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Review List for EA 08-49710

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1* 100% Submittal 11/08/2013  12/20/2013  11/08/2013 
1 60% Submittal 06/30/2010  08/11/2010  09/16/2010 
1 95% Submittal 11/30/2011  01/11/2012  01/12/2012 
2 95% Submittal 02/14/2013  03/28/2013  03/12/2013 
1 Draft PR 01/15/2008  02/26/2008  02/27/2008 
2 Draft PR 12/29/2008  02/09/2009  02/09/2009 
3 Draft PR 12/16/2009  01/27/2010  01/14/2010 
4 Draft PR 02/17/2010  03/31/2010  03/17/2010 
5 Draft PR 06/01/2010  07/13/2010  07/02/2010 
6* Draft PR 03/15/2011  04/26/2011  04/01/2011 
1 Drainage Report (Final) 06/30/2010  08/11/2010  07/29/2010 
2* Drainage Report (Final) 05/03/2011  06/14/2011  05/25/2011 
3* Drainage Report (Final) 02/19/2013  04/02/2013  03/06/2013 
1 Erosion Control Plan (4:1) 10/11/2007  11/22/2007  11/20/2007 
2* Erosion Control Plan (4:1) 01/09/2008  02/20/2008  02/20/2008 
1 Fact Sheet (Advisory) 05/17/2007  06/28/2007  06/27/2007 
2 Fact Sheet (Advisory) 11/12/2008  12/24/2008  12/23/2008 
3 Fact Sheet (Advisory) 09/08/2009  10/20/2009  09/17/2009 
4 Fact Sheet (Advisory) 11/05/2009  12/17/2009  11/17/2009 
5* Fact Sheet (Advisory) 11/25/2009  01/06/2010  12/07/2009 
1 Fact Sheet (Mandatory) 05/17/2007  06/28/2007  06/27/2007 
2 Fact Sheet (Mandatory) 11/12/2008  12/24/2008  12/23/2008 
3 Fact Sheet (Mandatory) 09/08/2009  10/20/2009  09/17/2009 
4 Fact Sheet (Mandatory) 10/27/2009  12/08/2009  11/05/2009 
5* Fact Sheet (Mandatory) 11/12/2009  12/24/2009  11/23/2009 
1 Fact Sheet (Supp/Advisory) 04/16/2013  05/28/2013  04/24/2013 
2 Fact Sheet (Supp/Advisory) 05/02/2013  06/13/2013  05/09/2013 
3* Fact Sheet (Supp/Advisory) 05/16/2013  06/27/2013  05/28/2013 
1 GADs 10/23/2008  12/04/2008  12/04/2008 
2 GADs 04/07/2009  05/19/2009  05/19/2009 
3 GADs 06/17/2009  07/29/2009  07/29/2009 
4 GADs 08/19/2009  09/30/2009  09/24/2009 
5* GADs 10/21/2009  12/02/2009  10/21/2009 
1 Geotechnical Design Report (Final) 06/30/2010  08/11/2010  08/13/2010 
2* Geotechnical Design Report (Final) 06/01/2011  07/13/2011  06/16/2011 
1 Geotechnical Design Report (Preliminary) 10/12/2007  11/23/2007  11/20/2007 
2* Geotechnical Design Report (Preliminary) 01/15/2008  02/26/2008  01/25/2008 
1 Life Cycle Cost Analysis 06/15/2010  07/27/2010  07/01/2010 
2 Life Cycle Cost Analysis 10/26/2010  12/07/2010  12/01/2010 
3 Life Cycle Cost Analysis 01/11/2011  02/22/2011  02/22/2011 
4* Life Cycle Cost Analysis 04/05/2011  05/17/2011  04/20/2011 
1 MAR/NCR (Interstates) 02/13/2008  03/26/2008  03/27/2008 
2 MAR/NCR (Interstates) 12/02/2008  01/13/2009  01/13/2009 
3 MAR/NCR (Interstates) 09/21/2009  11/02/2009  10/26/2009 
4 MAR/NCR (Interstates) 03/01/2010  04/12/2010  03/04/2010 
5 MAR/NCR (Interstates) 05/25/2010  07/06/2010  06/02/2010 
6* MAR/NCR (Interstates) 06/16/2010  07/28/2010  08/23/2010 
1 Materials Report (Final) 06/30/2010  08/11/2010  08/13/2010 
2 Materials Report (Final) 10/26/2010  12/07/2010  12/01/2010 
3* Materials Report (Final) 01/14/2011  02/25/2011  02/09/2011 
1 Materials Report (Preliminary) 09/20/2007  11/01/2007  10/12/2007 
2* Materials Report (Preliminary) 01/15/2008  02/26/2008  02/21/2008 
1 Operations Analysis (Revised/Updated/Supplemental) 07/10/2008  08/21/2008  07/24/2008 
2* Operations Analysis (Revised/Updated/Supplemental) 09/16/2008  10/28/2008  10/06/2008 
3 Operations Analysis (Revised/Updated/Supplemental) 07/28/2009  09/08/2009  08/18/2009 
4* Operations Analysis (Revised/Updated/Supplemental) 09/14/2009  10/26/2009  09/23/2009 
1 Other 01/16/2014  02/27/2014  02/24/2014 
1 Project Report (PR) 06/21/2011  08/02/2011  07/12/2011 
2* Project Report (PR) 07/29/2011  09/09/2011  09/30/2011 
1 Right of Way Data Sheets 08/01/2007  09/12/2007  09/11/2007 
2 Right of Way Data Sheets 01/09/2008  02/20/2008  02/21/2008 
3 Right of Way Data Sheets 05/25/2010  07/06/2010  06/14/2010 
4* Right of Way Data Sheets 06/15/2010  07/27/2010  07/19/2010 
5* Right of Way Data Sheets 08/24/2011  10/05/2011  08/30/2011 
1 Right of Way Requirements 03/29/2010  05/10/2010  04/30/2010 
2 Right of Way Requirements 05/16/2011  06/27/2011  06/02/2011 
3 Right of Way Requirements 06/22/2011  08/03/2011  07/05/2011 
4* Right of Way Requirements 07/14/2011  08/25/2011  07/18/2011 
1 Right of Way Requirements (Revised) 05/03/2012  06/14/2012  05/17/2012 
2* Right of Way Requirements (Revised) 06/06/2012  07/18/2012  06/12/2012 
3 Right of Way Requirements (Revised) 05/09/2013  06/20/2013  05/13/2013 
4* Right of Way Requirements (Revised) 09/10/2013  10/22/2013  09/12/2013 
1 SWDR - PA&ED 08/13/2007  09/24/2007  09/24/2007 
2 SWDR - PA&ED 10/16/2007  11/27/2007  11/20/2007 
3 SWDR - PA&ED 01/09/2008  02/20/2008  02/20/2008 
4* SWDR - PA&ED 02/28/2008  04/10/2008  03/05/2008 
1 SWDR - PS&E 06/30/2010  08/11/2010  07/30/2010 
2 SWDR - PS&E 05/03/2011  06/14/2011  06/06/2011 
3 SWDR - PS&E 11/16/2011  12/28/2011  12/16/2011 
4 SWDR - PS&E 02/19/2013  04/02/2013  03/06/2013 
5* SWDR - PS&E 07/23/2013  09/03/2013  07/25/2013 
1 TMP Datasheet (PA&ED) 09/20/2007  11/01/2007  10/12/2007 
2 TMP Datasheet (PA&ED) 01/22/2008  03/04/2008  02/14/2008 
3 TMP Datasheet (PA&ED) 03/13/2008  04/24/2008  04/03/2008 
4 TMP Datasheet (PA&ED) 04/17/2008  05/29/2008  04/30/2008 
5* TMP Datasheet (PA&ED) 04/30/2008  06/11/2008  04/30/2008 
1 TMP Datasheet (PS&E) 06/30/2010  08/11/2010  07/29/2010 
2 TMP Datasheet (PS&E) 07/20/2011  08/31/2011  07/21/2011 
3 TMP Datasheet (PS&E) 11/30/2011  01/11/2012  12/29/2011 
4 TMP Datasheet (PS&E) 02/19/2013  04/02/2013  03/11/2013 

* indicates document was approved.

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