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Review List for EA 08-43230

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 30% Submittal 03/30/2010  05/11/2010  05/20/2010 
1 60% Submittal 08/16/2010  09/27/2010  10/06/2010 
1 95% Submittal 12/07/2010  01/18/2011  01/20/2011 
2 95% Submittal 06/29/2011  08/10/2011  08/19/2011 
3 95% Submittal 10/25/2011  12/06/2011  11/30/2011 
4 95% Submittal 05/16/2012  06/27/2012  06/21/2012 
5 95% Submittal 12/27/2012  02/07/2013  02/13/2013 
6 95% Submittal 06/25/2013  08/06/2013  08/14/2013 
7 95% Submittal 12/17/2013  01/28/2014  01/30/2014 
8 95% Submittal 04/15/2014  05/27/2014  05/19/2014 
9 95% Submittal 09/25/2015  11/06/2015  12/15/2015 
1 Design Standard Decision Document 06/25/2018  08/06/2018  07/10/2018 
1 Draft PR 01/12/2007  02/23/2007  02/23/2007 
2* Draft PR 10/31/2007  12/12/2007  01/29/2008 
1* Drainage Report (Final) 12/07/2010  01/18/2011  01/19/2011 
1 Drainage Report (Preliminary) 03/30/2010  05/11/2010  05/04/2010 
2 Drainage Report (Preliminary) 08/16/2010  09/27/2010  09/22/2010 
1 Erosion Control Plan (4:1) 05/05/2008  06/16/2008  06/23/2008 
2 Erosion Control Plan (4:1) 07/28/2008  09/08/2008  09/08/2008 
3* Erosion Control Plan (4:1) 10/08/2008  11/19/2008  11/26/2008 
1 Fact Sheet (ADA) 09/06/2016  10/18/2016  09/13/2016 
1 Fact Sheet (Advisory) 12/23/2005  02/03/2006  01/06/2006 
2 Fact Sheet (Advisory) 03/01/2006  04/12/2006  03/20/2006 
3 Fact Sheet (Advisory) 05/08/2006  06/19/2006  05/29/2006 
4 Fact Sheet (Advisory) 06/28/2006  08/09/2006  07/17/2006 
5* Fact Sheet (Advisory) 07/31/2006  09/11/2006  09/22/2006 
6 Fact Sheet (Advisory) 06/22/2016  08/03/2016  07/06/2016 
1 Fact Sheet (Combined) 07/18/2016  08/29/2016  08/01/2016 
2* Fact Sheet (Combined) 12/02/2016  01/13/2017  12/22/2016 
1 Fact Sheet (Mandatory) 12/23/2005  02/03/2006  01/20/2006 
2 Fact Sheet (Mandatory) 03/01/2006  04/12/2006  03/20/2006 
3 Fact Sheet (Mandatory) 05/08/2006  06/19/2006  05/29/2006 
4 Fact Sheet (Mandatory) 06/28/2006  08/09/2006  07/17/2006 
5* Fact Sheet (Mandatory) 07/31/2006  09/11/2006  09/22/2006 
6 Fact Sheet (Mandatory) 07/28/2008  09/08/2008  09/10/2008 
7 Fact Sheet (Mandatory) 11/26/2008  01/07/2009  01/07/2009 
8 Fact Sheet (Mandatory) 02/19/2009  04/02/2009  03/13/2009 
9* Fact Sheet (Mandatory) 04/23/2009  06/04/2009  05/27/2009 
1 Fact Sheet (Supp/Advisory) 06/25/2013  08/06/2013  07/26/2013 
2 Fact Sheet (Supp/Advisory) 12/17/2013  01/28/2014  01/23/2014 
3 Fact Sheet (Supp/Advisory) 04/15/2014  05/27/2014  05/13/2014 
4* Fact Sheet (Supp/Advisory) 10/06/2014  11/17/2014  10/20/2014 
5* Fact Sheet (Supp/Advisory) 10/22/2014  12/03/2014  10/28/2014 
1 Fact Sheet (Supp/Mandatory) 04/15/2014  05/27/2014  06/09/2014 
2* Fact Sheet (Supp/Mandatory) 07/16/2014  08/27/2014  08/27/2014 
1 GADs 04/14/2008  05/26/2008  05/27/2008 
2 GADs 07/28/2008  09/08/2008  09/08/2008 
3 GADs 11/26/2008  01/07/2009  01/07/2009 
4 GADs 02/19/2009  04/02/2009  03/13/2009 
5* GADs 04/23/2009  06/04/2009  06/09/2009 
1 Geotechnical Design Report (Final) 08/16/2010  09/27/2010  09/29/2010 
2* Geotechnical Design Report (Final) 12/07/2010  01/18/2011  03/02/2011 
1 Landscaping 06/25/2013  08/06/2013  08/23/2013 
2 Landscaping 05/01/2014  06/12/2014  05/27/2014 
1 Life Cycle Cost Analysis 06/30/2008  08/11/2008  07/29/2008 
2 Life Cycle Cost Analysis 08/06/2008  09/17/2008  09/10/2008 
3 Life Cycle Cost Analysis 11/18/2008  12/30/2008  12/16/2008 
4 Life Cycle Cost Analysis 02/19/2009  04/02/2009  03/13/2009 
5 Life Cycle Cost Analysis 04/23/2009  06/04/2009  05/27/2009 
6* Life Cycle Cost Analysis 07/15/2009  08/26/2009  08/13/2009 
1 Life Cycle Cost Analysis (PS&E) 10/27/2010  12/08/2010  12/06/2010 
2 Life Cycle Cost Analysis (PS&E) 05/26/2011  07/07/2011  07/14/2011 
3 Life Cycle Cost Analysis (PS&E) 09/29/2011  11/10/2011  10/13/2011 
4 Life Cycle Cost Analysis (PS&E) 11/14/2011  12/26/2011  12/05/2011 
5 Life Cycle Cost Analysis (PS&E) 05/16/2012  06/27/2012  06/21/2012 
6 Life Cycle Cost Analysis (PS&E) 12/27/2012  02/07/2013  01/23/2013 
7 Life Cycle Cost Analysis (PS&E) 06/25/2013  08/06/2013  07/22/2013 
8 Life Cycle Cost Analysis (PS&E) 12/17/2013  01/28/2014  01/13/2014 
9* Life Cycle Cost Analysis (PS&E) 03/12/2014  04/23/2014  03/25/2014 
1 MAR/NCR (FHWA-Final Approval) 08/06/2014  09/17/2014  08/27/2014 
2* MAR/NCR (FHWA-Final Approval) 09/25/2014  11/06/2014  06/25/2015 
1 MAR/NCR (Interstates) 04/28/2006  06/09/2006  05/19/2006 
2 MAR/NCR (Interstates) 08/25/2006  10/06/2006  10/10/2006 
3* MAR/NCR (Interstates) 12/28/2006  02/08/2007  05/30/2007 
1 Materials Report (Final) 08/16/2010  09/27/2010  09/22/2010 
2 Materials Report (Final) 10/27/2010  12/08/2010  12/13/2010 
3 Materials Report (Final) 05/26/2011  07/07/2011  07/14/2011 
4 Materials Report (Final) 09/29/2011  11/10/2011  10/11/2011 
5* Materials Report (Final) 11/14/2011  12/26/2011  12/05/2011 
1 Materials Report (Preliminary) 03/30/2010  05/11/2010  05/04/2010 
1 Operations Analysis 08/30/2005  10/11/2005  10/07/2005 
2 Operations Analysis 01/06/2006  02/17/2006  02/08/2006 
3 Operations Analysis 04/05/2006  05/17/2006  05/08/2006 
4 Operations Analysis 05/25/2006  07/06/2006  06/13/2006 
5 Operations Analysis 07/11/2006  08/22/2006  08/01/2006 
6* Operations Analysis 08/18/2006  09/29/2006  09/06/2006 
1 Other 08/16/2010  09/27/2010  10/11/2010 
2 Other 08/16/2010  09/27/2010  10/01/2010 
3 Other 10/27/2010  12/08/2010  12/13/2010 
4* Other 12/07/2010  01/18/2011  01/14/2011 
5* Other 01/18/2011  03/01/2011  03/04/2011 
6 Other 05/26/2011  07/07/2011  07/14/2011 
7 Other 09/29/2011  11/10/2011  10/19/2011 
8 Other 10/25/2011  12/06/2011  11/30/2011 
9 Other 10/31/2011  12/12/2011  11/03/2011 
10* Other 11/14/2011  12/26/2011  11/28/2011 
11 Other 12/27/2012  02/07/2013  01/24/2013 
12* Other 06/25/2013  08/06/2013  07/25/2013 
13 Other 06/25/2013  08/06/2013  08/19/2013 
14 Other 08/07/2013  09/18/2013  08/20/2013 
15 Other 09/04/2013  10/16/2013  09/20/2013 
16 Other 12/17/2013  01/28/2014  01/15/2014 
17 Other 03/28/2014  05/09/2014  05/13/2014 
18 Other 06/26/2014  08/07/2014  07/10/2014 
19 Other 05/11/2015  06/22/2015  05/21/2015 
20 Other 06/21/2016  08/02/2016  06/27/2016 
1 Project Report (PR) 05/05/2008  06/16/2008  06/23/2008 
2 Project Report (PR) 07/28/2008  09/08/2008  09/10/2008 
3 Project Report (PR) 11/26/2008  01/07/2009  01/07/2009 
4 Project Report (PR) 02/19/2009  04/02/2009  03/13/2009 
5 Project Report (PR) 04/23/2009  06/04/2009  06/10/2009 
6* Project Report (PR) 08/15/2009  09/26/2009  10/12/2009 
1 Right of Way Requirements 02/09/2011  03/23/2011  03/02/2011 
2 Right of Way Requirements 09/29/2011  11/10/2011  10/06/2011 
3* Right of Way Requirements 10/12/2011  11/23/2011  11/04/2011 
1 SWDR - PA&ED 05/05/2008  06/16/2008  06/16/2008 
2 SWDR - PA&ED 07/28/2008  09/08/2008  09/08/2008 
3* SWDR - PA&ED 10/08/2008  11/19/2008  11/26/2008 
1 SWDR - PS&E 03/30/2010  05/11/2010  05/13/2010 
2 SWDR - PS&E 08/16/2010  09/27/2010  09/22/2010 
3 SWDR - PS&E 12/07/2010  01/18/2011  01/13/2011 
4 SWDR - PS&E 06/29/2011  08/10/2011  08/02/2011 
5* SWDR - PS&E 11/16/2011  12/28/2011  12/23/2011 
6 SWDR - PS&E 12/27/2012  02/07/2013  01/31/2013 
7 SWDR - PS&E 06/25/2013  08/06/2013  07/29/2013 
8 SWDR - PS&E 12/17/2013  01/28/2014  01/16/2014 
9 SWDR - PS&E 04/15/2014  05/27/2014  05/13/2014 
1 TMP Datasheet (PS&E) 03/30/2010  05/11/2010  05/12/2010 
2 TMP Datasheet (PS&E) 12/07/2010  01/18/2011  01/13/2011 
3 TMP Datasheet (PS&E) 06/29/2011  08/10/2011  08/02/2011 
4* TMP Datasheet (PS&E) 10/25/2011  12/06/2011  11/15/2011 

* indicates document was approved.

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