Review List for EA 08-1E710
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 95% Submittal | 03/14/2017 | 04/25/2017 | 05/02/2017 |
| 2 | 95% Submittal | 02/04/2019 | 03/18/2019 | 03/06/2019 |
| 1 | Contract Change Order (CCO) | 12/16/2021 | 01/27/2022 | 12/21/2021 |
| 1* | Design Standard Decision Document | 08/24/2018 | 10/05/2018 | 09/10/2018 |
| 1* | Drainage Report (Final) | 03/15/2017 | 04/26/2017 | 04/17/2017 |
| 1 | Fact Sheet (Combined) | 02/08/2016 | 03/21/2016 | 02/29/2016 |
| 2 | Fact Sheet (Combined) | 03/22/2016 | 05/03/2016 | 04/08/2016 |
| 3 | Fact Sheet (Combined) | 05/11/2016 | 06/22/2016 | 05/27/2016 |
| 4 | Fact Sheet (Combined) | 06/20/2016 | 08/01/2016 | 07/07/2016 |
| 5 | Fact Sheet (Combined) | 10/13/2016 | 11/24/2016 | 11/22/2016 |
| 6 | Fact Sheet (Combined) | 01/26/2017 | 03/09/2017 | 02/14/2017 |
| 7 | Fact Sheet (Combined) | 03/16/2017 | 04/27/2017 | 04/11/2017 |
| 8 | Fact Sheet (Combined) | 07/17/2017 | 08/28/2017 | 08/25/2017 |
| 9 | Fact Sheet (Combined) | 07/17/2017 | 08/28/2017 | 08/25/2017 |
| 10 | Fact Sheet (Combined) | 10/18/2017 | 11/29/2017 | 11/03/2017 |
| 11 | Fact Sheet (Combined) | 12/07/2017 | 01/18/2018 | 01/04/2018 |
| 12 | Fact Sheet (Combined) | 04/23/2018 | 06/04/2018 | 05/15/2018 |
| 1 | GADs | 02/05/2016 | 03/18/2016 | 02/29/2016 |
| 2 | GADs | 03/22/2016 | 05/03/2016 | 04/08/2016 |
| 3 | GADs | 04/26/2016 | 06/07/2016 | 05/16/2016 |
| 4 | GADs | 03/15/2017 | 04/26/2017 | 05/03/2017 |
| 5 | GADs | 07/17/2017 | 08/28/2017 | 08/25/2017 |
| 6 | GADs | 10/11/2017 | 11/22/2017 | 11/06/2017 |
| 7* | GADs | 12/07/2017 | 01/18/2018 | 01/03/2018 |
| 1 | GADs (Revised/Updated/Supplemental) | 04/23/2018 | 06/04/2018 | 05/15/2018 |
| 2 | GADs (Revised/Updated/Supplemental) | 07/09/2018 | 08/20/2018 | 07/23/2018 |
| 1* | Geotechnical Design Report (Final) | 09/13/2016 | 10/25/2016 | 09/29/2016 |
| 1 | Geotechnical Design Report (Preliminary) | 07/15/2016 | 08/26/2016 | 08/16/2016 |
| 1 | Materials Report (Final) | 09/19/2016 | 10/31/2016 | 10/06/2016 |
| 2* | Materials Report (Final) | 11/22/2016 | 01/03/2017 | 12/23/2016 |
| 1 | Materials Report (Preliminary) | 07/15/2016 | 08/26/2016 | 08/16/2016 |
| 1 | Operations Analysis | 05/13/2015 | 06/24/2015 | 06/17/2015 |
| 2 | Operations Analysis | 07/28/2015 | 09/08/2015 | 08/18/2015 |
| 1 | Other | 09/13/2016 | 10/25/2016 | 09/29/2016 |
| 2 | Other | 10/14/2016 | 11/25/2016 | 01/31/2017 |
| 3* | Other | 12/14/2016 | 01/25/2017 | 12/29/2016 |
| 4 | Other | 09/05/2017 | 10/17/2017 | 10/18/2017 |
| 5 | Other | 10/01/2018 | 11/12/2018 | 10/22/2018 |
| 6 | Other | 11/14/2018 | 12/26/2018 | 11/29/2018 |
| 7* | Other | 01/07/2019 | 02/18/2019 | 01/16/2019 |
| 8 | Other | 08/02/2021 | 09/13/2021 | 08/06/2021 |
| 9 | Other | 08/24/2021 | 10/05/2021 | 08/30/2021 |
| 10 | Other | 09/01/2021 | 10/13/2021 | 09/08/2021 |
| 11 | Other | 09/03/2021 | 10/15/2021 | 09/22/2021 |
| 12 | Other | 09/28/2022 | 11/09/2022 | 10/04/2022 |
| 1 | SWDR - PS&E | 05/13/2016 | 06/24/2016 | 06/15/2016 |
| 2 | SWDR - PS&E | 02/21/2019 | 04/04/2019 | 03/12/2019 |
| 3 | SWDR - PS&E | 07/29/2019 | 09/09/2019 | 08/21/2019 |
| 1 | TMP Datasheet (PS&E) | 03/15/2017 | 04/26/2017 | 04/26/2017 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.