Review List for EA 08-34140

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	30% Submittal	12/16/2010	01/27/2011	02/16/2011
2	30% Submittal	01/26/2011	03/09/2011	03/21/2011
1	Draft PR	01/20/2010	03/03/2010	02/08/2010
2	Draft PR	04/05/2010	05/17/2010	05/17/2010
3	Draft PR	09/20/2010	11/01/2010	11/01/2010
4	Draft PR	01/31/2011	03/14/2011	03/18/2011
5	Draft PR	08/11/2011	09/22/2011	09/26/2011
6	Draft PR	01/04/2012	02/15/2012	02/10/2012
7*	Draft PR	02/29/2012	04/11/2012	03/22/2012
1	Drainage Report (Preliminary)	11/17/2008	12/29/2008	12/10/2008
2	Drainage Report (Preliminary)	02/13/2009	03/27/2009	03/13/2009
3	Drainage Report (Preliminary)	03/25/2009	05/06/2009	04/07/2009
4	Drainage Report (Preliminary)	12/16/2010	01/27/2011	01/27/2011
5*	Drainage Report (Preliminary)	01/26/2011	03/09/2011	03/10/2011
1	Fact Sheet (Mandatory)	07/28/2011	09/08/2011	08/18/2011
2*	Fact Sheet (Mandatory)	11/10/2011	12/22/2011	12/07/2011
1	GADs	08/21/2008	10/02/2008	10/21/2008
2	GADs	11/18/2008	12/30/2008	12/23/2008
3*	GADs	02/13/2009	03/27/2009	07/30/2009
1	Geotechnical Design Report (Preliminary)	02/13/2009	03/27/2009	03/13/2009
2*	Geotechnical Design Report (Preliminary)	03/25/2009	05/06/2009	04/29/2009
1	Life Cycle Cost Analysis	12/14/2009	01/25/2010	01/14/2010
2	Life Cycle Cost Analysis	04/06/2010	05/18/2010	04/27/2010
3	Life Cycle Cost Analysis	10/14/2010	11/25/2010	11/12/2010
4	Life Cycle Cost Analysis	12/22/2010	02/02/2011	01/27/2011
5	Life Cycle Cost Analysis	02/22/2011	04/05/2011	04/19/2011
6	Life Cycle Cost Analysis	09/26/2011	11/07/2011	10/19/2011
7	Life Cycle Cost Analysis	12/14/2011	01/25/2012	01/10/2012
8	Life Cycle Cost Analysis	01/23/2012	03/05/2012	02/13/2012
9*	Life Cycle Cost Analysis	04/04/2012	05/16/2012	05/01/2012
1*	Materials Report (Preliminary)	03/01/2011	04/12/2011	04/08/2011
1	Operations Analysis	10/15/2007	11/26/2007	12/04/2007
2	Operations Analysis	04/23/2008	06/04/2008	06/10/2008
3	Operations Analysis	07/23/2008	09/03/2008	09/02/2008
4*	Operations Analysis	10/03/2008	11/14/2008	11/06/2008
1	Other	10/14/2010	11/25/2010	11/29/2010
2	Other	12/16/2010	01/27/2011	01/27/2011
3*	Other	01/12/2011	02/23/2011	02/07/2011
4	Other	01/26/2011	03/09/2011	05/10/2011
5*	Other	01/26/2011	03/09/2011	03/29/2011
6*	Other	07/25/2011	09/05/2011	08/02/2011
1	Project Report (PR)	11/05/2012	12/17/2012	01/11/2013
2*	Project Report (PR)	01/25/2013	03/08/2013	02/28/2013
1*	Right of Way Requirements	10/13/2011	11/24/2011	10/19/2011
1	SWDR - PA&ED	11/17/2008	12/29/2008	12/10/2008
2	SWDR - PA&ED	03/09/2009	04/20/2009	04/07/2009
3	SWDR - PA&ED	05/12/2009	06/23/2009	06/17/2009
4	SWDR - PA&ED	07/09/2009	08/20/2009	08/05/2009
5	SWDR - PA&ED	08/10/2009	09/21/2009	08/27/2009
6*	SWDR - PA&ED	09/01/2009	10/13/2009	10/05/2009
7*	SWDR - PA&ED	10/26/2012	12/07/2012	10/31/2012
1	TMP Datasheet (PA&ED)	01/14/2010	02/25/2010	02/01/2010
2*	TMP Datasheet (PA&ED)	03/02/2010	04/13/2010	03/04/2010

* indicates document was approved.

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