Review List for EA 08-32302

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	11/08/2011	12/20/2011	12/21/2011
2	100% Submittal	02/07/2012	03/20/2012	02/27/2012
1	95% Submittal	06/30/2009	08/11/2009	09/01/2009
2	95% Submittal	07/28/2011	09/08/2011	09/30/2011
1*	Drainage Report (Final)	08/12/2011	09/23/2011	08/24/2011
1*	Fact Sheet (Supp/Advisory)	03/12/2012	04/23/2012	03/22/2012
2	Fact Sheet (Supp/Advisory)	04/20/2012	06/01/2012	04/26/2012
3*	Fact Sheet (Supp/Advisory)	05/23/2012	07/04/2012	05/30/2012
4*	Fact Sheet (Supp/Advisory)	03/11/2013	04/22/2013	03/25/2013
1	Landscaping	07/10/2013	08/21/2013	07/26/2013
1	Right of Way Data Sheets	08/13/2010	09/24/2010	08/24/2010
2*	Right of Way Data Sheets	09/21/2010	11/02/2010	10/18/2010
1	SWDR - PS&E	06/30/2009	08/11/2009	08/05/2009
2	SWDR - PS&E	08/03/2011	09/14/2011	09/13/2011
3	SWDR - PS&E	11/08/2011	12/20/2011	12/13/2011
4	SWDR - PS&E	02/08/2012	03/21/2012	02/17/2012
5	SWDR - PS&E	04/02/2012	05/14/2012	04/02/2012
6*	SWDR - PS&E	05/17/2012	06/28/2012	06/15/2012
1	TMP Datasheet (PS&E)	06/30/2009	08/11/2009	07/30/2009
2	TMP Datasheet (PS&E)	07/28/2011	09/08/2011	09/13/2011
3	TMP Datasheet (PS&E)	11/15/2011	12/27/2011	12/21/2011
4*	TMP Datasheet (PS&E)	05/29/2012	07/10/2012	05/30/2012

* indicates document was approved.

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