| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | PENN MILL RD DITCH | D03DW01 | | 444302 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | PHILEBAR RD DITCH | D02IW010 | | 444295 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | PHILLY CT | R03D036 | | 442865 | | 03 | | 15055 |
| | Date | 03 / 08 / 24 | | Requested By | DPW/LICAUSI/SIGN | Description | SIGN REINSTALL | Status | FINALLED |
| | Remarks/Instructions | 2-25MPH & CH@PLY /OFF PENN MILL LAKES /SEE DOT |
| | PIERRE ST DITCH | D02NW01 | | 444330 | | 03 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | PINE DR | R02K018 | | 445214 | | 03 | | 1555 |
| | Date | 03 / 25 / 24 | | Requested By | GRASS/ROUTE | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING / BOOM MOWING / SIDE MOWER |
| | PIPES LP DITCH | D03IW010 | | 444556 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | PRUDEN RD DITCH | D03DW01 | | 444301 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | RAEHYO LN DITCH | D03EW01 | | 444446 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | RAILROAD AVE DITCH | D01CW01 | | 443806 | | 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*** |
| | RAINEY RD DITCH | D02HW01 | | 444260 | | 03 | | 1555 |
| | Date | 03 / 14 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | REGINA COELI RD DITCH | D03DW01 | | 444343 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | Thursday, April 4, 2024 | Page 17 of 22 |