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Review List for EA 08-1L900

Review
No		 Review Type
 		 Received by
Caltrans		 Comments anticipated
to agency		 Comments sent
to agency
1 100% Submittal 12/22/2022  02/02/2023  02/21/2023 
2 100% Submittal 05/31/2023  07/12/2023  07/10/2023 
3* 100% Submittal 08/04/2023  09/15/2023  08/30/2023 
1 60% Submittal 05/28/2022  07/09/2022  07/26/2022 
1 95% Submittal 08/24/2022  10/05/2022  10/14/2022 
1 CEM1302 Positive Work Zone Protection 08/24/2022  10/05/2022  10/14/2022 
2 CEM1302 Positive Work Zone Protection 01/09/2023  02/20/2023  02/02/2023 
3 CEM1302 Positive Work Zone Protection 03/01/2023  04/12/2023  03/16/2023 
4 CEM1302 Positive Work Zone Protection 05/31/2023  07/12/2023  06/09/2023 
5* CEM1302 Positive Work Zone Protection 06/09/2023  07/21/2023  06/27/2023 
1 Design Standard Decision Document 08/24/2022  10/05/2022  10/05/2022 
2 Design Standard Decision Document 01/17/2023  02/28/2023  02/17/2023 
3 Design Standard Decision Document 03/21/2023  05/02/2023  04/16/2023 
4 Design Standard Decision Document 06/09/2023  07/21/2023  07/03/2023 
5 Design Standard Decision Document 08/11/2023  09/22/2023  09/01/2023 
6* Design Standard Decision Document 09/05/2023  10/17/2023  09/08/2023 
1 Fact Sheet (Ramp Metering) 06/28/2022  08/09/2022  08/03/2022 
2 Fact Sheet (Ramp Metering) 08/24/2022  10/05/2022  09/20/2022 
3 Fact Sheet (Ramp Metering) 10/10/2022  11/21/2022  11/01/2022 
4* Fact Sheet (Ramp Metering) 11/08/2022  12/20/2022  11/30/2022 
1 Other 09/04/2020  10/16/2020  Pending 
2 Other 10/08/2020  11/19/2020  11/02/2020 
3 Other 11/13/2020  12/25/2020  12/18/2020 
4 Other 12/07/2021  01/18/2022  01/06/2022 
5 Other 02/15/2022  03/29/2022  03/25/2022 
6 Other 03/07/2022  04/18/2022  05/05/2022 
7 Other 05/17/2022  06/28/2022  07/05/2022 
8 Other 06/10/2022  07/22/2022  07/25/2022 
9 Other 06/10/2022  07/22/2022  07/25/2022 
10 Other 07/19/2022  08/30/2022  08/04/2022 
11 Other 07/21/2022  09/01/2022  08/10/2022 
12 Other 07/26/2022  09/06/2022  08/31/2022 
13 Other 08/15/2022  09/26/2022  09/08/2022 
14 Other 08/16/2022  09/27/2022  08/31/2022 
15 Other 08/24/2022  10/05/2022  09/29/2022 
16 Other 09/09/2022  10/21/2022  10/10/2022 
17 Other 09/15/2022  10/27/2022  09/30/2022 
18 Other 09/29/2022  11/10/2022  11/01/2022 
19 Other 10/03/2022  11/14/2022  11/07/2022 
20 Other 10/18/2022  11/29/2022  12/06/2022 
21 Other 10/28/2022  12/09/2022  12/01/2022 
22 Other 11/09/2022  12/21/2022  11/29/2022 
23 Other 11/10/2022  12/22/2022  12/06/2022 
24* Other 12/02/2022  01/13/2023  02/02/2023 
25* Other 12/06/2022  01/17/2023  02/17/2023 
26 Other 12/09/2022  01/20/2023  12/14/2022 
27* Other 12/13/2022  01/24/2023  01/06/2023 
28 Other 12/16/2022  01/27/2023  12/20/2022 
29* Other 12/20/2022  01/31/2023  12/21/2022 
30 Other 12/21/2022  02/01/2023  01/12/2023 
31 Other 01/13/2023  02/24/2023  02/02/2023 
32* Other 02/06/2023  03/20/2023  03/07/2023 
33* Other 02/17/2023  03/31/2023  04/16/2023 
34 Other 02/28/2023  04/11/2023  03/16/2023 
35* Other 05/31/2023  07/12/2023  06/07/2023 
1 Right of Way Data Sheets 03/18/2022  04/29/2022  04/06/2022 
2* Right of Way Data Sheets 08/04/2022  09/15/2022  08/17/2022 
1 SWDR - PS&E 02/16/2022  03/30/2022  03/23/2022 
2 SWDR - PS&E 05/26/2022  07/07/2022  06/17/2022 
3 SWDR - PS&E 08/10/2022  09/21/2022  08/31/2022 
4 SWDR - PS&E 09/13/2022  10/25/2022  09/30/2022 
5* SWDR - PS&E 10/06/2022  11/17/2022  10/25/2022 
1 Traffic Forecasting 02/28/2022  04/11/2022  03/22/2022 
2 Traffic Forecasting 04/07/2022  05/19/2022  05/20/2022 

* indicates document was approved.

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