Review List for EA 08-32303

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	03/03/2020	04/14/2020	04/08/2020
2*	100% Submittal	05/27/2020	07/08/2020	06/25/2020
1	95% Submittal	09/24/2019	11/05/2019	11/13/2019
1	Design Standard Decision Document	10/11/2019	11/22/2019	12/18/2019
2	Design Standard Decision Document	01/28/2020	03/10/2020	02/25/2020
3*	Design Standard Decision Document	04/29/2020	06/10/2020	05/20/2020
1	Drainage Report (Final)	09/24/2019	11/05/2019	10/24/2019
2	Drainage Report (Final)	03/03/2020	04/14/2020	03/27/2020
3*	Drainage Report (Final)	05/27/2020	07/08/2020	06/09/2020
1	Geotechnical Design Report (Final)	09/24/2019	11/05/2019	10/24/2019
2*	Geotechnical Design Report (Final)	02/05/2020	03/18/2020	02/19/2020
1	Materials Report (Final)	09/24/2019	11/05/2019	10/09/2019
2*	Materials Report (Final)	01/21/2020	03/03/2020	02/19/2020
1	Operations Analysis (Revised/Updated/Supplemental)	06/12/2019	07/24/2019	Pending
1	Project Report (Supplemental)	11/04/2019	12/16/2019	01/24/2020
2	Project Report (Supplemental)	03/16/2020	04/27/2020	04/22/2020
3*	Project Report (Supplemental)	05/15/2020	06/26/2020	06/03/2020
1	SWDR - PS&E	09/24/2019	11/05/2019	10/26/2019
2	SWDR - PS&E	03/03/2020	04/14/2020	04/08/2020
3	SWDR - PS&E	05/27/2020	07/08/2020	06/12/2020
4	SWDR - PS&E	08/26/2020	10/07/2020	09/08/2020
5*	SWDR - PS&E	09/14/2020	10/26/2020	09/24/2020
1*	TMP Datasheet (PS&E)	09/24/2019	11/05/2019	11/06/2019
1	Traffic Forecasting	03/27/2019	05/08/2019	04/22/2019
2	Traffic Forecasting	05/28/2019	07/09/2019	06/19/2019

* indicates document was approved.

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