Review List for EA 08-0C700
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | Draft PR | 07/24/2014 | 09/04/2014 | 09/02/2014 |
| 2 | Draft PR | 04/16/2015 | 05/28/2015 | 05/11/2015 |
| 3 | Draft PR | 08/20/2015 | 10/01/2015 | 09/08/2015 |
| 4 | Draft PR | 01/26/2016 | 03/08/2016 | 03/01/2016 |
| 5 | Draft PR | 04/28/2016 | 06/09/2016 | 05/10/2016 |
| 1 | Drainage Report (Final) | 12/10/2013 | 01/21/2014 | 01/06/2014 |
| 1 | Drainage Report (Preliminary) | 06/18/2013 | 07/30/2013 | 07/16/2013 |
| 1 | Fact Sheet (Advisory) | 04/29/2014 | 06/10/2014 | 06/20/2014 |
| 2 | Fact Sheet (Advisory) | 11/19/2014 | 12/31/2014 | 12/10/2014 |
| 3 | Fact Sheet (Advisory) | 04/09/2015 | 05/21/2015 | 05/15/2015 |
| 1 | Fact Sheet (Combined) | 09/15/2015 | 10/27/2015 | 10/14/2015 |
| 2 | Fact Sheet (Combined) | 05/15/2016 | 06/26/2016 | 06/03/2016 |
| 1 | Fact Sheet (Mandatory) | 04/29/2014 | 06/10/2014 | 06/18/2014 |
| 2 | Fact Sheet (Mandatory) | 11/19/2014 | 12/31/2014 | 12/05/2014 |
| 3 | Fact Sheet (Mandatory) | 01/09/2015 | 02/20/2015 | 02/05/2015 |
| 4 | Fact Sheet (Mandatory) | 04/09/2015 | 05/21/2015 | 04/27/2015 |
| 1 | GADs | 04/29/2014 | 06/10/2014 | 06/30/2014 |
| 2 | GADs | 11/19/2014 | 12/31/2014 | 12/17/2014 |
| 3 | GADs | 08/09/2016 | 09/20/2016 | 09/18/2016 |
| 1 | Life Cycle Cost Analysis | 09/09/2015 | 10/21/2015 | 10/13/2015 |
| 2 | Life Cycle Cost Analysis | 03/29/2016 | 05/10/2016 | 05/02/2016 |
| 3 | Life Cycle Cost Analysis | 09/12/2016 | 10/24/2016 | 09/29/2016 |
| 4 | Life Cycle Cost Analysis | 10/19/2016 | 11/30/2016 | 11/07/2016 |
| 1 | Materials Report (Preliminary) | 07/01/2013 | 08/12/2013 | 07/31/2013 |
| 2* | Materials Report (Preliminary) | 03/18/2014 | 04/29/2014 | 04/17/2014 |
| 1 | Operations Analysis | 02/11/2013 | 03/25/2013 | 03/13/2013 |
| 2 | Operations Analysis | 07/12/2013 | 08/23/2013 | 10/01/2013 |
| 3 | Operations Analysis | 10/25/2013 | 12/06/2013 | 10/25/2013 |
| 1 | Other | 04/01/2013 | 05/13/2013 | 07/19/2013 |
| 2 | Other | 08/08/2013 | 09/19/2013 | 10/01/2013 |
| 1 | Project Report (PR) | 08/02/2016 | 09/13/2016 | 08/25/2016 |
| 2 | Project Report (PR) | 10/21/2016 | 12/02/2016 | 11/09/2016 |
| 1* | Right of Way Data Sheets | 05/22/2015 | 07/03/2015 | 05/27/2015 |
| 1 | Right of Way Requirements | 12/14/2016 | 01/25/2017 | 12/22/2016 |
| 1 | SWDR - PA&ED | 11/06/2013 | 12/18/2013 | 12/06/2013 |
| 2 | SWDR - PA&ED | 12/12/2013 | 01/23/2014 | 01/06/2014 |
| 3 | SWDR - PA&ED | 03/17/2014 | 04/28/2014 | 04/07/2014 |
| 4 | SWDR - PA&ED | 07/26/2015 | 09/06/2015 | 09/14/2015 |
| 5 | SWDR - PA&ED | 07/21/2016 | 09/01/2016 | 08/25/2016 |
| 1 | TMP Datasheet (PA&ED) | 01/29/2014 | 03/12/2014 | 04/29/2014 |
| 1 | Traffic Forecasting | 01/08/2013 | 02/19/2013 | 03/13/2013 |
| 2 | Traffic Forecasting | 04/11/2014 | 05/23/2014 | 05/07/2014 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.