Submitter
Submitter: Graham, Gary | Organization: BALDWIN AND SHELL CONS CO |
Address: PO BOX 1750 | City: LITTLE ROCK |
State: AR | Zip: 72203- |
Phone Number: (501) 813-6826 | E-Mail: ggraham@baldwinshell.com |
Project Information
Project ID: 135824 | Manager: Jake Chatman |
Received: 11/8/2024 12:00:00 AM | Due: 11/18/2024 |
Logged: 11/8/2024 | Closed: 2/7/2025 |
Classification: Water & Sewer Imprvmn(Non-Sub) | Status: Closed |
Summary: | |
Custom Metals - Project 135429, 8900 Fourche Dam Pike, Little Rock**ONLINE** Fee $500 pd UNDER PLUMBING |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 11/8/2024 | Due: 11/18/2024 |
Date Completed: 11/15/2024 | |
Description: | |
C1 to JTC 11/15/24 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 11/15/2024 | Due: 11/25/2024 |
Date Completed: 11/25/2024 | |
Description: | |
C1 to JTC 11/15/24 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 11/25/2024 | Due: 11/28/2024 |
Date Completed: 11/25/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 11/25/2024 | Due: 1/9/2025 |
Date Completed: 1/28/2025 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 1/17/2025 | Due: 1/27/2025 |
Date Completed: 1/28/2025 | |
Description: | |
A1 to JTC 1/28/25. Payment recieved in full. See 135429. |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 1/28/2025 | Due: 2/7/2025 |
Date Completed: 2/4/2025 | |
Description: | |
Email for clarification on hydraulic summary |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 2/4/2025 | Due: 2/7/2025 |
Date Completed: 2/7/2025 | |
Description: | |
Project manager has approved this project. |