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Review List for EA 08-0J070

Latest Comment: test - (09/09/2011) see comment history...

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 100% Submittal 03/06/2017  04/17/2017  03/20/2017 
1* 60% Submittal 06/29/2015  08/10/2015  07/20/2015 
1 95% Submittal 05/04/2016  06/15/2016  05/30/2016 
1 Draft PR 01/13/2010  02/24/2010  03/11/2010 
2 Draft PR 08/19/2010  09/30/2010  10/01/2010 
3 Draft PR 06/14/2011  07/26/2011  08/25/2011 
4 Draft PR 12/27/2011  02/07/2012  02/06/2012 
5 Draft PR 05/31/2012  07/12/2012  06/25/2012 
6 Draft PR 08/16/2013  09/27/2013  09/26/2013 
7 Draft PR 10/31/2013  12/12/2013  11/07/2013 
8* Draft PR 11/20/2013  01/01/2014  11/25/2013 
1 Drainage Report (Preliminary) 07/27/2009  09/07/2009  09/15/2009 
2 Drainage Report (Preliminary) 10/22/2009  12/03/2009  11/24/2009 
3 Drainage Report (Preliminary) 01/13/2010  02/24/2010  02/10/2010 
4* Drainage Report (Preliminary) 03/02/2010  04/13/2010  03/16/2010 
5 Drainage Report (Preliminary) 05/20/2011  07/01/2011  06/06/2011 
6* Drainage Report (Preliminary) 06/13/2011  07/25/2011  06/28/2011 
1 Fact Sheet (Advisory) 07/27/2009  09/07/2009  09/15/2009 
2 Fact Sheet (Advisory) 11/19/2009  12/31/2009  02/04/2010 
3 Fact Sheet (Advisory) 04/05/2010  05/17/2010  04/28/2010 
4 Fact Sheet (Advisory) 09/07/2010  10/19/2010  10/19/2010 
5 Fact Sheet (Advisory) 04/21/2011  06/02/2011  05/20/2011 
6 Fact Sheet (Advisory) 06/09/2011  07/21/2011  06/15/2011 
7 Fact Sheet (Advisory) 10/18/2011  11/29/2011  11/29/2011 
8 Fact Sheet (Advisory) 12/15/2011  01/26/2012  12/22/2011 
9 Fact Sheet (Advisory) 05/07/2012  06/18/2012  06/05/2012 
10 Fact Sheet (Advisory) 07/02/2012  08/13/2012  08/02/2012 
11 Fact Sheet (Advisory) 03/04/2013  04/15/2013  04/24/2013 
12 Fact Sheet (Advisory) 05/29/2013  07/10/2013  07/02/2013 
13 Fact Sheet (Advisory) 08/09/2013  09/20/2013  08/23/2013 
14 Fact Sheet (Advisory) 09/04/2013  10/16/2013  09/12/2013 
15 Fact Sheet (Advisory) 09/24/2013  11/05/2013  10/01/2013 
16* Fact Sheet (Advisory) 10/14/2013  11/25/2013  10/28/2013 
1 Fact Sheet (Combined) 06/23/2017  08/04/2017  06/30/2017 
2 Fact Sheet (Combined) 07/10/2017  08/21/2017  07/17/2017 
1 Fact Sheet (Mandatory) 07/23/2009  09/03/2009  09/15/2009 
2 Fact Sheet (Mandatory) 11/19/2009  12/31/2009  02/04/2010 
3 Fact Sheet (Mandatory) 04/05/2010  05/17/2010  04/28/2010 
4 Fact Sheet (Mandatory) 09/07/2010  10/19/2010  10/19/2010 
5 Fact Sheet (Mandatory) 04/21/2011  06/02/2011  05/20/2011 
6 Fact Sheet (Mandatory) 06/09/2011  07/21/2011  06/15/2011 
7 Fact Sheet (Mandatory) 11/01/2011  12/13/2011  11/29/2011 
8 Fact Sheet (Mandatory) 12/15/2011  01/26/2012  12/22/2011 
9* Fact Sheet (Mandatory) 03/05/2012  04/16/2012  03/13/2012 
1 Fact Sheet (Supp/Mandatory) 05/31/2012  07/12/2012  06/19/2012 
2 Fact Sheet (Supp/Mandatory) 06/21/2012  08/02/2012  06/25/2012 
3* Fact Sheet (Supp/Mandatory) 06/27/2012  08/08/2012  07/09/2012 
4 Fact Sheet (Supp/Mandatory) 03/04/2013  04/15/2013  04/30/2013 
5 Fact Sheet (Supp/Mandatory) 05/29/2013  07/10/2013  07/02/2013 
6 Fact Sheet (Supp/Mandatory) 08/09/2013  09/20/2013  08/23/2013 
7* Fact Sheet (Supp/Mandatory) 09/04/2013  10/16/2013  10/03/2013 
8 Fact Sheet (Supp/Mandatory) 09/05/2013  10/17/2013  09/12/3012 
1 GADs 07/27/2009  09/07/2009  09/15/2009 
2 GADs 11/19/2009  12/31/2009  02/02/2010 
3 GADs 04/05/2010  05/17/2010  07/02/2010 
4 GADs 09/07/2010  10/19/2010  10/20/2010 
5 GADs 04/21/2011  06/02/2011  05/20/2011 
6 GADs 06/09/2011  07/21/2011  06/28/2011 
7 GADs 12/15/2011  01/26/2012  01/10/2012 
8 GADs 04/30/2012  06/11/2012  06/06/2012 
9 GADs 07/18/2012  08/29/2012  08/15/2012 
10 GADs 03/04/2013  04/15/2013  04/25/2013 
11 GADs 05/29/2013  07/10/2013  07/10/2013 
12 GADs 07/22/2013  09/02/2013  08/06/2013 
13* GADs 08/15/2013  09/26/2013  08/23/2013 
1 Geotechnical Design Report (Preliminary) 07/24/2008  09/04/2008  09/29/2008 
2 Geotechnical Design Report (Preliminary) 03/09/2009  04/20/2009  04/08/2009 
3* Geotechnical Design Report (Preliminary) 04/29/2009  06/10/2009  06/16/2009 
4 Geotechnical Design Report (Preliminary) 05/20/2011  07/01/2011  06/08/2011 
5* Geotechnical Design Report (Preliminary) 06/22/2011  08/03/2011  06/30/2011 
1 Life Cycle Cost Analysis 01/05/2009  02/16/2009  02/19/2009 
2 Life Cycle Cost Analysis 04/20/2009  06/01/2009  06/16/2009 
3 Life Cycle Cost Analysis 10/29/2009  12/10/2009  12/16/2009 
4 Life Cycle Cost Analysis 03/02/2010  04/13/2010  03/30/2010 
5* Life Cycle Cost Analysis 07/14/2010  08/25/2010  07/27/2010 
6 Life Cycle Cost Analysis 10/17/2011  11/28/2011  11/02/2011 
7 Life Cycle Cost Analysis 02/17/2012  03/30/2012  03/08/2012 
8* Life Cycle Cost Analysis 03/21/2012  05/02/2012  04/24/2012 
1 MAR/NCR (District) 03/13/2012  04/24/2012  04/24/2012 
2* MAR/NCR (District) 05/16/2012  06/27/2012  06/13/2012 
3 MAR/NCR (District) 07/02/2013  08/13/2013  08/28/2013 
4 MAR/NCR (District) 08/29/2013  10/10/2013  09/23/2013 
5 MAR/NCR (District) 09/30/2013  11/11/2013  10/10/2013 
6* MAR/NCR (District) 10/14/2013  11/25/2013  10/16/2013 
1 MAR/NCR (FHWA-Final Approval) 05/27/2014  07/08/2014  06/27/2014 
2 MAR/NCR (FHWA-Final Approval) 08/25/2014  10/06/2014  09/08/2014 
3* MAR/NCR (FHWA-Final Approval) 10/05/2014  11/16/2014  10/13/2014 
1 MAR/NCR (Interstates) 11/15/2010  12/27/2010  01/24/2011 
2 MAR/NCR (Interstates) 06/13/2011  07/25/2011  08/17/2011 
3 MAR/NCR (Interstates) 12/15/2011  01/26/2012  12/22/2011 
1 Materials Report (Preliminary) 07/24/2008  09/04/2008  09/29/2008 
2 Materials Report (Preliminary) 04/29/2009  06/10/2009  06/16/2009 
3 Materials Report (Preliminary) 10/22/2009  12/03/2009  11/24/2009 
4* Materials Report (Preliminary) 07/23/2010  09/03/2010  08/03/2010 
5 Materials Report (Preliminary) 06/17/2011  07/29/2011  07/29/2011 
6 Materials Report (Preliminary) 10/18/2011  11/29/2011  11/03/2011 
7* Materials Report (Preliminary) 03/02/2012  04/13/2012  03/14/2012 
1 Operations Analysis 04/16/2008  05/28/2008  05/22/2008 
2 Operations Analysis 07/28/2008  09/08/2008  09/22/2008 
3 Operations Analysis 02/02/2009  03/16/2009  03/18/2009 
4 Operations Analysis 06/01/2009  07/13/2009  06/23/2009 
5* Operations Analysis 11/09/2009  12/21/2009  12/02/2009 
1 Operations Analysis (Revised/Updated/Supplemental) 05/20/2011  07/01/2011  06/07/2011 
2 Operations Analysis (Revised/Updated/Supplemental) 06/17/2011  07/29/2011  06/28/2011 
3 Operations Analysis (Revised/Updated/Supplemental) 10/18/2011  11/29/2011  11/29/2011 
4* Operations Analysis (Revised/Updated/Supplemental) 12/27/2011  02/07/2012  01/23/2012 
1 Other 10/26/2012  12/07/2012  11/28/2012 
2 Other 07/22/2013  09/02/2013  09/03/2013 
3 Other 08/18/2013  09/29/2013  10/01/2013 
4* Other 10/03/2013  11/14/2013  10/09/2013 
5* Other 10/14/2013  11/25/2013  10/15/2013 
6 Other 12/23/2016  02/03/2017  01/07/2017 
7 Other 04/12/2017  05/24/2017  04/26/2017 
1 Project Report (PR) 02/04/2014  03/18/2014  02/21/2014 
2* Project Report (PR) 02/28/2014  04/11/2014  03/05/2014 
1 Right of Way Data Sheets 09/24/2009  11/05/2009  11/16/2009 
2* Right of Way Data Sheets 12/14/2009  01/25/2010  01/14/2010 
3* Right of Way Data Sheets 01/25/2012  03/07/2012  02/28/2012 
4* Right of Way Data Sheets 07/02/2013  08/13/2013  07/22/2013 
1 SWDR - PA&ED 06/02/2009  07/14/2009  07/28/2009 
2 SWDR - PA&ED 09/01/2009  10/13/2009  09/25/2009 
3 SWDR - PA&ED 11/04/2009  12/16/2009  11/24/2009 
4 SWDR - PA&ED 12/14/2009  01/25/2010  01/21/2010 
5 SWDR - PA&ED 06/20/2011  08/01/2011  07/25/2011 
6 SWDR - PA&ED 08/17/2011  09/28/2011  09/01/2011 
7 SWDR - PA&ED 04/16/2013  05/28/2013  05/21/2013 
8 SWDR - PA&ED 07/19/2013  08/30/2013  09/11/2013 
9 SWDR - PA&ED 10/11/2013  11/22/2013  11/01/2013 
1 TMP Datasheet (PA&ED) 01/05/2009  02/16/2009  02/19/2009 
2 TMP Datasheet (PA&ED) 03/09/2009  04/20/2009  04/08/2009 
3 TMP Datasheet (PA&ED) 11/19/2009  12/31/2009  02/02/2010 
4* TMP Datasheet (PA&ED) 02/16/2010  03/30/2010  03/17/2010 
5* TMP Datasheet (PA&ED) 07/27/2011  09/07/2011  08/17/2011 
6* TMP Datasheet (PA&ED) 05/21/2013  07/02/2013  06/13/2013 
1 Traffic Forecasting 02/15/2008  03/28/2008  03/27/2008 

* indicates document was approved.

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