| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | BREWSTER RD DITCH | D01JW02 | | 443941 | | 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*** |
| | CANARY PINE CT | R04C006 | | 444727 | | 04 | | 1545 |
| | Date | 03 / 18 / 24 | | Requested By | THOMAS BURNS | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCH AND CLEAN CULVERTS |
| | COUNTRY CLUB DR DITCH | D04AW01 | | 443273 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | COUNTRY CLUB DR DITCH | D04AW02 | | 443289 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | COUNTRY CLUB DR DITCH | D04AW03 | | 443458 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | DELOAKS DR | R04A047 | | 445181 | | 04 | | 1545 |
| | Date | 03 / 19 / 24 | | Requested By | GAYLE MILLER | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POTHOLE |
| | DIANE LN DITCH | D01JW01 | | 443930 | | 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*** |
| | DOGWOOD DR DITCH | D04AW01 | | 443277 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | DUMMYLINE RD DITCH | D01JW02 | | 443940 | | 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*** |
| | ELM ST DITCH | D04CW01 | | 443467 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | EVERGREEN DR DITCH | D04CW01 | | 443461 | | 04 | | 1545 |
| | 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 2 of 8 |