| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | JOAN DR DITCH | D08AW02 | | 444544 | | 09 | | 1540 |
| | Date | 03 / 15 / 24 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | COMPLETED AND |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION - NO ACTION NEEDED |
| | JOHN ANTHON RD | R06G022 | | 442603 | | 09 | | 15055 |
| | Date | 03 / 04 / 24 | | Requested By | A SWANSON/CALL/SIGN | Description | SIGN REINSTALL | Status | FINALLED |
| | Remarks/Instructions | NO OUTLET @ BEGINNING OF ROAD / OFF 41 SPUR |
| | JOHN DR | R08F011 | | 442761 | | 09 | | 1530 |
| | Date | 03 / 07 / 24 | | Requested By | JONATHON SINGLETARY | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES |
| | KILGORE ST LATERAL | D08NW01 | | 443557 | | 09 | | 1535 |
| | Date | 03 / 13 / 24 | | Requested By | JOEY L/JAY W INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | KILGORE ST LATERAL | D08NW02 | | 443570 | | 09 | | 1535 |
| | Date | 03 / 13 / 24 | | Requested By | JOEY L/JAY W INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | LEEDS DR | R08N031 | | 442716 | | 09 | | 1535 |
| | Date | 03 / 04 / 24 | | Requested By | JERRY DOWNEY | Description | CATCH BASIN/GRATE | Status | FINALLED |
| | Remarks/Instructions | CLEAN DRAINS |
| | LEEDS DR LATERAL | D08NW01 | | 443522 | | 09 | | 1535 |
| | Date | 03 / 13 / 24 | | Requested By | JOEY L/JAY W INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | LEIGHTON CT DITCH | D08HW01 | | 443704 | | 09 | | 1530 |
| | Date | 03 / 11 / 24 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2024 ANNUAL LATERAL INSPECTION |
| | LOUISIANA INDUSTRIES PIT RD | R06F003 | | 443494 | | 09 | | 1540 |
| | Date | 03 / 13 / 24 | | Requested By | SCOTTY KINCHEN | Description | GRADING | Status | FINALLED |
| | Remarks/Instructions | GRADE ROAD |
| | LOUISIANA INDUSTRIES PIT RD | R06F003 | | 443810 | | 09 | | 1540 |
| | Date | 03 / 13 / 24 | | Requested By | SCOTTY KINCHEN | Description | GRAVEL | Status | FINALLED |
| | Remarks/Instructions | HAUL GRAVEL |
| | LOWE POND | P08AW02 | | 442582 | | 09 | | 1540 |
| | Date | 03 / 04 / 24 | | Requested By | SCOTTY KINCHEN | Description | MISCELLANEOUS | Status | FINALLED |
| | Remarks/Instructions | REMOVE ROOF FROM PUMP STATION |
| | Thursday, April 4, 2024 | Page 8 of 16 |