Review List for EA 08-1L370

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	100% Submittal	05/19/2023	06/30/2023	06/26/2023
2	100% Submittal	10/17/2023	11/28/2023	12/02/2023
1	95% Submittal	10/04/2022	11/15/2022	11/08/2022
1	CEM1302 Positive Work Zone Protection	10/06/2022	11/17/2022	10/28/2022
1	Design Standard Decision Document	08/19/2022	09/30/2022	09/07/2022
2	Design Standard Decision Document	10/04/2022	11/15/2022	10/28/2022
3	Design Standard Decision Document	09/06/2023	10/18/2023	10/31/2023
4	Design Standard Decision Document	04/08/2024	05/20/2024	Pending
1	Drainage Report (Final)	12/22/2021	02/02/2022	01/10/2022
2	Drainage Report (Final)	04/20/2022	06/01/2022	05/12/2022
1	Operations Analysis	08/05/2021	09/16/2021	09/20/2021
2	Operations Analysis	11/01/2021	12/13/2021	12/28/2021
1	Other	05/12/2021	06/23/2021	06/15/2021
2	Other	06/18/2021	07/30/2021	07/05/2021
3*	Other	07/15/2021	08/26/2021	07/22/2021
4	Other	05/12/2022	06/23/2022	06/09/2022
5	Other	06/01/2022	07/13/2022	07/11/2022
6	Other	07/26/2022	09/06/2022	08/01/2022
7	Other	08/04/2022	09/15/2022	08/22/2022
8	Other	08/23/2022	10/04/2022	08/29/2022
9	Other	08/30/2022	10/11/2022	09/29/2022
10	Other	10/06/2022	11/17/2022	10/28/2022
11*	Other	11/07/2022	12/19/2022	12/14/2022
12	Other	11/21/2022	01/02/2023	01/25/2023
13	Other	04/13/2023	05/25/2023	05/22/2023
14*	Other	05/19/2023	06/30/2023	06/14/2023
15	Other	10/17/2023	11/28/2023	12/05/2023
16	Other	10/17/2023	11/28/2023	11/14/2023
17	Other	10/17/2023	11/28/2023	11/14/2023
18	Other	04/09/2024	05/21/2024	Pending
1	SWDR - PS&E	12/22/2021	02/02/2022	01/10/2022
2	SWDR - PS&E	04/13/2022	05/25/2022	04/27/2022
3	SWDR - PS&E	06/23/2022	08/04/2022	07/11/2022
4	SWDR - PS&E	05/19/2023	06/30/2023	06/14/2023
5	SWDR - PS&E	10/17/2023	11/28/2023	11/14/2023

* indicates document was approved.

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