Review List for EA 08-0F541
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 05/20/2014 | 07/01/2014 | 06/18/2014 |
| 1 | 30% Submittal | 08/07/2012 | 09/18/2012 | 09/13/2012 |
| 1 | 60% Submittal | 02/20/2013 | 04/03/2013 | 04/03/2013 |
| 1 | 95% Submittal | 10/08/2013 | 11/19/2013 | 12/06/2013 |
| 2 | 95% Submittal | 02/11/2014 | 03/25/2014 | 03/15/2014 |
| 3 | 95% Submittal | 12/19/2019 | 01/30/2020 | 02/10/2020 |
| 4 | 95% Submittal | 12/19/2019 | 01/30/2020 | 02/10/2020 |
| 5 | 95% Submittal | 05/06/2020 | 06/17/2020 | Pending |
| 1 | Design Standard Decision Document | 03/13/2020 | 04/24/2020 | 04/06/2020 |
| 1 | Draft PR | 06/23/2010 | 08/04/2010 | 07/30/2010 |
| 1 | Drainage Report (Final) | 07/17/2012 | 08/28/2012 | Pending |
| 2 | Drainage Report (Final) | 10/14/2013 | 11/25/2013 | 12/06/2013 |
| 3 | Drainage Report (Final) | 02/11/2014 | 03/25/2014 | Pending |
| 4 | Drainage Report (Final) | 05/20/2014 | 07/01/2014 | 06/08/2014 |
| 5 | Drainage Report (Final) | 12/19/2019 | 01/30/2020 | 02/10/2020 |
| 1 | Drainage Report (Preliminary) | 04/13/2009 | 05/25/2009 | 06/05/2009 |
| 2 | Drainage Report (Preliminary) | 08/13/2009 | 09/24/2009 | 10/07/2009 |
| 3 | Drainage Report (Preliminary) | 04/05/2010 | 05/17/2010 | 05/14/2010 |
| 4 | Drainage Report (Preliminary) | 09/13/2010 | 10/25/2010 | 11/03/2010 |
| 5 | Drainage Report (Preliminary) | 02/20/2013 | 04/03/2013 | 04/03/2013 |
| 1 | Fact Sheet (Advisory) | 05/13/2009 | 06/24/2009 | 08/06/2009 |
| 2 | Fact Sheet (Advisory) | 09/30/2009 | 11/11/2009 | 10/07/2009 |
| 3 | Fact Sheet (Advisory) | 08/29/2013 | 10/10/2013 | Pending |
| 4 | Fact Sheet (Advisory) | 12/19/2013 | 01/30/2014 | Pending |
| 1 | Fact Sheet (Mandatory) | 05/13/2009 | 06/24/2009 | 08/06/2009 |
| 2* | Fact Sheet (Mandatory) | 09/15/2009 | 10/27/2009 | 10/07/2009 |
| 3 | Fact Sheet (Mandatory) | 08/29/2013 | 10/10/2013 | Pending |
| 4 | Fact Sheet (Mandatory) | 12/19/2013 | 01/30/2014 | Pending |
| 1 | Fact Sheet (Supp/Mandatory) | 02/12/2018 | 03/26/2018 | 03/29/2018 |
| 2 | Fact Sheet (Supp/Mandatory) | 04/03/2018 | 05/15/2018 | 04/20/2018 |
| 1 | GADs | 01/20/2000 | 03/02/2000 | 02/03/2010 |
| 2 | GADs | 05/13/2009 | 06/24/2009 | 08/06/2009 |
| 1 | GADs (Revised/Updated/Supplemental) | 05/24/2012 | 07/05/2012 | 06/20/2012 |
| 2 | GADs (Revised/Updated/Supplemental) | 07/31/2012 | 09/11/2012 | Pending |
| 1 | Geotechnical Design Report (Final) | 02/20/2013 | 04/03/2013 | 04/03/2013 |
| 2 | Geotechnical Design Report (Final) | 10/14/2013 | 11/25/2013 | 12/06/2013 |
| 3 | Geotechnical Design Report (Final) | 02/11/2014 | 03/25/2014 | Pending |
| 4 | Geotechnical Design Report (Final) | 05/20/2014 | 07/01/2014 | 06/19/2014 |
| 5 | Geotechnical Design Report (Final) | 12/19/2019 | 01/30/2020 | 02/10/2020 |
| 6 | Geotechnical Design Report (Final) | 05/06/2020 | 06/17/2020 | Pending |
| 1* | Geotechnical Design Report (Preliminary) | 11/03/2008 | 12/15/2008 | 12/03/2008 |
| 2* | Geotechnical Design Report (Preliminary) | 07/20/2010 | 08/31/2010 | 08/03/2010 |
| 3 | Geotechnical Design Report (Preliminary) | 08/08/2012 | 09/19/2012 | Pending |
| 1 | Landscaping | 05/03/2013 | 06/14/2013 | Pending |
| 1 | Life Cycle Cost Analysis | 08/25/2009 | 10/06/2009 | 10/06/2009 |
| 2 | Life Cycle Cost Analysis | 12/29/2009 | 02/09/2010 | 01/18/2010 |
| 3 | Life Cycle Cost Analysis | 12/29/2009 | 02/09/2010 | 01/25/2010 |
| 4 | Life Cycle Cost Analysis | 03/15/2010 | 04/26/2010 | 04/22/2010 |
| 1 | Materials Report (Final) | 10/08/2013 | 11/19/2013 | 12/06/2013 |
| 2 | Materials Report (Final) | 02/11/2014 | 03/25/2014 | 04/03/2014 |
| 3 | Materials Report (Final) | 05/20/2014 | 07/01/2014 | 06/08/2014 |
| 4 | Materials Report (Final) | 12/19/2019 | 01/30/2020 | 02/10/2020 |
| 5 | Materials Report (Final) | 05/06/2020 | 06/17/2020 | 05/21/2020 |
| 1 | Materials Report (Preliminary) | 08/13/2009 | 09/24/2009 | 10/07/2009 |
| 2 | Materials Report (Preliminary) | 03/15/2010 | 04/26/2010 | 04/22/2010 |
| 3 | Materials Report (Preliminary) | 05/13/2010 | 06/24/2010 | 05/27/2010 |
| 4 | Materials Report (Preliminary) | 02/20/2013 | 04/03/2013 | 04/03/2013 |
| 1 | Other | 05/12/2010 | 06/23/2010 | 05/27/2010 |
| 2 | Other | 08/08/2012 | 09/19/2012 | Pending |
| 3 | Other | 05/16/2013 | 06/27/2013 | Pending |
| 4 | Other | 03/06/2020 | 04/17/2020 | 04/07/2020 |
| 1 | Right of Way Requirements (Revised) | 12/19/2013 | 01/30/2014 | Pending |
| 1 | SWDR - PA&ED | 04/13/2009 | 05/25/2009 | 06/05/2009 |
| 2 | SWDR - PA&ED | 08/13/2009 | 09/24/2009 | 10/07/2009 |
| 3 | SWDR - PA&ED | 11/20/2009 | 01/01/2010 | 12/20/2009 |
| 4 | SWDR - PA&ED | 03/25/2010 | 05/06/2010 | 04/13/2010 |
| 5 | SWDR - PA&ED | 07/17/2012 | 08/28/2012 | Pending |
| 1 | SWDR - PS&E | 02/20/2013 | 04/03/2013 | 04/03/2013 |
| 2 | SWDR - PS&E | 10/08/2013 | 11/19/2013 | 12/06/2013 |
| 3 | SWDR - PS&E | 02/11/2014 | 03/25/2014 | Pending |
| 4 | SWDR - PS&E | 05/20/2014 | 07/01/2014 | 06/17/2014 |
| 5 | SWDR - PS&E | 12/19/2019 | 01/30/2020 | 02/10/2020 |
| 1 | TMP Datasheet (PS&E) | 08/08/2012 | 09/19/2012 | Pending |
| 2 | TMP Datasheet (PS&E) | 02/20/2013 | 04/03/2013 | Pending |
| 3 | TMP Datasheet (PS&E) | 12/19/2019 | 01/30/2020 | 02/10/2020 |
| 1 | Traffic Forecasting | 03/09/2009 | 04/20/2009 | 06/05/2009 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.