| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | MARIGOLD DR | R01D012 | | 442798 | | 01 | | 1515 |
| | Date | 03 / 07 / 24 | | Requested By | JOSEPH MORGAN | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | MARIGOLD DR DITCH | D01DW01 | | 443207 | | 01 | | 1515 |
| | Date | 03 / 12 / 24 | | Requested By | JOEY L/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION***NO ACTION NEEDED*** |
| | MONGA DR DITCH | D03AW01 | | 443947 | | 01 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | MONGA DR DITCH | D03AW02 | | 443955 | | 01 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | N AZALEA DR | R01D003 | | 444740 | | 01 | | 1515 |
| | Date | 03 / 19 / 24 | | Requested By | JESSICA HERNANDEZ | Description | SINK HOLE TEMP. REP. | Status | FINALLED |
| | Remarks/Instructions | SINK HOLE |
| | OAK PARK RD DITCH | D01IW010 | | 443724 | | 01 | | 1515 |
| | Date | 03 / 13 / 24 | | Requested By | JOEY L/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION***NO ACTION NEEDED*** |
| | OAK PARK RD DITCH | D01IW010 | | 444746 | | 01 | | 1515 |
| | Date | 03 / 19 / 24 | | Requested By | BRENDA FELDER | Description | DITCH LATERAL CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN LATERAL |
| | PERRILLOUX RD | R01I001 | | 443107 | | 01 | | 1515 |
| | Date | 03 / 11 / 24 | | Requested By | GEORGE SCHNIDER | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | PATCHING |
| | PERRILLOUX RD | R01I001 | | 444754 | | 01 | | 1515 |
| | Date | 03 / 19 / 24 | | Requested By | DR.EXCAINGE/NICK | Description | SIGN REPLACEMENT | Status | REQUESTED |
| | Remarks/Instructions | REPLACE DOWN STOP SIGN |
| | PERRILLOUX RD DITCH | D01IW010 | | 443626 | | 01 | | 1515 |
| | Date | 03 / 13 / 24 | | Requested By | JOEY L/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION***NO ACTION NEEDED*** |
| | PERRILLOUX RD DITCH | D01IW020 | | 443733 | | 01 | | 1515 |
| | Date | 03 / 13 / 24 | | Requested By | JOEY L/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION***NO ACTION NEEDED*** |
| | Thursday, April 4, 2024 | Page 4 of 6 |