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Review List for EA 08-0F321

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 100% Submittal 06/12/2019  07/24/2019  07/12/2019 
2 100% Submittal 11/14/2019  12/26/2019  12/13/2019 
1 30% Submittal 07/17/2017  08/28/2017  07/20/2017 
2 30% Submittal 08/04/2017  09/15/2017  09/27/2017 
1 60% Submittal 01/04/2018  02/15/2018  02/28/2018 
1 95% Submittal 02/19/2019  04/02/2019  03/27/2019 
1 Design Standard Decision Document 08/20/2019  10/01/2019  09/13/2019 
2 Design Standard Decision Document 10/02/2019  11/13/2019  10/31/2019 
3 Design Standard Decision Document 11/25/2019  01/06/2020  12/11/2019 
4 Design Standard Decision Document 12/16/2019  01/27/2020  01/29/2020 
1 Draft PR 06/20/2011  08/01/2011  07/01/2011 
2 Draft PR 08/08/2011  09/19/2011  09/28/2011 
3 Draft PR 01/20/2012  03/02/2012  02/23/2012 
1* Drainage Report (Final) 01/04/2018  02/15/2018  02/12/2018 
2 Drainage Report (Final) 02/19/2019  04/02/2019  03/28/2019 
3 Drainage Report (Final) 06/12/2019  07/24/2019  07/12/2019 
4 Drainage Report (Final) 11/14/2019  12/26/2019  12/13/2019 
1 Drainage Report (Preliminary) 08/04/2017  09/15/2017  09/07/2017 
1 Fact Sheet (Advisory) 05/22/2014  07/03/2014  06/03/2014 
1 Fact Sheet (Combined) 08/11/2017  09/22/2017  10/09/2017 
2 Fact Sheet (Combined) 12/18/2017  01/29/2018  01/17/2018 
3 Fact Sheet (Combined) 01/17/2018  02/28/2018  02/26/2018 
4 Fact Sheet (Combined) 03/15/2018  04/26/2018  04/16/2018 
5 Fact Sheet (Combined) 04/17/2018  05/29/2018  04/19/2018 
1* Fact Sheet (Mandatory) 04/01/2011  05/13/2011  05/06/2011 
2 Fact Sheet (Mandatory) 01/13/2013  02/24/2013  01/13/2014 
3 Fact Sheet (Mandatory) 01/13/2014  02/24/2014  02/12/2014 
1* Fact Sheet (Supp/Advisory) 12/04/2013  01/15/2014  12/16/2013 
2* Fact Sheet (Supp/Advisory) 01/07/2014  02/18/2014  01/21/2014 
1 GADs 07/09/2008  08/20/2008  07/23/2008 
2 GADs 09/08/2008  10/20/2008  10/16/2008 
3 GADs 10/07/2008  11/18/2008  10/16/2008 
4 GADs 10/16/2008  11/27/2008  11/17/2008 
5 GADs 10/16/2008  11/27/2008  11/20/2008 
6 GADs 11/18/2008  12/30/2008  01/22/2009 
7 GADs 11/24/2008  01/05/2009  01/15/2009 
8 GADs 01/20/2009  03/03/2009  02/11/2009 
9 GADs 07/21/2011  09/01/2011  10/11/2011 
10 GADs 09/15/2011  10/27/2011  11/29/2011 
11 GADs 08/31/2012  10/12/2012  10/15/2012 
12 GADs 01/13/2014  02/24/2014  04/15/2014 
13 GADs 05/29/2014  07/10/2014  08/06/2014 
14 GADs 04/05/2017  05/17/2017  05/03/2017 
15 GADs 06/21/2017  08/02/2017  08/10/2017 
1 GADs (Revised/Updated/Supplemental) 10/15/2008  11/26/2008  12/02/2008 
2 GADs (Revised/Updated/Supplemental) 12/15/2008  01/26/2009  02/05/2009 
3 GADs (Revised/Updated/Supplemental) 01/15/2009  02/26/2009  02/26/2009 
4 GADs (Revised/Updated/Supplemental) 02/05/2009  03/19/2009  03/09/2009 
5 GADs (Revised/Updated/Supplemental) 02/05/2009  03/19/2009  03/09/2009 
6 GADs (Revised/Updated/Supplemental) 04/06/2009  05/18/2009  04/20/2009 
7 GADs (Revised/Updated/Supplemental) 04/27/2009  06/08/2009  05/13/2009 
8 GADs (Revised/Updated/Supplemental) 06/15/2009  07/27/2009  06/30/2009 
9 GADs (Revised/Updated/Supplemental) 06/15/2009  07/27/2009  06/30/2009 
10 GADs (Revised/Updated/Supplemental) 04/16/2012  05/28/2012  05/04/2012 
11 GADs (Revised/Updated/Supplemental) 12/16/2013  01/27/2014  01/01/2014 
12 GADs (Revised/Updated/Supplemental) 01/07/2014  02/18/2014  01/08/2014 
13 GADs (Revised/Updated/Supplemental) 01/07/2014  02/18/2014  01/08/2014 
1 Geotechnical Design Report (Final) 01/04/2018  02/15/2018  02/12/2018 
1 Life Cycle Cost Analysis 06/30/2011  08/11/2011  08/19/2011 
1 Life Cycle Cost Analysis (PS&E) 01/11/2018  02/22/2018  01/31/2018 
2 Life Cycle Cost Analysis (PS&E) 02/22/2018  04/05/2018  03/07/2018 
3 Life Cycle Cost Analysis (PS&E) 05/02/2018  06/13/2018  05/08/2018 
4* Life Cycle Cost Analysis (PS&E) 05/15/2018  06/26/2018  05/21/2018 
1 MAR/NCR (District) 08/08/2016  09/19/2016  08/26/2016 
1 MAR/NCR (FHWA-Final Approval) 04/28/2016  06/09/2016  05/12/2016 
2* MAR/NCR (FHWA-Final Approval) 09/14/2016  10/26/2016  11/18/2016 
1 MAR/NCR (Interstates) 10/20/2010  12/01/2010  11/10/2010 
2 MAR/NCR (Interstates) 03/15/2011  04/26/2011  03/31/2011 
1 Materials Report (Final) 01/04/2018  02/15/2018  01/19/2018 
1 Materials Report (Preliminary) 01/06/2012  02/17/2012  02/01/2012 
2 Materials Report (Preliminary) 06/19/2012  07/31/2012  07/24/2012 
3 Materials Report (Preliminary) 06/07/2013  07/19/2013  09/24/2013 
4* Materials Report (Preliminary) 10/03/2014  11/14/2014  11/05/2014 
1 Other 09/10/2013  10/22/2013  12/18/2013 
2 Other 05/28/2015  07/09/2015  05/29/2015 
3 Other 08/04/2017  09/15/2017  09/14/2017 
4 Other 07/09/2019  08/20/2019  08/23/2019 
5 Other 08/06/2019  09/17/2019  09/18/2019 
1* Project Report (PR) 12/01/2014  01/12/2015  01/20/2015 
1 Right of Way Requirements 02/21/2018  04/04/2018  03/27/2018 
2 Right of Way Requirements 05/22/2018  07/03/2018  05/24/2018 
3* Right of Way Requirements 05/30/2018  07/11/2018  06/14/2018 
1 Structures (APS/BSDS) 06/06/2017  07/18/2017  07/20/2017 
1 SWDR - PA&ED 04/12/2011  05/24/2011  05/25/2011 
2 SWDR - PA&ED 07/26/2011  09/06/2011  09/20/2011 
3 SWDR - PA&ED 10/25/2011  12/06/2011  11/08/2011 
1 SWDR - PS&E 08/04/2017  09/15/2017  09/06/2017 
2 SWDR - PS&E 01/04/2018  02/15/2018  01/31/2018 
3 SWDR - PS&E 02/19/2019  04/02/2019  03/28/2019 
4 SWDR - PS&E 06/12/2019  07/24/2019  07/12/2019 
5 SWDR - PS&E 11/14/2019  12/26/2019  12/13/2019 
1 TMP Datasheet (PA&ED) 06/30/2011  08/11/2011  07/20/2011 
1 TMP Datasheet (PS&E) 08/04/2017  09/15/2017  09/06/2017 
2 TMP Datasheet (PS&E) 01/04/2018  02/15/2018  01/17/2018 
3 TMP Datasheet (PS&E) 02/19/2019  04/02/2019  03/28/2019 
4 TMP Datasheet (PS&E) 06/12/2019  07/24/2019  07/12/2019 
5 TMP Datasheet (PS&E) 11/14/2019  12/26/2019  12/13/2019 
6 TMP Datasheet (PS&E) 01/16/2020  02/27/2020  01/23/2020 
1 Traffic Forecasting 06/20/2017  08/01/2017  09/18/2017 

* indicates document was approved.

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