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Review List for EA 08-0J440

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 100% Submittal 03/11/2014  04/22/2014  03/25/2014 
2* 100% Submittal 07/15/2014  08/26/2014  07/18/2014 
1 60% Submittal 09/14/2012  10/26/2012  10/29/2012 
1 95% Submittal 05/10/2013  06/21/2013  06/26/2013 
2 95% Submittal 08/26/2013  10/07/2013  09/26/2013 
3 95% Submittal 12/30/2013  02/10/2014  01/30/2014 
1 Contract Change Order (CCO) 07/21/2015  09/01/2015  08/31/2015 
2 Contract Change Order (CCO) 08/04/2015  09/15/2015  08/04/2015 
3 Contract Change Order (CCO) 10/21/2015  12/02/2015  11/10/2015 
4* Contract Change Order (CCO) 03/21/2016  05/02/2016  03/24/2016 
5 Contract Change Order (CCO) 03/24/2016  05/05/2016  04/05/2016 
6 Contract Change Order (CCO) 03/24/2016  05/05/2016  04/04/2016 
7 Contract Change Order (CCO) 04/28/2016  06/09/2016  05/03/2016 
8 Contract Change Order (CCO) 04/28/2016  06/09/2016  05/09/2016 
9 Contract Change Order (CCO) 04/28/2016  06/09/2016  06/14/2016 
1 Draft PR 09/23/2010  11/04/2010  11/12/2010 
2 Draft PR 03/21/2011  05/02/2011  05/18/2011 
3 Draft PR 06/30/2011  08/11/2011  08/12/2011 
4 Draft PR 09/16/2011  10/28/2011  09/30/2011 
5* Draft PR 11/09/2011  12/21/2011  11/15/2011 
1 Drainage Report (Final) 09/14/2012  10/26/2012  10/18/2012 
2 Drainage Report (Final) 05/10/2013  06/21/2013  06/06/2013 
3 Drainage Report (Final) 08/26/2013  10/07/2013  09/10/2013 
4* Drainage Report (Final) 12/30/2013  02/10/2014  01/08/2014 
1 Drainage Report (Preliminary) 09/23/2010  11/04/2010  10/27/2010 
2 Drainage Report (Preliminary) 01/04/2011  02/15/2011  02/10/2011 
3* Drainage Report (Preliminary) 03/14/2011  04/25/2011  04/25/2011 
1 Fact Sheet (Advisory) 11/10/2009  12/22/2009  01/12/2010 
2 Fact Sheet (Advisory) 06/09/2010  07/21/2010  08/02/2010 
3 Fact Sheet (Advisory) 03/14/2011  04/25/2011  06/09/2011 
4 Fact Sheet (Advisory) 07/26/2011  09/06/2011  09/02/2011 
5 Fact Sheet (Advisory) 09/16/2011  10/28/2011  09/29/2011 
6* Fact Sheet (Advisory) 10/19/2011  11/30/2011  10/24/2011 
1* Fact Sheet (Mandatory) 05/20/2009  07/01/2009  10/22/2009 
1 Fact Sheet (Supp/Advisory) 05/10/2013  06/21/2013  06/20/2013 
2 Fact Sheet (Supp/Advisory) 09/13/2013  10/25/2013  09/30/2013 
3 Fact Sheet (Supp/Advisory) 10/15/2013  11/26/2013  10/29/2013 
4* Fact Sheet (Supp/Advisory) 03/12/2014  04/23/2014  03/26/2014 
1 GADs 11/10/2009  12/22/2009  12/31/2009 
2 GADs 06/09/2010  07/21/2010  08/03/2010 
3 GADs 03/14/2011  04/25/2011  06/10/2011 
4 GADs 07/26/2011  09/06/2011  09/09/2011 
5 GADs 10/26/2011  12/07/2011  10/28/2011 
6* GADs 11/03/2011  12/15/2011  11/16/2011 
1* Geotechnical Design Report (Final) 09/14/2012  10/26/2012  10/26/2012 
1 Life Cycle Cost Analysis 09/23/2010  11/04/2010  10/27/2010 
2 Life Cycle Cost Analysis 03/14/2011  04/25/2011  04/25/2011 
3 Life Cycle Cost Analysis 06/30/2011  08/11/2011  08/12/2011 
4 Life Cycle Cost Analysis 01/10/2012  02/21/2012  02/10/2012 
5 Life Cycle Cost Analysis 06/28/2012  08/09/2012  08/02/2012 
6* Life Cycle Cost Analysis 08/21/2012  10/02/2012  08/30/2012 
1 MAR/NCR (Interstates) 10/06/2009  11/17/2009  11/25/2009 
2 MAR/NCR (Interstates) 01/19/2010  03/02/2010  03/01/2010 
3 MAR/NCR (Interstates) 03/23/2011  05/04/2011  06/10/2011 
4 MAR/NCR (Interstates) 07/01/2011  08/12/2011  08/19/2011 
5* MAR/NCR (Interstates) 09/16/2011  10/28/2011  09/30/2011 
1 Materials Report (Final) 09/14/2012  10/26/2012  10/26/2012 
2 Materials Report (Final) 05/10/2013  06/21/2013  06/12/2013 
3* Materials Report (Final) 07/09/2013  08/20/2013  07/26/2013 
1 Materials Report (Preliminary) 06/28/2011  08/09/2011  08/10/2011 
2 Materials Report (Preliminary) 12/12/2011  01/23/2012  01/10/2012 
3 Materials Report (Preliminary) 02/28/2012  04/10/2012  04/17/2012 
4* Materials Report (Preliminary) 04/25/2012  06/06/2012  05/04/2012 
1 Operations Analysis (Revised/Updated/Supplemental) 03/27/2012  05/08/2012  04/24/2012 
2* Operations Analysis (Revised/Updated/Supplemental) 04/26/2012  06/07/2012  05/07/2012 
1 Other 07/26/2012  09/06/2012  08/15/2012 
2 Other 08/24/2012  10/05/2012  09/06/2012 
3* Other 09/25/2012  11/06/2012  09/26/2012 
4 Other 08/26/2013  10/07/2013  09/11/2013 
5 Other 08/26/2013  10/07/2013  09/11/2013 
6 Other 10/30/2013  12/11/2013  11/14/2013 
7 Other 10/30/2013  12/11/2013  11/14/2013 
8 Other 10/30/2013  12/11/2013  11/14/2013 
9 Other 11/04/2013  12/16/2013  11/14/2013 
10 Other 02/03/2014  03/17/2014  02/28/2014 
11 Other 02/03/2014  03/17/2014  02/27/2014 
12 Other 02/03/2014  03/17/2014  02/27/2014 
13 Other 02/03/2014  03/17/2014  02/27/2014 
14 Other 02/03/2014  03/17/2014  02/27/2014 
15 Other 02/03/2014  03/17/2014  03/11/2014 
16 Other 03/12/2014  04/23/2014  04/02/2014 
17 Other 03/13/2014  04/24/2014  03/21/2014 
18 Other 03/13/2014  04/24/2014  03/21/2014 
19 Other 03/18/2014  04/29/2014  04/02/2014 
20 Other 03/27/2014  05/08/2014  04/11/2014 
21* Other 03/27/2014  05/08/2014  04/17/2014 
22 Other 03/27/2014  05/08/2014  04/09/2014 
23 Other 04/17/2014  05/29/2014  04/24/2014 
24 Other 04/21/2014  06/02/2014  04/29/2014 
25 Other 04/21/2014  06/02/2014  04/28/2014 
26 Other 04/30/2014  06/11/2014  05/07/2014 
27 Other 05/16/2014  06/27/2014  05/29/2014 
28 Other 06/02/2014  07/14/2014  06/12/2014 
29 Other 06/02/2014  07/14/2014  06/12/2014 
30 Other 06/02/2014  07/14/2014  06/12/2014 
31 Other 06/02/2014  07/14/2014  06/12/2014 
32* Other 07/21/2014  09/01/2014  07/31/2014 
33 Other 08/21/2014  10/02/2014  08/29/2014 
34* Other 09/03/2014  10/15/2014  09/05/2014 
35 Other 09/18/2014  10/30/2014  10/10/2014 
36 Other 09/24/2014  11/05/2014  10/17/2014 
37 Other 09/29/2014  11/10/2014  10/17/2014 
38 Other 10/01/2014  11/12/2014  10/10/2014 
39* Other 10/28/2014  12/09/2014  11/07/2014 
40 Other 01/12/2015  02/23/2015  01/16/2015 
41 Other 02/02/2015  03/16/2015  02/11/2015 
42 Other 02/11/2015  03/25/2015  02/19/2015 
1 Project Report (PR) 05/24/2012  07/05/2012  06/28/2012 
2 Project Report (PR) 07/17/2012  08/28/2012  08/15/2012 
3 Project Report (PR) 08/24/2012  10/05/2012  09/14/2012 
4* Project Report (PR) 10/31/2012  12/12/2012  11/15/2012 
1 Request for Information (RFI) 05/06/2015  06/17/2015  05/07/2015 
2 Request for Information (RFI) 07/24/2015  09/04/2015  07/24/2015 
1 Right of Way Requirements 06/28/2012  08/09/2012  08/08/2012 
2 Right of Way Requirements 08/22/2013  10/03/2013  09/04/2013 
3* Right of Way Requirements 09/23/2013  11/04/2013  10/14/2013 
1 Structures (APS/BSDS) 07/23/2012  09/03/2012  07/31/2012 
2* Structures (APS/BSDS) 08/06/2012  09/17/2012  08/08/2012 
1 SWDR - PA&ED 10/28/2010  12/09/2010  12/16/2010 
2 SWDR - PA&ED 03/14/2011  04/25/2011  04/15/2011 
3* SWDR - PA&ED 04/26/2011  06/07/2011  05/31/2011 
1 SWDR - PS&E 09/14/2012  10/26/2012  10/26/2012 
2 SWDR - PS&E 05/10/2013  06/21/2013  06/20/2013 
3 SWDR - PS&E 10/07/2013  11/18/2013  10/24/2013 
4* SWDR - PS&E 12/30/2013  02/10/2014  01/21/2014 
1 TMP Datasheet (PA&ED) 09/23/2010  11/04/2010  11/08/2010 
2* TMP Datasheet (PA&ED) 12/23/2010  02/03/2011  12/30/2010 
3* TMP Datasheet (PA&ED) 08/10/2012  09/21/2012  08/21/2012 
1* TMP Datasheet (PS&E) 09/14/2012  10/26/2012  10/18/2012 
2* TMP Datasheet (PS&E) 05/10/2013  06/21/2013  06/13/2013 

* indicates document was approved.

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