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Review List for EA 08-1G800

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 60% Submittal 07/21/2022  09/01/2022  08/29/2022 
1 95% Submittal 03/16/2023  04/27/2023  05/19/2023 
2 95% Submittal 02/20/2024  04/02/2024  03/22/2024 
1 CEM1302 Positive Work Zone Protection 06/16/2022  07/28/2022  08/29/2022 
2 CEM1302 Positive Work Zone Protection 03/16/2023  04/27/2023  04/25/2023 
3 CEM1302 Positive Work Zone Protection 04/17/2023  05/29/2023  05/18/2023 
4 CEM1302 Positive Work Zone Protection 03/04/2024  04/15/2024  03/22/2024 
1 Design Standard Decision Document 09/21/2020  11/02/2020  10/19/2020 
2 Design Standard Decision Document 11/06/2020  12/18/2020  12/02/2020 
3 Design Standard Decision Document 01/11/2021  02/22/2021  02/05/2021 
4 Design Standard Decision Document 02/17/2021  03/31/2021  03/05/2021 
5* Design Standard Decision Document 03/11/2021  04/22/2021  03/18/2021 
6 Design Standard Decision Document 01/06/2022  02/17/2022  01/18/2022 
1 Draft PR 11/13/2020  12/25/2020  12/10/2020 
2 Draft PR 01/28/2021  03/11/2021  03/09/2021 
3 Draft PR 03/24/2021  05/05/2021  05/10/2021 
4 Draft PR 08/24/2021  10/05/2021  10/23/2021 
1 Drainage Report (Final) 03/16/2023  04/27/2023  05/18/2023 
2 Drainage Report (Final) 02/20/2024  04/02/2024  03/22/2024 
1 Drainage Report (Preliminary) 05/27/2020  07/08/2020  07/03/2020 
2 Drainage Report (Preliminary) 07/24/2020  09/04/2020  08/12/2020 
3 Drainage Report (Preliminary) 09/10/2020  10/22/2020  09/30/2020 
4* Drainage Report (Preliminary) 10/02/2020  11/13/2020  10/26/2020 
5 Drainage Report (Preliminary) 06/16/2022  07/28/2022  08/29/2022 
1 GADs 07/21/2020  09/01/2020  08/11/2020 
2 GADs 09/25/2020  11/06/2020  10/23/2020 
3 GADs 11/04/2020  12/16/2020  11/19/2020 
4 GADs 11/25/2020  01/06/2021  12/16/2020 
5* GADs 01/11/2021  02/22/2021  02/05/2021 
1 Geotechnical Design Report (Final) 08/12/2022  09/23/2022  09/01/2022 
2 Geotechnical Design Report (Final) 04/10/2023  05/22/2023  05/18/2023 
3 Geotechnical Design Report (Final) 02/20/2024  04/02/2024  03/22/2024 
1 Geotechnical Design Report (Preliminary) 03/25/2020  05/06/2020  04/15/2020 
2 Geotechnical Design Report (Preliminary) 07/24/2020  09/04/2020  08/11/2020 
3 Geotechnical Design Report (Preliminary) 08/26/2020  10/07/2020  09/14/2020 
4* Geotechnical Design Report (Preliminary) 09/15/2020  10/27/2020  09/30/2020 
1 Materials Report (Final) 08/09/2022  09/20/2022  09/01/2022 
2 Materials Report (Final) 04/10/2023  05/22/2023  05/18/2023 
1 Materials Report (Preliminary) 03/25/2020  05/06/2020  04/20/2020 
2 Materials Report (Preliminary) 10/14/2020  11/25/2020  11/09/2020 
3 Materials Report (Preliminary) 12/01/2020  01/12/2021  12/17/2020 
4* Materials Report (Preliminary) 01/27/2021  03/10/2021  02/16/2021 
1 Operations Analysis 05/20/2019  07/01/2019  06/13/2019 
1 Other 01/07/2017  02/18/2017  Pending 
2 Other 05/11/2017  06/22/2017  Pending 
3 Other 07/06/2017  08/17/2017  Pending 
4 Other 07/20/2017  08/31/2017  Pending 
5 Other 08/07/2017  09/18/2017  Pending 
6 Other 12/06/2017  01/17/2018  Pending 
7 Other 12/13/2017  01/24/2018  Pending 
8 Other 01/03/2018  02/14/2018  Pending 
9 Other 10/09/2019  11/20/2019  11/15/2019 
10 Other 02/18/2020  03/31/2020  03/09/2020 
11 Other 03/17/2020  04/28/2020  03/25/2020 
12 Other 10/14/2020  11/25/2020  11/04/2020 
13 Other 03/30/2022  05/11/2022  04/26/2022 
14 Other 02/20/2024  04/02/2024  03/22/2024 
1 Preliminary Environmental Assessment Report (PEAR) 07/20/2017  08/31/2017  Pending 
1 Project Report (PR) 11/09/2021  12/21/2021  12/01/2021 
2 Project Report (PR) 01/04/2022  02/15/2022  01/24/2022 
3 Project Report (PR) 02/02/2022  03/16/2022  02/22/2022 
4* Project Report (PR) 02/23/2022  04/06/2022  03/03/2022 
1 Project Study Report - Proj. Dev. Sup. (PSR-PDS) 03/16/2018  04/27/2018  Pending 
2 Project Study Report - Proj. Dev. Sup. (PSR-PDS) 08/01/2018  09/12/2018  Pending 
1 Right of Way Conceptual Cost Estimate 07/06/2017  08/17/2017  Pending 
1 Right of Way Data Sheets 11/16/2020  12/28/2020  12/07/2020 
1 Right of Way Requirements 11/11/2021  12/23/2021  12/22/2021 
2 Right of Way Requirements 01/10/2022  02/21/2022  02/03/2022 
3 Right of Way Requirements 07/26/2022  09/06/2022  08/10/2022 
4 Right of Way Requirements 08/17/2022  09/28/2022  09/12/2022 
5* Right of Way Requirements 09/13/2022  10/25/2022  09/29/2022 
1 Right of Way Requirements (Revised) 06/21/2023  08/02/2023  07/06/2023 
1 SWDR - PA&ED 05/27/2020  07/08/2020  07/02/2020 
2 SWDR - PA&ED 07/31/2020  09/11/2020  08/18/2020 
3 SWDR - PA&ED 09/11/2020  10/23/2020  09/28/2020 
4 SWDR - PA&ED 10/05/2020  11/16/2020  10/26/2020 
5 SWDR - PA&ED 11/13/2020  12/25/2020  12/07/2020 
1 SWDR - PID 08/08/2017  09/19/2017  Pending 
2 SWDR - PID 12/06/2017  01/17/2018  Pending 
3 SWDR - PID 08/01/2018  09/12/2018  08/28/2018 
1 SWDR - PS&E 06/16/2022  07/28/2022  08/29/2022 
2 SWDR - PS&E 03/16/2023  04/27/2023  05/18/2023 
3 SWDR - PS&E 02/20/2024  04/02/2024  03/22/2024 
1 TMP Datasheet (PA&ED) 03/24/2020  05/05/2020  04/21/2020 
1 TMP Datasheet (PS&E) 06/16/2022  07/28/2022  08/29/2022 
2 TMP Datasheet (PS&E) 03/16/2023  04/27/2023  05/18/2023 
1 Traffic Engineering Performance Assessment (TEPA) 07/05/2017  08/16/2017  Pending 
2 Traffic Engineering Performance Assessment (TEPA) 12/06/2017  01/17/2018  Pending 
3 Traffic Engineering Performance Assessment (TEPA) 01/16/2018  02/27/2018  Pending 
1 Traffic Forecasting 02/14/2019  03/28/2019  03/15/2019 
2 Traffic Forecasting 04/02/2019  05/14/2019  05/14/2019 

* indicates document was approved.

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