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.