Review List for EA 08-0M590

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	Design Standard Decision Document	05/15/2020	06/26/2020	06/18/2020
2	Design Standard Decision Document	07/15/2020	08/26/2020	08/11/2020
3	Design Standard Decision Document	10/09/2020	11/20/2020	10/27/2020
1	Draft PR	03/21/2019	05/02/2019	05/03/2019
2	Draft PR	07/31/2019	09/11/2019	09/18/2019
3	Draft PR	09/20/2019	11/01/2019	10/10/2019
4	Draft PR	12/09/2019	01/20/2020	01/10/2020
5	Draft PR	01/30/2020	03/12/2020	02/13/2020
1	GADs	12/22/2023	02/02/2024	02/07/2024
2	GADs	04/15/2024	05/27/2024	Pending
1	Geotechnical Design Report (Preliminary)	01/19/2016	03/01/2016	03/03/2016
2	Geotechnical Design Report (Preliminary)	09/28/2018	11/09/2018	11/01/2018
3	Geotechnical Design Report (Preliminary)	11/12/2018	12/24/2018	01/24/2019
4*	Geotechnical Design Report (Preliminary)	01/25/2019	03/08/2019	02/08/2019
1	Life Cycle Cost Analysis	06/12/2019	07/24/2019	Pending
2	Life Cycle Cost Analysis	07/31/2019	09/11/2019	08/20/2019
3*	Life Cycle Cost Analysis	09/06/2019	10/18/2019	11/04/2019
1	Materials Report (Preliminary)	06/09/2015	07/21/2015	07/08/2015
2	Materials Report (Preliminary)	11/12/2018	12/24/2018	01/04/2019
3	Materials Report (Preliminary)	05/23/2019	07/04/2019	06/21/2019
1	Operations Analysis	06/12/2014	07/24/2014	08/14/2014
2	Operations Analysis	09/12/2014	10/24/2014	10/15/2014
3*	Operations Analysis	01/30/2015	03/13/2015	02/19/2015
1	Operations Analysis (Revised/Updated/Supplemental)	10/29/2018	12/10/2018	12/03/2018
2*	Operations Analysis (Revised/Updated/Supplemental)	02/04/2019	03/18/2019	03/01/2019
1	Other	10/13/2014	11/24/2014	11/03/2014
2*	Other	11/18/2014	12/30/2014	12/02/2014
3	Other	07/09/2015	08/20/2015	08/03/2015
4	Other	07/10/2015	08/21/2015	09/04/2015
5	Other	08/12/2015	09/23/2015	10/07/2015
6	Other	01/04/2016	02/15/2016	02/16/2016
1	Project Report (PR)	08/20/2020	10/01/2020	09/30/2020
2	Project Report (PR)	10/14/2020	11/25/2020	10/30/2020
3*	Project Report (PR)	11/05/2020	12/17/2020	11/19/2020
1	Quality Management Plan	05/03/2023	06/14/2023	06/19/2023
2*	Quality Management Plan	12/21/2023	02/01/2024	01/30/2024
1	Right of Way Data Sheets	07/17/2015	08/28/2015	08/03/2015
2	Right of Way Data Sheets	10/08/2015	11/19/2015	11/02/2015
3*	Right of Way Data Sheets	11/21/2015	01/02/2016	01/22/2016
4	Right of Way Data Sheets	03/07/2018	04/18/2018	04/29/2019
1	SWDR - PA&ED	05/20/2015	07/01/2015	07/09/2015
2	SWDR - PA&ED	08/06/2020	09/17/2020	09/08/2020
3	SWDR - PA&ED	10/06/2020	11/17/2020	10/26/2020
4	SWDR - PA&ED	11/06/2020	12/18/2020	11/17/2020
5*	SWDR - PA&ED	11/20/2020	01/01/2021	11/30/2020
1	TMP Datasheet (PA&ED)	07/10/2015	08/21/2015	09/02/2015
2*	TMP Datasheet (PA&ED)	09/29/2015	11/10/2015	11/30/2015
3	TMP Datasheet (PA&ED)	11/26/2018	01/07/2019	01/04/2019
4	TMP Datasheet (PA&ED)	01/21/2019	03/04/2019	03/01/2019
5*	TMP Datasheet (PA&ED)	03/11/2019	04/22/2019	04/10/2019
1	Traffic Forecasting	12/13/2013	01/24/2014	12/26/2013
2*	Traffic Forecasting	02/13/2014	03/27/2014	03/27/2014

* indicates document was approved.

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