| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | KEYS RD DITCH | D01KW01 | | 417600 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | LAKE PLACID DR | R01E002 | | 418494 | | 01 | | 1515 |
| | Date | 03 / 14 / 23 | | Requested By | WALLY GOTTSCHALK | Description | TREE REMOVAL | Status | FINALLED |
| | Remarks/Instructions | TREE CRACKED AND LEANING |
| | LAKE TAHOE DR | R01E003 | | 419261 | | 01 | | 1515 |
| | Date | 03 / 23 / 23 | | Requested By | SHELBY LACEY | Description | CULVERT X EXTEND | Status | REQUESTED |
| | Remarks/Instructions | CULVERT |
| | LAKE TAHOE DR | R01E003 | | 419262 | | 01 | | 1515 |
| | Date | 03 / 23 / 23 | | Requested By | ABIGAIL ARMANTROUT | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | MARIGOLD DR DITCH | D01DW01 | | 417543 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | MONGA DR | R03A012 | | 419775 | | 01 | | 15055 |
| | Date | 03 / 29 / 23 | | Requested By | ONLINE/FRILOUX/SIGN | Description | SIGN REINSTALL | Status | REQUESTED |
| | Remarks/Instructions | S/N MONGA DR / OFF THREE RIVER RD |
| | OAK PARK RD DITCH | D01IW010 | | 417567 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | OAK PARK RD DITCH | D01IW010 | | 419145 | | 01 | | 1515 |
| | Date | 03 / 22 / 23 | | Requested By | ANDY LIPS | Description | DITCH LATERAL CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | PERRILLOUX RD DITCH | D01IW010 | | 417565 | | 01 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | PERRILLOUX RD DITCH | D01IW020 | | 417571 | | 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 4 of 7 |