Review List for EA 08-1H160

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	04/16/2021	05/28/2021	04/29/2021
1	60% Submittal	07/03/2019	08/14/2019	08/01/2019
1	95% Submittal	10/20/2020	12/01/2020	12/11/2020
2	95% Submittal	01/22/2021	03/05/2021	02/19/2021
1	Design Standard Decision Document	06/21/2018	08/02/2018	07/19/2018
2	Design Standard Decision Document	09/10/2018	10/22/2018	10/02/2018
3	Design Standard Decision Document	12/05/2018	01/16/2019	01/03/2019
4*	Design Standard Decision Document	02/07/2019	03/21/2019	02/19/2019
5	Design Standard Decision Document	09/30/2020	11/11/2020	11/04/2020
1	Drainage Report (Final)	07/03/2019	08/14/2019	08/01/2019
2	Drainage Report (Final)	01/25/2021	03/08/2021	02/19/2021
1*	Drainage Report (Preliminary)	08/17/2018	09/28/2018	09/06/2018
1	GADs	06/21/2018	08/02/2018	07/19/2018
2	GADs	09/10/2018	10/22/2018	10/02/2018
3*	GADs	12/05/2018	01/16/2019	01/03/2019
1	Geotechnical Design Report (Final)	07/03/2019	08/14/2019	08/01/2019
2	Geotechnical Design Report (Final)	08/18/2020	09/29/2020	09/01/2020
1	Geotechnical Design Report (Preliminary)	08/16/2018	09/27/2018	09/06/2018
2	Geotechnical Design Report (Preliminary)	10/08/2018	11/19/2018	10/22/2018
3*	Geotechnical Design Report (Preliminary)	11/08/2018	12/20/2018	11/21/2018
1	Life Cycle Cost Analysis	12/11/2018	01/22/2019	12/27/2018
2*	Life Cycle Cost Analysis	01/21/2019	03/04/2019	02/05/2019
1	Materials Report (Final)	07/03/2019	08/14/2019	08/01/2019
2	Materials Report (Final)	08/18/2020	09/29/2020	09/08/2020
1	Materials Report (Preliminary)	08/16/2018	09/27/2018	09/06/2018
2	Materials Report (Preliminary)	12/11/2018	01/22/2019	12/27/2018
3	Materials Report (Preliminary)	01/17/2019	02/28/2019	02/05/2019
4*	Materials Report (Preliminary)	02/08/2019	03/22/2019	02/19/2019
1	Operations Analysis	04/17/2018	05/29/2018	05/09/2018
2	Operations Analysis	05/24/2018	07/05/2018	06/12/2018
3	Operations Analysis	07/26/2018	09/06/2018	08/03/2018
4*	Operations Analysis	07/30/2018	09/10/2018	08/13/2018
5*	Operations Analysis	09/04/2018	10/16/2018	09/20/2018
1*	Other	05/04/2017	06/15/2017	07/14/2017
2	Other	06/06/2018	07/18/2018	06/21/2018
3	Other	09/26/2018	11/07/2018	10/07/2018
4*	Other	10/23/2018	12/04/2018	11/20/2018
1*	Preliminary Environmental Assessment Report (PEAR)	08/03/2017	09/14/2017	09/20/2017
1	Project Report (PR)	01/23/2019	03/06/2019	02/20/2019
2	Project Report (PR)	03/14/2019	04/25/2019	04/09/2019
3	Project Report (PR)	04/23/2019	06/04/2019	05/06/2019
4*	Project Report (PR)	05/26/2019	07/07/2019	06/11/2019
1*	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	08/03/2017	09/14/2017	09/20/2017
2*	Project Study Report - Proj. Dev. Sup. (PSR-PDS)	10/16/2017	11/27/2017	11/07/2017
1	Quality Management Plan	10/26/2020	12/07/2020	01/20/2021
1	Right of Way Data Sheets	01/21/2019	03/04/2019	02/19/2019
1	SWDR - PA&ED	09/06/2018	10/18/2018	10/03/2018
2	SWDR - PA&ED	10/08/2018	11/19/2018	10/22/2018
3	SWDR - PA&ED	10/25/2018	12/06/2018	11/12/2018
4*	SWDR - PA&ED	02/07/2019	03/21/2019	02/21/2019
1*	SWDR - PID	08/03/2017	09/14/2017	09/20/2017
2*	SWDR - PID	10/16/2017	11/27/2017	11/28/2017
3*	SWDR - PID	11/09/2017	12/21/2017	11/28/2017
1	SWDR - PS&E	07/03/2019	08/14/2019	08/01/2019
2	SWDR - PS&E	10/20/2020	12/01/2020	12/11/2020
3	SWDR - PS&E	01/22/2021	03/05/2021	02/19/2021
4	SWDR - PS&E	04/15/2021	05/27/2021	04/27/2021
5	SWDR - PS&E	05/21/2021	07/02/2021	Pending
1	TMP Datasheet (PA&ED)	01/21/2019	03/04/2019	02/20/2019
1	TMP Datasheet (PS&E)	07/03/2019	08/14/2019	08/01/2019
2	TMP Datasheet (PS&E)	11/02/2020	12/14/2020	12/16/2020
1*	Traffic Engineering Performance Assessment (TEPA)	07/12/2017	08/23/2017	07/25/2017
2	Traffic Engineering Performance Assessment (TEPA)	06/04/2018	07/16/2018	06/20/2018
1	Traffic Forecasting	12/28/2017	02/08/2018	02/05/2018
2	Traffic Forecasting	02/07/2018	03/21/2018	02/22/2018
3*	Traffic Forecasting	02/27/2018	04/10/2018	03/07/2018

* indicates document was approved.

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