California Department of Transportation District 8
 

Review List for EA 08-0H380

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 100% Submittal 01/08/2013  02/19/2013  01/16/2013 
2 100% Submittal 01/23/2013  03/06/2013  01/31/2013 
1 60% Submittal 12/12/2011  01/23/2012  01/27/2012 
1 95% Submittal 05/16/2012  06/27/2012  06/20/2012 
2 95% Submittal 08/16/2012  09/27/2012  09/13/2012 
1 Combined Draft PSR/PR 05/04/2009  06/15/2009  06/12/2009 
1 Combined PSR/PR 09/10/2009  10/22/2009  10/15/2009 
2 Combined PSR/PR 01/25/2010  03/08/2010  03/10/2010 
3* Combined PSR/PR 03/23/2010  05/04/2010  04/19/2010 
1 Contract Change Order (CCO) 06/18/2014  07/30/2014  06/25/2014 
1* Drainage Report (Final) 12/12/2011  01/23/2012  12/29/2011 
1 GADs 05/04/2009  06/15/2009  06/09/2009 
2* GADs 09/10/2009  10/22/2009  10/14/2009 
1* Geotechnical Design Report (Final) 12/12/2011  01/23/2012  01/18/2012 
2 Geotechnical Design Report (Final) 05/16/2012  06/27/2012  06/13/2012 
3* Geotechnical Design Report (Final) 08/16/2012  09/27/2012  08/28/2012 
1 Materials Report (Final) 12/12/2011  01/23/2012  01/18/2012 
2 Materials Report (Final) 05/16/2012  06/27/2012  06/06/2012 
3* Materials Report (Final) 08/16/2012  09/27/2012  08/22/2012 
1 Operations Analysis 05/04/2009  06/15/2009  06/15/2009 
2 Operations Analysis 09/10/2009  10/22/2009  10/07/2009 
1 Other 09/10/2009  10/22/2009  10/07/2009 
1 SWDR - PA&ED 06/02/2009  07/14/2009  06/18/2009 
2 SWDR - PA&ED 09/10/2009  10/22/2009  10/07/2009 
3 SWDR - PA&ED 01/25/2010  03/08/2010  03/10/2010 
4* SWDR - PA&ED 03/23/2010  05/04/2010  04/08/2010 
1 SWDR - PS&E 12/12/2011  01/23/2012  01/19/2012 
2 SWDR - PS&E 05/16/2012  06/27/2012  06/06/2012 
3 SWDR - PS&E 08/16/2012  09/27/2012  08/29/2012 
4* SWDR - PS&E 11/19/2012  12/31/2012  11/19/2012 
1 TMP Datasheet (PA&ED) 03/12/2010  04/23/2010  05/18/2010 
1 TMP Datasheet (PS&E) 12/12/2011  01/23/2012  12/29/2011 
2* TMP Datasheet (PS&E) 05/16/2012  06/27/2012  05/30/2012 

* indicates document was approved.

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