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Review List for EA 08-45210

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 100% Submittal 05/10/2019  06/21/2019  06/18/2019 
1 60% Submittal 01/09/2017  02/20/2017  03/10/2017 
1 95% Submittal 12/12/2018  01/23/2019  02/11/2019 
1 Design Standard Decision Document 07/03/2020  08/14/2020  08/27/2020 
2 Design Standard Decision Document 10/02/2020  11/13/2020  11/13/2020 
3 Design Standard Decision Document 12/15/2020  01/26/2021  01/14/2021 
4* Design Standard Decision Document 01/22/2021  03/05/2021  02/02/2021 
1 Draft PR 11/02/2012  12/14/2012  01/02/2013 
2 Draft PR 02/28/2013  04/11/2013  05/02/2013 
3 Draft PR 09/25/2014  11/06/2014  12/04/2014 
4 Draft PR 03/27/2015  05/08/2015  05/18/2015 
5 Draft PR 07/20/2015  08/31/2015  09/28/2015 
6 Draft PR 06/20/2016  08/01/2016  07/18/2016 
7 Draft PR 09/21/2016  11/02/2016  11/07/2016 
8 Draft PR 09/21/2016  11/02/2016  10/17/2016 
9* Draft PR 11/14/2016  12/26/2016  01/10/2017 
10 Draft PR 11/16/2016  12/28/2016  01/10/2017 
1* Drainage Report (Final) 12/12/2018  01/23/2019  01/11/2019 
1 Drainage Report (Preliminary) 01/09/2017  02/20/2017  02/10/2017 
1 Erosion Control Plan (4:1) 06/20/2007  08/01/2007  08/10/2007 
1 Fact Sheet (Advisory) 06/20/2007  08/01/2007  08/14/2007 
1 Fact Sheet (Mandatory) 06/20/2007  08/01/2007  08/10/2007 
1 Fact Sheet (Ramp Metering) 09/15/2014  10/27/2014  11/18/2014 
2* Fact Sheet (Ramp Metering) 04/03/2015  05/15/2015  07/23/2015 
1 GADs 06/08/2015  07/20/2015  08/24/2015 
2 GADs 09/10/2015  10/22/2015  12/10/2015 
3* GADs 02/08/2016  03/21/2016  04/18/2016 
1* GADs (Revised/Updated/Supplemental) 11/22/2017  01/03/2018  01/04/2018 
1 Geotechnical Design Report (Final) 01/04/2019  02/15/2019  02/25/2019 
1 Geotechnical Design Report (Preliminary) 04/09/2014  05/21/2014  05/30/2014 
2* Geotechnical Design Report (Preliminary) 08/01/2014  09/12/2014  09/03/2014 
1 Life Cycle Cost Analysis 11/02/2012  12/14/2012  12/26/2012 
2 Life Cycle Cost Analysis 02/19/2014  04/02/2014  04/24/2014 
3* Life Cycle Cost Analysis 06/06/2014  07/18/2014  07/18/2014 
1 Life Cycle Cost Analysis (PS&E) 05/24/2019  07/05/2019  06/17/2019 
1 MAR/NCR (District) 11/02/2012  12/14/2012  01/02/2013 
2 MAR/NCR (District) 02/28/2013  04/11/2013  04/25/2013 
3 MAR/NCR (District) 07/10/2015  08/21/2015  09/22/2015 
1 MAR/NCR (FHWA-Final Approval) 11/22/2017  01/03/2018  12/21/2017 
2 MAR/NCR (FHWA-Final Approval) 01/04/2018  02/15/2018  02/28/2018 
1 MAR/NCR (FHWA-Finding of Acceptability) 06/03/2016  07/15/2016  06/29/2016 
2 MAR/NCR (FHWA-Finding of Acceptability) 07/18/2016  08/29/2016  08/01/2016 
3* MAR/NCR (FHWA-Finding of Acceptability) 08/02/2016  09/13/2016  08/17/2016 
1 Materials Report (Final) 12/12/2018  01/23/2019  01/23/2019 
2 Materials Report (Final) 04/26/2019  06/07/2019  05/31/2019 
1 Materials Report (Preliminary) 11/02/2012  12/14/2012  01/14/2013 
2 Materials Report (Preliminary) 04/09/2014  05/21/2014  05/30/2014 
3 Materials Report (Preliminary) 08/01/2014  09/12/2014  10/01/2014 
4* Materials Report (Preliminary) 11/04/2014  12/16/2014  12/03/2014 
1 Operations Analysis 01/11/2013  02/22/2013  02/11/2013 
2 Operations Analysis 02/28/2013  04/11/2013  04/12/2013 
3 Operations Analysis 02/12/2014  03/26/2014  04/21/2014 
4 Operations Analysis 06/06/2014  07/18/2014  06/27/2014 
1 Operations Analysis (Revised/Updated/Supplemental) 12/20/2007  01/31/2008  02/05/2008 
2* Operations Analysis (Revised/Updated/Supplemental) 04/10/2008  05/22/2008  05/15/2008 
1* Other 12/29/2014  02/09/2015  02/06/2015 
2 Other 06/05/2015  07/17/2015  07/17/2015 
3* Other 08/03/2015  09/14/2015  09/09/2015 
4 Other 10/22/2015  12/03/2015  12/30/2015 
5 Other 03/19/2019  04/30/2019  03/20/2019 
1 Project Report (PR) 05/18/2017  06/29/2017  08/08/2017 
2 Project Report (PR) 08/14/2017  09/25/2017  09/20/2017 
3 Project Report (PR) 09/21/2017  11/02/2017  09/28/2017 
4* Project Report (PR) 10/03/2017  11/14/2017  10/30/2017 
1 Right of Way Data Sheets 06/20/2007  08/01/2007  08/10/2007 
2* Right of Way Data Sheets 12/20/2007  01/31/2008  01/31/2008 
3 Right of Way Data Sheets 05/07/2013  06/18/2013  06/07/2013 
4 Right of Way Data Sheets 03/17/2014  04/28/2014  05/01/2014 
5 Right of Way Data Sheets 07/17/2014  08/28/2014  09/03/2014 
6* Right of Way Data Sheets 09/22/2014  11/03/2014  01/07/2015 
7 Right of Way Data Sheets 04/07/2017  05/19/2017  04/27/2017 
8* Right of Way Data Sheets 05/11/2017  06/22/2017  06/15/2017 
1 Right of Way Requirements 08/31/2016  10/12/2016  10/12/2016 
2 Right of Way Requirements 06/02/2017  07/14/2017  06/23/2017 
3* Right of Way Requirements 11/27/2017  01/08/2018  12/01/2017 
1 SWDR - PA&ED 11/02/2012  12/14/2012  01/03/2013 
2 SWDR - PA&ED 04/07/2014  05/19/2014  05/19/2014 
3 SWDR - PA&ED 06/23/2014  08/04/2014  10/08/2014 
4 SWDR - PA&ED 04/11/2017  05/23/2017  05/24/2017 
5* SWDR - PA&ED 06/14/2017  07/26/2017  07/12/2017 
1 SWDR - PS&E 01/09/2017  02/20/2017  03/06/2017 
2 SWDR - PS&E 01/04/2019  02/15/2019  02/25/2019 
3 SWDR - PS&E 04/26/2019  06/07/2019  06/17/2019 
4 SWDR - PS&E 12/11/2019  01/22/2020  01/09/2020 
5 SWDR - PS&E 03/16/2020  04/27/2020  04/16/2020 
6 SWDR - PS&E 06/26/2020  08/07/2020  07/07/2020 
1* TMP Datasheet (PA&ED) 11/02/2012  12/14/2012  12/31/2012 
2* TMP Datasheet (PA&ED) 07/10/2014  08/21/2014  09/03/2014 
1 TMP Datasheet (PS&E) 01/09/2017  02/20/2017  02/03/2017 
2 TMP Datasheet (PS&E) 01/02/2019  02/13/2019  02/23/2019 
3 TMP Datasheet (PS&E) 03/19/2019  04/30/2019  04/09/2019 
4* TMP Datasheet (PS&E) 04/26/2019  06/07/2019  05/13/2019 
1 Traffic Forecasting 12/20/2007  01/31/2008  01/31/2008 
2* Traffic Forecasting 03/13/2008  04/24/2008  04/10/2008 
3* Traffic Forecasting 10/22/2012  12/03/2012  12/06/2012 

* indicates document was approved.

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