Review List for EA 08-49400

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	Draft PR	05/17/2010	06/28/2010	07/13/2010
2	Draft PR	12/18/2012	01/29/2013	12/21/2012
1	Fact Sheet (Advisory)	05/09/2012	06/20/2012	09/05/2012
2	Fact Sheet (Advisory)	09/17/2012	10/29/2012	10/02/2012
3	Fact Sheet (Advisory)	11/05/2014	12/17/2014	12/05/2014
4	Fact Sheet (Advisory)	12/24/2014	02/04/2015	01/27/2015
5	Fact Sheet (Advisory)	02/09/2015	03/23/2015	03/05/2015
6	Fact Sheet (Advisory)	03/23/2015	05/04/2015	04/06/2015
1*	Fact Sheet (Combined)	05/08/2015	06/19/2015	06/10/2015
1	Fact Sheet (Mandatory)	05/09/2012	06/20/2012	09/05/2012
2	Fact Sheet (Mandatory)	09/17/2012	10/29/2012	10/02/2012
3	Fact Sheet (Mandatory)	03/26/2013	05/07/2013	04/22/2013
4	Fact Sheet (Mandatory)	11/05/2014	12/17/2014	12/05/2014
5	Fact Sheet (Mandatory)	12/23/2014	02/03/2015	01/09/2015
6	Fact Sheet (Mandatory)	02/09/2015	03/23/2015	03/05/2015
7	Fact Sheet (Mandatory)	03/23/2015	05/04/2015	04/06/2015
8	Fact Sheet (Mandatory)	04/17/2015	05/29/2015	05/05/2015
1	GADs	09/29/2009	11/10/2009	10/15/2009
1	GADs (Revised/Updated/Supplemental)	07/26/2013	09/06/2013	08/09/2013
1	Life Cycle Cost Analysis	11/07/2014	12/19/2014	12/05/2014
2*	Life Cycle Cost Analysis	04/22/2015	06/03/2015	05/12/2015
1	Materials Report (Preliminary)	12/30/2014	02/10/2015	01/22/2015
2*	Materials Report (Preliminary)	03/18/2015	04/29/2015	04/02/2015
1	Operations Analysis (Revised/Updated/Supplemental)	12/08/2009	01/19/2010	01/13/2010
1	Other	08/05/2008	09/16/2008	09/08/2008
2	Other	09/15/2008	10/27/2008	09/29/2008
3*	Other	01/14/2009	02/25/2009	02/23/2009
4	Other	05/27/2010	07/08/2010	06/09/2010
5	Other	10/30/2014	12/11/2014	12/04/2014
6	Other	01/28/2015	03/11/2015	02/20/2015
7	Other	04/06/2015	05/18/2015	05/07/2015
8	Other	06/03/2015	07/15/2015	06/25/2015
9	Other	09/28/2016	11/09/2016	10/12/2016
1	Project Report (PR)	01/12/2016	02/23/2016	02/29/2016
1*	Right of Way Requirements	06/07/2010	07/19/2010	06/30/2010
2*	Right of Way Requirements	07/14/2010	08/25/2010	07/22/2010
1	SWDR - PA&ED	01/26/2016	03/08/2016	02/26/2016
2	SWDR - PA&ED	04/04/2016	05/16/2016	05/02/2016
3	SWDR - PA&ED	05/20/2016	07/01/2016	06/07/2016
4*	SWDR - PA&ED	07/07/2016	08/18/2016	07/19/2016
1	TMP Datasheet (PA&ED)	12/22/2009	02/02/2010	01/25/2010

* indicates document was approved.

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