| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | HICKORY ST DITCH | D04CW01 | | 443469 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | HOLLY DR DITCH | D04CW01 | | 443471 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | IBERVILLE ST DITCH | D04AW01 | | 443269 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | INDIAN POINT DR | R04A046 | | 442707 | | 04 | | 1545 |
| | Date | 03 / 06 / 24 | | Requested By | CRAWFORD, DOOLEY | Description | REQUESTED | Status | REQUESTED |
| | Remarks/Instructions | NEW HEADWALLS AROUND EXISTING DRAINAGE PIPES |
| | LAURELWOOD DR DITCH | D04AW01 | | 443283 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | LAURELWOOD DR DITCH | D04AW02 | | 443422 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | MAGNOLIA ST DITCH | D04CW01 | | 443468 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | MOTICHECK RD | R01J010 | | 445279 | | 04 | | 1515 |
| | Date | 03 / 26 / 24 | | Requested By | GRASS/ROUTE | Description | GRASS CUTTING | Status | REQUESTED |
| | Remarks/Instructions | CUT GRASS |
| | MOTICHECK RD DITCH | D01JW01 | | 443925 | | 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*** |
| | MULBERRY DR DITCH | D04CW01 | | 443470 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | PELICAN RIDGE DR. | R01J053 | | 442793 | | 04 | | 1515 |
| | Date | 03 / 07 / 24 | | Requested By | CARL SAANCHEZ | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | Thursday, April 4, 2024 | Page 4 of 8 |