| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | PINE OAKS CT DITCH | D01IW010 | | 443727 | | 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*** |
| | PINE OAKS DR DITCH | D01IW010 | | 443726 | | 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*** |
| | PINE ST | R01E008 | | 442676 | | 01 | | 1515 |
| | Date | 03 / 06 / 24 | | Requested By | MAT DAY | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHING |
| | PINE ST DITCH | D01EW01 | | 443587 | | 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*** |
| | PINK MYRTLE DR LATERAL | D01JW01 | | 443756 | | 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*** |
| | PLACE ST MICHEL | R01E028 | | 442804 | | 01 | | 1515 |
| | Date | 03 / 07 / 24 | | Requested By | STACY JOHNSTON | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | POTHOLE PATCHING |
| | REX AVE DITCH | D01JW01 | | 443741 | | 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*** |
| | SINGLE PINE LN | R01J016 | | 443027 | | 01 | | 15055 |
| | Date | 03 / 11 / 24 | | Requested By | CHANTE/TRAN/SIGN | Description | SIGN REINSTALL | Status | FINALLED |
| | Remarks/Instructions | S/N SINGLE PINE LN / RUNS N OFF BREWSTER |
| | TURF FARM RD DITCH | D01JW01 | | 443746 | | 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*** |
| | TURF FARM RD DITCH | D01JW02 | | 443761 | | 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*** |
| | VILLAGE DES BOIS DITCH | D01EW01 | | 443219 | | 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*** |
| | Thursday, April 4, 2024 | Page 5 of 6 |