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Review List for EA 08-0F120

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 100% Submittal 11/18/2020  12/30/2020  01/06/2021 
2 100% Submittal 04/07/2021  05/19/2021  05/11/2021 
1 60% Submittal 05/06/2019  06/17/2019  06/22/2019 
1 95% Submittal 01/14/2020  02/25/2020  03/13/2020 
2 95% Submittal 06/19/2020  07/31/2020  08/03/2020 
1 Design Standard Decision Document 01/14/2020  02/25/2020  02/22/2020 
2 Design Standard Decision Document 03/27/2020  05/08/2020  04/16/2020 
3 Design Standard Decision Document 05/05/2020  06/16/2020  05/27/2020 
4* Design Standard Decision Document 05/29/2020  07/10/2020  06/09/2020 
1 Draft PR 02/15/2008  03/28/2008  04/03/2008 
2 Draft PR 09/09/2011  10/21/2011  12/06/2011 
3 Draft PR 01/30/2012  03/12/2012  03/23/2012 
4 Draft PR 02/15/2013  03/29/2013  04/10/2013 
5 Draft PR 06/07/2016  07/19/2016  07/11/2016 
6 Draft PR 09/30/2016  11/11/2016  10/20/2016 
7 Draft PR 09/30/2016  11/11/2016  10/17/2016 
8 Draft PR 11/04/2016  12/16/2016  12/14/2016 
9 Draft PR 11/14/2016  12/26/2016  12/14/2016 
10 Draft PR 10/11/2017  11/22/2017  10/31/2017 
11* Draft PR 11/17/2017  12/29/2017  11/29/2017 
1 Drainage Report (Final) 05/06/2019  06/17/2019  06/05/2019 
2 Drainage Report (Final) 12/11/2019  01/22/2020  01/09/2020 
3* Drainage Report (Final) 06/11/2020  07/23/2020  06/25/2020 
1 Drainage Report (Preliminary) 03/05/2008  04/16/2008  04/15/2008 
2 Drainage Report (Preliminary) 09/09/2011  10/21/2011  11/10/2011 
3 Drainage Report (Preliminary) 01/30/2012  03/12/2012  02/29/2012 
1 Fact Sheet (Advisory) 10/09/2007  11/20/2007  11/26/2007 
2 Fact Sheet (Advisory) 01/04/2008  02/15/2008  02/26/2008 
3 Fact Sheet (Advisory) 03/05/2008  04/16/2008  04/15/2008 
4* Fact Sheet (Advisory) 10/09/2008  11/20/2008  11/13/2008 
1 Fact Sheet (Mandatory) 10/09/2007  11/20/2007  11/26/2007 
2 Fact Sheet (Mandatory) 01/04/2008  02/15/2008  02/26/2008 
3 Fact Sheet (Mandatory) 03/05/2008  04/16/2008  04/15/2008 
4* Fact Sheet (Mandatory) 10/09/2008  11/20/2008  11/13/2008 
1 Fact Sheet (Supp/Advisory) 01/30/2012  03/12/2012  03/05/2012 
2* Fact Sheet (Supp/Advisory) 04/02/2012  05/14/2012  05/07/2012 
3 Fact Sheet (Supp/Advisory) 10/29/2014  12/10/2014  03/11/2015 
4 Fact Sheet (Supp/Advisory) 07/09/2015  08/20/2015  09/16/2015 
5 Fact Sheet (Supp/Advisory) 01/14/2016  02/25/2016  03/07/2016 
6 Fact Sheet (Supp/Advisory) 04/08/2016  05/20/2016  05/12/2016 
7 Fact Sheet (Supp/Advisory) 05/24/2016  07/05/2016  06/14/2016 
8 Fact Sheet (Supp/Advisory) 06/23/2016  08/04/2016  07/15/2016 
9 Fact Sheet (Supp/Advisory) 07/28/2016  09/08/2016  08/11/2016 
10* Fact Sheet (Supp/Advisory) 09/16/2016  10/28/2016  10/06/2016 
11 Fact Sheet (Supp/Advisory) 04/24/2017  06/05/2017  06/08/2017 
12 Fact Sheet (Supp/Advisory) 06/08/2017  07/20/2017  07/17/2017 
13* Fact Sheet (Supp/Advisory) 08/08/2017  09/19/2017  08/22/2017 
14 Fact Sheet (Supp/Advisory) 05/29/2018  07/10/2018  07/13/2018 
15* Fact Sheet (Supp/Advisory) 07/19/2018  08/30/2018  08/20/2018 
1 GADs 10/31/2012  12/12/2012  02/11/2013 
2 GADs 08/08/2013  09/19/2013  10/16/2013 
3 GADs 04/07/2014  05/19/2014  06/24/2014 
4 GADs 09/23/2014  11/04/2014  11/05/2014 
5 GADs 04/19/2016  05/31/2016  05/23/2016 
6 GADs 04/13/2017  05/25/2017  06/05/2017 
7 GADs 06/12/2017  07/24/2017  08/08/2017 
8* GADs 08/14/2017  09/25/2017  08/25/2017 
1 GADs (Revised/Updated/Supplemental) 05/25/2018  07/06/2018  07/02/2018 
2* GADs (Revised/Updated/Supplemental) 08/09/2018  09/20/2018  08/27/2018 
1 Geotechnical Design Report (Final) 05/06/2019  06/17/2019  05/31/2019 
2* Geotechnical Design Report (Final) 11/07/2019  12/19/2019  11/13/2019 
1 Life Cycle Cost Analysis 07/09/2015  08/20/2015  08/13/2015 
2 Life Cycle Cost Analysis 05/02/2016  06/13/2016  05/25/2016 
3 Life Cycle Cost Analysis 07/06/2016  08/17/2016  08/01/2016 
4* Life Cycle Cost Analysis 09/26/2016  11/07/2016  10/06/2016 
1 Life Cycle Cost Analysis (PS&E) 07/23/2019  09/03/2019  08/15/2019 
2* Life Cycle Cost Analysis (PS&E) 08/26/2019  10/07/2019  10/18/2019 
1 MAR/NCR (District) 11/12/2018  12/24/2018  01/09/2019 
1 MAR/NCR (FHWA-Final Approval) 02/15/2019  03/29/2019  03/14/2019 
2 MAR/NCR (FHWA-Final Approval) 05/13/2019  06/24/2019  05/31/2019 
3* MAR/NCR (FHWA-Final Approval) 06/11/2019  07/23/2019  06/22/2019 
1 MAR/NCR (Interstates) 07/26/2007  09/06/2007  09/06/2007 
2 MAR/NCR (Interstates) 01/25/2008  03/07/2008  03/11/2008 
3 MAR/NCR (Interstates) 03/27/2008  05/08/2008  05/08/2008 
4 MAR/NCR (Interstates) 10/09/2008  11/20/2008  11/21/2008 
5* MAR/NCR (Interstates) 10/12/2009  11/23/2009  11/23/2009 
1 Materials Report (Final) 05/06/2019  06/17/2019  05/31/2019 
2 Materials Report (Final) 10/16/2019  11/27/2019  11/06/2019 
3* Materials Report (Final) 11/07/2019  12/19/2019  11/13/2019 
1 Materials Report (Preliminary) 03/05/2008  04/16/2008  04/15/2008 
2 Materials Report (Preliminary) 09/09/2011  10/21/2011  11/10/2011 
3 Materials Report (Preliminary) 01/30/2012  03/12/2012  03/15/2012 
4 Materials Report (Preliminary) 08/20/2012  10/01/2012  12/12/2012 
5 Materials Report (Preliminary) 05/03/2016  06/14/2016  05/25/2016 
6* Materials Report (Preliminary) 06/21/2016  08/02/2016  07/07/2016 
1 Operations Analysis 02/08/2007  03/22/2007  03/26/2007 
2* Operations Analysis 04/19/2007  05/31/2007  05/08/2007 
3 Operations Analysis 12/11/2013  01/22/2014  03/04/2014 
1 Operations Analysis (Revised/Updated/Supplemental) 10/20/2008  12/01/2008  12/05/2008 
2 Operations Analysis (Revised/Updated/Supplemental) 07/20/2009  08/31/2009  08/31/2009 
3* Operations Analysis (Revised/Updated/Supplemental) 09/17/2009  10/29/2009  10/05/2009 
1 Other 08/25/2020  10/06/2020  08/31/2020 
2* Other 09/02/2020  10/14/2020  09/10/2020 
3 Other 09/11/2020  10/23/2020  10/06/2020 
4 Other 11/30/2020  01/11/2021  01/12/2021 
5 Other 12/02/2020  01/13/2021  12/28/2020 
6 Other 01/11/2021  02/22/2021  01/27/2021 
7* Other 01/12/2021  02/23/2021  01/28/2021 
8 Other 01/20/2021  03/03/2021  02/11/2021 
9 Other 02/01/2021  03/15/2021  02/10/2021 
10 Other 02/17/2021  03/31/2021  03/10/2021 
1 Project Report (PR) 02/14/2018  03/28/2018  03/23/2018 
2 Project Report (PR) 04/03/2018  05/15/2018  04/11/2018 
3* Project Report (PR) 04/12/2018  05/24/2018  04/23/2018 
1 Right of Way Data Sheets 09/09/2011  10/21/2011  11/10/2011 
2 Right of Way Data Sheets 01/30/2012  03/12/2012  02/29/2012 
3 Right of Way Data Sheets 07/25/2012  09/05/2012  09/13/2012 
4 Right of Way Data Sheets 05/31/2016  07/12/2016  06/14/2016 
5* Right of Way Data Sheets 06/20/2016  08/01/2016  07/07/2016 
1 Right of Way Requirements 05/06/2019  06/17/2019  06/11/2019 
2 Right of Way Requirements 08/15/2019  09/26/2019  09/20/2019 
3 Right of Way Requirements 11/06/2019  12/18/2019  11/26/2019 
4* Right of Way Requirements 12/11/2019  01/22/2020  01/18/2020 
1 SWDR - PA&ED 03/05/2008  04/16/2008  04/18/2008 
2 SWDR - PA&ED 09/09/2011  10/21/2011  11/10/2011 
3 SWDR - PA&ED 01/30/2012  03/12/2012  02/29/2012 
4 SWDR - PA&ED 07/25/2012  09/05/2012  08/23/2012 
5 SWDR - PA&ED 03/28/2013  05/09/2013  05/01/2013 
6 SWDR - PA&ED 07/11/2013  08/22/2013  08/21/2013 
7* SWDR - PA&ED 08/21/2013  10/02/2013  08/30/2013 
1 SWDR - PS&E 05/06/2019  06/17/2019  06/22/2019 
2 SWDR - PS&E 05/06/2019  06/17/2019  Pending 
3 SWDR - PS&E 12/13/2019  01/24/2020  01/18/2020 
4 SWDR - PS&E 07/09/2020  08/20/2020  08/12/2020 
5* SWDR - PS&E 09/09/2020  10/21/2020  09/24/2020 
1 TMP Datasheet (PA&ED) 09/09/2011  10/21/2011  11/10/2011 
2* TMP Datasheet (PA&ED) 01/30/2012  03/12/2012  02/29/2012 
1* Traffic Forecasting 11/27/2006  01/08/2007  01/17/2007 
2 Traffic Forecasting 04/02/2009  05/14/2009  05/12/2009 
3 Traffic Forecasting 06/11/2009  07/23/2009  06/30/2009 
4* Traffic Forecasting 08/10/2009  09/21/2009  08/17/2009 

* indicates document was approved.

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