Review List for EA 08-43271
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 30% Submittal | 07/12/2006 | 08/23/2006 | 08/17/2006 |
| 1 | 60% Submittal | 10/04/2006 | 11/15/2006 | 11/22/2006 |
| 1 | 95% Submittal | 10/29/2010 | 12/10/2010 | 12/23/2010 |
| 2 | 95% Submittal | 02/22/2011 | 04/05/2011 | 04/13/2011 |
| 3 | 95% Submittal | 05/13/2011 | 06/24/2011 | 05/26/2011 |
| 1 | Contract Change Order (CCO) | 11/25/2013 | 01/06/2014 | 12/17/2013 |
| 2* | Contract Change Order (CCO) | 12/10/2013 | 01/21/2014 | 01/16/2014 |
| 3 | Contract Change Order (CCO) | 12/19/2013 | 01/30/2014 | 01/08/2014 |
| 4 | Contract Change Order (CCO) | 02/24/2014 | 04/07/2014 | 03/10/2014 |
| 1 | Drainage Report (Final) | 03/15/2011 | 04/26/2011 | 04/11/2011 |
| 2 | Drainage Report (Final) | 05/13/2011 | 06/24/2011 | 06/02/2011 |
| 1 | Fact Sheet (Supp/Advisory) | 03/22/2011 | 05/03/2011 | 05/03/2011 |
| 2 | Fact Sheet (Supp/Advisory) | 05/20/2011 | 07/01/2011 | 06/03/2011 |
| 3* | Fact Sheet (Supp/Advisory) | 06/21/2011 | 08/02/2011 | 07/20/2011 |
| 1 | Fact Sheet (Supp/Mandatory) | 03/22/2011 | 05/03/2011 | 05/03/2011 |
| 2 | Fact Sheet (Supp/Mandatory) | 05/20/2011 | 07/01/2011 | 06/03/2011 |
| 3* | Fact Sheet (Supp/Mandatory) | 06/21/2011 | 08/02/2011 | 07/20/2011 |
| 1* | Geotechnical Design Report (Final) | 10/29/2010 | 12/10/2010 | 01/03/2011 |
| 2 | Geotechnical Design Report (Final) | 03/08/2011 | 04/19/2011 | 04/13/2011 |
| 1 | Life Cycle Cost Analysis (PS&E) | 03/22/2011 | 05/03/2011 | 04/14/2011 |
| 2 | Life Cycle Cost Analysis (PS&E) | 05/13/2011 | 06/24/2011 | 05/31/2011 |
| 1 | Materials Report (Final) | 10/13/2010 | 11/24/2010 | 12/13/2010 |
| 2 | Materials Report (Final) | 02/22/2011 | 04/05/2011 | 04/06/2011 |
| 3* | Materials Report (Final) | 05/13/2011 | 06/24/2011 | 05/26/2011 |
| 1 | Other | 09/18/2013 | 10/30/2013 | 09/26/2013 |
| 2 | Other | 09/26/2013 | 11/07/2013 | 10/01/2013 |
| 3 | Other | 10/01/2013 | 11/12/2013 | 10/02/2013 |
| 1 | Right of Way Requirements | 04/14/2011 | 05/26/2011 | 05/13/2011 |
| 1 | SWDR - PS&E | 07/12/2006 | 08/23/2006 | 08/17/2006 |
| 2 | SWDR - PS&E | 10/29/2010 | 12/10/2010 | 12/23/2010 |
| 3 | SWDR - PS&E | 02/22/2011 | 04/05/2011 | 04/11/2011 |
| 4* | SWDR - PS&E | 05/13/2011 | 06/24/2011 | 05/31/2011 |
| 1* | TMP Datasheet (PS&E) | 10/29/2010 | 12/10/2010 | 01/04/2011 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.