Submitter

Submitter: Spears, C. GlenOrganization: Spears Engineering Company
Address: 3605 Jefferson AveCity: Texarkana
State: ARZip: 71854
Phone Number: 8707743204E-Mail:

Project Information

Project ID: 131411Manager: Dennis Taylor
Received: 1/25/2024 12:00:00 AMDue: 2/4/2024
Logged: 1/25/2024Closed: 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: 204Action: Review, Comment and/or Approve
Date Assigned: 1/25/2024Due: 2/4/2024
Date Completed: 2/6/2024
Description:
Sent 131411 C1 to DET for review Dated 2/6/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/6/2024Due: 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: 18Action: Supervisor Review
Date Assigned: 2/7/2024Due: 2/17/2024
Date Completed: 2/15/2024
Description:
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 2/15/2024Due: 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: 204Action: Reminder to follow-up
Date Assigned: 2/15/2024Due: 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: 204Action: Review, Comment and/or Approve
Date Assigned: 2/20/2024Due: 3/1/2024
Date Completed: 2/29/2024
Description:
Sent 131411 C2 to DET for review Dated 2/29/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/29/2024Due: 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: 204Action: Finalize and Send Letter
Date Assigned: 3/4/2024Due: 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: 204Action: Reminder to follow-up
Date Assigned: 3/5/2024Due: 4/19/2024
Date Completed: 3/11/2024
Description:
Waiting for response to 131411 C2
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 3/6/2024Due: 3/16/2024
Date Completed: 3/12/2024
Description:
Sent 131411 A1 to DET for review/approval Dated 3/12/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 3/12/2024Due: 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: 18Action: Supervisor Review
Date Assigned: 3/12/2024Due: 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: 204Action: Finalize and Send Letter
Date Assigned: 3/12/2024Due: 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
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