Review List for EA 08-44812

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	12/22/2011	02/02/2012	12/29/2011
2	100% Submittal	06/10/2013	07/22/2013	07/01/2013
3	100% Submittal	08/08/2014	09/19/2014	08/22/2014
1	60% Submittal	11/16/2010	12/28/2010	12/07/2010
1	95% Submittal	08/23/2011	10/04/2011	10/03/2011
2	95% Submittal	11/01/2011	12/13/2011	12/12/2011
3	95% Submittal	01/08/2013	02/19/2013	02/19/2013
1	Draft PR	07/07/2009	08/18/2009	08/25/2009
1	Drainage Report (Final)	11/16/2010	12/28/2010	12/07/2010
1	Drainage Report (Preliminary)	05/12/2010	06/23/2010	06/24/2010
1	Fact Sheet (Advisory)	09/03/2008	10/15/2008	09/22/2008
2	Fact Sheet (Advisory)	05/13/2009	06/24/2009	07/21/2009
1	Fact Sheet (Mandatory)	09/03/2008	10/15/2008	09/22/2008
2	Fact Sheet (Mandatory)	05/13/2009	06/24/2009	07/21/2009
1	Fact Sheet (Supp/Mandatory)	06/10/2013	07/22/2013	07/07/2013
1	GADs	04/01/2008	05/13/2008	04/23/2008
2	GADs	09/03/2008	10/15/2008	09/22/2008
3	GADs	03/20/2009	05/01/2009	03/30/2009
4	GADs	05/13/2009	06/24/2009	07/21/2009
1	Geotechnical Design Report (Final)	08/24/2011	10/05/2011	11/04/2011
2	Geotechnical Design Report (Final)	11/28/2011	01/09/2012	12/21/2011
1	Geotechnical Design Report (Preliminary)	03/23/2009	05/04/2009	05/19/2009
2	Geotechnical Design Report (Preliminary)	06/17/2009	07/29/2009	07/29/2009
3	Geotechnical Design Report (Preliminary)	08/25/2009	10/06/2009	10/06/2009
1	Life Cycle Cost Analysis	09/15/2009	10/27/2009	10/15/2009
2	Life Cycle Cost Analysis	05/04/2010	06/15/2010	06/03/2010
3*	Life Cycle Cost Analysis	11/22/2010	01/03/2011	12/07/2010
1	MAR/NCR (Interstates)	03/24/2008	05/05/2008	09/10/2008
2	MAR/NCR (Interstates)	04/01/2008	05/13/2008	04/25/2008
3	MAR/NCR (Interstates)	07/07/2009	08/18/2009	08/25/2009
1	Materials Report (Final)	02/09/2011	03/23/2011	03/03/2011
1	Materials Report (Preliminary)	03/25/2009	05/06/2009	05/19/2009
2	Materials Report (Preliminary)	06/17/2009	07/29/2009	07/29/2009
3	Materials Report (Preliminary)	08/25/2009	10/06/2009	10/06/2009
4*	Materials Report (Preliminary)	11/09/2010	12/21/2010	11/16/2010
1	Operations Analysis	09/22/2009	11/03/2009	10/05/2009
1	Operations Analysis (Revised/Updated/Supplemental)	07/22/2009	09/02/2009	08/18/2009
1	SWDR - PA&ED	05/19/2008	06/30/2008	06/09/2008
2	SWDR - PA&ED	09/03/2008	10/15/2008	09/22/2008
3	SWDR - PA&ED	06/15/2009	07/27/2009	07/23/2009
4*	SWDR - PA&ED	08/11/2009	09/22/2009	09/17/2009
1	SWDR - PS&E	01/19/2012	03/01/2012	01/26/2012
1	TMP Datasheet (PS&E)	11/16/2010	12/28/2010	12/07/2010
1*	Traffic Forecasting	04/15/2008	05/27/2008	05/05/2008
2	Traffic Forecasting	04/01/2009	05/13/2009	05/19/2009

* indicates document was approved.

’Comments anticipated to agency‘ date is based on a 6-week turnaround.