| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | GRACE DR DITCH | D08UW01 | | 416489 | | 14 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | HAAS RD | R08I002 | | 416931 | | 14 | | 1530 |
| | Date | 02 / 28 / 23 | | Requested By | BARBRA ZERNER | Description | TREE REMOVAL | Status | COMPLETED AND |
| | Remarks/Instructions | DEAD PINE TREE BEHIND 348 MANSFIELD DR |
| | HAAS RD DITCH | D08JW01 | | 416979 | | 14 | | 1530 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY l./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | HAAS RD POND | P08IW010 | | 415279 | | 14 | | 1530 |
| | Date | 02 / 03 / 23 | | Requested By | MICHELE BLACKWELL | Description | MISCELLANEOUS | Status | IN PROGRESS |
| | Remarks/Instructions | MONITOR PUMP AND CLEAN AROUND POND |
| | HALE LN | R09D060 | | 415815 | | 14 | | 1530 |
| | Date | 02 / 13 / 23 | | Requested By | MICHELE BLACKWELL | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | CLEAN ROADSIDE DITCHES |
| | HARDIN RD DITCH | D08WW01 | | 416505 | | 14 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | HARDIN RD DITCH | D08WW02 | | 416509 | | 14 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | HARRISON RD DITCH | D08VW01 | | 416493 | | 14 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | HUDSON ST DITCH | D08AW01 | | 417153 | | 14 | | 1540 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | IROQUOIS ST | R09G110 | | 415673 | | 14 | | 1510 |
| | Date | 02 / 09 / 23 | | Requested By | WALLY GOTTSCHALK | Description | DITCH ROAD CLEAN | Status | COMPLETED AND |
| | Remarks/Instructions | CLEAN DITCHES AND CULVERTS |
| | Thursday, March 2, 2023 | Page 5 of 9 |