|  | Work Order Summary Report | 
|  | Locatio | WO # |  | District |  | Project |  | Task |  | Dept/Div | 
|  | HOLLIDAY RD | R02X001 |  | 392197 |  | 03 |  | 15055 | 
|  | Date | 03 / 04 / 22 |  | Requested By | STEWART/STPO/SIGN | Description | SIGN INSTALLATION | Status | COMPLETED AND | 
|  | Remarks/Instructions | 6-25MPH & CH@PLY / ALSO ADD CH@PLY TO EXISTING SPEED LIMITS | 
|  | HOLLIDAY RD | R02X001 |  | 394251 |  | 03 |  | 1555 | 
|  | Date | 03 / 15 / 22 |  | Requested By | ADRIAN SPELL | Description | TREE REMOVAL | Status | FINALLED | 
|  | Remarks/Instructions | CUT AND REMOVE OAK TREE | 
|  | HOLLIDAY RD DITCH | D02XW02 |  | 392668 |  | 03 |  | 1555 | 
|  | Date | 03 / 11 / 22 |  | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION | 
|  | HOLLIDAY RD DITCH | D02XW03 |  | 392673 |  | 03 |  | 1555 | 
|  | Date | 03 / 11 / 22 |  | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION | 
|  | HOLLIDAY RD DITCH | D02XW04 |  | 392682 |  | 03 |  | 1555 | 
|  | Date | 03 / 11 / 22 |  | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION | 
|  | HOLLIDAY RD DITCH | D02XW01 |  | 393770 |  | 03 |  | 1555 | 
|  | Date | 03 / 15 / 22 |  | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION | 
|  | HOLLIS RD DITCH | D02XW01 |  | 393771 |  | 03 |  | 1555 | 
|  | Date | 03 / 15 / 22 |  | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION | 
|  | HORSE BRANCH RD DITCH | D03DW01 |  | 392737 |  | 03 |  | 1525 | 
|  | Date | 03 / 11 / 22 |  | Requested By | JOEY L. / JAY W. | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2022 ANNUAL LATERIAL INSPECTION | 
|  | HWY 1078 LA DITCH | DHL1078 |  | 394118 |  | 03 |  | 1525 | 
|  | Date | 03 / 16 / 22 |  | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION | 
|  | HWY 1078 LA DITCH | DHL1078 |  | 394119 |  | 03 |  | 1525 | 
|  | Date | 03 / 16 / 22 |  | Requested By | JOEY L/JAY W | Description | JOB REVIEW | Status | REQUESTED | 
|  | Remarks/Instructions | 2022 ANNUAL LATERAL INSPECTION | 
|  | Thursday, April 21, 2022 | Page 11 of 28 |