| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | BREWSTER RD DITCH | D01KW01 | | 417597 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | BRICKER RD DITCH | D01CW01 | | 417534 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | C.S. OWENS RD DITCH | D01JW01 | | 417573 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | CAMELLIA DR | R01D004 | | 419128 | | 01 | | 1515 |
| | Date | 03 / 22 / 23 | | Requested By | MARY CARVER | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | CEDAR DR | R01E010 | | 418481 | | 01 | | 1515 |
| | Date | 03 / 14 / 23 | | Requested By | KEVIN BONO | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHING |
| | CUSACHS DR | R03A015 | | 419648 | | 01 | | 1525 |
| | Date | 03 / 27 / 23 | | Requested By | GREG JOURDAN | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POTHOLES |
| | DUMMYLINE RD | R01J011 | | 419139 | | 01 | | 1515 |
| | Date | 03 / 22 / 23 | | Requested By | MARIA CLARK | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | DUMMYLINE RD | R01J011 | | 419140 | | 01 | | 1515 |
| | Date | 03 / 22 / 23 | | Requested By | LAWERENCE ROUBIQUE | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | DUMMYLINE RD DITCH | D01JW01 | | 417574 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | DUMMYLINE RD DITCH | D01JW03 | | 417594 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | Wednesday, April 5, 2023 | Page 2 of 7 |