Review List for EA 08-1H180

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	Design Standard Decision Document	08/28/2023	10/09/2023	09/27/2023
2	Design Standard Decision Document	10/30/2023	12/11/2023	11/16/2023
3	Design Standard Decision Document	11/30/2023	01/11/2024	01/18/2024
4*	Design Standard Decision Document	01/30/2024	03/12/2024	02/07/2024
1	Draft PR	08/28/2023	10/09/2023	10/03/2023
2*	Draft PR	10/30/2023	12/11/2023	11/07/2023
1	GADs	11/12/2020	12/24/2020	12/28/2020
2	GADs	04/19/2023	05/31/2023	05/23/2023
3	GADs	06/20/2023	08/01/2023	07/11/2023
4*	GADs	07/14/2023	08/25/2023	07/25/2023
1	GADs (Revised/Updated/Supplemental)	02/05/2023	03/19/2023	02/28/2023
1*	Geotechnical Design Report (Preliminary)	03/08/2022	04/19/2022	04/19/2022
1	Life Cycle Cost Analysis	03/08/2022	04/19/2022	04/19/2022
2	Life Cycle Cost Analysis	12/02/2022	01/13/2023	12/28/2022
3	Life Cycle Cost Analysis	02/14/2023	03/28/2023	03/22/2023
4*	Life Cycle Cost Analysis	04/11/2023	05/23/2023	04/14/2023
1	Materials Report (Preliminary)	03/08/2022	04/19/2022	04/05/2022
2	Materials Report (Preliminary)	05/03/2022	06/14/2022	06/07/2022
3*	Materials Report (Preliminary)	06/13/2022	07/25/2022	06/28/2022
1	Operations Analysis	10/28/2019	12/09/2019	12/06/2019
2	Operations Analysis	01/09/2020	02/20/2020	01/31/2020
3	Operations Analysis	03/26/2020	05/07/2020	04/09/2020
4	Operations Analysis	02/24/2021	04/07/2021	03/24/2021
5	Operations Analysis	06/15/2021	07/27/2021	07/12/2021
6	Operations Analysis	07/27/2021	09/07/2021	08/17/2021
1	Other	10/06/2016	11/17/2016	10/18/2016
2	Other	11/01/2016	12/13/2016	01/05/2017
3	Other	11/28/2016	01/09/2017	12/28/2016
4	Other	02/02/2017	03/16/2017	03/06/2017
5	Other	07/17/2017	08/28/2017	01/22/2018
6	Other	08/21/2017	10/02/2017	01/22/2018
7	Other	12/28/2020	02/08/2021	01/19/2021
8	Other	01/29/2021	03/12/2021	03/19/2021
9	Other	02/02/2021	03/16/2021	02/19/2021
10	Other	02/16/2021	03/30/2021	03/15/2021
11	Other	02/17/2021	03/31/2021	03/02/2021
12	Other	10/25/2021	12/06/2021	12/07/2021
13	Other	12/22/2021	02/02/2022	01/21/2022
14	Other	02/07/2022	03/21/2022	04/21/2022
15	Other	02/07/2022	03/21/2022	04/26/2022
16	Other	06/06/2022	07/18/2022	06/28/2022
17*	Other	06/08/2022	07/20/2022	06/29/2022
18	Other	11/23/2022	01/04/2023	12/28/2022
19	Other	12/16/2022	01/27/2023	01/19/2023
20*	Other	01/13/2023	02/24/2023	02/08/2023
21*	Other	02/07/2023	03/21/2023	02/28/2023
1	Preliminary Environmental Assessment Report (PEAR)	09/07/2017	10/19/2017	04/30/2018
1	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	10/24/2017	12/05/2017	11/13/2017
2	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	11/13/2017	12/25/2017	01/17/2018
3	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	01/03/2018	02/14/2018	02/23/2018
4*	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	03/05/2018	04/16/2018	04/06/2018
5	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	03/05/2018	04/16/2018	04/27/2018
1	Quality Management Plan	12/10/2020	01/21/2021	01/20/2021
2	Quality Management Plan	02/10/2021	03/24/2021	03/01/2021
3	Quality Management Plan	03/04/2021	04/15/2021	06/03/2021
1	Right of Way Data Sheets	03/21/2023	05/02/2023	04/18/2023
2*	Right of Way Data Sheets	05/02/2023	06/13/2023	05/24/2023
1	Structures (APS/BSDS)	12/30/2020	02/10/2021	01/26/2021
1	SWDR - PA&ED	02/02/2021	03/16/2021	03/09/2021
2	SWDR - PA&ED	03/30/2022	05/11/2022	04/26/2022
3*	SWDR - PA&ED	06/08/2022	07/20/2022	06/28/2022
1	SWDR - PID	09/26/2017	11/07/2017	10/10/2017
2	SWDR - PID	11/09/2017	12/21/2017	01/04/2018
1	Traffic Engineering Performance Assessment (TEPA)	04/03/2017	05/15/2017	05/05/2017
2	Traffic Engineering Performance Assessment (TEPA)	06/28/2017	08/09/2017	01/22/2018
3	Traffic Engineering Performance Assessment (TEPA)	08/22/2017	10/03/2017	01/22/2018
1	Traffic Forecasting	07/14/2020	08/25/2020	08/19/2020
2	Traffic Forecasting	09/15/2020	10/27/2020	11/16/2020
3	Traffic Forecasting	12/22/2020	02/02/2021	01/22/2021

* indicates document was approved.

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