Environment

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Project Status/Delivery

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FHWA Nebraska Division Environmental Document Review Delivery
February 10, 2010 through August 16, 2012

Number of Submittals = 1,546
Average Review Time, Calendar Days = 6.59

INFORMATION: The typical environmental submittals that are prepared/approved by NDOR and submitted to FHWA for Categorical Exclusions (CE's) are: DR 53*, Biology review, Section 106 package, and the Categorical Exclusion (CE). If a project fits the stipulations of the 2008 Programmatic Agreement between FHWA-NE and NDOR, NDOR has the authority to approve the NEPA document without FHWA approval. These are referred to as PCE's. Likewise, FHWA has also provided programmatic approval authority to NDOR for certain actions under the Endangered Species Act(ESA) and Section 106 (historic preservation). Since there is no FHWA project-level approval for the projects and actions that are covered by these programmatic agreements, that project level documentation is not recorded on this list.

BASIC NEPA STEPS FOR PROJECTS: 1) NDOR approves and submits the DR53 to FHWA; NDOR/local sign program agreements and procure consultant (for local fed-aid projects); 2) NDOR/local govt. start NEPA; 3) NDOR/local complete tech reviews (ex, wetland, bio, and cultural resource); 4)NDOR submit bio and cultural tech docs to FHWA for agency consultation, when needed; 5) NDOR/local prepare NEPA doc; 6) NDOR review/approve NEPA doc; 7) NDOR submit NEPA doc to FHWA for review/acceptance (except for PCE's)

Project Name	Subject	Control No	Project No	Date Received	Date Completed	Action Time *	Comments	Responsible party/pending action ***
Tracy Creek Bank	Monitoring Report	713	STWD-1044	07-Mar-11	21-Mar-11	14		FHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
STWD Intersection Signage Project	Bio doc	00772	STWD-86	8/9/2012	8/16/2012	7	sent back to clarify the affect determination and rationale behind it	NDOR / address FHWA comments and resubmit
Horizontal Curved Signing Project - Phase III	Bio doc review	00787	STWD-90	8/6/2012	8/16/2012	10	comment to clarify affect determination and add the justification	NDOR / address FHWA comments and resubmit
Statewide rural traf control dev	DR 53	850	STWD-108	16-Feb-11	28-Feb-11	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Centerline Rumble Strips	DR 53	865	HSIP-STWD-112	31-Aug-11	03-Sep-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Statewide Centerline Rumble Strips	Bio doc version 1	865	STWD-112	1/18/2012	1/25/2012	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
NE Hwy Hist Markers	DR 53	00875	STWD-119	7/3/2012	7/12/2012	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Nebr Hwy Historical Markers - Statewide	SHPO concur req	00875	STWD-119	7/13/2012	7/24/2012	11	SHPO & THPO letters sent	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crab Orchard Southwest	DR 53	11473	7049-11	19-May-11	27-May-11	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Barneston West	SHPO concur req	11678	86-106	28-Mar-11	31-Mar-11	3	letter sent to SHPO	FHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
Barneston West	Bio doc version 1	11678	86-106	10/27/2011	10/28/2011	1	letters sent to NGPC for concurrence and USFWS for their info	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Barneston West	CE	11678	86-106	1/26/2012	2/7/2012	12	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
Barneston West	CE - revised	11678	86-106	2/27/2012	3/6/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Adams Northwest	DR 53	11776	7034-18	1/12/2012	1/16/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Seward South	DR 53	11781	7080-27	12-Sep-11	16-Sep-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wahoo Bypass	Cat Ex proposal request	11801	772-1025	5/8/2012	6/27/2012	50	emailed comments to NDOR	NDOR / address FHWA comments and resubmit
Cordova North	T&E Consultation Memo	12002	3045-5	12-Jul-10	26-Jul-10	14	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beaver Cross SW	Bio doc vers 1	12012	7080-40	08-Oct-10	13-Oct-10	5	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beaver Crossing SW	DR 53	12012	7080-40	06-Dec-10	14-Dec-10	8	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Beaver Crossing SW	SHPO concur req	12012	7080-40	27-Jun-11	28-Jun-11	1	mm: reviewed and gave letter to front office for submittal	FHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
Beaver Crossing Southwest	CE	12012	7080-40	14-Oct-11	17-Oct-11	3	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Beaver Crossing SW	CE	12012	7080-40	11/9/2011	12/7/2011	28	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
South & East Beltway	NDOR draft letter for review	12153	3300-1	12/6/2011	1/6/2012	31	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
Crete North	DR 53	12222	1031-108	07-Apr-11	07-Apr-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Crete North	Bio doc vers 1	12222	1031-108	07-Apr-11	07-Apr-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Wymore	Bio doc vers 1	12299	3265-5	14-Dec-10	17-Dec-10	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Wymore	DR 53	12299	3265-5	24-Jan-11	31-Jan-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Wymore	106 letter	12299	3265-5	09-May-11	13-May-11	4	letter sent to SHPO	FHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
In Wymore	CE	12299	3265-5	09-Sep-11	13-Sep-11	4	mm approved CE, had some minor QC issues, sent heads-up to NDOR separate, but approved the doc	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In Wymore	Design change Memo	12299	3265-5	6/4/2012	6/11/2012	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Filley North	Bio doc vers 1	12300	3285-5	07-Jan-11	07-Jan-11	0	sent comments to Alllison and Zach, need DR53 first	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Filley North	DR 53	12300	3285-5	24-Jan-11	31-Jan-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Filley North, Gage Co.	SHPO concur req	12300	3285-5	13-Jun-11	23-Jun-11	10	mm reviewed and to AB for formatting/mailing	FHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
Filley North	Cat Ex	12300	3285-5	2/2/2012	2/17/2012	15	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
I-80 Upgrade	bio doc	12312	809-872	20-May-10	21-May-10	1	10/21 mm reviewed and signed doc. With Sue to format letter and send to agencies	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
-80 Upgrade Lincoln - Omaha	Reeval	12312	809-872	20-Aug-10	24-Aug-10	4	comments addressed. Rb approved.	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Mahoney Park Intrch ramps	SHPO concur req	12312	809-872	28-Mar-11	31-Mar-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
I-80 Upgrade	Bio doc reeval	12312	809-872	25-Mar-11	01-Apr-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Nebraska City Northwest	DR 53	12347	7066-29	1/12/2012	1/16/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Rouleau St, Rulo Bridge	Reeval Memo T&E change	12381	1597-106	05-Apr-11	07-Apr-11	2	comments sent to Eric	NDOR / address FHWA comments and resubmit
Rouleau Street, Rulo	T&E Reeval	12381	1597-105	13-Apr-11	19-Apr-11	6	comments sent back to Eric	NDOR / address FHWA comments and resubmit
Waverly - Greenwood	CO 22	12457	809-842	1/17/2012	1/20/2012	3	Original on your desk. approved	None
US-77 - 56th St Interch to Waverly Interch	Scope Change memo	12477	809-850	8/8/2012	8/15/2012	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
14th St Bridge, Lincoln	SHPO concur req	12482	809-855	21-Mar-11	29-Mar-11	8	commenets sent back to Steve.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
14th St Bridge, Lincoln	SHPO concur req	12482	809-855	05-Apr-11	07-Apr-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
NW 56th to US-77 South	SHPO concur req	12489	809-862	7/17/2012	7/26/2012	9	sent comments to NDOR	NDOR / address FHWA comments and resubmit
Syracuse Southeast	DR 53	12510	7066-32	1/12/2012	1/16/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Syracuse SE	SHPO and THPO concur req	12510	7066-32	6/25/2012	6/27/2012	2	Letters sent to SHPO & THPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dorchester SE	Bio doc vers 1	12519	7076-16	20-Sep-10	29-Sep-10	9	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dorechester Southeast	SHPO concur req	12519	7076-16	01-Nov-10	08-Nov-10	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dorchester SE	DR 53	12519	7076-16	10-Nov-10	12-Nov-10	2	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Denton East	SHPO concur req	12541	3305-9	07-Dec-10	10-Dec-10	3	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Denton East	Bio doc vers 1	12541	3305-9	10-Dec-10	10-Dec-10	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Denton East	CE	12541	3305-9	22-Aug-11	06-Sep-11	15	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In Friend	DR 53	12577	2982-1	14-Jul-11	15-Jul-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Friend	Bio doc version 1	12577	2982-1	11/4/2011	11/9/2011	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Friend	SHPO concur request	12577	2982-1	11/8/2011	11/14/2011	6	"
letter sent to SHPO"	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Friend	CE	12577	2982-1	1/30/2012	2/9/2012	10	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Greenwood Northeast	DR 53	12658	7013-10	12/22/2011	12/23/2011	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Greenwood Northeast	SHPO concur request	12658	7013-10	5/14/2012	5/25/2012	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Greenwood Northeast	THPO concur req	12658	7013-10	6/21/2012	6/26/2012	5	letter sent to THPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Verdon NW	SHPO concur req	12666	7074-23	7/6/2012	7/16/2012	10	SHPO and THPO letters sent out	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pawee City SW	DR 53	12677	7067-16	1/3/2012	1/16/2012	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
N Columbia Ave, Seward	DR 53	12693	6759-2	27-Dec-10	07-Jan-11	11	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Columbia Ave, Seward	SHPO concur request	12693	6759-2	12/1/2011	12/8/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbia Ave, Seward	Bio doc version 1	12693	6759-2	1/23/2012	2/1/2012	9	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N. Columbia Ave	Cat Ex	12693	6759-2	6/27/2012	7/13/2012	16	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
N Columbia Ave, Seward	Cat Ex	12693	6759-2	8/9/2012	8/14/2012	5	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
SW 40th St, Lincoln	Reeval	12744	5267-1	20-Sep-10	29-Sep-10	9	rb approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Southwest 40th Street	Reevaluation Memo	12744	5267-1	3/20/2012	4/5/2012	16		NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Brock Southwest	DR 53	12746	7064-13	24-Jan-11	31-Jan-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Weeping Water SE	Bio Assessment	12764	7013-12	12-Jul-10	26-Jul-10	14	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Weeping Water SE	DR53	12764	7013(12)	06-Dec-10	15-Dec-10	9	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Weeping Water SE	SHPO concur req	12764	7013-12	25-Apr-11	25-Apr-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Weeping Water Southeast	CE	12764	7013-12	10/21/2011	10/28/2011	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Burchard South	Bio doc vers 1	12773	87-113	14-Apr-11	19-Apr-11	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Burchard South	SHPO concur req	12773	87-113	28-Apr-11	02-May-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Burchard South	CE	12773	87-113	16-Sep-11	20-Sep-11	4	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Haymarket Ball Park Trail	Memo	12781	55-151	09-Jun-10	09-Jun-10	0		NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Syracuse Southwest	DR 53	12785	7066-43	1/12/2012	1/16/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sprague East	Bio doc vers 1	12786	3280-4	21-Sep-10	29-Sep-10	8	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Sprague East	SHPO concur req	12786	3280-4	17-Nov-10	23-Nov-10	6	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sprague East	DR 53	12786	3280-4	17-Dec-10	23-Dec-10	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sprague East	CE	12786	3280-4	22-Jul-11	03-Aug-11	12	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Sprague East	CE - vers 2	12786	3280-4	09-Aug-11	09-Aug-11	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Ithaca - Ashland	DR 53	12831	666-104	12-Aug-11	17-Aug-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ithaca - Ashland	SHPO concur req	12831	666-104	17-Aug-11	17-Aug-11	0	letter sent to SHPO today	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Table Rock Southeast	SHPO concur req	12835	7067-22	6/26/2012	6/28/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Friend South	DR 53	12850	7076-18	15-Dec-10	17-Dec-10	2	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Friend South	Bio doc vers 1	12850	7076-18	20-Jan-11	31-Jan-11	11	approved no affect bio mm	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Friend South	SHPO concur req	12850	7076-18	18-Apr-11	22-Apr-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Friend South	CE	12850	7076-18	16-Sep-11	20-Sep-11	4	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Table Rock SE	DR 53	12853	7067-22	1/3/2012	1/16/2012	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stella SE	DR 53	12855	7074-24	12/20/2011	12/23/2011	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stella SE	SHPO concur req	12855	7074-24	7/10/2012	7/16/2012	6	letters sent to SHPO and THPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hickman North	DR 53	12859	3265-9	25-Feb-11	01-Mar-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hickman North	SHPO concur req	12859	3265-9	21-Mar-11	21-Mar-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hickman North	Bio doc vers 1	12859	3265-9	13-May-11	18-May-11	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Sterling Southeast	DR 53	12860	7049-22	20-May-11	27-May-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sterling Southeast	SHPO concur request	12860	7049-22	11/3/2011	11/14/2011	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sterling Southeast	Bio doc version 1	12860	7049-22	12/7/2011	12/14/2011	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Sterling Southeast	Cat Ex	12860	7049-22	4/17/2012	5/8/2012	21	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Sterling SE Bridge, Johnson County	Congr inq - Noise Analysis	12860	7049-22	6/29/2012	7/6/2012	7	mm req for info to NDOR on 6/29/12; jaw draft to HQ on 7/6/12.	None
Malcolm Souteast	NEPA	12864	7055-102	15-Sep-10	23-Sep-10	8	rb approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Seward	Bio doc vers 1	12876	346-136	05-Jan-11	07-Jan-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Seward	SHPO concur req	12876	346-136	24-May-11	27-May-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Seward	SHPO concur req for 4(f)	12876	346-136	6/12/2012	6/25/2012	13	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jamacia trail	4(f) exemp req	12879	55-160	22-Apr-10	28-Apr-10	6	mm- Raegan asking Allison to check and see if rail line is historic before approval	NDOR / address FHWA comments and resubmit
Yutan Trail, Phase 1	DR 53	12881	78-27	06-Oct-11	07-Oct-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Yutan Trail	SHPO concur req	12881	78-27	8/2/2012	8/16/2012	14	sent email to NDOR requesting verification that scope has not changed since March 2010 consultation. If it hasn't changed, no need to re-consult. mm 8/16/12	NDOR / address FHWA comments and resubmit
Yutan Trail System - Phase 1	Bio doc version 1	12881	78-27	7/17/2012	7/26/2012	9	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Blue Rvr Br, Crete	DR 53	12886	7076-22	06-Dec-10	15-Dec-10	9	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
13th St./Blue River Bridge, Crete	SHPO concur req	12886	7076-22	6/15/2012	6/26/2012	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Utica - Goehner	DR 53	12907	808-145	14-Mar-11	15-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Super St, I-180 E Ramp	Bio doc vers 1	12928	5254-8	12-Nov-10	12-Nov-10	0	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Superior St, I-180 E Ramp Safety	DR 53	12928	5254-8	24-Jan-11	31-Jan-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Superior at I-180, Lincoln	SHPO concur req	12928	5254-8	29-Mar-11	31-Mar-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Superior Street - I-180 East ramp	4(f) exception concur request	12928	5254-8	1/23/2012	2/1/2012	9	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Superior Street & I-80 East Ramp Safety	Cat Ex	12928	5254-8	3/7/2012	3/15/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Humboldt East & West	Bio Doc	12936	47-105	26-Apr-11	27-Apr-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Humbolt East & West	SHPO concur req	12936	47-105	19-Jul-11	20-Jul-11	1	ltr to SHPO on 7/21/11.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
4th and Corso Overlay	DR53	12938		06-Dec-10	14-Dec-10	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
4th Corso Overlay	Bio doc vers 1	12938	6217-3	24-Jan-11	31-Jan-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
4th Corso, Nebr City	Project Scope Change	12938	6217-3	8/2/2012	8/9/2012	7	comments sent to NDOR	NDOR / address FHWA comments and resubmit
N 14th St, EB On-ramp to US-6	DR 53	12944	5227-7	2/24/2012	3/7/2012	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Rosa Parks Way Trail	NEPA Determ	12945	55-164	23-Aug-10	02-Sep-10	10		NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln West O Historic	DR 53	12946	5266-2	25-Oct-10	26-Oct-10	1	rb approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln West O Hist Hwy	Bio doc vers 1	12946	5266-2	23-Dec-10	27-Dec-10	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Lincoln West O St Hist Hwy	SHPO concur req	12946	5266-2	05-Jan-11	07-Jan-11	2	comments sent to Allison	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln West O Street	SHPO concur req	12946	5266-2	10-Feb-11	16-Feb-11	6	original materials were sent for review. Waiting on revised attachments.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
West O, Lincoln	SHPO concur req	12946	5266-2	22-Feb-11	22-Feb-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln West O Street	CE	12946	5266-2	1/24/2012	2/6/2012	13	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Lincoln West O Street	Cat Ex	12946	5266-2	2/8/2012	2/17/2012	9	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
us6/n103 roundabout	concur req	12953	66-159	16-Sep-10	01-Oct-10	15	letter to shpo	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-6/N-103 intersection	NEPA determ 1st subm	12953	66-159	01-Oct-10	04-Oct-10	3	rb approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
US-6, N-103 intersection	Bio doc vers 1	12953	66-159	29-Oct-10	02-Nov-10	4	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-6/N-103 intersec impro	CE	12953	66-159	09-Dec-10	16-Dec-10	7	comments sent back to Sara	NDOR / address FHWA comments and resubmit
US-6/N-103 intersection	NEPA determ 1st subm w Add Info	12953	66-159	12-Jan-11	27-Jan-11	15	comments sent to NDOR	NDOR / address FHWA comments and resubmit
Jct US-6/N-103 intersect	Sum of Alt & Citizn com V-2	12953	66-159	01-Feb-11	02-Feb-11	1	approved to be incorporated into CE	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-6/N-103 inters impr	CE - revised	12953	66-159	07-Feb-11	07-Feb-11	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Otoe Creek Bridge	SHPO Concur req	12957	772-159	16-Mar-11	16-Mar-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oak Creek Bridge	Bio doc vers 1	12957	772-159	16-May-11	18-May-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Otoe Creek Bridge N	CE	12957	772-159	19-Jul-11	20-Jul-11	1	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Otoe Creek Bridge N, Jct N-64	CE subm 2	12957	772-159	26-Jul-11	01-Aug-11	6	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Goehner - Milford	DR 53	12961	808-147	03-Feb-11	03-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Goehner to Milford	Bio doc vers 1	12961	808-147	07-Mar-11	08-Mar-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Goehner - Milford	Reeval Scope Change	12961	808-147	19-May-11	27-May-11	8	approved, also sent comment to Carin to re-evaluate PCE based on scope change	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Lincoln East	DR 53	12975	346-141	11/29/2011	12/5/2011	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
N-63 to N-50	DR 53	12987	347-125	11/25/2011	12/5/2011	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wilber West	Bio doc version 1	12990	416-113	10/25/2011	10/28/2011	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Auburn East	SHPO concur req	12994	1366-119	11-Oct-11	13-Oct-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dwight to N-79	Bio Assessment	13018	666-105	12-Jul-10	23-Jul-10	11	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-64 to Schuyler	DR 53	13019	152-122	14-Mar-11	15-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Brock NW	DR 53	13024	7064-19	12-Jul-11	19-Jul-11	7	mm signed dr53	NDOR (or LPA) / Must prepare technical and NEPA documentation
Brock Northwest	Bio doc version 1	13024	7064-19	11/4/2011	11/10/2011	6	document signed, letters to go to agencies on Monday 11/14/11.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Brock NW	SHPO concur req	13024	7064-19	7/9/2012	7/16/2012	7	letters sent to THPO and SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ulysses Spur	DR 53	13029	S12C-105	12/7/2011	12/15/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Preston North & South	DR 53	13031	3615-8	29-Aug-11	06-Sep-11	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Preston North & South	SHPO concur request	13031	3615-8	1/30/2012	2/3/2012	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Preston North & South	106 Tribal Coord	13031	3615-8	1/30/2012	2/3/2012	4	letters sent to Tribes	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Preston North and South	CE	13031	3615-8	3/29/2012	4/23/2012	25	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-112 - Beatrice	DR 53	13034	771-130	11/15/2011	11/23/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
N-112 - Beatrice	SHPO concur req	13034	771-130	7/9/2012	7/16/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sterling East	DR 53	13045	417-102	11/15/2011	11/17/2011	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sterling East	SHPO concur request	13045	417-102	5/18/2012	5/25/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Nebr. City Steinhart Park Trl	DR 53	13055	66-34	13-Oct-10	13-Oct-10	0	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Steinhart Park Trail	Bio Doc vers 1	13055	66-34	20-Dec-10	27-Dec-10	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Steinhart Park Trail Phase II	SHPO Concur req	13055	66-34	16-Mar-11	16-Mar-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Steinhart Park Trail Phase II	SHPO concur request	13055	66-34	5/23/2012	6/8/2012	16	comments sent to NDOR	NDOR / address FHWA comments and resubmit
Steinhart Park Trail Phase II	SHPO rev; NPS coordination	13055	66-34	8/6/2012	8/16/2012	10	letters sent to NPS and SHPO today	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Steinhart Trail Phs II	SHPO concur req	13055	66-34	7/11/2012	7/24/2012	13	comments sent back to NDOR to revise NPS letter to be a 106 consultation letter rather than a 4(f) coordination letter.	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Beatrice Homestead Trail	NEPA det form	13059	34-38	15-Sep-10	23-Sep-10	8	sent back, completed incorrectly	NDOR to address FHWA comments and resubmit
Beatrice Homestead Trl	NEPA Determ form	13059	34-38	27-Sep-10	01-Oct-10	4	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Seward West Trail	SHPO concur req	13060	80-32	4/5/2012	4/25/2012	20	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Auburn	SHPO concur req	13062	1367-123	24-May-11	27-May-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wyuka Stables Restoration	Bio doc vers 1	13063	55-170	04-Aug-11	05-Aug-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wyuka Stable Restoration	SHPO concur req	13063	55-170	13-Sep-11	16-Sep-11	3	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Wyuka Stable Restoration	SHPO concur request	13063	55-170	10/24/2011	11/14/2011	21	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Wyuka Stable Restoration	Wyuka MOA	13063	55-170	12/21/2011	1/17/2012	27	Review complete, however waiting on signatures from proejct sponsor and NDOR on the MOA before sending consultation package to SHPO.	NDOR / address FHWA comments and resubmit
Wyuka Stables Renovation	Cat Ex	13063	55-170	4/10/2012	4/27/2012	17	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Wyuka Stables	Cat Ex - revised	13063	55-170	6/12/2012	6/14/2012	2	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Cavett Connector Trail	DR 53	13079	55-172	10-Jun-11	16-Jun-11	6	concurred with CE.mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Cavett Connector Trail	SHPO concur req	13079	55-172	6/11/2012	6/26/2012	15	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Beatrice Main St Signage	DR 53	13080	34-39	23-Nov-10	24-Nov-10	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bio doc vers 1	Beatrice Main Histor Byway Sign	13080	34-39	28-Feb-11	01-Mar-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beatrice Main St Hist Byway Sign	SHPO concur req	13080	34-39	25-Mar-11	31-Mar-11	6	comments sent back to Allison	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Beatrice Main St Hist Byway Sign	SHPO concur req	13080	34-39	18-Apr-11	21-Apr-11	3	comments sent to Allison	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Beatrice Main Street Historic Byway Signage	106 Concur	13080	34-39	26-Apr-11	27-Apr-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kansas Line - W Jct N-8	DR 53	13083	1121-103	11/15/2011	11/17/2011	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Furnas St - Silver St, Ashland	DR 53	13084	666-107	11/28/2011	12/5/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Furnas St - Silver St, Ashland	SHPO concur req	13084	666-107	7/2/2012	7/13/2012	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Beatrice Wide Resurf.	DR 53	13086	6108-1	06-Dec-10	15-Dec-10	9	sent comments back to Allison	NDOR (or LPA) / Must prepare technical and NEPA documentation
Beatrice Citywide resurf	DR 53	13086	6108-1	18-Jan-11	31-Jan-11	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Beatrice City Wide Resurfacing	Bio doc vers 1	13086	6108-1	10/27/2011	10/28/2011	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beatrice City Wide Resurfacing	SHPO concur request	13086	6108-1	11/30/2011	11/30/2011	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-15 west	bio doc	13087	86(114)	16-Sep-10	23-Sep-10	7		NDOR / address FHWA comments and resubmit
S. Jct. N-15 West	Bio doc	13087	86-114	17-Sep-10	23-Sep-10	6	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
BNSF/Middle Creek	SHPO Concur Req	13089	772-161	11-Jul-11	11-Jul-11	0	mm asked for a fix to scope of work, got it and sent out today	NDOR / address FHWA comments and resubmit
BNSF-Middle Creek, Lincoln	Bio doc version 1	13089	772-161	2/3/2012	2/17/2012	14	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-6/SW 40th Street	SHPO Concur Req	13093	66-161	12-Jan-11	31-Jan-11	19	letter sent to shpo	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Nemaha - E. Jct. US-136	DR 53	13094	671-117	12/15/2011	12/20/2011	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
W. Jct. US-136 - Peru Spur	DR 53	13095	671-118	4/5/2012	4/26/2012	21	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Citywide Durable	Bio doc version 1	13096	5239-8	16-Jun-10	21-Jun-10	5	BA approved, letters to USFWS and NGPC to go out for concurrence	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
OA 50 Challenge proj	Bio doc version 1	13097	5221-3	18-Jun-10	21-Jun-10	3	bio doc approved, letters going to NGPC and USFWS for concurrence	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seward North	DR 53	13099	152-121	18-Apr-11	21-Apr-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Goehner West	Bio doc vers 1	13107	808-149	02-Nov-10	02-Nov-10	0	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Milford to Airpark	DR 53	13108	808-515	04-Apr-11	11-Apr-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Milford - Air Park	Bio doc vers 1	13108	808-515	08-Apr-11	12-Apr-11	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Airpark W-Jct, US-77 Lincoln	PCA	13113	809-58	02-Feb-11	02-Feb-11	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Airpark W, Jct US-77	Bio doc vers 1	13113	809-58	01-Mar-11	02-Mar-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Nebraska City North	DR 53	13123	752-171	28-Jul-11	03-Aug-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Beatrice Museum and 2nd St Historical Preservation	DR-53	13127	6105-6	15-Sep-10	22-Sep-10	7	sent back, missing suggested level of NEPA	NDOR (or LPA) / Must prepare technical and NEPA documentation
2nd St-Court to Ella, Beatrice	SHPO concur req	13127	6105-6	26-Aug-11	14-Sep-11	19	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
2nd St, Court to Ella, Beatrice	Bio doc version 1	13127	6105-6	10/31/2011	11/2/2011	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Court to Ella, Beatrice	4(f)	13127	6105-6	2/1/2012	2/14/2012	13	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
2nd St, Court - Ella	4(f) exception comments	13127	6105-6	2/29/2012	3/8/2012	8	4(f) exception approved, no addtional 4(f) coordination needed.	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
2nd Street, Court - Ella	Cat Ex	13127	6105-6	6/27/2012	7/2/2012	5	comments sent back to NDOR; change in scope, need to reconsult with SHPO	NDOR / address FHWA comments and resubmit
Alvo - I-80	Bio doc vers 1	13131	632-115	28-Sep-10	01-Oct-10	3	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hickman Road Trl Connect	DR 53	13134	55-174	18-Jan-11	31-Jan-11	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Seward East Bridges	DR 53	13136	808-153	06-Jul-11	11-Jul-11	5	concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
27th & Leighton Viad.	DR 53	13137	5231-13	11-Nov-10	12-Nov-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
27th & Leighton Viad Rehab	Bio doc vers 1	13137	5231-13	17-Oct-11	18-Oct-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
27th & Leighton Viaduct Rehabilitation	SHPO concur request	13137	5231-13	12/7/2011	12/9/2011	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln Citywd resurf.	DR 53	13138	5228-4	11-Nov-10	12-Nov-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Citywide Resurfacing	SHPO concur request	13138	5228-4	1/6/2012	1/17/2012	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln City Street Resurfacing	Bio doc version 1	13138	5228-4	2/22/2012	3/8/2012	15	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln Citywide Resurfacing	Cat Ex	13138	5228-4	6/7/2012	6/12/2012	5	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Lincoln Citywide Resurfacing	Cat Ex - version 2	13138	5228-4	8/3/2012	8/3/2012	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Lincoln Microsurfacing	DR 53	13139	5249-7	09-Nov-10	12-Nov-10	3	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Streets Microsurf	Bio doc vers 1	13139	5249-7	05-Jan-11	06-Jan-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Lincoln Downtown Resurf	DR 53	13140	5230-2	04-Nov-10	08-Nov-10	4	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Dwntwn Str Resurf	Bio doc vers 1	13140	5230-2	05-Jan-11	06-Jan-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
56th, Shadow Pines - Old Cheney	NEPA memo	13141	5241-5	25-Mar-11	28-Mar-11	3	mm-the request to FHWA didn't make sense, sent questions back to NDOR concluding the review	NDOR / address FHWA comments and resubmit
South 56th, Shadow Pines to Old Cheney	SHPO concur request	13141	5241-5	5/4/2012	5/9/2012	5	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
South 56th, Shadow Pines to Old Cheney	SHPO concur req - revised	13141	5241-5	6/28/2012	7/2/2012	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wahoo Northwest	DR 53	13143	78-30	09-Jun-11	16-Jun-11	7	mm sent back- not enough info to understand what the proposal is	NDOR (or LPA) / Must prepare technical and NEPA documentation
Brock N Brdg Repair	DR 53	13145	ER 3675-7	27-Dec-10	06-Jan-11	10	signed by Nemaha Co representative 10/28/10. Approved by NDOR 12/27/10 and emailed to FHWA. 1/6/11, FHWA approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
NE Butler Co Brg Repair	DR 53	13146	ER 3020-1	27-Dec-10	06-Jan-11	10	signed by Butler Co 12/6/10, approved by NDOR 12/27/10. approved by FHWA 1/6/10	NDOR (or LPA) / Must prepare technical and NEPA documentation
S. Coddington Ave. W. Van Dorn St.	DR 53	13147	5205-1	12-Jan-11	27-Jan-11	15	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Diller/Odell Elem Sch SRTS	DR 53	13153	48-24	09-Jun-11	16-Jun-11	7	mm approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
3 Sites in Otoe County	DR 53	13154	ER 3680-7	30-Sep-11	30-Sep-11	0	when submitted by NDOR 1st time, sent back because 2008 event not an accepted event yet, hadn't hit cost thresholds. In Sept, FHWA pulled up old doc and approved, to save NDOR step of re-submitting	NDOR (or LPA) / Must prepare technical and NEPA documentation
4th Corso Viad, NE City	DR 53	13159	6217-4	09-Jun-11	16-Jun-11	7	proponent needs to hold early scoping so we can determine NEPA level.mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
Seward West Trail	DR 53	13160	80-32	18-Jan-11	31-Jan-11	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Karol Kay Blvd Extension	DR 53	13161	6763-1	11/30/2011	12/5/2011	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
N-2, 56th - 84th	Bio Doc V1	13164	26-122	21-Jul-11	29-Jul-11	8	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-2, 56th - 84th, Lincoln	DR 53	13164	26-122	03-Aug-11	05-Aug-11	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Jct N-15 West	DR 53	13166	416-114	05-May-11	11-May-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Jct N-15 West	Bio Doc V1	13166	416-114	21-Jul-11	29-Jul-11	8	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-4 to Wilber	DR 53	13168	1031-110	30-Aug-11	06-Sep-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
N-4 - Wilber	Bio doc vers 1	13168	1031-110	11/18/2011	11/23/2011	5	sent comment back to NDOR.	NDOR / address FHWA comments and resubmit
N-4 - Wilber	Bio doc vers 2	13168	1031-110	12/2/2011	12/6/2011	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Cornhusker - S Jct US-34	DR 53	13173	1809-2	11/15/2011	11/23/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Prague South	DR 53	13175	78-31	18-Jul-11	20-Jul-11	2	approved.	NDOR (or LPA) / Must prepare technical and NEPA documentation
Crete Elem BOLTAGE Prgm	DR 53	13176	76-47	02-Sep-11	08-Sep-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lets All Pedal to Prescott, Lincoln	DR 53	13187	55-176	10/18/2011	10/28/2011	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Salt Creek Bridge, Lincoln	DR 53	13194	L55X-103	2/9/2012	2/17/2012	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Salt Creek Bridge, Lincoln	SHPO concur request	13194	L55X-103	4/25/2012	4/27/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bruno Spur Bridges	DR 53	13197	S12B-106	8/2/2012	8/16/2012	14		NDOR (or LPA) / Must prepare technical and NEPA documentation
Water Park to Hannibal Park Trail, Beatrice	DR 53	13212	34-42	3/8/2012	4/5/2012	28		NDOR (or LPA) / Must prepare technical and NEPA documentation
Beatrice Water Park to Hannibal Park Trail	SHPO concur req	13212	34-42	7/12/2012	7/24/2012	12	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln Stonebridge Trail	DR 53	13213	55-177	3/26/2012	4/6/2012	11	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Tecumseh Historic Square	DR 53	13214	49-46	3/29/2012	4/6/2012	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Swan Creek Bridge, South of Western	DR 53	13221	151-116	7/27/2012	8/14/2012	18	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Seward Trail	DR 53	13255	80-33	8/6/2012	8/16/2012	10		NDOR (or LPA) / Must prepare technical and NEPA documentation
N-36 North, Omaha	Bio doc vers 1	21791	1333-102	14-Jan-11	31-Jan-11	17	mmapproved bio contingent on NEPA questions answered	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-75, Plattsmouth - Bellevue	re-eval ESA	21849	752-155	28-May-10	01-Jun-10	4	Sent out to USFWS and NGPC for concurrence	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-75, Plattsmouth to Bellevue	Re-evaluation	21849	752-155	21-Jul-10	23-Jul-10	2	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US 275 Stockyards	DR 53	21853	2757-180	17-Oct-11	18-Oct-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
US-275/Stockyards, Omaha	SHPO concur request	21853	2757-180	1/11/2012	1/17/2012	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-275/Stockyards, Omaha	Bio doc version 1	21853	2757-180	1/13/2012	1/17/2012	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US 275 Omaha Stock Yards	Hazmat review	21853	2757-180	7/5/2012	7/11/2012	6	emailed comments to NDOR	NDOR / address FHWA comments and resubmit
US-275/Stockyards, Omaha	Cat Ex	21853	2757-180	8/8/2012	8/13/2012	5	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
US-275/Omaha Stockyards	HazMat Review - update	21853	2757-180	8/2/2012	8/7/2012	5	sent comments back to NDOR. Need to obtain EPA and NDEQ concurrence.	NDOR / address FHWA comments and resubmit
US-275, Omaha Stock Yards	Hazmat memo review	21853	2757-180	7/16/2012	7/18/2012	2	NDOR has decided to conduct testing for this project. A revised report will be sent once testing is completed.	NDOR (or LPA) / Must prepare technical and NEPA documentation
Elkhorn North	DR 53	21911	312-110	6/15/2012	6/26/2012	11	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Elkhorn North	SHPO and THPO concur req	21911	312-110	6/26/2012	6/27/2012	1	letter sent to SHPO & THPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bell St Viad, Fremont	Reeval Form	21953	5625-2	23-Sep-10	01-Oct-10	8	rb approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Blair West	DR 53	22026	7089-23	15-Dec-10	17-Dec-10	2	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Blair West	Bio doc vers 1	22026	7089-23	15-Apr-11	21-Apr-11	6	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Blair West	SHPO concur req	22026	7089-23	25-Apr-11	25-Apr-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Blair West	CE	22026	7089-23	19-Aug-11	03-Sep-11	15	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hooper North	DR 53	22052	3495-3	23-Sep-11	26-Sep-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hooper North	SHPO concur request	22052	3495-2	1/26/2012	2/3/2012	8	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hooper North	Bio doc version 1	22052	3495-3	2/15/2012	2/17/2012	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hooper North	CE 1st review	22052	3495(3)	5/18/2012	6/1/2012	14		NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Blair Bypass	P/N Chapter	22075	89(17)	27-Jun-11	29-Jun-11	2	mm told Blair would take a prelim review. Sent back comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Blair Bypass	Bio doc version 1	22075	89-17	4/12/2012	4/23/2012	11	BA missed a few species listed in the county, didn't properly assess indirect water quality impacts to the Missouri (fish spp), and needed committment to survey for ginseng (previous survey over 6 yrs old and construction for some phases won't occur for y	NDOR / address FHWA comments and resubmit
Blair Bypass	SHPO concur request	22075	89-17	4/12/2012	5/7/2012	25	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Blair Bypass	Bio doc - version 2	22075	89-17	6/7/2012	6/12/2012	5	comment sent back to NDOR	NDOR / address FHWA comments and resubmit
Blair Bypass	SHPO THPO concur req revised	22075	89-17	6/22/2012	6/25/2012	3	letters sent to NDOR to send to SHPO and THPOs (attachments were too large to print from FHWA).	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Blair Bypass	Bio doc - version 3	22075	89-17	6/25/2012	7/2/2012	7	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Blair Bypass	Bio doc - version 4	22075	89-17	7/3/2012	7/13/2012	10	sent letters to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Blair Bypass	106 Non-Conur Resp Req	22075	89-17	8/15/2012	8/15/2012	0	Hardcopy to Raegan. noted that additional consultation will be required in the future for the project, once access is granted to survey Cargill. review finished.mm	None
Blair Bypass	draft EIS	22075	89-17	6/29/2012	7/27/2012	28	Comments to Raegan by 7/27. You have this doc on your desk.	None
Fremont West	Bio doc vers 1	22097	3460-4	01-Dec-10	10-Dec-10	9	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont West	DR 53	22097	3460-4	15-Dec-10	17-Dec-10	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Westbound I-80 Expansion	SHPO Concur	22143	809-897	13-Sep-10	13-Sep-10	0	mm 9/13/10 sent email to NDOR asking status of NEPA - we've never been coordinated with regarding this interstate widening in Omaha, but they're asking us to consult under 106 right now	NDOR (or LPA) / Must prepare technical and NEPA documentation
Westbound I-80 expansion	SHPO concur req	22143	809-897	20-Sep-11	26-Sep-11	6	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
WB I-80 Expansion	SHPO concur req	22143	809-897	26-Sep-11	26-Sep-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
I-80, Omaha	DR 53	22150	809-901	19-Apr-11	26-Apr-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
#NAME?	DR 53	22162	6809-910	27-Jul-11	03-Aug-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
I-680 NB Lanes	SHPO concur req	22162	6809-910	15-Sep-11	16-Sep-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont viaducts	Draft EA	22177	5616-1	04-Jan-11	28-Jan-11	24	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
23rd Street Viaduct, Fremont	SHPO concur req	22177	5616-1	6/18/2012	7/13/2012	25	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Ruff Road to Millard	DR 53	22201	809-63	27-Jul-11	03-Aug-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ruff Road - Millard	Bio doc version 1	22201	809-63	12/29/2011	1/3/2012	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
144th St West Dodge, Omaha	ERRATA FONSI Approval Req	22202	5001-15	21-Dec-10	21-Dec-10	0	comment sent back to Allison	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
144th W Dodge to Eagle Run	ERRATA doc	22202	5001-15	22-Dec-10	11-Jan-11	20	sent back comments to Allison	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
144th, et al, Omaha	404 b 1 analysis	22202	5001-15	10-Feb-11	15-Feb-11	5	needs to be included in FEA submittal	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
144th & Blondo, Omaha	Errata	22202	5001-15	03-Mar-11	08-Mar-11	5	Discussed comments with Jon B. Consultant revising mitigaiton measures and 2035 LRTP wording.	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
144th & Blondo	Errata Doc - final	22202	5001-15	09-Mar-11	09-Mar-11	0	FEA signed; FONSI issued.	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
144th & Blondo	Wetland Mit memo	22202	5001-15	13-Oct-11	17-Oct-11	4	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bennington South	DR 53	22221	3805-4	16-Jun-11	23-Jun-11	7	signed, added comment to talk w TE eligibility/need for added grading	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bennington South	SHPO concur request	22221	3805-4	12/1/2011	12/8/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
WDCT - Valley to YMCA, Ph 1	DR 53	22227	28-87	09-Jun-11	10-Jun-11	1	approved, to be combined with 28-102	NDOR (or LPA) / Must prepare technical and NEPA documentation
Western Douglas County Trail	Sect 4(f) Eval	22227	28-87	6/6/2012	6/14/2012	8	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
156th St Improvements	Purpose and Need review	22233	3805-5	8/6/2012	8/16/2012	10	provided comments that the radii issue needs a bit more work but to carry forward with the process	None
N 96th St. Bridge	DR 53	22235	7028-47	3/28/2012	4/6/2012	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
144th - Pierce Pl to Burke St	Bio doc vers 1	22236	5011-8	01-Feb-11	02-Feb-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Pierce Plaza - Burke St	SHPO concur req	22236	5011-8	21-Mar-11	21-Mar-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
114th St, Pierce Plaza to Burke St.	two 4(f) except requests	22236	5011-8	16-Jun-11	23-Jun-11	7	accepted one, rejected other, QA/QC problem led to inconsistent statements in doc. Mm	NDOR / address FHWA comments and resubmit
Pierce Plaza to Burke Street	4f exception request	22236	5011-8	11-Jul-11	20-Jul-11	9	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
108th, Madison to Q	NEPA Action Memo	22237	5011-9	10-Nov-10	12-Nov-10	2	rb sent comments to Alllison Zach	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
108th, Madison - Q	4(f) and NEPA action	22237	5011-9	29-Dec-10	10-Jan-11	12	4(f) letter ok to go to City parks dept. Can't concur with rest of request until all pieces requested on DR53 are completed and submitted. Comments regarding this sent to Allison.	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
108th, Madison - Q, Omaha	4(f) and CE Memo req	22237	5011-9	22-Feb-11	01-Mar-11	7	4(f) memo approved, NEPA Det still an EA	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Missouri River Trail	letter to ACHP with MOA	22252	28(89)	16-Aug-10	19-Aug-10	3	need to send the ACHP copy of executed MOA	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Mo River Trail phs 2	Data revovery plan	22252	28-89	19-Aug-10	26-Aug-10	7	requested meeting to discuss comments	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Missouri River Trail Phase 2	NEPA CE	22252	28-89	25-Aug-10	27-Aug-10	2	sent email requesting meeting to discuss comments. Meeting on 9/1 at NDOR.	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Missouri Rvr Trl, Phase 2	Section 106 doc	22252	28-89	26-Oct-10	27-Oct-10	1	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont - Winslow	DR 53	22256	773-130	06-Apr-11	12-Apr-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Frermont - Winslow	Bio doc version one	22256	773-130	12/19/2011	12/22/2011	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Bennington SE	Bio doc vers 1	22258	3806-1	20-Sep-10	29-Sep-10	9	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Fort Street - Missouori River	DR 53	22264	6809-29	11/22/2011	11/28/2011	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fort Street - Missouri River	SHPO concur request	22264	6809-29	2/9/2012	2/14/2012	5	"
letter sent to SHPO"	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont South Bridge	Temp Occ Monnich Letter	22265	773-128	11-Mar-10	11-Mar-10	0		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Fremont Bridge	1st draft DEA	22265	773-128	09-Mar-10	16-Mar-10	7		NDOR / address FHWA comments and resubmit
Freemont South Bridge	Eff Determ Pkg v2	22265	773-128	25-Mar-10	25-Mar-10	0	sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont South	additl info; bio memo	22265		24-Apr-10	01-May-10	7		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE,
Fremont Bridge	FEA-Errata, DEA	22265	773-128	20-Jul-10	21-Jul-10	1	sent comments to NDOR	NDOR / address FHWA comments and resubmit
Fremont South Bridge	FEA/Errata - FONSI Rec	22265	773-128	27-Jul-10	11-Aug-10	15	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Fremont South Bridge	Final EA Approval	22265	773-128	30-Jul-10	11-Aug-10	12	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Rumsey Station SRTS	Bio doc vers 1	22270	77-53	23-Nov-10	23-Nov-10	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Rumsey Station SRTS	DR 53	22270	77-53	23-Nov-10	24-Nov-10	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Papillion-Rumsey Sta School	SHPO concur req	22270	77-53	07-Dec-10	10-Dec-10	3	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
36th Street Improvements	P&N review	22276	5061-5	01-Apr-11	04-Apr-11	3	no comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
36th ST Bellevue	NEPA Merge concurrence point 2 package	22276	5061(5)	5/2/2012	5/10/2012	8	letters will go out to agencies tomorrow	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
120th St, Stonegate to Roanoke	Bio doc vers 1	22277	5009-3	19-Nov-10	24-Nov-10	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Stonegate Dr to Roanoke Blvd	SHPO concur req	22277	5009-3	07-Dec-10	10-Dec-10	3	comments sent back to Allison	NDOR / address FHWA comments and resubmit
Stonegate Dr -Roanoke	SHPO concur req	22277	5099-3	14-Dec-10	17-Dec-10	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
120th, Stonegate to Roanoke	Purp & Need	22277	5009-3	28-Dec-10	04-Jan-11	7	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Inters Sorensen Prk & N Frwy	DR 53	22278	5114-6	15-Dec-10	17-Dec-10	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Intersect Sorensen Parkwy & N Freeway	Bio doc vers 1	22278	5114-6	26-May-11	27-May-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Intersection of Sorensen Parkway and North Freeway	SHPO Concur Req	22278	5114-6	22-Jul-11	26-Jul-11	4	mm approved letter 7/26, with front office for formatting/submission	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sorensen Parkway & North Freeway	CE	22278	5114-6	11/29/2011	12/5/2011	6	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
42nd & Q	Purpose & Need	22279	5057-9	18-Oct-10	20-Oct-10	2	comments sent back to Allison	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
42nd & Q, Omaha	Purp and Need	22279	5058-9	22-Oct-10	26-Oct-10	4	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
42nd & Q Brdg & Intersec	Bio doc vers 1	22279	5057-9	01-Feb-11	02-Feb-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
42nd & Q, Omaha	SHPO concur req	22279	5057-9	19-May-11	27-May-11	8	comments sent back to Allison	NDOR / address FHWA comments and resubmit
42nd & Q, Omaha	SHPO concur req	22279	5057-9	18-Jul-11	20-Jul-11	2	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
42nd & Q	SHPO Concur Req V3	22279	5057-9	21-Jul-11	22-Jul-11	1	Package sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
42nd & Q Intersection, Omaha	Section 4(f)	22279	5057-9	02-Sep-11	15-Sep-11	13	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
42nd and Q	SHPO effects concurrence letter	22279	5057-9	12/20/2011	12/21/2011	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
42nd & Q, Omaha	draft EA Chapter 1-3 Final	22279	5057-9	12/30/2011	1/11/2012	12	Reviewed by 4 Division members; delivered comments to NDOR, City and consultant on 1/12/12 at meeting	NDOR / address FHWA comments and resubmit
42nd & Q, Omaha	draft EA	22279	5057-9	3/14/2012	3/28/2012	14		NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
42nd & Q Bridge Replacement	Hazmat coord letters	22279	5057-9	4/17/2012	4/19/2012	2		NDOR / address FHWA comments and resubmit
42nd & Q Bridge Replacement	HazMat memos review request	22279	5057-9	4/26/2012	4/26/2012	0	follow-up questions sent to the City for outstanding items. Need those items before letter can be sent to the agencies.	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
42nd & Q	DEA - revised	22279	5057-9	8/7/2012	8/16/2012	9	ready for official signatures once the hard copies are provided.	NDOR / address FHWA comments and resubmit
42nd & Q	draft EA Revisions	22279	5057-9	7/9/2012	7/23/2012	14	comments sent to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Intersec 132 & W Giles Rd	DR 53	22283	5005-1	11-Nov-10	12-Nov-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
F St. Bridge	DR 53	22284	5028-4	3/27/2012	4/6/2012	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Washington St Reconstr	Bio doc vers 1	22290	5023-14	05-Apr-11	07-Apr-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Washington St, Papillion	SHPO concur req	22290	5023-14	05-Apr-11	07-Apr-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Washington St, Caphard to Cedardale Rd	CE Form concurrent review	22290	5023-14	31-May-11	06-Jun-11	6	sent comments back to Jon	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Washington St.	CE v2	22290	5023-14	20-Jun-11	23-Jun-11	3	mm told NDOR to submit the next version, with sigs, for final review/approval	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Washington St, Capehard to Cedardale Rd	CE - Version 3	22290	5023-14	27-Jun-11	28-Jun-11	1	mm approved doc after comparing to rb comments on last version	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bennington Papio Creek Bridge and Trail	DR 53	22307	28-90	23-Sep-11	26-Sep-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Papillion Midland Creek Trl	SHPO concur req	22309	77-55	02-Sep-11	06-Sep-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Papillion Midland Creek Trail	Bio Doc	22309	77-55	30-Sep-11	30-Sep-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Papillion Midland Trail	4(f) exemption request	22309	77-55	11/15/2011	11/15/2011	0	Request came directly to FHWA from the City. Emailed the request to NDOR so document can go through standard review procedures (NDOR reviews and approves prior to submitting to FHWA).	NDOR / address FHWA comments and resubmit
Papillion Midland Creek Trail	CE	22309	77-55	1/6/2012	1/16/2012	10	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Springfield Trail Project	4(f) PA Memo	22310	77-56	23-Aug-10	08-Sep-10	16	rb sent comments to allison	NDOR / address FHWA comments and resubmit
Springfied Trail	4(f) #2	22310	77(56)	13-Sep-10	23-Sep-10	10	comments	NDOR / address FHWA comments and resubmit
Springfield Trail	4-f Memo	22310	77-56	04-Oct-10	12-Oct-10	8	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Springfield Trail Phase III	SHPO concur request	22310	77-56	04-Nov-10	08-Nov-10	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Springfield Trl - Phase III	Bio doc vers 1	22310	77-56	18-Nov-10	23-Nov-10	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Springfield Trl Phs 3	DR 53	22310	77-56	15-Dec-10	17-Dec-10	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Springfield Trail, Ph 3	Reeval Memo	22310	77-56	05-May-11	11-May-11	6	approved	NDOR / address FHWA comments and resubmit
Springfield Trail	106 reeval	22310	77-56	09-May-11	13-May-11	4	comments sent to Allison	NDOR / address FHWA comments and resubmit
Springfield Trail	106 Concur Letter	22310	77-56	20-May-11	27-May-11	7	sent comments back to Allison	NDOR / address FHWA comments and resubmit
Springfield Trl, Phase 3	SHPO concur req	22310	77-56	30-Jun-11	01-Jul-11	1	mm approved, gave to front office to format/mail 7/1	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Springfield Trail	4(f) reeval memo	22310	77-56	13-Sep-11	16-Sep-11	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
City of Springfield	CE	22310	77-56	12/19/2011	12/23/2011	4	comment sent back to NDOR to address.	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
City of Springfield	CE - 2nd	22310	77-56	1/12/2012	1/16/2012	4	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
4th Ave: 16th-Hillcrest	DR 53	22313	6404-1	01-Oct-10	04-Oct-10	3	rb approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Plattsmouth	106 Concur Req	22313	6404-1	4/2/2012	4/25/2012	23	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Plattsmouth	4(f) exception	22313	6404-1	7/26/2012	8/14/2012	19	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Omaha McMillan Magnet Middle School - infras.	DR 53	22321	28-93	19-Aug-11	03-Sep-11	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Q St Bridge repl, Omaha	DR 53	22325	5026-11	18-Jan-11	31-Jan-11	13	mm sent back- recommended level of NEPA missing from document	NDOR (or LPA) / Must prepare technical and NEPA documentation
Q St Br repla, 26 - 27th, Omaha	DR 53	22325	5026-11	02-Feb-11	02-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Q St Bridge, 26th - 27th	Bio doc vers 1	22325	5026-11	07-Oct-11	07-Oct-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Q Street Bridge Replacement	SHPO THPO concur req	22325	5026-11	8/9/2012	8/16/2012	7		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Inters N-133 & N-64	Bio doc vers 1	22336	1332-112	22-Sep-10	01-Oct-10	9	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Intersec N-133 & N-64	DR 53	22336	1332-112	11-Feb-11	16-Feb-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Intersection N-133 (90th & Maple)	Variance approval	22336	1332-112	11/9/2011	11/10/2011	1	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Colfax-Dodge Co Line East	DR 53	22338	306-134	25-Oct-10	26-Oct-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fort Calhoun SW - 2 sites	DR 53	22341	89-25	16-Feb-11	22-Feb-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fort Calhoun SW	SHPO concur request	22341	89-25	10/28/2011	10/28/2011	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fort Calhoun Southwest - 2 sites	Bio doc version 1	22341	89-25	12/29/2011	1/3/2012	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Ft. Calhoun SW	Cat Ex	22341	89-25	3/16/2012	4/20/2012	35		NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
10th St Brdg, Omaha	SHPO concur req	22352	5103-14	14-Dec-10	17-Dec-10	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
10th St Bridge, Omaha	DR 53	22353	5013-4	10-Nov-10	12-Nov-10	2	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
10th St. Brdg Widen	Bio doc vers 1	22353	5103-14	30-Dec-10	06-Jan-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
10th St. Brg. Widening	4(f) concur req review	22353	5013-14	16-Mar-11	16-Mar-11	0	comments sent to Allison.	NDOR / address FHWA comments and resubmit
10th St Brg Wide, Omaha	SHPO concur req	22353	5103-14	23-Mar-11	24-Mar-11	1	comments given back to Allison at NEPA workshop	NDOR / address FHWA comments and resubmit
10th St Bridge, Omaha	4(f) DeMin Form	22353	5103-14	06-May-11	06-May-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
10th St Bridge, Omaha	CE	22353	5103-14	13-May-11	18-May-11	5	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
58th Street, Omaha	NEPA Determination Form	22363	5086-1	02-Aug-10	20-Aug-10	18	rb conditionally approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Intersec 58th & NW Radial Hwy, Omaha	CE	22363	5086-1	06-Apr-11	07-Apr-11	1	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Kennedy and Cornhusker Exit Ramps	DR 53	22366	5006-4	12/29/2011	1/4/2012	6	document not signed by NDOR. sent comment back to NDOR.	NDOR / address FHWA comments and resubmit
Kennedy and Cornhusker Exit Ramps	DR 53	22366	5006-4	1/4/2012	1/16/2012	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Kennedy Freeway and Cornhusker Road	SHPO concur request	22366	5006-4	3/7/2012	3/15/2012	8	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-275 East	Bio doc vers 1	22368	917-108	22-Feb-11	24-Feb-11	2	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-275 East	SHPO concur req	22368	917-108	28-Apr-11	02-May-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-275 East	CE	22368	917-108	02-Jun-11	10-Jun-11	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US-275 East	Scope change memo	22368	917-108	5/31/2012	6/1/2012	1		None
Inters F/16th & Spring Lake Dr	Bio doc vers 1	22371	5089-1	14-Dec-10	17-Dec-10	3	comments sent to Allison and Zach, waiting on DR53	NDOR / address FHWA comments and resubmit
F/16th & Spring Lake Dr	DR 53	22371	5089-1	28-Dec-10	07-Jan-11	10	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Intersec of F & 16th	SHPO Concur Req	22371	5089-1	22-Jul-11	26-Jul-11	4	mm approved letter 7/26, with front office for formatting/submission	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Intersection of F/16th St and Spring Lake Drive	4(f) determ	22371	5089-1	7/26/2012	8/14/2012	19	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
102nd & Maple Improv.	DR 53	22372	5015-1	29-Dec-10	18-Jan-11	20	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
102nd & Maple, Omaha	SHPO concur req	22372	5015-1	15-Apr-11	21-Apr-11	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
102nd & Maple Improv, Omaha	Bio doc vers 1	22372	5015-1	19-Apr-11	21-Apr-11	2	comments sent back to Zach	NDOR / address FHWA comments and resubmit
102nd & Maple, Omaha	Bio doc vers 2	22372	5015-1	22-Apr-11	25-Apr-11	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
156Th St - Pepperwood Dr	P&N	22376	5127-1	30-Sep-11	13-Oct-11	13	provided comments to NDOR	NDOR (or LPA) / Must prepare technical and NEPA documentation
156th St, West Dodge - Corby, Phase 2	Bio doc version 1	22376	5127-1	1/10/2012	1/16/2012	6	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
156th St, Pepperwood Dr to Corby Street	SHPO concur request	22376	5127-1	3/8/2012	3/15/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
108th, L to M, Omaha	Bio doc vers 1	22378	5011-12	22-Sep-10	29-Sep-10	7	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
108th, L-M, Omaha	DR 53	22378	5011-12	28-Dec-10	18-Jan-11	21	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
108th, from L to M, Omaha	SHPO concur req	22378	5011-12	25-Jul-11	26-Jul-11	1	mm approved letter 7/26, with front office for formatting/submission	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
108th, from L to M, Omaha	Bio reintiation	22378	5011-12	02-Sep-11	15-Sep-11	13	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
108th Street, from L to M	CE	22378	5011-12	1/23/2012	2/3/2012	11	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Traf Signals 15th & Farnam	Bio doc vers 1	22379	5097-1	29-Oct-10	02-Nov-10	4	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
15th & Farnam, Omaha	SHPO concur req	22379	5097-1	21-Apr-11	25-Apr-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
52nd & NW Radial Traf Sigs, Medians, curb ramps	DR 53	22380	5049-3	16-Jun-11	23-Jun-11	7	mm concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
52nd & NW Radial	Bio Doc V1	22380	5049-3	22-Jul-11	29-Jul-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
52nd and NW Radial	SHPO concur request	22380	5049-3	11/10/2011	11/14/2011	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Trfc Sigs - 42nd & Dodge	DR 53	22381	5057-11	17-Dec-10	23-Dec-10	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Traf Sigs 42nd & Dodge	Bio doc vers 1	22381	5057-11	03-Jan-11	06-Jan-11	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf Sigs - 42nd & Dodge	SHPO concur	22381	5057-11	27-Dec-10	07-Jan-11	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traf Sigs - 13th & Harney, etc	SHPO concur	22383	5121-2	27-Dec-10	07-Jan-11	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traf Sigs 13th & Harney	Bio doc vers 1	22383	5121-2	03-Jan-11	07-Jan-11	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf sigs, various Omaha	DR 53	22383	5121-2	22-Feb-11	22-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Valley DC West School Sidewalk	DR 53	22411	28-97	10/24/2011	10/28/2011	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
32nd Ave	DR 53	22414	28-99	14-Dec-10	17-Dec-10	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
32nd St Streetscape & Bike Trail	revised DR53	22414	28-99	23-Sep-11	07-Oct-11	14	approved (scope changed)	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fremont Johnson Rd Trail	DR 53	22427	27-55	08-Apr-11	12-Apr-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Johnson Rd Trail - Military Ave to 20th St.	Bio doc vers 1	22427	27-55	17-Oct-11	18-Oct-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Johnson Road Trail	SHPO concur request	22427	27-55	11/30/2011	12/6/2011	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Scribner Ped Trail	DR 53	22428	27-56	02-Sep-11	14-Sep-11	12	sent comments to NDOR	NDOR (or LPA) / Must prepare technical and NEPA documentation
Scribner Ped Trail	DR 53	22428	27-56	13-Oct-11	17-Oct-11	4	Sent comments back to NDOR.	NDOR (or LPA) / Must prepare technical and NEPA documentation
84th & L Improvement	DR 53	22429	5023-16	29-Dec-10	11-Jan-11	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
84th & L, Omaha	SHPO concur req	22429	5023-16	15-Apr-11	21-Apr-11	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
84th & L Improv, Omaha	Bio doc vers 1	22429	5023-16	19-Apr-11	21-Apr-11	2	comments sent back to Zach	NDOR / address FHWA comments and resubmit
84th & L, Omaha	Bio doc vers 2	22429	5023-16	22-Apr-11	25-Apr-11	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-77, 5th-10th, Fremont	DR 53	22434	773-129	14-Jul-11	19-Jul-11	5	mm signed dr53 with a few notes	NDOR (or LPA) / Must prepare technical and NEPA documentation
US-77 5th - 10th, Fremont	SHPO Concur req	22434	773-129	10/18/2011	10/28/2011	10	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Omaha Traf Signals Pkg 4	DR 53	22435	5091-4	17-Dec-10	23-Dec-10	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Traf Sigs pkg 4	Bio doc vers 1	22435	5091-4	30-Dec-10	06-Jan-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf Sigs - pkg 4	SHPO concur	22435	5091-4	27-Dec-10	07-Jan-11	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traff signals various	SHPO concur req	22436	5089-3	07-Dec-10	10-Dec-10	3	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traf Sigs - pkg 5	Bio doc vers 1	22436	5089-3	30-Dec-10	06-Jan-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf Signls various - Pkg 6	DR 53	22437	5083-6	17-Dec-10	23-Dec-10	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Traf Sigs - pkg 6	Bio doc vers 1	22437	5083-6	30-Dec-10	06-Jan-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf Sigs - pkg 6	SHPO concur	22437	5083-6	27-Dec-10	07-Jan-11	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Adapt Trfc Control Sys 32nd St.	DR 53	22438	5003-10	17-Dec-10	23-Dec-10	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
132nd St. Adaptive Traffic Control System	Bio Doc V1	22438	5003-10	22-Jul-11	29-Jul-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Military Avenue Resurfacing	DR 53	22439	5610-5	14-Feb-11	16-Feb-11	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Military Ave-Broad to Bell, Fremont	Bio doc vers 1	22439	5610-5	17-Oct-11	18-Oct-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Military Ave, Broad to Bell, Fremont	SHPO concur request	22439	5610-5	10/26/2011	10/28/2011	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Military Ave. Broad-Bell	106 Concur Req (Resubmission)	22439	5610-5	3/28/2012	4/25/2012	28	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
I-480 & US-75 intrchnge	Bio doc vers 1	22441	4809-102	04-Nov-10	08-Nov-10	4	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Resurfacing, WB W. Center Rd 114 - 120, Omaha	Env Re-Eval Memo	22446	5038-17	05-Oct-11	07-Oct-11	2	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Ft Calhoun - Blair	DR 53	22447	753-116	4/9/2012	4/27/2012	18	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Scribner North	DR 53	22448	2756-141	10/27/2011	10/28/2011	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Scribner North	Bio doc version 1	22448	2756-141	1/3/2012	1/3/2012	0	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Scribner North	SHPO concur request	22448	2756-141	2/16/2012	2/17/2012	1	material reviewed and approved. letter will be sent to SHPO Tues 2/21.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Adapt Trafc Contr 144th St	DR 53	22449	5001-17	20-Dec-10	23-Dec-10	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Adapt Traf Contr Syst	Bio doc vers 1	22449	5001-17	04-Jan-11	06-Jan-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Adaptive Traf Control Sys - 144th St.	SHPO concur req	22449	5001-17	11-Oct-11	12-Oct-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
108th Decatur to N Brdg Rd, Omaha	DR 53	22450	5011-14	13-Oct-10	26-Oct-10	13	rb approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Blair West	DR 53	22454	917-109	4/16/2012	4/23/2012	7		NDOR (or LPA) / Must prepare technical and NEPA documentation
Cedar Creek Spur	DR 53	22457	S13H-104	11/7/2011	11/14/2011	7	Approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Cedar Creek Spur	SHPO concur request	22457	S13H-104	1/31/2012	2/3/2012	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-1 to Plattsmouth	DR 53	22458	347-128	27-Jul-11	03-Aug-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Plattsmouth North	DR 53	22459	752-169	13-Jun-11	16-Jun-11	3	concurred on CE.mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
30th & McKinley, Omaha	SHPO concur req	22461	752-170	04-Apr-11	07-Apr-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
30th&McKinley, Omaha	Bio doc vers 1	22461	752-170	15-Apr-11	19-Apr-11	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Waterloo South	DR 53	22463	2757-193	4/16/2012	4/23/2012	7	asked NDOR to check with the FHWA engineer regarding the scope and eligiblity, but concurred CE/PCE would be appropriate if a project	None
Waterloo South	SHPO and THPO concur req	22463	2757-193	7/5/2012	7/13/2012	8	letters sent to SHPO and THPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
84th St Interchange	Bio doc vers 1	22465	809-34	09-Jun-11	10-Jun-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
OA 50 Challenge	Bio doc version 1	22468	3795-5	24-Jun-10	02-Jul-10	8	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf sigs, various Omaha	DR 53	22475	5099-1	22-Feb-11	22-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Traf sigs various, Omaha	Bio doc vers 1	22475	5099-1	24-Mar-11	29-Mar-11	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf sigs Omaha vari locates	SHPO concur req	22475	5099-1	19-May-11	19-May-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traf Ops & Sigs timing study	DR 53	22476	28-101	22-Feb-11	22-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Papillion Walnut Creek Connector Trail	DR-53	22477	77-59	15-Sep-10	23-Sep-10	8		NDOR (or LPA) / Must prepare technical and NEPA documentation
96th St. Resurfacing	DR 53	22478	5017-4	19-Jan-11	31-Jan-11	12	mm concurred CE would be appropriate level of analysis	NDOR (or LPA) / Must prepare technical and NEPA documentation
96th, Portal-Harrison	Bio doc vers 1	22478	5017-4	05-Apr-11	07-Apr-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
69th - 93rd on Dodge	DR 53	22482	67-180	19-Jan-11	31-Jan-11	12	mm concurred CE appropriate level of NEPA review	NDOR (or LPA) / Must prepare technical and NEPA documentation
Dodge St Traf Contr System	Bio doc vers 1	22482	67-180	22-Mar-11	23-Mar-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dodge St 69th - 93rd	SHPO concur req	22482	67-180	25-Apr-11	25-Apr-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Mud Crk Culvert - Plattsmouth	DR 53	22483	ER 3720-1	20-Dec-10	27-Dec-10	7	signed by Cass Co 10/26/10 and approved by NDOR 12/20/10. Sent to FHWA via email and approved 12/27/10	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bellevue signals	DR 53	22484	5109-8	24-Jan-11	31-Jan-11	7	mm concurred with completing a CE for project. May fit a PA	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bellevue Signals	Bio doc vers 1	22484	5109-8	05-Apr-11	07-Apr-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Giles Road Signal Coord.	DR 53	22485	5129-1	29-Jul-11	03-Aug-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Metro Omaha Bicycle Safety Education	DR 53	22492	28-111	4/13/2012	4/23/2012	10		None
Winslow East	DR 53	22493	ER 3860-1	23-Sep-11	23-Sep-11	0	Dodge Co signed 1/28/11. NDOR signed 9/23/11 and emailed DR53 to FHWA on 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Bend Northwest	DR 53	22495	ER 3465-5	23-Sep-11	23-Sep-11	0	Dodge Co signed 1/28/11. NDOR signed 9/23/11 and emailed DR53 to FHWA on 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha Concrete Panel Replacement	DR 53	22498	5001-18	22-Apr-11	26-Apr-11	4	approved with comments - packages 1, 2, 3 need to be combined into one NEPA action	NDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha Major Str concrete panel repair	DR 53	22499	5026-14	22-Apr-11	26-Apr-11	4	approved with comments - packages 1, 2, 3 need to be combined into one NEPA action	NDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha concrete panel replace	DR 53	22500	5009-4	22-Apr-11	26-Apr-11	4	approved with comments - packages 1, 2, 3 need to be combined into one NEPA action	NDOR (or LPA) / Must prepare technical and NEPA documentation
Traf sigs St Marys & Park Ave	DR 53	22501	5-46-3	04-Mar-11	08-Mar-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Traf sigs St Marys & Park Ave	Bio doc vers 1	22501	5046-3	15-Mar-11	15-Mar-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf sigs Inters St Marys Ave & Park Ave	SHPO concur req	22501	5046-3	15-Apr-11	19-Apr-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
1st St Ext, Luther to Johnson, Fremont	DR 53	22503	27-62	09-Jun-11	16-Jun-11	7	mm signed, with stipulations-Uniform Act, check for prime farmland, need public outreach, then will confirm NEPA class	NDOR (or LPA) / Must prepare technical and NEPA documentation
Concrete Panel Repair	DR 53 and 530	22505	5044-6	5/16/2012	5/25/2012	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
24th Street Road Diet, Omaha	DR 53	22506	5083-7	4/12/2012	4/23/2012	11		NDOR (or LPA) / Must prepare technical and NEPA documentation
Jackson & Blain Impr, Blair	DR 53	22507	6462-1	09-Jun-11	16-Jun-11	7	mm signed, with guidance for use during NEPA	NDOR (or LPA) / Must prepare technical and NEPA documentation
Platteview Road Corridor Study	DR 53	22511	3770-4	12-Sep-11	12-Sep-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Traf signals, Omaha	DR 53	22519	5103-15	14-Jul-11	20-Jul-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Traffic Signals at Various Locations-Omaha	Bio Doc Vers 1	22519	5103-15	11/23/2011	11/28/2011	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traffic Signals at Various Locations, Omaha	SHPO concur request	22519	5103-15	12/1/2011	12/8/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arlington SRTS project	DR 53	22523	89-29	19-Aug-11	03-Sep-11	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bancroft - Dewey, Omaha	DR 53	22525	4809-103	3/8/2012	4/5/2012	28		NDOR (or LPA) / Must prepare technical and NEPA documentation
I-80/680 Interch Q to L CD Roads, Omaha (WB)	DR 53	22526	809-65	8/2/2012	8/15/2012	13		None
L St - 50th St, Omaha	DR 53	22527	809-66	3/8/2012	4/5/2012	28		NDOR (or LPA) / Must prepare technical and NEPA documentation
Fort Crook Road Striping	DR 53	22535	5145-3	1/13/2012	1/17/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Major Street Resurfacing, Omaha	DR 53	22536	5103-16	2/13/2012	2/17/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Blair Connector Trails	DR 53	22549	889-30	4/18/2012	4/23/2012	5		NDOR (or LPA) / Must prepare technical and NEPA documentation
Schuyler to Fremont	purpose and need	31090	305(120)	09-May-11	27-May-11	18	sent comments to Allison and Len	NDOR / address FHWA comments and resubmit
US-30, Schuyler - Fremont	Coord Plan	31091	305-120	27-Apr-11	27-May-11	30	comments sent to Allison and Len	NDOR / address FHWA comments and resubmit
Primrose East	Bio doc version 1	31192	6-Jun	12/8/2011	12/14/2011	6	sent comment back to NDOR	NDOR / address FHWA comments and resubmit
Stanton North	DR 53	31208	7084-7	1/3/2012	1/16/2012	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stanton North	SHPO concur req	31208	7084-7	7/9/2012	7/13/2012	4		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Craig Northeast	NEPA determ form	31226	3875-2	20-Sep-10	29-Sep-10	9	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Craig Northeast	SHPO concur req	31226	3875-2	22-Sep-10	29-Sep-10	7	consultation package sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Craig Northeast	CE	31226	3875-2	11/10/2011	11/14/2011	4	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Norfolk West	Class 2 Update (CE)	31417	2755-137	10-Jun-10	17-Jun-10	7		NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Norfolk - 3 projects	SHPO concur req	31442	353-105	27-Sep-11	27-Sep-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hartington SE	Bio doc vers 1	31502	7014-31	18-Nov-10	24-Nov-10	6	requested DR53 be submitted prior to signing off on bio doc	NDOR / address FHWA comments and resubmit
Hartington Southeast	DR 53	31502	7014-31	06-Dec-10	16-Dec-10	10	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hartington SE	SHPO letter	31502	7014-31	16-Mar-11	16-Mar-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hartington SE	CE Form	31502	7014-31	24-May-11	01-Jun-11	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Petersburg	DR 53	31535	7638-1	22-Feb-11	22-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Petersburg Northeast	SHPO Concur Req	31535	2532-1	11-Jul-11	13-Jul-11	2	mm reviewed, to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Petersburg Northeast	Bio Doc Vers 1	31535	2532-1	11/23/2011	12/1/2011	8	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Petersburg Northeast	Cat Ex	31535	2532-1	2/1/2012	2/14/2012	13	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stanton Southeast	DR 53	31597	7084-10	06-Dec-10	15-Dec-10	9	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stanton SE	Bio doc vers 1	31597	7084-10	05-Apr-11	07-Apr-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Stanton SE	SHPO concur req	31597	7084-10	27-Apr-11	06-May-11	9	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stanton SE	Cat Ex	31597	7084-10	6/11/2012	6/14/2012	3	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-12 Niobrara E&W	Alt Carried Frwd EIS	31674	125-1011	20-Sep-10	18-Oct-10	28		NDOR / address FHWA comments and resubmit
Richland NW	DR 53	31702	7019-10	16-Dec-10	23-Dec-10	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Richland NW	SHPO concur req	31702	7019-10	22-Mar-11	29-Mar-11	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Richland Southwest	Bio doc vers 1	31702	7019-10	21-Apr-11	27-Apr-11	6	sent comments back to Zach	NDOR / address FHWA comments and resubmit
Richland NW	Bio doc vers 2	31702	7019-10	27-Apr-11	02-May-11	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Richland Northwest	CE	31702	7019-10	28-Jul-11	03-Aug-11	6	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Concord East	DR 53	31723	3130-5	15-Dec-10	17-Dec-10	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Concord East	SHPO Concur Req	31723	3130-5	30-Sep-11	30-Sep-11	0		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Concord East	Bio doc version 1	31723	3130-5	10/27/2011	10/28/2011	1	sent comment back to NDOR	NDOR / address FHWA comments and resubmit
Concord East	Bio doc version 1	31723	3130-5	10/31/2011	11/2/2011	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Fordyce West	DR 53	31761	7014-34	06-Dec-10	15-Dec-10	9	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fordyce West	SHPO concur req	31761	7014-34	8/7/2012	8/16/2012	9		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wayne trail	4(f) exemption req	31777	90-4	22-Apr-10	28-Apr-10	6	mm-Raegan asking Allison why she feels exemption fits	NDOR / address FHWA comments and resubmit
E Jct N-9 to Dakota City	Bio Assessment	31784	354-120	09-Aug-10	18-Aug-10	9	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Laurel Northeast	SHPO Letter	31786	206-108	12-Aug-10	16-Aug-10	4		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Laurel Northeast	NEPA Determ	31786	206-108	20-Aug-10	30-Aug-10	10	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Laurel Northeast	Bio doc	31786	206-108	13-Sep-10	23-Sep-10	10	content of letter to Sue to process.mm	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Laurel Northeast	NEPA CE	31786	206-108	29-Oct-10	08-Nov-10	10	comments given to Jon Barber to revise mitigastion measure wording and then resubmit	NDOR / address FHWA comments and resubmit
Laurel NE	Revised CE	31786	206-108	08-Nov-10	08-Nov-10	0	rb approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
West Bow and Norwegian Bow Bridges	NEPA Determ	31788	814-115	18-Aug-10	03-Sep-10	16		NDOR to address FHWA comments and resubmit
West Bow & Norw Bow Brdgs	NEPA Determ 2nd submittal	31788	814-115	27-Sep-10	29-Sep-10	2	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
West Bow Norw. Bow Crk bridges	106 consult SHPO concur	31788	814-115	20-Oct-10	22-Oct-10	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
West Bow and Norw Bow Crk brgs	CE	31788	814-115	03-Dec-10	14-Dec-10	11	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Petersburg - Elgin	SHPO concur request	31809	143-112	5/15/2012	5/25/2012	10	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Verdigre North	DR-53	31821	7054-19	4/2/2012	4/26/2012	24	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bloomfield West	T&E Memo	31822	7054-20	12-May-10	27-May-10	15		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Bloomfield West	SHPO concur req	31822	7054-20	21-Mar-11	29-Mar-11	8	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bloomfield West	DR 53	31822	7054-20	22-Mar-11	29-Mar-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bloomfield West	CE	31822	7054-20	01-Aug-11	04-Aug-11	3	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bloomfield West	Wetlands determination	31822	7054-20	7/25/2012	8/15/2012	21		None
Foster Northwest & Southeast	DR 53	31825	134-110	7/10/2012	7/13/2012	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Albion-Petersburg	SHPO Concur Req	31826	143-114	12-Jul-11	13-Jul-11	1	mm sent back 106 letter, issues involving affects and the determination	NDOR / address FHWA comments and resubmit
Albion to Petersburg	SHPO Concur Req R2	31826	143-114	22-Jul-11	27-Jul-11	5	mm wrote mitigation for 106 and sent to NDOR for concurrence 7/26. 7/27 sent letter to front office for submission to SHPO	NDOR / address FHWA comments and resubmit
Albion - Petersburg	CE	31826	143-114	12/5/2011	12/9/2011	4	cpmments sent back to NDOR	NDOR / address FHWA comments and resubmit
Albion - Petersburg	CE - revised	31826	143-114	1/30/2012	2/7/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
E. Jct N-45 to Madison	DR 53	31829	325-107	02-Aug-11	05-Aug-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
E Jct N-45 to Madison	SHPO concur request	31829	325-107	2/14/2012	2/17/2012	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Albion Wwest	DR 53	31833	915-118	28-Sep-10	04-Oct-10	6	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Albion West	SHPO concur request	31833	915-118	3/14/2012	3/15/2012	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Albion West	Cat Ex	31833	915-118	8/1/2012	8/15/2012	14	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Norfok 25th St widening	Bio doc vers 1	31875	6001-1	01-Mar-11	02-Mar-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Norfolk 25th St.	Reeval	31875	6001-1	16-Mar-11	17-Mar-11	1	Asked Allison for documentation of the subsequent coordination with USACE that they are ok with the changes to the wetland impacts and corresponding mitigation site.	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Norfolk 25th St.	Reeval memo	31875	6001-1	29-Mar-11	31-Mar-11	2	Mitigation measures from CE and Re-eval need to be compiled in one location (in mit measures section of re-eval) and NDOR cover letter needs revising - discussed comments with Jon	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
25th St, Norfolk	Reeval Memo	31875	6001-1	01-Apr-11	01-Apr-11	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Martinsburg NE	DR 53	31880	7026-20	22-Mar-11	29-Mar-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Martinsburg NE	SHPO concur req	31880	7026-20	6/25/2012	6/27/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Union Crk to N-57	Bio doc vers 1	31887	326-111	09-Nov-10	12-Nov-10	3	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Stanton South	DR 53	31889	573-107	11/7/2011	11/14/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stanton South	SHPO concur request	31889	573-107	5/18/2012	5/25/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stanton South	Bio doc version 1	31889	573-107	7/10/2012	7/16/2012	6	letters sent to NGPC and USFWS	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wayne Bridges	SHPO Concur Req	31893	154-118	29-Sep-11	30-Sep-11	1		NDOR / address FHWA comments and resubmit
N-32 - Pilger	Bio doc vers 1	31894	153-113	28-Oct-10	03-Nov-10	6	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-32 to Pilger, Stanton Co	SHPO concur req	31894	153-113	06-Jan-11	07-Jan-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Tilden and Battle Creek North	Bio doc vers 1	31897	453-110	21-Dec-10	27-Dec-10	6	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fordyce East & West	DR 53	31912	126-116	11-Oct-11	13-Oct-11	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
N-13 to Osmond	DR 53	31917	1214-111	12-Jul-11	19-Jul-11	7		NDOR (or LPA) / Must prepare technical and NEPA documentation
N-13 to Osmond	SHPO concur request	31917	1214-111	5/17/2012	6/4/2012	18	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee Spur	DR 53	31918	S54D-103	01-Aug-11	04-Aug-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Santee Spur	SHPO concur request	31918	S54D-103	11/15/2011	11/22/2011	7	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
Santee Spur	SHPO concur - revised	31918	S54D-103	12/6/2011	12/8/2011	2	letter sent to SHPO and THPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee Spur	Bio doc version 1	31918	S54D-103	12/30/2011	1/3/2012	4	letters sent to Tribe, BIA, USFWS, and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee Spur	Tribal SHPO concur request	31918	S54D-103	1/10/2012	1/10/2012	0	letter sent to Tribe	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
W. Jct N-15 to Newcastle	DR 53	31919	126-115	13-Jun-11	16-Jun-11	3	concurred on CE.mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wayne West	DR 53	31920	354-121	2/16/2012	2/17/2012	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Columbus projects	Bio doc vers 1	31924	6065-2	28-Sep-10	01-Oct-10	3	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Columbus projects	SHPO Concur req	31924	6065-5	29-Sep-10	01-Oct-10	2	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbus Viaducts	HazMat Section review	31924	6061-8	06-Dec-10	06-Dec-10	0	comments back to Allison	NDOR / address FHWA comments and resubmit
Columbus viaducts	DEA	31924	6065-5	04-Apr-11	05-Apr-11	1	approved for public/agency review and comment	NDOR / prepare for public outreach (if document is a DEA, the outreach is a hearing)
UPRR/3rd Ave. & UPRR/12th & 18th Ave., Columbus	Public Meeting Materials	31924	6065-5	20-Apr-11	25-Apr-11	5	comments provided to City/HDR during monthly conference call	NDOR / address FHWA comments and resubmit
Columbus Viaducts	Final EA	31924	6065-5	20-Jun-11	21-Jun-11	1	mm sent comments directly to consultant and NDOR vai email	NDOR / address FHWA comments and resubmit
Columbus Viaducts	partial submittal FEA#2	31924	6065(5)	01-Jul-11	01-Jul-11	0	mm reviewed and sent back a few notes	NDOR / address FHWA comments and resubmit
Columbus Viaducts	FEA, version 3	31924	6065-5	08-Jul-11	08-Jul-11	0	mm sent back a few minor edits in response to the new text added	NDOR / address FHWA comments and resubmit
N-57 to Wisner	Bio doc version 1	31938	2756-140	11/22/2011	11/25/2011	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-57 to Wisner	SHPO concur request	31938	2756-140	2/8/2012	2/17/2012	9	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
N-57 to Wisner	106 Concur Req (2nd Submittal)	31938	2756-140	3/28/2012	4/25/2012	28	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-57 to Wisner	Cat Ex	31938	2756-140	6/12/2012	6/21/2012	9	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
N57 to Wisner	Cat Ex v4	31938	2756-140	8/14/2012	8/14/2012	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-57 - Wisner	Cat Ex - 3rd submittal	31938	2756-140	8/7/2012	8/9/2012	2	comments sent back to ndor	NDOR / address FHWA comments and resubmit
N-57 to Wisner	Cat Ex - 2nd submittal	31938	2756-140	7/16/2012	7/23/2012	7	comment regarding hazmat sent to NDOR	NDOR / address FHWA comments and resubmit
Rogers East & West	DR 53	31942	306-132	25-Oct-10	26-Oct-10	1	rb approved with comments - should be combined with 306-134 project	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Madison & East	DR 53	31950	325-108	12-Apr-11	15-Apr-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Madison & East	SHPO concur req	31950	325-108	11-Oct-11	12-Oct-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
25th St Improvments Norfolk	4(f) De Minimis	31975	6001-1	12-May-10	14-May-10	2	comments sent back to Allison Zach	NDOR / address FHWA comments and resubmit
3rd Ave, Columbus	DR 53	31990	6065-6	12-Aug-11	17-Aug-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Windom, E 7 to E 3, Wayne	DR 53	31991	6709-2	10-Nov-10	12-Nov-10	2	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Windom St, E 7th - E 3rd, Wayne	SHPO concur req	31991	6709-2	02-Sep-11	06-Sep-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Windom St, from E. 3rd to E. 7th	Bio doc version 1	31991	6709-2	12/22/2011	12/23/2011	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Jct US 75 & US 77, N-35	SHPO concur req	31995	754-110	29-Sep-10	04-Oct-10	5	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Winside East	DR 53	32011	3100-1	24-Jan-11	31-Jan-11	7	mm concurred with completing a CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Winside East	Bio doc vers 1	32011	3100-1	08-Apr-11	08-Apr-11	0	approved bio doc no affect	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Winside East	SHPO concur req	32011	3100-1	25-Apr-11	25-Apr-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Winside East	CE	32011	3100-1	07-Jul-11	08-Jul-11	1	mm approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Howells North	DR 53	32043	3175-3	06-Dec-10	15-Dec-10	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Howells North	SHPO concur request	32043	3175-3	12/1/2011	12/8/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Howells North	Bio doc version 1	32043	3175-3	12/7/2011	12/14/2011	7	sent comment back to NDOR	NDOR / address FHWA comments and resubmit
Howells North	Bio doc - revised	32043	3175-3	12/15/2011	12/20/2011	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Howells North	CE	32043	3175-3	3/27/2012	4/23/2012	27	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Howells North	Cat Ex - revised	32043	3175-3	6/6/2012	6/12/2012	6	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Crofton East	DR 53	32061	125-115	12/7/2011	12/15/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Crofton East	SHPO concur request	32061	125-115	6/5/2012	6/6/2012	1	"comments sent to NDOR
"	NDOR / address FHWA comments and resubmit
Norfolk to Stanton	SHPO concur req	32063	246-102	03-Aug-11	04-Aug-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wayne West	DR 53	32067	7090-20	11-Apr-11	12-Apr-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Autumn Olive Land - Riverview Dr	DR 53	32074	5314-2	06-Apr-11	12-Apr-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Pierce Co SRTS	DR 53	32076	70-20	02-Mar-11	02-Mar-11	0		NDOR (or LPA) / Must prepare technical and NEPA documentation
Pierce Community SRTS	SHPO concur req	32076	70-20	13-Jun-11	20-Jun-11	7	mm reviewed, gave to SP to format for sig and send to SHPO 6/16/11	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee Community SRTS	DR 53	32078	54-17	7/13/2012	7/24/2012	11	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Dakota Ave	Bio doc - version 1	32081	5305-10	07-May-10	20-May-10	13	bio approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Cedar Rapids Bridge Renova.	DR 53	32083	5-Jun	19-Aug-11	03-Sep-11	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Dakota City Depot Renovation	SHPO concur req	32084	22-29	7/26/2012	8/14/2012	19	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Distr 3 High Mast Twr	Bio doc version 1	32090	3-101	16-Jun-10	21-Jun-10	5	rb approved BA	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Missing Link Trail	DR 53	32107	22-30	21-Sep-11	26-Sep-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
South Sioux City Missing Link	Bio doc version 1	32107	22-30	3/2/2012	3/8/2012	6	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
South Sioux City Missing Link Trail	106 Concur Req	32107	22-30	3/28/2012	4/25/2012	28	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-30 NE of Schuyler	Bio Assessment	32109	306-136	06-Aug-10	18-Aug-10	12	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US30 NE of Schuyler	SHPO concurrence request	32109	306(106)	01-Sep-10	23-Sep-10	22	mm letter to Sue to format 9/23/10	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-91 and US-81	Bio doc vers 1	32113	915-123	26-Oct-10	27-Oct-10	1	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-77 Intersection Improvement	DR 53	32114	327-111	1/4/2012	1/16/2012	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Jct N-32/US-77	SHPO concur req	32114	327-111	6/7/2012	6/14/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct Us-20 - Jct N-59	Bio doc vers 1	32117	814-119	29-Sep-10	04-Oct-10	5	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Decatur South	DR 53	32121	753-117	3/16/2012	4/6/2012	21	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In South Sioux City	DR 53	32122	774-126	1/23/2012	2/1/2012	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Santee Spur East	DR 53	32135	125-116	11/7/2011	11/14/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Santee Spur East	SHPO and THPO concur requests	32135	125-116	5/22/2012	6/6/2012	15	letters sent to SHPO and THPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Macy to Winnebago	Bio doc vers 1	32140	754-111	15-Mar-11	16-Mar-11	1	letters sent to BIA and tribal contacts	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Macy - Winnebago	SHPO concur req	32140	754-111	13-Jul-11	19-Jul-11	6	mm reviewed, sent to front office to mail	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wayne underpass	DR 53	32153	90-6	07-Dec-10	15-Dec-10	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Norfolk Elkhorn River Trail	SHPO concur req	32154	59-22	8/6/2012	8/16/2012	10		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Norfolk Elkhorn River Trail	Bio doc version 1	32154	59-22	7/12/2012	7/26/2012	14	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
Norfolk Elkhorn River Trail	Bio doc version 2	32154	59-22	7/26/2012	7/26/2012	0	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
West of Columbus	DR 53	32163	813-145	09-Mar-11	10-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Jct US-81/N-22 West of Columbus	SHPO concur request	32163	813-145	12/6/2011	12/9/2011	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct US-81/N-22 West of Columbus	THPO concur request	32163	813-145	3/5/2012	3/6/2012	1	Letter sent to Iowa Tribe	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Thurston Spur North and South	DR 53	32164	94-117	01-Jun-11	10-Jun-11	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Thurston Spur South and North	Bio doc version 1	32164	94-117	11/22/2011	11/28/2011	6	need Tribal contact information filled out on BE	NDOR / address FHWA comments and resubmit
Thurston Spur South and North	Bio Doc V2	32164	94-117	11/30/2011	12/13/2011	13	bio document approved, coordination package sent to Tribes and BIA on 12/13/11	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Thurston Spur North and South	SHPO concur request	32164	94-117	2/28/2012	3/6/2012	7	letters sent to Omaha, Winnebago, BIA (Aberdeen), and SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Thurston Spur North and South	THPO concur request - 2nd submittal	32164	94-117	4/23/2012	5/9/2012	16	Letters sent to Tribes and BIA today	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Tilden North Bank Repair	DR 53	32168	ER 2580-2	23-Sep-11	23-Sep-11	0	Antelope Co signed 3/1/11. NDOR signed 9/23/11 and emailed to FHWA on 9/23/11. FHWA concurred to proceed as PCE/CE. Mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
South Sioux City Trail	DR 53	32169	22-32	12-Sep-11	16-Sep-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Emergency Repair Projects	DR 53	32173	ER 3-102	11/9/2011	11/10/2011	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Temp 2010 ER Projects	SHPO concur request	32173	3-102	1/3/2012	1/3/2012	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Knox Co Rumble Bars	DR 53	32176	54-20	22-Feb-11	23-Feb-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Knox County Rumble Bars	Bio doc version 1	32176	54-20	4/17/2012	4/23/2012	6	made comments, but told NDOR to incorporate teh comments and finalize with no need to re-send to FHWA.mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
Orchard South	Dr53	32177	ER 2605(4)	07-Mar-11	07-Mar-11	0	received and approved at meeting. FHWA met with project proponent, NDOR, and resource agencies in the field to provide guidance	NDOR (or LPA) / Must prepare technical and NEPA documentation
Orchard South	ShPO concur request	32177	ER 2605-4	12/6/2011	12/6/2011	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Orchard South	Bio doc version 1	32177	ER 2605-4	12/19/2011	12/19/2011	0	USFWS and NGPC know the project is coming their way; they've been informed of the project and had tentatively agreed to the affect determination and the conservation conditions. They've also committed to expediting the review.mm	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Orchard South	CE	32177	ER 2605-4	1/10/2012	1/11/2012	1	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Orchard South	draft CE	32177	ER 2605-4	1/13/2012	1/17/2012	4	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wakefield Logan Crk Trl Phse 2	DR 53	32178	26-14	04-Mar-11	08-Mar-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Meadow Grove N	DR 53	32180	ER 2895-2	23-Sep-11	23-Sep-11	0	Madison Co signed 2/23/11. NDOR signed 9/23/11 and emailed to FHWA on 9/23/11. FHWA concurred to proceed as PCE/CE- requested they coordinate with FHWA Engineer soon	NDOR (or LPA) / Must prepare technical and NEPA documentation
Battle Creek North	DR 53 - 1	32181	ER 2915-3	23-Sep-11	23-Sep-11	0	Madison Co signed 2/23/11. NDOR signed 9/23/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE -requested they coordinate with FHWA Engineer soon	NDOR (or LPA) / Must prepare technical and NEPA documentation
Battle Creek North 2??	DR 53 - 2	32181	ER 2915-3	23-Sep-11	23-Sep-11	0	Madison Co signed 2/23/11. NDOR signed/approved 9/23/11 and emailed to FHWA 9/23/11. FHWA asked why different scopes for same numbers? Concurred to proceed as PCE/CE requested they coordinate with FHWA Engineer soon	NDOR (or LPA) / Must prepare technical and NEPA documentation
Riverview Dr to Foundary Road, Dakota County	DR 53	32184	5314-3	11/25/2011	12/1/2011	6	emailed comments to NDOR	NDOR / address FHWA comments and resubmit
W 29th, US-77 to Lake Ave	DR 53	32186	5306-8	11/25/2011	12/1/2011	6	sent comments to NDOR	NDOR / address FHWA comments and resubmit
East 14th Ave, Columbus	DR 53	32187	6067-1	28-Jun-11	30-Jun-11	2	mm sent back -missing required attachment and scope unclear	NDOR (or LPA) / Must prepare technical and NEPA documentation
SRTS Clarkson and Howells	DR 53	32188	19-11	01-Jun-11	10-Jun-11	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Schuyler Resurfacing	DR 53	32189	6957-1	28-Jun-11	30-Jun-11	2	mm concurred with some conditions-need early public outreach in NEPA if possible access restrictions	NDOR (or LPA) / Must prepare technical and NEPA documentation
Columbus East Viaduct	DR 53	32190	71-33	1/13/2012	1/17/2012	4	approved with probable class of action an EA.	NDOR (or LPA) / Must prepare technical and NEPA documentation
Primrose East	DR 53	32192	6-Jun	13-Jul-11	20-Jul-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Primrose East	SHPO concur request	32192	6-Jun	12/7/2011	12/9/2011	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Primrose East	CE	32192	6-Jun	1/30/2012	2/3/2012	4	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Primrose East	Cat Ex	32192	6-Jun	2/9/2012	2/17/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Norfolk-Stanton	Bio doc vers 1	32603	246-102	04-Feb-11	08-Feb-11	4	sent comment back to Eric	NDOR / address FHWA comments and resubmit
Norfolk - Stanton	Bio doc vers 2	32603	246-102	08-Feb-11	08-Feb-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Bloomfield West	SHPO concur req	38122	7054-20	21-Apr-11	25-Apr-11	4	comments sent to Allison	NDOR / address FHWA comments and resubmit
Red Cloud Northwest	DR-53	41149	7091-5	4/2/2012	4/6/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Red Cloud NW	SHPO concur request	41149	7091-5	5/17/2012	5/31/2012	14	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Red Cloud West	DR 53	41380	2145-7	08-Apr-11	12-Apr-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Polk and West	DR 53	41526	665-104	23-Feb-11	23-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bradshaw Southeast	DR-53	41634	7093-23	21-Oct-10	21-Oct-10	0	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bradshaw SE	SHPO concur req	41634	7093-23	29-Oct-10	04-Nov-10	6	letter mailed to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Red Cloud South	DR 53	41877	2811-112	03-Oct-11	05-Oct-11	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Red Cloud South	SHPO concur req	41877	2811-112	11-Oct-11	13-Oct-11	2	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Ord North	DR 53	41914	704-106	30-Nov-10	13-Dec-10	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ord North	SHPO concur req	41914	704-106	25-Feb-11	28-Feb-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Locust St., Grand Island	DR 53	41994	344-126	27-Sep-10	04-Oct-10	7	no action - approved in a meeting	NDOR (or LPA) / Must prepare technical and NEPA documentation
Locust St, Grand Island	SHPO concur	41994	344-126	13-Oct-10	22-Oct-10	9	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-281 to Locust Sreet, Grand Island	Bio doc version 1	41994	344-126	12/14/2011	12/15/2011	1	letters to be sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-281 - Locust Street, Grand Island	Suppl 106 concur request	41994	344-126	2/13/2012	2/14/2012	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Locst St, Grand Island	Cat Ex - revised	41994	344-126	6/11/2012	6/12/2012	1	need commitment added. verbally discussed with NDOR.	NDOR / address FHWA comments and resubmit
Central City viaduct	DR 53	42013	142-123	09-Mar-11	10-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wood River West	SHPO concur req	42032	112-114	29-Oct-10	08-Nov-10	10	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wood River West	Bio doc vers 1	42032	112-114	30-Nov-10	10-Dec-10	10	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wood River West	Reevaluation	42032	112-114	25-Apr-11	02-May-11	7	comments sent back to Jon	NDOR / address FHWA comments and resubmit
North Loup to Ord	DR 53	42089	113-116	12-Apr-11	15-Apr-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Loup to Ord	SHPO concur req	42089	113-116	20-Jul-11	26-Jul-11	6	mm: reviewed letter, gave to front office to format and send	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup to Ord	Purpose and Need	42089	113-116	5/7/2012	5/11/2012	4	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Kearney Bypass	Draft final EA	42103	Oct-51	02-Jul-10	23-Jul-10	21	sent comments to NDOR	NDOR / address FHWA comments and resubmit
Kearney	Final EA	42103	Oct-51	08-Sep-10	10-Sep-10	2	comments given verbally to Jon Barber to make sure MBTA, BGEA and TE conservation conditions are consistent in text and mitigation sections of EA.	NDOR / address FHWA comments and resubmit
Kearney Bypass	Final EA	42103	10--51	27-Sep-10	28-Sep-10	1	document signed	document approved, FHWA to issue decision document
Kearney East	Merge letter	42103	Oct-51	01-Oct-10	01-Oct-10	0		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kearney East Bypass	Draft Public Responses	42103	Oct-51	09-Dec-10	10-Dec-10	1		NDOR / address FHWA comments and resubmit
Kearney Bypass	ACE P&N com review	42103	Oct-51	17-Dec-10	20-Dec-10	3		NDOR / address FHWA comments and resubmit
Kearney Bypass	Errata doc	42103	Oct-51	03-Jan-11	06-Jan-11	3	contained info needed for incorporation into our decision doc	document approved, FHWA to issue decision document
In Superior	DR 53	42136	1990-7	07-Jul-11	11-Jul-11	4	mm concurred with CE, but asked why a reeval not considered	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Superior	Bio doc version 1	42136	1990-7	11/18/2011	11/23/2011	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Superior	SHPO concur request	42136	1990-7	1/30/2012	2/3/2012	4	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
In Superior	4(f) concurrence	42136	1990-7	1/31/2012	2/13/2012	13	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Superior	SHPO concur request	42136	1990-7	2/8/2012	2/14/2012	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Superior	Cat Ex	42136	1990-7	6/12/2012	6/12/2012	0	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
In Superior	Cat Ex	42136	1990-7	8/9/2012	8/14/2012	5	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Jct. N-78 West	DR 53	42162	1364-112	30-Mar-11	31-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Jct N-78 West	SHPO Concur Req	42162	1364-112	07-Jul-11	11-Jul-11	4	mm 7/11 gave to front office for mailing	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-78 West	Bio doc version 1	42162	1364-112	2/3/2012	2/17/2012	14	document reviewed, signed, and ready to go to agencies. will go out either today or Monday.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-78 West	106 Concur Req	42162	1364-112	4/2/2012	4/25/2012	23	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct. N-78 West	Cat Ex	42162	1364-112	6/11/2012	6/12/2012	1	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Jct. N-78 West	Cat Ex - revised	42162	1364-112	6/18/2012	6/26/2012	8	sent comments to NDOR concerning culvert location	NDOR / address FHWA comments and resubmit
Jct. N-78 West	Cat Ex - 3rd submittal	42162	1364-112	6/27/2012	6/28/2012	1	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Geneva Northwest	Bio doc vers 1	42226	7030-30	21-Sep-10	29-Sep-10	8	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Geneva NW	DR 53	42226	7030-30	24-Jan-11	31-Jan-11	7	mm concurred CE appropriate - recommended double-checking to ensure ROW already acquired met Uniform Act requirements	NDOR (or LPA) / Must prepare technical and NEPA documentation
Geneva NW	SHPO concur request	42226	7030-30	2/3/2012	2/14/2012	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ayr NE	DR 53	42235	7001-11	24-Jan-11	31-Jan-11	7	mm concurred CE for project-recommended checking eligibility of bridge early	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ayr Northeast	SHPO concur request	42235	7001-11	12/1/2011	12/8/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ayr Northeast	Bio doc version 1	42235	7001-11	1/23/2012	1/25/2012	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Ayr Northeast	CE and Checklist	42235	7001-11	3/28/2012	4/23/2012	26	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Ayr Northeast	CE - revised with comments	42235	7001-11	5/3/2012	5/9/2012	6	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Ayr Northeast	Cat Ex	42235	7001-11	5/10/2012	5/10/2012	0	CE didn't contain NDOR signatures. Verbally told NDOR to review/sign and resubmit.	NDOR / address FHWA comments and resubmit
7001-11	Cat Ex - version 3	42235	Ayr NE	5/11/2012	5/11/2012	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
12th, Elm Ave - 6th Ave	DR 53	42292	5516-7	28-Jan-11	31-Jan-11	3	mm concurred a CE should be adequate	NDOR (or LPA) / Must prepare technical and NEPA documentation
12th St. Elm to 6th Ave	SHPO concur request	42292	5516-7	4/17/2012	4/27/2012	10	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
12th St Improvements	4(f) exception	42292	5516-7	6/14/2012	6/14/2012	0		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
12th St. Elm to 6th Ave	SHPO concur req -revised	42292	5516-7	6/6/2012	6/25/2012	19	waiting for 4(f) language from NDOR to insert into SHPO letter	None
12th St. Improvements	SHPO letter	42292	5516-7	6/28/2012	7/2/2012	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
12th St Improvements, Hastings	Cat Ex	42292	5516-7	8/3/2012	8/3/2012	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
12th St, Elm - 6th Ave	4(f) determ	42292	5516-7	7/26/2012	7/26/2012	0		None
Platte River to US-81	DR 53	42302	925-107	11/16/2011	11/23/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Platte River to US-81	SHPO concur req	42302	925-107	8/8/2012	8/16/2012	8		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Grand Island NW	DR 53	42322	7040-25	1/11/2012	1/16/2012	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Palmer NW	DR 53	42335	7061-27	1/23/2012	2/3/2012	11	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Archer Southwest	DR 53	42368	7061-28	1/24/2012	2/3/2012	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lushton Northeast	DR 53	42372	2690-3	12-Aug-11	15-Aug-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lushton Northeast	Bio doc version 1	42372	2690-3	2/1/2012	2/3/2012	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wood River - Grand Island	DR 53	42399	304-149	11/25/2011	12/5/2011	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wood River - Grand Island	SHPO concur request	42399	304-149	2/22/2012	3/6/2012	13	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hampton Link	Bio doc vers 1	42402	L41D-101	29-Sep-10	29-Sep-10	0	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hampton Link	SHPO concur req	42402	L41D-101	17-Nov-10	23-Nov-10	6	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Hampton Link	SHPO concur req	42402	L41D(101)	24-Nov-10	24-Nov-10	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fullerton South	CE Determination	42403	142-124	12-Apr-10	19-Apr-10	7		NDOR / address FHWA comments and resubmit
Fullerton South	DR-53	42403	142-124	22-Nov-10	15-Dec-10	23	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fullerton S & in Fullerton	Altern Analysis memo	42403	142-124	03-Feb-11	15-Feb-11	12	approved as long as USACE comments addressed	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fullerton South	SHPO concur req	42403	142-124	14-Feb-11	16-Feb-11	2	letter sent to SHPO today	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fullerton South & In Fullerton and South	CE	42403	142-124	16-Sep-11	19-Sep-11	3	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Fullerton South	revised CE - 9/21/11	42403	142-124	21-Sep-11	22-Sep-11	1		NDOR / address FHWA comments and resubmit
Fullerton South	revised CE - 9/23/11	42403	142-124	23-Sep-11	23-Sep-11	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Chapman-Central City	Bio doc vers 1	42405	305-130	18-Oct-10	21-Oct-10	3	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Chapman - Central City	DR 53	42405	305-130	04-Nov-10	08-Nov-10	4	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Phillips - Giltner	Bio doc vers 1	42415	807-151	30-Nov-10	13-Dec-10	13	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Aurora E & W	DR 53	42416	807-152	17-Mar-11	17-Mar-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Aurora East & West	Bio doc vers 1	42416	807-152	06-May-11	06-May-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Geneva West	DR 53	42435	7030-32	19-Aug-11	03-Sep-11	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Blue Hill & South	SHPO concur req	42443	2811-114	31-Mar-11	31-Mar-11	0	lettter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Blue Hill & South	Bio doc vers 1	42443	2811-114	09-Aug-11	09-Aug-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Blue Hill and South	CE	42443	2811-114	12/5/2011	12/12/2011	7	comments emailed back to NDOR	NDOR / address FHWA comments and resubmit
In Blue Hill and South	CE - revised	42443	2811-114	1/27/2012	2/7/2012	11	need signature page from NDOR	NDOR / address FHWA comments and resubmit
Hastings Northeast	DR 53	42445	2038-1	14-Oct-11	17-Oct-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hastings Northeast	Bio doc version 1	42445	2038-1	11/1/2011	11/2/2011	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hastings Northeast	SHPO concur request	42445	2038-1	12/15/2011	12/21/2011	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hastings Northeast	Cat Ex	42445	2038-1	5/25/2012	6/6/2012	12	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Little Blue River, Ayr	DR 53	42446	744-109	06-May-11	11-May-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Little Blue River Ayr	SHPO concur req	42446	744-109	12-Aug-11	17-Aug-11	5	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Geneva North	DR 53	42453	811-121	11/15/2011	11/23/2011	8	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Ashton	DR 53	42460	2065-4	19-Nov-10	24-Nov-10	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Ashton	SHPO concur req	42460	2065-4	22-Feb-11	24-Feb-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Ashton	Bio doc vers 1	42460	2065-4	05-Apr-11	07-Apr-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Central City North	DR 53	42475	142-127	29-Jun-11	01-Jul-11	2	6/28 orig doc sent 6/16, but was only cover pg. NDOR sent actual doc 6/29	NDOR (or LPA) / Must prepare technical and NEPA documentation
Central City North	SHPO concur request	42475	142-127	2/6/2012	2/14/2012	8	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Fullerton and South	Bio doc vers 1	42476	142-124	21-Apr-11	27-Apr-11	6	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Prosser Spur	SHPO concur req	42482	S40D-105	29-Oct-10	08-Nov-10	10	rb sent comments to Sara Porter to address and resubmit	NDOR / address FHWA comments and resubmit
Prosser Spur	Bio doc vers 1	42482	S40D-105	09-Nov-10	12-Nov-10	3	comments sent back to Eric Zach	NDOR / address FHWA comments and resubmit
Prosser Spur	Rev 106 Concur Request Letter	42482	S40D-105	24-Nov-10	10-Dec-10	16	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Prosser Spur	Bio doc vers 2	42482	S40D-105	30-Nov-10	10-Dec-10	10	comments sent back to Eric	NDOR / address FHWA comments and resubmit
Prosser Spur	NEPA Determ form	42482	S40D-105	25-Oct-10	14-Dec-10	50	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Prosser Spur	Bio doc vers 3	42482	S40D-105	14-Dec-10	17-Dec-10	3	comments sent to Eric	NDOR / address FHWA comments and resubmit
Prosser Spur	Bio doc vers 3	42482	S40D-105	17-Dec-10	17-Dec-10	0	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Prosser Spur	NDOR Concur Req	42482	S40D-105	19-Jan-11	24-Jan-11	5	mtg held on 1/24. Preferred Alt identified among agencies. NDOR to provide Mtg minutes.	NDOR / address FHWA comments and resubmit
Prosser Spur	Detour memo	42482	S40D-105	25-Jan-11	31-Jan-11	6	mm sent back with comments	NDOR / address FHWA comments and resubmit
Prosser Spur	SHPO Detour Resurf memo	42482	S40D-105	01-Feb-11	02-Feb-11	1	concurrence received	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Prosser Spur	BIO Detour Resurf memo	42482	S40D-105	02-Feb-11	02-Feb-11	0	approved mm	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Prosser Spur	SHPO Detour Memo R2	42482	S40D-105	16-Mar-11	17-Mar-11	1	sent comments to Sara.	NDOR / address FHWA comments and resubmit
Prosser spur	SHPO Detour resurf memo R2	42482	S40D-105	25-Mar-11	30-Mar-11	5	SHPO signed letter; signed letter provided to NDOR	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Prosser Spur	CE doc	42482	S40D-105	04-May-11	06-May-11	2	sent comments back to Sara	NDOR / address FHWA comments and resubmit
Prosser Spur	CE submittal 2	42482	S40D-105	26-May-11	27-May-11	1	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Nance Co Resurfacing	DR 53	42487	2490-4	05-Oct-11	06-Oct-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Nance County Resurfacing	Bio doc version 1	42487	2490-4	2/14/2012	2/17/2012	3	letters sent to the agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Gibbon - Shelton	DR 53	42511	806-103	17-Mar-11	17-Mar-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Gibbon - Shelton	Bio Doc	42511	806-103	26-Apr-11	27-Apr-11	1	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Shelton - Wood River	DR 53	42512	806-104	04-Feb-11	07-Feb-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Shelton to Wood River	Bio doc vers 1	42512	806-104	07-Mar-11	08-Mar-11	1	document missing fed species matrix page. Comment sent to Eric to revise and resubmit.	NDOR / address FHWA comments and resubmit
Shelton - Wood River	Bio doc vers 2	42512	806-104	11-Mar-11	15-Mar-11	4	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hampton to Henderson	DR 53	42514	807-155	1/24/2012	2/3/2012	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Henderson-Waco	DR 53	42515	807-156	11/4/2011	11/9/2011	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Waco - Utica	DR 53	42516	808-144	09-Dec-10	15-Dec-10	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Waco to Utica	Bio doc vers 1	42516	808-144	07-Mar-11	08-Mar-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Minden-Giddon	DR-53	42517	806-105	4/2/2012	4/6/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Walk to Walnut - SRTS	DR 53	42521	40-57	03-Jan-11	11-Jan-11	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
SRTS Walk to Walnut	4(f) de minimis	42521	40-57	31-Aug-11	19-Sep-11	19	Sent comments to NDOR	NDOR / address FHWA comments and resubmit
Walk to Walnut SRTS	Bio doc vers 1	42521	40-57	19-Sep-11	19-Sep-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Walk to Walnut	SHPO concur req	42521	40-57	03-Oct-11	05-Oct-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Walk to Walnut	4(f) De Minimis	42521	40-57	13-Oct-11	17-Oct-11	4	comment sent back to NDOR	NDOR / address FHWA comments and resubmit
Walk to Walnut SRTS	4(f) de minimis	42521	40-57	10/27/2011	11/2/2011	6		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Walk to Walnut	CE	42521	40-57	12/27/2011	1/4/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Grand Island Walk to Walnut	4(f) reconsideration	42521	40-57	8/6/2012	8/6/2012	0		None
East Lochland Rd	Traffic Noise Summary	42525	7552-1	25-Mar-10	25-Mar-10	0		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Ft Kearney Bridge Rehab	DR 53	42551	Oct-62	02-Nov-10	03-Nov-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Loup City Red Raider SRTS	DR 53	42558	82-14	12-Sep-11	16-Sep-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
York East	DR 53	42564	345-114	18-Apr-11	21-Apr-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
York East	Bio doc version 1	42564	345-114	1/12/2012	1/17/2012	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hastings East	DR 53	42565	64-126	10/26/2011	10/28/2011	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
St. Paul North	DR-53	42567	2812-126	4/2/2012	4/23/2012	21	comment sent back to NDOR	NDOR / address FHWA comments and resubmit
Alda Link	DR 53	42568	L40C-106	05-Apr-11	11-Apr-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Red Cloud East	DR 53	42569	1364-113	12/7/2011	12/15/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Buffalo / Dawson County Line	SHPO concur req	42571	304-155	20-May-11	27-May-11	7	comments sent back to Carin	NDOR / address FHWA comments and resubmit
Buffalo-Dawson Co. Line East	SHPO concur req	42571	304-155	13-Jun-11	23-Jun-11	10	6/23 mm sent letter to AB for formatting/mailing, went out today	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Buffalo/Dawson County Line East	Bio doc version 1	42571	304-155	11/1/2011	11/2/2011	1	letters sent to agencies.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Buffalo/Dawson County Line East	Cat Ex - revised	42571	304-155	8/2/2012	8/9/2012	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Buffalo/Dawson County Line East	Cat Ex	42571	304-155	7/12/2012	7/23/2012	11	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Hastings South	DR 53	42577	2811-115	18-Apr-11	21-Apr-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Grafton West	Bio doc	42579	65-113	13-Sep-10	23-Sep-10	10	mm letter given to Sue today to format	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Grafton West	NDF	42579	65-113	22-Sep-10	04-Oct-10	12	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Grafton West	SHPO concur req	42579	65-113	10-Dec-10	17-Dec-10	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Grafton West	CE determ form - V1	42579	65-113	31-Jan-11	02-Feb-11	2	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
2nd Av, 25th-31st, Kearney	SHPO concur req	42580	304-156	23-Nov-10	23-Nov-10	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
25th - 31st, Kearney	Bio Doc vers 1	42580	102-119	10/18/2011	10/28/2011	10	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
2nd Ave, 25th - 31st, Kearney	SHPO concur request	42580	102-119	12/15/2011	12/20/2011	5	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
25th - 31st St, Kearney	CE	42580	102-119	2/27/2012	3/8/2012	10	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
5th Ave, Kearney	DR-53	42585	304-156	17-Nov-10	23-Nov-10	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
5th Ave, Kearney	Bio doc vers 1	42585	304-156	05-Jan-11	07-Jan-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
5th Ave - Kearney	SHPO concur req	42585	304-156	05-Jan-11	07-Jan-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
East Jct US-281 East	DR 53	42590	744-110	14-Dec-10	14-Dec-10	0		NDOR (or LPA) / Must prepare technical and NEPA documentation
E Jct US-281 East	SHPO concur req	42590	744-110	25-Mar-11	31-Mar-11	6	comments emailed to Steve.	NDOR / address FHWA comments and resubmit
E Jct US-281 East	SHPO concur req - rev	42590	744-110	08-Apr-11	13-Apr-11	5	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Geneva & West	DR 53	42591	415-107	5/24/2012	6/8/2012	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In North Loup and South	DR 53	42593	113-120	11/15/2011	11/17/2011	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Loup and South	SHPO concur request	42593	113-120	3/13/2012	3/15/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In North Loup & South	Bio doc	42593	113-120	6/25/2012	7/2/2012	7	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Guide Rock & South	SHPO concur req	42594	781-104	01-Apr-11	07-Apr-11	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Guide Rock & South	DR 53	42594	781-104	06-Apr-11	07-Apr-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Jct N-92 North	Bio doc vers 1	42595	112-118	18-Oct-10	21-Oct-10	3	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hwy N-11, Jct N-92 N, Howard County	SHPO concur req	42595	112-118	17-Nov-10	23-Nov-10	6	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Phillips East	Bio Doc	42596	345-115	08-Nov-10	08-Nov-10	0	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
South Junction N-58 East	106 Consultation Letter	42597	924-109	14-Jul-10	26-Jul-10	12	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N Jct N-14 to Genoa	DR-53	42600	225-116	4/2/2012	4/23/2012	21	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
E. Jct. US-30 South	DR 53	42601	102-120	12-Oct-10	13-Oct-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
E. Jct. US-30 South	SHPO concur	42601	102-120	15-Oct-10	22-Oct-10	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
East Jct US-30 South	Bio doc vers 1	42601	102-120	14-Dec-10	20-Dec-10	6	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Loup City Northeast	DR 53	42614	2085-4	09-Jun-11	16-Jun-11	7	mm concurred, added guidance regarding termini and 3R considerations	NDOR (or LPA) / Must prepare technical and NEPA documentation
St. Paul East	DR 53	42618	924-112	11/15/2011	11/22/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Giltner E & W	Bio doc vers 1	42630	807-158	24-Mar-11	01-Apr-11	8	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Giltner East & West	SHPO concur req	42630	807-158	16-May-11	27-May-11	11	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Multi-location Resurfacing Hastings	DR53	42631	5516(8)	06-Dec-10	14-Dec-10	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hastings resurfacing	SHPO concur req	42631	5516-8	14-Dec-10	17-Dec-10	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Resurf Hastings - mult. Locates	Bio doc vers 1	42631	5516-8	05-Jan-11	07-Jan-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
GI State & Capitol Av Trl	DR 53	42650	40-59	03-Feb-11	03-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
GI Connector Trail	SHPO concur req	42650	40-59	06-Oct-11	07-Oct-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
State St & Cap Ave Connect Trail	Bio doc vers 1	42650	40-59	07-Oct-11	07-Oct-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
State Street & Capital Ave Connector Trail	4(f)	42650	40-59	10/28/2011	11/2/2011	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
State Street to Capital Ave Connector Trail	CE	42650	40-59	12/29/2011	1/10/2012	12	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
13th & Wheeler Dwntwn lighting	DR 53	42651	40-60	24-Jan-11	31-Jan-11	7	mm approved to proceed as CE. Recommended early SHPO coordination	NDOR (or LPA) / Must prepare technical and NEPA documentation
3rd and Wheeler Downtown Historic Lighting	Bio doc version 1	42651	40-60	12/14/2011	12/20/2011	6	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
3rd & Wheeler Downtown Historic Lighting Project	SHPO concur request	42651	40-60	3/8/2012	3/15/2012	7	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
3rd & Wheeler Downtown Historic Lighting	Revised SHPO concur request	42651	40-60	3/16/2012	3/22/2012	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kearney E Via removal	DR 53	42653	805-70	01-Oct-10	01-Oct-10	0	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Kearney E viad removal	Bio doc vers 1	42653	805-70	30-Nov-10	10-Dec-10	10	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kearney E viaduct removal	CE doc	42653	805-70	08-Apr-11	13-Apr-11	5	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US-281 - Lawrence	SHPO concur req	42654	44-108	24-Jan-11	31-Jan-11	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-281 - Lawrence	DR 53	42654	44-108	25-Jan-11	31-Jan-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Structures W of Aurora	DR 53	42661	807-160	04-Apr-11	11-Apr-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
I-80 Structures W of Aurora	SHPO concur req	42661	807-160	12-Aug-11	17-Aug-11	5	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose Creek Bridge	Bio doc vers 1	42663	85-109	01-Oct-10	12-Oct-10	11	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose Creek Bridge	NEPA Determ form	42663	85-109	01-Dec-10	14-Dec-10	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Rose Creek NE of Hubbell	SHPO concur req	42663	85-109	31-Mar-11	31-Mar-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose Creek Bridge	NEPA CE	42663	85-109	11-Jul-11	13-Jul-11	2	mm reviewed CE, sent back comments	NDOR / address FHWA comments and resubmit
Rose Creek Bridge NE of Hubbell	CE form	42663	85-109	29-Aug-11	06-Sep-11	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Mormon Island Trl Br	DR 53	42666	40-61	21-Mar-11	23-Mar-11	2	comments sent to Allison	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wood River - Grand Island	DR 53	42667	806-109	11-Feb-11	14-Feb-11	3	approved, needs to be combined with 806-110	NDOR (or LPA) / Must prepare technical and NEPA documentation
WoodRiver - Grand Island	Bio doc vers 1	42667	806-109	22-Feb-11	24-Feb-11	2	sent comments to Eric - should be combined with 806-110	NDOR / address FHWA comments and resubmit
Platte River - Phillips	DR 53	42668	806-110	11-Feb-11	14-Feb-11	3	approved, needs to be combined with 806-109	NDOR (or LPA) / Must prepare technical and NEPA documentation
Platte Rvr to Phillips	Bio doc vers 1	42668	806-110	22-Feb-11	24-Feb-11	2	sent comments to Eric - should be combined with 806-109	NDOR / address FHWA comments and resubmit
Cotesfield N&S	DR 53	42681	112-119	14-Apr-11	15-Apr-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Waco Interchange Bridge	DR 53	42687	808-152	16-Sep-11	19-Sep-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Waco Interchange Bridge	SHPO concur req	42687	808-152	26-Sep-11	26-Sep-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Waco Interchange Bridge	Bio doc version 1	42687	808-152	3/21/2012	4/20/2012	30		NDOR / address FHWA comments and resubmit
Waco Interchange Bridge	Bio doc version 2	42687	808-152	5/2/2012	5/10/2012	8	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Pioneer Spirit Trail Phase III	4(f) exception	42688	Jan-50	12/16/2011	12/27/2011	11	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Waco Interchange	Bio doc vers 1	42689	808-151	19-Oct-10	21-Oct-10	2	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
19th St., York	DR 53	42696	6312-2	13-Oct-10	21-Oct-10	8	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
19th Street, Blackburn-Delaware, York	Bio doc version 1	42696	6312-2	10/28/2011	10/28/2011	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
19th Street, Blackburn - Delaware, York	SHPO concur request	42696	6312-2	12/21/2011	12/23/2011	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
19th Street Blackburn to Delaware	Cat Ex	42696	6312-2	4/12/2012	4/30/2012	18	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Marquis to US 34, York	DR 53	42697	6303-4	13-Oct-10	21-Oct-10	8	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Division Ave, Marquis - US 34, York	SHPO concur req	42697	6303-4	6/25/2012	6/27/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Little Blue Rvr Ped Trl	DR 53	42698	85-11	03-Feb-11	03-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Grand Island	DR 53	42699	304-157	06-Apr-11	12-Apr-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Grand Island	Bio doc version 1	42699	304-157	12/20/2011	12/23/2011	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Baltimore Ave, 12th - 14th	DR 53	42704	5505-4	27-Jun-11	30-Jun-11	3	concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
9th St Burlington Ave to Elm, Grand Island	DR 53	42705	5514-4	30-Jun-11	01-Jul-11	1	mm concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
9th St - Burlington to Elm Ave	SHPO concur request	42705	5514-4	11/21/2011	11/25/2011	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
9th St - Burlington to Elm Ave	Bio doc version 1	42705	5514-4	11/21/2011	11/25/2011	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
GI Resurf - various	DR 53	42706	5409-2	06-May-11	11-May-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Various Locations in Grand Island	Bio doc version 1	42706	5409-2	1/25/2012	2/3/2012	9	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Grand Island Resurfacing - Various Locations	SHPO concur request	42706	5409-2	3/7/2012	3/15/2012	8	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cap Ave - Webb Road to Broadwell, GI	DR 53	42707	5436-5	06-May-11	11-May-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Capital Ave - Webb Rd to Broadwell Ave	Env Class Request	42707	5436-5	5/22/2012	6/6/2012	15	comments sent to NDOR	NDOR / address FHWA comments and resubmit
North Loup - Ord resurfacing	Bio doc version 1	42708	113-121	12/19/2011	12/21/2011	2	NDOR to resubmit once resurfacing vs EA project issue has been resolved	NDOR / address FHWA comments and resubmit
North Loup to Ord	DR 53	42708	113-121	12/21/2011	12/21/2011	0	NDOR to resubmit once resurfacing vs EA project issue is resolved.	NDOR / address FHWA comments and resubmit
Superior Schools Safe Routes	DR 53	42718	65-24	10/21/2011	10/28/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Osborne Drive East Guardrail	DR 53	42733	5519-5	6/6/2012	6/12/2012	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hemingford to Berea	SHPO concur req	51182	21-77	08-Dec-10	10-Dec-10	2	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hemingford - Berea	Bio doc vers 1	51182	21-117	29-Dec-10	07-Jan-11	9	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Morril West	CE	51216	261-153	04-Mar-10	17-Mar-10	13		NDOR / address FHWA comments and resubmit
Morrill West	106 Consultation Letter	51216	261-153	15-Jul-10	26-Jul-10	11	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Morrill West	NEPA CE V2	51216	261-153	13-Aug-10	13-Aug-10	0	rb approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Dix South & East	DR 53	51233	301-134	5/25/2012	6/8/2012	14	approved; project comined with Kimball to Dix project (30-1(127)/51395).	NDOR (or LPA) / Must prepare technical and NEPA documentation
Scottsbluff West Viaduct	DR 53	51250	921-121	5/18/2012	6/5/2012	18	comments sent to NDOR. need more information.	NDOR / address FHWA comments and resubmit
Scottsbluff West Viaduct	DR 53 - revised	51250	921-121	6/19/2012	6/26/2012	7	Still not enough information to determine if a CE is appropriate. requested additional informaiton regarding previous coordination with agencies and Tribes and also asked about status of existing MOA for arch site.	NDOR / address FHWA comments and resubmit
Oshkosh - Lewellen	DR 53	51261	261-157	4/11/2012	4/27/2012	16	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Oshkosh - Lewellen	SHPO concur request	51261	261-157	5/21/2012	6/4/2012	14	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oshkosh - Lewellen	SHPO Supplemental	51261	261-157	6/25/2012	6/27/2012	2	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Oshkosh - Lewellen	SHPO concur req - revised	51261	261-157	6/29/2012	7/13/2012	14	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
Oshkosh - Lewellen	SHPO revised concur req	51261	261-157	7/18/2012	7/26/2012	8	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Chadron	DR 53	51271	201-135	5/22/2012	6/4/2012	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hay Springs South	DR 53	51284	874-116	25-Mar-11	29-Mar-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hay Springs South	Bio doc version 1	51284	874-116	3/1/2012	3/8/2012	7	comment sent back to NDOR	NDOR / address FHWA comments and resubmit
Rushville to Gordon	DR 53	51289	201-136	3/13/2012	4/5/2012	23	sent back unapproved. questionable eligibility, and written statements that proponent trying to avoid ADA requirements. DR53 not approved. Proponent needs to review proposed project in light of ADA requirements and fed-aid eligibility requirements.	NDOR / address FHWA comments and resubmit
Harrison West	Bio doc vers 1	51290	201-137	21-Sep-10	29-Sep-10	8	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Bayard and South	DR 53	51292	261-160	4/6/2012	4/26/2012	20	sent comments to NDOR	NDOR / address FHWA comments and resubmit
In Bayard & South	DR-53 resubmittal	51292	261-160	6/5/2012	6/12/2012	7	DR53 to be resubmitted with updated scope.	NDOR / address FHWA comments and resubmit
In Bayard & South	DR 53	51292	261-160	6/14/2012	6/26/2012	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
BNSF - Bridgeport Viad study	DR 53	51299	261-161	09-Mar-11	10-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bushnell to W Kimball	Bio doc vers 1	51309	801-171	28-Sep-10	01-Oct-10	3	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bushnell to W Kimball	Bio doc vers 2	51309	801-171	07-Dec-10	10-Dec-10	3	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
East Kimball - Potter	DR 53	51311	801-172	14-Apr-11	15-Apr-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
East Kimball - Potter	Bio doc version 1	51311	801-172	12/9/2011	12/15/2011	6	letters to go to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
East Kimball - Potter	Bio doc version 2	51311	801-172	1/4/2012	1/9/2012	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sidney Deadwood Trail	Bio Doc	51326	17-24	13-Aug-10	20-Aug-10	7	concur request to NGPC and fyi to USFWS	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sidney Deadwood Trl - phase 3	DR 53	51326	17-24	23-Jan-11	31-Jan-11	8	concurred CE appropriate level for NEPA mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sidney Deadwood Trail	Reeval	51326	17-24	15-Apr-11	19-Apr-11	4	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sidney Deadwood Trl, Phase 3	SHPO concur req	51326	17-24	06-Jun-11	10-Jun-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sidney Deadwood Trl Ph. III	CE	51326	17-24	03-Aug-11	05-Aug-11	2	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
Sidney Deadwood Trail Ph III	CE - version 2	51326	17-24	20-Sep-11	26-Sep-11	6	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-88 Jct North & South	Bio doc vers 1	51335	713-126	30-Sep-10	01-Oct-10	1	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
South Potash Ave, Alliance	DR 53	51347	6263-1	12-Oct-10	13-Oct-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
South Potash Avenue	SHPO concur request	51347	6263-1	12/19/2011	12/21/2011	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
South Potash Ave, Alliance	Bio doc version 1	51347	6263-1	3/8/2012	3/15/2012	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Agate South	DR 53	51361	294-107	09-Feb-11	09-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Agate South	Bio Doc	51361	294-107	20-Apr-11	27-Apr-11	7	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sioux/Box Butte Co Line to N-2	DR 53	51373	714-119	6/14/2012	6/26/2012	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sunol and Lodgepole Links	DR 53	51389	L17E-108	11/22/2011	11/28/2011	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sunol and Lodgepole Links	SHPO concur request	51389	L17E-108	12/8/2011	12/9/2011	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kimball to Dix	DR 53	51395	301-127	12/13/2011	12/20/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Chadron North	106 Consultation Letter	51397	3854-133	15-Jul-10	26-Jul-10	11	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chadron North	Bio doc vers 1	51397	3854-133	28-Sep-10	01-Oct-10	3	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chadron South	DR-53	51398	3854-134	4/2/2012	4/6/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Chadron South	Archeological testing plan	51398	3854-134	7/12/2012	7/25/2012	13	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Sidney West	DR 53	51402	301-130	07-Jul-11	11-Jul-11	4	mm concurred with CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sidney West	Bio doc version 1	51402	301-130	4/17/2012	4/23/2012	6		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Berea North	DR 53	51403	3854-136	25-Jul-11	29-Jul-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Berea North	Bio doc version 1	51403	3854-136	1/23/2012	2/1/2012	9	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Gering Northfield	DR 53	51407	79-40	08-Apr-11	12-Apr-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
High Mast Towers	Effect Determ Pkg	51413	5-101	12-May-10	21-May-10	9	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
L62A/US-385 - Alliance	NDOR Review request	51432	3853-118	04-Nov-10	04-Dec-10	30		NDOR / address FHWA comments and resubmit
Jct L62A/US385 - Alliance	Purp and Need	51432	3853-118	16-Mar-11	28-Mar-11	12	comments sent back to Carin	NDOR / address FHWA comments and resubmit
Jct L62A/US-385 - Alliance	Purp & Need	51432	3853-118	19-Apr-11	02-May-11	13	sent comments back to Carin	NDOR / address FHWA comments and resubmit
Heartland Express Alliance Section	SHPO concur req	51432	3853-118	01-Jun-11	10-Jun-11	9	sent comment to Carin re scenic byway info	NDOR / address FHWA comments and resubmit
Heartland Expressway	Alternatives letter for agencies review	51432	3853-118	12/20/2011	1/4/2012	15	ok to send out	NDOR (or LPA) / Must prepare technical and NEPA documentation
Heartland Expressway	SHPO concur request	51432	3853-118	1/4/2012	1/17/2012	13	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Heartland Expr, Jct L62A/US 385 to Alliance	THPO concur req	51432	3853-118	7/20/2012	7/24/2012	4	THPO letters sent out	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Broadway, 14th to 20th, Scottsbluff	Bio doc version 1	51449	5701-8	1/12/2012	1/16/2012	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Broadway, 14th to 20th, Scottsbluff	SHPO concur request	51449	5701-8	3/7/2012	3/15/2012	8	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Emerson Ave, Alliance	DR 53	51450	6255-3	12-Oct-10	13-Oct-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Emerson Ave- 18th St to 25th St	SHPO Concur Req 106	51450	6255-3	10-Jun-11	10-Jun-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
18th St. - 25th St.	Bio Doc V1	51450	6255-3	11-Jul-11	20-Jul-11	9	approved.	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Potter - Brownson	DR 53	51451	801-178	02-Sep-11	14-Sep-11	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
BoxButte Historic lighting	DR 53	51453	6257-2	01-Mar-11	02-Mar-11	1	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
27th Ave I, to Hwy 26	DR 53	51454	5720-1	18-Oct-10	21-Oct-10	3	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
27th St, Ave I - Hwy 26, Scottsbluff	Bio doc vers 1	51454	5720-1	01-Feb-11	02-Feb-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
27th, Ave I to Hwy 26, Scottsbluff	SHPO concur req	51454	5720-1	25-Feb-11	28-Feb-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
10th Ave, Sidney	DR 53	51456	6363-3	04-Jan-11	11-Jan-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
10th Ave - Osage to Illinois, Sidney	SHPO concur request	51456	6363-3	4/25/2012	5/8/2012	13	reviewed today, will go out to SHPO tomorrow	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sunol-Chappell	DR-53	51459	802-97	4/2/2012	4/20/2012	18		None
Wyoming Line - N-71	DR 53	51460	881-108	01-Apr-11	05-Apr-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wyoming Line - N-71	Bio doc version 1	51460	881-108	12/14/2011	12/20/2011	6		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wyoming Line - N-71	Bio doc version 2	51460	881-108	1/4/2012	1/9/2012	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-26 & N-71, Scottsbluff	DR 53	51464	261-165	28-Mar-11	29-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
US-26 and N-71, Scottsbluff	Bio doc version one	51464	261-165	12/19/2011	12/22/2011	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hemingford Non-infra	DR 53	51478	Jul-58	08-Apr-11	12-Apr-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Melbeta	DR 53	51480	921-125	11/21/2011	11/25/2011	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Melbeta	SHPO concur request	51480	921-125	2/21/2012	3/6/2012	14	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Melbeta	SHPO concur request	51480	915-118	3/14/2012	3/15/2012	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Weyerts South	DR 53	51484	ER 1140-4	23-Sep-11	23-Sep-11	0	Signed by Cheyenne Co 11/12/10. Signed by NDOR 9/23/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ft Sidney Rd - Hwy 30 to 11th Ave, Sidney	DR 53	51486	6359-1	30-Jun-11	01-Jul-11	1	mm concurred and added some guidance	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sidney - Sunol	DR-53	51487	802-98	29-Sep-11	30-Sep-11	1		NDOR (or LPA) / Must prepare technical and NEPA documentation
Ave I, West Overland - 27th, Scottsbluff	DR 53	51488	5703-2	09-Jun-11	16-Jun-11	7	mm concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
10th St Crescent Dr to River Bridge, Gering	DR 53	51489	5701-9	30-Jun-11	01-Jul-11	1	mm concurred and added some guidance	NDOR (or LPA) / Must prepare technical and NEPA documentation
10th Street, Crescent Dr to River Bridge	SHPO concur request	51489	5701-9	12/9/2011	12/9/2011	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
10th Street Cresent Drive - River Bridge	Bio doc version 1	51489	5701-9	1/4/2012	1/16/2012	12	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
10th St Box Butte to Flack Ave, Alliance	DR 53	51490	6254-7	30-Jun-11	01-Jul-11	1	mm concurred and added guidance	NDOR (or LPA) / Must prepare technical and NEPA documentation
E Jct US-20 North	DR 53	51506	874-117	7/12/2012	8/8/2012	27	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
SB Valley Pathway N	DR-53	51512	79-42	4/3/2012	4/26/2012	23	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Scottsbluff Valley Pathway North	SHPO concur request	51512	79-42	4/25/2012	4/27/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning Northeast	SHPO concur req	60818	913-103	22-Feb-11	24-Feb-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning Northeast	SHPO concur request	60818	913-103	2/23/2012	3/6/2012	12	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning Northeast	Bio doc version 1	60818	913-103	3/21/2012	4/20/2012	30		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning Northeast	Scope Change Memo	60818	913-103	5/23/2012	5/25/2012	2	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning Northeast	Cat Ex	60818	913-103	6/18/2012	6/26/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Merna - Broken Bow	DR 53	60938	23-117	28-Sep-10	04-Oct-10	6	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Merna-Broken Bow	Bio doc vers 1	60938	23-117	02-Nov-10	03-Nov-10	1	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merna - Broken Bow	SHPO concur req	60938	23-117	05-Jan-11	07-Jan-11	2	comments sent back to Jon	NDOR / address FHWA comments and resubmit
Merna - Broken Bow	SHPO concur req	60938	23-117	10-Jan-11	31-Jan-11	21	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merna to Broken Bow	SHPO concur req	60938	23-117	10-Jan-11	31-Jan-11	21	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merna to Broken Bow	Scope Change Memo	60938	23-117	4/25/2012	4/26/2012	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Big Blue Springs	SHPO concurrence letter	60939	302(133)	14-Sep-10	23-Sep-10	9	to Sue for formatting of letter	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Big Springs-Brule	Bio doc vers 1	60939	302-133	19-Oct-10	22-Oct-10	3	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent South	SHPO concur req	60943	1833-113	18-May-11	19-May-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seneca East & West	SHPO Concur	61009	22-113	20-Aug-10	27-Aug-10	7	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seneca East & West	DR 53	61009	22-113	25-Oct-10	26-Oct-10	1	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Seneca East and West	Bio Doc vers 1	61009	22-113	10/18/2011	10/28/2011	10	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seneca East & West	CE	61009	22-113	1/27/2012	2/7/2012	11	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In Broken Bow	SHPO concur req	61200	23-118	19-Jan-11	31-Jan-11	12	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Broken Bow	SHPO concur req	61200	23-118	31-May-11	10-Jun-11	10	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Broken Bow	Bio doc vers 1	61200	23-118	18-Aug-11	23-Aug-11	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Broken Bow	4(f) concur letters	61200	23-118	1/3/2012	1/13/2012	10	comments emailed back to NDOR	NDOR / address FHWA comments and resubmit
In Broken Bow	4(f) de minimis forms	61200	23-118	1/17/2012	1/25/2012	8	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Broken Bow	CE	61200	23-118	1/31/2012	2/8/2012	8	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
In Broken Bow	CE - revised	61200	23-118	2/27/2012	3/5/2012	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Sutherland North	DR 53	61231	1475-5	24-Jan-11	31-Jan-11	7	sent back with non-concurrence. Recommending EA	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sargent North	Bio doc vers 1	61232	1833-115	04-Oct-10	12-Oct-10	8	rb sent eric comments	NDOR / address FHWA comments and resubmit
Sargent North	DR 53	61232	1833-115	08-Oct-10	12-Oct-10	4	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sargent North	Bio doc vers 1 - revised	61232	1833-115	15-Oct-10	19-Oct-10	4	Eric Zach to revise according to discussion at env coordination meeting today. He is going to add a paragraph discussing the informal coordination between USFWS and a private landowner regarding the movement of fencing prior to construction. Once revise	NDOR / address FHWA comments and resubmit
Sargent North	Bio doc - revised	61232	1833-115	22-Oct-10	22-Oct-10	0	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent North	SHPO concur	61232	1833-115	09-Nov-10	12-Nov-10	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent North	CE	61232	1833-115	16-Feb-11	22-Feb-11	6	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Overton Southwest	DR 53	61260	7024-22	1/18/2012	1/25/2012	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hershey viaduct	DR 53	61277	L56C-106	14-Mar-11	15-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Buffalo Bill	reeval for additl easement	61283	5805(5)	09-Mar-10	11-Mar-10	2		NDOR / address FHWA comments and resubmit
Anselmo Northeast	DR 53	61302	7021-27	11/25/2011	12/1/2011	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Anselmo Northeast	4(f) concur memo	61302	7021-27	1/19/2012	1/31/2012	12	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Anselmo Northeast	SHPO concur request	61302	7021-27	1/25/2012	1/31/2012	6	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Anselmo Northeast	Bio doc version 1	61302	7021-27	3/23/2012	4/23/2012	31	not sure if the person doing the BA visited the site; the doc didn't make a clear case that the stream wasn't suitable for the dace. Requested additl info.	NDOR / address FHWA comments and resubmit
Anselmo Northeast	Bio doc - version 2	61302	7021-27	6/27/2012	7/2/2012	5	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Anselmo Northeast	Bio doc - version 2	61302	7021-27	7/3/2012	7/12/2012	9		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Anselmo Northeast	SHPO concur req	61302	7021-27	7/10/2012	8/8/2012	29	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Ansley Southeast	DR 53	61303	7021-28	11/25/2011	12/5/2011	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ansley Southeast	SHPO concur request	61303	7021-28	12/7/2011	12/9/2011	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ansley Southeast	Bio doc version 1	61303	7021-28	2/24/2012	3/8/2012	13	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
13th St	bio memo	61338	6556(4)	10-Feb-10	22-Feb-10	12		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
North Platte East	Bio doc version 2	61339	803-136	7/26/2012	7/26/2012	0	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
1st - 6th Sts., North Platte	DR 53	61359	832-128	7/30/2012	8/14/2012	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lewellen South	Bio doc vers 1	61368	261-158	18-Oct-10	22-Oct-10	4	verbally asked eric to fix the inconsistencies with the Gray Wolf and the Ferret and also add the USFWS range map reference and then resubmit.	NDOR / address FHWA comments and resubmit
Lewellen South	Bio doc - revised	61368	261-158	22-Oct-10	22-Oct-10	0	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Platte - Maxwell	DR 53	61399	803-136	06-Oct-10	12-Oct-10	6	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Platte East	106 Concur Req	61399	803-136	3/29/2012	4/25/2012	27	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Platte East	Bio doc version 1	61399	803-136	7/23/2012	7/26/2012	3	comment sent to NDOR	NDOR / address FHWA comments and resubmit
North Platte East	FHWA review req	61399	803-138	7/19/2012	7/26/2012	7	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Paxton East	DR 53	61401	803-149	14-Oct-11	17-Oct-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Maxwell SW	DR 53	61414	1480-11	01-Mar-11	02-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Maxwell Southwest	Bio doc vers 1	61414	1480-11	06-May-11	06-May-11	0	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Maxwell Southwest	SHPO concur req	61414	1480-11	18-Jul-11	20-Jul-11	2	ltr to SHPO on 7/21/11	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Maxwell SW	Categorical Exclusion	61414	1480-11	12/21/2011	12/27/2011	6	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bridwood Grade Separation	Reevaluation	61416	1390-3	2/7/2012	2/15/2012	8	provided comments to NDOR	NDOR / address FHWA comments and resubmit
Birdwood Grade Separation	Re-evaluation revised	61416	1390-3	2/24/2012	3/8/2012	13	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Bridwood Grade Separation	Re-eval version 2	61416	1390-3	6/18/2012	6/19/2012	1	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Bridwood Grade Separation	Re-eval version 2	61416	1390-3	6/21/2012	6/21/2012	0	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
OA project	Bio doc version 1	61424	804-136	06-Aug-10	11-Aug-10	5	bio doc approved. Sue sending out agency letters.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bio doc vers 1	Gothenburg E and W	61425	804-137	28-Feb-11	01-Mar-11	1	document needs to be combined with 804-138 and resubmitted	NDOR / address FHWA comments and resubmit
Bio doc vers 1	Cozad to Darr	61426	804-138	28-Feb-11	01-Mar-11	1	document needs to be combined with 804-137 and resubmitted	NDOR / address FHWA comments and resubmit
Hershey East	DR 53	61427	803-140	11/22/2011	12/5/2011	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Paxton East	DR 53	61428	803-141	6/19/2012	6/27/2012	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ash - Jefferson St, Lexington	NEPA & CE	61433	2832-102	06-Apr-10	07-Apr-10	1		NDOR / address FHWA comments and resubmit
Sutherland West	DR 53	61442	803-143	21-Mar-11	21-Mar-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sutherland West	SHPO concur request	61442	803-143	5/23/2012	6/8/2012	16	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lexington East Viad.	DR 53	61457	1705-3	27-Dec-10	05-Jan-11	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ansley East	SHPO concur req	61458	923-105	04-Jan-11	07-Jan-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ansley East	DR 53	61458	923-105	11/1/2011	11/2/2011	1		NDOR (or LPA) / Must prepare technical and NEPA documentation
Overton East	DR 53	61460	303-115	10-Mar-11	10-Mar-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Overton East	SHPO concur req	61460	303-115	23-Sep-11	26-Sep-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Overton East	Bio doc vers 1	61460	303-115	10/21/2011	10/28/2011	7	letters sent agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Paxton to Sutherland	CE	61461	302-138	22-Feb-10	17-Mar-10	23		NDOR / address FHWA comments and resubmit
Paxton - Sutherland	NEPA & CE	61461	302-138	06-Apr-10	07-Apr-10	1		NDOR / address FHWA comments and resubmit
Paxton - Sutherland	CE v2	61461	302-138	12-Apr-10	15-Apr-10	3		NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stapleton North	SHPO concur req	61463	833-108	28-Mar-11	31-Mar-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stapleton North	DR 53	61463	833-108	30-Mar-11	31-Mar-11	1	approved again - to be combined with Stapleton South 83-2(133), 61464	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stapleton North & Stapleton South	CE	61463	833-108	4/4/2012	4/23/2012	19	"approved

Documents saved to 833-108/env/nepa."	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stapleton South	106 Consultation Letter	61464	832-133	15-Jul-10	26-Jul-10	11	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wellfleet North	DR 53	61466	832-134	12-Apr-11	12-Apr-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wellfleet North	Bio doc vers 1	61466	832-134	27-Jun-11	30-Jun-11	3	mm sent to resource agencies to consult 6/30	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Gothenburg West	DR 53	61467	302-140	12/5/2011	12/6/2011	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Halsey Spur Bridge	DR 53	61472	S86B-102	2/2/2012	2/17/2012	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hyannis North	SHPO concur req	61473	613-109	29-Mar-11	01-Apr-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hyannis North	Bio Doc Vers 1	61473	613-109	11/23/2011	11/28/2011	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Arnold West	DR 53	61474	922-109	12/7/2011	12/15/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Arnold West	SHPO concur request	61474	922-109	4/25/2012	4/27/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arnold West	SHPO concur req - revised	61474	922-109	5/29/2012	6/4/2012	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N Jct US-83 West	DR 53	61475	232-125	11/7/2011	11/14/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Jct. US-83 West	SHPO concur request	61475	232-125	12/13/2011	12/20/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Jct. US-83 West	Bio doc version 1	61475	232-125	6/5/2012	6/12/2012	7	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arnold East	DR 53	61477	923-106	5/18/2012	5/31/2012	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Gothenburg - Custer Co. Line	DR 53	61479	472-111	2/29/2012	3/8/2012	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Mullen east & west	DR 53	61481	22-116	06-Apr-11	12-Apr-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Mullen East and West	106	61481	22(116)	09-May-11	13-May-11	4	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Mullen East & West	SHPO concur req	61481	22-116	1/18/2012	1/25/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oconto - Eddyville	DR 53	61482	403-106	7/30/2012	8/14/2012	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sargent Safet Routes	DR 53	61483	21-24	11/25/2011	12/5/2011	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Platte Canal Trl	DR 53	61488	56-35	15-Dec-10	17-Dec-10	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Platte Canal Trail	106 Concur Req	61488	56-35	3/28/2012	4/25/2012	28	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jackson St Improves	DR 53	61489	6561-2	22-Feb-11	23-Feb-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Jackson St Improvements	Bio Doc V1	61489	6561-2	22-Jul-11	29-Jul-11	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Jackson St, Lexington	SHPO concur req	61489	6561-2	24-Aug-11	06-Sep-11	13	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jackson Street Improvements	Cat Ex	61489	6561-2	1/20/2012	1/25/2012	5	sent comments back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Jackson St Improvements, Lexington	Cat Ex	61489	6561-2	2/9/2012	2/17/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
South Platte River Bridges North Platte	DR 53	61500	832-137	11/25/2011	12/1/2011	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Cozad South Bridge	DR 53	61501	212-110	3/13/2012	4/5/2012	23		NDOR (or LPA) / Must prepare technical and NEPA documentation
Cozad South Bridges	Section 106 consultation package	61501	212-110	5/2/2012	5/9/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Platte North	Bio Doc vers 1	61510	832-138	19-Jan-11	31-Jan-11	12	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sutherland South	Bio Doc	61511	252-108	20-Apr-11	27-Apr-11	7	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sutherland South	Scope Change Memo	61511	252-108	27-Jun-11	28-Jun-11	1	mm forwarded the re-initiation of consultation material to USFWS and NGPC today	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Comstock South	DR 53	61513	1833-116	05-Apr-11	11-Apr-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Comstock South	SHPO concur req	61513	1833-116	01-Aug-11	04-Aug-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Comstock South	Bio doc version 1	61513	1833-116	3/21/2012	4/20/2012	30		NDOR / address FHWA comments and resubmit
Comstock South	Bio doc version 2	61513	1833-116	5/2/2012	5/11/2012	9	letters sent to the agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lexington - Overton	DR 53	61531	805-74	12-Jan-11	26-Jan-11	14	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lexington - Overton	Bio doc vers 1	61531	805-74	22-Feb-11	24-Feb-11	2	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lexington, Walnut &17th	DR 53	61537	6558-1	16-Dec-10	17-Dec-10	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Lexington Resurfacing	SHPO concur	61537	6558-1	25-Jan-11	31-Jan-11	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
17th & Walnut, Lexington	Bio doc vers 1	61537	6558-1	22-Mar-11	23-Mar-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
North Platte East Bridge	DR 53	61539	804-142	11/15/2011	11/22/2011	7	Sent comment to NDOR to consider combining all of the anti-icing projects into one NEPA effort. Also asked that the proejct description include alternatives for how the system may be installed. NDOR to get back to me with how they would like to proceed.	NDOR / address FHWA comments and resubmit
Brownlee Road South	DR 53	61540	974-111	10-Feb-11	16-Feb-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Brownlee Road South	Bio doc vers 1	61540	974-111	22-Feb-11	24-Feb-11	2	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arthur - Grant Co, Hyannis	DR 53	61541	613-110	03-Feb-11	03-Feb-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Arthur-Grant Co Line	Bio doc vers 1	61541	613-110	22-Feb-11	24-Feb-11	2	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Tryon North	DR 53	61542	973-103	11/18/2011	11/23/2011	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Broken Bow 5th Ave Trail	DR 53	61548	21-27	08-Apr-11	12-Apr-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
6th, Jackson St, 13th St Improvements	DR 53	61554	6552-1	30-Jun-11	30-Jun-11	0	mm concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
Maxwell UPRR Bridge	DR 53	61557	302-141	8/2/2012	8/16/2012	14		NDOR (or LPA) / Must prepare technical and NEPA documentation
Platte River Bridge, South of Gothenburg	DR 53	61558	472-112	8/2/2012	8/15/2012	13	approved, added comments	None
Broken Bow East	DR 53	61559	23-120	12/7/2011	12/15/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Alma	DR 53	70460	1732-1	13-Jun-11	16-Jun-11	3	mm concurred on CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Franklin South	DR 53	70510	101-104	12/1/2011	12/6/2011	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Oxford South Bridge	DR 53	70565	461-102	15-Dec-10	23-Dec-10	8	comments sent back to Steve	NDOR / address FHWA comments and resubmit
Oxford South Bridge	DR 53 - revised	70565	461-102	18-Jan-11	15-Feb-11	28	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Oxford South Bridge	SHPO concur req	70565	461-102	13-Jun-11	23-Jun-11	10	6/23 mm sent letter to AB for formatting/mailing	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oxford South Bridge	Bio doc vers 1	70565	461-102	21-Sep-11	26-Sep-11	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oxford South Bridge	Cat Ex	70565	461-102	5/7/2012	5/9/2012	2	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Benkelman South	DR 53	70696	342-124	04-Jan-11	21-Jan-11	17	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Benkelman South Section	SHPO Concur Req 106	70696	342-124	10-Jun-11	10-Jun-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Benkelman South	Bio doc vers 1	70696	342-124	07-Sep-11	15-Sep-11	8	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Benkelman South	CE	70696	342-124	1/26/2012	2/8/2012	13	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
Benkelman South	CE 2nd Submittal	70696	342-124	3/28/2012	4/9/2012	12	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Benkelman South	Cat Ex - 3rd version	70696	342-124	4/11/2012	4/19/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Trenton Southeast	DR 53	70811	7044-27	1/18/2012	1/25/2012	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Palisade Southeast	DR 53	70862	7044-29	23-Sep-11	26-Sep-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hendley East & West	DR 53	70871	893-108	4/10/2012	4/27/2012	17	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Hendley East and West	Public involve inq	70871	893-108	5/29/2012	6/4/2012	6	sent back comments to NDOR	NDOR (or LPA) / Must prepare technical and NEPA documentation
Elwood SW, Gosper Co.	DR 53	70877	1530-5	22-Oct-10	26-Oct-10	4	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Elwood SW	SHPO concur req	70877	1530-5	29-Mar-11	31-Mar-11	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Elwood Southwest	Bio Doc V1	70877	1530-5	06-Jul-11	11-Jul-11	5	mm reviewed/approved, AB is mailing today to USFWS/NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Culbertson to McCook	106 Consultation Letter	70881	62-122	14-Jul-10	26-Jul-10	12	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Moorefield E & W	DR 53	70889	232-121	14-Mar-11	15-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Moorefield East and West	SHPO Concur Req 106	70889	232-121	10-Jun-11	10-Jun-11	0	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Moorefield East and West	SHPO concur req	70889	232-121	7/17/2012	7/26/2012	9	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
McCook North	SHPO concur request	70923	1553-1	12/30/2011	1/3/2012	4	comments sent to NDOR	NDOR / address FHWA comments and resubmit
McCook North	SHPO concur revised	70923	1553-1	1/10/2012	1/17/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
McCook North	Bio doc version 1	70923	1553-1	3/6/2012	3/15/2012	9	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hildreth South	Bio doc vers 1	70952	1955-2	19-Oct-10	26-Oct-10	7	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hildreth South	DR 53	70952	1955-2	06-Dec-10	15-Dec-10	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Minden E and S	Bio doc vers 1	71028	64-124	22-Feb-11	24-Feb-11	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Minden East & South	106 Concur Req	71028	64-124	26-Apr-11	27-Apr-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stockville SW	DR 53	71037	7032-24	4/12/2012	4/23/2012	11		NDOR (or LPA) / Must prepare technical and NEPA documentation
Stockville Southwest	SHPO concur req	71037	7032-24	4/18/2012	4/25/2012	7	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Naponee	DR 53	71043	1925-3	06-Dec-10	15-Dec-10	9	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Naponee	SHPO concur req	71043	1925-3	14-Oct-11	17-Oct-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Naponee	Bio doc version 1	71043	1925-3	1/10/2012	1/16/2012	6	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Naponee	Cat Ex	71043	1925-3	7/9/2012	7/16/2012	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Holdrege Public Schools Safe Routes to School	DR 53	71070	69-27	10-Jun-11	16-Jun-11	6	concurred on CE and provided some guidance.mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
Holdrege Public Schools - Infrastructure	Bio doc version 1	71070	69-27	1/23/2012	1/25/2012	2	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Holdrege Public School SRTS	SHPO concur request	71070	69-27	3/7/2012	3/15/2012	8	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Holdrege Safe Routes to School	Sect 4(f) Eval	71070	69-27	6/6/2012	6/14/2012	8	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Franklin Sterner Trail	T&E consult update	71079	31-2	14-Dec-10	17-Dec-10	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Jct US-34 North	DR 53	71084	611-110	11-Jul-11	12-Jul-11	1	mm concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
Jct US-34 North	SHPO concur req	71084	611-110	03-Aug-11	04-Aug-11	1	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Jct US-34 North Section	SHPO concur req - 2nd	71084	611-110	12-Aug-11	17-Aug-11	5	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Curtis East	SHPO concur req	71102	232-124	15-Mar-11	16-Mar-11	1	sent comments back to Carin	NDOR / address FHWA comments and resubmit
Curtis East	SHPO concur req	71102	232-124	04-Apr-11	07-Apr-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Curtis East	SHPO Supplemental	71102	232-124	5/8/2012	5/9/2012	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-6 West	Bio doc vers 1	71105	342-121	01-Oct-10	01-Oct-10	0	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-6 West	Bio doc vers 1	71105	342-121	17-Nov-10	23-Nov-10	6	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Farnam West	DR 53	71124	232-126	03-Aug-11	05-Aug-11	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Farnam West	SHPO concur req	71124	232-126	31-Aug-11	06-Sep-11	6	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wauneta - Hamlet	DR 53	71127	62-130	19-May-11	27-May-11	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wauneta - Hamlet	SHPO concur req	71127	62-130	03-Aug-11	04-Aug-11	1	comments sent to NDOR	NDOR / address FHWA comments and resubmit
Wauneta - Hamlet	SHPO concur req - 2	71127	62-130	22-Aug-11	06-Sep-11	15	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wauneta to Hamlet	Cat Ex	71127	62-130	6/26/2012	6/27/2012	1	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Jct. N-21 to Elwood	DR 53	71131	232-127	12/7/2011	12/15/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
H Street & Norris Ave, McCook	DR 53	71135	6154-1	25-Aug-10	01-Sep-10	7		NDOR (or LPA) / Must prepare technical and NEPA documentation
H Street Improvements - Norris Ave to Airport Road	Bio doc version 1	71135	6154-1	11/18/2011	11/25/2011	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
H Street Improvements, Norris Ave to Airport Road	SHPO concur request	71135	6154-1	2/1/2012	2/3/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
H Street - Norris Ave to Airport Road, McCook	Cat Ex	71135	6154-1	4/10/2012	4/23/2012	13	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Alma North & South	DR 53	71137	1831-115	25-Oct-10	27-Oct-10	2	rb asked steve to resubmit a completed form	NDOR (or LPA) / Must prepare technical and NEPA documentation
Alma North and South	DR53	71137	1831-115	27-Oct-10	27-Oct-10	0	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Alma North & South	SHPO concur	71137	1831-115	09-Nov-10	12-Nov-10	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alma North & South	Bio doc vers 1	71137	1831-115	05-Jan-11	07-Jan-11	2	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Minden Hike & Bike Trail	DR 53	71138	50-36	16-Feb-11	22-Feb-11	6	approved with comments.	NDOR (or LPA) / Must prepare technical and NEPA documentation
Arapahoe South	SHPO concur req	71139	2831-114	21-Sep-11	26-Sep-11	5	letter sent to NDOR	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-46 - Holdrege	Bio doc vers 1	71144	63-125	07-Apr-11	08-Apr-11	1	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct. N-46 to Holdrege	DR 53	71144	63-125	20-Jun-11	28-Jun-11	8	approved mm	NDOR (or LPA) / Must prepare technical and NEPA documentation
11th Av, Holdrege	DR 53	71145	6602-2	15-Dec-10	17-Dec-10	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
11th Ave, Holdrege	SHPO concur req	71145	6602-2	8/2/2012	8/16/2012	14		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stockville SW Road Repair	DR 53	71147	ER 1460-2	20-Dec-10	27-Dec-10	7	local project, but NDOR LPD coordinator signed the form for the local on 12/15/10. NDOR Env approved the form 12/20/11 and emailed to FHWA. FHWA approved 12/27/11	NDOR (or LPA) / Must prepare technical and NEPA documentation
Eustis SW	DR 53	71148	ER 1675-3	16-Feb-11	16-Feb-11	0	signed by NDOR 2/14/11, approved by NDOR 2/14/11, sent to FHWA 2/16/11. approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
E 7th/ Seminole, H St - Park Ave, McCook	DR 53	71151	6158-1	30-Jun-11	30-Jun-11	0	mm concurred, included comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
18th Ave, Burlington St to West Ave	DR53	71152	6606-2	09-May-11	13-May-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
18th Ave, Burlington - West Ave, Holdrege	SHPO concur req	71152	6606-2	7/11/2012	7/24/2012	13	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ericson East	DR 53	80643	704-104	11/7/2011	11/14/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ericson East	Bio doc version 1	80643	704-104	3/21/2012	4/20/2012	30		FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ericson East	106 Concur Req	80643	704-104	4/2/2012	4/25/2012	23	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ericson East	Cat Ex	80643	704-104	6/5/2012	6/11/2012	6	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Ericson East	Cat Ex - 2nd submittal	80643	704-104	6/27/2012	6/28/2012	1	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Niobrara River South	DR 53	80690	1834-109	7/27/2012	8/14/2012	18	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell West	DR 53	80709	964-101	1/25/2012	2/13/2012	19	did not concur with CE recommendation. Made comment for NDOR to proceed with EA.	NDOR (or LPA) / Must prepare technical and NEPA documentation
Nenzel West	Bio doc vers 1	80727	202-131	01-Oct-10	12-Oct-10	11	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
O'Neill West	DR 53	80758	7045-28	1/18/2012	1/25/2012	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ericson South	DR 53	80785	2325-3	06-Dec-10	15-Dec-10	9	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ericson South	SHPO concur request	80785	2325-3	12/19/2011	12/21/2011	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ericson South	Bio doc version 1	80785	2325-3	3/23/2012	4/23/2012	31	sent back to amend a cc so loophole gone	None
Ericson South	Bio doc version 2	80785	2325-3	5/4/2012	5/11/2012	7	letters sent to the agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Burwell North	DR-53	80798	113-118	4/2/2012	4/23/2012	21	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Valentine East	DR-53	80799	122-104	4/2/2012	4/6/2012	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Valentine North	Bio doc vers 1	80800	834-112	08-Oct-10	13-Oct-10	5	sent eric comments	NDOR / address FHWA comments and resubmit
Valentine North	Bio doc	80800	834-112	13-Oct-10	27-Oct-10	14	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine North	SHPO concur req	80800	834-112	25-Oct-10	27-Oct-10	2	letter to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine North	Scope change memo	80800	834-112	22-Apr-11	27-Apr-11	5	comments sent to Eric	NDOR / address FHWA comments and resubmit
Valentine North	Scope Change Memo V2	80800	834-112	27-Apr-11	27-Apr-11	0	memo sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine North (scope change)	SHPO concur req	80800	834-112	20-May-11	27-May-11	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose - Bassett	Bio doc vers 1	80801	1834-111	20-Sep-10	29-Sep-10	9	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose North	Bio doc vers 1	80802	1834-112	20-Sep-10	29-Sep-10	9	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bristow East and West	DR 53	80805	124-107	07-Jul-11	08-Jul-11	1	mm concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
Rose Mitigation Bank	Monitoring Report	80810	75-7	07-Mar-11	21-Mar-11	14		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Niobrara Scenic Rvr Corr Roads	SHPO concur req	80817	16-36	13-Jul-11	19-Jul-11	6	mm sent back for revision - scope of work in APE of site not clearly defined	NDOR / address FHWA comments and resubmit
Niobrara Scenic Rvr Roads	SHPO concur req - 8 ltrs	80817	16-36	11-Aug-11	16-Aug-11	5	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Niobrara ScenRvr Cor Rds	SHPO concur req - revised	80817	16-36	26-Aug-11	06-Sep-11	11	SHPO letter sent today; tribal letters going out tomorrow	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Niobrara, Cherry & Keya Paha Counties	Tribal coord request	80817	16-36	12/1/2011	12/6/2011	5	letters sent to the Tribes	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Niobrara Scenic River Corridor	Bio doc version 2	80817	16-36	5/7/2012	5/11/2012	4	package sent to NPS, USFWS, and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merriman West	DR 53	80846	202-132	10/19/2011	10/28/2011	9	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Spencer North	Bio doc vers 1	80847	2814-117	22-Dec-10	27-Dec-10	5	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Spencer North	Scope Change memo	80847	2814-117	07-Apr-11	15-Apr-11	8	comments sent back to Eric	NDOR / address FHWA comments and resubmit
Spencer North	Bio Re-eval memo - vers 2	80847	2814-117	21-Apr-11	26-Apr-11	5	email sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chambers East	DR 53	80860	954-104	11/22/2011	11/28/2011	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Chambers East	SHPO concur request	80860	954-104	12/8/2011	12/9/2011	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chambers East	Bio doc version 1	80860	954-104	5/31/2012	6/8/2012	8	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chambers East	Cat Ex	80860	954-104	7/30/2012	8/14/2012	15	provided verbal comment to NDOR - need the NDEQ correspondence referneced in the hazmat section attached to the CE.	NDOR / address FHWA comments and resubmit
Sheridan & Cherry Line East	DR 53	80861	202-136	09-Dec-10	13-Dec-10	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sheridan Co Line East	Bio doc vers 1	80861	202-136	03-Feb-11	03-Feb-11	0	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sparks West	DR 53	80877	122-105	26-Jul-11	29-Jul-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Sparks West	SHPO concur request	80877	122-105	12/6/2011	12/9/2011	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sparks West	Bio doc version 1	80877	122-105	5/31/2012	6/8/2012	8	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crookston West	DR 53	80878	202-133	06-Oct-10	12-Oct-10	6	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Crookston West	Bio doc vers 1	80878	202-133	04-Feb-11	08-Feb-11	4	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crookston West	SHPO concur req	80878	202-133	24-Mar-11	31-Mar-11	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crookston West	SHPO concur req	80878	202-133	24-Mar-11	31-Mar-11	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Nenzel - Kilgore	DR 53	80879	202-134	11/7/2011	11/14/2011	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wood Lake West	DR-53	80880	202-135	4/2/2012	4/23/2012	21	comment sent to NDOR	NDOR / address FHWA comments and resubmit
Wood Lake West	SHPO concur request	80880	202-135	5/4/2012	5/9/2012	5	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
S16B North & South	Bio doc vers 1	80881	834-114	06-Oct-10	13-Oct-10	7	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
S16B North & South	Bio doc vers 1	80881	834-114	06-Oct-10	13-Oct-10	7	letters to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine Cowboy Trl Conect Phs 1	DR 53	80886	16-38	13-Jun-11	16-Jun-11	3	mm concurred on CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Valentine Cowboy Trl Conect Phs 1	DR 53	80886	16-38	13-Jun-11	16-Jun-11	3	mm concurred on CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Valentine Cowboy Trail Connection - Phase 1	4(f) Exception Req	80886	16-38	3/28/2012	4/25/2012	28	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Valentine Cowboy Trail Connection - Phase 1	106 Concur Req	80886	16-38	3/28/2012	4/25/2012	28	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine Cowboy Trail Phase 1	4(f) exempt request	80886	16-38	5/18/2012	5/31/2012	13		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
North Loup Rvr North	Bio doc vers 1	80895	834-115	29-Dec-10	07-Jan-11	9	comments sent to Eric	NDOR / address FHWA comments and resubmit
North Loup River North	bio doc version 2	80895	834-115	07-Jan-11	07-Jan-11	0	letter sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr North	Bio doc vers 1	80895	834-115	29-Dec-10	07-Jan-11	9	comments sent to Eric	NDOR / address FHWA comments and resubmit
North Loup River North	bio doc version 2	80895	834-115	07-Jan-11	07-Jan-11	0	letter sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr North	SHPO concur req	80895	834-115	10-Feb-11	15-Feb-11	5	reviewed today and ok to send to SHPO. Will go out in mail tomorrow.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr North	SHPO concur req	80895	834-115	10-Feb-11	15-Feb-11	5	reviewed today and ok to send to SHPO. Will go out in mail tomorrow.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr North	Bio doc vers 3	80895	834-115	21-Mar-11	29-Mar-11	8	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr North	Bio doc vers 3	80895	834-115	21-Mar-11	29-Mar-11	8	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kilgore East	Bio doc vers 1	80896	202-137	22-Dec-10	27-Dec-10	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kilgore East	Bio doc vers 1	80896	202-137	22-Dec-10	27-Dec-10	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Inman East & West	Bio doc vers 1	80897	204-123	20-Dec-10	27-Dec-10	7	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Inman East & West	Bio doc vers 1	80897	204-123	20-Dec-10	27-Dec-10	7	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Brewster - Calamus River	DR 53	80899	73-102	25-Mar-11	29-Mar-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Brewster - Calamus River	DR 53	80899	73-102	25-Mar-11	29-Mar-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Brewster - Calamus River	Bio doc version 1	80899	73-102	6/1/2012	6/11/2012	10	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Brewster - Calamus River	Cat Ex	80899	73-102	8/1/2012	8/13/2012	12	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wheeler-Antelope Co. Line West	DR 53	80900	704-110	25-Jul-11	29-Jul-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wheeler-Antelope Co. Line West	DR 53	80900	704-110	25-Jul-11	29-Jul-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Crookston - Valentine	DR 53	80901	202-138	09-Mar-11	10-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Crookston - Valentine	DR 53	80901	202-138	09-Mar-11	10-Mar-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Crookston - Valentine	Bio Doc	80901	202-138	26-Apr-11	27-Apr-11	1	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crookston - Valentine	Bio Doc	80901	202-138	26-Apr-11	27-Apr-11	1	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing Link	DR 53	80906	ER SL45B-103	02-Sep-11	14-Sep-11	12	state project - NDOR completed and approved form on 9/1/11. approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing Link	DR 53	80906	ER SL45B-103	02-Sep-11	14-Sep-11	12	state project - NDOR completed and approved form on 9/1/11. approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing Link, Loup County	SHPO concur req	80906	ER SL45B-103	11-Oct-11	12-Oct-11	1	approved and procecssed.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing Link, Loup County	SHPO concur req	80906	ER SL45B-103	11-Oct-11	12-Oct-11	1	approved and procecssed.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing Link	Bio doc version 1	80906	SL45B-103	3/22/2012	3/22/2012	0	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
O'Neill SE	DR 53	80907	ER 204-124	02-Sep-11	14-Sep-11	12	state project- NDOR completed and approved their form on 9/1/11. approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
O'Neill SE	DR 53	80907	ER 204-124	02-Sep-11	14-Sep-11	12	state project- NDOR completed and approved their form on 9/1/11. approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
O'Neill Southeast	SHPO concur req	80907	ER 204-124	12-Oct-11	12-Oct-11	0	approved and processed.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
O'Neill Southeast	SHPO concur req	80907	ER 204-124	12-Oct-11	12-Oct-11	0	approved and processed.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
ER - Gracie Creek Culvert	DR 53	80908	ER 964-103	02-Sep-11	19-Sep-11	17	state project - NDOR completed the form on 9/1/11 and approved form 9/1/11. received at FHWA 9/2/11.comments sent to NDOR - coord with agencies quickly	NDOR (or LPA) / Must prepare technical and NEPA documentation
ER - Gracie Creek Culvert	DR 53	80908	ER 964-103	02-Sep-11	19-Sep-11	17	state project - NDOR completed the form on 9/1/11 and approved form 9/1/11. received at FHWA 9/2/11.comments sent to NDOR - coord with agencies quickly	NDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell Northwest	DR 53 ver 2	80908	ER 964-103	07-Oct-11	07-Oct-11	0	re-submittal of Doc occurred at stakeholder meeting today, signed at meeting, proceeding with CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell Northwest	SHPO concur req	80908	ER 964-103	07-Oct-11	07-Oct-11	0	approved	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Burwell Northwest	DR 53 ver 2	80908	ER 964-103	07-Oct-11	07-Oct-11	0	re-submittal of Doc occurred at stakeholder meeting today, signed at meeting, proceeding with CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell Northwest	SHPO concur req	80908	ER 964-103	07-Oct-11	07-Oct-11	0	approved	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
ER - North Loup River	DR 53	80909	ER 1833-117	02-Sep-11	16-Sep-11	14	State project- NDOR completed and approved doc on 9/1/11 aned emailed to FHWA. Approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
ER - North Loup River	DR 53	80909	ER 1833-117	02-Sep-11	16-Sep-11	14	State project- NDOR completed and approved doc on 9/1/11 aned emailed to FHWA. Approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
North Loup River, Taylor	SHPO concur request	80909	1833-117	11/18/2011	11/25/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Taylor	Reevaluation Memo	80909	1833-117	5/30/2012	6/5/2012	6	comments sent to NDOR	NDOR / address FHWA comments and resubmit
North Loup Taylor	Reeval Memo	80909	1833-117	6/12/2012	6/19/2012	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Thedford - Valentine	DR 53	80911	834-116	22-Aug-11	06-Sep-11	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Thedford - Valentine	DR 53	80911	834-116	22-Aug-11	06-Sep-11	15	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Thedford to Valentine	Bio doc version 1	80911	834-116	12/16/2011	12/23/2011	7	letters sent to USFWS, NGPC, Valentine National Wildlife Refuge	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
SE Jct US275 Antelope Co Line	DR 53	80913	204-125	05-Oct-11	06-Oct-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
SE Jct US275 Antelope Co Line	DR 53	80913	204-125	05-Oct-11	06-Oct-11	1	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ahntelope County Line	Bio doc version 1	80913	204-125	12/19/2011	12/23/2011	4	letters sent to the agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing East and West	DR 53	80914	2754-105	12/21/2011	12/6/2011	-15	The email was received on 11/21/11 and filed in project file, but not placed on the task bar until today. approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing East & West	SHPO concur request	80914	2754-105	5/21/2012	6/4/2012	14	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Loup County Line - Burwell	DR 53	80915	914-108	11/18/2011	11/23/2011	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Loup County Line - Burwell	Bio doc version 1	80915	914-108	6/26/2012	7/2/2012	6	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Merriman - Eli	DR 53	80916	202-140	30-Aug-11	06-Sep-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Merriman - Eli	DR 53	80916	202-140	30-Aug-11	06-Sep-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Merriman to Eli	Bio doc version one	80916	202-140	12/19/2011	12/23/2011	4	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N Jct. N-70 Northwest	DR 53	80917	2813-111	02-Sep-11	14-Sep-11	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
N Jct. N-70 Northwest	DR 53	80917	2813-111	02-Sep-11	14-Sep-11	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
N Jct. N-70 Northwest	Bio doc version 1	80917	2813-111	12/19/2011	12/23/2011	4	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing Southwest	DR 53	80921	ER 2260-2	23-Sep-11	23-Sep-11	0	Signed by Holt Co 2/17/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing Southwest	DR 53	80921	ER 2260-2	23-Sep-11	23-Sep-11	0	Signed by Holt Co 2/17/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Inman Northeast	DR 53	80922	ER 2270-2	23-Sep-11	23-Sep-11	0	Signed by Holt Co 2/17/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Inman Northeast	DR 53	80922	ER 2270-2	23-Sep-11	23-Sep-11	0	Signed by Holt Co 2/17/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Emmet South	DR 53	80923	ER 2105-3	23-Sep-11	23-Sep-11	0	Signed by Holt Co 2/17/11. NDOR signed 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Emmet South	DR 53	80923	ER 2105-3	23-Sep-11	23-Sep-11	0	Signed by Holt Co 2/17/11. NDOR signed 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stuart Northeast	DR 53	80924	ER 2115-4	23-Sep-11	23-Sep-11	0	Holt Co signed 2/18/11, NDOR signed/approved 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stuart Northeast	DR 53	80924	ER 2115-4	23-Sep-11	23-Sep-11	0	Holt Co signed 2/18/11, NDOR signed/approved 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Naper South	DR 53	80925	ER 2115-5	23-Sep-11	23-Sep-11	0	Signed by Holt Co 2/18/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Naper South	DR 53	80925	ER 2115-5	23-Sep-11	23-Sep-11	0	Signed by Holt Co 2/18/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23. FHWA concurred to proceed as PCE/CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell NW Bridge	DR 53	80926	964(104)	5/2/2012	5/11/2012	9	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bison Bridge	Cat Ex		RTP 2011-5	7/26/2012	8/9/2012	14	CE approved	None
Tier 1 - Chicago to Omaha Regional Passenger Rail System	Cooperating Agency request			5/23/2012	7/18/2012	56	letter mailed out today	None
D2-D1 Device Deployment	Bio doc vers 1	00649J	ITSN-209	26-Oct-10	27-Oct-10	1	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval
D1/D2 Device Deploy	SHPO concur req	00649J	ITSN-209	02-Dec-10	10-Dec-10	8	letter to SHPO	FHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
LPA/NDOR Statewide Workforce Development	DR 53	00841A	STWD-113	12-Jul-11	19-Jul-11	7	mm approved dr53	NDOR (or LPA) / Must prepare technical and NEPA documentation
Alvo North Bridges	DR 53	11450A	632-114	08-Oct-10	15-Oct-10	7	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Alvo North Bridge	Bio Doc vers 1	11450A	632-114	20-Dec-10	27-Dec-10	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Alvo North bridges	SHPO concur req	11450A	632-114	15-Mar-11	16-Mar-11	1	letter sent to SHPO	FHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
Alvo North bridges	CE	11450A	632-114	19-Aug-11	03-Sep-11	15	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
14th St Br, Linc; Mahoney Intrch ramps	Reevaluation	12482, 12312	809-855, -872	28-Apr-11	11-May-11	13	sent comments back to Steve	NDOR / address FHWA comments and resubmit
Auburn E & In Auburn	DR 53	12994, 13062	1366(119), 1367(123)	08-Mar-11	08-Mar-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Jct N-64 to Schuyler; Jct Us-34 North; Ewing East & West	Cat Ex	13019; 71084; 80914	152-122; 611-110; 2754-105	7/31/2012	8/15/2012	15	Batched: 152-122; 611-110; 2754-105. mm: had a couple items that had to be addressed, but will be quick fixes	None
Installation of Anti-Icing Systems	DR 53	13136; 42661; 61539	808-153; 807-160; 804-142	12/7/2011	12/15/2011	8	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Falls City to US-75; Kansas State Line to Auburn	DR 53 - resubmittal	13205; 13206	731-117; 751-106	2/22/2012	3/5/2012	12	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Falls City-US75; K-State Line-Auburn	Bio doc version 1	13205; 13206	731-117; 751-106	3/5/2012	3/8/2012	3	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-133, N-36, North-Blair South	SHPO concur request	21791- 21791a	1333-102; 1333-103	4/5/2012	4/26/2012	21	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
N-36 North & Blair South	SHPO concur request - version 2	21791; 21791A	1333-102; 1333-103	5/14/2012	5/25/2012	11	comments sent to NDOR to address	NDOR / address FHWA comments and resubmit
Blair South / N-36 North Omaha	Noise Study	21791; 21791A	1333-102; 1333-103	5/23/2012	6/27/2012	35	approved; minor comments sent as recommendations on future noise studies.	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-133, Jct. N-36 North, Omaha; Blair South	4(f) req	21791; 21791a	1333-102; 1333-103	6/29/2012	7/11/2012	12	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-36 North and Blair South	Cat Ex Reeval	21791; 21791A	1333-102; 1333-103	7/17/2012	7/24/2012	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Blair South	Bio doc vers 1	21791A	1333-103	14-Jan-11	31-Jan-11	17	mm bio approved, based on verification NEPA questions are answered	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Oreopolis Wetland Mitigation Site	NEPA Det. Form V2	21849F	752-168	10-Jun-10	10-Jun-10	0		NDOR (or LPA) / Must prepare technical and NEPA documentation
Oreapolis Wetland Mitigation site	Bio doc	21849F	752-168	14-Jun-10	22-Jun-10	8	approved rb	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Omaha Riverfront Trail - Phase 4	DR 53	21973A	28-109	23-Sep-11	26-Sep-11	3	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha Interstate projects	Grouping for NEPA Analysis	22143, etc	809-897	02-Nov-10	18-Nov-10	16		NDOR (or LPA) / Must prepare technical and NEPA documentation
Western Douglas Co. Trls; Phase 1 & 2	SHPO concur req	22227; 22227A	28-87; 28-102	6/12/2012	6/14/2012	2	letters sent to SHPO and THPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
WDCT Phase 1; WDCT Phase 2	Bio doc version 1	22227; 22227A	28-87; 28-102	7/5/2012	7/12/2012	7		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
WDCT - Valley to Waterloo, Ph 2	DR 53	22227A	28-102	09-Jun-11	10-Jun-11	1	approved, to be combined with 28-87	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fremont Main St Hist Lighting	SHPO concur req	22272A	27-60	04-Apr-11	07-Apr-11	3	comments sent to NDOR	NDOR / address FHWA comments and resubmit
Fremont Main St Hist Lighting	Bio doc	22272A	27-60	13-Oct-11	14-Oct-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
36th St Roadway Impr Ph 1 & 2	DR 53	22276 & 22288	5061-5, 3773-1	10-Jan-11	26-Jan-11	16	sent comments to Allison	NDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha Cocnrete Repair pkgs.	Bio doc vers 1	22498, etc	5001-18, etc	04-Aug-11	05-Aug-11	1	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Macy South	SHPO Concur	30848B	754-108	13-Sep-10	23-Sep-10	10	mm sent email to clarify intent of letter to NDOR 9/13/10	NDOR / address FHWA comments and resubmit
Macy South	Tribal Monitoring Agrmt	30848B	754-108	18-Oct-10	05-Nov-10	18	sent back to NDOR for them to sign; asked for a signed version ASAP so we can send to tribe	NDOR / address FHWA comments and resubmit
Macy South	Tribal concur	30848B	754-108	08-Nov-10	09-Nov-10	1		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Belden East Bridge	DR 53	31342A	206-109	11/9/2011	11/14/2011	5	sent comment back to NDOR to address.	NDOR / address FHWA comments and resubmit
Belden East Bridge	SHPO concur request	31342A	206-109	4/6/2012	4/25/2012	19	sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Norfolk	Future bike trail accommodation request memo	31416A	353-107	5/4/2012	5/8/2012	4	sent back comments to NDOR	NDOR / address FHWA comments and resubmit
Norfolk Ave, Norfolk	DR 53	31417A	2755-143	15-Apr-11	21-Apr-11	6	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
37th to Norfolk Ave, Norfolk	SHPO concur req	31417A	2755-143	01-Aug-11	04-Aug-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Norfolk SE, In Norfolk Norfolk NE	Bio doc version 1	31442, 31416A, 31416B	353-105, 353-107, 353-108	10/24/2011	10/28/2011	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Norfolk SE, In Norfolk, Norfolk NE	CE	31442, 31416A, 31416B	353-105; 353-107; 353-108	11/21/2011	11/28/2011	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Newman Grove N Bridges	DR 53	31490a	453-109	05-Nov-10	12-Nov-10	7	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Newman Grove North Bridges	Bio Doc	31490A	453-109	08-Nov-10	12-Nov-10	4	rb approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Newman Grove North	SHPO concur req	31490a	453-109	15-Nov-10	15-Nov-10	0	letter mailed to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Newman Grove N brdgs	4(f) temp occpcy ltr review	31490A	453-109	10-Feb-11	16-Feb-11	6	letter ok to go to City	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hwy N-45, Newman Grove N brdges	4(f) concur letter	31490A	453-109	10-Mar-11	10-Mar-11	0	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Tilden South; In Tilden & Battle Creek North	SHPO concur req - version 2	31808; 31897	453-107; 453-110	7/31/2012	8/16/2012	16	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Tilden South; In Tilden & BattleCreek North	SHPO concur req	31808; 31897	453-107; 453-110	7/17/2012	7/26/2012	9	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Juct N-52, W and E	DR 53	31833A	915-124	04-Apr-11	11-Apr-11	7	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Wayne South & Wayne South Bridge	Bio doc version 1	31886, 31893	154-117, 154-118	1/13/2012	1/17/2012	4	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wayne South and Bridge	DR 53	31886, 318933189	154-117, -118	09-Nov-10	12-Nov-10	3	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Fordyce E & W; Crofton East	SHPO concur req - revised	31912; 32061	126-116; 125-115	6/7/2012	6/8/2012	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbus Viaducts	SHPO concur request	31924, etc	6061-8, etc	30-Nov-10	02-Dec-10	2	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbus viaducts	HazMat Memo	31924, etc	6065-5, etc	08-Dec-10	09-Dec-10	1	comments sent to allison. Once comments are addressed the letters can go out - we don't need to see it again before the letters go out.	NDOR / address FHWA comments and resubmit
Columbus Viaducts	Draft EA	31924, etc	6065-5, etc	06-Dec-10	10-Dec-10	4	comments sent to Allison	NDOR / address FHWA comments and resubmit
Norfolk South	Bio doc vers 1	31941A	813-139	02-Feb-11	02-Feb-11	0	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dakota Ave resurv; Regency Prkwy	Bio doc vers 1	32081 and A	5305-10, -11	03-Mar-11	08-Mar-11	5	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dakota Ave projects	DR 53	32081, 32081A	5305-10 and -11	21-Oct-10	21-Oct-10	0	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Dakote Ave 29th to Regency Parkway to I-129	SHPO concur req	32081/32081A	5305-10, -11	04-Apr-11	07-Apr-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dakota Ave, 29th to Regency Prkwy to I-129	SHPO concur request	32081; 32081A	5305-10; 5305-11	6/8/2012	6/14/2012	6	comments sent back to NDOR	NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
US-30 Drain Impr, GI	DR 53	40352A	304-158	06-May-11	11-May-11	5	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
US-30 Drainage Improvements	Bio doc version 1	40352A	304-158	12/7/2011	12/14/2011	7	approved	this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-30 Drainage Improvements	SHPO concur request	40352A	304-158	2/7/2012	2/14/2012	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-30 Drainage Improvements, Grand Island	Cat Ex	40352A	304-158	5/8/2012	5/25/2012	17	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
US-30 Drainage Improvements	Cat Ex - revised	40352A	304-158	6/28/2012	7/2/2012	4	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wood River W viaduct	SHPO concur req	42-32	112-114	22-Feb-11	25-Feb-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Glenvil Spur & East Jct US-281 East	Bio doc vers 1	42421, 42590	S18E-106 & 744-110	12/6/2011	12/14/2011	8	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alexandria South Bridges	SHPO concur request	42474 & 42533	531-103 & 531-104	5/21/2012	6/14/2012	24	comments sent to NDOR	NDOR / address FHWA comments and resubmit
Alexandria South	SHPO concur req	42474, etc	531-103, -104	28-Jan-11	31-Jan-11	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alexandria S and Alex S Bridges	SHPO concur req	42533, 42474	531-103 & -104	12-Nov-10	15-Nov-10	3	letter mailed to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alexandria South & South Bridges	Purpose & Need for comments	42533; 42474	531-103; 531-104	3/6/2012	4/20/2012	45		NDOR (or LPA) / Must prepare technical and NEPA documentation
E Jct US-281 East - Glenvil Spur	Cat Ex	42590, 42421	744-110, S18E-106	2/7/2012	2/15/2012	8	provided comments to NDOR.	NDOR / address FHWA comments and resubmit
E Jct US-281 East; Glenvil Spur	draft CE	42590; 42421	744-110; S18E-106	2/21/2012	3/5/2012	13	revised changes look ok. NDOR to resubmit document with changes and signatures.	NDOR / address FHWA comments and resubmit
E. Jct. US-281 East; Glenvil Spur	Cat Ex	42590; 42421	744-110; S18E-106	3/7/2012	3/15/2012	8	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Platte River BR E of GI; N Loup W Brdge; Kearney S Platte Rvr BR; Rockville S Brdge	DR 53	42607; 42715; 42719; 42725	345-118; 224-111; 442-109; 682-104	8/6/2012	8/16/2012	10	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bio doc vers 1	Wood Rvr - GI; Platte - Phillips	42667; 42668	806-109, -110	28-Feb-11	02-Mar-11	2	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pioneer Spirit Trail Ph III	SHPO concur req	42688, 42688A	1-50, 1-51	13-Oct-11	14-Oct-11	1	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pioneer Spirit Trail	SHPO concur request	42688, 42688A	1-50, 1-51	11/18/2011	11/25/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pioneer Spirit Trail Phase III	4(f)	42688, 42688A	1-50; 1-51	12/7/2011	12/15/2011	8	document wasn't submitted (only the transittal sheet was.	NDOR / address FHWA comments and resubmit
Pioneer Spirit Trail	Cat Ex	42688a	1-50	7/19/2012	7/26/2012	7	approved	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Alexandria S and Alex S Bridges	DR 53 - revised	442533, 42474	531-103 & -104	12-Nov-10	12-Nov-10	0	rb approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Dix South & East; Kimball to Dix	SHPO concur req	51233; 51395	301-134; 301-127	6/25/2012	6/27/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Bayard & South; Sioux/Box Butte Co Line to N-2	DR-53 approvals	51292, 51373	261-160; 714-119	6/1/2012	6/12/2012	11	projects are not to be combined. NDOR resubmitting DR53 as seperate projects.	NDOR / address FHWA comments and resubmit
D-5 I-80 Bridge repairs	DR 53	51431A	801-182	18-May-11	27-May-11	9	sent comments back to Sara	NDOR / address FHWA comments and resubmit
District 5 - I-80 Bridge Repair	Bio doc version 1	51431A	801-182	12/13/2011	12/20/2011	7	letters sent to agencies.	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
District 5 - I-80 Bridge Repair Part 2	Bio doc version 2	51431A	801-182	1/4/2012	1/9/2012	5	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Potter-Brownson Crossovers	SHPO concur request	51451, 51451A	801-178; 801-184	12/8/2011	12/9/2011	1	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Potter - Brownson, Potter Brownson crossovers	SHPO concur request - revised	51451, 51451A	801-178, 701-184	12/19/2011	12/21/2011	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Potter - Brownson, Potter - Brownson Crossovers	Bio doc version 1	51451, 51451A	801-178, 801-184	12/27/2011	1/3/2012	7	discussed comments with NDOR	NDOR / address FHWA comments and resubmit
Potter - Brownson & Potter - Brownson Crossovers	Bio doc version 2	51451, 51451A	801-178, 801-184	1/3/2012	1/3/2012	0	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sunol-Chappell; Sunol-Chappell Crossovers	SHPO concur req	51459; 51459A	802-97; 802-99	6/5/2012	6/8/2012	3	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cottonwood Crk N of Crawford; Crawford - SD line	DR 53	51499; 51505	714-120; 714-121	7/11/2012	7/13/2012	2	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Crawford Creek N of Crawford; Crawford - SD Line	SHPO concur - version 2	51499; 51505	714-120; 714-121	7/27/2012	8/17/2012	21	reviewed this morning. should go out to SHPO tomorrow (8/17).	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cottonwood Creek N of Crawford; Crawford - SD Line	SHPO concur req	51499; 51505	714-120; 714-121	7/18/2012	7/26/2012	8	comments sent to NDOR	NDOR / address FHWA comments and resubmit
Big Springs SW and Colorado Line NE	SHPO concur request	61279, 61280	1382-107, 1382-108	11/18/2011	11/25/2011	7	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Big Springs SW; Colorado Line NE	DR 53	61279, 80	1382-107, -108	06-Oct-11	06-Oct-11	0	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Gothenburg E & W, Cozad - Darr	Bio doc vers 1 revised	61425, 61426	804-137 & -138	16-Mar-11	16-Mar-11	0	letters sent to agencies	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Platte	Bio Doc	61449 & 61449A	832-139 & 832-140	30-Sep-11	30-Sep-11	0		this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
S Platte Rvr N & In North Platte	DR 53	61449 and -A	832-139, -140	06-Jun-11	10-Jun-11	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stapleton North & Stapleton South	Bio doc version 1	61463, 61464	833-108, 832-133	12/6/2011	12/14/2011	8	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
O'Neill West	SHPO concur req	7045-28	7045-28	7/10/2012	7/16/2012	6	"letter sent to SHPO
"	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Campbell West	CE	70476a	4-4(103)	17-Feb-10	22-Feb-10	5	signed	NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stamford West	DR 53	70589A	892-109	11/21/2011	11/25/2011	4	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Stamford West	Bio doc version 1	70589a	892-109	4/20/2012	4/23/2012	3	asked NDOR to amend the BA to match the PA requirements; no need to submit to FHWA or resource agencies if following the PA	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bloomington to Franklin	DR 53	70592A	1364-111	3/29/2012	4/20/2012	22	DR53 sent back with questions that will hopefully clarify the anticipated impacts	NDOR / address FHWA comments and resubmit
Bloomington-Franklin	DR-53 resubmittal	70592A	1364-111	4/26/2012	5/8/2012	12	approved with comments	NDOR (or LPA) / Must prepare technical and NEPA documentation
Bloomington to Franklin	Arechaeological testing plan - version 2	70592A	1364-111	8/1/2012	8/16/2012	15	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bloomington to Franklin	Archeological testing plan	70592a	1364-111	7/12/2012	7/25/2012	13	comments sent back to NDOR	NDOR / address FHWA comments and resubmit
Danbury West; Danbury - Lebanon; Lebanon - Jct N-47	DR 53	70727, 70890, 71099	892-108; -110; -112	1/31/2012	2/13/2012	13	approved	NDOR (or LPA) / Must prepare technical and NEPA documentation
Danbury West; Danbury-Lebanon; Lebanon-Jct N-47	SHPO concur req - version 2	70727; 70890; 71099	892-108; 892-110; 892-112	5/11/2012	5/25/2012	14	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Danbury West;Danbury-Lebanon;Lebanon-Jct N-47	SHPO concur request	70727;70890;71099	892-108; 892-110; 892-112	4/18/2012	4/27/2012	9	sent comments back to NDOR	NDOR / address FHWA comments and resubmit
Moorefield E & W; Curtis East	Bio doc - version 1	70889; 71102	232-121; 232-124	6/27/2012	7/2/2012	5	letters sent to USFWS and NGPC	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Bassett and North	DR 53	80684A	74-114	13-Jun-11	16-Jun-11	3	mm concurred on CE	NDOR (or LPA) / Must prepare technical and NEPA documentation
In Bassett & North	SHPO concur req	80684A	74-114	02-Sep-11	07-Sep-11	5	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Temporary Emergency Repair Projects	DR 53	80909T	ER 1833-117T	12/20/2011	12/22/2011	2		None
ER 2010 Relief Projects	DR 53 -batched multiple projects	ER	ER	01-Jul-11	08-Jul-11	7	mm concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
ER 2010 Relief Projects	DR 53 -batched multiple projects	ER	ER	01-Jul-11	08-Jul-11	7	mm concurred	NDOR (or LPA) / Must prepare technical and NEPA documentation
ER 2010 Relief Projects	SHPO Concur Req - batched multiple projects	ER	ER	07-Jul-11	11-Jul-11	4	this is a batch Section 106 consultation with SHPO for all the 2010 temp repair work completed. Batched at FHWA's request for expediency. mm reviewed 7/8, gave to front office to format for submittal. SHPO concurrence received in August	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
ER 2010 Relief Projects	SHPO Concur Req - batched multiple projects	ER	ER	07-Jul-11	11-Jul-11	4	this is a batch Section 106 consultation with SHPO for all the 2010 temp repair work completed. Batched at FHWA's request for expediency. mm reviewed 7/8, gave to front office to format for submittal. SHPO concurrence received in August	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
2010 ER Temp Repairs	Bio doc - batched multiple projects	ER	ER 2010	07-Oct-11	07-Oct-11	0	FHWA reviewed document and sent comments back to NDOR. NDOR didn't sign the document, changed the determinations agreed to by consulting parties without explanation, and needs to address previous resource agency comments	NDOR / address FHWA comments and resubmit
2010 ER Temp Repairs	Bio doc - batched multiple projects	ER	ER 2010	07-Oct-11	07-Oct-11	0	FHWA reviewed document and sent comments back to NDOR. NDOR didn't sign the document, changed the determinations agreed to by consulting parties without explanation, and needs to address previous resource agency comments	NDOR / address FHWA comments and resubmit
ER 2010 Temp repairs	batched bio doc for all 2010 temp repairs, ver 2	ER	ER2010	11-Oct-11	11-Oct-11	0	FHWA pulled up bio doc at Matrix meeting, helped NDOR to amend, with USFWS and NGPC. Then FHWA printed it off and all parties signed. Agency concurrence by sig. MM told NDOR to send the paragraph NEPA memo ASAP to complete process	awaiting submittal of NEPA memo from NDOR ( a quick paragraph summary of their "unusual circumstance" review)
ER 2010 Temp repairs	batched bio doc for all 2010 temp repairs, ver 2	ER	ER2010	11-Oct-11	11-Oct-11	0	FHWA pulled up bio doc at Matrix meeting, helped NDOR to amend, with USFWS and NGPC. Then FHWA printed it off and all parties signed. Agency concurrence by sig. MM told NDOR to send the paragraph NEPA memo ASAP to complete process	awaiting submittal of NEPA memo from NDOR ( a quick paragraph summary of their "unusual circumstance" review)
Wolff Trail Renovation, Lincoln	CE	RTP	RTP2010-007	06-Dec-10	16-Dec-10	10	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Oak Park Trail	CE	RTP	RTP2010-003	06-Dec-10	16-Dec-10	10	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wolff Trail Renovation, Lincoln	CE	RTP	RTP2010-007	06-Dec-10	16-Dec-10	10	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Oak Park Trail	CE	RTP	RTP2010-003	06-Dec-10	16-Dec-10	10	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bison Bridge Replacement	SHPO MOA Comments	RTP	RTP2011-005	15-Feb-11	28-Feb-11	13	sent comments to Michelle Stryker for revising.	NGPC / address FHWA comments and resubmit
Bison Bridge Replacement	SHPO MOA Comments	RTP	RTP2011-005	15-Feb-11	28-Feb-11	13	sent comments to Michelle Stryker for revising.	NGPC / address FHWA comments and resubmit
S Park Trl, Schuyler, Cole Prk Trl, Aurora	State T&E review	RTP	RTP2010-002, 006	28-Feb-11	07-Mar-11	7	approved	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
S Park Trl, Schuyler, Cole Prk Trl, Aurora	State T&E review	RTP	RTP2010-002, 006	28-Feb-11	07-Mar-11	7	approved	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NGPC review/ approve the NEPA document. 2) NGPC submit NEPA to FHWA
Deshler Park Trail	NEPA Compliance	RTP	RTP2011-003	26-Apr-11	12-May-11	16	provided comment to Michelle	NGPC / address FHWA comments and resubmit
Deshler Park Trail	NEPA Compliance	RTP	RTP2011-003	26-Apr-11	12-May-11	16	provided comment to Michelle	NGPC / address FHWA comments and resubmit
Cowboy Trail - RTP	NEPA compl docs	RTP	RTP2011-4	06-Jun-11	10-Jun-11	4	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Cowboy Trail - RTP	NEPA compl docs	RTP	RTP2011-4	06-Jun-11	10-Jun-11	4	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Motocross Track, Lincoln	Archeological Report	RTP	RTP2009-006	25-Jul-11	09-Aug-11	15	mm reviewed report 7/25 and feels it is adequate. Mm needs to write the summary and recommendation into a letter to SHPO still	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Motocross Track, Lincoln	Archeological Report	RTP	RTP2009-006	25-Jul-11	09-Aug-11	15	mm reviewed report 7/25 and feels it is adequate. Mm needs to write the summary and recommendation into a letter to SHPO still	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Streeter Park Trl, Aurora	NEPA compliance	RTP	RTP2010-004	16-Aug-11	07-Sep-11	22	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Streeter Park Trl, Aurora	NEPA compliance	RTP	RTP2010-004	16-Aug-11	07-Sep-11	22	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hebron Rock Island Trail	NEPA compliance	RTP	RTP2010-005	19-Sep-11	20-Sep-11	1	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hebron Rock Island Trail	NEPA compliance	RTP	RTP2010-005	19-Sep-11	20-Sep-11	1	approved	NEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
RTP Motocross parking lot report	Sect 106 final report	RTP	RTP2009-006	05-Oct-11	12-Oct-11	7	mm, sent back to NGPC - signature missing from doc. Once corrected, will send to SHPO for concurrence	NGPC / address FHWA comments and resubmit
RTP Motocross parking lot report	Sect 106 final report	RTP	RTP2009-006	05-Oct-11	12-Oct-11	7	mm, sent back to NGPC - signature missing from doc. Once corrected, will send to SHPO for concurrence	NGPC / address FHWA comments and resubmit
RTP Motocross parking lot report	Sect 106 final report2	RTP	RTP2009-006	14-Oct-11	17-Oct-11	3	mm, sent back to NGPC - signature missing from doc. Once corrected, will send to SHPO for concurrence	NGPC / address FHWA comments and resubmit
Bison Bridge Replacement	NGP Bridge Recordation Plan		RTP2011-005	12/1/2011	12/13/2011	12	letter with enclosures to go to SHPO 12/13/11	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
ER 2008-2010 Perm Repair Projects	SHPO concur request			1/23/2012	1/25/2012	2	letter sent to SHPO	FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
AVERAGE FHWA TURNAROUND						6.59 Calendar days

* Note: DR 53 is a simple one page yes/no checklist, serving as an early concurrence point for determining if an action will likely be a CE, EA, or EIS. The DR 53 also serves as an early communication tool between FHWA, NDOR, and the project proponent. This is not a NEPA document, but is the "kickoff point" for the environmental review.

** Note: a 0 (zero) value in the Response Time column indicates a document received and responded to in the same day

*** To determine the next step for a project, read the info in this column for the last submittal received related to the project

Contacts

Melissa Maiefski, Program Delivery Team Leader
(402) 742-8473
Melissa.Maiefski@dot.gov

Raegan Ball, Environmental Specialist
(402) 742-8465
Raegan.Ball@dot.gov

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