Review List for EA 08-0F162

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1*	100% Submittal	04/16/2012	05/28/2012	05/07/2012
1	60% Submittal	08/23/2011	10/04/2011	09/27/2011
1	95% Submittal	12/22/2011	02/02/2012	02/23/2012
1	Draft PR	07/27/2009	09/07/2009	09/01/2009
2*	Draft PR	09/29/2010	11/10/2010	10/01/2010
1	Drainage Report (Preliminary)	02/04/2009	03/18/2009	03/05/2009
2*	Drainage Report (Preliminary)	07/07/2009	08/18/2009	08/12/2009
3	Drainage Report (Preliminary)	10/10/2011	11/21/2011	11/07/2011
4	Drainage Report (Preliminary)	12/22/2011	02/02/2012	01/10/2012
1	Fact Sheet (Advisory)	12/21/2010	02/01/2011	02/10/2011
2	Fact Sheet (Advisory)	03/15/2011	04/26/2011	03/17/2011
3*	Fact Sheet (Advisory)	03/23/2011	05/04/2011	04/07/2011
4	Fact Sheet (Advisory)	12/22/2011	02/02/2012	02/16/2012
5	Fact Sheet (Advisory)	03/27/2012	05/08/2012	04/23/2012
1	Fact Sheet (Mandatory)	12/21/2010	02/01/2011	02/10/2011
2*	Fact Sheet (Mandatory)	03/15/2011	04/26/2011	03/17/2011
3	Fact Sheet (Mandatory)	12/22/2011	02/02/2012	02/16/2012
4	Fact Sheet (Mandatory)	03/27/2012	05/08/2012	04/25/2012
1	Fact Sheet (Supp/Advisory)	11/01/2011	12/13/2011	11/21/2011
1	Fact Sheet (Supp/Mandatory)	10/10/2011	11/21/2011	11/21/2011
1	GADs	03/12/2009	04/23/2009	03/19/2009
2	GADs	05/14/2009	06/25/2009	06/25/2009
1	GADs (Revised/Updated/Supplemental)	08/11/2009	09/22/2009	09/15/2009
2	GADs (Revised/Updated/Supplemental)	01/11/2010	02/22/2010	03/04/2010
3	GADs (Revised/Updated/Supplemental)	04/08/2010	05/20/2010	05/25/2010
4*	GADs (Revised/Updated/Supplemental)	08/31/2010	10/12/2010	09/20/2010
1	Geotechnical Design Report (Preliminary)	03/13/2012	04/24/2012	03/28/2012
1	Materials Report (Preliminary)	11/08/2011	12/20/2011	11/22/2011
2	Materials Report (Preliminary)	03/13/2012	04/24/2012	03/28/2012
1	Operations Analysis	09/11/2008	10/23/2008	10/29/2008
2	Operations Analysis	01/21/2009	03/04/2009	02/20/2009
1*	Operations Analysis (Revised/Updated/Supplemental)	04/06/2009	05/18/2009	04/08/2009
1	Other	02/03/2009	03/17/2009	02/25/2009
2	Other	02/17/2009	03/31/2009	03/04/2009
3	Other	03/26/2009	05/07/2009	05/13/2009
4	Other	04/14/2009	05/26/2009	05/07/2009
5*	Other	01/25/2011	03/08/2011	02/09/2011
1	Project Report (PR)	12/15/2010	01/26/2011	01/12/2011
2	Project Report (PR)	01/27/2011	03/10/2011	03/03/2011
3	Project Report (PR)	03/15/2011	04/26/2011	03/25/2011
4*	Project Report (PR)	03/29/2011	05/10/2011	04/04/2011
1	Right of Way Requirements	04/14/2011	05/26/2011	05/10/2011
1	Structures (APS/BSDS)	09/17/2008	10/29/2008	10/16/2008
2	Structures (APS/BSDS)	01/13/2009	02/24/2009	01/20/2009
3	Structures (APS/BSDS)	01/28/2009	03/11/2009	02/13/2009
4	Structures (APS/BSDS)	04/01/2009	05/13/2009	05/13/2009
5*	Structures (APS/BSDS)	04/07/2009	05/19/2009	05/13/2009
6*	Structures (APS/BSDS)	04/13/2009	05/25/2009	05/13/2009
1	SWDR - PA&ED	05/19/2009	06/30/2009	06/18/2009
2	SWDR - PA&ED	08/11/2009	09/22/2009	09/15/2009
3	SWDR - PA&ED	02/23/2011	04/06/2011	03/15/2011
4*	SWDR - PA&ED	03/23/2011	05/04/2011	04/05/2011
1	SWDR - PS&E	08/30/2011	10/11/2011	09/13/2011
2	SWDR - PS&E	12/29/2011	02/09/2012	01/17/2012
3*	SWDR - PS&E	04/16/2012	05/28/2012	05/07/2012
1*	TMP Datasheet (PS&E)	04/16/2012	05/28/2012	05/08/2012

* indicates document was approved.

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