Review List for EA 08-44394

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	60% Submittal	02/11/2015	03/25/2015	03/18/2015
1	95% Submittal	02/25/2016	04/07/2016	03/29/2016
2	95% Submittal	05/29/2016	07/10/2016	06/29/2016
1	Combined Draft PSR/PR	11/06/2012	12/18/2012	12/15/2012
1	Draft PR	01/06/2014	02/17/2014	02/07/2014
1	Drainage Report (Final)	02/11/2015	03/25/2015	03/18/2015
1	Drainage Report (Preliminary)	07/09/2013	08/20/2013	07/29/2013
1	Fact Sheet (Mandatory)	07/09/2013	08/20/2013	07/29/2013
1	Fact Sheet (Supp/Advisory)	06/14/2016	07/26/2016	06/29/2016
2	Fact Sheet (Supp/Advisory)	09/30/2016	11/11/2016	10/20/2016
3	Fact Sheet (Supp/Advisory)	10/25/2016	12/06/2016	01/25/2017
1	GADs	10/15/2012	11/26/2012	12/01/2012
1	Geotechnical Design Report (Final)	02/11/2015	03/25/2015	03/18/2015
1	Life Cycle Cost Analysis	02/15/2013	03/29/2013	04/15/2015
1	Materials Report (Final)	02/11/2015	03/25/2015	03/18/2015
1	Materials Report (Preliminary)	02/15/2013	03/29/2013	03/15/2013
1*	Other	10/09/2012	11/20/2012	10/31/2012
2	Other	02/18/2016	03/31/2016	03/15/2016
3	Other	08/17/2016	09/28/2016	09/08/2016
4	Other	09/30/2016	11/11/2016	10/20/2016
5	Other	10/25/2016	12/06/2016	11/10/2016
6	Other	11/08/2016	12/20/2016	11/28/2016
7	Other	03/03/2017	04/14/2017	03/10/2017
1	Project Report (PR)	01/30/2015	03/13/2015	03/08/2015
1	SWDR - PA&ED	10/08/2012	11/19/2012	10/31/2012
2	SWDR - PA&ED	01/15/2013	02/26/2013	02/18/2013
3	SWDR - PA&ED	01/28/2014	03/11/2014	02/25/2014
1	SWDR - PS&E	02/11/2015	03/25/2015	03/11/2015
2	SWDR - PS&E	05/11/2016	06/22/2016	06/02/2016
1	TMP Datasheet (PS&E)	02/11/2015	03/25/2015	03/18/2015

* indicates document was approved.

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