| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | PHILLIPS RD | R02D003 | | 439564 | | 03 | | 1555 |
| | Date | 01 / 05 / 24 | | Requested By | ADRIAN SPELL | Description | ROAD REPAIR | Status | FINALLED |
| | Remarks/Instructions | ROAD REPAIR / GRINDING RD. |
| | PHILLIPS RD | R02D003 | | 439806 | | 03 | | 1555 |
| | Date | 01 / 11 / 24 | | Requested By | ADRIAN SPELL | Description | DEBRIS REMOVAL | Status | FINALLED |
| | Remarks/Instructions | DEBRIS REMOVAL/TRASH |
| | PHILLIPS RD | R02D003 | | 440242 | | 03 | | 1555 |
| | Date | 01 / 22 / 24 | | Requested By | ADRIAN SPELL | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | REPAIR SHOULDER |
| | PHILLIPS RD | R02D003 | | 440303 | | 03 | | 1555 |
| | Date | 01 / 23 / 24 | | Requested By | ADRIAN SPELL | Description | ROAD REPAIR | Status | FINALLED |
| | Remarks/Instructions | ROAD REPAIR / DIGGING OUT ROOTS IN RD WAY |
| | RAINEY RD | R02H009 | | 439369 | | 03 | | 1555 |
| | Date | 01 / 03 / 24 | | Requested By | ADRIAN SPELL | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING / BOOM MOWING / SIDE MOWER |
| | RAINEY RD | R02H009 | | 440539 | | 03 | | 1555 |
| | Date | 01 / 24 / 24 | | Requested By | ADRIAN SPELL | Description | PROTECTIVE MEASURES | Status | FINALLED |
| | Remarks/Instructions | 24-008 EVENT CHECKING FOR HIGH WATER |
| | RED GUM DR | R01G019 | | 439881 | | 03 | | 1515 |
| | Date | 01 / 17 / 24 | | Requested By | WENDY KING | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | RICHARDS RD | R02I003 | | 440417 | | 03 | | 1555 |
| | Date | 01 / 24 / 24 | | Requested By | ADRIAN SPELL | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING / BOOM MOWING / SIDE MOWER |
| | RICHARDSON HILL RD | R02F005 | | 439593 | | 03 | | 1555 |
| | Date | 01 / 08 / 24 | | Requested By | ADRIAN SPELL | Description | ROAD REPAIR | Status | FINALLED |
| | Remarks/Instructions | ROAD REPAIR / GRINDING HIGH SPOTS |
| | ROSEWOOD DR | R02L003 | | 440695 | | 03 | | 1555 |
| | Date | 01 / 29 / 24 | | Requested By | ADRIAN SPELL | Description | TREE REMOVAL | Status | REQUESTED |
| | Remarks/Instructions | CUT AND REMOVE TREE 13316 ROSEWOOD |
| | ROUSSEAU RD | R01C009 | | 439620 | | 03 | | 1515 |
| | Date | 01 / 09 / 24 | | Requested By | OSCAR GREORGY | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHING |
| | Thursday, February 8, 2024 | Page 7 of 9 |