California Department of Transportation District 8
 

Review List for EA 08-0F161

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 60% Submittal 07/07/2009  08/18/2009  08/12/2009 
1 95% Submittal 12/28/2009  02/08/2010  02/08/2010 
2 95% Submittal 06/16/2010  07/28/2010  07/02/2010 
3* 95% Submittal 07/15/2010  08/26/2010  07/22/2010 
1* Draft PR 04/20/2008  06/01/2008  04/24/2008 
1* Drainage Report (Final) 12/28/2009  02/08/2010  02/09/2010 
1 Drainage Report (Preliminary) 04/21/2008  06/02/2008  05/17/2008 
2 Drainage Report (Preliminary) 07/07/2009  08/18/2009  08/12/2009 
1 Fact Sheet (Advisory) 04/21/2008  06/02/2008  08/30/2008 
2 Fact Sheet (Advisory) 04/21/2008  06/02/2008  05/12/2008 
3 Fact Sheet (Advisory) 07/16/2008  08/27/2008  08/06/2008 
4* Fact Sheet (Advisory) 11/01/2008  12/13/2008  11/05/2008 
1 Fact Sheet (Mandatory) 04/21/2008  06/02/2008  09/09/2008 
2 Fact Sheet (Mandatory) 04/21/2008  06/02/2008  05/12/2008 
3 Fact Sheet (Mandatory) 09/24/2008  11/05/2008  10/12/2008 
4* Fact Sheet (Mandatory) 11/01/2008  12/13/2008  11/05/2008 
1 Fact Sheet (Supp/Mandatory) 07/07/2009  08/18/2009  08/12/2009 
2* Fact Sheet (Supp/Mandatory) 11/10/2009  12/22/2009  03/25/2010 
1 GADs 04/07/2008  05/19/2008  04/28/2008 
2* GADs 09/11/2008  10/23/2008  09/24/2008 
1 Life Cycle Cost Analysis 11/12/2008  12/24/2008  11/26/2008 
2* Life Cycle Cost Analysis 02/18/2009  04/01/2009  03/04/2009 
1 Materials Report (Final) 07/07/2009  08/18/2009  08/12/2009 
2* Materials Report (Final) 12/28/2009  02/08/2010  02/10/2010 
3* Materials Report (Final) 06/16/2010  07/28/2010  07/22/2010 
1* Other 12/28/2009  02/08/2010  02/08/2010 
2 Other 12/28/2009  02/08/2010  02/08/2010 
3* Other 12/28/2009  02/08/2010  02/08/2010 
1* Project Report (PR) 11/08/2008  12/20/2008  11/14/2008 
1* SWDR - PA&ED 04/08/2008  05/20/2008  04/17/2008 
1 SWDR - PS&E 07/07/2009  08/18/2009  08/12/2009 
2 SWDR - PS&E 12/27/2009  02/07/2010  02/09/2010 
3 SWDR - PS&E 04/12/2010  05/24/2010  05/05/2010 
4* SWDR - PS&E 06/16/2010  07/28/2010  07/14/2010 
5* SWDR - PS&E 07/27/2010  09/07/2010  07/29/2010 
1* TMP Datasheet (PS&E) 12/28/2009  02/08/2010  02/10/2010 

* indicates document was approved.

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