Review List for EA 08-0M900
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 02/12/2019 | 03/26/2019 | Pending |
| 2 | 100% Submittal | 03/11/2019 | 04/22/2019 | Pending |
| 3 | 100% Submittal | 04/02/2019 | 05/14/2019 | Pending |
| 1 | 60% Submittal | 08/20/2018 | 10/01/2018 | 09/14/2018 |
| 2 | 60% Submittal | 10/10/2018 | 11/21/2018 | 11/14/2018 |
| 1 | 95% Submittal | 12/24/2015 | 02/04/2016 | 02/05/2016 |
| 2 | 95% Submittal | 12/11/2018 | 01/22/2019 | Pending |
| 1 | Design Standard Decision Document | 02/11/2019 | 03/25/2019 | Pending |
| 1 | Drainage Report (Final) | 10/27/2015 | 12/08/2015 | 11/23/2015 |
| 2 | Drainage Report (Final) | 08/17/2018 | 09/28/2018 | 10/30/2018 |
| 3 | Drainage Report (Final) | 12/28/2018 | 02/08/2019 | Pending |
| 4 | Drainage Report (Final) | 01/23/2019 | 03/06/2019 | Pending |
| 1 | Drainage Report (Preliminary) | 07/20/2015 | 08/31/2015 | 08/03/2015 |
| 2* | Drainage Report (Preliminary) | 08/09/2017 | 09/20/2017 | 09/25/2017 |
| 1 | Fact Sheet (Combined) | 08/02/2017 | 09/13/2017 | 08/15/2017 |
| 2 | Fact Sheet (Combined) | 08/25/2017 | 10/06/2017 | 09/18/2017 |
| 3 | Fact Sheet (Combined) | 09/22/2017 | 11/03/2017 | 10/31/2017 |
| 4 | Fact Sheet (Combined) | 11/17/2017 | 12/29/2017 | 12/05/2017 |
| 1* | GADs | 07/20/2015 | 08/31/2015 | 08/03/2015 |
| 2 | GADs | 08/02/2017 | 09/13/2017 | 08/15/2017 |
| 3 | GADs | 08/25/2017 | 10/06/2017 | 09/18/2017 |
| 4* | GADs | 10/02/2017 | 11/13/2017 | 12/08/2017 |
| 1* | GADs (Revised/Updated/Supplemental) | 08/24/2015 | 10/05/2015 | 09/10/2015 |
| 2 | GADs (Revised/Updated/Supplemental) | 09/02/2015 | 10/14/2015 | 09/22/2015 |
| 3 | GADs (Revised/Updated/Supplemental) | 10/02/2015 | 11/13/2015 | 11/16/2015 |
| 1 | Geotechnical Design Report (Final) | 11/21/2018 | 01/02/2019 | Pending |
| 2 | Geotechnical Design Report (Final) | 01/23/2019 | 03/06/2019 | Pending |
| 1 | Geotechnical Design Report (Preliminary) | 08/16/2017 | 09/27/2017 | 09/12/2017 |
| 2 | Geotechnical Design Report (Preliminary) | 09/22/2017 | 11/03/2017 | 10/23/2017 |
| 3 | Geotechnical Design Report (Preliminary) | 09/22/2017 | 11/03/2017 | 10/23/2017 |
| 4 | Geotechnical Design Report (Preliminary) | 09/27/2017 | 11/08/2017 | 10/25/2017 |
| 5 | Geotechnical Design Report (Preliminary) | 10/09/2017 | 11/20/2017 | 10/30/2017 |
| 6* | Geotechnical Design Report (Preliminary) | 11/13/2017 | 12/25/2017 | 12/05/2017 |
| 7* | Geotechnical Design Report (Preliminary) | 11/13/2017 | 12/25/2017 | 11/21/2017 |
| 8* | Geotechnical Design Report (Preliminary) | 11/16/2017 | 12/28/2017 | 12/05/2017 |
| 1* | Life Cycle Cost Analysis | 11/30/2017 | 01/11/2018 | 12/05/2017 |
| 2* | Life Cycle Cost Analysis | 12/06/2017 | 01/17/2018 | 12/07/2017 |
| 1 | Materials Report (Final) | 08/02/2018 | 09/13/2018 | 09/14/2018 |
| 2 | Materials Report (Final) | 10/10/2018 | 11/21/2018 | 11/27/2018 |
| 1 | Materials Report (Preliminary) | 09/04/2015 | 10/16/2015 | 09/23/2015 |
| 2 | Materials Report (Preliminary) | 10/15/2015 | 11/26/2015 | 11/19/2015 |
| 3 | Materials Report (Preliminary) | 08/14/2017 | 09/25/2017 | 09/12/2017 |
| 4 | Materials Report (Preliminary) | 09/26/2017 | 11/07/2017 | 10/10/2017 |
| 5 | Materials Report (Preliminary) | 10/25/2017 | 12/06/2017 | 11/08/2017 |
| 6* | Materials Report (Preliminary) | 11/17/2017 | 12/29/2017 | 12/04/2017 |
| 1* | Operations Analysis | 06/23/2015 | 08/04/2015 | 07/16/2015 |
| 2* | Operations Analysis | 06/23/2015 | 08/04/2015 | 07/07/2015 |
| 3* | Operations Analysis | 07/13/2015 | 08/24/2015 | 07/27/2015 |
| 4 | Operations Analysis | 02/23/2017 | 04/06/2017 | 03/16/2017 |
| 5* | Operations Analysis | 05/12/2017 | 06/23/2017 | 06/05/2017 |
| 1* | Operations Analysis (Revised/Updated/Supplemental) | 07/21/2015 | 09/01/2015 | 08/04/2015 |
| 1* | Other | 02/23/2017 | 04/06/2017 | 03/16/2017 |
| 2 | Other | 04/03/2017 | 05/15/2017 | 04/20/2017 |
| 1* | Project Study Report - Project Report (PSR-PR) | 11/22/2017 | 01/03/2018 | 12/15/2017 |
| 1 | Right of Way Data Sheets | 08/20/2015 | 10/01/2015 | 09/10/2015 |
| 2 | Right of Way Data Sheets | 09/22/2015 | 11/03/2015 | 10/16/2015 |
| 3 | Right of Way Data Sheets | 11/13/2017 | 12/25/2017 | 12/11/2017 |
| 1 | Right of Way Requirements | 09/02/2015 | 10/14/2015 | 09/22/2015 |
| 2 | Right of Way Requirements | 07/25/2018 | 09/05/2018 | 08/02/2018 |
| 3* | Right of Way Requirements | 08/21/2018 | 10/02/2018 | 11/08/2018 |
| 1 | SWDR - PA&ED | 07/19/2017 | 08/30/2017 | 08/15/2017 |
| 2* | SWDR - PA&ED | 09/12/2017 | 10/24/2017 | 10/05/2017 |
| 3 | SWDR - PA&ED | 12/28/2018 | 02/08/2019 | 01/16/2019 |
| 1 | SWDR - PS&E | 07/01/2015 | 08/12/2015 | 07/15/2015 |
| 2 | SWDR - PS&E | 10/27/2015 | 12/08/2015 | 11/23/2015 |
| 3 | SWDR - PS&E | 12/24/2015 | 02/04/2016 | 02/03/2016 |
| 4 | SWDR - PS&E | 02/25/2016 | 04/07/2016 | 03/21/2016 |
| 5 | SWDR - PS&E | 08/17/2018 | 09/28/2018 | 11/07/2018 |
| 6 | SWDR - PS&E | 12/28/2018 | 02/08/2019 | 01/16/2019 |
| 1 | TMP Datasheet (PA&ED) | 08/13/2015 | 09/24/2015 | 09/10/2015 |
| 2* | TMP Datasheet (PA&ED) | 10/02/2017 | 11/13/2017 | 10/26/2017 |
| 1 | TMP Datasheet (PS&E) | 05/21/2018 | 07/02/2018 | 05/22/2018 |
| 2 | TMP Datasheet (PS&E) | 06/11/2018 | 07/23/2018 | 06/18/2018 |
| 3 | TMP Datasheet (PS&E) | 06/25/2018 | 08/06/2018 | 07/06/2018 |
| 1 | Traffic Forecasting | 09/27/2016 | 11/08/2016 | 10/07/2016 |
| 2 | Traffic Forecasting | 10/13/2016 | 11/24/2016 | 10/26/2016 |
| 3 | Traffic Forecasting | 10/21/2016 | 12/02/2016 | 11/09/2016 |
| 4 | Traffic Forecasting | 11/21/2016 | 01/02/2017 | 11/29/2016 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.