Submitter

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

Project Information

Project ID: 131094Manager: Dennis Taylor
Received: 12/18/2023 12:00:00 AMDue: 12/28/2023
Logged: 12/18/2023Closed: 2/12/2024
Classification: Water Improvemnts(Non-Subdiv.)Status: Closed
  
Summary:
City of Buckner-Water Improvements, 121 S Bay Street, Buckner**ONLINE** Fee $500 pd
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 12/18/2023Due: 12/28/2023
Date Completed: 12/28/2023
Description:
Sent 131094 C1 to DET for review Dated 12/28/23
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 12/28/2023Due: 1/7/2024
Date Completed: 12/28/2023
Description:
Sent 131094 C1 to DET for review Dated 12/28/23. OK to mail/Email/upload to portal. DET 12-28-2023.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 12/28/2023Due: 12/31/2023
Date Completed: 12/28/2023
Description:
Send comment letter and wait for a reply. Sent 131094 C1 to administrative staff for mailing on 12/28/23. Uploaded to the online plan review portal and notified Caleb Mudford and Andria Whitehurst on 12/28/23
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 12/28/2023Due: 2/11/2024
Date Completed: 1/24/2024
Description:
Waiting for response to 131094 C1
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 1/18/2024Due: 1/28/2024
Date Completed: 1/29/2024
Description:
Sent 131094 A1 to DET for review Dated 1/29/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 1/29/2024Due: 2/8/2024
Date Completed: 1/29/2024
Description:
Sent 131094 A1 to DET for review Dated 1/29/24. OK to forward to Chief Engr. for review, signature and stamping of plans.. DET 1/29/2024.
 
Assigned To: 204Action: For Your Information
Date Assigned: 1/29/2024Due: 2/8/2024
Date Completed: 1/29/2024
Description:
Already completed the available RCA for this project
 
Assigned To: 18Action: Supervisor Review
Date Assigned: 1/29/2024Due: 2/8/2024
Date Completed: 2/7/2024
Description:
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 2/7/2024Due: 2/10/2024
Date Completed: 2/7/2024
Description:
Send comment letter and wait for a reply. Sent 131094 C2 to administrative staff for mailing on 2/7/24. Uploaded to the online plan review portal and notified Caleb Mudford on 2/7/24 (emailed a copy as well due to portal issues)
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 2/7/2024Due: 3/23/2024
Date Completed: 2/8/2024
Description:
Waiting for respones to 131094 C2. Response received and discussions between Kiron and ADH Engineering occured on 2/8/24 regarding continuity of operations
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 2/8/2024Due: 2/18/2024
Date Completed: 2/8/2024
Description:
Sent 131094 A1 to DET for review/approval Dated 2/8/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/8/2024Due: 2/18/2024
Date Completed: 2/8/2024
Description:
Sent 131094 A1 to DET for review/approval Dated 2/8/24. Forwarded to Chief Engr for eview and approval. DET 2/8/2024.
 
Assigned To: 18Action: Supervisor Review
Date Assigned: 2/8/2024Due: 2/18/2024
Date Completed: 2/12/2024
Description:
Forwarded to Chief Engr for eview and approval. DET 2/8/2024.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 2/12/2024Due: 2/15/2024
Date Completed: 2/12/2024
Description:
Project manager has approved this project. Sent 131094 A1 to adminsitrative staff for mailing on 2/12/24. Uploaded to the online plan review portal and notified Caleb Mudford on 2/12/24
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