Review List for EA 08-0C870

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	06/26/2019	08/07/2019	07/26/2019
2	100% Submittal	09/03/2019	10/15/2019	09/24/2019
1	60% Submittal	03/05/2018	04/16/2018	04/16/2018
1	95% Submittal	01/30/2019	03/13/2019	03/14/2019
1*	Design Standard Decision Document	06/28/2019	08/09/2019	07/30/2019
1	Drainage Report (Final)	06/26/2019	08/07/2019	06/27/2019
2	Drainage Report (Final)	09/03/2019	10/15/2019	09/23/2019
1	Drainage Report (Preliminary)	01/30/2019	03/13/2019	03/14/2019
1	Fact Sheet (Combined)	04/11/2017	05/23/2017	05/16/2017
2	Fact Sheet (Combined)	06/22/2017	08/03/2017	08/04/2017
3	Fact Sheet (Combined)	10/09/2017	11/20/2017	10/27/2017
4*	Fact Sheet (Combined)	11/27/2017	01/08/2018	12/22/2017
1	GADs	04/11/2017	05/23/2017	05/16/2017
2	GADs	06/22/2017	08/03/2017	08/04/2017
3	GADs	09/08/2017	10/20/2017	10/06/2017
1	Geotechnical Design Report (Final)	06/26/2019	08/07/2019	06/26/2019
1	Geotechnical Design Report (Preliminary)	01/20/2016	03/02/2016	02/24/2016
2	Geotechnical Design Report (Preliminary)	03/25/2016	05/06/2016	04/12/2016
3	Geotechnical Design Report (Preliminary)	09/05/2018	10/17/2018	10/12/2018
4	Geotechnical Design Report (Preliminary)	01/30/2019	03/13/2019	03/14/2019
1	Life Cycle Cost Analysis	07/10/2017	08/21/2017	07/28/2017
2	Life Cycle Cost Analysis	10/09/2017	11/20/2017	10/23/2017
3*	Life Cycle Cost Analysis	12/22/2017	02/02/2018	01/09/2018
1*	Life Cycle Cost Analysis (PS&E)	01/04/2018	02/15/2018	01/09/2018
1	Materials Report (Final)	06/26/2019	08/07/2019	06/26/2019
1	Materials Report (Preliminary)	05/17/2017	06/28/2017	06/01/2017
2	Materials Report (Preliminary)	07/10/2017	08/21/2017	08/18/2017
3	Materials Report (Preliminary)	10/09/2017	11/20/2017	10/23/2017
4*	Materials Report (Preliminary)	11/22/2017	01/03/2018	12/15/2017
5	Materials Report (Preliminary)	09/05/2018	10/17/2018	10/03/2018
6	Materials Report (Preliminary)	01/30/2019	03/13/2019	03/14/2019
1	Operations Analysis	01/09/2017	02/20/2017	02/08/2017
2	Operations Analysis	03/15/2017	04/26/2017	04/17/2017
1	Other	12/16/2015	01/27/2016	02/12/2016
2	Other	02/23/2016	04/05/2016	08/02/2016
3	Other	04/11/2016	05/23/2016	05/25/2016
4	Other	06/14/2016	07/26/2016	06/24/2016
5	Other	10/27/2016	12/08/2016	12/07/2016
6	Other	07/03/2017	08/14/2017	07/07/2017
1	Preliminary Environmental Assessment Report (PEAR)	01/20/2016	03/02/2016	04/24/2016
2	Preliminary Environmental Assessment Report (PEAR)	06/14/2016	07/26/2016	08/02/2016
1	Project Report (PR)	07/06/2017	08/17/2017	08/12/2017
2	Project Report (PR)	07/12/2017	08/23/2017	08/25/2017
3	Project Report (PR)	10/13/2017	11/24/2017	11/28/2017
1	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	01/20/2016	03/02/2016	03/04/2016
2	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	06/14/2016	07/26/2016	08/10/2016
1*	Right of Way Data Sheets	07/03/2017	08/14/2017	07/26/2017
1	Right of Way Requirements	01/21/2018	03/04/2018	02/14/2018
2	Right of Way Requirements	04/02/2018	05/14/2018	04/19/2018
3	Right of Way Requirements	07/09/2019	08/20/2019	08/28/2019
1	SWDR - PA&ED	07/10/2017	08/21/2017	08/25/2017
2	SWDR - PA&ED	10/09/2017	11/20/2017	10/21/2017
3	SWDR - PA&ED	11/22/2017	01/03/2018	12/12/2017
4	SWDR - PA&ED	12/22/2017	02/02/2018	01/09/2018
1	SWDR - PID	01/20/2016	03/02/2016	02/24/2016
2	SWDR - PID	06/14/2016	07/26/2016	06/24/2016
1	SWDR - PS&E	06/26/2019	08/07/2019	06/26/2019
2	SWDR - PS&E	09/03/2019	10/15/2019	09/23/2019
1*	TMP Datasheet (PA&ED)	07/03/2017	08/14/2017	07/27/2017
1	Traffic Engineering Performance Assessment (TEPA)	12/02/2015	01/13/2016	01/19/2016
2	Traffic Engineering Performance Assessment (TEPA)	03/21/2016	05/02/2016	05/25/2016
3	Traffic Engineering Performance Assessment (TEPA)	06/14/2016	07/26/2016	06/24/2016

* indicates document was approved.

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