Submitter
| Submitter: Verner, Tim | Organization: Fisher Arnold |
| Address: 9180 Crestwyn Hills Drive | City: Memphis |
| State: TN | Zip: 38125- |
| Phone Number: (901) 748-1811 | E-Mail: |
Project Information
| Project ID: 118531 | Manager: Jake Chatman |
| Received: 3/2/2022 12:00:00 AM | Due: 3/12/2022 |
| Logged: 3/2/2022 | Closed: |
| Classification: Water & Sewer Imprvmn(Non-Sub) | Status: Open |
| Summary: | |
| PRAIRIE STREET, LOCUST TO CHESTNUT, WATER AND SEWER IMPROVEMENTS, CONWAY,AR. TWO SETS OF PLANS SUBMITTED, $500.00 FEE PD | |
| Assigned To: 93 | Action: Review, Comment and/or Approve |
| Date Assigned: 3/2/2022 | Due: 3/12/2022 |
| Date Completed: 3/7/2022 | |
| Description: | |
| Assigned To: 93 | Action: Supervisor Review |
| Date Assigned: 3/7/2022 | Due: 3/17/2022 |
| Date Completed: 3/7/2022 | |
| Description: | |
| Assigned To: 93 | Action: Finalize and Send Letter |
| Date Assigned: 3/7/2022 | Due: 3/10/2022 |
| Date Completed: 3/7/2022 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 93 | Action: Reminder to follow-up |
| Date Assigned: 3/7/2022 | Due: 4/21/2022 |
| Date Completed: 4/7/2022 | |
| Description: | |
| 118531C1 ES REVIEWED 04/07/2022 SMY | |
| Assigned To: 169 | Action: Review, Comment and/or Approve |
| Date Assigned: 3/7/2022 | Due: 3/17/2022 |
| Date Completed: 3/17/2022 | |
| Description: | |
| Delivered supervisor-reviewed 3-page comment letter to SY by e-mail and as a hardcopy (signed) at noon on 3/17/2022. SY reviewed an earlier draft late on 3/16 & forwarded some of our questions to Conway Corp. this morning. | |
| Assigned To: 169 | Action: Review, Comment and/or Approve |
| Date Assigned: 3/18/2022 | Due: 3/28/2022 |
| Date Completed: 3/18/2022 | |
| Description: | |
| Revised comment letter after receiving and reviewing the missing plan drawing. E-mailed a MS Word copy and a signed pdf copy to SY. Hardcopy has been replaced with todays updated version. | |
| Assigned To: 169 | Action: Finalize and Send Letter |
| Date Assigned: 4/7/2022 | Due: 4/17/2022 |
| Date Completed: 4/28/2022 | |
| Description: | |
| 04/28/2022 ES REVIEWED, EMAILED AND COPIES TO A.A.. SMY | |
| Assigned To: 169 | Action: Reminder to follow-up |
| Date Assigned: 4/28/2022 | Due: 6/12/2022 |
| Date Completed: 6/15/2022 | |
| Description: | |
| Was notified by e-mail on 5/6/2022 that this assignment and the other project numbers assigned for this service line replacement project would be consolidated and reassigned to Taylor Brown. No follow up was needed. | |
| Assigned To: 156 | Action: Review, Comment and/or Approve |
| Date Assigned: 6/2/2022 | Due: 6/12/2022 |
| Date Completed: 6/2/2022 | |
| Description: | |
| Revised drawings received. CA drafted. | |
