| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | G ST | R03L042 | | 394642 | | 02 | | 15055 |
| | Date | 03 / 24 / 22 | | Requested By | LACY/MAI/BAILEY/SIGN | Description | SIGN REINSTALL | Status | REQUESTED |
| | Remarks/Instructions | S/N G ST. @ IN'T OF HENRY CLAY / INSTALL ON STOP |
| | GARLAND ST DITCH | D03JW01 | | 393597 | | 02 | | 1525 |
| | Date | 03 / 15 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | H. COX RD DITCH | D03FW01 | | 393331 | | 02 | | 1525 |
| | Date | 03 / 14 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | HARD HAT DR DITCH | D03HW01 | | 393414 | | 02 | | 1525 |
| | Date | 03 / 14 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | HARRISON AVE DITCH | D03LW01 | | 393638 | | 02 | | 1525 |
| | Date | 03 / 15 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | HARRISON AVE DITCH | D03LW02 | | 393666 | | 02 | | 1525 |
| | Date | 03 / 15 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | HARRISON AVE DITCH | D03LW04 | | 393698 | | 02 | | 1525 |
| | Date | 03 / 15 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | HENRY CLAY AVE | R03L066 | | 394650 | | 02 | | 15055 |
| | Date | 03 / 24 / 22 | | Requested By | LACY/MAI/BAILEY/SIGN | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | S/N HENRY CLAY AVE @ IN'T OF G ST. / INSTALL ON STOP |
| | HENRY CLAY AVE DITCH | D03LW01 | | 393642 | | 02 | | 1525 |
| | Date | 03 / 15 / 22 | | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION |
| | HENRY RD DITCH | D02QW01 | | 393690 | | 02 | | 1555 |
| | Date | 03 / 15 / 22 | | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION |
| | Thursday, April 21, 2022 | Page 5 of 17 |