Review List for EA 08-1C970

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1*	Drainage Report (Preliminary)	08/07/2015	09/18/2015	08/25/2015
1	Fact Sheet (Combined)	09/23/2015	11/04/2015	10/07/2015
2	Fact Sheet (Combined)	01/04/2016	02/15/2016	01/22/2016
3	Fact Sheet (Combined)	02/22/2016	04/04/2016	03/11/2016
4	Fact Sheet (Combined)	03/01/2016	04/12/2016	03/30/2016
5	Fact Sheet (Combined)	04/06/2016	05/18/2016	05/02/2016
6	Fact Sheet (Combined)	04/27/2016	06/08/2016	09/08/2016
7	Fact Sheet (Combined)	06/28/2016	08/09/2016	07/12/2016
1	GADs	09/23/2015	11/04/2015	11/13/2015
2	GADs	12/28/2015	02/08/2016	02/03/2016
3	GADs	09/09/2016	10/21/2016	09/18/2016
4	GADs	09/22/2016	11/03/2016	09/29/2016
1	Life Cycle Cost Analysis	03/23/2016	05/04/2016	04/25/2016
2	Life Cycle Cost Analysis	09/16/2016	10/28/2016	10/05/2016
3	Life Cycle Cost Analysis	10/21/2016	12/02/2016	10/26/2016
1	Materials Report (Preliminary)	07/21/2014	09/01/2014	09/02/2014
2*	Materials Report (Preliminary)	12/08/2014	01/19/2015	01/13/2015
1	Operations Analysis	07/28/2014	09/08/2014	09/02/2014
2	Operations Analysis	09/25/2014	11/06/2014	10/13/2014
3*	Operations Analysis	12/19/2014	01/30/2015	01/26/2015
1	Other	09/15/2015	10/27/2015	10/20/2015
2	Other	12/28/2015	02/08/2016	02/04/2016
3	Other	03/23/2016	05/04/2016	04/21/2016
1	Project Study Report - Project Report (PSR-PR)	07/22/2016	09/02/2016	08/26/2016
2	Project Study Report - Project Report (PSR-PR)	09/19/2016	10/31/2016	10/13/2016
1	SWDR - PA&ED	05/27/2015	07/08/2015	06/16/2015
2	SWDR - PA&ED	09/15/2015	10/27/2015	10/13/2015
3	SWDR - PA&ED	02/24/2016	04/06/2016	03/08/2016
4	SWDR - PA&ED	07/18/2016	08/29/2016	08/25/2016

* indicates document was approved.

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