Review List for EA 08-0J400
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | Design Standard Decision Document | 06/07/2018 | 07/19/2018 | 07/11/2018 |
| 2* | Design Standard Decision Document | 08/02/2018 | 09/13/2018 | 08/15/2018 |
| 1 | Draft PR | 07/27/2017 | 09/07/2017 | 08/03/2017 |
| 2 | Draft PR | 01/17/2018 | 02/28/2018 | 02/28/2018 |
| 3 | Draft PR | 04/09/2018 | 05/21/2018 | 05/03/2018 |
| 4 | Draft PR | 07/19/2018 | 08/30/2018 | 08/14/2018 |
| 5 | Draft PR | 08/28/2018 | 10/09/2018 | 09/19/2018 |
| 6 | Draft PR | 12/05/2019 | 01/16/2020 | 01/10/2020 |
| 7 | Draft PR | 05/11/2022 | 06/22/2022 | Pending |
| 1 | Drainage Report (Preliminary) | 07/07/2015 | 08/18/2015 | 08/06/2015 |
| 2 | Drainage Report (Preliminary) | 11/17/2015 | 12/29/2015 | 11/24/2015 |
| 3* | Drainage Report (Preliminary) | 02/24/2016 | 04/06/2016 | 03/01/2016 |
| 4 | Drainage Report (Preliminary) | 01/05/2017 | 02/16/2017 | 01/31/2017 |
| 5* | Drainage Report (Preliminary) | 04/20/2017 | 06/01/2017 | 05/04/2017 |
| 1 | Fact Sheet (Combined) | 06/15/2017 | 07/27/2017 | 08/29/2017 |
| 2 | Fact Sheet (Combined) | 10/05/2017 | 11/16/2017 | 11/20/2017 |
| 3 | Fact Sheet (Combined) | 02/02/2018 | 03/16/2018 | 03/29/2018 |
| 1 | Fact Sheet (Ramp Metering) | 11/02/2017 | 12/14/2017 | 01/03/2018 |
| 2* | Fact Sheet (Ramp Metering) | 02/02/2018 | 03/16/2018 | 02/20/2018 |
| 1 | GADs | 06/15/2017 | 07/27/2017 | 08/29/2017 |
| 2 | GADs | 10/05/2017 | 11/16/2017 | 12/05/2017 |
| 3 | GADs | 02/02/2018 | 03/16/2018 | 03/26/2018 |
| 4 | GADs | 06/07/2018 | 07/19/2018 | 07/11/2018 |
| 5* | GADs | 07/30/2018 | 09/10/2018 | 08/07/2018 |
| 1 | Geotechnical Design Report (Preliminary) | 09/02/2015 | 10/14/2015 | 09/30/2015 |
| 2 | Geotechnical Design Report (Preliminary) | 11/23/2015 | 01/04/2016 | 12/15/2015 |
| 3* | Geotechnical Design Report (Preliminary) | 02/24/2016 | 04/06/2016 | 03/01/2016 |
| 4* | Geotechnical Design Report (Preliminary) | 01/03/2017 | 02/14/2017 | 02/01/2017 |
| 1 | Life Cycle Cost Analysis | 02/04/2016 | 03/17/2016 | 03/04/2016 |
| 2* | Life Cycle Cost Analysis | 03/28/2016 | 05/09/2016 | 04/11/2016 |
| 3* | Life Cycle Cost Analysis | 12/28/2016 | 02/08/2017 | 01/23/2017 |
| 1 | MAR/NCR (District) | 04/23/2018 | 06/04/2018 | 05/22/2018 |
| 2 | MAR/NCR (District) | 08/14/2018 | 09/25/2018 | 09/13/2018 |
| 3 | MAR/NCR (District) | 01/23/2019 | 03/06/2019 | 02/11/2019 |
| 4 | MAR/NCR (District) | 11/25/2019 | 01/06/2020 | 01/10/2020 |
| 1 | Materials Report (Preliminary) | 02/04/2016 | 03/17/2016 | 03/04/2016 |
| 2 | Materials Report (Preliminary) | 03/28/2016 | 05/09/2016 | 04/14/2016 |
| 3* | Materials Report (Preliminary) | 05/05/2016 | 06/16/2016 | 05/19/2016 |
| 4* | Materials Report (Preliminary) | 12/28/2016 | 02/08/2017 | 01/23/2017 |
| 1 | Operations Analysis | 01/24/2014 | 03/07/2014 | 03/05/2014 |
| 2 | Operations Analysis | 04/25/2014 | 06/06/2014 | 07/09/2014 |
| 3 | Operations Analysis | 11/03/2014 | 12/15/2014 | 11/21/2014 |
| 4 | Operations Analysis | 02/09/2015 | 03/23/2015 | 03/18/2015 |
| 1 | Operations Analysis (Revised/Updated/Supplemental) | 05/05/2016 | 06/16/2016 | 06/01/2016 |
| 2 | Operations Analysis (Revised/Updated/Supplemental) | 02/08/2017 | 03/22/2017 | 03/13/2017 |
| 3 | Operations Analysis (Revised/Updated/Supplemental) | 04/05/2017 | 05/17/2017 | 05/03/2017 |
| 4 | Operations Analysis (Revised/Updated/Supplemental) | 05/25/2017 | 07/06/2017 | 06/30/2017 |
| 1 | Other | 05/12/2013 | 06/23/2013 | 06/28/2013 |
| 2 | Other | 05/06/2015 | 06/17/2015 | 06/30/2015 |
| 3 | Other | 09/01/2015 | 10/13/2015 | 09/10/2015 |
| 4 | Other | 09/01/2015 | 10/13/2015 | 09/17/2015 |
| 5 | Other | 11/05/2015 | 12/17/2015 | 11/19/2015 |
| 6* | Other | 12/28/2016 | 02/08/2017 | 01/23/2017 |
| 7 | Other | 12/28/2016 | 02/08/2017 | 01/31/2017 |
| 8 | Other | 11/02/2017 | 12/14/2017 | 01/03/2018 |
| 9* | Other | 02/28/2018 | 04/11/2018 | 04/02/2018 |
| 1 | Right of Way Data Sheets | 09/01/2015 | 10/13/2015 | 09/29/2015 |
| 2 | Right of Way Data Sheets | 11/13/2017 | 12/25/2017 | 01/11/2018 |
| 3* | Right of Way Data Sheets | 01/31/2018 | 03/14/2018 | 03/01/2018 |
| 1 | Structures (APS/BSDS) | 12/28/2016 | 02/08/2017 | 01/23/2017 |
| 1 | SWDR - PA&ED | 07/15/2015 | 08/26/2015 | 09/17/2015 |
| 2 | SWDR - PA&ED | 01/03/2017 | 02/14/2017 | 02/01/2017 |
| 3 | SWDR - PA&ED | 02/27/2017 | 04/10/2017 | 04/05/2017 |
| 1 | TMP Datasheet (PA&ED) | 07/15/2015 | 08/26/2015 | 09/03/2015 |
| 2 | TMP Datasheet (PA&ED) | 11/05/2015 | 12/17/2015 | 01/07/2016 |
| 3 | TMP Datasheet (PA&ED) | 01/19/2016 | 03/01/2016 | 02/04/2016 |
| 4* | TMP Datasheet (PA&ED) | 02/17/2016 | 03/30/2016 | 03/01/2016 |
| 5* | TMP Datasheet (PA&ED) | 12/28/2016 | 02/08/2017 | 01/23/2017 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.