| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | HELEN DR | R01I007 | | 392186 | | 01 | | 1515 |
| | Date | 03 / 04 / 22 | | Requested By | SIDNEY WILSON | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | HELEN DR | R01I007 | | 392187 | | 01 | | 1515 |
| | Date | 03 / 04 / 22 | | Requested By | JOSEPH REGARD | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | HIGHLAND RIDGE | R01E038 | | 393065 | | 01 | | 1515 |
| | Date | 03 / 14 / 22 | | Requested By | CRAWFORD, DOOLEY | Description | SINK HOLE PERM. REP. | Status | Vendor Assigned |
| | Remarks/Instructions | REPAIR SINKHOLE |
| | KEYS RD DITCH | D01KW01 | | 393066 | | 01 | | 1515 |
| | Date | 03 / 14 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION |
| | KOEPP RD | R01A004 | | 392119 | | 01 | | 1515 |
| | Date | 03 / 03 / 22 | | Requested By | LANCE LALANNE | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHING |
| | LEE ST | R01J028 | | 394611 | | 01 | | 15055 |
| | Date | 03 / 23 / 22 | | Requested By | CHANTEL/MAIL/SIGN | Description | SIGN INSTALLATION | Status | COMPLETED AND |
| | Remarks/Instructions | S/N LEE ST @ IN'T OF REX |
| | MARIGOLD DR DITCH | D01DW01 | | 392794 | | 01 | | 1515 |
| | Date | 03 / 11 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION |
| | MONGA DR DITCH | D03AW01 | | 392686 | | 01 | | 1525 |
| | Date | 03 / 11 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | MONGA DR DITCH | D03AW02 | | 392705 | | 01 | | 1525 |
| | Date | 03 / 11 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | OAK PARK RD DITCH | D01IW010 | | 392906 | | 01 | | 1515 |
| | Date | 03 / 11 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION |
| | Thursday, April 21, 2022 | Page 4 of 7 |