| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | HIGHWAY 190 US DITCH | D01HW01 | | 443906 | | 03 | | 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*** |
| | HILL RD DITCH | D02FW01 | | 444158 | | 03 | | 1555 |
| | Date | 03 / 14 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | HOLLIDAY RD | R02X001 | | 442748 | | 03 | | 1555 |
| | Date | 03 / 06 / 24 | | Requested By | POTHOLES/PATCHING | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES |
| | HOLLIDAY RD | R02X001 | | 443226 | | 03 | | 1555 |
| | Date | 03 / 08 / 24 | | Requested By | JAY MORGAN | Description | CULVERT D/W REPLACE | Status | FINALLED |
| | Remarks/Instructions | REPLACEING CULVERT 83603 HOLLIDAY RD |
| | HOLLIDAY RD DITCH | D02XW01 | | 444352 | | 03 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | HOLLIDAY RD DITCH | D02XW02 | | 444361 | | 03 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | HOLLIDAY RD DITCH | D02XW03 | | 444363 | | 03 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSEPCTION |
| | HOLLIDAY RD DITCH | D02XW04 | | 444364 | | 03 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | HOLLIS RD DITCH | D02XW01 | | 444354 | | 03 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | HOLLIS RD DITCH | D02XW01 | | 444355 | | 03 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | HOOVER RD | R01A007 | | 444131 | | 03 | | 1515 |
| | Date | 03 / 14 / 24 | | Requested By | WALLY/MAIL/SIGN | Description | SIGN REINSTALL | Status | FINALLED |
| | Remarks/Instructions | REPLACING STOP SIGN |
| | Thursday, April 4, 2024 | Page 10 of 22 |