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.