Submitter

Submitter: Pownall, JohnOrganization: THOMAS ENGINEERING CO
Address: 3810 LOOKOUT RDCity: N LITTLE ROCK
State: ARZip: 72116-
Phone Number: (501) 753-4463E-Mail: april@thomasengineering2000.com

Project Information

Project ID: 138181Manager: Jake Chatman
Received: 6/12/2025 12:00:00 AMDue: 9/1/2025
Logged: 6/12/2025Closed: 9/4/2025
Classification: Water & Sewer Imprvmn(Non-Sub)Status: Closed
  
Summary:
MILLERS GLEN PHASE 12, END OF OAK FOREST ROAD, SHERWOOD**ONLINE** Fee $500 pd
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 6/12/2025Due: 6/22/2025
Date Completed: 6/24/2025
Description:
C1 to JTC 6/24/25
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 6/24/2025Due: 7/4/2025
Date Completed: 6/27/2025
Description:
C1 to JTC 6/24/25
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 6/27/2025Due: 6/30/2025
Date Completed: 7/1/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 7/1/2025Due: 8/15/2025
Date Completed: 7/16/2025
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 7/10/2025Due: 7/20/2025
Date Completed: 7/17/2025
Description:
A1 to JTC 7/17/25
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 7/17/2025Due: 7/27/2025
Date Completed: 7/22/2025
Description:
A1 to JTC 7/17/25
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 7/22/2025Due: 7/25/2025
Date Completed: 7/29/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 7/29/2025Due: 9/12/2025
Date Completed: 8/11/2025
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 8/4/2025Due: 8/14/2025
Date Completed: 8/11/2025
Description:
Not all sheets were resubmitted, only 4 sheets out of the 17 page plan set. Emailed on 8/11/2025 and asked them to upload the full set to the portal. No commet letter sent.
 
Assigned To: 192Action: Error
Date Assigned: 8/11/2025Due: 8/21/2025
Date Completed: 8/18/2025
Description:
Not all sheets were resubmitted, only 4 sheets out of the 17 page plan set. Emailed on 8/11/2025 and asked them to upload the full set to the portal. No commet letter sent.
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 8/12/2025Due: 8/22/2025
Date Completed: 8/28/2025
Description:
A1 to JTC 8/28/25
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 8/28/2025Due: 9/7/2025
Date Completed: 9/3/2025
Description:
A1 to JTC 8/28/25
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 9/3/2025Due: 9/6/2025
Date Completed: 9/4/2025
Description:
Project manager has approved this project.
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