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� ! <br />., . <br />responsibility shall be to enforce the requirements of the plans and specifications <br />that have been approved by the Borrower. The Borrower shall be responsible for <br />review and approval of the construction firm(s) critical path schedule, and will submit <br />to the CWCB or make available for the CWCB's inspection at BoRROwER's office <br />the approved schedule and projections for monthly payments for each project. <br />i. CWCB shall have access to and/or receive copies as requested of contracts related <br />to the project, monthly reports, and other project-related documents. CWCB staff <br />shall have access to the site as needed. <br />j. Upon completion of the PRO�ECT construction, the BoRROwER shall provide copies <br />of such as-built drawings of the PRO�ECT as may be required under the Contract to <br />CWCB staff, or, if required by § 37-87-105, C.R.S., the BoRROwER shall provide the <br />as-built drawings to the State Engineer's Office for approval and �ling. <br />k. Upon completion of the PRO�ECT construction, the BoRROwER shall arrange a final <br />inspection for the CWCB staff to review the project and discuss any remaining <br />issues prior to Project Completion. <br />I. The BoRROwER shall pay all of the expenses related to the PRO�ECT when such bills <br />are due. <br />2. ELIGIBLE EXPENSES. The following items are eligible for loan disbursements. <br />a. Preparing final designs and specifications for the PRO�ECT. <br />b. Preparing bid and construction contract documents. <br />c. Preparing environmental assessment or environmental impact statements, and <br />otherwise complying with the Federal National Environmental Policy Act. <br />d. Complying with all federal, state, and local regulatory requirements, including the <br />obtaining of all required permits. <br />e. Fish and wildlife mitigation measures required by federal, state, or local laws and <br />regulations. <br />f. Actual construction as called for in the design documents and in change orders <br />approved by the BoRROwER and available for inspection by the CWCB. <br />g. Engineering services for construction management, including design and <br />construction management for change orders available for inspection by the CWC6. <br />h. Interest during completion Of th2 PROJECT pursuant to Paragraph A.4 of the <br />Contracf. <br />i. Legal services for reviewing engineering services contracts, reviewing this Contract, <br />reviewing construction Contract documents, and for complying with all federal, state, <br />and local regulatory requirements. <br />j. PRO�ECT-related expenses incurred prior to the Effective Date of this Contract in <br />Loan Contract C150243 <br />Page 8 of 15 <br />