Submitter
| Submitter: Whitehurst, Andria | Organization: A.L. Franks Engineering, Inc. |
| Address: 118 East Broad Street | City: Texarkana |
| State: AR | Zip: 71854- |
| Phone Number: (870) 216-1906 | E-Mail: awhitehurst@alfranksengineering.com |
Project Information
| Project ID: 137710 | Manager: Dennis Taylor |
| Received: 5/6/2025 12:00:00 AM | Due: 9/22/2025 |
| Logged: 5/6/2025 | Closed: |
| Classification: Sewer Improvemnts(Non-Subdiv.) | Status: Open |
| Summary: | |
| Glenwood-IIJA Sewer Improvements, 210 N. Second Street, Glenwood**ONLINE** Fee $500 PD | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 5/6/2025 | Due: 5/16/2025 |
| Date Completed: 5/20/2025 | |
| Description: | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 5/20/2025 | Due: 5/30/2025 |
| Date Completed: 7/10/2025 | |
| Description: | |
| Reviewed and forwarded to Chief Engr for comment. DET | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 6/3/2025 | Due: 6/13/2025 |
| Date Completed: 6/10/2025 | |
| Description: | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 6/10/2025 | Due: 6/13/2025 |
| Date Completed: 6/11/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 6/11/2025 | Due: 7/26/2025 |
| Date Completed: 7/9/2025 | |
| Description: | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 6/25/2025 | Due: 7/5/2025 |
| Date Completed: 7/9/2025 | |
| Description: | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 7/9/2025 | Due: 7/19/2025 |
| Date Completed: 7/10/2025 | |
| Description: | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 7/10/2025 | Due: 7/13/2025 |
| Date Completed: 7/14/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 7/10/2025 | Due: 7/13/2025 |
| Date Completed: 7/14/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 7/14/2025 | Due: 8/28/2025 |
| Date Completed: 7/14/2025 | |
| Description: | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 7/14/2025 | Due: 8/28/2025 |
| Date Completed: 7/28/2025 | |
| 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: | |
| Revision did not include a water-sewer detail. Email sent to proj ENG requesting detail be added as well as a compelte set of revised plans be submitted. - CCM 7/28/25 | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 7/28/2025 | Due: 8/7/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Dennis, you can safely close this assignment - CCM 7/28/25. (Revision did not include a water-sewer detail. Email sent to proj ENG requesting detail be added as well as a compelte set of revised plans be submitted. - CCM 7/28/25) | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 8/1/2025 | Due: 8/11/2025 |
| Date Completed: 8/14/2025 | |
| Description: | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 8/14/2025 | Due: 8/24/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 8/15/2025 | Due: 8/18/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 8/15/2025 | Due: 8/18/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 8/15/2025 | Due: 9/29/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 8/15/2025 | Due: 9/29/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 8/15/2025 | Due: 8/25/2025 |
| Date Completed: 8/19/2025 | |
| Description: | |
| 137710A1 dated 8-15-2025 reviewed/forwarded to Chief Engr for concurrence, signature, stamping. DET 8-15-2025. | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 8/19/2025 | Due: 8/22/2025 |
| Date Completed: 8/22/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 8/22/2025 | Due: 10/6/2025 |
| Date Completed: 9/9/2025 | |
| Description: | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 9/2/2025 | Due: 9/12/2025 |
| Date Completed: 9/9/2025 | |
| Description: | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 9/9/2025 | Due: 9/19/2025 |
| Date Completed: 9/17/2025 | |
| Description: | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 9/17/2025 | Due: 9/27/2025 |
| Date Completed: 9/26/2025 | |
| Description: | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 9/26/2025 | Due: 9/29/2025 |
| Date Completed: 9/26/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 9/26/2025 | Due: 11/10/2025 |
| Date Completed: | |
| Description: | |
