Review List for EA 08-1K040

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	01/07/2022	02/18/2022	02/03/2022
2	100% Submittal	04/28/2022	06/09/2022	05/18/2022
1	95% Submittal	07/12/2021	08/23/2021	08/06/2021
2	95% Submittal	09/20/2021	11/01/2021	10/13/2021
1	Decision Documents	05/29/2020	07/10/2020	06/18/2020
2	Decision Documents	06/29/2020	08/10/2020	07/23/2020
3	Decision Documents	09/11/2020	10/23/2020	09/25/2020
4	Decision Documents	10/23/2020	12/04/2020	11/10/2020
5*	Decision Documents	11/13/2020	12/25/2020	11/20/2020
1	Design Standard Decision Document	09/20/2021	11/01/2021	10/13/2021
2	Design Standard Decision Document	01/07/2022	02/18/2022	02/03/2022
3	Design Standard Decision Document	04/28/2022	06/09/2022	05/20/2022
1	Drainage Report (Final)	07/12/2021	08/23/2021	08/06/2021
2*	Drainage Report (Final)	09/20/2021	11/01/2021	10/13/2021
1	GADs	10/23/2019	12/04/2019	12/03/2019
2	GADs	05/29/2020	07/10/2020	06/18/2020
3	GADs	06/29/2020	08/10/2020	07/23/2020
4	GADs	09/11/2020	10/23/2020	09/28/2020
5*	GADs	10/23/2020	12/04/2020	11/10/2020
1	Geotechnical Design Report (Final)	07/12/2021	08/23/2021	08/11/2021
2	Geotechnical Design Report (Final)	09/30/2021	11/11/2021	10/13/2021
3	Geotechnical Design Report (Final)	01/07/2022	02/18/2022	02/03/2022
1	Materials Report (Final)	07/12/2021	08/23/2021	08/06/2021
2	Materials Report (Final)	09/20/2021	11/01/2021	10/13/2021
3	Materials Report (Final)	01/07/2022	02/18/2022	02/03/2022
1	Operations Analysis	08/27/2019	10/08/2019	09/27/2019
2	Operations Analysis	11/25/2019	01/06/2020	02/13/2020
3	Operations Analysis	04/28/2020	06/09/2020	05/26/2020
1*	Other	05/28/2020	07/09/2020	06/12/2020
2	Other	02/16/2021	03/30/2021	03/09/2021
3	Other	03/16/2021	04/27/2021	03/25/2021
4	Other	07/12/2021	08/23/2021	08/06/2021
5	Other	09/20/2021	11/01/2021	10/13/2021
6	Other	09/20/2021	11/01/2021	10/13/2021
7	Other	01/07/2022	02/18/2022	01/13/2022
8	Other	01/07/2022	02/18/2022	02/03/2022
9	Other	01/07/2022	02/18/2022	02/03/2022
10	Other	04/28/2022	06/09/2022	05/20/2022
11	Other	05/11/2022	06/22/2022	05/25/2022
12	Other	12/15/2022	01/26/2023	12/28/2022
13	Other	01/06/2023	02/17/2023	Pending
1	SWDR - PS&E	07/12/2021	08/23/2021	08/06/2021
2	SWDR - PS&E	09/20/2021	11/01/2021	10/13/2021
3	SWDR - PS&E	01/07/2022	02/18/2022	02/03/2022
1	TMP Datasheet (PS&E)	07/12/2021	08/23/2021	08/06/2021
2*	TMP Datasheet (PS&E)	09/20/2021	11/01/2021	10/13/2021

* indicates document was approved.

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