Review List for EA 08-0C970

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	Design Standard Decision Document	01/17/2018	02/28/2018	02/12/2018
2*	Design Standard Decision Document	06/08/2018	07/20/2018	07/06/2018
1	Draft PR	07/30/2018	09/10/2018	08/16/2018
2	Draft PR	08/29/2018	10/10/2018	09/27/2018
3	Draft PR	10/15/2018	11/26/2018	10/26/2018
1	Drainage Report (Preliminary)	01/31/2019	03/14/2019	02/25/2019
2	Drainage Report (Preliminary)	01/31/2019	03/14/2019	02/25/2019
1	Fact Sheet (Combined)	04/11/2018	05/23/2018	05/09/2018
1	GADs	01/17/2018	02/28/2018	02/12/2018
2	GADs	04/11/2018	05/23/2018	05/09/2018
3*	GADs	06/08/2018	07/20/2018	07/06/2018
1*	Geotechnical Design Report (Preliminary)	06/05/2018	07/17/2018	06/20/2018
1*	Life Cycle Cost Analysis	07/12/2018	08/23/2018	08/02/2018
1	Materials Report (Preliminary)	06/05/2018	07/17/2018	06/20/2018
2*	Materials Report (Preliminary)	07/12/2018	08/23/2018	08/01/2018
1	Operations Analysis	08/25/2017	10/06/2017	10/01/2017
2*	Operations Analysis	11/09/2017	12/21/2017	11/26/2018
1	Project Report (PR)	03/03/2019	04/14/2019	Pending
2	Project Report (PR)	04/03/2019	05/15/2019	Pending
1*	Right of Way Data Sheets	08/14/2018	09/25/2018	08/23/2018
1	Right of Way Requirements	08/02/2018	09/13/2018	08/28/2018
1	SWDR - PA&ED	07/24/2018	09/04/2018	08/09/2018
2	SWDR - PA&ED	08/23/2018	10/04/2018	09/24/2018
3	SWDR - PA&ED	10/10/2018	11/21/2018	10/24/2018
4*	SWDR - PA&ED	10/26/2018	12/07/2018	11/01/2018
1	Traffic Forecasting	03/16/2017	04/27/2017	03/30/2017
2	Traffic Forecasting	05/16/2017	06/27/2017	06/21/2017

* indicates document was approved.

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