Review List for EA 08-0L100

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	1st PS&E Review	03/11/2013	04/22/2013	04/10/2013
1	2nd PS&E Review	08/13/2013	09/24/2013	09/10/2013
1	3rd PS&E Review	10/31/2013	12/12/2013	11/26/2013
1	Encroachment Policy Exception	05/02/2018	06/13/2018	06/06/2018
2	Encroachment Policy Exception	06/27/2018	08/08/2018	07/05/2018
1	Environmental Document Review	03/11/2013	04/22/2013	04/15/2013
2	Environmental Document Review	12/23/2013	02/03/2014	01/03/2014
1	OTHERS	12/06/2017	01/17/2018	12/22/2017
2	OTHERS	01/31/2018	03/14/2018	02/20/2018
3	OTHERS	05/02/2018	06/13/2018	06/06/2018
4	OTHERS	06/27/2018	08/08/2018	07/12/2018
5	OTHERS	07/24/2018	09/04/2018	08/09/2018
6	OTHERS	08/20/2018	10/01/2018	08/31/2018
7*	OTHERS	09/05/2018	10/17/2018	09/12/2018
1	Street Improvement Plans	10/19/2017	11/30/2017	Pending
1	Traffic Impact Analysis (TIA)	06/20/2013	08/01/2013	07/04/2013

* indicates document was approved.

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