Submitter

Submitter: Whitehurst, AndriaOrganization: A.L. Franks Engineering, Inc.
Address: 118 East Broad StreetCity: Texarkana
State: ARZip: 71854-
Phone Number: (870) 216-1906E-Mail: awhitehurst@alfranksengineering.com

Project Information

Project ID: 137710Manager: Dennis Taylor
Received: 5/6/2025 12:00:00 AMDue: 9/22/2025
Logged: 5/6/2025Closed:
Classification: Sewer Improvemnts(Non-Subdiv.)Status: Open
  
Summary:
Glenwood-IIJA Sewer Improvements, 210 N. Second Street, Glenwood**ONLINE** Fee $500 PD
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 5/6/2025Due: 5/16/2025
Date Completed: 5/20/2025
Description:
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 5/20/2025Due: 5/30/2025
Date Completed: 7/10/2025
Description:
Reviewed and forwarded to Chief Engr for comment. DET
 
Assigned To: 18Action: Supervisor Review
Date Assigned: 6/3/2025Due: 6/13/2025
Date Completed: 6/10/2025
Description:
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 6/10/2025Due: 6/13/2025
Date Completed: 6/11/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 6/11/2025Due: 7/26/2025
Date Completed: 7/9/2025
Description:
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 6/25/2025Due: 7/5/2025
Date Completed: 7/9/2025
Description:
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 7/9/2025Due: 7/19/2025
Date Completed: 7/10/2025
Description:
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 7/10/2025Due: 7/13/2025
Date Completed: 7/14/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 7/10/2025Due: 7/13/2025
Date Completed: 7/14/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 7/14/2025Due: 8/28/2025
Date Completed: 7/14/2025
Description:
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 7/14/2025Due: 8/28/2025
Date Completed: 7/28/2025
Description:
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 7/16/2025Due: 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: 83Action: Supervisor Review
Date Assigned: 7/28/2025Due: 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: 248Action: Review, Comment and/or Approve
Date Assigned: 8/1/2025Due: 8/11/2025
Date Completed: 8/14/2025
Description:
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 8/14/2025Due: 8/24/2025
Date Completed: 8/15/2025
Description:
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 8/15/2025Due: 8/18/2025
Date Completed: 8/15/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 8/15/2025Due: 8/18/2025
Date Completed: 8/15/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 8/15/2025Due: 9/29/2025
Date Completed: 8/15/2025
Description:
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 8/15/2025Due: 9/29/2025
Date Completed: 8/15/2025
Description:
 
Assigned To: 18Action: Supervisor Review
Date Assigned: 8/15/2025Due: 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: 248Action: Finalize and Send Letter
Date Assigned: 8/19/2025Due: 8/22/2025
Date Completed: 8/22/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 8/22/2025Due: 10/6/2025
Date Completed: 9/9/2025
Description:
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 9/2/2025Due: 9/12/2025
Date Completed: 9/9/2025
Description:
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 9/9/2025Due: 9/19/2025
Date Completed: 9/17/2025
Description:
 
Assigned To: 18Action: Supervisor Review
Date Assigned: 9/17/2025Due: 9/27/2025
Date Completed: 9/26/2025
Description:
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 9/26/2025Due: 9/29/2025
Date Completed: 9/26/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 9/26/2025Due: 11/10/2025
Date Completed:
Description:
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