| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | TCHEFUNCTE DR | R04A010 | | 445275 | | 04 | | 1545 |
| | Date | 03 / 26 / 24 | | Requested By | WEATHER RELATED | Description | MISC. DRAINAGE | Status | FINALLED |
| | Remarks/Instructions | CHECK AND CLEAN DRAIN |
| | TCHEFUNCTE DR DITCH | D04AW01 | | 443271 | | 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 DITCH | D04AW02 | | 443288 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | TRAPAGNIER RD | R01M004 | | 443109 | | 04 | | 1515 |
| | Date | 03 / 11 / 24 | | Requested By | GEORGE SCHNIDER | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | PATCHING |
| | TRAPAGNIER RD DITCH | D01MW01 | | 443949 | | 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*** |
| | WILLOW OAK LN DITCH | D04CW01 | | 443459 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | WILLOW OAK LN DITCH | D04CW02 | | 443474 | | 04 | | 1545 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | WOOD THRUSH DR DITCH | D01MW01 | | 443952 | | 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*** |
| | WOODRIDGE BLVD | R04C004 | | 443825 | | 04 | | 1545 |
| | Date | 03 / 07 / 24 | | Requested By | JENA WESTMORELAND | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CLEAN CULVERT |
| | WOODRIDGE BLVD | R04C004 | | 445183 | | 04 | | 1545 |
| | Date | 03 / 19 / 24 | | Requested By | ALIETA VALLE | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POTHOLE |
| | WOODRIDGE BLVD | R04C004 | | 445265 | | 04 | | 1545 |
| | Date | 03 / 26 / 24 | | Requested By | WEATHER RELATED | Description | MISC. DRAINAGE | Status | FINALLED |
| | Remarks/Instructions | CHECK AND CLEAN DRAIN |
| | Thursday, April 4, 2024 | Page 7 of 8 |