Review List for EA 08-20320

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	95% Submittal	05/15/2008	06/26/2008	07/14/2008
2	95% Submittal	12/19/2008	01/30/2009	02/10/2009
3*	95% Submittal	03/12/2009	04/23/2009	03/19/2009
1	Drainage Report (Final)	05/15/2008	06/26/2008	06/18/2008
2	Drainage Report (Final)	12/18/2008	01/29/2009	02/23/2009
3*	Drainage Report (Final)	03/12/2009	04/23/2009	03/19/2009
1	Fact Sheet (Advisory)	05/15/2008	06/26/2008	06/26/2008
1	Fact Sheet (Mandatory)	05/15/2008	06/26/2008	06/26/2008
1*	Fact Sheet (Supp/Mandatory)	09/17/2008	10/29/2008	09/29/2008
1	Geotechnical Design Report (Final)	05/15/2008	06/26/2008	06/23/2008
2*	Geotechnical Design Report (Final)	03/12/2009	04/23/2009	03/19/2009
1	Materials Report (Final)	05/15/2008	06/26/2008	06/18/2008
2*	Materials Report (Final)	03/12/2009	04/23/2009	03/19/2009
1	Other	05/24/2010	07/05/2010	06/28/2010
1	SWDR - PS&E	05/15/2008	06/26/2008	06/23/2008
2	SWDR - PS&E	12/19/2008	01/30/2009	02/17/2009
3*	SWDR - PS&E	03/12/2009	04/23/2009	03/19/2009
1	TMP Datasheet (PS&E)	05/15/2008	06/26/2008	06/10/2008
2	TMP Datasheet (PS&E)	03/12/2009	04/23/2009	03/19/2009

* indicates document was approved.

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