| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | ELK'S RD DITCH | D09FW01 | | 416437 | | 11 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | ELK'S RD DITCH | D09FW02 | | 416442 | | 11 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | EMERALD DR | R07C045 | | 416046 | | 11 | | 1550 |
| | Date | 02 / 14 / 23 | | Requested By | PAUL MONTOYA | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | POTHOLES IN ROADWAY |
| | FACIANE RD DITCH | D09GW01 | | 416443 | | 11 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | FLEETWOOD DR DITCH | D09DW01 | | 416367 | | 11 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | GRAMKA RD | R09I061 | | 415296 | | 11 | | 1540 |
| | Date | 02 / 03 / 23 | | Requested By | SCOTTY KINCHEN | Description | GRAVEL | Status | FINALLED |
| | Remarks/Instructions | HAUL GRAVEL |
| | GRAMKA RD | R09I061 | | 415933 | | 11 | | 1540 |
| | Date | 02 / 14 / 23 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | COMPLETED AND |
| | Remarks/Instructions | GRADE ROAD |
| | HARBOR RD | R09F008 | | 415618 | | 11 | | 1510 |
| | Date | 02 / 09 / 23 | | Requested By | GERRIT ZIEGLER | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | CUT GRASS WITH BOOM MOWER |
| | HICKORY DR DITCH | D06GW01 | | 417143 | | 11 | | 1540 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | HOLLY DR | R09F016 | | 415696 | | 11 | | 1510 |
| | Date | 02 / 07 / 23 | | Requested By | GERRIT ZIEGLER | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | CUT GRASS WITH BOOM MOWER |
| | Thursday, March 2, 2023 | Page 6 of 16 |