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.