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.