Review List for EA 08-0E420
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 12/05/2022 | 01/16/2023 | 01/18/2023 |
| 2 | 100% Submittal | 03/03/2023 | 04/14/2023 | 04/14/2023 |
| 3 | 100% Submittal | 09/21/2023 | 11/02/2023 | 10/20/2023 |
| 4 | 100% Submittal | 11/17/2023 | 12/29/2023 | 12/12/2023 |
| 1 | 60% Submittal | 03/17/2021 | 04/28/2021 | 04/27/2021 |
| 1 | 95% Submittal | 09/06/2022 | 10/18/2022 | 10/07/2022 |
| 1 | CEM1302 Positive Work Zone Protection | 12/06/2022 | 01/17/2023 | 01/18/2023 |
| 2* | CEM1302 Positive Work Zone Protection | 02/07/2023 | 03/21/2023 | 03/13/2023 |
| 1 | Design Standard Decision Document | 08/06/2018 | 09/17/2018 | 09/10/2018 |
| 2 | Design Standard Decision Document | 11/07/2018 | 12/19/2018 | 12/04/2018 |
| 3 | Design Standard Decision Document | 12/19/2018 | 01/30/2019 | 01/10/2019 |
| 4 | Design Standard Decision Document | 02/08/2023 | 03/22/2023 | 03/17/2023 |
| 5 | Design Standard Decision Document | 05/16/2023 | 06/27/2023 | 06/05/2023 |
| 6 | Design Standard Decision Document | 06/07/2023 | 07/19/2023 | 06/22/2023 |
| 7 | Design Standard Decision Document | 07/14/2023 | 08/25/2023 | 07/20/2023 |
| 1 | Draft PR | 02/25/2019 | 04/08/2019 | 05/08/2019 |
| 2 | Draft PR | 05/17/2019 | 06/28/2019 | 06/14/2019 |
| 1 | Drainage Report (Final) | 03/17/2021 | 04/28/2021 | 04/27/2021 |
| 2 | Drainage Report (Final) | 09/06/2022 | 10/18/2022 | 10/04/2022 |
| 3 | Drainage Report (Final) | 12/05/2022 | 01/16/2023 | 01/18/2023 |
| 4 | Drainage Report (Final) | 02/09/2023 | 03/23/2023 | 03/13/2023 |
| 5 | Drainage Report (Final) | 03/30/2023 | 05/11/2023 | 04/10/2023 |
| 1 | Drainage Report (Preliminary) | 09/24/2018 | 11/05/2018 | 10/08/2018 |
| 2* | Drainage Report (Preliminary) | 11/13/2018 | 12/25/2018 | 11/27/2018 |
| 1 | Fact Sheet (Advisory) | 09/06/2007 | 10/18/2007 | 10/22/2007 |
| 1 | Fact Sheet (Mandatory) | 09/06/2007 | 10/18/2007 | 10/22/2007 |
| 1 | Fact Sheet (Ramp Metering) | 10/10/2018 | 11/21/2018 | 10/25/2018 |
| 2 | Fact Sheet (Ramp Metering) | 11/07/2018 | 12/19/2018 | 12/20/2018 |
| 1 | GADs | 12/05/2017 | 01/16/2018 | 01/22/2018 |
| 2 | GADs | 04/02/2018 | 05/14/2018 | 04/30/2018 |
| 3 | GADs | 06/18/2018 | 07/30/2018 | 07/16/2018 |
| 1 | Geotechnical Design Report (Final) | 05/17/2022 | 06/28/2022 | 06/06/2022 |
| 2* | Geotechnical Design Report (Final) | 06/16/2022 | 07/28/2022 | 07/06/2022 |
| 1 | Materials Report (Final) | 03/17/2021 | 04/28/2021 | 04/27/2021 |
| 2 | Materials Report (Final) | 07/22/2022 | 09/02/2022 | 08/12/2022 |
| 1 | Materials Report (Preliminary) | 05/18/2020 | 06/29/2020 | 06/15/2020 |
| 1 | Operations Analysis | 12/05/2017 | 01/16/2018 | 01/24/2018 |
| 2 | Operations Analysis | 03/15/2018 | 04/26/2018 | 04/17/2018 |
| 3 | Operations Analysis | 07/31/2018 | 09/11/2018 | 08/22/2018 |
| 4* | Operations Analysis | 09/20/2018 | 11/01/2018 | 10/10/2018 |
| 1 | Other | 09/06/2007 | 10/18/2007 | 10/22/2007 |
| 2 | Other | 08/29/2017 | 10/10/2017 | 09/27/2017 |
| 3* | Other | 10/04/2017 | 11/15/2017 | 10/09/2017 |
| 4 | Other | 11/14/2018 | 12/26/2018 | 12/04/2018 |
| 5 | Other | 12/20/2018 | 01/31/2019 | 01/10/2019 |
| 6 | Other | 10/14/2020 | 11/25/2020 | 11/03/2020 |
| 7 | Other | 11/11/2020 | 12/23/2020 | 12/04/2020 |
| 8 | Other | 09/06/2022 | 10/18/2022 | 10/04/2022 |
| 9 | Other | 09/09/2022 | 10/21/2022 | 10/07/2022 |
| 10 | Other | 12/05/2022 | 01/16/2023 | 01/18/2023 |
| 11* | Other | 02/03/2023 | 03/17/2023 | 03/13/2023 |
| 1 | Project Report (PR) | 03/23/2020 | 05/04/2020 | 04/22/2020 |
| 2 | Project Report (PR) | 05/06/2020 | 06/17/2020 | 06/10/2020 |
| 1 | Right of Way Data Sheets | 01/16/2019 | 02/27/2019 | 02/04/2019 |
| 2* | Right of Way Data Sheets | 02/06/2019 | 03/20/2019 | 02/22/2019 |
| 1 | Right of Way Requirements (Revised) | 09/02/2020 | 10/14/2020 | 09/18/2020 |
| 2 | Right of Way Requirements (Revised) | 10/01/2020 | 11/12/2020 | 10/16/2020 |
| 3 | Right of Way Requirements (Revised) | 07/08/2021 | 08/19/2021 | 07/26/2021 |
| 1 | SWDR - PA&ED | 08/13/2018 | 09/24/2018 | 09/14/2018 |
| 2 | SWDR - PA&ED | 10/26/2018 | 12/07/2018 | 11/20/2018 |
| 3 | SWDR - PA&ED | 12/07/2018 | 01/18/2019 | 12/21/2018 |
| 4 | SWDR - PA&ED | 01/29/2020 | 03/11/2020 | 03/19/2020 |
| 5* | SWDR - PA&ED | 03/25/2020 | 05/06/2020 | 04/17/2020 |
| 1 | SWDR - PS&E | 03/17/2021 | 04/28/2021 | 04/27/2021 |
| 2 | SWDR - PS&E | 09/06/2022 | 10/18/2022 | 10/04/2022 |
| 3 | SWDR - PS&E | 12/05/2022 | 01/16/2023 | 01/18/2023 |
| 4 | SWDR - PS&E | 02/22/2023 | 04/05/2023 | 03/13/2023 |
| 5 | SWDR - PS&E | 03/16/2023 | 04/27/2023 | 03/20/2023 |
| 1 | TMP Datasheet (PS&E) | 03/17/2021 | 04/28/2021 | 04/27/2021 |
| 1 | Traffic Forecasting | 02/20/2007 | 04/03/2007 | 03/29/2007 |
| 2* | Traffic Forecasting | 08/09/2007 | 09/20/2007 | 08/28/2007 |
| 3 | Traffic Forecasting | 04/14/2011 | 05/26/2011 | 05/06/2011 |
| 4 | Traffic Forecasting | 04/13/2017 | 05/25/2017 | 05/18/2017 |
| 5 | Traffic Forecasting | 07/25/2017 | 09/05/2017 | 08/10/2017 |
| 6 | Traffic Forecasting | 08/10/2017 | 09/21/2017 | 08/14/2017 |
| 7* | Traffic Forecasting | 08/18/2017 | 09/29/2017 | 08/18/2017 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.