Review List for EA 08-1M190

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	30% Submittal	12/21/2021	02/01/2022	01/10/2022
2	30% Submittal	02/28/2022	04/11/2022	03/24/2022
1	95% Submittal	06/28/2023	08/09/2023	07/26/2023
2	95% Submittal	10/18/2023	11/29/2023	11/29/2023
1	CEM1302 Positive Work Zone Protection	10/18/2023	11/29/2023	11/15/2023
1	Design Standard Decision Document	08/14/2023	09/25/2023	08/31/2023
2	Design Standard Decision Document	11/08/2023	12/20/2023	12/06/2023
1	Operations Analysis	09/22/2021	11/03/2021	10/28/2021
2	Operations Analysis	12/20/2021	01/31/2022	01/06/2022
3	Operations Analysis	03/14/2022	04/25/2022	04/06/2022
4	Operations Analysis	09/06/2022	10/18/2022	10/07/2022
5	Operations Analysis	02/27/2023	04/10/2023	03/17/2023
6*	Operations Analysis	05/02/2023	06/13/2023	05/03/2023
1	Other	12/22/2021	02/02/2022	01/03/2022
2	Other	02/28/2022	04/11/2022	03/24/2022
3	Other	10/18/2023	11/29/2023	11/13/2023
4	Other	12/04/2023	01/15/2024	01/25/2024
1	SWDR - PS&E	03/14/2022	04/25/2022	03/29/2022
2	SWDR - PS&E	04/28/2022	06/09/2022	05/18/2022
3	SWDR - PS&E	06/28/2023	08/09/2023	07/26/2023
1	Traffic Forecasting	05/14/2021	06/25/2021	06/04/2021
2	Traffic Forecasting	07/07/2021	08/18/2021	08/06/2021

* indicates document was approved.

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