Review List for EA 08-0R800

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	Decision Documents	02/13/2014	03/27/2014	02/25/2014
1	Draft PR	09/18/2017	10/30/2017	11/17/2017
2	Draft PR	12/20/2017	01/31/2018	01/12/2018
1	Drainage Report (Preliminary)	03/10/2016	04/21/2016	03/24/2016
2	Drainage Report (Preliminary)	06/15/2016	07/27/2016	07/06/2016
3*	Drainage Report (Preliminary)	07/27/2016	09/07/2016	08/31/2016
1	Fact Sheet (Combined)	09/12/2017	10/24/2017	11/07/2017
2	Fact Sheet (Combined)	01/29/2018	03/12/2018	03/22/2018
3	Fact Sheet (Combined)	05/14/2018	06/25/2018	05/29/2018
1	Fact Sheet (Ramp Metering)	03/21/2018	05/02/2018	04/11/2018
2	Fact Sheet (Ramp Metering)	05/23/2018	07/04/2018	06/15/2018
1	GADs	06/06/2016	07/18/2016	07/08/2016
2	GADs	10/18/2016	11/29/2016	06/22/2017
3	GADs	10/18/2016	11/29/2016	06/22/2017
4	GADs	09/12/2017	10/24/2017	11/22/2017
5	GADs	03/12/2018	04/23/2018	04/11/2018
6	GADs	05/14/2018	06/25/2018	06/01/2018
1	Geotechnical Design Report (Preliminary)	02/03/2017	03/17/2017	04/07/2017
2*	Geotechnical Design Report (Preliminary)	05/08/2017	06/19/2017	06/02/2017
1	Life Cycle Cost Analysis	11/21/2016	01/02/2017	01/03/2017
2	Life Cycle Cost Analysis	03/14/2017	04/25/2017	04/19/2017
3*	Life Cycle Cost Analysis	05/12/2017	06/23/2017	06/02/2017
1	Materials Report (Preliminary)	11/21/2016	01/02/2017	12/12/2016
2	Materials Report (Preliminary)	05/16/2017	06/27/2017	06/09/2017
3	Materials Report (Preliminary)	06/21/2017	08/02/2017	07/11/2017
4*	Materials Report (Preliminary)	07/28/2017	09/08/2017	08/14/2017
1	Operations Analysis	07/29/2016	09/09/2016	10/11/2016
2	Operations Analysis	11/21/2016	01/02/2017	12/12/2016
1	Other	05/03/2016	06/14/2016	05/23/2016
1	Project Report (PR)	06/29/2018	08/10/2018	07/25/2018
2	Project Report (PR)	08/09/2018	09/20/2018	08/27/2018
1*	Right of Way Data Sheets	12/08/2016	01/19/2017	01/30/2017
1	SWDR - PA&ED	11/01/2016	12/13/2016	01/05/2017
2	SWDR - PA&ED	06/13/2017	07/25/2017	07/12/2017
3*	SWDR - PA&ED	08/28/2017	10/09/2017	09/13/2017
4	SWDR - PA&ED	07/25/2018	09/05/2018	08/13/2018
5	SWDR - PA&ED	08/23/2018	10/04/2018	08/31/2018
1	TMP Datasheet (PA&ED)	04/22/2016	06/03/2016	05/12/2016
2	TMP Datasheet (PA&ED)	09/26/2016	11/07/2016	11/04/2016
3	TMP Datasheet (PA&ED)	12/29/2016	02/09/2017	01/19/2017
4*	TMP Datasheet (PA&ED)	05/02/2017	06/13/2017	05/22/2017
1	Traffic Forecasting	01/13/2016	02/24/2016	02/08/2016

* indicates document was approved.

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