Review List for EA 08-46350

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	60% Submittal	04/10/2006	05/22/2006	06/23/2006
1	95% Submittal	01/16/2008	02/27/2008	02/27/2008
2	95% Submittal	04/14/2008	05/26/2008	05/30/2008
3	95% Submittal	07/28/2008	09/08/2008	09/17/2008
4*	95% Submittal	10/22/2008	12/03/2008	11/24/2008
1	Drainage Report (Final)	01/15/2008	02/26/2008	02/27/2008
2*	Drainage Report (Final)	04/16/2008	05/28/2008	05/13/2008
1	Fact Sheet (Advisory)	01/06/2006	02/17/2006	01/31/2006
1	Geotechnical Design Report (Final)	03/07/2006	04/18/2006	05/16/2006
1	Materials Report (Final)	03/07/2006	04/18/2006	05/16/2006
2	Materials Report (Final)	01/15/2008	02/26/2008	02/27/2008
3	Materials Report (Final)	04/16/2008	05/28/2008	05/30/2008
4	Materials Report (Final)	07/28/2008	09/08/2008	09/17/2008
5*	Materials Report (Final)	10/29/2008	12/10/2008	11/06/2008
1	Right of Way Requirements	03/01/2006	04/12/2006	03/20/2007
1	Slope Approval Letter	09/20/2006	11/01/2006	10/10/2006
1	SWDR - PS&E	01/15/2008	02/26/2008	02/27/2008
2	SWDR - PS&E	04/16/2008	05/28/2008	05/13/2008
3*	SWDR - PS&E	07/28/2008	09/08/2008	09/19/2008
1	TMP Datasheet (PS&E)	01/15/2008	02/26/2008	02/27/2008

* indicates document was approved.

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