California Department of Transportation District 8
 

Review List for EA 08-46420

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 60% Submittal 02/09/2009  03/23/2009  03/24/2009 
1 95% Submittal 06/11/2009  07/23/2009  07/31/2009 
2 95% Submittal 09/29/2009  11/10/2009  10/19/2009 
1 Draft PR 01/24/2007  03/07/2007  03/06/2007 
2 Draft PR 04/25/2007  06/06/2007  06/07/2007 
3 Draft PR 08/31/2007  10/12/2007  10/12/2007 
4 Draft PR 12/14/2007  01/25/2008  01/24/2008 
5 Draft PR 03/20/2008  05/01/2008  04/22/2008 
6* Draft PR 05/08/2008  06/19/2008  05/20/2008 
1 Drainage Report (Final) 02/09/2009  03/23/2009  03/19/2009 
2 Drainage Report (Final) 06/11/2009  07/23/2009  07/06/2009 
3 Drainage Report (Final) 10/12/2009  11/23/2009  10/29/2009 
4* Drainage Report (Final) 11/04/2009  12/16/2009  11/12/2009 
1 Fact Sheet (Advisory) 02/20/2007  04/03/2007  04/02/2007 
2 Fact Sheet (Advisory) 05/23/2007  07/04/2007  07/02/2007 
3 Fact Sheet (Advisory) 07/12/2007  08/23/2007  07/17/2007 
4* Fact Sheet (Advisory) 07/20/2007  08/31/2007  08/15/2007 
1 Fact Sheet (Mandatory) 02/20/2007  04/03/2007  04/02/2007 
2 Fact Sheet (Mandatory) 05/09/2007  06/20/2007  06/19/2007 
3 Fact Sheet (Mandatory) 07/12/2007  08/23/2007  07/17/2007 
4* Fact Sheet (Mandatory) 07/20/2007  08/31/2007  08/15/2007 
5 Fact Sheet (Mandatory) 02/09/2009  03/23/2009  03/24/2009 
6 Fact Sheet (Mandatory) 06/11/2009  07/23/2009  07/28/2009 
1 Fact Sheet (Supp/Mandatory) 02/09/2009  03/23/2009  03/24/2009 
2 Fact Sheet (Supp/Mandatory) 06/11/2009  07/23/2009  07/28/2009 
3* Fact Sheet (Supp/Mandatory) 08/31/2009  10/12/2009  09/30/2009 
1 GADs 03/02/2007  04/13/2007  04/13/2007 
2 GADs 08/28/2007  10/09/2007  09/10/2007 
3 GADs 02/19/2008  04/01/2008  03/25/2008 
4 GADs 04/07/2008  05/19/2008  05/08/2008 
5* GADs 06/30/2008  08/11/2008  07/08/2008 
1 Geotechnical Design Report (Final) 02/09/2009  03/23/2009  03/19/2009 
2* Geotechnical Design Report (Final) 06/11/2009  07/23/2009  06/30/2009 
1 Geotechnical Design Report (Preliminary) 01/30/2007  03/13/2007  02/27/2007 
2* Geotechnical Design Report (Preliminary) 05/04/2007  06/15/2007  05/17/2007 
1 MAR/NCR (Interstates) 01/24/2007  03/07/2007  03/06/2007 
2 MAR/NCR (Interstates) 04/19/2007  05/31/2007  05/30/2007 
3 MAR/NCR (Interstates) 07/09/2007  08/20/2007  08/13/2007 
4 MAR/NCR (Interstates) 08/15/2007  09/26/2007  09/06/2007 
5* MAR/NCR (Interstates) 09/11/2007  10/23/2007  09/17/2007 
1 Materials Report (Final) 02/09/2009  03/23/2009  04/01/2009 
2 Materials Report (Final) 06/11/2009  07/23/2009  07/16/2009 
3* Materials Report (Final) 10/05/2009  11/16/2009  11/02/2009 
1 Materials Report (Preliminary) 05/04/2007  06/15/2007  06/15/2007 
2 Materials Report (Preliminary) 08/01/2007  09/12/2007  09/11/2007 
3* Materials Report (Preliminary) 10/17/2007  11/28/2007  11/21/2007 
1 Operations Analysis 03/15/2007  04/26/2007  04/09/2007 
2 Operations Analysis 05/11/2007  06/22/2007  06/07/2007 
3 Operations Analysis 08/15/2007  09/26/2007  09/18/2007 
4 Operations Analysis 09/25/2007  11/06/2007  10/12/2007 
5 Operations Analysis 12/14/2007  01/25/2008  01/04/2008 
6 Operations Analysis 01/16/2008  02/27/2008  01/30/2008 
7* Operations Analysis 02/06/2008  03/19/2008  02/06/2008 
1 Project Report (PR) 12/23/2008  02/03/2009  01/27/2009 
2* Project Report (PR) 02/17/2009  03/31/2009  02/26/2009 
1 Right of Way Requirements 01/15/2009  02/26/2009  02/17/2009 
2 Right of Way Requirements 03/17/2009  04/28/2009  04/02/2009 
3 Right of Way Requirements 04/08/2009  05/20/2009  04/13/2009 
4 Right of Way Requirements 04/14/2009  05/26/2009  04/15/2009 
5 Right of Way Requirements 04/25/2009  06/06/2009  05/01/2009 
6 Right of Way Requirements 05/05/2009  06/16/2009  05/12/2009 
7* Right of Way Requirements 05/13/2009  06/24/2009  05/18/2009 
1 SWDR - PA&ED 01/24/2007  03/07/2007  02/28/2007 
2 SWDR - PA&ED 03/29/2007  05/10/2007  05/02/2007 
3 SWDR - PA&ED 05/23/2007  07/04/2007  07/02/2007 
4* SWDR - PA&ED 07/17/2007  08/28/2007  08/27/2007 
1 SWDR - PS&E 02/09/2009  03/23/2009  03/24/2009 
2 SWDR - PS&E 06/11/2009  07/23/2009  07/06/2009 
3 SWDR - PS&E 10/05/2009  11/16/2009  10/22/2009 
4* SWDR - PS&E 11/04/2009  12/16/2009  11/10/2009 
1 TMP Datasheet (PA&ED) 05/23/2007  07/04/2007  07/02/2007 
2 TMP Datasheet (PA&ED) 07/12/2007  08/23/2007  07/30/2007 
3* TMP Datasheet (PA&ED) 07/30/2007  09/10/2007  07/31/2007 
1 TMP Datasheet (PS&E) 02/09/2009  03/23/2009  03/19/2009 
2 TMP Datasheet (PS&E) 06/11/2009  07/23/2009  06/30/2009 
3 TMP Datasheet (PS&E) 10/08/2009  11/19/2009  10/20/2009 
4* TMP Datasheet (PS&E) 11/05/2009  12/17/2009  12/02/2009 

* indicates document was approved.

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