Submitter

Submitter: Spears, GlenOrganization: Spears Engineering Company, LLC
Address: 3605 Jefferson AveCity: TEXARKANA
State: ARZip: 71854-
Phone Number: (870) 774-3204E-Mail: glen@spearsengineering.com

Project Information

Project ID: 131557Manager: Dennis Taylor
Received: 2/8/2024 12:00:00 AMDue: 2/18/2024
Logged: 2/8/2024Closed: 3/8/2024
Classification: Water Improvemnts(Non-Subdiv.)Status: Closed
  
Summary:
Foreman Waterline Rehab & Improvements, 209 Schuman St, Foreman**ONLINE** Fee $500 PD
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 2/8/2024Due: 2/18/2024
Date Completed: 2/13/2024
Description:
Sent 131557 C1 to DET for review Dated 2/13/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/13/2024Due: 2/23/2024
Date Completed: 2/14/2024
Description:
Sent 131557 C1 to DET for review dated 2/13/24. OK to mail/Email/upload to portal. DET 2/14/2024.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 2/14/2024Due: 2/17/2024
Date Completed: 2/14/2024
Description:
Send comment letter and wait for a reply. Sent 131557 C1 to administrative staff for mailing on 2/14/24. Uploaded to the online plan review portal and notified Glen Spears on 2/14/24
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 2/14/2024Due: 3/30/2024
Date Completed: 3/8/2024
Description:
Waiting for response to 131557 C1
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 2/15/2024Due: 2/25/2024
Date Completed: 2/21/2024
Description:
Sent 131557 A1 to DET for review/approval Dated 2/21/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/21/2024Due: 3/2/2024
Date Completed: 2/22/2024
Description:
Sent 131557 A1 to DET for review/approval Dated 2/21/24. We need to put a 7th Condition of Approval on letter stating sampling to be performed every half mile (+/-) as appropriate for all lines of sufficient length to require sampling. OK to mail/Email/upload to portal. DET 2-22-2024.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 2/22/2024Due: 2/25/2024
Date Completed: 2/26/2024
Description:
Project manager has approved this project. Sent 131557 A1 to administrative staff for mailing on 2/26/24. Uploaded to the online plan review portal and notified Glen Spears on 2/26/24
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