Submitter

Submitter: Hernandez, DannyOrganization: McClelland Consulting Engineers, Inc.
Address: 7302 Kanis RdCity: Little Rock
State: ARZip: 72204-
Phone Number: (501) 371-0272E-Mail: dhernandez@mce.us.com

Project Information

Project ID: 132619Manager: Jake Chatman
Received: 5/9/2024 12:00:00 AMDue: 5/19/2024
Logged: 5/9/2024Closed: 6/18/2024
Classification: Water Improvemnts(Non-Subdiv.)Status: Closed
  
Summary:
Benton St. Waterline Replacement , Sevier St, Benton**ONLINE** Fee $500 DUE
Assigned To: 240Action: Review, Comment and/or Approve
Date Assigned: 5/9/2024Due: 5/19/2024
Date Completed: 5/14/2024
Description:
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 5/14/2024Due: 5/24/2024
Date Completed: 5/21/2024
Description:
 
Assigned To: 240Action: Finalize and Send Letter
Date Assigned: 5/21/2024Due: 5/24/2024
Date Completed: 5/21/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 240Action: Reminder to follow-up
Date Assigned: 5/21/2024Due: 7/5/2024
Date Completed: 6/13/2024
Description:
 
Assigned To: 240Action: Review, Comment and/or Approve
Date Assigned: 6/7/2024Due: 6/17/2024
Date Completed: 6/13/2024
Description:
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 6/13/2024Due: 6/23/2024
Date Completed: 6/18/2024
Description:
 
Assigned To: 240Action: Finalize and Send Letter
Date Assigned: 6/18/2024Due: 6/21/2024
Date Completed: 6/18/2024
Description:
Project manager has approved this project.
 
Assigned To: 192Action: Billing
Date Assigned: 6/18/2024Due: 6/28/2024
Date Completed: 6/18/2024
Description:
 
Assigned To: 192Action: Billing
Date Assigned: 6/18/2024Due: 8/2/2024
Date Completed: 6/18/2024
Description:
 
Assigned To: 192Action: Billing
Date Assigned: 6/18/2024Due: 6/28/2024
Date Completed: 6/18/2024
Description:
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