Review List for EA 08-43272
Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
---|---|---|---|---|
1 | 100% Submittal | 03/01/2022 | 04/12/2022 | 03/21/2022 |
2 | 100% Submittal | 03/29/2022 | 05/10/2022 | 04/14/2022 |
3 | 100% Submittal | 04/20/2022 | 06/01/2022 | 04/28/2022 |
1 | 30% Submittal | 10/01/2012 | 11/12/2012 | 11/13/2012 |
1 | 60% Submittal | 08/02/2013 | 09/13/2013 | 09/17/2013 |
2 | 60% Submittal | 11/01/2019 | 12/13/2019 | 01/02/2020 |
1 | 95% Submittal | 06/01/2020 | 07/13/2020 | 07/16/2020 |
2 | 95% Submittal | 06/30/2021 | 08/11/2021 | 08/19/2021 |
1 | Design Standard Decision Document | 08/09/2018 | 09/20/2018 | 08/28/2018 |
2 | Design Standard Decision Document | 10/26/2018 | 12/07/2018 | 11/13/2018 |
3 | Design Standard Decision Document | 03/03/2022 | 04/14/2022 | 03/23/2022 |
4 | Design Standard Decision Document | 03/29/2022 | 05/10/2022 | 04/07/2022 |
5 | Design Standard Decision Document | 04/11/2022 | 05/23/2022 | 04/20/2022 |
1 | Drainage Report (Final) | 08/02/2013 | 09/13/2013 | 09/17/2013 |
2 | Drainage Report (Final) | 11/01/2019 | 12/13/2019 | 01/02/2020 |
3 | Drainage Report (Final) | 06/01/2020 | 07/13/2020 | 07/16/2020 |
4 | Drainage Report (Final) | 06/30/2021 | 08/11/2021 | 08/19/2021 |
5 | Drainage Report (Final) | 02/24/2022 | 04/07/2022 | 03/22/2022 |
6 | Drainage Report (Final) | 03/22/2022 | 05/03/2022 | 04/04/2022 |
7 | Drainage Report (Final) | 04/08/2022 | 05/20/2022 | 04/19/2022 |
1 | Fact Sheet (Combined) | 01/26/2018 | 03/09/2018 | 03/14/2018 |
1 | Fact Sheet (Supp/Advisory) | 08/14/2013 | 09/25/2013 | 09/16/2013 |
1 | Fact Sheet (Supp/Mandatory) | 08/02/2013 | 09/13/2013 | 09/17/2013 |
1 | GADs | 01/26/2018 | 03/09/2018 | 03/14/2018 |
2 | GADs | 05/16/2018 | 06/27/2018 | 06/07/2018 |
3 | GADs | 08/13/2018 | 09/24/2018 | 09/04/2018 |
4 | GADs | 10/26/2018 | 12/07/2018 | 11/07/2018 |
1 | Geotechnical Design Report (Final) | 08/02/2013 | 09/13/2013 | 09/17/2013 |
2 | Geotechnical Design Report (Final) | 11/01/2019 | 12/13/2019 | 01/02/2020 |
3 | Geotechnical Design Report (Final) | 06/01/2020 | 07/13/2020 | 07/16/2020 |
4 | Geotechnical Design Report (Final) | 06/30/2021 | 08/11/2021 | 08/19/2021 |
5 | Geotechnical Design Report (Final) | 02/24/2022 | 04/07/2022 | 03/08/2022 |
1 | Landscaping | 12/10/2013 | 01/21/2014 | 01/13/2014 |
1 | Life Cycle Cost Analysis | 03/13/2019 | 04/24/2019 | 04/04/2019 |
1 | Life Cycle Cost Analysis (PS&E) | 08/12/2013 | 09/23/2013 | 09/17/2013 |
2 | Life Cycle Cost Analysis (PS&E) | 02/23/2022 | 04/06/2022 | 03/15/2022 |
1 | MAR/NCR (District) | 02/24/2022 | 04/07/2022 | 03/21/2022 |
1 | MAR/NCR (FHWA-Final Approval) | 03/22/2022 | 05/03/2022 | 04/05/2022 |
2 | MAR/NCR (FHWA-Final Approval) | 04/06/2022 | 05/18/2022 | 04/12/2022 |
1 | Materials Report (Final) | 08/02/2013 | 09/13/2013 | 09/29/2013 |
2 | Materials Report (Final) | 11/01/2019 | 12/13/2019 | 01/02/2020 |
3 | Materials Report (Final) | 06/01/2020 | 07/13/2020 | 07/16/2020 |
4 | Materials Report (Final) | 06/30/2021 | 08/11/2021 | 08/19/2021 |
5 | Materials Report (Final) | 02/24/2022 | 04/07/2022 | 03/09/2022 |
1 | Materials Report (Preliminary) | 02/14/2019 | 03/28/2019 | 03/06/2019 |
2 | Materials Report (Preliminary) | 04/02/2019 | 05/14/2019 | 04/25/2019 |
1 | Operations Analysis | 10/26/2017 | 12/07/2017 | 12/05/2017 |
2 | Operations Analysis | 02/07/2018 | 03/21/2018 | 03/09/2018 |
1 | Other | 05/08/2012 | 06/19/2012 | 05/21/2012 |
2 | Other | 08/02/2013 | 09/13/2013 | 09/17/2013 |
3 | Other | 04/12/2017 | 05/24/2017 | 05/03/2017 |
4 | Other | 07/01/2017 | 08/12/2017 | 08/18/2017 |
5* | Other | 08/30/2017 | 10/11/2017 | 09/26/2017 |
6 | Other | 08/18/2020 | 09/29/2020 | 09/11/2020 |
7 | Other | 08/24/2020 | 10/05/2020 | 09/09/2020 |
8 | Other | 03/23/2021 | 05/04/2021 | 04/05/2021 |
9 | Other | 06/30/2021 | 08/11/2021 | 08/19/2021 |
10 | Other | 02/28/2022 | 04/11/2022 | 03/16/2022 |
11 | Other | 02/28/2022 | 04/11/2022 | 03/04/2022 |
12 | Other | 03/15/2022 | 04/26/2022 | 03/22/2022 |
13 | Other | 03/28/2022 | 05/09/2022 | 04/27/2022 |
14 | Other | 04/06/2022 | 05/18/2022 | 04/12/2022 |
15 | Other | 04/13/2022 | 05/25/2022 | 04/14/2022 |
16 | Other | 08/07/2023 | 09/18/2023 | Pending |
1 | Project Report (Supplemental) | 03/13/2019 | 04/24/2019 | 04/25/2019 |
2 | Project Report (Supplemental) | 02/24/2022 | 04/07/2022 | 03/15/2022 |
3 | Project Report (Supplemental) | 03/23/2022 | 05/04/2022 | 04/07/2022 |
4 | Project Report (Supplemental) | 04/08/2022 | 05/20/2022 | 04/19/2022 |
5 | Project Report (Supplemental) | 04/21/2022 | 06/02/2022 | 04/26/2022 |
1 | Right of Way Data Sheets | 07/20/2018 | 08/31/2018 | 07/31/2018 |
1 | Right of Way Requirements | 12/07/2012 | 01/18/2013 | 01/14/2013 |
2 | Right of Way Requirements | 08/02/2013 | 09/13/2013 | 09/17/2013 |
3 | Right of Way Requirements | 05/09/2018 | 06/20/2018 | 05/29/2018 |
1 | Right of Way Requirements (Revised) | 08/24/2020 | 10/05/2020 | 09/07/2020 |
2 | Right of Way Requirements (Revised) | 10/12/2020 | 11/23/2020 | 10/14/2020 |
3 | Right of Way Requirements (Revised) | 11/25/2020 | 01/06/2021 | 12/10/2020 |
4 | Right of Way Requirements (Revised) | 01/04/2021 | 02/15/2021 | 01/11/2021 |
1 | SWDR - PA&ED | 02/14/2019 | 03/28/2019 | 03/04/2019 |
1 | SWDR - PS&E | 08/02/2013 | 09/13/2013 | 09/17/2013 |
2 | SWDR - PS&E | 11/01/2019 | 12/13/2019 | 01/02/2020 |
3 | SWDR - PS&E | 06/01/2020 | 07/13/2020 | 07/16/2020 |
4 | SWDR - PS&E | 06/30/2021 | 08/11/2021 | 08/19/2021 |
5 | SWDR - PS&E | 03/21/2022 | 05/02/2022 | 04/06/2022 |
6 | SWDR - PS&E | 04/08/2022 | 05/20/2022 | 04/18/2022 |
1 | TMP Datasheet (PS&E) | 10/01/2012 | 11/12/2012 | 10/23/2012 |
2 | TMP Datasheet (PS&E) | 08/02/2013 | 09/13/2013 | 09/26/2013 |
3 | TMP Datasheet (PS&E) | 11/01/2019 | 12/13/2019 | 01/02/2020 |
4 | TMP Datasheet (PS&E) | 06/01/2020 | 07/13/2020 | 07/16/2020 |
5 | TMP Datasheet (PS&E) | 06/30/2021 | 08/11/2021 | 08/19/2021 |
1 | Traffic Forecasting | 12/15/2016 | 01/26/2017 | 12/13/2017 |
2* | Traffic Forecasting | 05/12/2017 | 06/23/2017 | 05/19/2017 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.