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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.