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Review List for EA 08-0F310

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 Design Standard Decision Document 06/02/2020  07/14/2020  07/06/2020 
2 Design Standard Decision Document 09/22/2020  11/03/2020  10/30/2020 
3 Design Standard Decision Document 11/12/2020  12/24/2020  12/17/2020 
4 Design Standard Decision Document 01/12/2021  02/23/2021  02/02/2021 
5 Design Standard Decision Document 04/07/2021  05/19/2021  04/27/2021 
1 Draft PR 09/22/2020  11/03/2020  11/13/2020 
2 Draft PR 12/08/2020  01/19/2021  01/10/2021 
3 Draft PR 10/22/2021  12/03/2021  01/06/2022 
4 Draft PR 05/30/2023  07/11/2023  07/05/2023 
5 Draft PR 08/02/2023  09/13/2023  09/05/2023 
6* Draft PR 09/11/2023  10/23/2023  10/04/2023 
1 Drainage Report (Preliminary) 09/03/2008  10/15/2008  10/20/2008 
2 Drainage Report (Preliminary) 11/04/2008  12/16/2008  12/04/2008 
3 Drainage Report (Preliminary) 06/08/2020  07/20/2020  07/13/2020 
4* Drainage Report (Preliminary) 07/31/2020  09/11/2020  08/14/2020 
1 Fact Sheet (Advisory) 01/28/2008  03/10/2008  03/06/2008 
2 Fact Sheet (Advisory) 08/18/2008  09/29/2008  10/15/2008 
3 Fact Sheet (Advisory) 11/06/2008  12/18/2008  01/15/2009 
1 Fact Sheet (Mandatory) 01/28/2008  03/10/2008  03/06/2008 
2 Fact Sheet (Mandatory) 08/18/2008  09/29/2008  09/29/2008 
3 Fact Sheet (Mandatory) 11/06/2008  12/18/2008  01/15/2009 
1 GADs 01/28/2008  03/10/2008  03/06/2008 
2 GADs 06/02/2020  07/14/2020  07/02/2020 
3 GADs 09/22/2020  11/03/2020  10/30/2020 
4 GADs 11/12/2020  12/24/2020  12/23/2020 
5 GADs 01/12/2021  02/23/2021  02/02/2021 
6* GADs 04/07/2021  05/19/2021  04/27/2021 
1 GADs (Revised/Updated/Supplemental) 08/18/2008  09/29/2008  10/15/2008 
2 GADs (Revised/Updated/Supplemental) 11/06/2008  12/18/2008  01/15/2009 
1 Geotechnical Design Report (Preliminary) 05/08/2020  06/19/2020  06/02/2020 
2 Geotechnical Design Report (Preliminary) 06/24/2020  08/05/2020  08/03/2020 
3* Geotechnical Design Report (Preliminary) 08/11/2020  09/22/2020  08/27/2020 
1 Life Cycle Cost Analysis 12/08/2020  01/19/2021  01/15/2021 
2 Life Cycle Cost Analysis 01/19/2021  03/02/2021  02/09/2021 
3* Life Cycle Cost Analysis 02/15/2021  03/29/2021  03/03/2021 
1 MAR/NCR (District) 02/04/2021  03/18/2021  03/04/2021 
2 MAR/NCR (District) 04/15/2021  05/27/2021  05/24/2021 
3 MAR/NCR (District) 10/22/2021  12/03/2021  12/07/2021 
4* MAR/NCR (District) 07/18/2022  08/29/2022  08/16/2022 
1 Materials Report (Preliminary) 09/04/2007  10/16/2007  10/30/2007 
2 Materials Report (Preliminary) 05/12/2020  06/23/2020  06/05/2020 
3 Materials Report (Preliminary) 11/10/2020  12/22/2020  12/04/2020 
4* Materials Report (Preliminary) 12/08/2020  01/19/2021  12/29/2020 
1 Operations Analysis 12/27/2006  02/07/2007  01/31/2007 
2 Operations Analysis 03/12/2007  04/23/2007  05/11/2007 
3 Operations Analysis 03/05/2018  04/16/2018  03/23/2018 
4* Operations Analysis 04/03/2018  05/15/2018  04/10/2018 
1 Operations Analysis (Revised/Updated/Supplemental) 02/02/2009  03/16/2009  02/23/2009 
2 Operations Analysis (Revised/Updated/Supplemental) 05/13/2009  06/24/2009  06/15/2009 
3 Operations Analysis (Revised/Updated/Supplemental) 08/05/2009  09/16/2009  09/08/2009 
4 Operations Analysis (Revised/Updated/Supplemental) 10/01/2009  11/12/2009  10/22/2009 
5 Operations Analysis (Revised/Updated/Supplemental) 09/04/2019  10/16/2019  10/15/2019 
6 Operations Analysis (Revised/Updated/Supplemental) 11/08/2019  12/20/2019  01/03/2020 
7 Operations Analysis (Revised/Updated/Supplemental) 02/05/2020  03/18/2020  03/10/2020 
8 Operations Analysis (Revised/Updated/Supplemental) 04/01/2020  05/13/2020  04/27/2020 
9* Operations Analysis (Revised/Updated/Supplemental) 05/07/2020  06/18/2020  05/15/2020 
1* Other 08/12/2019  09/23/2019  09/20/2019 
2 Other 08/25/2020  10/06/2020  10/01/2020 
3 Other 10/15/2020  11/26/2020  11/05/2020 
4* Other 11/10/2020  12/22/2020  11/19/2020 
5 Other 10/25/2021  12/06/2021  12/07/2021 
6 Other 01/03/2022  02/14/2022  01/26/2022 
7 Other 03/16/2022  04/27/2022  04/20/2022 
8 Other 05/11/2022  06/22/2022  05/25/2022 
9 Other 05/26/2022  07/07/2022  06/21/2022 
10* Other 06/01/2022  07/13/2022  07/12/2022 
11* Other 07/05/2022  08/16/2022  07/28/2022 
1 Project Report (PR) 02/08/2024  03/21/2024  04/03/2024 
2 Project Report (PR) 04/10/2024  05/22/2024  Pending 
1 Right of Way Data Sheets 08/26/2008  10/07/2008  10/08/2008 
2 Right of Way Data Sheets 08/11/2020  09/22/2020  09/03/2020 
3* Right of Way Data Sheets 09/08/2020  10/20/2020  09/16/2020 
4 Right of Way Data Sheets 05/16/2023  06/27/2023  06/08/2023 
5 Right of Way Data Sheets 07/11/2023  08/22/2023  07/26/2023 
6* Right of Way Data Sheets 07/27/2023  09/07/2023  08/01/2023 
1 SWDR - PA&ED 09/03/2008  10/15/2008  10/20/2008 
2 SWDR - PA&ED 06/12/2020  07/24/2020  07/28/2020 
3 SWDR - PA&ED 09/01/2020  10/13/2020  10/01/2020 
4 SWDR - PA&ED 10/16/2020  11/27/2020  11/08/2020 
1 TMP Datasheet (PA&ED) 08/26/2008  10/07/2008  10/09/2008 
2 TMP Datasheet (PA&ED) 01/13/2009  02/24/2009  01/27/2009 
1 Traffic Forecasting 07/30/2008  09/10/2008  08/20/2008 
2 Traffic Forecasting 09/03/2008  10/15/2008  09/18/2008 
3 Traffic Forecasting 07/12/2018  08/23/2018  08/01/2018 
4* Traffic Forecasting 08/23/2018  10/04/2018  09/12/2018 
5 Traffic Forecasting 05/06/2019  06/17/2019  06/07/2019 

* indicates document was approved.

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