Submitter

Submitter: tomlinsondj, tomlinsondjOrganization: CDM Smith Inc.
Address: 12400 Coit Road, Suite 400City: Dallas
State: TXZip: 75243-
Phone Number: (615) 340-6452E-Mail: tomlinsondj@cdmsmith.com

Project Information

Project ID: 135844Manager: Dennis Taylor
Received: 11/13/2024 12:00:00 AMDue: 8/5/2025
Logged: 11/13/2024Closed:
Classification: Sewer Improvemnts(Non-Subdiv.)Status: Open
  
Summary:
West Booster Pump Station Improvements, 3309 US-67, Hope**ONLINE** Fee $500 PD
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 11/13/2024Due: 11/23/2024
Date Completed: 11/18/2024
Description:
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 11/18/2024Due: 11/28/2024
Date Completed: 11/20/2024
Description:
Reviewed and forwarded to Chief Engr for comment. DET 11-20-2024.
 
Assigned To: 18Action: Supervisor Review
Date Assigned: 11/20/2024Due: 11/30/2024
Date Completed: 12/3/2024
Description:
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 12/3/2024Due: 12/6/2024
Date Completed: 12/4/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 12/3/2024Due: 12/6/2024
Date Completed: 12/4/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 12/4/2024Due: 1/18/2025
Date Completed: 12/4/2024
Description:
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 12/4/2024Due: 1/18/2025
Date Completed: 5/1/2025
Description:
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 4/30/2025Due: 5/10/2025
Date Completed: 5/1/2025
Description:
Respondence to fist comment letter recieved 2/27/2025. Does not appear that an RCA assignment was made.
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 5/1/2025Due: 5/11/2025
Date Completed: 5/1/2025
Description:
135844C2 dated 5-1-2025 Reviewed & forwarded to Chief Engr for review & comment. DET 5-1-2025.
 
Assigned To: 18Action: Supervisor Review
Date Assigned: 5/1/2025Due: 5/11/2025
Date Completed: 5/14/2025
Description:
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 5/14/2025Due: 5/17/2025
Date Completed: 5/19/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 5/19/2025Due: 7/3/2025
Date Completed: 5/21/2025
Description:
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 5/20/2025Due: 5/30/2025
Date Completed: 6/11/2025
Description:
Waiting to receive complete set of revised tech specs from project engineer, will draft preliminary approval letter once received so they can get project out to bid.
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 6/11/2025Due: 6/21/2025
Date Completed:
Description:
Dennis you can safely close this assignment CCM 6-11-2025
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 7/1/2025Due: 7/11/2025
Date Completed: 7/15/2025
Description:
Revised Plans and Specs submitted were locked to editting and thus cannot be marked up/stamped. Email request to Proj Engr for unlocked copies. CCM 7-15-2025
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 7/15/2025Due: 7/25/2025
Date Completed:
Description:
Dennis, you can safely close this assignment - CCM 7/28/25
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 7/15/2025Due: 8/14/2025
Date Completed: 7/15/2025
Description:
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 7/16/2025Due: 7/26/2025
Date Completed: 7/28/2025
Description:
Comment 1 from C2 still unanswered. Project is currently out to bid. Email to Proj Engr to inform his that review can not proceed as comment is unanswered. All necessary documents for manufacturer specific items must be provided following them choosing a bid. - CCM 7/28/2025
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 7/28/2025Due: 8/7/2025
Date Completed:
Description:
Dennis, you can safely close this assignment - CCM 7/28/2025 (Comment 1 from C2 still unanswered. Project is currently out to bid. Email to Proj Engr to inform his that review can not proceed as comment is unanswered. All necessary documents for manufacturer specific items must be provided following them choosing a bid. - CCM 7/28/2025)
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