Review List for EA 08-1J880

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	30% Submittal	01/24/2020	03/06/2020	02/11/2020
1	95% Submittal	11/09/2020	12/21/2020	12/09/2020
2	95% Submittal	07/06/2021	08/17/2021	08/06/2021
3	95% Submittal	04/24/2022	06/05/2022	07/20/2022
4	95% Submittal	11/29/2022	01/10/2023	12/28/2022
5	95% Submittal	03/08/2023	04/19/2023	03/21/2023
1	CEM1302 Positive Work Zone Protection	11/29/2022	01/10/2023	12/27/2022
2	CEM1302 Positive Work Zone Protection	03/07/2023	04/18/2023	03/16/2023
3	CEM1302 Positive Work Zone Protection	03/27/2023	05/08/2023	04/04/2023
1	Design Standard Decision Document	08/11/2020	09/22/2020	08/26/2020
2	Design Standard Decision Document	09/23/2020	11/04/2020	10/07/2020
3	Design Standard Decision Document	11/19/2020	12/31/2020	12/02/2020
4	Design Standard Decision Document	12/08/2020	01/19/2021	12/24/2020
5	Design Standard Decision Document	12/28/2020	02/08/2021	01/07/2021
6*	Design Standard Decision Document	02/08/2021	03/22/2021	02/16/2021
1	Drainage Report (Preliminary)	11/09/2020	12/21/2020	11/30/2020
2*	Drainage Report (Preliminary)	01/21/2021	03/04/2021	01/21/2021
1*	Environmental Document Review	03/26/2018	05/07/2018	05/16/2018
1*	Geotechnical Design Report (Final)	09/02/2019	10/14/2019	09/05/2019
1	Geotechnical Design Report (GDR)	05/30/2019	07/11/2019	Pending
2	Geotechnical Design Report (GDR)	08/08/2019	09/19/2019	08/26/2019
1	Goetech Boring Permit	03/14/2018	04/25/2018	04/20/2018
1	Materials Report (Final)	01/07/2021	02/18/2021	01/21/2021
1	Other	11/17/2021	12/29/2021	12/09/2021
2	Other	12/16/2021	01/27/2022	12/27/2021
3	Other	01/18/2022	03/01/2022	01/25/2022
4	Other	01/26/2022	03/09/2022	02/01/2022
5*	Other	06/09/2022	07/21/2022	06/14/2022
1*	Permits	04/26/2018	06/07/2018	05/04/2018
1	Right of Way Data Sheets	09/24/2020	11/05/2020	10/20/2020
2	Right of Way Data Sheets	10/27/2020	12/08/2020	11/09/2020
3	Right of Way Data Sheets	02/02/2021	03/16/2021	03/02/2021
1	SWDR - PS&E	11/09/2020	12/21/2020	12/08/2020
2	SWDR - PS&E	12/14/2020	01/25/2021	12/29/2020
3	SWDR - PS&E	01/22/2021	03/05/2021	01/28/2021
4	SWDR - PS&E	02/12/2021	03/26/2021	03/02/2021
5	SWDR - PS&E	10/04/2021	11/15/2021	10/13/2021
6*	SWDR - PS&E	11/15/2021	12/27/2021	11/24/2021
1	TMP Datasheet (PS&E)	11/09/2020	12/21/2020	11/30/2020
1	Traffic Forecasting	01/28/2021	03/11/2021	03/08/2021

* indicates document was approved.

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