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Review List for EA 08-0A490

Review
No
Review Type
 
Received by
Caltrans
Comments anticipated
to agency
Comments sent
to agency
1 60% Submittal 10/21/2008  12/02/2008  12/17/2008 
1 95% Submittal 04/20/2009  06/01/2009  06/23/2009 
2 95% Submittal 09/17/2009  10/29/2009  11/05/2009 
3 95% Submittal 01/11/2010  02/22/2010  02/22/2010 
4* 95% Submittal 04/08/2010  05/20/2010  04/29/2010 
1 Drainage Report (Final) 09/17/2009  10/29/2009  10/21/2009 
2* Drainage Report (Final) 01/11/2010  02/22/2010  01/20/2010 
1 Drainage Report (Preliminary) 10/23/2008  12/04/2008  12/23/2008 
2 Drainage Report (Preliminary) 04/20/2009  06/01/2009  05/21/2009 
1* Erosion Control Plan (4:1) 02/02/2007  03/16/2007  03/01/2007 
1 Fact Sheet (Advisory) 03/01/2006  04/12/2006  04/05/2006 
2 Fact Sheet (Advisory) 04/24/2006  06/05/2006  05/25/2006 
3* Fact Sheet (Advisory) 10/30/2006  12/11/2006  12/01/2006 
1 Fact Sheet (Mandatory) 03/01/2006  04/12/2006  04/05/2006 
2 Fact Sheet (Mandatory) 04/24/2006  06/05/2006  05/25/2006 
3* Fact Sheet (Mandatory) 10/30/2006  12/11/2006  12/01/2006 
4 Fact Sheet (Mandatory) 05/15/2007  06/26/2007  06/11/2007 
5 Fact Sheet (Mandatory) 06/20/2007  08/01/2007  07/17/2007 
6* Fact Sheet (Mandatory) 07/17/2007  08/28/2007  07/31/2007 
1 Fact Sheet (Supp/Mandatory) 04/20/2009  06/01/2009  05/29/2009 
2 Fact Sheet (Supp/Mandatory) 10/12/2009  11/23/2009  11/23/2009 
3* Fact Sheet (Supp/Mandatory) 01/11/2010  02/22/2010  03/09/2010 
1 GADs 11/14/2006  12/26/2006  01/04/2007 
2 GADs 02/02/2007  03/16/2007  03/01/2007 
3 GADs 03/08/2007  04/19/2007  05/02/2007 
4 GADs 05/15/2007  06/26/2007  06/01/2007 
5* GADs 06/20/2007  08/01/2007  08/01/2007 
1 Geotechnical Design Report (Final) 05/14/2009  06/25/2009  06/03/2009 
1 Geotechnical Design Report (Preliminary) 10/21/2008  12/02/2008  12/09/2008 
1 Life Cycle Cost Analysis 12/23/2008  02/03/2009  01/22/2009 
2 Life Cycle Cost Analysis 04/20/2009  06/01/2009  06/02/2009 
3 Life Cycle Cost Analysis 09/17/2009  10/29/2009  12/02/2009 
4 Life Cycle Cost Analysis 01/11/2010  02/22/2010  02/17/2010 
5 Life Cycle Cost Analysis 04/08/2010  05/20/2010  05/04/2010 
6* Life Cycle Cost Analysis 05/27/2010  07/08/2010  07/02/2010 
1 Materials Report (Final) 05/14/2009  06/25/2009  05/29/2009 
2* Materials Report (Final) 09/17/2009  10/29/2009  11/02/2009 
1 Materials Report (Preliminary) 10/21/2008  12/02/2008  01/14/2009 
1 Operations Analysis (Revised/Updated/Supplemental) 01/03/2008  02/14/2008  01/25/2008 
2* Operations Analysis (Revised/Updated/Supplemental) 02/06/2008  03/19/2008  02/26/2008 
1 Other 09/21/2011  11/02/2011  11/04/2011 
2 Other 12/14/2011  01/25/2012  01/25/2012 
3 Other 02/26/2014  04/09/2014  03/11/2014 
4 Other 05/07/2014  06/18/2014  05/30/2014 
1 Project Report (PR) 06/28/2005  08/09/2005  08/12/2005 
2 Project Report (PR) 11/30/2005  01/11/2006  12/29/2005 
3 Project Report (PR) 02/16/2006  03/30/2006  04/11/2006 
4 Project Report (PR) 05/09/2006  06/20/2006  06/13/2006 
5 Project Report (PR) 10/10/2006  11/21/2006  11/13/2006 
6 Project Report (PR) 01/03/2007  02/14/2007  01/29/2007 
7* Project Report (PR) 10/02/2007  11/13/2007  10/22/2007 
1 Right of Way Requirements 09/08/2008  10/20/2008  10/28/2008 
1 SWDR - PA&ED 02/02/2007  03/16/2007  03/01/2007 
2 SWDR - PA&ED 03/12/2007  04/23/2007  04/16/2007 
3 SWDR - PA&ED 04/30/2007  06/11/2007  05/15/2007 
4* SWDR - PA&ED 05/16/2007  06/27/2007  05/23/2007 
1 SWDR - PS&E 10/21/2008  12/02/2008  12/11/2008 
2 SWDR - PS&E 04/20/2009  06/01/2009  06/09/2009 
3 SWDR - PS&E 09/17/2009  10/29/2009  10/23/2009 
4* SWDR - PS&E 01/11/2010  02/22/2010  02/10/2010 
1* TMP Datasheet (PS&E) 10/23/2008  12/04/2008  11/19/2008 
1 Traffic Forecasting 03/01/2006  04/12/2006  04/11/2006 
2 Traffic Forecasting 06/07/2006  07/19/2006  07/11/2006 
3 Traffic Forecasting 08/15/2006  09/26/2006  09/07/2006 
4 Traffic Forecasting 10/10/2006  11/21/2006  10/19/2006 
5* Traffic Forecasting 10/30/2006  12/11/2006  11/01/2006 

* indicates document was approved.

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