Review List for EA 08-1K402
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 08/23/2022 | 10/04/2022 | 10/05/2022 |
| 2 | 100% Submittal | 01/16/2023 | 02/27/2023 | 02/18/2023 |
| 3 | 100% Submittal | 03/28/2023 | 05/09/2023 | 05/05/2023 |
| 4 | 100% Submittal | 05/05/2023 | 06/16/2023 | Pending |
| 5 | 100% Submittal | 06/20/2023 | 08/01/2023 | Pending |
| 1 | 95% Submittal | 08/10/2021 | 09/21/2021 | 09/09/2021 |
| 2 | 95% Submittal | 12/03/2021 | 01/14/2022 | 12/22/2021 |
| 3 | 95% Submittal | 05/06/2022 | 06/17/2022 | 06/30/2022 |
| 1 | CEM1302 Positive Work Zone Protection | 06/09/2022 | 07/21/2022 | 07/15/2022 |
| 2* | CEM1302 Positive Work Zone Protection | 08/23/2022 | 10/04/2022 | 10/09/2022 |
| 1 | Design Standard Decision Document | 09/14/2020 | 10/26/2020 | 10/13/2020 |
| 2 | Design Standard Decision Document | 01/22/2021 | 03/05/2021 | 02/09/2021 |
| 3 | Design Standard Decision Document | 04/08/2021 | 05/20/2021 | 05/06/2021 |
| 4 | Design Standard Decision Document | 06/08/2021 | 07/20/2021 | 06/23/2021 |
| 5 | Design Standard Decision Document | 07/07/2021 | 08/18/2021 | 07/26/2021 |
| 6 | Design Standard Decision Document | 09/21/2021 | 11/02/2021 | 11/03/2022 |
| 1 | Drainage Report (Final) | 08/10/2021 | 09/21/2021 | 09/09/2021 |
| 2 | Drainage Report (Final) | 12/06/2021 | 01/17/2022 | 12/28/2021 |
| 3* | Drainage Report (Final) | 05/06/2022 | 06/17/2022 | 06/06/2022 |
| 1 | GADs | 03/25/2020 | 05/06/2020 | 04/10/2020 |
| 1 | Geotechnical Design Report (Final) | 08/10/2021 | 09/21/2021 | 09/09/2021 |
| 2 | Geotechnical Design Report (Final) | 12/03/2021 | 01/14/2022 | 12/22/2021 |
| 3* | Geotechnical Design Report (Final) | 05/06/2022 | 06/17/2022 | 06/06/2022 |
| 1 | Materials Report (Final) | 08/10/2021 | 09/21/2021 | 09/09/2021 |
| 2* | Materials Report (Final) | 12/03/2021 | 01/14/2022 | 12/22/2021 |
| 1 | Operations Analysis | 02/24/2020 | 04/06/2020 | 03/06/2020 |
| 2 | Operations Analysis | 03/20/2020 | 05/01/2020 | 04/20/2020 |
| 1 | Other | 01/26/2021 | 03/09/2021 | 03/08/2021 |
| 2 | Other | 08/10/2021 | 09/21/2021 | 09/09/2021 |
| 3 | Other | 11/24/2021 | 01/05/2022 | 12/22/2021 |
| 4 | Other | 12/03/2021 | 01/14/2022 | 12/22/2021 |
| 5* | Other | 05/06/2022 | 06/17/2022 | 06/06/2022 |
| 6 | Other | 05/06/2022 | 06/17/2022 | 06/29/2022 |
| 7 | Other | 08/25/2022 | 10/06/2022 | 09/08/2022 |
| 1 | SWDR - PS&E | 08/10/2021 | 09/21/2021 | 09/09/2021 |
| 2 | SWDR - PS&E | 12/03/2021 | 01/14/2022 | 12/22/2021 |
| 3 | SWDR - PS&E | 05/06/2022 | 06/17/2022 | 06/06/2022 |
| 4* | SWDR - PS&E | 08/05/2022 | 09/16/2022 | 10/20/2022 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.