Review List for EA 08-1L460

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	30% Submittal	07/09/2021	08/20/2021	08/12/2021
2	30% Submittal	10/11/2021	11/22/2021	10/18/2021
1	95% Submittal	11/09/2021	12/21/2021	12/06/2021
2	95% Submittal	01/21/2022	03/04/2022	02/11/2022
3	95% Submittal	04/08/2022	05/20/2022	05/02/2022
4	95% Submittal	05/22/2022	07/03/2022	06/07/2022
5	95% Submittal	06/27/2022	08/08/2022	07/08/2022
6*	95% Submittal	07/27/2022	09/07/2022	07/28/2022
1	CEM1302 Positive Work Zone Protection	07/22/2022	09/02/2022	08/12/2022
1	Contract Change Order (CCO)	12/19/2022	01/30/2023	12/21/2022
2	Contract Change Order (CCO)	02/01/2023	03/15/2023	02/08/2023
3	Contract Change Order (CCO)	06/22/2023	08/03/2023	06/26/2023
4*	Contract Change Order (CCO)	09/26/2023	11/07/2023	09/28/2023
1	Design Standard Decision Document	11/09/2021	12/21/2021	11/29/2021
2	Design Standard Decision Document	01/21/2022	03/04/2022	02/07/2022
3	Design Standard Decision Document	04/06/2022	05/18/2022	05/04/2022
4	Design Standard Decision Document	05/22/2022	07/03/2022	06/07/2022
5	Design Standard Decision Document	06/27/2022	08/08/2022	07/11/2022
6	Design Standard Decision Document	07/22/2022	09/02/2022	08/09/2022
1	Drainage Report (Final)	11/23/2021	01/04/2022	12/06/2021
2	Drainage Report (Final)	04/06/2022	05/18/2022	04/21/2022
1	Geotechnical Design Report (Preliminary)	03/10/2022	04/21/2022	03/28/2022
1	Materials Report (Final)	07/14/2022	08/25/2022	07/22/2022
1	Other	01/16/2020	02/27/2020	01/24/2020
2	Other	11/01/2021	12/13/2021	12/06/2021
3	Other	04/06/2022	05/18/2022	04/27/2022
4	Other	04/18/2022	05/30/2022	05/12/2022
5	Other	04/25/2022	06/06/2022	05/16/2022
6	Other	05/22/2022	07/03/2022	06/02/2022
7	Other	05/22/2022	07/03/2022	06/02/2022
8	Other	05/22/2022	07/03/2022	06/02/2022
9	Other	06/27/2022	08/08/2022	07/08/2022
10*	Other	06/27/2022	08/08/2022	07/06/2022
11	Other	07/22/2022	09/02/2022	07/26/2022
12*	Other	08/03/2022	09/14/2022	08/17/2022
1	Right of Way Data Sheets	07/12/2021	08/23/2021	08/03/2021
1	SWDR - PA&ED	07/12/2021	08/23/2021	08/03/2021
1	SWDR - PS&E	11/10/2021	12/22/2021	12/07/2021
2	SWDR - PS&E	01/21/2022	03/04/2022	02/01/2022
3	SWDR - PS&E	02/10/2022	03/24/2022	02/17/2022
4	SWDR - PS&E	04/07/2022	05/19/2022	04/26/2022
5	SWDR - PS&E	05/22/2022	07/03/2022	06/02/2022
6	SWDR - PS&E	06/27/2022	08/08/2022	07/08/2022
7	SWDR - PS&E	07/22/2022	09/02/2022	07/28/2022
1	Traffic Forecasting	07/09/2021	08/20/2021	07/27/2021

* indicates document was approved.

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