Review List for EA 08-0K400

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	1st PS&E Review	10/10/2017	11/21/2017	11/09/2017
1	95% Submittal	03/31/2022	05/12/2022	05/18/2022
2	95% Submittal	08/09/2022	09/20/2022	08/29/2022
3	95% Submittal	11/22/2022	01/03/2023	12/23/2022
4	95% Submittal	03/17/2023	04/28/2023	04/13/2023
5	95% Submittal	06/12/2023	07/24/2023	07/07/2023
6	95% Submittal	07/20/2023	08/31/2023	08/07/2023
7	95% Submittal	08/21/2023	10/02/2023	09/14/2023
8	95% Submittal	09/29/2023	11/10/2023	10/10/2023
1	CEM1302 Positive Work Zone Protection	11/22/2022	01/03/2023	12/23/2022
1	Design Standard Decision Document	11/22/2022	01/03/2023	12/20/2022
2	Design Standard Decision Document	01/18/2023	03/01/2023	02/03/2023
3	Design Standard Decision Document	03/17/2023	04/28/2023	04/13/2023
4	Design Standard Decision Document	06/12/2023	07/24/2023	07/07/2023
5	Design Standard Decision Document	07/20/2023	08/31/2023	08/16/2023
6*	Design Standard Decision Document	08/21/2023	10/02/2023	08/24/2023
1	Drainage Report	10/10/2017	11/21/2017	10/30/2017
1	Drainage Report (Final)	08/09/2022	09/20/2022	08/24/2022
2	Drainage Report (Final)	11/22/2022	01/03/2023	12/20/2022
3	Drainage Report (Final)	03/31/2023	05/12/2023	04/25/2023
4	Drainage Report (Final)	06/12/2023	07/24/2023	07/06/2023
1	Drainage Report (Preliminary)	04/15/2022	05/27/2022	05/09/2022
1	EMWD 24"Recycled Water Plans	10/10/2017	11/21/2017	11/21/2017
1	Encroachment Permit ($1-$3 Mil)	06/25/2007	08/06/2007	07/18/2007
2	Encroachment Permit ($1-$3 Mil)	12/05/2007	01/16/2008	12/19/2007
1	Encroachment Policy Exception	05/10/2018	06/21/2018	05/21/2018
1	Environmental Document Review	12/08/2016	01/19/2017	09/11/2025
1	Environmental Reports	07/16/2007	08/27/2007	08/15/2007
1	Fact Sheet	06/15/2017	07/27/2017	07/18/2017
2	Fact Sheet	08/01/2017	09/12/2017	08/30/2017
1	Geometric Approval Document (GAD)	09/26/2016	11/07/2016	11/01/2016
2	Geometric Approval Document (GAD)	01/27/2017	03/10/2017	02/13/2017
3	Geometric Approval Document (GAD)	04/17/2017	05/29/2017	05/24/2017
4	Geometric Approval Document (GAD)	04/17/2017	05/29/2017	05/24/2017
5	Geometric Approval Document (GAD)	06/15/2017	07/27/2017	07/18/2017
6	Geometric Approval Document (GAD)	07/31/2017	09/11/2017	08/30/2017
7	Geometric Approval Document (GAD)	01/11/2018	02/22/2018	02/06/2018
1	Material Report Review	10/16/2017	11/27/2017	11/02/2017
2	Material Report Review	04/16/2018	05/28/2018	05/01/2018
1	Materials Report	08/13/2018	09/24/2018	08/28/2018
1	Materials Report (Preliminary)	09/28/2023	11/09/2023	10/10/2023
2	Materials Report (Preliminary)	10/17/2023	11/28/2023	10/26/2023
3	Materials Report (Preliminary)	11/08/2023	12/20/2023	11/20/2023
1	Other	01/18/2023	03/01/2023	02/03/2023
2	Other	03/17/2023	04/28/2023	04/13/2023
3	Other	06/12/2023	07/24/2023	07/07/2023
1	OTHERS	02/01/2018	03/15/2018	03/15/2018
2	OTHERS	04/17/2018	05/29/2018	05/03/2018
3	OTHERS	04/19/2018	05/31/2018	04/19/2018
4	OTHERS	05/11/2018	06/22/2018	07/02/3028
1	PS&E Review	04/16/2018	05/28/2018	06/01/2018
2	PS&E Review	08/13/2018	09/24/2018	Pending
1*	Right of Way Requirements	05/04/2022	06/15/2022	05/19/2022
1	SWDR - PS&E	08/09/2022	09/20/2022	08/25/2022
2	SWDR - PS&E	11/22/2022	01/03/2023	12/23/2022
3	SWDR - PS&E	03/17/2023	04/28/2023	04/13/2023
4	SWDR - PS&E	06/12/2023	07/24/2023	07/07/2023
5	SWDR - PS&E	07/20/2023	08/31/2023	08/15/2023
1	SWDR Review	10/10/2017	11/21/2017	10/30/2017
2	SWDR Review	04/18/2018	05/30/2018	04/19/2018
3	SWDR Review	08/13/2018	09/24/2018	08/28/2018
1	Traffic Impact Analysis (TIA)	05/05/2016	06/16/2016	05/31/2016
2	Traffic Impact Analysis (TIA)	07/21/2016	09/01/2016	08/11/2016
3	Traffic Impact Analysis (TIA)	01/27/2017	03/10/2017	02/13/2017
1	Utility Plans	10/10/2017	11/21/2017	10/26/2017
2	Utility Plans	04/17/2018	05/29/2018	05/07/2018

* indicates document was approved.

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