| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | BOYD RD DITCH | D01BW01 | | 417621 | | 03 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | BRUHL RD | R02N028 | | 417956 | | 03 | | 1555 |
| | Date | 03 / 03 / 23 | | Requested By | ADRIAN SPELL | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | REPAIR SHOULDER |
| | CAROL LN | R03D024 | | 418370 | | 03 | | 1525 |
| | Date | 03 / 13 / 23 | | Requested By | PAUL CUTRER | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHES CLEANED |
| | DAMIANO DR | R02F029 | | 418265 | | 03 | | 1555 |
| | Date | 03 / 08 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | DOGWOOD LN | R03I012 | | 417742 | | 03 | | 15055 |
| | Date | 03 / 02 / 23 | | Requested By | VOICEMAIL/SIGNS | Description | SIGN REPLACEMENT | Status | COMPLETED AND |
| | Remarks/Instructions | SWAP OUT FADED STOP SIGN ON HOLLY DR @ IN'T OF PIPES |
| | DREAMLAND CT | R02N035 | | 417832 | | 03 | | 1555 |
| | Date | 03 / 02 / 23 | | Requested By | ADRIAN SPELL | Description | SIGN REINSTALL | Status | FINALLED |
| | Remarks/Instructions | REPLACE SPEED LIMIT SIGN |
| | ED WILLIAMS RD EAST | R02B001 | | 419946 | | 03 | | 1555 |
| | Date | 03 / 31 / 23 | | Requested By | ADRIAN SPELL | Description | SHOULDER REPAIR | Status | FINALLED |
| | Remarks/Instructions | REPAIR SHOULDER |
| | ED WILLIAMS RD WEST | R02A002 | | 419762 | | 03 | | 15055 |
| | Date | 03 / 29 / 23 | | Requested By | KRITEN/WILLIAMS/SIGN | Description | SIGN REINSTALL | Status | REQUESTED |
| | Remarks/Instructions | S/N ED WILLIAMS RD WEST / OFF HWY 450 |
| | EXNICIOS RD | R02X022 | | 417829 | | 03 | | 1555 |
| | Date | 03 / 02 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | FITZSIMONS RD DITCH | D01CW01 | | 417638 | | 03 | | 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 9 |