Review List for EA 08-46800
Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
---|---|---|---|---|
1 | 100% Submittal | 12/21/2011 | 02/01/2012 | 01/19/2012 |
1 | 30% Submittal | 07/21/2009 | 09/01/2009 | 09/03/2009 |
1 | 60% Submittal | 03/17/2010 | 04/28/2010 | 05/19/2010 |
1 | 95% Submittal | 09/20/2010 | 11/01/2010 | 11/23/2010 |
2 | 95% Submittal | 02/16/2011 | 03/30/2011 | 03/30/2011 |
3 | 95% Submittal | 04/19/2011 | 05/31/2011 | 06/09/2011 |
1 | Draft PR | 01/29/2007 | 03/12/2007 | 03/12/2007 |
2 | Draft PR | 06/20/2007 | 08/01/2007 | 08/01/2007 |
3 | Draft PR | 08/24/2007 | 10/05/2007 | 10/09/2007 |
4 | Draft PR | 11/19/2007 | 12/31/2007 | 12/01/2007 |
5 | Draft PR | 12/06/2007 | 01/17/2008 | 01/24/2008 |
6* | Draft PR | 02/04/2008 | 03/17/2008 | 03/03/2008 |
1 | Drainage Report (Final) | 03/17/2010 | 04/28/2010 | 04/27/2010 |
2 | Drainage Report (Final) | 09/20/2010 | 11/01/2010 | 10/27/2010 |
3 | Drainage Report (Final) | 02/16/2011 | 03/30/2011 | 03/10/2011 |
4 | Drainage Report (Final) | 04/19/2011 | 05/31/2011 | 05/19/2011 |
5* | Drainage Report (Final) | 08/24/2011 | 10/05/2011 | 09/14/2011 |
1 | Drainage Report (Preliminary) | 04/03/2007 | 05/15/2007 | 05/04/2007 |
2 | Drainage Report (Preliminary) | 06/05/2007 | 07/17/2007 | 07/10/2007 |
1 | Fact Sheet (ADA) | 06/20/2007 | 08/01/2007 | 07/27/2007 |
2 | Fact Sheet (ADA) | 07/31/2007 | 09/11/2007 | 09/11/2007 |
3* | Fact Sheet (ADA) | 11/07/2007 | 12/19/2007 | 11/27/2007 |
1 | Fact Sheet (Advisory) | 01/23/2007 | 03/06/2007 | 03/02/2007 |
2 | Fact Sheet (Advisory) | 05/17/2007 | 06/28/2007 | 06/12/2007 |
3 | Fact Sheet (Advisory) | 06/21/2007 | 08/02/2007 | 07/24/2007 |
4* | Fact Sheet (Advisory) | 07/25/2007 | 09/05/2007 | 08/09/2007 |
1 | Fact Sheet (Mandatory) | 01/23/2007 | 03/06/2007 | 03/02/2007 |
2 | Fact Sheet (Mandatory) | 05/17/2007 | 06/28/2007 | 06/19/2007 |
3 | Fact Sheet (Mandatory) | 06/21/2007 | 08/02/2007 | 07/24/2007 |
4* | Fact Sheet (Mandatory) | 07/25/2007 | 09/05/2007 | 08/09/2007 |
1 | Fact Sheet (Ramp Metering) | 08/05/2010 | 09/16/2010 | 09/22/2010 |
2* | Fact Sheet (Ramp Metering) | 10/21/2010 | 12/02/2010 | 12/02/2010 |
1 | Fact Sheet (Supp/Advisory) | 08/05/2010 | 09/16/2010 | 09/22/2010 |
2 | Fact Sheet (Supp/Advisory) | 10/21/2010 | 12/02/2010 | 12/06/2010 |
3 | Fact Sheet (Supp/Advisory) | 04/04/2011 | 05/16/2011 | 05/11/2011 |
4* | Fact Sheet (Supp/Advisory) | 09/07/2011 | 10/19/2011 | 09/07/2011 |
1 | Fact Sheet (Supp/Mandatory) | 08/05/2010 | 09/16/2010 | 09/22/2010 |
2 | Fact Sheet (Supp/Mandatory) | 10/21/2010 | 12/02/2010 | 12/06/2010 |
3 | Fact Sheet (Supp/Mandatory) | 04/04/2011 | 05/16/2011 | 05/09/2011 |
4* | Fact Sheet (Supp/Mandatory) | 09/07/2011 | 10/19/2011 | 09/08/2011 |
1 | GADs | 01/23/2007 | 03/06/2007 | 03/08/2007 |
2 | GADs | 05/17/2007 | 06/28/2007 | 06/28/2007 |
3 | GADs | 07/09/2007 | 08/20/2007 | 08/20/2007 |
4* | GADs | 09/28/2007 | 11/09/2007 | 10/23/2007 |
1 | Geotechnical Design Report (Final) | 03/17/2010 | 04/28/2010 | 04/27/2010 |
2 | Geotechnical Design Report (Final) | 09/20/2010 | 11/01/2010 | 10/27/2010 |
3* | Geotechnical Design Report (Final) | 12/16/2010 | 01/27/2011 | 01/19/2011 |
1 | Geotechnical Design Report (Preliminary) | 06/28/2007 | 08/09/2007 | 08/09/2007 |
2 | Geotechnical Design Report (Preliminary) | 10/22/2007 | 12/03/2007 | 12/04/2007 |
3* | Geotechnical Design Report (Preliminary) | 12/14/2007 | 01/25/2008 | 02/07/2008 |
4* | Geotechnical Design Report (Preliminary) | 02/04/2008 | 03/17/2008 | 02/07/2008 |
1 | Life Cycle Cost Analysis | 03/17/2010 | 04/28/2010 | 04/27/2010 |
2 | Life Cycle Cost Analysis | 09/20/2010 | 11/01/2010 | 10/28/2010 |
3 | Life Cycle Cost Analysis | 02/07/2011 | 03/21/2011 | 03/07/2011 |
4 | Life Cycle Cost Analysis | 04/08/2011 | 05/20/2011 | 04/26/2011 |
5 | Life Cycle Cost Analysis | 07/26/2011 | 09/06/2011 | 08/04/2011 |
6* | Life Cycle Cost Analysis | 08/24/2011 | 10/05/2011 | 08/31/2011 |
1 | MAR/NCR (Interstates) | 07/26/2006 | 09/06/2006 | 09/01/2006 |
2 | MAR/NCR (Interstates) | 09/21/2006 | 11/02/2006 | 10/16/2006 |
3 | MAR/NCR (Interstates) | 01/29/2007 | 03/12/2007 | 03/12/2007 |
4 | MAR/NCR (Interstates) | 06/28/2007 | 08/09/2007 | 08/02/2007 |
5 | MAR/NCR (Interstates) | 09/11/2007 | 10/23/2007 | 10/18/2007 |
6 | MAR/NCR (Interstates) | 11/19/2007 | 12/31/2007 | 02/14/2008 |
7* | MAR/NCR (Interstates) | 01/26/2009 | 03/09/2009 | 02/02/2009 |
1 | Materials Report (Final) | 03/17/2010 | 04/28/2010 | 04/27/2010 |
2 | Materials Report (Final) | 09/20/2010 | 11/01/2010 | 10/28/2010 |
3* | Materials Report (Final) | 12/15/2010 | 01/26/2011 | 01/19/2011 |
1 | Materials Report (Preliminary) | 06/28/2007 | 08/09/2007 | 08/09/2007 |
2 | Materials Report (Preliminary) | 10/22/2007 | 12/03/2007 | 12/04/2007 |
3 | Materials Report (Preliminary) | 12/27/2007 | 02/07/2008 | 01/24/2008 |
4* | Materials Report (Preliminary) | 02/04/2008 | 03/17/2008 | 03/17/2008 |
1* | Project Report (PR) | 01/26/2009 | 03/09/2009 | 02/10/2009 |
1 | Right of Way Data Sheets | 06/20/2007 | 08/01/2007 | 07/30/2007 |
2 | Right of Way Data Sheets | 08/15/2007 | 09/26/2007 | 09/18/2007 |
1 | Right of Way Requirements | 12/04/2008 | 01/15/2009 | 01/15/2009 |
2 | Right of Way Requirements | 02/09/2009 | 03/23/2009 | 02/26/2009 |
3 | Right of Way Requirements | 05/01/2009 | 06/12/2009 | 05/06/2009 |
4 | Right of Way Requirements | 05/20/2009 | 07/01/2009 | 06/02/2009 |
5* | Right of Way Requirements | 08/27/2009 | 10/08/2009 | 09/01/2009 |
6 | Right of Way Requirements | 02/03/2010 | 03/17/2010 | 02/25/2010 |
1 | SWDR - PA&ED | 09/06/2006 | 10/18/2006 | 10/23/2006 |
2 | SWDR - PA&ED | 04/04/2007 | 05/16/2007 | 05/02/2007 |
3 | SWDR - PA&ED | 06/04/2007 | 07/16/2007 | 07/10/2007 |
4 | SWDR - PA&ED | 08/01/2007 | 09/12/2007 | 09/11/2007 |
5 | SWDR - PA&ED | 09/21/2007 | 11/02/2007 | 10/30/2007 |
6* | SWDR - PA&ED | 11/07/2007 | 12/19/2007 | 12/03/2007 |
1 | SWDR - PS&E | 03/17/2010 | 04/28/2010 | 04/27/2010 |
2 | SWDR - PS&E | 09/20/2010 | 11/01/2010 | 10/27/2010 |
3 | SWDR - PS&E | 02/16/2011 | 03/30/2011 | 03/14/2011 |
4 | SWDR - PS&E | 04/19/2011 | 05/31/2011 | 05/19/2011 |
5 | SWDR - PS&E | 08/18/2011 | 09/29/2011 | 09/06/2011 |
6* | SWDR - PS&E | 09/08/2011 | 10/20/2011 | 09/13/2011 |
1 | TMP Datasheet (PS&E) | 03/17/2010 | 04/28/2010 | 04/27/2010 |
2 | TMP Datasheet (PS&E) | 09/20/2010 | 11/01/2010 | 10/27/2010 |
3 | TMP Datasheet (PS&E) | 02/16/2011 | 03/30/2011 | 03/10/2011 |
4 | TMP Datasheet (PS&E) | 04/19/2011 | 05/31/2011 | 05/19/2011 |
5* | TMP Datasheet (PS&E) | 09/08/2011 | 10/20/2011 | 09/12/2011 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.