Review List for EA 08-0C70U
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 09/21/2018 | 11/02/2018 | 10/05/2018 |
| 2 | 100% Submittal | 12/17/2018 | 01/28/2019 | 01/29/2019 |
| 3 | 100% Submittal | 02/27/2019 | 04/10/2019 | 03/14/2019 |
| 1 | 60% Submittal | 03/06/2017 | 04/17/2017 | 04/24/2017 |
| 1 | 95% Submittal | 07/30/2018 | 09/10/2018 | 08/17/2018 |
| 1 | Contract Change Order (CCO) | 08/11/2021 | 09/22/2021 | 08/26/2021 |
| 2 | Contract Change Order (CCO) | 08/31/2021 | 10/12/2021 | 09/22/2021 |
| 3 | Contract Change Order (CCO) | 01/11/2022 | 02/22/2022 | 01/26/2022 |
| 4 | Contract Change Order (CCO) | 03/02/2022 | 04/13/2022 | 03/15/2022 |
| 5 | Contract Change Order (CCO) | 08/31/2022 | 10/12/2022 | 09/21/2022 |
| 6 | Contract Change Order (CCO) | 02/06/2023 | 03/20/2023 | 02/08/2023 |
| 7 | Contract Change Order (CCO) | 01/22/2024 | 03/04/2024 | Pending |
| 1 | Design Standard Decision Document | 08/01/2018 | 09/12/2018 | 08/17/2018 |
| 2* | Design Standard Decision Document | 09/14/2018 | 10/26/2018 | 10/12/2018 |
| 3 | Design Standard Decision Document | 03/11/2021 | 04/22/2021 | 03/19/2021 |
| 4 | Design Standard Decision Document | 03/25/2021 | 05/06/2021 | 04/14/2021 |
| 5 | Design Standard Decision Document | 04/22/2021 | 06/03/2021 | 05/03/2021 |
| 1* | Drainage Report (Final) | 07/30/2018 | 09/10/2018 | 08/16/2018 |
| 1 | Drainage Report (Preliminary) | 03/06/2017 | 04/17/2017 | 03/30/2017 |
| 1 | Geotechnical Design Report (Final) | 07/30/2018 | 09/10/2018 | 08/16/2018 |
| 1 | Geotechnical Design Report (Preliminary) | 03/06/2017 | 04/17/2017 | 03/28/2017 |
| 1* | Materials Report (Final) | 07/30/2018 | 09/10/2018 | 08/16/2018 |
| 1 | Materials Report (Preliminary) | 03/12/2017 | 04/23/2017 | 04/11/2017 |
| 1 | Other | 05/31/2018 | 07/12/2018 | 06/21/2018 |
| 2* | Other | 07/02/2018 | 08/13/2018 | 07/11/2018 |
| 3 | Other | 09/21/2018 | 11/02/2018 | 10/05/2018 |
| 4 | Other | 09/21/2018 | 11/02/2018 | 10/05/2018 |
| 5 | Other | 01/19/2021 | 03/02/2021 | 02/16/2021 |
| 1 | Project Report (Supplemental) | 04/02/2018 | 05/14/2018 | 04/13/2018 |
| 2* | Project Report (Supplemental) | 05/22/2018 | 07/03/2018 | 05/30/2018 |
| 1 | Request for Information (RFI) | 03/17/2022 | 04/28/2022 | 03/18/2022 |
| 1 | Right of Way Requirements | 06/22/2017 | 08/03/2017 | 07/12/2017 |
| 1 | SWDR - PS&E | 03/06/2017 | 04/17/2017 | 04/10/2017 |
| 2* | SWDR - PS&E | 07/30/2018 | 09/10/2018 | 08/17/2018 |
| 1 | TMP Datasheet (PS&E) | 03/06/2017 | 04/17/2017 | 05/04/2017 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.