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Review List for EA 08-0H130

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 100% Submittal 10/05/2011  11/16/2011  11/08/2011 
2 100% Submittal 03/15/2012  04/26/2012  04/12/2012 
3* 100% Submittal 05/02/2012  06/13/2012  05/22/2012 
1 30% Submittal 07/09/2008  08/20/2008  08/27/2008 
1 60% Submittal 10/03/2008  11/14/2008  12/23/2008 
1 95% Submittal 02/04/2009  03/18/2009  03/19/2009 
2 95% Submittal 04/21/2011  06/02/2011  06/02/2011 
3 95% Submittal 07/29/2011  09/09/2011  09/08/2011 
1 Combined Draft PSR/PR 01/30/2007  03/13/2007  03/28/2007 
2 Combined Draft PSR/PR 05/04/2007  06/15/2007  06/11/2007 
3 Combined Draft PSR/PR 07/12/2007  08/23/2007  09/04/2007 
4 Combined Draft PSR/PR 09/26/2007  11/07/2007  11/07/2007 
5 Combined Draft PSR/PR 12/08/2007  01/19/2008  01/18/2008 
6 Combined Draft PSR/PR 09/03/2008  10/15/2008  10/27/2008 
7* Combined Draft PSR/PR 10/29/2008  12/10/2008  12/18/2008 
1 Drainage Report (Final) 10/03/2008  11/14/2008  11/20/2008 
2 Drainage Report (Final) 02/05/2009  03/19/2009  04/01/2009 
3* Drainage Report (Final) 04/21/2011  06/02/2011  05/09/2011 
1 Drainage Report (Preliminary) 06/26/2007  08/07/2007  08/08/2007 
2 Drainage Report (Preliminary) 09/20/2007  11/01/2007  11/20/2007 
1 Fact Sheet (Advisory) 01/31/2007  03/14/2007  03/19/2007 
2 Fact Sheet (Advisory) 05/03/2007  06/14/2007  06/27/2007 
3 Fact Sheet (Advisory) 07/12/2007  08/23/2007  08/22/2007 
4* Fact Sheet (Advisory) 10/03/2007  11/14/2007  10/22/2007 
1 Fact Sheet (Mandatory) 05/01/2007  06/12/2007  06/19/2007 
2 Fact Sheet (Mandatory) 07/12/2007  08/23/2007  08/21/2007 
3* Fact Sheet (Mandatory) 10/03/2007  11/14/2007  10/22/2007 
1 Fact Sheet (Ramp Metering) 11/24/2008  01/05/2009  01/30/2009 
2* Fact Sheet (Ramp Metering) 02/24/2009  04/07/2009  04/23/2009 
1 Fact Sheet (Supp/Mandatory) 11/24/2008  01/05/2009  01/30/2009 
2 Fact Sheet (Supp/Mandatory) 03/03/2009  04/14/2009  04/23/2009 
3 Fact Sheet (Supp/Mandatory) 06/15/2009  07/27/2009  08/06/2009 
4* Fact Sheet (Supp/Mandatory) 09/09/2009  10/21/2009  10/21/2009 
1 GADs 01/25/2007  03/08/2007  03/23/2007 
2 GADs 05/03/2007  06/14/2007  06/01/2007 
3 GADs 07/11/2007  08/22/2007  08/29/2007 
4* GADs 10/20/2007  12/01/2007  11/08/2007 
1 GADs (Revised/Updated/Supplemental) 03/11/2009  04/22/2009  04/16/2009 
2 GADs (Revised/Updated/Supplemental) 08/04/2009  09/15/2009  09/29/2009 
1 Geotechnical Design Report (Final) 08/01/2008  09/12/2008  09/24/2008 
2* Geotechnical Design Report (Final) 01/20/2009  03/03/2009  04/08/2009 
1 Geotechnical Design Report (Preliminary) 05/30/2007  07/11/2007  07/19/2007 
2 Geotechnical Design Report (Preliminary) 07/31/2007  09/11/2007  09/21/2007 
1 Life Cycle Cost Analysis 11/10/2009  12/22/2009  12/17/2009 
2 Life Cycle Cost Analysis 03/01/2010  04/12/2010  04/21/2010 
1 Life Cycle Cost Analysis (PS&E) 10/01/2010  11/12/2010  11/16/2010 
2 Life Cycle Cost Analysis (PS&E) 11/08/2011  12/20/2011  12/01/2011 
3 Life Cycle Cost Analysis (PS&E) 03/14/2012  04/25/2012  04/05/2012 
4 Life Cycle Cost Analysis (PS&E) 04/19/2012  05/31/2012  05/21/2012 
5* Life Cycle Cost Analysis (PS&E) 06/15/2012  07/27/2012  07/05/2012 
1 MAR/NCR (Interstates) 07/31/2007  09/11/2007  09/20/2007 
2 MAR/NCR (Interstates) 09/26/2007  11/07/2007  10/30/2007 
3 MAR/NCR (Interstates) 11/20/2007  01/01/2008  12/03/2007 
4* MAR/NCR (Interstates) 12/01/2010  01/12/2011  12/01/2010 
1 Materials Report (Final) 07/28/2008  09/08/2008  09/04/2008 
2 Materials Report (Final) 12/09/2008  01/20/2009  01/30/2009 
3 Materials Report (Final) 03/19/2009  04/30/2009  05/01/2009 
4* Materials Report (Final) 11/10/2009  12/22/2009  01/05/2010 
5 Materials Report (Final) 11/08/2011  12/20/2011  11/18/2011 
6 Materials Report (Final) 03/14/2012  04/25/2012  04/04/2012 
7 Materials Report (Final) 04/19/2012  05/31/2012  05/21/2012 
8* Materials Report (Final) 06/07/2012  07/19/2012  06/21/2012 
1 Materials Report (Preliminary) 06/05/2007  07/17/2007  07/19/2007 
1 Other 08/25/2011  10/06/2011  10/17/2011 
2 Other 02/09/2012  03/22/2012  02/14/2012 
3 Other 02/22/2012  04/04/2012  02/27/2012 
4 Other 02/24/2012  04/06/2012  03/12/2012 
5* Other 04/26/2012  06/07/2012  05/20/2012 
6 Other 01/17/2014  02/28/2014  04/07/2014 
7 Other 06/13/2014  07/25/2014  07/01/2014 
8 Other 08/04/2014  09/15/2014  08/19/2014 
9 Other 09/18/2014  10/30/2014  09/30/2014 
10 Other 10/16/2014  11/27/2014  10/24/2014 
11 Other 10/30/2014  12/11/2014  10/30/2014 
12* Other 10/31/2014  12/12/2014  10/31/2014 
13 Other 02/24/2015  04/07/2015  03/09/2015 
1 Project Report (PR) 03/18/2009  04/29/2009  05/05/2009 
2* Project Report (PR) 07/15/2009  08/26/2009  09/10/2009 
1 Right of Way Data Sheets 06/26/2007  08/07/2007  08/15/2007 
1 Right of Way Requirements 07/09/2008  08/20/2008  08/26/2008 
2 Right of Way Requirements 09/16/2008  10/28/2008  10/23/2008 
3 Right of Way Requirements 11/24/2008  01/05/2009  01/12/2009 
4* Right of Way Requirements 03/26/2009  05/07/2009  05/05/2009 
1 SWDR - PA&ED 05/08/2007  06/19/2007  07/12/2007 
2 SWDR - PA&ED 08/15/2007  09/26/2007  10/03/2007 
3 SWDR - PA&ED 10/29/2007  12/10/2007  12/06/2007 
4* SWDR - PA&ED 12/08/2007  01/19/2008  01/22/2008 
1 SWDR - PS&E 06/23/2008  08/04/2008  07/30/2008 
2 SWDR - PS&E 10/03/2008  11/14/2008  11/20/2008 
3 SWDR - PS&E 02/19/2009  04/02/2009  04/14/2009 
4 SWDR - PS&E 04/21/2011  06/02/2011  05/26/2011 
5* SWDR - PS&E 08/30/2011  10/11/2011  10/13/2011 
1 TMP Datasheet (PS&E) 06/23/2008  08/04/2008  07/23/2008 
2 TMP Datasheet (PS&E) 11/24/2008  01/05/2009  01/30/2009 
3 TMP Datasheet (PS&E) 02/05/2009  03/19/2009  03/19/2009 
4* TMP Datasheet (PS&E) 05/02/2012  06/13/2012  05/11/2012 
1 Traffic Forecasting 01/19/2012  03/01/2012  01/23/2012 
2* Traffic Forecasting 01/23/2012  03/05/2012  02/21/2012 
3* Traffic Forecasting 03/01/2012  04/12/2012  03/06/2012 

* indicates document was approved.

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