Review List for EA 08-0A020
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 100% Submittal | 01/12/2016 | 02/23/2016 | 03/10/2016 |
| 2 | 100% Submittal | 01/04/2017 | 02/15/2017 | 02/21/2017 |
| 3 | 100% Submittal | 01/04/2017 | 02/15/2017 | 01/26/2017 |
| 4* | 100% Submittal | 03/06/2017 | 04/17/2017 | 04/03/2017 |
| 1 | 60% Submittal | 07/12/2010 | 08/23/2010 | 09/08/2010 |
| 2 | 60% Submittal | 09/01/2016 | 10/13/2016 | 09/28/2016 |
| 3 | 60% Submittal | 11/14/2016 | 12/26/2016 | 12/08/2016 |
| 1 | 95% Submittal | 06/13/2012 | 07/25/2012 | 08/01/2012 |
| 2 | 95% Submittal | 01/08/2015 | 02/19/2015 | 03/10/2015 |
| 1 | Draft PR | 08/24/2009 | 10/05/2009 | 10/16/2009 |
| 2* | Draft PR | 12/28/2009 | 02/08/2010 | 02/22/2010 |
| 1 | Drainage Report (Final) | 07/12/2010 | 08/23/2010 | 08/23/2010 |
| 2* | Drainage Report (Final) | 06/13/2012 | 07/25/2012 | 07/10/2012 |
| 3 | Drainage Report (Final) | 12/08/2014 | 01/19/2015 | 01/06/2015 |
| 4 | Drainage Report (Final) | 01/11/2016 | 02/22/2016 | 02/17/2016 |
| 5 | Drainage Report (Final) | 09/01/2016 | 10/13/2016 | 09/21/2016 |
| 1 | Drainage Report (Preliminary) | 08/24/2009 | 10/05/2009 | 10/07/2009 |
| 2* | Drainage Report (Preliminary) | 12/10/2009 | 01/21/2010 | 12/23/2009 |
| 1 | Fact Sheet (Advisory) | 09/22/2009 | 11/03/2009 | 11/17/2009 |
| 2 | Fact Sheet (Advisory) | 12/10/2009 | 01/21/2010 | 01/14/2010 |
| 3 | Fact Sheet (Advisory) | 04/05/2010 | 05/17/2010 | 05/13/2010 |
| 4 | Fact Sheet (Advisory) | 08/30/2010 | 10/11/2010 | 09/28/2010 |
| 5 | Fact Sheet (Advisory) | 12/23/2010 | 02/03/2011 | 01/28/2011 |
| 6* | Fact Sheet (Advisory) | 02/15/2011 | 03/29/2011 | 03/09/2011 |
| 1 | Fact Sheet (Combined) | 04/20/2016 | 06/01/2016 | 06/07/2016 |
| 2 | Fact Sheet (Combined) | 07/07/2016 | 08/18/2016 | 08/05/2016 |
| 3 | Fact Sheet (Combined) | 08/18/2016 | 09/29/2016 | 08/25/2016 |
| 1 | Fact Sheet (Mandatory) | 12/01/2006 | 01/12/2007 | 01/09/2007 |
| 2 | Fact Sheet (Mandatory) | 04/17/2007 | 05/29/2007 | 05/18/2007 |
| 3* | Fact Sheet (Mandatory) | 06/07/2007 | 07/19/2007 | 07/06/2007 |
| 1 | Fact Sheet (Ramp Metering) | 10/06/2016 | 11/17/2016 | 10/19/2016 |
| 1 | Fact Sheet (Supp/Mandatory) | 10/07/2009 | 11/18/2009 | 12/02/2009 |
| 2 | Fact Sheet (Supp/Mandatory) | 12/28/2009 | 02/08/2010 | 02/04/2010 |
| 3 | Fact Sheet (Supp/Mandatory) | 04/05/2010 | 05/17/2010 | 05/13/2010 |
| 4 | Fact Sheet (Supp/Mandatory) | 08/30/2010 | 10/11/2010 | 09/28/2010 |
| 5 | Fact Sheet (Supp/Mandatory) | 12/23/2010 | 02/03/2011 | 01/31/2011 |
| 6* | Fact Sheet (Supp/Mandatory) | 02/15/2011 | 03/29/2011 | 03/09/2011 |
| 1 | GADs | 02/02/2009 | 03/16/2009 | 03/25/2009 |
| 2 | GADs | 07/09/2009 | 08/20/2009 | 08/27/2009 |
| 3* | GADs | 09/22/2009 | 11/03/2009 | 11/05/2009 |
| 4 | GADs | 04/20/2016 | 06/01/2016 | 05/26/2016 |
| 5 | GADs | 07/07/2016 | 08/18/2016 | 08/05/2016 |
| 6 | GADs | 08/18/2016 | 09/29/2016 | 08/25/2016 |
| 1 | Geotechnical Design Report (Final) | 08/06/2013 | 09/17/2013 | 11/26/2013 |
| 2* | Geotechnical Design Report (Final) | 01/14/2014 | 02/25/2014 | 01/15/2014 |
| 1 | Life Cycle Cost Analysis | 08/24/2009 | 10/05/2009 | 10/20/2009 |
| 2 | Life Cycle Cost Analysis | 12/28/2009 | 02/08/2010 | 02/03/2010 |
| 3 | Life Cycle Cost Analysis | 12/23/2010 | 02/03/2011 | 01/31/2011 |
| 4 | Life Cycle Cost Analysis | 06/13/2012 | 07/25/2012 | 07/18/2012 |
| 1 | Life Cycle Cost Analysis (PS&E) | 03/27/2014 | 05/08/2014 | 04/17/2014 |
| 2 | Life Cycle Cost Analysis (PS&E) | 12/01/2014 | 01/12/2015 | 01/05/2015 |
| 3* | Life Cycle Cost Analysis (PS&E) | 01/11/2016 | 02/22/2016 | 02/08/2016 |
| 1 | MAR/NCR (District) | 09/06/2016 | 10/18/2016 | 09/12/2016 |
| 2 | MAR/NCR (District) | 09/20/2016 | 11/01/2016 | 10/05/2016 |
| 3 | MAR/NCR (District) | 11/10/2016 | 12/22/2016 | 11/14/2016 |
| 4 | MAR/NCR (District) | 11/21/2016 | 01/02/2017 | 11/30/2016 |
| 5 | MAR/NCR (District) | 01/19/2017 | 03/02/2017 | 01/25/2017 |
| 6 | MAR/NCR (District) | 02/23/2017 | 04/06/2017 | 03/09/2017 |
| 7* | MAR/NCR (District) | 04/05/2017 | 05/17/2017 | 04/17/2017 |
| 1 | MAR/NCR (FHWA-Final Approval) | 05/24/2013 | 07/05/2013 | 09/04/2013 |
| 2 | MAR/NCR (FHWA-Final Approval) | 09/08/2014 | 10/20/2014 | 10/21/2014 |
| 3* | MAR/NCR (FHWA-Final Approval) | 11/06/2014 | 12/18/2014 | 12/15/2014 |
| 1 | MAR/NCR (Interstates) | 12/01/2006 | 01/12/2007 | 01/17/2007 |
| 2 | MAR/NCR (Interstates) | 03/28/2007 | 05/09/2007 | 05/11/2007 |
| 3* | MAR/NCR (Interstates) | 06/21/2007 | 08/02/2007 | 07/25/2007 |
| 1 | Materials Report (Final) | 06/13/2012 | 07/25/2012 | 07/26/2012 |
| 2 | Materials Report (Final) | 10/25/2012 | 12/06/2012 | 12/12/2012 |
| 3 | Materials Report (Final) | 07/31/2013 | 09/11/2013 | 11/26/2013 |
| 4* | Materials Report (Final) | 01/14/2014 | 02/25/2014 | 01/24/2014 |
| 1 | Materials Report (Preliminary) | 08/24/2009 | 10/05/2009 | 10/20/2009 |
| 2 | Materials Report (Preliminary) | 12/28/2009 | 02/08/2010 | 01/25/2010 |
| 3 | Materials Report (Preliminary) | 12/23/2010 | 02/03/2011 | 01/28/2011 |
| 4 | Materials Report (Preliminary) | 02/24/2011 | 04/07/2011 | 03/07/2011 |
| 5 | Materials Report (Preliminary) | 08/25/2011 | 10/06/2011 | 09/22/2011 |
| 6* | Materials Report (Preliminary) | 11/28/2011 | 01/09/2012 | 12/12/2011 |
| 1 | Operations Analysis | 07/14/2006 | 08/25/2006 | 08/18/2006 |
| 2* | Operations Analysis | 10/23/2006 | 12/04/2006 | 11/13/2006 |
| 1 | Other | 09/30/2013 | 11/11/2013 | 10/30/2013 |
| 2 | Other | 12/18/2013 | 01/29/2014 | 01/07/2014 |
| 3 | Other | 01/07/2014 | 02/18/2014 | 01/21/2014 |
| 4 | Other | 03/25/2014 | 05/06/2014 | 04/14/2014 |
| 5 | Other | 03/27/2014 | 05/08/2014 | 04/14/2014 |
| 6 | Other | 04/10/2014 | 05/22/2014 | 04/24/2014 |
| 7 | Other | 04/22/2014 | 06/03/2014 | 05/05/2014 |
| 8 | Other | 05/22/2014 | 07/03/2014 | 06/24/2014 |
| 9* | Other | 05/22/2014 | 07/03/2014 | 06/24/2014 |
| 10 | Other | 05/22/2014 | 07/03/2014 | 07/03/2014 |
| 11 | Other | 08/12/2014 | 09/23/2014 | 09/04/2014 |
| 12 | Other | 09/22/2014 | 11/03/2014 | 10/06/2014 |
| 13 | Other | 09/24/2014 | 11/05/2014 | 10/15/2014 |
| 14 | Other | 09/29/2014 | 11/10/2014 | 10/16/2014 |
| 15 | Other | 10/09/2014 | 11/20/2014 | 11/13/2014 |
| 16 | Other | 11/07/2014 | 12/19/2014 | 02/17/2015 |
| 17 | Other | 11/25/2014 | 01/06/2015 | 12/18/2014 |
| 18 | Other | 01/11/2016 | 02/22/2016 | 02/17/2016 |
| 19 | Other | 02/25/2016 | 04/07/2016 | 03/09/2016 |
| 20* | Other | 03/18/2016 | 04/29/2016 | 04/01/2016 |
| 21 | Other | 09/01/2016 | 10/13/2016 | 10/03/2016 |
| 22 | Other | 09/26/2016 | 11/07/2016 | 09/29/2016 |
| 23 | Other | 11/14/2016 | 12/26/2016 | 11/21/2016 |
| 24 | Other | 12/07/2016 | 01/18/2017 | 12/16/2016 |
| 25 | Other | 12/12/2016 | 01/23/2017 | 12/22/2016 |
| 26 | Other | 12/19/2016 | 01/30/2017 | 12/20/2016 |
| 27 | Other | 12/22/2016 | 02/02/2017 | 01/09/2017 |
| 28 | Other | 01/12/2017 | 02/23/2017 | 02/06/2017 |
| 29 | Other | 01/12/2017 | 02/23/2017 | 02/06/2017 |
| 30 | Other | 01/24/2017 | 03/07/2017 | 01/31/2017 |
| 31 | Other | 02/08/2017 | 03/22/2017 | 02/21/2017 |
| 32* | Other | 02/08/2017 | 03/22/2017 | 02/14/2017 |
| 33* | Other | 03/07/2017 | 04/18/2017 | 03/14/2017 |
| 34* | Other | 05/09/2017 | 06/20/2017 | 05/18/2017 |
| 35* | Other | 05/22/2017 | 07/03/2017 | 06/08/2017 |
| 1 | Project Report (PR) | 09/09/2010 | 10/21/2010 | 11/05/2010 |
| 2* | Project Report (PR) | 12/23/2010 | 02/03/2011 | 01/27/2011 |
| 1 | Project Report (Supplemental) | 01/12/2012 | 02/23/2012 | 03/02/2012 |
| 2* | Project Report (Supplemental) | 03/29/2012 | 05/10/2012 | 04/25/2012 |
| 3 | Project Report (Supplemental) | 05/23/2016 | 07/04/2016 | 06/13/2016 |
| 4 | Project Report (Supplemental) | 08/25/2016 | 10/06/2016 | 09/27/2016 |
| 5 | Project Report (Supplemental) | 10/26/2016 | 12/07/2016 | 11/09/2016 |
| 6 | Project Report (Supplemental) | 11/23/2016 | 01/04/2017 | 11/30/2016 |
| 1 | Right of Way Data Sheets | 08/24/2009 | 10/05/2009 | 10/01/2009 |
| 2 | Right of Way Data Sheets | 12/02/2009 | 01/13/2010 | 12/23/2009 |
| 3 | Right of Way Data Sheets | 01/19/2010 | 03/02/2010 | 02/04/2010 |
| 4* | Right of Way Data Sheets | 02/11/2010 | 03/25/2010 | 02/18/2010 |
| 5 | Right of Way Data Sheets | 03/10/2011 | 04/21/2011 | 03/22/2011 |
| 6* | Right of Way Data Sheets | 03/24/2011 | 05/05/2011 | 04/01/2011 |
| 7 | Right of Way Data Sheets | 03/14/2012 | 04/25/2012 | 04/06/2012 |
| 8* | Right of Way Data Sheets | 04/17/2012 | 05/29/2012 | 05/29/2012 |
| 9* | Right of Way Data Sheets | 09/12/2016 | 10/24/2016 | 09/14/2016 |
| 1 | Right of Way Requirements | 08/12/2010 | 09/23/2010 | 09/29/2010 |
| 2* | Right of Way Requirements | 11/18/2010 | 12/30/2010 | 01/25/2011 |
| 1 | Right of Way Requirements (Revised) | 11/17/2016 | 12/29/2016 | 12/01/2016 |
| 1 | SWDR - PA&ED | 08/24/2009 | 10/05/2009 | 10/01/2009 |
| 2 | SWDR - PA&ED | 12/28/2009 | 02/08/2010 | 01/29/2010 |
| 3 | SWDR - PA&ED | 02/11/2010 | 03/25/2010 | 03/08/2010 |
| 4* | SWDR - PA&ED | 03/15/2010 | 04/26/2010 | 05/20/2010 |
| 1 | SWDR - PS&E | 07/12/2010 | 08/23/2010 | 09/02/2010 |
| 2 | SWDR - PS&E | 06/13/2012 | 07/25/2012 | 07/25/2012 |
| 3 | SWDR - PS&E | 01/08/2015 | 02/19/2015 | 03/04/2015 |
| 4 | SWDR - PS&E | 01/11/2016 | 02/22/2016 | 02/22/2016 |
| 5 | SWDR - PS&E | 09/01/2016 | 10/13/2016 | 09/28/2016 |
| 6 | SWDR - PS&E | 11/14/2016 | 12/26/2016 | 12/09/2016 |
| 7* | SWDR - PS&E | 01/04/2017 | 02/15/2017 | 01/23/2017 |
| 1 | TMP Datasheet (PA&ED) | 08/24/2009 | 10/05/2009 | 09/14/2009 |
| 2 | TMP Datasheet (PA&ED) | 09/22/2009 | 11/03/2009 | 10/06/2009 |
| 3 | TMP Datasheet (PA&ED) | 01/06/2010 | 02/17/2010 | 01/20/2010 |
| 4* | TMP Datasheet (PA&ED) | 02/01/2010 | 03/15/2010 | 02/11/2010 |
| 1 | TMP Datasheet (PS&E) | 07/12/2010 | 08/23/2010 | 08/23/2010 |
| 2 | TMP Datasheet (PS&E) | 06/13/2012 | 07/25/2012 | 08/01/2012 |
| 3 | TMP Datasheet (PS&E) | 01/08/2015 | 02/19/2015 | 02/24/2015 |
| 4* | TMP Datasheet (PS&E) | 09/01/2016 | 10/13/2016 | 09/14/2016 |
| 1 | Traffic Forecasting | 03/25/2014 | 05/06/2014 | 03/27/2014 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.