Review List for EA 08-1F760
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 04/21/2022 | 06/02/2022 | 06/07/2022 |
| 2 | 100% Submittal | 06/14/2022 | 07/26/2022 | 06/28/2022 |
| 1 | 60% Submittal | 09/17/2021 | 10/29/2021 | 10/28/2021 |
| 1 | 95% Submittal | 12/24/2021 | 02/04/2022 | 02/22/2022 |
| 2 | 95% Submittal | 12/24/2021 | 02/04/2022 | 02/22/2022 |
| 3 | 95% Submittal | 12/24/2021 | 02/04/2022 | 02/22/2022 |
| 4 | 95% Submittal | 01/18/2022 | 03/01/2022 | 03/02/2022 |
| 5 | 95% Submittal | 01/18/2022 | 03/01/2022 | 03/02/2022 |
| 6 | 95% Submittal | 01/18/2022 | 03/01/2022 | 03/02/2022 |
| 7 | 95% Submittal | 03/11/2022 | 04/22/2022 | 04/06/2022 |
| 1 | Design Standard Decision Document | 07/24/2018 | 09/04/2018 | 08/24/2018 |
| 2 | Design Standard Decision Document | 09/20/2018 | 11/01/2018 | 10/23/2018 |
| 3 | Design Standard Decision Document | 10/31/2018 | 12/12/2018 | 11/29/2018 |
| 4 | Design Standard Decision Document | 12/07/2018 | 01/18/2019 | 12/21/2018 |
| 5 | Design Standard Decision Document | 01/07/2022 | 02/18/2022 | 01/21/2022 |
| 6 | Design Standard Decision Document | 04/07/2022 | 05/19/2022 | 04/19/2022 |
| 7* | Design Standard Decision Document | 04/21/2022 | 06/02/2022 | 04/26/2022 |
| 1 | Draft PR | 03/11/2019 | 04/22/2019 | 04/29/2019 |
| 2 | Draft PR | 11/12/2019 | 12/24/2019 | 12/11/2019 |
| 3 | Draft PR | 02/27/2020 | 04/09/2020 | 03/11/2020 |
| 4 | Draft PR | 04/20/2020 | 06/01/2020 | 05/06/2020 |
| 5 | Draft PR | 06/05/2020 | 07/17/2020 | 06/15/2020 |
| 6 | Draft PR | 06/18/2020 | 07/30/2020 | 06/22/2020 |
| 7 | Draft PR | 06/23/2020 | 08/04/2020 | 06/23/2020 |
| 1 | Drainage Report (Final) | 09/17/2021 | 10/29/2021 | 10/28/2021 |
| 2 | Drainage Report (Final) | 12/24/2021 | 02/04/2022 | 01/27/2022 |
| 3* | Drainage Report (Final) | 03/11/2022 | 04/22/2022 | 04/04/2022 |
| 1 | Drainage Report (Preliminary) | 06/27/2018 | 08/08/2018 | 08/01/2018 |
| 1 | GADs | 04/17/2018 | 05/29/2018 | 05/09/2018 |
| 2 | GADs | 07/24/2018 | 09/04/2018 | 08/24/2018 |
| 3* | GADs | 09/20/2018 | 11/01/2018 | 10/15/2018 |
| 1 | Geotechnical Design Report (Final) | 12/06/2021 | 01/17/2022 | 01/05/2022 |
| 2* | Geotechnical Design Report (Final) | 01/07/2022 | 02/18/2022 | 02/22/2022 |
| 1 | Geotechnical Design Report (Preliminary) | 04/16/2019 | 05/28/2019 | 05/13/2019 |
| 2 | Geotechnical Design Report (Preliminary) | 05/20/2019 | 07/01/2019 | 06/04/2019 |
| 3 | Geotechnical Design Report (Preliminary) | 06/04/2019 | 07/16/2019 | 06/20/2019 |
| 1 | Life Cycle Cost Analysis | 12/28/2018 | 02/08/2019 | 01/17/2019 |
| 2 | Life Cycle Cost Analysis | 01/22/2019 | 03/05/2019 | 02/06/2019 |
| 3 | Life Cycle Cost Analysis | 02/13/2019 | 03/27/2019 | 03/05/2019 |
| 4* | Life Cycle Cost Analysis | 03/14/2019 | 04/25/2019 | 03/26/2019 |
| 1 | Materials Report (Final) | 11/30/2021 | 01/11/2022 | 12/20/2021 |
| 2* | Materials Report (Final) | 01/07/2022 | 02/18/2022 | 02/22/2022 |
| 1 | Materials Report (Preliminary) | 09/13/2018 | 10/25/2018 | 10/16/2018 |
| 2 | Materials Report (Preliminary) | 11/13/2018 | 12/25/2018 | 12/04/2018 |
| 3 | Materials Report (Preliminary) | 12/28/2018 | 02/08/2019 | 01/17/2019 |
| 4* | Materials Report (Preliminary) | 02/07/2019 | 03/21/2019 | 02/25/2019 |
| 1* | Operations Analysis | 07/19/2018 | 08/30/2018 | 08/08/2018 |
| 1 | Other | 12/04/2017 | 01/15/2018 | 12/18/2017 |
| 2 | Other | 09/28/2021 | 11/09/2021 | 10/20/2021 |
| 3 | Other | 09/28/2021 | 11/09/2021 | 10/20/2021 |
| 4 | Other | 09/28/2021 | 11/09/2021 | 10/20/2021 |
| 5 | Other | 11/24/2021 | 01/05/2022 | 12/10/2021 |
| 6 | Other | 11/24/2021 | 01/05/2022 | 12/07/2021 |
| 7 | Other | 01/18/2022 | 03/01/2022 | 03/02/2022 |
| 8 | Other | 01/18/2022 | 03/01/2022 | 03/02/2022 |
| 9 | Other | 03/16/2022 | 04/27/2022 | 03/17/2022 |
| 10* | Other | 03/17/2022 | 04/28/2022 | 04/05/2022 |
| 1 | Project Report (PR) | 09/04/2020 | 10/16/2020 | 10/08/2020 |
| 2 | Project Report (PR) | 10/06/2020 | 11/17/2020 | 10/19/2020 |
| 3 | Project Report (PR) | 10/19/2020 | 11/30/2020 | 10/22/2020 |
| 1 | Project Study Report - Proj. Dev. Sup. (PSR-PDS) | 02/08/2017 | 03/22/2017 | 02/22/2017 |
| 1 | Request for Information (RFI) | 02/28/2024 | 04/10/2024 | 03/18/2024 |
| 2 | Request for Information (RFI) | 03/22/2024 | 05/03/2024 | 04/17/2024 |
| 3 | Request for Information (RFI) | 04/10/2024 | 05/22/2024 | 04/17/2024 |
| 1 | Right of Way Data Sheets | 04/15/2019 | 05/27/2019 | 05/06/2019 |
| 2 | Right of Way Data Sheets | 05/15/2019 | 06/26/2019 | 06/03/2019 |
| 1 | Structures (APS/BSDS) | 11/24/2021 | 01/05/2022 | 12/07/2021 |
| 1 | SWDR - PA&ED | 06/27/2018 | 08/08/2018 | 08/01/2018 |
| 2 | SWDR - PA&ED | 05/14/2019 | 06/25/2019 | 06/05/2019 |
| 3 | SWDR - PA&ED | 08/21/2019 | 10/02/2019 | 09/09/2019 |
| 4* | SWDR - PA&ED | 09/19/2019 | 10/31/2019 | 09/27/2019 |
| 5 | SWDR - PA&ED | 09/03/2020 | 10/15/2020 | 09/25/2020 |
| 1 | SWDR - PS&E | 09/23/2021 | 11/04/2021 | 10/28/2021 |
| 2 | SWDR - PS&E | 12/24/2021 | 02/04/2022 | 01/27/2022 |
| 3 | SWDR - PS&E | 03/11/2022 | 04/22/2022 | 04/05/2022 |
| 4* | SWDR - PS&E | 04/21/2022 | 06/02/2022 | 05/11/2022 |
| 1 | TMP Datasheet (PS&E) | 09/14/2021 | 10/26/2021 | 10/26/2021 |
| 2 | TMP Datasheet (PS&E) | 12/24/2021 | 02/04/2022 | 01/26/2022 |
| 3* | TMP Datasheet (PS&E) | 03/11/2022 | 04/22/2022 | 04/05/2022 |
| 1 | Traffic Forecasting | 01/24/2018 | 03/07/2018 | 02/07/2018 |
| 2 | Traffic Forecasting | 03/16/2018 | 04/27/2018 | 03/30/2018 |
| 3* | Traffic Forecasting | 04/23/2018 | 06/04/2018 | 05/10/2018 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.