Review List for EA 08-34160
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 02/07/2012 | 03/20/2012 | 02/22/2012 |
| 1 | 30% Submittal | 04/01/2009 | 05/13/2009 | 05/21/2009 |
| 1 | 60% Submittal | 01/05/2010 | 02/16/2010 | 02/25/2010 |
| 1 | 95% Submittal | 06/09/2010 | 07/21/2010 | 07/19/2010 |
| 2 | 95% Submittal | 07/13/2011 | 08/24/2011 | 08/30/2011 |
| 1 | Draft PR | 01/20/2009 | 03/03/2009 | 03/11/2009 |
| 2 | Draft PR | 07/13/2009 | 08/24/2009 | 09/09/2009 |
| 3* | Draft PR | 10/05/2009 | 11/16/2009 | 10/14/2009 |
| 1 | Drainage Report (Final) | 01/05/2010 | 02/16/2010 | 03/08/2010 |
| 2 | Drainage Report (Final) | 06/09/2010 | 07/21/2010 | 07/15/2010 |
| 3 | Drainage Report (Final) | 07/14/2011 | 08/25/2011 | 08/30/2011 |
| 4 | Drainage Report (Final) | 02/07/2012 | 03/20/2012 | 02/22/2012 |
| 1 | Drainage Report (Preliminary) | 04/01/2009 | 05/13/2009 | 05/14/2009 |
| 1 | Fact Sheet (Advisory) | 04/21/2008 | 06/02/2008 | 06/05/2008 |
| 2 | Fact Sheet (Advisory) | 07/09/2008 | 08/20/2008 | 08/22/2008 |
| 3* | Fact Sheet (Advisory) | 08/28/2008 | 10/09/2008 | 11/14/2008 |
| 1 | Fact Sheet (Ramp Metering) | 09/15/2008 | 10/27/2008 | 10/28/2008 |
| 2* | Fact Sheet (Ramp Metering) | 10/29/2008 | 12/10/2008 | 11/04/2008 |
| 1 | Fact Sheet (Supp/Advisory) | 09/16/2010 | 10/28/2010 | 10/14/2010 |
| 2* | Fact Sheet (Supp/Advisory) | 11/12/2010 | 12/24/2010 | 12/24/2010 |
| 1 | Fact Sheet (Supp/Mandatory) | 07/06/2010 | 08/17/2010 | 08/17/2010 |
| 1 | GADs | 04/21/2008 | 06/02/2008 | 06/03/2008 |
| 2 | GADs | 07/09/2008 | 08/20/2008 | 08/22/2008 |
| 3* | GADs | 11/04/2008 | 12/16/2008 | 12/16/2008 |
| 1 | Geotechnical Design Report (Final) | 01/05/2010 | 02/16/2010 | 03/08/2010 |
| 2 | Geotechnical Design Report (Final) | 05/19/2010 | 06/30/2010 | 06/24/2010 |
| 3* | Geotechnical Design Report (Final) | 07/02/2010 | 08/13/2010 | 08/03/2010 |
| 1 | Geotechnical Design Report (Preliminary) | 11/14/2007 | 12/26/2007 | 01/04/2008 |
| 2* | Geotechnical Design Report (Preliminary) | 01/09/2009 | 02/20/2009 | 01/26/2009 |
| 1 | Life Cycle Cost Analysis | 07/13/2009 | 08/24/2009 | 08/18/2009 |
| 2 | Life Cycle Cost Analysis | 11/10/2009 | 12/22/2009 | 12/16/2009 |
| 3 | Life Cycle Cost Analysis | 01/05/2010 | 02/16/2010 | 01/27/2010 |
| 4 | Life Cycle Cost Analysis | 02/09/2010 | 03/23/2010 | 03/05/2010 |
| 5 | Life Cycle Cost Analysis | 03/11/2010 | 04/22/2010 | 05/03/2010 |
| 6* | Life Cycle Cost Analysis | 05/05/2010 | 06/16/2010 | 05/26/2010 |
| 1 | MAR/NCR (Interstates) | 04/29/2008 | 06/10/2008 | 06/17/2008 |
| 2 | MAR/NCR (Interstates) | 10/15/2008 | 11/26/2008 | 11/04/2008 |
| 3* | MAR/NCR (Interstates) | 11/17/2008 | 12/29/2008 | 12/29/2008 |
| 4 | MAR/NCR (Interstates) | 04/20/2010 | 06/01/2010 | 05/11/2010 |
| 1 | Materials Report (Final) | 07/13/2009 | 08/24/2009 | 09/01/2009 |
| 2 | Materials Report (Final) | 11/10/2009 | 12/22/2009 | 01/12/2010 |
| 3 | Materials Report (Final) | 05/11/2010 | 06/22/2010 | 07/15/2010 |
| 4 | Materials Report (Final) | 08/03/2010 | 09/14/2010 | 08/24/2010 |
| 5* | Materials Report (Final) | 12/08/2010 | 01/19/2011 | 12/13/2010 |
| 1 | Materials Report (Preliminary) | 12/09/2008 | 01/20/2009 | 01/30/2009 |
| 1 | Operations Analysis | 09/12/2007 | 10/24/2007 | 11/02/2007 |
| 2 | Operations Analysis | 11/15/2007 | 12/27/2007 | 12/26/2007 |
| 3 | Operations Analysis | 01/14/2008 | 02/25/2008 | 02/06/2008 |
| 4* | Operations Analysis | 03/03/2008 | 04/14/2008 | 03/26/2008 |
| 1 | Other | 10/20/2011 | 12/01/2011 | 11/02/2011 |
| 1 | Project Report (PR) | 01/05/2010 | 02/16/2010 | 02/08/2010 |
| 2* | Project Report (PR) | 03/15/2010 | 04/26/2010 | 03/18/2010 |
| 1 | Right of Way Data Sheets | 11/13/2008 | 12/25/2008 | 12/10/2008 |
| 2 | Right of Way Data Sheets | 02/23/2009 | 04/06/2009 | 04/06/2009 |
| 3* | Right of Way Data Sheets | 04/16/2009 | 05/28/2009 | 05/15/2009 |
| 1 | Right of Way Requirements | 03/23/2009 | 05/04/2009 | 05/13/2009 |
| 2 | Right of Way Requirements | 05/15/2009 | 06/26/2009 | 06/02/2009 |
| 3 | Right of Way Requirements | 06/29/2009 | 08/10/2009 | 07/15/2009 |
| 4* | Right of Way Requirements | 07/29/2009 | 09/09/2009 | 09/01/2009 |
| 1 | SWDR - PA&ED | 08/14/2008 | 09/25/2008 | 09/29/2008 |
| 2 | SWDR - PA&ED | 11/03/2008 | 12/15/2008 | 12/15/2008 |
| 3* | SWDR - PA&ED | 01/13/2009 | 02/24/2009 | 01/13/2009 |
| 1 | SWDR - PS&E | 01/05/2010 | 02/16/2010 | 03/08/2010 |
| 2 | SWDR - PS&E | 06/09/2010 | 07/21/2010 | 07/07/2010 |
| 3 | SWDR - PS&E | 07/14/2011 | 08/25/2011 | 08/30/2011 |
| 4 | SWDR - PS&E | 02/07/2012 | 03/20/2012 | 02/13/2012 |
| 1 | TMP Datasheet (PS&E) | 01/05/2010 | 02/16/2010 | 03/02/2010 |
| 2 | TMP Datasheet (PS&E) | 06/09/2010 | 07/21/2010 | 07/07/2010 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.