| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | ROGER STORME RD DITCH | D04AW02 | | 443286 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | ROGER STORME RD DITCH | D04AW03 | | 443456 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | SANDY BROOK CIRCLE DITCH | D01JW01 | | 443936 | | 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*** |
| | SANDY BROOK CIRCLE DITCH | D01JW02 | | 443942 | | 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*** |
| | SANDY BROOK CIRCLE DITCH | D01JW03 | | 443944 | | 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*** |
| | SCOTCH PINE DR DITCH | D04CW01 | | 443462 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | SCOTCH PINE DR DITCH | D04CW02 | | 443476 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | SHADOW LN DITCH | D04CW01 | | 443466 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | SHADY LANE RD DITCH | D04AW01 | | 443274 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | SHADY OAK LN DITCH | D04CW01 | | 443465 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | TCHEFUNCTE DR | R04A010 | | 444290 | | 04 | | 1545 |
| | Date | 03 / 12 / 24 | | Requested By | DEPARTMENTAL HEAD | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | CLEAN DITCH TO ALLOW WATER TO FLOW FROM TCHEFUNTA |
| | Thursday, April 4, 2024 | Page 6 of 8 |