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Review List for EA 08-47520

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

* indicates document was approved.

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