SOURCE REQUEST TYPE CREATION DATE Pothole (South of River to 47th Street) 01/19/2007 Pothole (South of 47th Street) 01/26/2007 Pothole (South of 47th Street) 01/29/2007 Pothole (North of River) 01/30/2007 Pothole (South of 47th Street) 02/01/2007 Pothole (South of River to 47th Street) 02/02/2007 Pothole (South of 47th Street) 02/07/2007 Pothole (South of River to 47th Street) 02/13/2007 Pothole (South of River to 47th Street) 02/13/2007 Pothole (South of 47th Street) 02/15/2007 Pothole (South of 47th Street) 02/20/2007 Pothole (South of River to 47th Street) 02/20/2007 Pothole (South of 47th Street) 02/20/2007 Pothole (South of River to 47th Street) 02/20/2007 Pothole (South of 47th Street) 02/20/2007 Pothole (South of 47th Street) 02/20/2007 Pothole (South of 47th Street) 02/20/2007 Pothole (North of River) 02/22/2007 Pothole (South of 47th Street) 02/22/2007 Pothole (South of River to 47th Street) 02/23/2007 Page 1 of 146
CREATION MONTH CREATION YEAR 1 2007 1 2007 1 2007 1 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 Page 2 of 146
Pothole (South of 47th Street) 02/23/2007 Pothole (South of 47th Street) 02/23/2007 Pothole (South of 47th Street) 02/23/2007 Pothole (South of River to 47th Street) 02/23/2007 Pothole (South of River to 47th Street) 02/26/2007 FAX Pothole (South of River to 47th Street) 02/26/2007 Pothole (North of River) 02/28/2007 Pothole (South of 47th Street) 03/06/2007 Pothole (North of River) 03/06/2007 Pothole (South of 47th Street) 03/06/2007 Pothole (South of River to 47th Street) 03/06/2007 Pothole (South of 47th Street) 03/08/2007 Pothole (South of 47th Street) 03/08/2007 Pothole (South of River to 47th Street) 03/15/2007 Pothole (South of River to 47th Street) 03/15/2007 Pothole (South of River to 47th Street) 03/15/2007 Pothole (South of River to 47th Street) 03/20/2007 Pothole (South of 47th Street) 03/22/2007 Pothole (South of 47th Street) 03/22/2007 Pothole (North of River) 03/27/2007 Pothole (North of River) 03/28/2007 Pothole (South of 47th Street) 04/02/2007 Page 3 of 146
2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 2 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 3 2007 4 2007 Page 4 of 146
Pothole (North of River) 04/03/2007 Pothole (South of 47th Street) 04/14/2007 Pothole (River south to 47th Street) 04/14/2007 Pothole (River south to 47th Street) 04/17/2007 Pothole (River south to 47th Street) 04/30/2007 Pothole (South of 47th Street) 05/01/2007 Pothole (South of 47th Street) 05/03/2007 Pothole (River south to 47th Street) 05/08/2007 Pothole (River south to 47th Street) 05/10/2007 Pothole (River south to 47th Street) 05/10/2007 Pothole (River south to 47th Street) 05/21/2007 Pothole (River south to 47th Street) 05/21/2007 Pothole (River south to 47th Street) 05/21/2007 Pothole (North of River) 06/01/2007 Pothole (River south to 47th Street) 06/16/2007 Pothole (River south to 47th Street) 06/16/2007 Pothole (South of 47th Street) 06/21/2007 Pothole (South of 47th Street) 06/21/2007 Pothole (North of River) 06/22/2007 Pothole (River south to 47th Street) 06/25/2007 Pothole (River south to 47th Street) 07/02/2007 Page 5 of 146
4 2007 4 2007 4 2007 4 2007 4 2007 5 2007 5 2007 5 2007 5 2007 5 2007 5 2007 5 2007 5 2007 6 2007 6 2007 6 2007 6 2007 6 2007 6 2007 6 2007 7 2007 Page 6 of 146
Pothole (River south to 47th Street) 07/02/2007 Pothole (River south to 47th Street) 07/03/2007 Pothole (South of 47th Street) 07/03/2007 Pothole (South of 47th Street) 07/05/2007 Pothole (South of 47th Street) 07/05/2007 Pothole (South of 47th Street) 07/05/2007 Pothole (River south to 47th Street) 07/10/2007 Pothole (River south to 47th Street) 07/13/2007 Pothole (South of 47th Street) 07/13/2007 Pothole (River south to 47th Street) 07/24/2007 Pothole (North of River) 07/30/2007 Pothole (South of 47th Street) 07/31/2007 Pothole (River south to 47th Street) 08/01/2007 Pothole (River south to 47th Street) 08/01/2007 Pothole (River south to 47th Street) 08/02/2007 Pothole (North of River) 08/03/2007 Pothole (River south to 47th Street) 08/29/2007 Pothole (River south to 47th Street) 09/17/2007 Pothole (North of River) 09/18/2007 Pothole (South of 47th Street) 09/24/2007 Pothole (South of 47th Street) 09/28/2007 Page 7 of 146
7 2007 7 2007 7 2007 7 2007 7 2007 7 2007 7 2007 7 2007 7 2007 7 2007 7 2007 7 2007 8 2007 8 2007 8 2007 8 2007 8 2007 9 2007 9 2007 9 2007 9 2007 Page 8 of 146
Pothole (South of 47th Street) 10/11/2007 Pothole (South of 47th Street) 10/13/2007 Pothole (South of 47th Street) 10/13/2007 Pothole (South of 47th Street) 11/01/2007 Pothole (North of River) 11/11/2007 Pothole (South of 47th Street) 11/20/2007 Pothole (South of 47th Street) 11/21/2007 Pothole (South of 47th Street) 11/21/2007 Pothole (North of River) 11/26/2007 Pothole (South of 47th Street) 11/26/2007 Pothole (South of 47th Street) 11/29/2007 Pothole (North of River) 12/14/2007 Pothole (River south to 47th Street) 12/17/2007 Pothole (River south to 47th Street) 12/17/2007 WALK Pothole (South of 47th Street) 12/19/2007 Pothole (South of 47th Street) 01/07/2008 Pothole (South of 47th Street) 01/08/2008 Pothole (South of 47th Street) 01/09/2008 Pothole (North of River) 01/09/2008 Pothole (South of 47th Street) 01/11/2008 Pothole (North of River) 01/15/2008 Page 9 of 146
10 2007 10 2007 10 2007 11 2007 11 2007 11 2007 11 2007 11 2007 11 2007 11 2007 11 2007 12 2007 12 2007 12 2007 12 2007 1 2008 1 2008 1 2008 1 2008 1 2008 1 2008 Page 10 of 146
Pothole (River south to 47th Street) 01/17/2008 Pothole (River south to 47th Street) 01/24/2008 Pothole (South of 47th Street) 01/24/2008 Pothole (North of River) 01/28/2008 Pothole (North of River) 01/30/2008 Pothole (River south to 47th Street) 02/04/2008 Pothole (South of 47th Street) 02/08/2008 Pothole (South of 47th Street) 02/08/2008 Pothole (River south to 47th Street) 02/11/2008 Pothole (River south to 47th Street) 02/11/2008 Pothole (South of 47th Street) 02/12/2008 Pothole (South of 47th Street) 02/12/2008 Pothole (South of 47th Street) 02/13/2008 Pothole (South of 47th Street) 02/13/2008 Pothole (River south to 47th Street) 02/14/2008 02/15/2008 Pothole (North of River) 02/19/2008 02/19/2008 East of Pothole (North of River) 02/20/2008 Page 11 of 146
1 2008 1 2008 1 2008 1 2008 1 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 Page 12 of 146
East of East of East of East of East of 02/26/2008 02/26/2008 02/26/2008 02/27/2008 02/27/2008 02/28/2008 02/29/2008 02/29/2008 03/04/2008 03/04/2008 03/04/2008 03/05/2008 Pothole (North of River) 03/07/2008 03/10/2008 Page 13 of 146
2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 Page 14 of 146
East of East of 03/10/2008 03/10/2008 03/12/2008 03/13/2008 03/13/2008 03/13/2008 03/13/2008 03/14/2008 03/15/2008 Pothole (North of River) 03/17/2008 East of East of 03/17/2008 03/17/2008 03/18/2008 Page 15 of 146
3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 Page 16 of 146
East of East of 03/18/2008 03/20/2008 03/20/2008 03/21/2008 03/21/2008 03/25/2008 03/25/2008 03/25/2008 Pothole (North of River) 03/25/2008 Pothole (North of River) 03/25/2008 East of East of East of 03/25/2008 03/27/2008 03/27/2008 03/27/2008 Page 17 of 146
3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 Page 18 of 146
FAX East of East of East of 03/28/2008 03/28/2008 03/28/2008 03/28/2008 03/28/2008 03/31/2008 03/31/2008 04/01/2008 04/01/2008 04/01/2008 04/01/2008 04/02/2008 04/02/2008 Page 19 of 146
3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 3 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 Page 20 of 146
East of 04/04/2008 04/04/2008 04/04/2008 04/07/2008 04/07/2008 04/07/2008 04/07/2008 04/07/2008 Pothole (North of River) 04/08/2008 Pothole (North of River) 04/09/2008 East of 04/10/2008 04/10/2008 04/10/2008 04/10/2008 Page 21 of 146
4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 Page 22 of 146
East of East of 04/10/2008 04/11/2008 04/11/2008 04/11/2008 Pothole (North of River) 04/14/2008 East of East of East of 04/15/2008 04/15/2008 04/16/2008 04/17/2008 04/17/2008 04/18/2008 04/21/2008 04/21/2008 04/21/2008 Page 23 of 146
4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 Page 24 of 146
FAX East of East of East of 04/21/2008 04/23/2008 04/24/2008 04/24/2008 04/28/2008 04/29/2008 Pothole (North of River) 04/29/2008 Pothole (North of River) 04/30/2008 East of 05/01/2008 05/05/2008 05/07/2008 05/07/2008 05/08/2008 Page 25 of 146
4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 4 2008 5 2008 5 2008 5 2008 5 2008 5 2008 Page 26 of 146
FAX East of East of 05/09/2008 05/09/2008 05/09/2008 05/11/2008 05/13/2008 05/14/2008 05/14/2008 05/16/2008 Pothole (North of River) 05/19/2008 05/20/2008 Pothole (North of River) 05/20/2008 05/22/2008 Pothole (North of River) 05/23/2008 05/28/2008 Page 27 of 146
5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 Page 28 of 146
East of 05/28/2008 05/29/2008 Pothole (North of River) 05/30/2008 East of East of East of 05/30/2008 05/31/2008 05/31/2008 06/05/2008 06/05/2008 06/06/2008 06/06/2008 06/12/2008 06/13/2008 06/16/2008 06/20/2008 Page 29 of 146
5 2008 5 2008 5 2008 5 2008 5 2008 5 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 Page 30 of 146
East of East of 06/20/2008 06/20/2008 06/23/2008 Pothole (North of River) 06/26/2008 06/27/2008 06/27/2008 06/27/2008 Pothole (North of River) 06/30/2008 07/07/2008 Pothole (North of River) 07/10/2008 East of 07/22/2008 07/22/2008 07/22/2008 07/25/2008 Page 31 of 146
6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 7 2008 7 2008 7 2008 7 2008 7 2008 7 2008 Page 32 of 146
East of 07/27/2008 Pothole (North of River) 07/30/2008 08/06/2008 Pothole (North of River) 08/21/2008 East of East of 08/31/2008 09/05/2008 Pothole (North of River) 09/09/2008 Pothole (North of River) 09/15/2008 Pothole (North of River) 09/16/2008 Pothole (North of River) 09/22/2008 Pothole (North of River) 09/29/2008 Pothole (North of River) 09/30/2008 East of 10/07/2008 10/10/2008 Pothole (North of River) 10/15/2008 Pothole (North of River) 10/16/2008 10/20/2008 Page 33 of 146
7 2008 7 2008 8 2008 8 2008 8 2008 9 2008 9 2008 9 2008 9 2008 9 2008 9 2008 9 2008 10 2008 10 2008 10 2008 10 2008 10 2008 Page 34 of 146
FAX 10/22/2008 10/23/2008 Pothole (North of River) 10/24/2008 East of East of 10/27/2008 10/29/2008 10/30/2008 10/31/2008 Pothole (North of River) 11/10/2008 WALK East of East of East of 11/21/2008 11/24/2008 12/04/2008 12/23/2008 Pothole (North of River) 12/29/2008 12/30/2008 Page 35 of 146
10 2008 10 2008 10 2008 10 2008 10 2008 10 2008 10 2008 11 2008 11 2008 11 2008 12 2008 12 2008 12 2008 12 2008 Page 36 of 146
12/31/2008 01/07/2009 01/20/2009 Pothole (North of River) 01/26/2009 02/04/2009 Pothole (North of River) 02/06/2009 WALK WALK East of East of East of East of East of 02/19/2009 03/03/2009 03/10/2009 03/12/2009 03/16/2009 Pothole (North of River) 03/19/2009 03/26/2009 04/06/2009 Page 37 of 146
12 2008 1 2009 1 2009 1 2009 2 2009 2 2009 2 2009 3 2009 3 2009 3 2009 3 2009 3 2009 3 2009 4 2009 Page 38 of 146
East of 04/07/2009 Pothole (North of River) 04/07/2009 04/10/2009 Pothole (North of River) 04/14/2009 04/17/2009 04/21/2009 04/22/2009 Pothole (North of River) 04/24/2009 Pothole (North of River) 04/28/2009 Pothole (North of River) 05/05/2009 WALK East of 05/05/2009 05/12/2009 05/12/2009 Pothole (North of River) 05/13/2009 East of 05/13/2009 Page 39 of 146
4 2009 4 2009 4 2009 4 2009 4 2009 4 2009 4 2009 4 2009 4 2009 5 2009 5 2009 5 2009 5 2009 5 2009 5 2009 Page 40 of 146
WALK East of East of 05/14/2009 05/14/2009 05/18/2009 05/20/2009 05/20/2009 Pothole (North of River) 05/23/2009 05/26/2009 05/26/2009 05/31/2009 Pothole (North of River) 05/31/2009 Pothole (North of River) 06/01/2009 Pothole (North of River) 06/06/2009 Pothole (North of River) 06/10/2009 East of 06/10/2009 06/11/2009 Page 41 of 146
5 2009 5 2009 5 2009 5 2009 5 2009 5 2009 5 2009 5 2009 5 2009 5 2009 6 2009 6 2009 6 2009 6 2009 6 2009 Page 42 of 146
East of East of 06/12/2009 06/17/2009 06/23/2009 06/24/2009 06/25/2009 Pothole (North of River) 07/13/2009 WALK East of East of 07/13/2009 07/16/2009 07/21/2009 08/05/2009 08/07/2009 08/08/2009 Pothole (North of River) 08/11/2009 Pothole (North of River) 08/19/2009 Page 43 of 146
6 2009 6 2009 6 2009 6 2009 6 2009 7 2009 7 2009 7 2009 7 2009 8 2009 8 2009 8 2009 8 2009 8 2009 Page 44 of 146
East of 08/19/2009 Pothole (North of River) 08/21/2009 Pothole (North of River) 08/23/2009 Pothole (North of River) 08/29/2009 09/04/2009 Pothole (North of River) 09/09/2009 East of East of 09/10/2009 09/11/2009 Pothole (North of River) 09/22/2009 East of East of 09/23/2009 09/29/2009 09/30/2009 10/09/2009 10/13/2009 Pothole (North of River) 10/23/2009 10/26/2009 Page 45 of 146
8 2009 8 2009 8 2009 8 2009 9 2009 9 2009 9 2009 9 2009 9 2009 9 2009 9 2009 9 2009 10 2009 10 2009 10 2009 10 2009 Page 46 of 146
East of East of East of 10/29/2009 10/29/2009 11/03/2009 11/05/2009 Pothole (North of River) 11/10/2009 WALK East of 11/10/2009 11/21/2009 12/07/2009 12/28/2009 01/07/2010 Pothole (North of River) 01/07/2010 Pothole (North of River) 01/12/2010 East of 01/13/2010 Pothole (North of River) 01/14/2010 Page 47 of 146
10 2009 10 2009 11 2009 11 2009 11 2009 11 2009 11 2009 12 2009 12 2009 1 2010 1 2010 1 2010 1 2010 1 2010 Page 48 of 146
East of 01/15/2010 01/15/2010 Pothole (North of River) 01/19/2010 East of 01/25/2010 01/25/2010 01/26/2010 01/26/2010 SYS Pothole (North of River) 01/26/2010 SYS MAIL East of East of 01/28/2010 01/28/2010 01/28/2010 01/28/2010 02/01/2010 02/03/2010 Page 49 of 146
1 2010 1 2010 1 2010 1 2010 1 2010 1 2010 1 2010 1 2010 1 2010 1 2010 1 2010 1 2010 2 2010 2 2010 Page 50 of 146
WALK East of 02/09/2010 02/10/2010 Pothole (North of River) 02/22/2010 East of 02/23/2010 Pothole (North of River) 02/25/2010 SYS SYS East of East of 02/25/2010 02/26/2010 02/26/2010 03/02/2010 03/03/2010 03/03/2010 03/07/2010 03/08/2010 03/08/2010 Page 51 of 146
2 2010 2 2010 2 2010 2 2010 2 2010 2 2010 2 2010 2 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 Page 52 of 146
East of 03/09/2010 03/09/2010 Pothole (North of River) 03/09/2010 MAIL MAIL SYS East of East of East of East of 03/09/2010 03/09/2010 03/10/2010 03/11/2010 03/11/2010 03/11/2010 03/12/2010 03/12/2010 03/15/2010 03/15/2010 03/15/2010 Page 53 of 146
3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 Page 54 of 146
East of 03/16/2010 03/16/2010 03/16/2010 Pothole (North of River) 03/17/2010 Pothole (North of River) 03/17/2010 East of 03/19/2010 Pothole (North of River) 03/19/2010 03/19/2010 Pothole (North of River) 03/22/2010 East of 03/22/2010 Pothole (North of River) 03/23/2010 East of East of 03/23/2010 03/24/2010 Pothole (North of River) 03/24/2010 03/25/2010 Page 55 of 146
3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 Page 56 of 146
WALK WALK East of East of 03/25/2010 03/26/2010 03/26/2010 03/29/2010 03/30/2010 Pothole (North of River) 03/30/2010 Pothole (North of River) 03/30/2010 Pothole (North of River) 04/02/2010 Pothole (North of River) 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/06/2010 Pothole (North of River) 04/07/2010 East of 04/09/2010 Page 57 of 146
3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 3 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 Page 58 of 146
Pothole (North of River) 04/09/2010 Pothole (North of River) 04/09/2010 MAIL East of East of East of East of 04/09/2010 04/13/2010 04/14/2010 04/15/2010 04/23/2010 04/26/2010 04/26/2010 04/29/2010 Pothole (North of River) 04/29/2010 East of 04/29/2010 Pothole (North of River) 04/29/2010 05/03/2010 WALK 05/03/2010 Page 59 of 146
4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 4 2010 5 2010 5 2010 Page 60 of 146
East of East of East of 05/03/2010 05/05/2010 05/05/2010 Pothole (North of River) 05/06/2010 East of East of East of East of 05/12/2010 05/13/2010 05/17/2010 05/18/2010 05/26/2010 05/27/2010 05/27/2010 05/28/2010 06/07/2010 Page 61 of 146
5 2010 5 2010 5 2010 5 2010 5 2010 5 2010 5 2010 5 2010 5 2010 5 2010 5 2010 5 2010 6 2010 Page 62 of 146
FAX East of 06/14/2010 06/21/2010 06/25/2010 Pothole (North of River) 06/28/2010 East of 06/30/2010 07/29/2010 08/24/2010 08/24/2010 Pothole (North of River) 09/02/2010 East of 09/07/2010 09/10/2010 Pothole (North of River) 09/20/2010 WALK East of 09/21/2010 Pothole (North of River) 09/21/2010 10/06/2010 Page 63 of 146
6 2010 6 2010 6 2010 6 2010 6 2010 7 2010 8 2010 8 2010 9 2010 9 2010 9 2010 9 2010 9 2010 9 2010 10 2010 Page 64 of 146
East of Pothole (North of River) 10/07/2010 10/13/2010 10/15/2010 Pothole (North of River) 10/19/2010 Pothole (North of River) 10/26/2010 EIP WALK East of 11/22/2010 12/03/2010 Pothole (North of River) 12/07/2010 WALK 12/23/2010 Pothole (North of River) 01/19/2011 East of 01/20/2011 01/26/2011 02/01/2011 02/01/2011 02/01/2011 Page 65 of 146
10 2010 10 2010 10 2010 10 2010 10 2010 11 2010 12 2010 12 2010 12 2010 1 2011 1 2011 1 2011 2 2011 2 2011 2 2011 Page 66 of 146
02/09/2011 Pothole (North of River) 03/22/2011 East of 03/31/2011 04/13/2011 04/20/2011 Pothole (North of River) 04/21/2011 Pothole (North of River) 04/21/2011 East of East of East of 04/26/2011 04/27/2011 04/27/2011 04/28/2011 05/02/2011 Pothole (North of River) 05/09/2011 Pothole (North of River) 05/10/2011 05/10/2011 Page 67 of 146
2 2011 3 2011 3 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 5 2011 5 2011 5 2011 5 2011 Page 68 of 146
East of Pothole (North of River) 05/19/2011 East of 05/19/2011 05/23/2011 Pothole (North of River) 05/24/2011 05/24/2011 06/10/2011 Pothole (North of River) 06/23/2011 Pothole (North of River) 06/28/2011 East of 07/07/2011 07/13/2011 07/18/2011 Pothole (North of River) 08/04/2011 East of East of 08/04/2011 08/08/2011 Pothole (North of River) 08/16/2011 Page 69 of 146
5 2011 5 2011 5 2011 5 2011 5 2011 6 2011 6 2011 6 2011 7 2011 7 2011 7 2011 8 2011 8 2011 8 2011 8 2011 Page 70 of 146
08/18/2011 Pothole (North of River) 09/06/2011 09/07/2011 09/21/2011 Pothole (North of River) 10/13/2011 Pothole (North of River) 10/14/2011 EIP Pothole (North of River) 10/18/2011 East of 11/02/2011 11/07/2011 11/21/2011 11/29/2011 12/07/2011 12/12/2011 12/19/2011 WALK 12/21/2011 Page 71 of 146
8 2011 9 2011 9 2011 9 2011 10 2011 10 2011 10 2011 11 2011 11 2011 11 2011 11 2011 12 2011 12 2011 12 2011 12 2011 Page 72 of 146
WALK East of East of East of 12/28/2011 01/05/2012 01/30/2012 02/16/2012 02/29/2012 Pothole (North of River) 03/20/2012 East of East of East of 03/22/2012 04/09/2012 04/09/2012 04/16/2012 04/20/2012 Pothole (North of River) 04/26/2012 Pothole (North of River) 05/17/2012 05/30/2012 Page 73 of 146
12 2011 1 2012 1 2012 2 2012 2 2012 3 2012 3 2012 4 2012 4 2012 4 2012 4 2012 4 2012 5 2012 5 2012 Page 74 of 146
WALK WALK WALK WALK WALK EDC East of East of East of 06/05/2012 06/05/2012 06/05/2012 06/06/2012 06/07/2012 06/07/2012 06/12/2012 07/10/2012 Pothole (North of River) 07/20/2012 08/01/2012 08/07/2012 08/13/2012 Pothole (North of River) 08/14/2012 Page 75 of 146
6 2012 6 2012 6 2012 6 2012 6 2012 6 2012 6 2012 7 2012 7 2012 8 2012 8 2012 8 2012 8 2012 Page 76 of 146
Pothole (North of River) 08/21/2012 Pothole (North of River) 08/30/2012 Pothole (North of River) 09/04/2012 Pothole (North of River) 09/06/2012 East of 09/17/2012 10/03/2012 Pothole (North of River) 10/04/2012 Pothole (North of River) 10/17/2012 Pothole (North of River) 10/29/2012 10/29/2012 10/30/2012 11/20/2012 Pothole (North of River) 01/07/2013 East of 01/16/2013 01/24/2013 02/06/2013 Page 77 of 146
8 2012 8 2012 9 2012 9 2012 9 2012 10 2012 10 2012 10 2012 10 2012 10 2012 10 2012 11 2012 1 2013 1 2013 1 2013 2 2013 Page 78 of 146
Pothole (North of River) 02/28/2013 Pothole (North of River) 03/06/2013 TWIR East of East of East of 03/07/2013 03/07/2013 03/08/2013 TWIR Pothole (North of River) 03/11/2013 Pothole (North of River) 03/14/2013 TWIR 03/14/2013 03/19/2013 TWIR Pothole (North of River) 03/19/2013 TWIR Pothole (North of River) 03/19/2013 East of 03/20/2013 03/20/2013 03/20/2013 Pothole (North of River) 03/20/2013 03/20/2013 Page 79 of 146
2 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 3 2013 Page 80 of 146
TWIR East of 03/21/2013 03/27/2013 04/01/2013 04/01/2013 04/01/2013 04/04/2013 04/05/2013 04/05/2013 04/08/2013 Pothole (North of River) 04/09/2013 TWIR TWIR East of 04/15/2013 04/15/2013 04/18/2013 TWIR 04/19/2013 Page 81 of 146
3 2013 3 2013 4 2013 4 2013 4 2013 4 2013 4 2013 4 2013 4 2013 4 2013 4 2013 4 2013 4 2013 4 2013 Page 82 of 146
East of Pothole (North of River) 04/22/2013 TWIR East of East of 04/23/2013 04/25/2013 04/25/2013 04/25/2013 04/29/2013 05/13/2013 05/13/2013 Pothole (North of River) 05/13/2013 Pothole (North of River) 05/14/2013 05/17/2013 Pothole (North of River) 05/21/2013 East of 05/28/2013 06/05/2013 Page 83 of 146
4 2013 4 2013 4 2013 4 2013 4 2013 4 2013 5 2013 5 2013 5 2013 5 2013 5 2013 5 2013 5 2013 6 2013 Page 84 of 146
WALK East of 06/06/2013 06/06/2013 06/07/2013 06/07/2013 Pothole (North of River) 06/10/2013 Pothole (North of River) 06/11/2013 TWIR East of 06/11/2013 06/18/2013 06/27/2013 Pothole (North of River) 07/02/2013 East of 07/03/2013 Pothole (North of River) 07/08/2013 SPNSH East of 07/15/2013 Pothole (North of River) 07/16/2013 WALK 07/16/2013 Page 85 of 146
6 2013 6 2013 6 2013 6 2013 6 2013 6 2013 6 2013 6 2013 6 2013 7 2013 7 2013 7 2013 7 2013 7 2013 7 2013 Page 86 of 146
Pothole (North of River) 07/25/2013 Pothole (North of River) 08/13/2013 TWIR East of East of East of 09/09/2013 09/09/2013 09/10/2013 10/03/2013 10/03/2013 Pothole (North of River) 11/01/2013 TWIR 11/13/2013 12/13/2013 12/20/2013 12/20/2013 12/20/2013 12/23/2013 Page 87 of 146
7 2013 8 2013 9 2013 9 2013 9 2013 10 2013 10 2013 11 2013 11 2013 12 2013 12 2013 12 2013 12 2013 12 2013 Page 88 of 146
Pothole (North of River) 12/27/2013 TWIR TWIR TWIR East of 01/02/2014 01/13/2014 01/15/2014 01/16/2014 Pothole (North of River) 01/21/2014 Pothole (North of River) 01/23/2014 East of 01/27/2014 02/05/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/19/2014 Page 89 of 146
12 2013 1 2014 1 2014 1 2014 1 2014 1 2014 1 2014 1 2014 2 2014 2 2014 2 2014 2 2014 2 2014 2 2014 Page 90 of 146
TWIR East of East of East of 02/19/2014 02/20/2014 02/20/2014 02/21/2014 02/21/2014 02/21/2014 02/21/2014 Pothole (North of River) 02/24/2014 East of 02/24/2014 Pothole (North of River) 02/24/2014 02/25/2014 03/03/2014 03/04/2014 Pothole (North of River) 03/04/2014 Page 91 of 146
2 2014 2 2014 2 2014 2 2014 2 2014 2 2014 2 2014 2 2014 2 2014 2 2014 2 2014 3 2014 3 2014 3 2014 Page 92 of 146
TWIR East of 03/06/2014 03/06/2014 TWIR Pothole (North of River) 03/10/2014 East of 03/11/2014 03/11/2014 Pothole (North of River) 03/11/2014 Pothole (North of River) 03/11/2014 Pothole (North of River) 03/11/2014 East of 03/11/2014 03/11/2014 03/11/2014 Pothole (North of River) 03/12/2014 TWIR East of East of 03/12/2014 03/13/2014 03/13/2014 Page 93 of 146
3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 Page 94 of 146
TWIR Pothole (North of River) 03/14/2014 TWIR Pothole (North of River) 03/14/2014 03/17/2014 03/18/2014 Pothole (North of River) 03/19/2014 East of 03/19/2014 Pothole (North of River) 03/24/2014 03/26/2014 04/01/2014 Pothole (North of River) 04/01/2014 East of 04/02/2014 Pothole (North of River) 04/02/2014 Pothole (North of River) 04/03/2014 MAIL Pothole (North of River) 04/04/2014 Pothole (North of River) 04/04/2014 04/04/2014 04/04/2014 Page 95 of 146
3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 3 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 Page 96 of 146
TWIR 04/07/2014 Pothole (North of River) 04/10/2014 04/11/2014 Pothole (North of River) 04/15/2014 Pothole (North of River) 04/15/2014 Pothole (North of River) 04/16/2014 TWIR TWIR East of 04/22/2014 04/29/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 05/01/2014 05/02/2014 Page 97 of 146
4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 4 2014 5 2014 5 2014 Page 98 of 146
East of East of East of 05/06/2014 05/06/2014 05/09/2014 05/12/2014 05/13/2014 05/14/2014 05/20/2014 TWIR Pothole (North of River) 05/23/2014 Pothole (North of River) 05/23/2014 Pothole (North of River) 05/27/2014 Pothole (North of River) 05/27/2014 Pothole (North of River) 05/27/2014 Pothole (North of River) 05/27/2014 Pothole (North of River) 05/29/2014 06/02/2014 06/06/2014 Page 99 of 146
5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 5 2014 6 2014 6 2014 Page 100 of 146
Pothole (North of River) 06/16/2014 East of 06/17/2014 06/18/2014 Pothole (North of River) 06/24/2014 WALK TWIR East of 06/26/2014 06/27/2014 06/27/2014 06/27/2014 06/27/2014 06/27/2014 06/30/2014 Pothole (North of River) 07/02/2014 TWIR TWIR 07/08/2014 07/09/2014 Page 101 of 146
6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 7 2014 7 2014 7 2014 Page 102 of 146
07/14/2014 Pothole (North of River) 07/24/2014 TWIR 07/25/2014 Pothole (North of River) 07/25/2014 Pothole (North of River) 07/25/2014 Pothole (North of River) 07/25/2014 Pothole (North of River) 07/29/2014 TWIR East of 07/29/2014 08/08/2014 08/15/2014 Pothole (North of River) 08/26/2014 Pothole (North of River) 08/28/2014 WALK 09/04/2014 09/16/2014 09/24/2014 09/25/2014 Page 103 of 146
7 2014 7 2014 7 2014 7 2014 7 2014 7 2014 7 2014 7 2014 8 2014 8 2014 8 2014 8 2014 9 2014 9 2014 9 2014 9 2014 Page 104 of 146
Pothole (North of River) 09/25/2014 East of East of 09/30/2014 10/02/2014 10/14/2014 Pothole (North of River) 10/20/2014 TWIR East of East of 10/22/2014 10/27/2014 10/29/2014 10/31/2014 11/03/2014 11/03/2014 11/21/2014 11/25/2014 12/12/2014 Page 105 of 146
9 2014 9 2014 10 2014 10 2014 10 2014 10 2014 10 2014 10 2014 10 2014 11 2014 11 2014 11 2014 11 2014 12 2014 Page 106 of 146
TWIR TWIR TWIR East of East of East of East of 12/15/2014 12/15/2014 12/23/2014 01/02/2015 01/07/2015 01/16/2015 01/26/2015 02/06/2015 02/17/2015 02/18/2015 02/24/2015 02/24/2015 03/02/2015 Page 107 of 146
12 2014 12 2014 12 2014 1 2015 1 2015 1 2015 1 2015 2 2015 2 2015 2 2015 2 2015 2 2015 3 2015 Page 108 of 146
Pothole (North of River) 03/04/2015 EIP East of East of 03/05/2015 03/05/2015 03/05/2015 Pothole (North of River) 03/06/2015 TWIR TWIR East of East of East of East of 03/10/2015 03/10/2015 03/10/2015 03/11/2015 03/11/2015 Pothole (North of River) 03/11/2015 03/12/2015 03/17/2015 Pothole (North of River) 03/20/2015 03/25/2015 Page 109 of 146
3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 3 2015 Page 110 of 146
East of East of 03/25/2015 03/26/2015 03/27/2015 03/27/2015 Pothole (North of River) 03/31/2015 East of 04/01/2015 Pothole (North of River) 04/02/2015 04/06/2015 04/06/2015 04/08/2015 04/09/2015 04/09/2015 04/09/2015 Page 111 of 146
3 2015 3 2015 3 2015 3 2015 3 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 Page 112 of 146
TWIR TWIR East of East of East of East of East of 04/09/2015 04/10/2015 04/10/2015 04/10/2015 04/13/2015 04/15/2015 04/17/2015 04/17/2015 04/21/2015 04/22/2015 04/27/2015 04/30/2015 04/30/2015 Page 113 of 146
4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 4 2015 Page 114 of 146
TWIR TWIR East of 05/05/2015 05/07/2015 05/12/2015 Pothole (North of River) 05/12/2015 05/13/2015 Pothole (North of River) 05/14/2015 East of 05/15/2015 05/15/2015 Pothole (North of River) 05/19/2015 East of East of East of 05/19/2015 05/19/2015 05/19/2015 05/21/2015 05/21/2015 Page 115 of 146
5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 5 2015 Page 116 of 146
TWIR Pothole (North of River) 05/22/2015 TWIR EIP TWIR East of East of 05/26/2015 05/26/2015 05/29/2015 06/01/2015 Pothole (North of River) 06/02/2015 06/02/2015 Pothole (North of River) 06/02/2015 East of 06/02/2015 Pothole (North of River) 06/03/2015 East of East of 06/04/2015 06/05/2015 06/08/2015 06/10/2015 06/10/2015 Page 117 of 146
5 2015 5 2015 5 2015 5 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 Page 118 of 146
06/10/2015 06/10/2015 06/10/2015 Pothole (North of River) 06/10/2015 Pothole (North of River) 06/10/2015 TWIR East of District 2 East of East of 06/10/2015 06/11/2015 06/12/2015 06/15/2015 06/16/2015 06/17/2015 06/17/2015 06/23/2015 Page 119 of 146
6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 6 2015 Page 120 of 146
District 2 District 2 District 1 District 2 District 2 06/23/2015 06/24/2015 06/24/2015 07/06/2015 07/09/2015 07/09/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/21/2015 07/28/2015 Page 121 of 146
6 2015 6 2015 6 2015 7 2015 7 2015 7 2015 7 2015 7 2015 7 2015 7 2015 7 2015 7 2015 7 2015 Page 122 of 146
EIP TWIR District 2 District 2 District 1 District 2 District 2 District 2 District 1 District 2 District 2 07/30/2015 07/31/2015 08/04/2015 08/06/2015 08/18/2015 08/18/2015 08/25/2015 08/25/2015 08/27/2015 08/27/2015 08/27/2015 09/02/2015 09/03/2015 Page 123 of 146
7 2015 7 2015 8 2015 8 2015 8 2015 8 2015 8 2015 8 2015 8 2015 8 2015 8 2015 9 2015 9 2015 Page 124 of 146
FAX TWIR TWIR TWIR WALK TWIR TWIR District 1 District 1 District 2 District 1 District 1 District 2 District 1 District 2 District 1 09/03/2015 09/08/2015 09/09/2015 09/09/2015 09/17/2015 09/29/2015 10/05/2015 10/07/2015 10/12/2015 10/16/2015 10/29/2015 11/18/2015 11/18/2015 Page 125 of 146
9 2015 9 2015 9 2015 9 2015 9 2015 9 2015 10 2015 10 2015 10 2015 10 2015 10 2015 11 2015 11 2015 Page 126 of 146
District 2 District 1 District 2 District 2 District 2 11/20/2015 12/02/2015 12/09/2015 12/10/2015 12/11/2015 12/14/2015 12/17/2015 12/21/2015 12/21/2015 12/28/2015 12/28/2015 12/28/2015 12/28/2015 Page 127 of 146
11 2015 12 2015 12 2015 12 2015 12 2015 12 2015 12 2015 12 2015 12 2015 12 2015 12 2015 12 2015 12 2015 Page 128 of 146
TWIR TWIR EIP TWIR District 2 District 2 District 2 District 1 District 1 District 2 District 2 12/28/2015 12/28/2015 12/28/2015 12/30/2015 01/05/2016 01/05/2016 01/06/2016 01/06/2016 01/06/2016 01/11/2016 01/12/2016 01/12/2016 01/12/2016 Page 129 of 146
12 2015 12 2015 12 2015 12 2015 1 2016 1 2016 1 2016 1 2016 1 2016 1 2016 1 2016 1 2016 1 2016 Page 130 of 146
District 2 District 2 District 2 District 2 District 2 District 2 01/14/2016 01/14/2016 01/15/2016 01/20/2016 01/26/2016 09/11/2013 01/26/2016 01/28/2016 01/28/2016 01/28/2016 01/28/2016 01/28/2016 01/28/2016 Page 131 of 146
1 2016 1 2016 1 2016 1 2016 1 2016 9 2013 1 2016 1 2016 1 2016 1 2016 1 2016 1 2016 1 2016 Page 132 of 146
TWIR TWIR TWIR TWIR TWIR WALK District 1 District 2 District 2 District 2 District 1 District 2 01/29/2016 01/29/2016 02/01/2016 02/09/2016 02/16/2016 02/16/2016 02/18/2016 02/18/2016 02/23/2016 02/23/2016 02/29/2016 03/01/2016 03/04/2016 Page 133 of 146
1 2016 1 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 3 2016 3 2016 Page 134 of 146
District 2 District 2 District 2 District 1 District 1 District 1 District 1 District 2 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/10/2016 03/10/2016 03/10/2016 03/10/2016 03/10/2016 03/10/2016 03/10/2016 03/11/2016 03/11/2016 Page 135 of 146
3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 Page 136 of 146
TWIR TWIR TWIR EIP District 2 District 2 District 1 District 1 District 2 District 2 03/11/2016 03/14/2016 03/14/2016 03/14/2016 03/16/2016 03/16/2016 03/21/2016 03/21/2016 03/24/2016 03/29/2016 03/31/2016 04/05/2016 04/05/2016 Page 137 of 146
3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 3 2016 4 2016 4 2016 Page 138 of 146
TWIR TWIR District 2 District 2 District 2 District 2 District 1 District 2 04/07/2016 04/07/2016 04/08/2016 04/19/2016 04/22/2016 04/22/2016 04/28/2016 04/29/2016 02/02/2016 05/03/2016 05/05/2016 05/09/2016 05/17/2016 Page 139 of 146
4 2016 4 2016 4 2016 4 2016 4 2016 4 2016 4 2016 4 2016 2 2016 5 2016 5 2016 5 2016 5 2016 Page 140 of 146
TWIR TWIR TWIR District 2 District 2 District 2 District 2 District 2 05/23/2016 05/20/2016 05/20/2016 05/20/2016 05/25/2016 05/25/2016 05/26/2016 05/26/2016 05/26/2016 05/27/2016 05/31/2016 05/31/2016 06/01/2016 Page 141 of 146
5 2016 5 2016 5 2016 5 2016 5 2016 5 2016 5 2016 5 2016 5 2016 5 2016 5 2016 5 2016 6 2016 Page 142 of 146
TWIR TWIR TWIR District 1 District 2 District 2 District 2 District 2 District 1 05/31/2016 06/02/2016 06/02/2016 06/02/2016 06/03/2016 06/07/2016 06/07/2016 06/08/2016 06/09/2016 06/09/2016 06/09/2016 06/09/2016 06/10/2016 Page 143 of 146
5 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 Page 144 of 146
District 2 District 1 District 2 District 2 District 2 06/15/2016 06/16/2016 06/16/2016 06/16/2016 06/20/2016 Page 145 of 146
6 2016 6 2016 6 2016 6 2016 6 2016 Page 146 of 146