| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | N HAY HOLLOW RD DITCH | D02FW04 | | 418282 | | 03 | | 1555 |
| | Date | 03 / 08 / 23 | | Requested By | ADRIAN SPELL | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | JOB REV. |
| | N HAY HOLLOW RD DITCH | D02FW04 | | 418283 | | 03 | | 1555 |
| | Date | 03 / 09 / 23 | | Requested By | ADRIAN SPELL | Description | DITCH LATERAL GRASS | Status | FINALLED |
| | Remarks/Instructions | CLEAN LATERAL DITCH |
| | N HAY HOLLOW RD DITCH | D02FW04 | | 419450 | | 03 | | 1555 |
| | Date | 03 / 22 / 23 | | Requested By | ADRIAN SPELL | Description | DITCH LATERAL GRASS | Status | FINALLED |
| | Remarks/Instructions | CLEAN LATERAL DITCH |
| | N WHITE CHAPEL RD DITCH | D01CW01 | | 417633 | | 03 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | NEAL CEMETERY RD | R02F013 | | 417980 | | 03 | | 1555 |
| | Date | 03 / 03 / 23 | | Requested By | ADRIAN SPELL | Description | SIGN REINSTALL | Status | FINALLED |
| | Remarks/Instructions | REPLACE SPEED LIMIT SIGN |
| | NEAL CEMETERY RD | R02F013 | | 418183 | | 03 | | 1555 |
| | Date | 03 / 07 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | NORMANDY DR | R02N008 | | 418352 | | 03 | | 1555 |
| | Date | 03 / 09 / 23 | | Requested By | ADRIAN SPELL | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH/CLEAN DITCH |
| | OIL WELL RD DITCH | D01BW01 | | 417635 | | 03 | | 1515 |
| | Date | 03 / 01 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | P. MORGAN RD | R02H012 | | 418278 | | 03 | | 1555 |
| | Date | 03 / 08 / 23 | | Requested By | ADRIAN SPELL | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | PAMELA DR | R03D006 | | 419752 | | 03 | | 1525 |
| | Date | 03 / 29 / 23 | | Requested By | BRANDY | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | MUD BLOCKING CULVERTS CLEAN DITCHES |
| | Wednesday, April 5, 2023 | Page 7 of 9 |