Review List for EA 08-1L040

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	Design Standard Decision Document	07/14/2023	08/25/2023	08/04/2023
2	Design Standard Decision Document	08/08/2023	09/19/2023	09/01/2023
3	Design Standard Decision Document	09/07/2023	10/19/2023	10/05/2023
4*	Design Standard Decision Document	10/23/2023	12/04/2023	11/16/2023
1	Draft PR	07/31/2023	09/11/2023	08/21/2023
2	Draft PR	09/05/2023	10/17/2023	09/29/2023
3*	Draft PR	10/24/2023	12/05/2023	11/08/2023
1	Drainage Report (Preliminary)	07/12/2022	08/23/2022	08/16/2022
2	Drainage Report (Preliminary)	11/10/2022	12/22/2022	11/29/2022
3*	Drainage Report (Preliminary)	12/19/2022	01/30/2023	01/23/2023
1	GADs	11/15/2021	12/27/2021	12/09/2021
2	GADs	01/20/2022	03/03/2022	03/23/2022
3	GADs	05/09/2022	06/20/2022	06/03/2022
4	GADs	07/11/2022	08/22/2022	07/26/2022
5	GADs	08/24/2022	10/05/2022	09/20/2022
6*	GADs	07/11/2023	08/22/2023	07/31/2023
1	Geotechnical Design Report (Preliminary)	03/14/2022	04/25/2022	04/04/2022
2*	Geotechnical Design Report (Preliminary)	05/02/2022	06/13/2022	05/18/2022
1	Materials Report (Preliminary)	03/23/2022	05/04/2022	04/04/2022
2	Materials Report (Preliminary)	05/02/2022	06/13/2022	06/03/2022
3*	Materials Report (Preliminary)	06/23/2022	08/04/2022	07/12/2022
1	Operations Analysis	04/19/2022	05/31/2022	05/24/2022
2	Operations Analysis	09/13/2022	10/25/2022	11/08/2022
3*	Operations Analysis	11/30/2022	01/11/2023	01/26/2023
1	Other	12/06/2021	01/17/2022	01/20/2022
2*	Other	04/01/2022	05/13/2022	04/26/2022
1	Project Report (PR)	01/30/2024	03/12/2024	02/26/2024
2	Project Report (PR)	03/05/2024	04/16/2024	03/25/2024
1	Quality Management Plan	08/09/2021	09/20/2021	09/13/2021
1	Right of Way Data Sheets	08/15/2023	09/26/2023	09/27/2023
1	Right of Way Requirements	06/02/2023	07/14/2023	06/27/2023
2	Right of Way Requirements	07/11/2023	08/22/2023	08/08/2023
1	SWDR - PA&ED	07/11/2022	08/22/2022	08/10/2022
2	SWDR - PA&ED	11/10/2022	12/22/2022	11/29/2022
3	SWDR - PA&ED	12/19/2022	01/30/2023	01/23/2023
1	Traffic Forecasting	10/28/2021	12/09/2021	01/05/2022
2	Traffic Forecasting	03/14/2022	04/25/2022	05/17/2022
3	Traffic Forecasting	04/01/2022	05/13/2022	05/17/2022
4*	Traffic Forecasting	08/10/2022	09/21/2022	08/31/2022

* indicates document was approved.

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