Review List for EA 08-0M940
Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
---|---|---|---|---|
1 | 60% Submittal | 05/20/2011 | 07/01/2011 | Pending |
1 | Combined Draft PSR/PR | 08/24/2010 | 10/05/2010 | 10/07/2010 |
2 | Combined Draft PSR/PR | 10/18/2010 | 11/29/2010 | 11/04/2010 |
3* | Combined Draft PSR/PR | 11/10/2010 | 12/22/2010 | 11/30/2010 |
1 | Combined PSR/PR | 02/02/2011 | 03/16/2011 | 02/24/2011 |
1 | Drainage Report (Preliminary) | 09/17/2009 | 10/29/2009 | 11/16/2009 |
2* | Drainage Report (Preliminary) | 12/14/2009 | 01/25/2010 | 01/14/2010 |
1 | Fact Sheet (Advisory) | 12/02/2009 | 01/13/2010 | 01/27/2010 |
2 | Fact Sheet (Advisory) | 05/24/2010 | 07/05/2010 | 07/28/2010 |
3 | Fact Sheet (Advisory) | 09/27/2010 | 11/08/2010 | 12/06/2010 |
4* | Fact Sheet (Advisory) | 02/07/2011 | 03/21/2011 | 02/28/2011 |
1 | Fact Sheet (Mandatory) | 12/02/2009 | 01/13/2010 | 01/27/2010 |
2 | Fact Sheet (Mandatory) | 05/24/2010 | 07/05/2010 | 07/28/2010 |
3 | Fact Sheet (Mandatory) | 09/27/2010 | 11/08/2010 | 12/06/2010 |
4* | Fact Sheet (Mandatory) | 02/07/2011 | 03/21/2011 | 03/09/2011 |
1 | GADs | 11/09/2009 | 12/21/2009 | 01/07/2010 |
2 | GADs | 05/24/2010 | 07/05/2010 | 07/28/2010 |
3* | GADs | 09/27/2010 | 11/08/2010 | 11/09/2010 |
1 | Geotechnical Design Report (Preliminary) | 11/05/2009 | 12/17/2009 | 01/21/2010 |
2 | Geotechnical Design Report (Preliminary) | 02/16/2010 | 03/30/2010 | 03/29/2010 |
3* | Geotechnical Design Report (Preliminary) | 07/29/2010 | 09/09/2010 | 08/31/2010 |
1 | Life Cycle Cost Analysis | 01/19/2010 | 03/02/2010 | 02/26/2010 |
2 | Life Cycle Cost Analysis | 04/05/2010 | 05/17/2010 | 05/05/2010 |
3* | Life Cycle Cost Analysis | 07/27/2010 | 09/07/2010 | 08/16/2010 |
1 | Materials Report (Preliminary) | 02/04/2010 | 03/18/2010 | 03/29/2010 |
2 | Materials Report (Preliminary) | 04/29/2010 | 06/10/2010 | 06/24/2010 |
3 | Materials Report (Preliminary) | 08/10/2010 | 09/21/2010 | 10/18/2010 |
1 | Other | 07/27/2009 | 09/07/2009 | 09/16/2009 |
2 | Other | 09/17/2009 | 10/29/2009 | 11/18/2009 |
3* | Other | 11/25/2009 | 01/06/2010 | 01/13/2010 |
4* | Other | 12/14/2009 | 01/25/2010 | 01/29/2010 |
1 | Right of Way Data Sheets | 10/22/2009 | 12/03/2009 | 12/15/2009 |
2* | Right of Way Data Sheets | 01/13/2010 | 02/24/2010 | 03/02/2010 |
3 | Right of Way Data Sheets | 07/28/2010 | 09/08/2010 | 08/13/2010 |
4* | Right of Way Data Sheets | 10/19/2010 | 11/30/2010 | 10/21/2010 |
1 | SWDR - PA&ED | 12/15/2009 | 01/26/2010 | 01/21/2010 |
2 | SWDR - PA&ED | 03/02/2010 | 04/13/2010 | 04/07/2010 |
3 | SWDR - PA&ED | 07/14/2010 | 08/25/2010 | 08/03/2010 |
4* | SWDR - PA&ED | 10/04/2010 | 11/15/2010 | 10/25/2010 |
1 | TMP Datasheet (PA&ED) | 12/14/2009 | 01/25/2010 | 01/21/2010 |
2 | TMP Datasheet (PA&ED) | 02/16/2010 | 03/30/2010 | 03/24/2010 |
1 | Traffic Forecasting | 07/29/2009 | 09/09/2009 | 09/16/2009 |
2* | Traffic Forecasting | 11/23/2009 | 01/04/2010 | 02/01/2010 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.