Review List for EA 08-0K730
| Review No |
Review Type |
Received by Caltrans |
Comments anticipated to agency |
Comments sent to agency |
|---|---|---|---|---|
| 1 | 60% Submittal | 07/05/2022 | 08/16/2022 | 08/10/2022 |
| 1 | 95% Submittal | 05/12/2023 | 06/23/2023 | 07/06/2023 |
| 2 | 95% Submittal | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 1 | CEM1302 Positive Work Zone Protection | 07/05/2022 | 08/16/2022 | 08/02/2022 |
| 2 | CEM1302 Positive Work Zone Protection | 05/12/2023 | 06/23/2023 | 07/07/2023 |
| 3 | CEM1302 Positive Work Zone Protection | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 1 | Decision Documents | 01/17/2020 | 02/28/2020 | 02/27/2020 |
| 1 | Design Standard Decision Document | 04/20/2020 | 06/01/2020 | 06/02/2020 |
| 2 | Design Standard Decision Document | 07/06/2020 | 08/17/2020 | 07/27/2020 |
| 3* | Design Standard Decision Document | 08/07/2020 | 09/18/2020 | 08/27/2020 |
| 4 | Design Standard Decision Document | 11/30/2022 | 01/11/2023 | 01/06/2023 |
| 5 | Design Standard Decision Document | 05/19/2023 | 06/30/2023 | 06/21/2023 |
| 6 | Design Standard Decision Document | 01/11/2024 | 02/22/2024 | 02/02/2024 |
| 1 | Draft PR | 03/28/2019 | 05/09/2019 | 05/09/2019 |
| 2 | Draft PR | 10/09/2019 | 11/20/2019 | 11/13/2019 |
| 3 | Draft PR | 12/09/2019 | 01/20/2020 | 12/27/2019 |
| 4 | Draft PR | 01/10/2020 | 02/21/2020 | 01/31/2020 |
| 1 | Drainage Report (Final) | 07/05/2022 | 08/16/2022 | 08/02/2022 |
| 2 | Drainage Report (Final) | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 1 | Drainage Report (Preliminary) | 10/25/2018 | 12/06/2018 | 01/04/2019 |
| 2 | Drainage Report (Preliminary) | 01/23/2019 | 03/06/2019 | 02/14/2019 |
| 3* | Drainage Report (Preliminary) | 08/28/2019 | 10/09/2019 | 09/16/2019 |
| 4 | Drainage Report (Preliminary) | 05/12/2023 | 06/23/2023 | 07/07/2023 |
| 1 | GADs | 12/19/2019 | 01/30/2020 | 01/31/2020 |
| 2 | GADs | 04/20/2020 | 06/01/2020 | 06/01/2020 |
| 3 | GADs | 07/06/2020 | 08/17/2020 | 07/27/2020 |
| 4 | GADs | 08/25/2020 | 10/06/2020 | 09/02/2020 |
| 5* | GADs | 09/09/2020 | 10/21/2020 | 09/10/2020 |
| 1 | Geotechnical Design Report (Final) | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 1* | Geotechnical Design Report (Preliminary) | 08/20/2018 | 10/01/2018 | 10/06/2018 |
| 2 | Geotechnical Design Report (Preliminary) | 08/08/2022 | 09/19/2022 | 09/07/2022 |
| 3 | Geotechnical Design Report (Preliminary) | 05/12/2023 | 06/23/2023 | 06/19/2023 |
| 1 | Life Cycle Cost Analysis | 10/10/2018 | 11/21/2018 | 11/02/2018 |
| 2 | Life Cycle Cost Analysis | 11/28/2018 | 01/09/2019 | 01/04/2019 |
| 3 | Life Cycle Cost Analysis | 01/18/2019 | 03/01/2019 | 02/14/2019 |
| 4 | Life Cycle Cost Analysis | 06/04/2019 | 07/16/2019 | 06/10/2019 |
| 5* | Life Cycle Cost Analysis | 08/29/2019 | 10/10/2019 | 08/29/2019 |
| 1 | Materials Report (Final) | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 1 | Materials Report (Preliminary) | 08/07/2018 | 09/18/2018 | 11/06/2018 |
| 2* | Materials Report (Preliminary) | 11/26/2018 | 01/07/2019 | 12/14/2018 |
| 3 | Materials Report (Preliminary) | 08/08/2022 | 09/19/2022 | 09/07/2022 |
| 4 | Materials Report (Preliminary) | 05/12/2023 | 06/23/2023 | 06/19/2023 |
| 1 | Operations Analysis | 12/19/2018 | 01/30/2019 | 01/31/2019 |
| 2 | Operations Analysis | 03/13/2019 | 04/24/2019 | 04/29/2019 |
| 3 | Operations Analysis | 08/22/2019 | 10/03/2019 | 09/16/2019 |
| 4* | Operations Analysis | 09/17/2019 | 10/29/2019 | 09/24/2019 |
| 1 | Other | 03/08/2018 | 04/19/2018 | 03/29/2018 |
| 2* | Other | 04/03/2018 | 05/15/2018 | 04/09/2018 |
| 3* | Other | 05/04/2018 | 06/15/2018 | 05/23/2018 |
| 4 | Other | 12/05/2018 | 01/16/2019 | 02/28/2019 |
| 5 | Other | 01/08/2019 | 02/19/2019 | 02/14/2019 |
| 6 | Other | 03/06/2019 | 04/17/2019 | 04/11/2019 |
| 7* | Other | 04/09/2019 | 05/21/2019 | 04/24/2019 |
| 8* | Other | 08/29/2019 | 10/10/2019 | 09/16/2019 |
| 9 | Other | 06/09/2022 | 07/21/2022 | 06/24/2022 |
| 10 | Other | 07/05/2022 | 08/16/2022 | 08/02/2022 |
| 11 | Other | 09/12/2022 | 10/24/2022 | 09/29/2022 |
| 12 | Other | 05/08/2023 | 06/19/2023 | 06/14/2023 |
| 13 | Other | 05/12/2023 | 06/23/2023 | 06/19/2023 |
| 14 | Other | 08/26/2023 | 10/07/2023 | 10/03/2023 |
| 15 | Other | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 16 | Other | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 1* | Preliminary Environmental Assessment Report (PEAR) | 06/01/2016 | 07/13/2016 | 07/13/2016 |
| 1 | Project Report (PR) | 07/24/2020 | 09/04/2020 | 09/03/2020 |
| 2 | Project Report (PR) | 10/01/2020 | 11/12/2020 | 10/16/2020 |
| 1* | Project Study Report - Proj. Dev. Sup. (PSR-PDS) | 05/24/2016 | 07/05/2016 | 07/05/2016 |
| 1* | Right of Way Data Sheets | 12/27/2018 | 02/07/2019 | 02/14/2019 |
| 1 | Right of Way Requirements | 07/05/2022 | 08/16/2022 | 08/02/2022 |
| 2 | Right of Way Requirements | 06/08/2023 | 07/20/2023 | 07/12/2023 |
| 3 | Right of Way Requirements | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 1 | SWDR - PA&ED | 10/12/2018 | 11/23/2018 | 11/06/2018 |
| 2 | SWDR - PA&ED | 01/23/2019 | 03/06/2019 | 02/14/2019 |
| 3 | SWDR - PA&ED | 07/09/2020 | 08/20/2020 | 07/22/2020 |
| 4* | SWDR - PA&ED | 08/24/2020 | 10/05/2020 | 09/10/2020 |
| 1* | SWDR - PID | 05/24/2016 | 07/05/2016 | 07/05/2016 |
| 1 | SWDR - PS&E | 07/05/2022 | 08/16/2022 | 08/02/2022 |
| 2 | SWDR - PS&E | 05/12/2023 | 06/23/2023 | 07/12/2023 |
| 3 | SWDR - PS&E | 11/15/2023 | 12/27/2023 | 01/10/2024 |
| 1 | TMP Datasheet (PA&ED) | 10/09/2018 | 11/20/2018 | 11/02/2018 |
| 1* | TMP Datasheet (PS&E) | 11/28/2018 | 01/09/2019 | 01/04/2019 |
| 2 | TMP Datasheet (PS&E) | 07/05/2022 | 08/16/2022 | 08/02/2022 |
| 1 | Traffic Forecasting | 04/19/2018 | 05/31/2018 | 05/16/2018 |
| 2* | Traffic Forecasting | 05/22/2018 | 07/03/2018 | 06/08/2018 |
* indicates document was approved.
’Comments anticipated to agency‘ date is based on a 6-week turnaround.