Review List for EA 08-1E030

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	95% Submittal	07/01/2014	08/12/2014	07/30/2014
2	95% Submittal	10/15/2014	11/26/2014	11/20/2014
3	95% Submittal	01/14/2015	02/25/2015	02/17/2015
1	Drainage Report (Final)	07/01/2014	08/12/2014	07/25/2014
2*	Drainage Report (Final)	10/13/2014	11/24/2014	10/22/2014
1	Fact Sheet (Advisory)	12/24/2013	02/04/2014	01/24/2014
2	Fact Sheet (Advisory)	02/20/2014	04/03/2014	03/05/2014
3	Fact Sheet (Advisory)	03/17/2014	04/28/2014	04/17/2014
4	Fact Sheet (Advisory)	05/01/2014	06/12/2014	05/08/2014
5*	Fact Sheet (Advisory)	05/15/2014	06/26/2014	05/28/2014
1	Fact Sheet (Mandatory)	12/24/2013	02/04/2014	01/24/2014
2	Fact Sheet (Mandatory)	02/20/2014	04/03/2014	03/05/2014
3	Fact Sheet (Mandatory)	03/17/2014	04/28/2014	04/17/2014
4	Fact Sheet (Mandatory)	05/01/2014	06/12/2014	05/08/2014
5*	Fact Sheet (Mandatory)	05/15/2014	06/26/2014	06/03/2014
1	Fact Sheet (Supp/Advisory)	10/13/2014	11/24/2014	10/31/2014
2	Fact Sheet (Supp/Advisory)	11/20/2014	01/01/2015	12/09/2014
3	Fact Sheet (Supp/Advisory)	02/10/2015	03/24/2015	03/02/2015
4*	Fact Sheet (Supp/Advisory)	04/02/2015	05/14/2015	04/09/2015
1	GADs	12/09/2013	01/20/2014	01/09/2014
2	GADs	02/20/2014	04/03/2014	04/11/2014
3*	GADs	05/05/2014	06/16/2014	06/03/2014
1	Geotechnical Design Report (Final)	07/01/2014	08/12/2014	07/25/2014
2	Geotechnical Design Report (Final)	11/04/2014	12/16/2014	11/19/2014
3*	Geotechnical Design Report (Final)	01/14/2015	02/25/2015	02/02/2015
1	Materials Report (Final)	07/01/2014	08/12/2014	07/25/2014
2*	Materials Report (Final)	11/04/2014	12/16/2014	12/04/2014
1	Operations Analysis	11/14/2013	12/26/2013	12/04/2013
2	Operations Analysis	12/10/2013	01/21/2014	12/31/2013
3*	Operations Analysis	01/30/2014	03/13/2014	02/06/2014
1	Other	06/18/2014	07/30/2014	06/23/2014
2	Other	02/19/2015	04/02/2015	04/02/2015
3	Other	04/13/2015	05/25/2015	04/13/2015
4*	Other	04/14/2015	05/26/2015	04/16/2015
1	Right of Way Data Sheets	08/27/2014	10/08/2014	09/15/2014
2*	Right of Way Data Sheets	02/23/2015	04/06/2015	03/16/2015
1	Right of Way Requirements	08/21/2014	10/02/2014	09/30/2014
1	Structures (APS/BSDS)	03/11/2014	04/22/2014	03/26/2014
2	Structures (APS/BSDS)	05/05/2014	06/16/2014	05/19/2014
1	SWDR - PS&E	07/01/2014	08/12/2014	07/29/2014
2	SWDR - PS&E	10/13/2014	11/24/2014	10/30/2014
3	SWDR - PS&E	01/14/2015	02/25/2015	02/02/2015
4*	SWDR - PS&E	04/06/2015	05/18/2015	04/15/2015
1	TMP Datasheet (PS&E)	07/01/2014	08/12/2014	07/25/2014
2*	TMP Datasheet (PS&E)	10/13/2014	11/24/2014	10/21/2014

* indicates document was approved.

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