Submitter
| Submitter: tomlinsondj, tomlinsondj | Organization: CDM Smith Inc. |
| Address: 12400 Coit Road, Suite 400 | City: Dallas |
| State: TX | Zip: 75243- |
| Phone Number: (615) 340-6452 | E-Mail: tomlinsondj@cdmsmith.com |
Project Information
| Project ID: 135844 | Manager: Dennis Taylor |
| Received: 11/13/2024 12:00:00 AM | Due: 8/5/2025 |
| Logged: 11/13/2024 | Closed: |
| Classification: Sewer Improvemnts(Non-Subdiv.) | Status: Open |
| Summary: | |
| West Booster Pump Station Improvements, 3309 US-67, Hope**ONLINE** Fee $500 PD | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 11/13/2024 | Due: 11/23/2024 |
| Date Completed: 11/18/2024 | |
| Description: | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 11/18/2024 | Due: 11/28/2024 |
| Date Completed: 11/20/2024 | |
| Description: | |
| Reviewed and forwarded to Chief Engr for comment. DET 11-20-2024. | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 11/20/2024 | Due: 11/30/2024 |
| Date Completed: 12/3/2024 | |
| Description: | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 12/3/2024 | Due: 12/6/2024 |
| Date Completed: 12/4/2024 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 12/3/2024 | Due: 12/6/2024 |
| Date Completed: 12/4/2024 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 12/4/2024 | Due: 1/18/2025 |
| Date Completed: 12/4/2024 | |
| Description: | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 12/4/2024 | Due: 1/18/2025 |
| Date Completed: 5/1/2025 | |
| Description: | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 4/30/2025 | Due: 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: 83 | Action: Supervisor Review |
| Date Assigned: 5/1/2025 | Due: 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: 18 | Action: Supervisor Review |
| Date Assigned: 5/1/2025 | Due: 5/11/2025 |
| Date Completed: 5/14/2025 | |
| Description: | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 5/14/2025 | Due: 5/17/2025 |
| Date Completed: 5/19/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 5/19/2025 | Due: 7/3/2025 |
| Date Completed: 5/21/2025 | |
| Description: | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 5/20/2025 | Due: 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: 83 | Action: Supervisor Review |
| Date Assigned: 6/11/2025 | Due: 6/21/2025 |
| Date Completed: | |
| Description: | |
| Dennis you can safely close this assignment CCM 6-11-2025 | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/1/2025 | Due: 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: 83 | Action: Supervisor Review |
| Date Assigned: 7/15/2025 | Due: 7/25/2025 |
| Date Completed: | |
| Description: | |
| Dennis, you can safely close this assignment - CCM 7/28/25 | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 7/15/2025 | Due: 8/14/2025 |
| Date Completed: 7/15/2025 | |
| Description: | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/16/2025 | Due: 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: 83 | Action: Supervisor Review |
| Date Assigned: 7/28/2025 | Due: 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) | |
