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Review List for EA 08-1F980

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 100% Submittal 02/01/2022  03/15/2022  03/03/2022 
2 100% Submittal 08/11/2022  09/22/2022  10/06/2022 
1 30% Submittal 05/12/2015  06/23/2015  07/01/2015 
1 95% Submittal 10/27/2015  12/08/2015  12/01/2015 
2 95% Submittal 12/16/2016  01/27/2017  01/24/2017 
3 95% Submittal 11/08/2021  12/20/2021  01/20/2022 
4 95% Submittal 11/08/2021  12/20/2021  01/20/2022 
5 95% Submittal 11/08/2021  12/20/2021  01/20/2022 
1 CEM1302 Positive Work Zone Protection 08/23/2022  10/04/2022  09/20/2022 
2 CEM1302 Positive Work Zone Protection 10/04/2022  11/15/2022  10/25/2022 
1 Contract Change Order (CCO) 12/20/2023  01/31/2024  01/16/2024 
1 Design Standard Decision Document 11/08/2021  12/20/2021  01/20/2022 
2 Design Standard Decision Document 02/04/2022  03/18/2022  03/03/2022 
3 Design Standard Decision Document 07/27/2022  09/07/2022  08/30/2022 
4* Design Standard Decision Document 10/04/2022  11/15/2022  10/25/2022 
1 Drainage Report (Final) 10/27/2015  12/08/2015  12/01/2015 
1 Drainage Report (Preliminary) 03/20/2015  05/01/2015  04/13/2015 
1 Encroachment Permit ($1-$3 Mil) 01/03/2024  02/14/2024  01/31/2024 
1 Fact Sheet (Combined) 10/27/2015  12/08/2015  12/01/2015 
2 Fact Sheet (Combined) 12/16/2016  01/27/2017  01/31/2017 
1 Fact Sheet (Mandatory) 05/12/2015  06/23/2015  06/03/2015 
2 Fact Sheet (Mandatory) 07/01/2015  08/12/2015  07/31/2015 
3 Fact Sheet (Mandatory) 09/02/2015  10/14/2015  10/07/2015 
1 GADs 02/19/2015  04/02/2015  02/24/2015 
1 Materials Report (Final) 10/24/2015  12/05/2015  12/01/2015 
2* Materials Report (Final) 01/13/2016  02/24/2016  02/22/2016 
1 Materials Report (Preliminary) 03/20/2015  05/01/2015  04/15/2015 
1 Operations Analysis 01/22/2015  03/05/2015  02/10/2015 
1* Other 11/08/2021  12/20/2021  01/20/2022 
2* Other 11/08/2021  12/20/2021  01/20/2022 
3 Other 11/08/2021  12/20/2021  01/20/2022 
4 Other 02/04/2022  03/18/2022  03/03/2022 
5 Other 02/04/2022  03/18/2022  03/03/2022 
6 Other 07/27/2022  09/07/2022  09/06/2022 
7 Other 07/27/2022  09/07/2022  08/24/2022 
8* Other 09/12/2022  10/24/2022  09/20/2022 
9 Other 10/04/2022  11/15/2022  10/25/2022 
10 Other 10/04/2022  11/15/2022  10/25/2022 
1 Right of Way Requirements 05/06/2015  06/17/2015  07/01/2015 
1 SWDR - PS&E 10/27/2015  12/08/2015  12/01/2015 
2* SWDR - PS&E 11/08/2021  12/20/2021  01/20/2022 
1 TMP Datasheet (PS&E) 10/27/2015  12/08/2015  12/01/2015 

* indicates document was approved.

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