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Review List for EA 08-0Q220

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 Design Standard Decision Document 06/01/2018  07/13/2018  08/08/2018 
2 Design Standard Decision Document 10/08/2018  11/19/2018  11/21/2018 
1 Draft PR 07/19/2019  08/30/2019  09/03/2019 
2 Draft PR 10/15/2019  11/26/2019  01/10/2020 
1 Drainage Report (Preliminary) 09/24/2018  11/05/2018  10/24/2018 
2* Drainage Report (Preliminary) 11/09/2018  12/21/2018  12/11/2018 
1 GADs 12/19/2017  01/30/2018  03/05/2018 
2* GADs 06/01/2018  07/13/2018  07/13/2018 
1 Geotechnical Design Report (Preliminary) 09/07/2018  10/19/2018  10/02/2018 
2 Geotechnical Design Report (Preliminary) 10/18/2018  11/29/2018  11/26/2018 
3 Geotechnical Design Report (Preliminary) 12/05/2018  01/16/2019  01/04/2019 
4* Geotechnical Design Report (Preliminary) 01/21/2019  03/04/2019  02/08/2019 
1 Highway Safety Manual (HSM) 11/27/2023  01/08/2024  12/20/2023 
2 Highway Safety Manual (HSM) 02/23/2024  04/05/2024  03/14/2024 
1* Life Cycle Cost Analysis 05/15/2019  06/26/2019  05/30/2019 
1 MAR/NCR (District) 03/07/2019  04/18/2019  05/15/2019 
2 MAR/NCR (District) 07/12/2019  08/23/2019  08/17/2019 
3 MAR/NCR (District) 08/30/2019  10/11/2019  10/08/2019 
4 MAR/NCR (District) 10/30/2019  12/11/2019  12/16/2019 
5 MAR/NCR (District) 12/31/2019  02/11/2020  01/23/2020 
1 Materials Report (Preliminary) 01/14/2018  02/25/2018  02/08/2019 
2 Materials Report (Preliminary) 09/06/2018  10/18/2018  09/28/2018 
3 Materials Report (Preliminary) 10/18/2018  11/29/2018  11/26/2018 
4 Materials Report (Preliminary) 12/04/2018  01/15/2019  01/04/2019 
5* Materials Report (Preliminary) 02/12/2019  03/26/2019  02/26/2019 
1 Operations Analysis 08/29/2016  10/10/2016  10/07/2016 
2 Operations Analysis 05/17/2017  06/28/2017  06/15/2017 
3 Operations Analysis 10/20/2017  12/01/2017  11/15/2017 
4 Operations Analysis 12/04/2017  01/15/2018  12/14/2017 
5* Operations Analysis 04/05/2018  05/17/2018  05/30/2018 
1 Other 11/20/2017  01/01/2018  12/04/2017 
2* Other 01/11/2018  02/22/2018  02/21/2018 
3 Other 03/09/2018  04/20/2018  03/26/2018 
4 Other 04/06/2018  05/18/2018  04/18/2018 
5 Other 05/07/2018  06/18/2018  05/11/2018 
6* Other 05/29/2018  07/10/2018  05/30/2018 
7 Other 08/10/2018  09/21/2018  09/10/2018 
8* Other 11/30/2018  01/11/2019  01/10/2019 
9 Other 04/15/2022  05/27/2022  06/09/2022 
10* Other 07/20/2022  08/31/2022  08/04/2022 
11 Other 07/21/2023  09/01/2023  08/22/2023 
1 Right of Way Data Sheets 09/05/2018  10/17/2018  10/31/2018 
2* Right of Way Data Sheets 11/30/2018  01/11/2019  01/03/2019 
1 SWDR - PA&ED 10/20/2016  12/01/2016  12/23/2016 
2 SWDR - PA&ED 01/02/2018  02/13/2018  01/24/2018 
3 SWDR - PA&ED 07/25/2019  09/05/2019  08/17/2019 
4 SWDR - PA&ED 10/15/2019  11/26/2019  11/19/2019 
1 TMP Datasheet (PA&ED) 07/20/2018  08/31/2018  08/15/2018 
2 TMP Datasheet (PA&ED) 09/24/2018  11/05/2018  09/27/2018 
3* TMP Datasheet (PA&ED) 10/10/2018  11/21/2018  10/26/2018 
1 Traffic Forecasting 03/14/2016  04/25/2016  05/10/2016 
2* Traffic Forecasting 06/30/2016  08/11/2016  07/21/2016 

* indicates document was approved.

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