California Department of Transportation District 8
 

Review List for EA 08-0E520

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1* 100% Submittal 06/27/2011  08/08/2011  08/02/2011 
1 30% Submittal 11/12/2008  12/24/2008  01/22/2009 
1 60% Submittal 01/26/2010  03/09/2010  03/11/2010 
1 95% Submittal 05/10/2010  06/21/2010  07/15/2010 
2 95% Submittal 12/08/2010  01/19/2011  01/26/2011 
1 Draft PR 03/14/2007  04/25/2007  04/26/2007 
2 Draft PR 07/16/2007  08/27/2007  09/05/2007 
3* Draft PR 12/27/2007  02/07/2008  02/06/2008 
4* Draft PR 03/24/2008  05/05/2008  05/05/2008 
1 Drainage Report (Final) 05/10/2010  06/21/2010  05/28/2010 
2 Drainage Report (Final) 12/07/2010  01/18/2011  12/23/2010 
3 Drainage Report (Final) 04/05/2011  05/17/2011  04/20/2011 
4 Drainage Report (Final) 05/11/2011  06/22/2011  05/26/2011 
5* Drainage Report (Final) 06/24/2011  08/05/2011  07/21/2011 
1 Drainage Report (Preliminary) 11/12/2008  12/24/2008  01/16/2009 
2 Drainage Report (Preliminary) 01/20/2010  03/03/2010  02/22/2010 
1 Erosion Control Plan (4:1) 07/10/2007  08/21/2007  08/07/2007 
1 Fact Sheet (Advisory) 02/05/2007  03/19/2007  03/20/2007 
2 Fact Sheet (Advisory) 05/03/2007  06/14/2007  06/07/2007 
3* Fact Sheet (Advisory) 09/05/2007  10/17/2007  10/02/2007 
1 Fact Sheet (Mandatory) 09/28/2006  11/09/2006  11/02/2006 
2 Fact Sheet (Mandatory) 01/02/2007  02/13/2007  03/06/2007 
3 Fact Sheet (Mandatory) 04/25/2007  06/06/2007  06/07/2007 
4* Fact Sheet (Mandatory) 09/05/2007  10/17/2007  10/02/2007 
1 Fact Sheet (Supp/Advisory) 12/08/2010  01/19/2011  01/18/2011 
2* Fact Sheet (Supp/Advisory) 04/05/2011  05/17/2011  04/20/2011 
1 Fact Sheet (Supp/Mandatory) 05/10/2010  06/21/2010  07/01/2010 
2 Fact Sheet (Supp/Mandatory) 05/10/2010  06/21/2010  07/01/2010 
3 Fact Sheet (Supp/Mandatory) 12/08/2010  01/19/2011  01/18/2011 
4* Fact Sheet (Supp/Mandatory) 04/05/2011  05/17/2011  04/20/2011 
1 GADs 07/10/2008  08/21/2008  08/29/2008 
2 GADs 09/24/2008  11/05/2008  11/03/2008 
3* GADs 12/31/2008  02/11/2009  01/15/2009 
1 Geotechnical Design Report (Final) 05/10/2010  06/21/2010  06/14/2010 
2 Geotechnical Design Report (Final) 12/08/2010  01/19/2011  01/21/2011 
3* Geotechnical Design Report (Final) 05/03/2011  06/14/2011  05/18/2011 
1 Geotechnical Design Report (Preliminary) 08/19/2009  09/30/2009  09/15/2009 
1 Life Cycle Cost Analysis (PS&E) 06/30/2010  08/11/2010  07/14/2010 
2 Life Cycle Cost Analysis (PS&E) 12/08/2010  01/19/2011  01/03/2011 
3* Life Cycle Cost Analysis (PS&E) 06/29/2011  08/10/2011  08/04/2011 
1 MAR/NCR (Interstates) 02/11/2008  03/24/2008  02/28/2008 
2 MAR/NCR (Interstates) 03/26/2008  05/07/2008  05/05/2008 
3 MAR/NCR (Interstates) 05/28/2008  07/09/2008  06/24/2008 
4* MAR/NCR (Interstates) 12/01/2010  01/12/2011  12/01/2010 
1 Materials Report (Final) 12/08/2010  01/19/2011  01/26/2011 
2 Materials Report (Final) 04/11/2011  05/23/2011  04/30/2011 
3* Materials Report (Final) 06/23/2011  08/04/2011  08/04/2011 
1 Materials Report (Preliminary) 11/12/2008  12/24/2008  12/24/2008 
2 Materials Report (Preliminary) 05/26/2010  07/07/2010  06/14/2010 
1 Operations Analysis 01/23/2007  03/06/2007  03/14/2007 
2 Operations Analysis 05/03/2007  06/14/2007  06/13/2007 
3 Operations Analysis 08/22/2007  10/03/2007  10/31/2007 
4* Operations Analysis 12/27/2007  02/07/2008  01/30/2008 
1 Other 07/30/2008  09/10/2008  09/29/2008 
1 Project Report (PR) 12/24/2008  02/04/2009  01/15/2009 
1 Right of Way Data Sheets 03/24/2008  05/05/2008  05/14/2008 
2* Right of Way Data Sheets 06/16/2008  07/28/2008  07/02/2008 
1 Right of Way Requirements 11/17/2008  12/29/2008  12/30/2008 
2 Right of Way Requirements 04/15/2009  05/27/2009  06/02/2009 
3* Right of Way Requirements 07/27/2009  09/07/2009  08/04/2009 
1 SWDR - PA&ED 12/06/2006  01/17/2007  01/19/2007 
2 SWDR - PA&ED 02/27/2007  04/10/2007  04/17/2007 
3* SWDR - PA&ED 05/22/2007  07/03/2007  08/22/2007 
1 SWDR - PS&E 11/12/2008  12/24/2008  01/16/2009 
2 SWDR - PS&E 01/20/2010  03/03/2010  02/22/2010 
3 SWDR - PS&E 05/10/2010  06/21/2010  06/03/2010 
4 SWDR - PS&E 12/08/2010  01/19/2011  01/26/2011 
5* SWDR - PS&E 04/05/2011  05/17/2011  04/20/2011 
1* TMP Datasheet (PS&E) 11/12/2008  12/24/2008  01/05/2009 
1 Traffic Forecasting 09/16/2010  10/28/2010  09/28/2010 
2 Traffic Forecasting 10/05/2010  11/16/2010  10/26/2010 

* indicates document was approved.

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