Review List for EA 08-0F580
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1* | 100% Submittal | 07/27/2011 | 09/07/2011 | 07/27/2011 |
| 1 | 30% Submittal | 01/09/2009 | 02/20/2009 | 02/19/2009 |
| 1 | 60% Submittal | 07/22/2009 | 09/02/2009 | 09/17/2009 |
| 1 | 95% Submittal | 02/10/2010 | 03/24/2010 | 03/30/2010 |
| 2 | 95% Submittal | 01/18/2011 | 03/01/2011 | 03/03/2011 |
| 3* | 95% Submittal | 04/29/2011 | 06/10/2011 | 07/27/2011 |
| 1 | Draft PR | 06/06/2007 | 07/18/2007 | 07/20/2007 |
| 2 | Draft PR | 10/15/2007 | 11/26/2007 | 11/27/2007 |
| 3 | Draft PR | 12/26/2007 | 02/06/2008 | 02/06/2008 |
| 4 | Draft PR | 03/17/2008 | 04/28/2008 | 04/24/2008 |
| 5 | Draft PR | 06/10/2008 | 07/22/2008 | 06/30/2008 |
| 6 | Draft PR | 01/22/2009 | 03/05/2009 | 01/29/2009 |
| 7 | Draft PR | 04/22/2009 | 06/03/2009 | 05/01/2009 |
| 8* | Draft PR | 05/21/2009 | 07/02/2009 | 05/21/2009 |
| 1 | Drainage Report (Final) | 07/22/2009 | 09/02/2009 | 08/19/2009 |
| 2* | Drainage Report (Final) | 02/10/2010 | 03/24/2010 | 03/11/2010 |
| 1* | Erosion Control Plan (4:1) | 04/07/2008 | 05/19/2008 | 04/17/2008 |
| 1 | Fact Sheet (Advisory) | 07/25/2007 | 09/05/2007 | 09/07/2007 |
| 2 | Fact Sheet (Advisory) | 10/29/2007 | 12/10/2007 | 12/10/2007 |
| 3 | Fact Sheet (Advisory) | 12/12/2007 | 01/23/2008 | 02/11/2008 |
| 4* | Fact Sheet (Advisory) | 02/19/2008 | 04/01/2008 | 04/08/2008 |
| 1 | GADs | 07/25/2007 | 09/05/2007 | 09/07/2007 |
| 2 | GADs | 10/29/2007 | 12/10/2007 | 12/10/2007 |
| 3 | GADs | 12/26/2007 | 02/06/2008 | 02/06/2008 |
| 4 | GADs | 03/12/2008 | 04/23/2008 | 04/08/2008 |
| 5* | GADs | 04/30/2008 | 06/11/2008 | 05/01/2008 |
| 1 | Geotechnical Design Report (Final) | 07/22/2009 | 09/02/2009 | 09/01/2009 |
| 2 | Geotechnical Design Report (Final) | 02/10/2010 | 03/24/2010 | 03/11/2010 |
| 3 | Geotechnical Design Report (Final) | 01/18/2011 | 03/01/2011 | 02/14/2011 |
| 4 | Geotechnical Design Report (Final) | 04/29/2011 | 06/10/2011 | 05/16/2011 |
| 5* | Geotechnical Design Report (Final) | 07/18/2011 | 08/29/2011 | 07/20/2011 |
| 1 | Geotechnical Design Report (Preliminary) | 12/18/2007 | 01/29/2008 | 01/23/2008 |
| 2* | Geotechnical Design Report (Preliminary) | 03/26/2008 | 05/07/2008 | 04/16/2008 |
| 1 | Life Cycle Cost Analysis | 05/06/2010 | 06/17/2010 | 06/07/2010 |
| 2* | Life Cycle Cost Analysis | 08/19/2010 | 09/30/2010 | 09/01/2010 |
| 1 | Materials Report (Final) | 07/22/2009 | 09/02/2009 | 08/27/2009 |
| 2 | Materials Report (Final) | 02/10/2010 | 03/24/2010 | 03/11/2010 |
| 3* | Materials Report (Final) | 01/18/2011 | 03/01/2011 | 02/11/2011 |
| 1* | Materials Report (Preliminary) | 09/11/2007 | 10/23/2007 | 10/18/2007 |
| 1 | Operations Analysis | 10/19/2006 | 11/30/2006 | 12/08/2006 |
| 2 | Operations Analysis | 05/23/2007 | 07/04/2007 | 07/02/2007 |
| 3 | Operations Analysis | 10/15/2007 | 11/26/2007 | 11/08/2007 |
| 4 | Operations Analysis | 12/18/2007 | 01/29/2008 | 01/23/2008 |
| 5* | Operations Analysis | 02/07/2008 | 03/20/2008 | 02/26/2008 |
| 1 | Operations Analysis (Revised/Updated/Supplemental) | 02/27/2009 | 04/10/2009 | 03/25/2009 |
| 2* | Operations Analysis (Revised/Updated/Supplemental) | 03/27/2009 | 05/08/2009 | 04/02/2009 |
| 1 | Other | 01/19/2011 | 03/02/2011 | 02/03/2011 |
| 1 | Project Report (PR) | 10/28/2009 | 12/09/2009 | 12/03/2009 |
| 2* | Project Report (PR) | 12/07/2009 | 01/18/2010 | 12/21/2009 |
| 1 | Right of Way Data Sheets | 12/03/2008 | 01/14/2009 | 12/24/2008 |
| 2* | Right of Way Data Sheets | 01/28/2009 | 03/11/2009 | 01/28/2009 |
| 1 | Right of Way Requirements | 06/02/2009 | 07/14/2009 | 06/25/2009 |
| 1 | SWDR - PA&ED | 09/14/2007 | 10/26/2007 | 10/25/2007 |
| 2 | SWDR - PA&ED | 01/23/2008 | 03/05/2008 | 03/04/2008 |
| 3 | SWDR - PA&ED | 05/07/2008 | 06/18/2008 | 05/28/2008 |
| 4* | SWDR - PA&ED | 06/10/2008 | 07/22/2008 | 06/25/2008 |
| 1 | SWDR - PS&E | 07/22/2009 | 09/02/2009 | 09/01/2009 |
| 2 | SWDR - PS&E | 02/10/2010 | 03/24/2010 | 03/11/2010 |
| 3 | SWDR - PS&E | 01/18/2011 | 03/01/2011 | 02/14/2011 |
| 4 | SWDR - PS&E | 04/29/2011 | 06/10/2011 | 05/12/2011 |
| 5* | SWDR - PS&E | 05/25/2011 | 07/06/2011 | 07/25/2011 |
| 1 | TMP Datasheet (PA&ED) | 09/26/2007 | 11/07/2007 | 10/30/2007 |
| 2 | TMP Datasheet (PA&ED) | 05/07/2008 | 06/18/2008 | 05/27/2008 |
| 3* | TMP Datasheet (PA&ED) | 06/10/2008 | 07/22/2008 | 06/12/2008 |
| 1 | TMP Datasheet (PS&E) | 07/22/2009 | 09/02/2009 | 08/19/2009 |
| 2 | TMP Datasheet (PS&E) | 02/10/2010 | 03/24/2010 | 03/11/2010 |
| 3 | TMP Datasheet (PS&E) | 01/18/2011 | 03/01/2011 | 02/14/2011 |
| 4 | TMP Datasheet (PS&E) | 04/29/2011 | 06/10/2011 | 05/17/2011 |
| 5* | TMP Datasheet (PS&E) | 05/25/2011 | 07/06/2011 | 05/26/2011 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.