| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | DELOS RD DITCH | D03EW01 | | 444462 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | DENISE ST | R02N009 | | 444910 | | 03 | | 1555 |
| | Date | 03 / 20 / 24 | | Requested By | CODY FONTAINE | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH/CLEAN DITCH 207 DENISE ST |
| | DIVERSIFIED BLVD | R01F004 | | 445278 | | 03 | | 1515 |
| | Date | 03 / 26 / 24 | | Requested By | TAMMANY UTILITIES | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | ROAD REPAIR |
| | DIXIELAND RANCH RD DITCH | D02XW01 | | 444357 | | 03 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | DOGWOOD LN DITCH | D03IW010 | | 444554 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | DONNIE RD | R03E001 | | 443203 | | 03 | | 1525 |
| | Date | 03 / 12 / 24 | | Requested By | RANDY BOESH | Description | DITCH ROAD CLEAN | Status | IN PROGRESS |
| | Remarks/Instructions | CLEAN CULVERTS ON BOTH SIDES OF DONNIE RD |
| | DONNIE RD | R03E001 | | 443203 | | 03 | | 1525 |
| | Date | 03 / 12 / 24 | | Requested By | RANDY BOESH | Description | CULVERT CLEANOUT | Status | IN PROGRESS |
| | Remarks/Instructions | CLEAN CULVERTS ON BOTH SIDES OF DONNIE RD |
| | DONNIE RD | R03E001 | | 444833 | | 03 | | 1555 |
| | Date | 03 / 19 / 24 | | Requested By | DONNIE BOESH | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH/CLEAN DITCH 78120 DONNIE RD |
| | DONNIE RD | R03E001 | | 445101 | | 03 | | 1555 |
| | Date | 03 / 22 / 24 | | Requested By | SHANNON LOYD | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN CULVERT |
| | DONNIE RD DITCH | D03EW01 | | 444437 | | 03 | | 1525 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | FITZSIMONS RD DITCH | D01CW01 | | 443805 | | 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*** |
| | Thursday, April 4, 2024 | Page 6 of 22 |