Review List for EA 08-1K090
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | Draft PR | 03/04/2024 | 04/15/2024 | Pending |
| 1 | Drainage Report (Preliminary) | 07/21/2023 | 09/01/2023 | 09/06/2023 |
| 2* | Drainage Report (Preliminary) | 09/11/2023 | 10/23/2023 | 10/03/2023 |
| 1 | Geotechnical Design Report (Preliminary) | 08/24/2023 | 10/05/2023 | 09/28/2023 |
| 2* | Geotechnical Design Report (Preliminary) | 10/17/2023 | 11/28/2023 | 11/09/2023 |
| 1 | Highway Safety Manual (HSM) | 02/26/2024 | 04/08/2024 | 04/03/2024 |
| 2 | Highway Safety Manual (HSM) | 04/10/2024 | 05/22/2024 | Pending |
| 1* | Life Cycle Cost Analysis | 01/10/2023 | 02/21/2023 | 02/23/2023 |
| 1 | MAR/NCR (District) | 04/17/2024 | 05/29/2024 | Pending |
| 1 | Materials Report (Preliminary) | 07/13/2022 | 08/24/2022 | 08/16/2022 |
| 2* | Materials Report (Preliminary) | 09/06/2022 | 10/18/2022 | 10/04/2022 |
| 1 | Operations Analysis (Revised/Updated/Supplemental) | 02/21/2023 | 04/04/2023 | 04/26/2023 |
| 2 | Operations Analysis (Revised/Updated/Supplemental) | 06/16/2023 | 07/28/2023 | 09/06/2023 |
| 1 | Other | 12/19/2018 | 01/30/2019 | 12/28/2018 |
| 2* | Other | 01/28/2019 | 03/11/2019 | 02/11/2019 |
| 3 | Other | 03/26/2019 | 05/07/2019 | 04/24/2019 |
| 4 | Other | 05/09/2019 | 06/20/2019 | 05/29/2019 |
| 5 | Other | 08/15/2019 | 09/26/2019 | Pending |
| 6 | Other | 08/15/2019 | 09/26/2019 | Pending |
| 7 | Other | 12/27/2021 | 02/07/2022 | 02/16/2022 |
| 8* | Other | 02/28/2022 | 04/11/2022 | 04/08/2022 |
| 9 | Other | 05/23/2022 | 07/04/2022 | 06/23/2022 |
| 10 | Other | 06/30/2022 | 08/11/2022 | 08/03/2022 |
| 11* | Other | 07/01/2022 | 08/12/2022 | 08/02/2022 |
| 12 | Other | 08/08/2022 | 09/19/2022 | 09/06/2022 |
| 13* | Other | 09/06/2022 | 10/18/2022 | 10/03/2022 |
| 14 | Other | 11/29/2022 | 01/10/2023 | 01/19/2023 |
| 15* | Other | 12/09/2022 | 01/20/2023 | 01/19/2023 |
| 16 | Other | 01/05/2023 | 02/16/2023 | 02/06/2023 |
| 17* | Other | 01/26/2023 | 03/09/2023 | 02/22/2023 |
| 18* | Other | 04/05/2023 | 05/17/2023 | 05/04/2023 |
| 19 | Other | 06/26/2023 | 08/07/2023 | 09/22/2023 |
| 20 | Other | 07/21/2023 | 09/01/2023 | 09/06/2023 |
| 21* | Other | 09/01/2023 | 10/13/2023 | 10/23/2023 |
| 22 | Other | 09/13/2023 | 10/25/2023 | 10/03/2023 |
| 23 | Other | 10/03/2023 | 11/14/2023 | 11/08/2023 |
| 24 | Other | 10/10/2023 | 11/21/2023 | 12/08/2023 |
| 25 | Other | 11/27/2023 | 01/08/2024 | 02/02/2024 |
| 26 | Other | 11/29/2023 | 01/10/2024 | 01/08/2024 |
| 27 | Other | 12/12/2023 | 01/23/2024 | 01/25/2024 |
| 28* | Other | 01/09/2024 | 02/20/2024 | 02/05/2024 |
| 29 | Other | 02/12/2024 | 03/25/2024 | 03/15/2024 |
| 30 | Other | 04/01/2024 | 05/13/2024 | Pending |
| 31 | Other | 04/11/2024 | 05/23/2024 | Pending |
| 1 | Quality Management Plan | 01/11/2022 | 02/22/2022 | 02/22/2022 |
| 2* | Quality Management Plan | 03/31/2022 | 05/12/2022 | 04/20/2022 |
| 1 | Right of Way Data Sheets | 10/24/2023 | 12/05/2023 | 11/22/2023 |
| 2 | Right of Way Data Sheets | 12/11/2023 | 01/22/2024 | 01/08/2024 |
| 3 | Right of Way Data Sheets | 01/10/2024 | 02/21/2024 | 02/06/2024 |
| 4* | Right of Way Data Sheets | 02/12/2024 | 03/25/2024 | 02/27/2024 |
| 1 | SWDR - PA&ED | 07/21/2023 | 09/01/2023 | 09/15/2023 |
| 2 | SWDR - PA&ED | 10/11/2023 | 11/22/2023 | 11/14/2023 |
| 3 | SWDR - PA&ED | 12/11/2023 | 01/22/2024 | 01/09/2024 |
| 4 | SWDR - PA&ED | 02/05/2024 | 03/18/2024 | 02/27/2024 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.