Review List for EA 08-1A790
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 03/01/2012 | 04/12/2012 | 03/27/2012 |
| 2* | 100% Submittal | 04/12/2012 | 05/24/2012 | 12/18/2012 |
| 1 | 60% Submittal | 08/10/2010 | 09/21/2010 | 09/30/2010 |
| 1 | 95% Submittal | 12/13/2010 | 01/24/2011 | 02/11/2011 |
| 2 | 95% Submittal | 10/31/2011 | 12/12/2011 | 12/13/2011 |
| 1 | Draft PR | 06/13/2007 | 07/25/2007 | 07/31/2007 |
| 2 | Draft PR | 01/11/2008 | 02/22/2008 | 02/25/2008 |
| 3 | Draft PR | 04/01/2008 | 05/13/2008 | 05/13/2008 |
| 4 | Draft PR | 07/03/2008 | 08/14/2008 | 08/14/2008 |
| 5* | Draft PR | 09/17/2008 | 10/29/2008 | 10/23/2008 |
| 1* | Drainage Report (Final) | 10/31/2011 | 12/12/2011 | 02/09/2012 |
| 1 | Fact Sheet (Mandatory) | 10/03/2007 | 11/14/2007 | 11/16/2007 |
| 2 | Fact Sheet (Mandatory) | 12/12/2007 | 01/23/2008 | 01/31/2008 |
| 3 | Fact Sheet (Mandatory) | 03/12/2008 | 04/23/2008 | 04/17/2008 |
| 4 | Fact Sheet (Mandatory) | 06/17/2008 | 07/29/2008 | 07/11/2008 |
| 5 | Fact Sheet (Mandatory) | 07/16/2008 | 08/27/2008 | 07/31/2008 |
| 6* | Fact Sheet (Mandatory) | 08/06/2008 | 09/17/2008 | 08/29/2008 |
| 1 | GADs | 10/03/2007 | 11/14/2007 | 11/16/2007 |
| 2 | GADs | 12/14/2007 | 01/25/2008 | 02/01/2008 |
| 3 | GADs | 03/12/2008 | 04/23/2008 | 04/22/2008 |
| 4* | GADs | 06/17/2008 | 07/29/2008 | 07/09/2008 |
| 1 | Materials Report (Final) | 11/30/2010 | 01/11/2011 | 02/11/2011 |
| 2 | Materials Report (Final) | 10/31/2011 | 12/12/2011 | 12/13/2011 |
| 3* | Materials Report (Final) | 03/06/2012 | 04/17/2012 | 04/26/2012 |
| 1 | Other | 05/15/2007 | 06/26/2007 | 06/27/2007 |
| 2 | Other | 10/17/2007 | 11/28/2007 | 12/03/2007 |
| 3* | Other | 12/26/2007 | 02/06/2008 | 02/04/2008 |
| 4 | Other | 04/27/2010 | 06/08/2010 | 05/11/2011 |
| 1 | Project Report (PR) | 11/21/2008 | 01/02/2009 | 12/18/2008 |
| 2* | Project Report (PR) | 01/14/2009 | 02/25/2009 | 02/02/2009 |
| 1 | Right of Way Data Sheets | 10/09/2007 | 11/20/2007 | 11/30/2007 |
| 2 | Right of Way Data Sheets | 12/26/2007 | 02/06/2008 | 02/21/2008 |
| 3 | Right of Way Data Sheets | 03/12/2008 | 04/23/2008 | 04/22/2008 |
| 4* | Right of Way Data Sheets | 07/28/2008 | 09/08/2008 | 07/31/2008 |
| 1 | Right of Way Requirements | 05/24/2010 | 07/05/2010 | 06/15/2010 |
| 2 | Right of Way Requirements | 02/11/2011 | 03/25/2011 | 02/24/2011 |
| 1* | Right of Way Requirements (Revised) | 02/06/2012 | 03/19/2012 | 02/17/2012 |
| 1 | SWDR - PA&ED | 06/13/2007 | 07/25/2007 | 07/31/2007 |
| 2 | SWDR - PA&ED | 10/17/2007 | 11/28/2007 | 11/30/2007 |
| 3 | SWDR - PA&ED | 12/26/2007 | 02/06/2008 | 01/28/2008 |
| 4 | SWDR - PA&ED | 03/19/2008 | 04/30/2008 | 04/22/2008 |
| 5 | SWDR - PA&ED | 07/03/2008 | 08/14/2008 | 07/31/2008 |
| 6* | SWDR - PA&ED | 08/06/2008 | 09/17/2008 | 08/18/2008 |
| 1 | SWDR - PS&E | 08/10/2010 | 09/21/2010 | 09/22/2010 |
| 2 | SWDR - PS&E | 12/16/2010 | 01/27/2011 | 01/18/2011 |
| 3 | SWDR - PS&E | 10/31/2011 | 12/12/2011 | 12/12/2011 |
| 4* | SWDR - PS&E | 03/06/2012 | 04/17/2012 | 06/07/2012 |
| 1 | TMP Datasheet (PA&ED) | 12/26/2007 | 02/06/2008 | 01/28/2008 |
| 2 | TMP Datasheet (PA&ED) | 02/04/2008 | 03/17/2008 | 02/06/2008 |
| 3 | TMP Datasheet (PA&ED) | 02/11/2008 | 03/24/2008 | 03/07/2008 |
| 4* | TMP Datasheet (PA&ED) | 03/12/2008 | 04/23/2008 | 04/03/2008 |
| 1 | TMP Datasheet (PS&E) | 08/19/2010 | 09/30/2010 | 09/22/2010 |
| 2 | TMP Datasheet (PS&E) | 12/16/2010 | 01/27/2011 | 01/18/2011 |
| 3 | TMP Datasheet (PS&E) | 10/31/2011 | 12/12/2011 | 12/13/2011 |
| 4* | TMP Datasheet (PS&E) | 03/06/2012 | 04/17/2012 | 06/25/2012 |
| 1 | Traffic Forecasting | 10/17/2007 | 11/28/2007 | 11/30/2007 |
| 2 | Traffic Forecasting | 01/09/2008 | 02/20/2008 | 01/31/2008 |
| 3* | Traffic Forecasting | 03/19/2008 | 04/30/2008 | 04/22/2008 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.