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• � EXHIBIT B � <br />SCHEDULE A <br />COLORADO WATER CONSERVATION BOARD <br />CONSTRUCTION FUND PRO�RAM PROCEDURES <br />1. Soard appzoval of enginee:ing finn and engineering <br />agreement between engineering �irm and project sponsor. <br />2. Preparation of detailed plans and speci:ications for <br />authorized projects by consulting enginee:ing firm. <br />3. Approval of detailed plans and specifications by Board <br />staff (plans and specifications for storage dams and <br />reservoi:s must also be approved by State Engineer's <br />office) . <br />4. Board staff aporoval of bidding fo� �he project. Board <br />staff present at bid opening for construction. <br />5. Project sponsor may issue the notice of award and the <br />notice to proceed with construction to the contractor <br />(both notices must be approved by the Board staff before <br />they are issued). <br />6. Conduct a pre-constr fer ce. Approval of <br />construction schedule �Boar� t�f ;. <br />y��]�/� <br />7. Construction comme o�d sta`° makes oe►iodic <br />inspections daring r tion. All chanae orders must <br />be approved by the rd sta�f in advance and before anv <br />construction on change items can commence. Emeroency <br />items cleared by telephone. <br />8. :'he consulting enaineer certi`ies t?�at the projec: :�as . <br />been compieted according to aporove� 3rawinos ar,� <br />speci:ica�ions and arranges for :ir.al i.^.s�gc�ion. <br />°. ?inal inspection and acceptance o� as-bu'_1t projec� by <br />Board sta:=, <br />10. Submit:zl o: as-built drawings :o Board s:zf` for <br />approval and °iling, . <br />EXHIBIT B <br />102 <br />sched/ a <br />