Review List for EA 08-32301

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	11/09/2011	12/21/2011	12/22/2011
2	100% Submittal	03/26/2012	05/07/2012	05/01/2012
1	30% Submittal	08/27/2008	10/08/2008	10/15/2008
1	60% Submittal	02/09/2009	03/23/2009	03/25/2009
1	95% Submittal	08/06/2009	09/17/2009	10/05/2009
2	95% Submittal	08/17/2011	09/28/2011	10/05/2011
1	Draft PR (Supplemental)	10/20/2006	12/01/2006	12/29/2006
2	Draft PR (Supplemental)	01/10/2007	02/21/2007	02/22/2007
3*	Draft PR (Supplemental)	03/26/2007	05/07/2007	05/03/2007
1	Drainage Report (Final)	08/27/2008	10/08/2008	10/09/2008
2	Drainage Report (Final)	02/09/2009	03/23/2009	03/16/2009
3	Drainage Report (Final)	08/06/2009	09/17/2009	09/15/2009
4	Drainage Report (Final)	08/29/2011	10/10/2011	11/03/2011
5*	Drainage Report (Final)	04/09/2012	05/21/2012	04/10/2012
1	Drainage Report (Preliminary)	10/20/2006	12/01/2006	11/14/2006
2	Drainage Report (Preliminary)	01/19/2007	03/02/2007	02/16/2007
3*	Drainage Report (Preliminary)	08/01/2007	09/12/2007	08/07/2007
1	Fact Sheet (Advisory)	10/12/2006	11/23/2006	11/21/2006
2*	Fact Sheet (Advisory)	01/19/2007	03/02/2007	02/13/2007
1	Fact Sheet (Mandatory)	10/12/2006	11/23/2006	11/21/2006
2*	Fact Sheet (Mandatory)	01/19/2007	03/02/2007	02/13/2007
1	Fact Sheet (Supp/Mandatory)	05/15/2012	06/26/2012	05/29/2012
2	Fact Sheet (Supp/Mandatory)	07/23/2012	09/03/2012	07/31/2012
1	GADs	10/12/2006	11/23/2006	12/07/2006
2	GADs	01/19/2007	03/02/2007	02/21/2007
3*	GADs	03/26/2007	05/07/2007	06/06/2007
1	Geotechnical Design Report (Final)	10/21/2008	12/02/2008	12/09/2008
2	Geotechnical Design Report (Final)	02/09/2009	03/23/2009	04/30/2009
3*	Geotechnical Design Report (Final)	07/30/2009	09/10/2009	08/24/2009
1	Life Cycle Cost Analysis (PS&E)	07/25/2011	09/05/2011	08/12/2011
2	Life Cycle Cost Analysis (PS&E)	09/20/2011	11/01/2011	10/05/2011
3*	Life Cycle Cost Analysis (PS&E)	06/21/2012	08/02/2012	06/28/2012
1	Materials Report (Final)	10/21/2008	12/02/2008	12/30/2008
2	Materials Report (Final)	02/09/2009	03/23/2009	03/18/2009
3	Materials Report (Final)	07/30/2009	09/10/2009	10/20/2009
4*	Materials Report (Final)	08/16/2011	09/27/2011	08/26/2011
5	Materials Report (Final)	02/13/2012	03/26/2012	02/23/2012
6	Materials Report (Final)	04/04/2012	05/16/2012	04/16/2012
1*	Operations Analysis	01/17/2007	02/28/2007	06/06/2007
1	Other	04/20/2011	06/01/2011	05/09/2011
2	Other	06/15/2011	07/27/2011	07/07/2011
3*	Other	07/18/2011	08/29/2011	07/22/2011
1*	Project Report (Supplemental)	11/05/2007	12/17/2007	12/19/2007
1	Right of Way Data Sheets	09/21/2010	11/02/2010	10/18/2010
2*	Right of Way Data Sheets	10/22/2010	12/03/2010	11/04/2010
1	Right of Way Requirements	01/06/2009	02/17/2009	02/02/2009
2*	Right of Way Requirements	02/17/2009	03/31/2009	03/04/2009
3	Right of Way Requirements	09/07/2010	10/19/2010	10/18/2010
1	Right of Way Requirements (Revised)	09/07/2010	10/19/2010	10/18/2010
1	Slope Approval Letter	04/12/2007	05/24/2007	05/21/2007
2*	Slope Approval Letter	06/06/2007	07/18/2007	07/16/2007
1	SWDR - PA&ED	10/20/2006	12/01/2006	11/22/2006
2	SWDR - PA&ED	01/19/2007	03/02/2007	02/13/2007
3	SWDR - PA&ED	03/26/2007	05/07/2007	04/16/2007
4*	SWDR - PA&ED	05/22/2007	07/03/2007	07/03/2007
1	SWDR - PS&E	08/27/2008	10/08/2008	10/01/2008
2	SWDR - PS&E	02/09/2009	03/23/2009	03/20/2009
3	SWDR - PS&E	08/06/2009	09/17/2009	09/23/2009
4	SWDR - PS&E	08/24/2011	10/05/2011	10/04/2011
5	SWDR - PS&E	11/09/2011	12/21/2011	12/14/2011
6	SWDR - PS&E	03/26/2012	05/07/2012	04/24/2012
7	SWDR - PS&E	06/14/2012	07/26/2012	06/21/2012
1	TMP Datasheet (PS&E)	08/27/2008	10/08/2008	09/17/2008
2	TMP Datasheet (PS&E)	08/10/2009	09/21/2009	09/15/2009
3*	TMP Datasheet (PS&E)	08/24/2011	10/05/2011	10/04/2011

* indicates document was approved.

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