Review List for EA 08-0G980

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	30% Submittal	05/28/2008	07/09/2008	07/14/2008
1	60% Submittal	09/04/2008	10/16/2008	10/23/2008
1	95% Submittal	01/12/2009	02/23/2009	02/18/2009
2	95% Submittal	04/20/2009	06/01/2009	06/16/2009
3	95% Submittal	07/16/2009	08/27/2009	08/26/2009
4*	95% Submittal	01/04/2010	02/15/2010	02/17/2010
1	Drainage Report (Final)	09/04/2008	10/16/2008	10/23/2008
2	Drainage Report (Final)	01/12/2009	02/23/2009	02/23/2009
3	Drainage Report (Final)	04/22/2009	06/03/2009	05/19/2009
4*	Drainage Report (Final)	06/01/2009	07/13/2009	06/17/2009
1	Drainage Report (Preliminary)	05/28/2008	07/09/2008	07/14/2008
1	Erosion Control Plan (4:1)	05/28/2008	07/09/2008	06/23/2008
1	Fact Sheet (Supp/Mandatory)	05/28/2008	07/09/2008	07/08/2008
2	Fact Sheet (Supp/Mandatory)	09/04/2008	10/16/2008	10/27/2008
3*	Fact Sheet (Supp/Mandatory)	11/06/2008	12/18/2008	11/17/2008
1	Geotechnical Design Report (Final)	09/04/2008	10/16/2008	10/23/2008
2*	Geotechnical Design Report (Final)	01/12/2009	02/23/2009	02/23/2009
1	Materials Report (Final)	01/12/2009	02/23/2009	02/23/2009
2*	Materials Report (Final)	11/18/2009	12/30/2009	12/09/2009
1	Materials Report (Preliminary)	05/28/2008	07/09/2008	06/23/2008
2	Materials Report (Preliminary)	09/04/2008	10/16/2008	10/27/2008
1*	Other	07/27/2009	09/07/2009	08/10/2009
2	Other	04/12/2011	05/24/2011	04/28/2011
1	SWDR - PS&E	05/28/2008	07/09/2008	06/30/2008
2	SWDR - PS&E	08/28/2008	10/09/2008	09/24/2008
3	SWDR - PS&E	10/02/2008	11/13/2008	11/06/2008
4*	SWDR - PS&E	12/04/2008	01/15/2009	01/23/2009
1	TMP Datasheet (PS&E)	05/28/2008	07/09/2008	06/30/2008
2*	TMP Datasheet (PS&E)	09/04/2008	10/16/2008	10/09/2008

* indicates document was approved.

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