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Review List for EA 08-0A441

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 100% Submittal 07/31/2019  09/11/2019  09/13/2019 
2 100% Submittal 09/20/2019  11/01/2019  10/31/2019 
1 60% Submittal 11/16/2018  12/28/2018  12/13/2018 
1 95% Submittal 05/08/2019  06/19/2019  06/05/2019 
1 Decision Documents 07/31/2019  09/11/2019  08/22/2019 
2 Decision Documents 09/06/2019  10/18/2019  10/08/2019 
1 Design Standard Decision Document 05/21/2018  07/02/2018  06/07/2018 
1 Draft PR 04/20/2010  06/01/2010  06/21/2010 
2 Draft PR 07/22/2010  09/02/2010  09/14/2010 
3 Draft PR 12/23/2010  02/03/2011  03/01/2011 
4 Draft PR 06/06/2011  07/18/2011  07/22/2011 
5 Draft PR 08/15/2011  09/26/2011  09/22/2011 
6 Draft PR 06/05/2015  07/17/2015  07/27/2015 
7 Draft PR 10/14/2015  11/25/2015  11/28/2015 
8* Draft PR 08/30/2016  10/11/2016  09/28/2016 
9* Draft PR 12/07/2016  01/18/2017  12/28/2016 
1 Drainage Report (Final) 11/16/2018  12/28/2018  12/06/2018 
2 Drainage Report (Final) 05/08/2019  06/19/2019  06/03/2019 
3 Drainage Report (Final) 07/31/2019  09/11/2019  08/22/2019 
1 Fact Sheet (Advisory) 02/04/2009  03/18/2009  03/18/2009 
2 Fact Sheet (Advisory) 08/31/2009  10/12/2009  10/23/2009 
3* Fact Sheet (Advisory) 11/30/2009  01/11/2010  01/11/2010 
1 Fact Sheet (Combined) 02/14/2017  03/28/2017  03/02/2017 
2* Fact Sheet (Combined) 04/24/2017  06/05/2017  05/16/2017 
3 Fact Sheet (Combined) 03/26/2018  05/07/2018  04/16/2018 
1 Fact Sheet (Mandatory) 02/04/2009  03/18/2009  03/18/2009 
2 Fact Sheet (Mandatory) 08/31/2009  10/12/2009  10/23/2009 
3* Fact Sheet (Mandatory) 11/30/2009  01/11/2010  01/11/2010 
1 Fact Sheet (Ramp Metering) 06/21/2018  08/02/2018  07/16/2018 
2* Fact Sheet (Ramp Metering) 08/06/2018  09/17/2018  09/12/2018 
1 Fact Sheet (Supp/Advisory) 06/29/2010  08/10/2010  07/20/2010 
2 Fact Sheet (Supp/Advisory) 07/26/2010  09/06/2010  08/24/2010 
3* Fact Sheet (Supp/Advisory) 03/16/2011  04/27/2011  03/21/2011 
1 Fact Sheet (Supp/Mandatory) 08/23/2010  10/04/2010  09/29/2010 
2 Fact Sheet (Supp/Mandatory) 10/19/2010  11/30/2010  11/17/2010 
3* Fact Sheet (Supp/Mandatory) 03/16/2011  04/27/2011  03/22/2011 
1 GADs 02/04/2009  03/18/2009  03/18/2009 
2 GADs 08/31/2009  10/12/2009  10/26/2009 
3 GADs 11/30/2009  01/11/2010  01/11/2010 
4* GADs 01/27/2010  03/10/2010  02/16/2010 
5 GADs 03/02/2015  04/13/2015  04/30/2015 
6* GADs 09/15/2016  10/27/2016  10/14/2016 
7* GADs 11/22/2016  01/03/2017  12/16/2016 
8 GADs 02/14/2017  03/28/2017  03/10/2017 
9 GADs 03/23/2017  05/04/2017  04/13/2017 
10 GADs 03/26/2018  05/07/2018  04/16/2018 
11 GADs 05/21/2018  07/02/2018  06/07/2018 
12* GADs 06/21/2018  08/02/2018  07/16/2018 
1* Geotechnical Design Report (Final) 11/08/2018  12/20/2018  11/21/2018 
1 Geotechnical Design Report (Preliminary) 02/03/2010  03/17/2010  03/17/2010 
2* Geotechnical Design Report (Preliminary) 05/26/2010  07/07/2010  06/17/2010 
3 Geotechnical Design Report (Preliminary) 10/11/2018  11/22/2018  10/26/2018 
1* Landscaping 08/22/2018  10/03/2018  09/05/2018 
1 Life Cycle Cost Analysis 10/19/2010  11/30/2010  11/17/2010 
2* Life Cycle Cost Analysis 12/07/2016  01/18/2017  12/21/2016 
3* Life Cycle Cost Analysis 05/10/2017  06/21/2017  06/23/2017 
1 Life Cycle Cost Analysis (PS&E) 03/26/2019  05/07/2019  04/12/2019 
2 Life Cycle Cost Analysis (PS&E) 06/10/2019  07/22/2019  Pending 
1* MAR/NCR (District) 08/15/2011  09/26/2011  08/24/2011 
2 MAR/NCR (District) 07/14/2015  08/25/2015  08/25/2015 
3 MAR/NCR (District) 08/24/2016  10/05/2016  09/23/2016 
4 MAR/NCR (District) 02/28/2017  04/11/2017  04/13/2017 
5 MAR/NCR (District) 03/27/2019  05/08/2019  04/15/2019 
1 MAR/NCR (FHWA-Final Approval) 04/25/2017  06/06/2017  08/02/2017 
1 MAR/NCR (Interstates) 09/28/2010  11/09/2010  11/22/2010 
2 MAR/NCR (Interstates) 06/06/2011  07/18/2011  07/22/2011 
1* Materials Report (Final) 08/27/2018  10/08/2018  09/14/2018 
1 Materials Report (Preliminary) 02/03/2010  03/17/2010  03/11/2010 
2* Materials Report (Preliminary) 05/26/2010  07/07/2010  06/17/2010 
3* Materials Report (Preliminary) 12/07/2016  01/18/2017  12/21/2016 
4 Materials Report (Preliminary) 07/26/2018  09/06/2018  08/13/2018 
1 Operations Analysis 04/21/2008  06/02/2008  06/02/2008 
2 Operations Analysis 07/02/2008  08/13/2008  08/15/2008 
3 Operations Analysis 11/19/2008  12/31/2008  12/29/2008 
4 Operations Analysis 03/04/2009  04/15/2009  04/15/2009 
5 Operations Analysis 06/23/2009  08/04/2009  07/30/2009 
6* Operations Analysis 08/24/2009  10/05/2009  09/17/2009 
7 Operations Analysis 08/15/2014  09/26/2014  09/08/2014 
1 Operations Analysis (Revised/Updated/Supplemental) 11/04/2010  12/16/2010  12/03/2010 
2 Operations Analysis (Revised/Updated/Supplemental) 05/12/2011  06/23/2011  06/16/2011 
3* Operations Analysis (Revised/Updated/Supplemental) 07/05/2011  08/16/2011  08/12/2011 
4 Operations Analysis (Revised/Updated/Supplemental) 03/20/2012  05/01/2012  03/28/2012 
5 Operations Analysis (Revised/Updated/Supplemental) 10/07/2014  11/18/2014  11/07/2014 
6* Operations Analysis (Revised/Updated/Supplemental) 12/02/2014  01/13/2015  12/30/2014 
7 Operations Analysis (Revised/Updated/Supplemental) 05/07/2018  06/18/2018  05/18/2018 
8* Operations Analysis (Revised/Updated/Supplemental) 07/31/2018  09/11/2018  08/20/2018 
1 Other 12/29/2010  02/09/2011  03/03/2011 
2* Other 03/21/2011  05/02/2011  04/18/2011 
3 Other 09/24/2015  11/05/2015  09/24/2015 
4 Other 05/10/2018  06/21/2018  06/13/2018 
5 Other 06/29/2018  08/10/2018  07/10/2018 
6 Other 08/01/2018  09/12/2018  08/06/2018 
7 Other 08/02/2018  09/13/2018  08/03/2018 
8 Other 01/18/2022  03/01/2022  01/27/2022 
9 Other 02/09/2022  03/23/2022  Pending 
1 Project Report (PR) 05/05/2017  06/16/2017  06/23/2017 
2 Project Report (PR) 07/11/2017  08/22/2017  08/07/2017 
1 Project Report (Supplemental) 10/09/2018  11/20/2018  10/30/2018 
2 Project Report (Supplemental) 03/06/2019  04/17/2019  03/28/2019 
3 Project Report (Supplemental) 04/04/2019  05/16/2019  04/16/2019 
1 Right of Way Data Sheets 06/05/2015  07/17/2015  07/14/2015 
2 Right of Way Data Sheets 07/20/2015  08/31/2015  08/25/2015 
3* Right of Way Data Sheets 10/11/2016  11/22/2016  11/09/2016 
4 Right of Way Data Sheets 01/16/2019  02/27/2019  02/01/2019 
5* Right of Way Data Sheets 02/05/2019  03/19/2019  02/13/2019 
1 Right of Way Requirements 07/06/2018  08/17/2018  07/25/2018 
2 Right of Way Requirements 07/30/2018  09/10/2018  08/09/2018 
3 Right of Way Requirements 09/25/2018  11/06/2018  10/01/2018 
1 Right of Way Requirements (Revised) 07/17/2020  08/28/2020  08/05/2020 
1 SWDR - PA&ED 04/28/2009  06/09/2009  06/03/2009 
2 SWDR - PA&ED 07/09/2009  08/20/2009  07/30/2009 
3 SWDR - PA&ED 08/24/2009  10/05/2009  09/17/2009 
4* SWDR - PA&ED 10/15/2009  11/26/2009  11/03/2009 
5 SWDR - PA&ED 07/12/2011  08/23/2011  08/19/2011 
6 SWDR - PA&ED 10/28/2011  12/09/2011  11/28/2011 
7 SWDR - PA&ED 12/06/2011  01/17/2012  12/30/2011 
8 SWDR - PA&ED 05/23/2017  07/04/2017  06/23/2017 
9* SWDR - PA&ED 07/05/2017  08/16/2017  08/07/2017 
1 SWDR - PS&E 11/16/2018  12/28/2018  12/06/2018 
2 SWDR - PS&E 05/08/2019  06/19/2019  06/03/2019 
3 SWDR - PS&E 07/31/2019  09/11/2019  08/15/2019 
1 TMP Datasheet (PA&ED) 07/22/2010  09/02/2010  08/17/2010 
2 TMP Datasheet (PA&ED) 11/08/2010  12/20/2010  12/30/2010 
3 TMP Datasheet (PA&ED) 06/05/2015  07/17/2015  06/22/2015 
1 TMP Datasheet (PS&E) 11/16/2018  12/28/2018  12/06/2018 
2 TMP Datasheet (PS&E) 05/08/2019  06/19/2019  06/03/2019 
3 TMP Datasheet (PS&E) 07/31/2019  09/11/2019  09/10/2019 
1* Traffic Forecasting 07/15/2014  08/26/2014  08/08/2014 
2* Traffic Forecasting 11/27/2017  01/08/2018  02/21/2018 

* indicates document was approved.

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