Review List for EA 08-34141
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 07/22/2013 | 09/02/2013 | 08/15/2013 |
| 2 | 100% Submittal | 11/06/2013 | 12/18/2013 | 12/31/2013 |
| 3 | 100% Submittal | 02/04/2014 | 03/18/2014 | 03/18/2014 |
| 4 | 100% Submittal | 05/09/2014 | 06/20/2014 | 06/23/2014 |
| 5 | 100% Submittal | 04/16/2015 | 05/28/2015 | 05/18/2015 |
| 6* | 100% Submittal | 06/15/2017 | 07/27/2017 | 06/30/2017 |
| 1 | 60% Submittal | 05/03/2011 | 06/14/2011 | 06/14/2011 |
| 1 | 65% Submittal (Supplemental ) | 09/12/2011 | 10/24/2011 | 10/31/2011 |
| 2 | 65% Submittal (Supplemental ) | 01/30/2012 | 03/12/2012 | 03/29/2012 |
| 1 | 95% Submittal | 04/08/2013 | 05/20/2013 | 05/16/2013 |
| 2 | 95% Submittal | 09/12/2016 | 10/24/2016 | 09/16/2016 |
| 3 | 95% Submittal | 09/29/2016 | 11/10/2016 | 11/10/2016 |
| 4 | 95% Submittal | 05/01/2017 | 06/12/2017 | 05/17/2017 |
| 1* | Drainage Report (Final) | 04/08/2013 | 05/20/2013 | 05/02/2013 |
| 1 | Drainage Report (Preliminary) | 05/03/2011 | 06/14/2011 | 06/08/2011 |
| 2 | Drainage Report (Preliminary) | 09/12/2011 | 10/24/2011 | 09/28/2011 |
| 3 | Drainage Report (Preliminary) | 01/30/2012 | 03/12/2012 | 03/12/2012 |
| 1 | Fact Sheet (Advisory) | 11/26/2013 | 01/07/2014 | 01/10/2014 |
| 2 | Fact Sheet (Advisory) | 03/13/2014 | 04/24/2014 | 04/16/2014 |
| 3* | Fact Sheet (Advisory) | 05/09/2014 | 06/20/2014 | 06/10/2014 |
| 1 | Fact Sheet (Mandatory) | 11/26/2013 | 01/07/2014 | 01/08/2014 |
| 2 | Fact Sheet (Mandatory) | 03/19/2014 | 04/30/2014 | 04/18/2014 |
| 3* | Fact Sheet (Mandatory) | 05/09/2014 | 06/20/2014 | 06/10/2014 |
| 1* | Geotechnical Design Report (Final) | 01/26/2011 | 03/09/2011 | 03/04/2011 |
| 2* | Geotechnical Design Report (Final) | 03/01/2011 | 04/12/2011 | 04/08/2011 |
| 1 | Life Cycle Cost Analysis (PS&E) | 09/26/2011 | 11/07/2011 | 10/19/2011 |
| 2 | Life Cycle Cost Analysis (PS&E) | 12/14/2011 | 01/25/2012 | 01/10/2012 |
| 3 | Life Cycle Cost Analysis (PS&E) | 01/23/2012 | 03/05/2012 | 02/13/2012 |
| 4* | Life Cycle Cost Analysis (PS&E) | 04/04/2012 | 05/16/2012 | 05/01/2012 |
| 1* | Materials Report (Final) | 11/28/2011 | 01/09/2012 | 12/22/2011 |
| 1* | Operations Analysis (Revised/Updated/Supplemental) | 09/28/2011 | 11/09/2011 | 10/19/2011 |
| 1 | Other | 11/26/2013 | 01/07/2014 | 02/05/2014 |
| 2 | Other | 03/19/2014 | 04/30/2014 | 04/01/2014 |
| 3* | Other | 04/08/2014 | 05/20/2014 | 05/05/2014 |
| 4* | Other | 05/09/2014 | 06/20/2014 | 06/05/2014 |
| 5 | Other | 06/12/2014 | 07/24/2014 | 07/10/2014 |
| 6* | Other | 05/23/2017 | 07/04/2017 | 06/01/2017 |
| 7* | Other | 06/01/2017 | 07/13/2017 | 06/15/2017 |
| 1 | Right of Way Requirements | 05/12/2011 | 06/23/2011 | 06/16/2011 |
| 2* | Right of Way Requirements | 10/19/2011 | 11/30/2011 | 02/15/2012 |
| 1 | SWDR - PS&E | 05/03/2011 | 06/14/2011 | 06/14/2011 |
| 2 | SWDR - PS&E | 09/12/2011 | 10/24/2011 | 10/18/2011 |
| 3 | SWDR - PS&E | 01/30/2012 | 03/12/2012 | 03/06/2012 |
| 4 | SWDR - PS&E | 04/08/2013 | 05/20/2013 | 05/02/2013 |
| 5* | SWDR - PS&E | 07/22/2013 | 09/02/2013 | 08/15/2013 |
| 1 | TMP Datasheet (PS&E) | 05/03/2011 | 06/14/2011 | 05/24/2011 |
| 2 | TMP Datasheet (PS&E) | 01/30/2012 | 03/12/2012 | 03/13/2012 |
| 3 | TMP Datasheet (PS&E) | 04/08/2013 | 05/20/2013 | 05/16/2013 |
| 4 | TMP Datasheet (PS&E) | 07/22/2013 | 09/02/2013 | 08/15/2013 |
| 5* | TMP Datasheet (PS&E) | 12/19/2013 | 01/30/2014 | 01/28/2014 |
| 6 | TMP Datasheet (PS&E) | 09/29/2016 | 11/10/2016 | 10/18/2016 |
| 7 | TMP Datasheet (PS&E) | 05/01/2017 | 06/12/2017 | 05/09/2017 |
| 8 | TMP Datasheet (PS&E) | 05/12/2017 | 06/23/2017 | 05/17/2017 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.