Review List for EA 08-46462

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	10/17/2011	11/28/2011	11/01/2011
1	60% Submittal	02/18/2010	04/01/2010	04/06/2010
1	95% Submittal	04/05/2011	05/17/2011	04/07/2011
2	95% Submittal	05/17/2011	06/28/2011	06/29/2011
1	Drainage Report (Final)	05/17/2011	06/28/2011	06/09/2011
1	Encroachment Permit ($1-$3 Mil)	06/14/2011	07/26/2011	09/07/2011
2	Encroachment Permit ($1-$3 Mil)	07/14/2011	08/25/2011	08/01/2011
1	Fact Sheet (Advisory)	12/14/2012	01/25/2013	01/16/2013
1	Fact Sheet (Supp/Advisory)	09/21/2012	11/02/2012	10/04/2012
2	Fact Sheet (Supp/Advisory)	10/09/2012	11/20/2012	10/16/2012
3*	Fact Sheet (Supp/Advisory)	10/19/2012	11/30/2012	10/31/2012
1	Geotechnical Design Report (Final)	12/02/2010	01/13/2011	01/26/2011
2	Geotechnical Design Report (Final)	05/17/2011	06/28/2011	06/16/2011
3	Geotechnical Design Report (Final)	11/02/2011	12/14/2011	11/18/2011
1	Geotechnical Design Report (Preliminary)	02/23/2010	04/06/2010	03/30/2010
1	Life Cycle Cost Analysis	02/22/2010	04/05/2010	04/07/2010
1	Life Cycle Cost Analysis (PS&E)	12/02/2010	01/13/2011	12/16/2010
2	Life Cycle Cost Analysis (PS&E)	05/17/2011	06/28/2011	06/21/2011
3	Life Cycle Cost Analysis (PS&E)	11/07/2011	12/19/2011	11/21/2011
1	Materials Report (Final)	12/02/2010	01/13/2011	12/22/2010
2	Materials Report (Final)	05/17/2011	06/28/2011	06/16/2011
3	Materials Report (Final)	11/08/2011	12/20/2011	11/28/2011
1	Materials Report (Preliminary)	02/22/2010	04/05/2010	03/30/2010
1	Other	11/08/2012	12/20/2012	12/12/2012
2	Other	01/16/2013	02/27/2013	02/07/2013
1	SWDR - PA&ED	12/02/2010	01/13/2011	12/13/2010
1	SWDR - PS&E	05/17/2011	06/28/2011	06/09/2011
2	SWDR - PS&E	12/14/2011	01/25/2012	01/04/2012
1*	TMP Datasheet (PA&ED)	02/23/2010	04/06/2010	03/30/2010

* indicates document was approved.

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