Review List for EA 08-1K100
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 03/28/2022 | 05/09/2022 | 04/28/2022 |
| 2 | 100% Submittal | 03/28/2022 | 05/09/2022 | 04/28/2022 |
| 3 | 100% Submittal | 05/31/2022 | 07/12/2022 | 06/14/2022 |
| 4* | 100% Submittal | 09/21/2022 | 11/02/2022 | 10/21/2022 |
| 1 | 95% Submittal | 08/31/2020 | 10/12/2020 | 10/01/2020 |
| 2 | 95% Submittal | 08/17/2021 | 09/28/2021 | 10/08/2021 |
| 3 | 95% Submittal | 11/17/2021 | 12/29/2021 | 12/28/2021 |
| 1 | CEM1302 Positive Work Zone Protection | 05/31/2022 | 07/12/2022 | 06/21/2022 |
| 2 | CEM1302 Positive Work Zone Protection | 07/13/2022 | 08/24/2022 | 07/26/2022 |
| 3 | CEM1302 Positive Work Zone Protection | 09/21/2022 | 11/02/2022 | 09/30/2022 |
| 4 | CEM1302 Positive Work Zone Protection | 10/11/2022 | 11/22/2022 | Pending |
| 1 | Encroachment Permit ($1-$3 Mil) | 07/07/2022 | 08/18/2022 | 07/29/2022 |
| 1 | Geotechnical Design Report (Final) | 08/17/2021 | 09/28/2021 | 09/08/2021 |
| 2 | Geotechnical Design Report (Final) | 12/02/2021 | 01/13/2022 | 12/27/2021 |
| 3 | Geotechnical Design Report (Final) | 03/28/2022 | 05/09/2022 | 04/28/2022 |
| 4* | Geotechnical Design Report (Final) | 05/31/2022 | 07/12/2022 | 06/21/2022 |
| 1 | Geotechnical Design Report (Preliminary) | 09/23/2020 | 11/04/2020 | 10/26/2020 |
| 1 | Other | 08/17/2021 | 09/28/2021 | 09/08/2021 |
| 2 | Other | 08/17/2021 | 09/28/2021 | 09/08/2021 |
| 3 | Other | 08/17/2021 | 09/28/2021 | 09/08/2021 |
| 4 | Other | 08/19/2021 | 09/30/2021 | 09/18/2021 |
| 5 | Other | 11/15/2021 | 12/27/2021 | 12/27/2021 |
| 6 | Other | 11/17/2021 | 12/29/2021 | 12/27/2021 |
| 7 | Other | 11/17/2021 | 12/29/2021 | 12/27/2021 |
| 8 | Other | 11/17/2021 | 12/29/2021 | 12/27/2021 |
| 9 | Other | 12/02/2021 | 01/13/2022 | 12/27/2021 |
| 10* | Other | 03/28/2022 | 05/09/2022 | 04/28/2022 |
| 11* | Other | 03/28/2022 | 05/09/2022 | 04/28/2022 |
| 12 | Other | 03/28/2022 | 05/09/2022 | 04/28/2022 |
| 13 | Other | 04/12/2022 | 05/24/2022 | 05/11/2022 |
| 14* | Other | 05/20/2022 | 07/01/2022 | 06/14/2022 |
| 15 | Other | 05/20/2022 | 07/01/2022 | 06/15/2022 |
| 16* | Other | 06/01/2022 | 07/13/2022 | 06/21/2022 |
| 17 | Other | 07/13/2022 | 08/24/2022 | 07/29/2022 |
| 18 | Other | 07/26/2022 | 09/06/2022 | 08/09/2022 |
| 19 | Other | 09/21/2022 | 11/02/2022 | 09/22/2022 |
| 1 | PEER Review | 06/18/2018 | 07/30/2018 | 08/28/2018 |
| 1 | PS&E Review | 06/18/2018 | 07/30/2018 | 07/02/2018 |
| 2 | PS&E Review | 09/17/2018 | 10/29/2018 | 09/20/2018 |
| 1 | SWDR - PS&E | 08/17/2021 | 09/28/2021 | 09/08/2021 |
| 2 | SWDR - PS&E | 11/17/2021 | 12/29/2021 | 12/27/2021 |
| 1 | SWDR Review | 06/26/2018 | 08/07/2018 | 07/10/2018 |
| 2 | SWDR Review | 09/17/2018 | 10/29/2018 | 09/25/2018 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.