California Department of Transportation District 8
 

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.