| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | FRANCIS RD DITCH | D01CW01 | | 417630 | | 03 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | GAYLE RD DITCH | D01GW01 | | 417639 | | 03 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | GLEN LP | R03I021 | | 418240 | | 03 | | 1525 |
| | Date | 03 / 09 / 23 | | Requested By | GREG JOURDAN | Description | ROAD REPAIR | Status | FINALLED |
| | Remarks/Instructions | ROAD REPAIR |
| | GLEN LP | R03I021 | | 418387 | | 03 | | 1545 |
| | Date | 03 / 13 / 23 | | Requested By | CHERRY BANKS | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES WITH TACK TRUCK |
| | GOTTSCHALK RD | R01A002 | | 418500 | | 03 | | 1515 |
| | Date | 03 / 14 / 23 | | Requested By | DALTON SCOTT | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CULVERT BLOW OUT |
| | GOTTSCHALK RD | R01A002 | | 418673 | | 03 | | 1515 |
| | Date | 03 / 15 / 23 | | Requested By | MR.NAGIM | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHING |
| | GOTTSCHALK RD DITCH | D01AW01 | | 417604 | | 03 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 20236 ANNUAL LATERAL INSPECTION |
| | GOTTSCHALK RD DITCH | D01AW02 | | 417615 | | 03 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | GOTTSCHALK RD DITCH | D01AW03 | | 417617 | | 03 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | GRACI RD | R02D002 | | 418335 | | 03 | | 15055 |
| | Date | 03 / 10 / 23 | | Requested By | K BOROUGHS/VOICE/SIG | Description | SIGN REINSTALL | Status | COMPLETED AND |
| | Remarks/Instructions | S/N GRACI RD / OFF N. FACTORY RD |
| | Wednesday, April 5, 2023 | Page 3 of 9 |