| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | 6TH ST DITCH | D04AW01 | | 443270 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | ADRIENNE ST | R01H005 | | 442802 | | 04 | | 1515 |
| | Date | 03 / 07 / 24 | | Requested By | ARCHIE POUND | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | ADRIENNE ST | R01H005 | | 443013 | | 04 | | 1515 |
| | Date | 03 / 11 / 24 | | Requested By | ERIC TURGEU | Description | CULVERT X REPLACE | Status | FINALLED |
| | Remarks/Instructions | REPLACE CULVERT |
| | AUDUBON LN | R04A048 | | 443864 | | 04 | | 1545 |
| | Date | 03 / 13 / 24 | | Requested By | Anthony Doernte | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH AND CLEAN CULVERTS |
| | AUDUBON LN | R04A048 | | 445182 | | 04 | | 1545 |
| | Date | 03 / 19 / 24 | | Requested By | GAYLE MILLER | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POTHOLE |
| | AUDUBON LN | R04A048 | | 445253 | | 04 | | 1545 |
| | Date | 03 / 20 / 24 | | Requested By | ANTHONY DOERNTE | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN CULVERT |
| | BELLE TERRE BLVD DITCH | D04AW01 | | 443282 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | BLACKJACK OAK DR DITCH | D01JW01 | | 443934 | | 04 | | 1515 |
| | Date | 03 / 14 / 24 | | Requested By | JOEY L/JAY/INSPECT | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION***NO ACTION NEEDED*** |
| | BON TEMPS ROULE' DITCH | D04CW01 | | 443472 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | BREWSTER RD DITCH | D01JW01 | | 443926 | | 04 | | 1515 |
| | Date | 03 / 14 / 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 1 of 8 |