Submitter
Submitter: Spears, C. Glen | Organization: Spears Engineering Company |
Address: 3605 Jefferson Ave | City: Texarkana |
State: AR | Zip: 71854 |
Phone Number: 8707743204 | E-Mail: |
Project Information
Project ID: 131411 | Manager: Dennis Taylor |
Received: 1/25/2024 12:00:00 AM | Due: 2/4/2024 |
Logged: 1/25/2024 | Closed: 3/12/2024 |
Classification: Water Improvemnts(Non-Subdiv.) | Status: Closed |
Summary: | |
Spring Hill Water Extension - Phase 3, 3592 Hwy 278W, Hope**ONLINE** Fee $500 pd |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 1/25/2024 | Due: 2/4/2024 |
Date Completed: 2/6/2024 | |
Description: | |
Sent 131411 C1 to DET for review Dated 2/6/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 2/6/2024 | Due: 2/16/2024 |
Date Completed: 2/6/2024 | |
Description: | |
Sent 131411 C1 to DET for review Dated 2/6/24. Comments given to D6 Engr. Final Draft to be reviewed by Chief Engr before mailing to Engr. DET 2/6/2024. |
Assigned To: 18 | Action: Supervisor Review |
Date Assigned: 2/7/2024 | Due: 2/17/2024 |
Date Completed: 2/15/2024 | |
Description: | |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 2/15/2024 | Due: 2/18/2024 |
Date Completed: 2/15/2024 | |
Description: | |
Send comment letter and wait for a reply. Sent 131411 C1 to administrative staff for mailign on 2/15/24. Uploaded to the online plan review portal and notified Glen Spears on 2/15/24 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 2/15/2024 | Due: 3/31/2024 |
Date Completed: 2/28/2024 | |
Description: | |
Waiting for response to 131411 C1. Email response received on 2/20/24 alerting to the revisions being uploaded to the portal |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 2/20/2024 | Due: 3/1/2024 |
Date Completed: 2/29/2024 | |
Description: | |
Sent 131411 C2 to DET for review Dated 2/29/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 2/29/2024 | Due: 3/10/2024 |
Date Completed: 3/4/2024 | |
Description: | |
Sent 131411 C2 to DET for review Dated 2/29/24. Comments given to D6 Engr. DET 3/4/2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 3/4/2024 | Due: 3/7/2024 |
Date Completed: 3/5/2024 | |
Description: | |
Send comment letter and wait for a reply. Sent 131411 C2 to administrative staff for mailing on 3/5/24. Uploaded to the online plan review portal and notified Glen Spears on 3/5/24 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 3/5/2024 | Due: 4/19/2024 |
Date Completed: 3/11/2024 | |
Description: | |
Waiting for response to 131411 C2 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 3/6/2024 | Due: 3/16/2024 |
Date Completed: 3/12/2024 | |
Description: | |
Sent 131411 A1 to DET for review/approval Dated 3/12/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 3/12/2024 | Due: 3/22/2024 |
Date Completed: 3/12/2024 | |
Description: | |
Sent 131411 A1 to DET for review/approval Dated 3/12/24. Reviwed & forwarded to Chief Engr for concurrence, signature & stamping of finalized plans/specs in "To Be Stamped" folder. DET 3/12/2024. |
Assigned To: 18 | Action: Supervisor Review |
Date Assigned: 3/12/2024 | Due: 3/22/2024 |
Date Completed: 3/12/2024 | |
Description: | |
Forwarded to Chief Engr for concurrence, signature & stamping of finalized plans/specs in "To Be Stamped" folder. DET 3/12/2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 3/12/2024 | Due: 3/15/2024 |
Date Completed: 3/12/2024 | |
Description: | |
Project manager has approved this project. Sent 131411 A1 to administrative staff for mailing on 3/12/24. Uploaded to the online plan review portal and notified Glen Spears on 3/12/24 |