Review List for EA 08-45570
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 95% Submittal | 11/12/2008 | 12/24/2008 | 01/15/2009 |
| 2 | 95% Submittal | 04/20/2009 | 06/01/2009 | 06/22/2009 |
| 3 | 95% Submittal | 08/17/2009 | 09/28/2009 | 10/01/2009 |
| 4* | 95% Submittal | 10/26/2009 | 12/07/2009 | 12/10/2009 |
| 1 | Drainage Report (Final) | 11/26/2008 | 01/07/2009 | 01/21/2009 |
| 2 | Drainage Report (Final) | 05/04/2009 | 06/15/2009 | 06/08/2009 |
| 3* | Drainage Report (Final) | 06/29/2009 | 08/10/2009 | 08/12/2009 |
| 1 | Fact Sheet (Advisory) | 12/11/2007 | 01/22/2008 | 01/25/2008 |
| 2 | Fact Sheet (Advisory) | 02/21/2008 | 04/03/2008 | 04/04/2008 |
| 3 | Fact Sheet (Advisory) | 05/20/2008 | 07/01/2008 | 06/26/2008 |
| 4* | Fact Sheet (Advisory) | 07/25/2008 | 09/05/2008 | 09/25/2008 |
| 1* | Fact Sheet (Ramp Metering) | 02/21/2008 | 04/03/2008 | 03/20/2008 |
| 1 | Geotechnical Design Report (Final) | 11/26/2008 | 01/07/2009 | 01/28/2009 |
| 2 | Geotechnical Design Report (Final) | 05/18/2009 | 06/29/2009 | 08/13/2009 |
| 3 | Geotechnical Design Report (Final) | 09/08/2009 | 10/20/2009 | 10/28/2009 |
| 4* | Geotechnical Design Report (Final) | 11/17/2009 | 12/29/2009 | 12/10/2009 |
| 1 | Life Cycle Cost Analysis | 08/12/2009 | 09/23/2009 | 10/06/2009 |
| 2 | Life Cycle Cost Analysis | 11/17/2009 | 12/29/2009 | 01/11/2010 |
| 3 | Life Cycle Cost Analysis | 02/09/2010 | 03/23/2010 | 03/18/2010 |
| 4* | Life Cycle Cost Analysis | 06/07/2010 | 07/19/2010 | 06/15/2010 |
| 1 | Materials Report (Final) | 11/26/2008 | 01/07/2009 | 01/22/2009 |
| 2 | Materials Report (Final) | 09/08/2009 | 10/20/2009 | 10/28/2009 |
| 3* | Materials Report (Final) | 11/17/2009 | 12/29/2009 | 12/10/2009 |
| 1 | Project Report (PR) | 03/27/2007 | 05/08/2007 | 05/15/2007 |
| 2 | Project Report (PR) | 08/22/2007 | 10/03/2007 | 10/19/2007 |
| 3* | Project Report (PR) | 12/03/2007 | 01/14/2008 | 01/14/2008 |
| 1* | Right of Way Data Sheets | 02/13/2008 | 03/26/2008 | 03/18/2008 |
| 1 | SWDR - PA&ED | 03/27/2007 | 05/08/2007 | 05/11/2007 |
| 2 | SWDR - PA&ED | 12/03/2007 | 01/14/2008 | 01/10/2008 |
| 3 | SWDR - PA&ED | 03/05/2008 | 04/16/2008 | 04/04/2008 |
| 4* | SWDR - PA&ED | 04/10/2008 | 05/22/2008 | 05/01/2008 |
| 1 | SWDR - PS&E | 11/26/2008 | 01/07/2009 | 01/22/2009 |
| 2 | SWDR - PS&E | 04/20/2009 | 06/01/2009 | 06/08/2009 |
| 3 | SWDR - PS&E | 06/29/2009 | 08/10/2009 | 08/12/2009 |
| 4* | SWDR - PS&E | 09/08/2009 | 10/20/2009 | 09/21/2009 |
| 1* | TMP Datasheet (PA&ED) | 12/03/2007 | 01/14/2008 | 01/07/2008 |
| 1* | TMP Datasheet (PS&E) | 11/26/2008 | 01/07/2009 | 01/20/2009 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.