Review List for EA 08-0A450

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	09/16/2011	10/28/2011	09/28/2011
2	100% Submittal	10/04/2011	11/15/2011	10/05/2011
1	30% Submittal	11/14/2007	12/26/2007	01/08/2008
2	30% Submittal	03/11/2008	04/22/2008	04/25/2008
1	60% Submittal	09/24/2008	11/05/2008	11/18/2008
1	95% Submittal	04/07/2009	05/19/2009	06/03/2009
2	95% Submittal	01/19/2010	03/02/2010	03/26/2010
3*	95% Submittal	06/09/2010	07/21/2010	07/08/2010
1	Drainage Report (Final)	11/20/2007	01/01/2008	12/31/2007
2	Drainage Report (Final)	09/24/2008	11/05/2008	11/06/2008
3	Drainage Report (Final)	05/07/2009	06/18/2009	06/15/2009
4	Drainage Report (Final)	01/25/2010	03/08/2010	04/27/2010
5	Drainage Report (Final)	06/23/2010	08/04/2010	07/12/2010
6*	Drainage Report (Final)	07/13/2010	08/24/2010	07/19/2010
1	Geotechnical Design Report (Final)	05/22/2008	07/03/2008	07/02/2008
2	Geotechnical Design Report (Final)	08/14/2008	09/25/2008	10/01/2008
3	Geotechnical Design Report (Final)	11/18/2008	12/30/2008	01/14/2009
4*	Geotechnical Design Report (Final)	09/09/2009	10/21/2009	10/21/2009
1	Materials Report (Final)	05/22/2008	07/03/2008	06/30/2008
2	Materials Report (Final)	08/14/2008	09/25/2008	09/29/2008
3	Materials Report (Final)	11/18/2008	12/30/2008	12/14/2009
4	Materials Report (Final)	09/09/2009	10/21/2009	10/21/2009
5	Materials Report (Final)	08/02/2010	09/13/2010	08/17/2010
6*	Materials Report (Final)	08/25/2010	10/06/2010	09/08/2010
1	Project Report (PR)	03/06/2007	04/17/2007	04/05/2007
2	Project Report (PR)	04/24/2007	06/05/2007	05/07/2007
3*	Project Report (PR)	05/11/2007	06/22/2007	05/14/2007
1	Right of Way Requirements	04/18/2007	05/30/2007	05/30/2007
2	Right of Way Requirements	07/26/2007	09/06/2007	09/18/2007
3	Right of Way Requirements	10/11/2007	11/22/2007	11/13/2007
4	Right of Way Requirements	11/27/2007	01/08/2008	12/05/2007
5*	Right of Way Requirements	04/01/2008	05/13/2008	05/13/2008
6	Right of Way Requirements	06/15/2009	07/27/2009	09/02/2009
1	SWDR - PS&E	11/20/2007	01/01/2008	01/04/2008
2	SWDR - PS&E	09/24/2008	11/05/2008	10/30/2008
3	SWDR - PS&E	04/23/2009	06/04/2009	04/23/2009
4	SWDR - PS&E	05/07/2009	06/18/2009	06/15/2009
5	SWDR - PS&E	01/25/2010	03/08/2010	03/17/2010
6	SWDR - PS&E	07/13/2010	08/24/2010	07/28/2010
7*	SWDR - PS&E	08/03/2010	09/14/2010	08/09/2010
1	TMP Datasheet (PS&E)	11/19/2007	12/31/2007	01/04/2008
2	TMP Datasheet (PS&E)	03/21/2008	05/02/2008	05/08/2008
3	TMP Datasheet (PS&E)	10/23/2008	12/04/2008	01/14/2009
4*	TMP Datasheet (PS&E)	06/17/2010	07/29/2010	07/02/2010

* indicates document was approved.

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