITCH | D10FW02 | | 417483 | | 06 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | BUNKER ST DITCH | D10FW03 | | 417486 | | 06 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | BUNKER ST DITCH | D10FW04 | | 417487 | | 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 6 of 43 |