California Department of Transportation District 8
 

Review List for EA 08-0E150

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 100% Submittal 02/12/2018  03/26/2018  02/26/2018 
2 100% Submittal 03/05/2018  04/16/2018  03/12/2018 
1 30% Submittal 05/22/2014  07/03/2014  06/26/2014 
1 60% Submittal 03/26/2015  05/07/2015  05/14/2015 
1 95% Submittal 10/18/2017  11/29/2017  12/08/2017 
1 Draft PR 05/05/2014  06/16/2014  06/12/2014 
2 Draft PR 09/09/2014  10/21/2014  09/09/2014 
3 Draft PR 11/26/2014  01/07/2015  12/30/2014 
4 Draft PR 01/05/2015  02/16/2015  01/14/2015 
1 Drainage Report (Final) 03/26/2015  05/07/2015  04/30/2015 
2 Drainage Report (Final) 01/08/2018  02/19/2018  01/23/2018 
3* Drainage Report (Final) 02/12/2018  03/26/2018  02/16/2018 
1 Drainage Report (Preliminary) 05/29/2014  07/10/2014  06/19/2014 
2* Drainage Report (Preliminary) 07/21/2014  09/01/2014  08/04/2014 
1 Fact Sheet (Advisory) 05/13/2013  06/24/2013  06/04/2013 
2 Fact Sheet (Advisory) 07/30/2013  09/10/2013  08/14/2013 
3 Fact Sheet (Advisory) 09/19/2013  10/31/2013  10/01/2013 
4* Fact Sheet (Advisory) 10/09/2013  11/20/2013  10/21/2013 
1 Fact Sheet (Mandatory) 05/13/2013  06/24/2013  06/04/2013 
2 Fact Sheet (Mandatory) 07/30/2013  09/10/2013  08/22/2013 
3 Fact Sheet (Mandatory) 09/19/2013  10/31/2013  10/01/2013 
4* Fact Sheet (Mandatory) 10/09/2013  11/20/2013  10/17/2013 
1 GADs 11/13/2013  12/25/2013  11/14/2013 
2 GADs 11/18/2013  12/30/2013  12/16/2013 
3 GADs 01/08/2014  02/19/2014  02/04/2014 
4 GADs 02/18/2014  04/01/2014  03/04/2014 
5* GADs 03/18/2014  04/29/2014  04/03/2014 
1 Geotechnical Design Report (Final) 03/26/2015  05/07/2015  04/30/2015 
2 Geotechnical Design Report (Final) 10/18/2017  11/29/2017  11/13/2017 
3 Geotechnical Design Report (Final) 02/12/2018  03/26/2018  02/22/2018 
4* Geotechnical Design Report (Final) 02/28/2018  04/11/2018  03/05/2018 
1 Geotechnical Design Report (Preliminary) 08/21/2013  10/02/2013  09/10/2013 
2* Geotechnical Design Report (Preliminary) 10/07/2013  11/18/2013  10/22/2013 
1 Life Cycle Cost Analysis 03/12/2014  04/23/2014  04/23/2014 
2* Life Cycle Cost Analysis 05/05/2014  06/16/2014  05/22/2014 
1 MAR/NCR (District) 09/25/2014  11/06/2014  10/27/2014 
2 MAR/NCR (District) 11/25/2014  01/06/2015  12/19/2014 
3 MAR/NCR (District) 01/05/2015  02/16/2015  01/14/2015 
4 MAR/NCR (District) 01/24/2015  03/07/2015  02/04/2015 
1 MAR/NCR (FHWA-Final Approval) 03/14/2016  04/25/2016  04/01/2016 
2 MAR/NCR (FHWA-Final Approval) 04/19/2016  05/31/2016  05/04/2016 
3* MAR/NCR (FHWA-Final Approval) 05/09/2016  06/20/2016  05/12/2016 
1 Materials Report (Final) 03/26/2015  05/07/2015  04/30/2015 
2 Materials Report (Final) 10/18/2017  11/29/2017  11/06/2017 
3 Materials Report (Final) 02/12/2018  03/26/2018  02/22/2018 
4* Materials Report (Final) 02/26/2018  04/09/2018  02/28/2018 
1 Materials Report (Preliminary) 08/21/2013  10/02/2013  09/10/2013 
2 Materials Report (Preliminary) 10/23/2013  12/04/2013  11/05/2013 
3 Materials Report (Preliminary) 11/20/2013  01/01/2014  12/09/2013 
4 Materials Report (Preliminary) 01/08/2014  02/19/2014  01/15/2014 
5* Materials Report (Preliminary) 01/29/2014  03/12/2014  02/03/2014 
1* Operations Analysis (Revised/Updated/Supplemental) 06/04/2013  07/16/2013  06/18/2013 
1 Other 01/27/2014  03/10/2014  02/12/2014 
2 Other 04/22/2014  06/03/2014  04/28/2014 
3 Other 05/13/2014  06/24/2014  05/16/2014 
4 Other 09/02/2014  10/14/2014  09/30/2014 
5 Other 12/09/2014  01/20/2015  12/30/2014 
6 Other 05/17/2017  06/28/2017  07/12/2017 
7* Other 08/22/2017  10/03/2017  09/28/2017 
8 Other 09/12/2017  10/24/2017  09/18/2017 
9 Other 11/16/2017  12/28/2017  12/05/2017 
10 Other 01/03/2018  02/14/2018  01/19/2018 
11 Other 01/17/2018  02/28/2018  01/19/2018 
12 Other 02/01/2018  03/15/2018  02/13/2018 
1 Project Report (PR) 10/29/2015  12/10/2015  11/23/2015 
2 Project Report (PR) 12/21/2015  02/01/2016  01/07/2016 
3 Project Report (PR) 01/22/2016  03/04/2016  02/02/2016 
4* Project Report (PR) 02/08/2016  03/21/2016  03/04/2016 
1 Right of Way Data Sheets 04/24/2014  06/05/2014  05/12/2014 
2* Right of Way Data Sheets 05/21/2014  07/02/2014  05/21/2014 
3* Right of Way Data Sheets 11/10/2015  12/22/2015  11/17/2015 
1 Right of Way Requirements 01/12/2016  02/23/2016  02/18/2016 
2 Right of Way Requirements 04/12/2016  05/24/2016  04/26/2016 
3* Right of Way Requirements 05/11/2016  06/22/2016  05/12/2016 
1* Right of Way Requirements (Revised) 11/06/2017  12/18/2017  11/08/2017 
1 Structures (APS/BSDS) 02/18/2014  04/01/2014  02/26/2014 
2* Structures (APS/BSDS) 03/11/2014  04/22/2014  03/17/2014 
1 SWDR - PA&ED 05/20/2014  07/01/2014  06/09/2014 
2 SWDR - PA&ED 08/13/2014  09/24/2014  08/28/2014 
3 SWDR - PA&ED 10/07/2014  11/18/2014  10/16/2014 
4* SWDR - PA&ED 10/20/2014  12/01/2014  10/22/2014 
1 SWDR - PS&E 03/26/2015  05/07/2015  04/30/2015 
2 SWDR - PS&E 10/18/2017  11/29/2017  11/14/2017 
3 SWDR - PS&E 02/12/2018  03/26/2018  02/22/2018 
1* TMP Datasheet (PA&ED) 02/25/2014  04/08/2014  04/01/2014 
1 TMP Datasheet (PS&E) 03/26/2015  05/07/2015  04/30/2015 
2* TMP Datasheet (PS&E) 10/18/2017  11/29/2017  11/06/2017 

* indicates document was approved.

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