| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | GALLOWAY RD DITCH | D02NW01 | | 444366 | | 06 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | GENIE DR LATERAL | D06GW01 | | 444502 | | 06 | | 1540 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION - NO ACTION NEEDED |
| | GINA DENNEY LN | R10E010 | | 444161 | | 06 | | 1520 |
| | Date | 03 / 14 / 24 | | Requested By | TIFFANY MURPHEY | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | DITCHING |
| | GORDON RD | R05G020 | | 445091 | | 06 | | 1520 |
| | Date | 03 / 20 / 24 | | Requested By | CARL SINGLETARY | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | CUT GRASS SIDE MOWER |
| | GREEN HILLS DR DITCH | D02VW01 | | 444511 | | 06 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | GREEN LEAF LN | R02P033 | | 442563 | | 06 | | 1555 |
| | Date | 03 / 01 / 24 | | Requested By | GRASS/ROUTE | Description | GRASS CUTTING | Status | FINALLED |
| | Remarks/Instructions | GRASS CUTTING / BOOM MOWING / SIDE MOWER |
| | GREEN LEAF LN | R02P033 | | 444459 | | 06 | | 1555 |
| | Date | 03 / 14 / 24 | | Requested By | PATCH/POTHOLES | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCHING POT HOLES 4 GREEN LEAF DANNY WARRNER |
| | GREEN LEAF LN DITCH | D02PW01 | | 443236 | | 06 | | 1555 |
| | Date | 03 / 11 / 24 | | Requested By | ADRIAN SPELL | Description | DITCH LATERAL CLEAN | Status | FINALLED |
| | Remarks/Instructions | CLEAN LATERAL DITCH BUST BEAVER DAMS |
| | GREEN LEAF LN DITCH | D02PW01 | | 444478 | | 06 | | 1555 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | GREEN ST DITCH | D06OW01 | | 444105 | | 06 | | 1520 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | GREENHOUSE RD DITCH | D06HW01 | | 444533 | | 06 | | 1540 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION - NO ACTION NEEDED |
| | Thursday, April 4, 2024 | Page 18 of 50 |