| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | ROWELL ST DITCH | D04FW01 | | 417274 | | 07 | | 1545 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | RUE TOULANDER ST | R04E047 | | 415239 | | 07 | | 1545 |
| | Date | 02 / 02 / 23 | | Requested By | PRES/TORREGANO/DITCH | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITHCES NEED DIGGING DRAINAGE PROBLEM SEPTIC UNDER |
| | S 12TH ST DITCH | D07GW01 | | 416874 | | 07 | | 1550 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | S 13TH ST | R07G007 | | 415717 | | 07 | | 1550 |
| | Date | 02 / 09 / 23 | | Requested By | Description | DEBRIS REMOVAL | Status | REQUESTED |
| | Remarks/Instructions | REMOVE TREE DEBRIS |
| | S 24TH ST | R07F010 | | 415723 | | 07 | | 15055 |
| | Date | 02 / 10 / 23 | | Requested By | ONLINE/ZIEGLER/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | 25MPH & SLOW CH@PLY BEGINNING OF RD /HEADING TOWARDS THE TRACE |
| | S 24TH ST DITCH | D07FW01 | | 416872 | | 07 | | 1550 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | S OAKLAWN DR | R07H026 | | 415710 | | 07 | | 1550 |
| | Date | 02 / 09 / 23 | | Requested By | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | CUTTING GRASS W/BOOM MOWER |
| | S ROBIN RD | R04E266 | | 416006 | | 07 | | 1550 |
| | Date | 02 / 14 / 23 | | Requested By | COUSIN,GERALD | Description | GRADING | Status | REQUESTED |
| | Remarks/Instructions | GRADE ROADS W/GRADER |
| | SAMPSON DR DITCH | D07GW01 | | 416881 | | 07 | | 1550 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | SECOND ST | R07H034 | | 415480 | | 07 | | 1550 |
| | Date | 02 / 07 / 23 | | Requested By | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | CUTTING GRASS W/BOOM MOWER |
| | Thursday, March 2, 2023 | Page 22 of 27 |