Review List for EA 08-0L190

Review No	Review Type	Received by Caltrans	Comments anticipated to agency	Comments sent to agency
1	1st PS&E Review	09/14/2017	10/26/2017	10/26/2017
1	2nd PS&E Review	02/13/2018	03/27/2018	03/27/2018
1	3rd PS&E Review	03/17/2018	04/28/2018	05/01/2018
1	Fact Sheet	06/15/2017	07/27/2017	07/18/2017
2	Fact Sheet	07/20/2017	08/31/2017	08/10/2017
3	Fact Sheet	08/25/2017	10/06/2017	09/11/2017
1	Geometric Approval Document (GAD)	09/26/2016	11/07/2016	11/01/2016
2	Geometric Approval Document (GAD)	01/27/2017	03/10/2017	02/13/2017
3	Geometric Approval Document (GAD)	04/17/2017	05/29/2017	05/24/2017
4	Geometric Approval Document (GAD)	04/17/2017	05/29/2017	05/24/2017
5	Geometric Approval Document (GAD)	06/15/2017	07/27/2017	07/18/2017
6	Geometric Approval Document (GAD)	07/20/2017	08/31/2017	08/10/2017
7	Geometric Approval Document (GAD)	08/28/2017	10/09/2017	09/06/2017
8	Geometric Approval Document (GAD)	12/08/2017	01/19/2018	01/19/2018
9	Geometric Approval Document (GAD)	01/05/2018	02/16/2018	01/11/2018
1	Geotechnical/Materials	01/02/2018	02/13/2018	02/13/2018
1	PS&E Review	07/30/2018	09/10/2018	Pending
1	SWDR Review	11/29/2017	01/10/2018	01/10/2018
2	SWDR Review	02/13/2018	03/27/2018	03/27/2018
3	SWDR Review	03/28/2018	05/09/2018	04/05/2018
4	SWDR Review	04/17/2018	05/29/2018	05/22/2018
5	SWDR Review	07/30/2018	09/10/2018	09/15/2018
1	Traffic Impact Analysis (TIA)	05/05/2016	06/16/2016	05/31/2016

* indicates document was approved.

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