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assessment revenues, as more particularly described in the attached Security Agreement <br /> ( "Collateral "). <br /> SECTION 7 — ADDITIONAL CONDITIONS & CONTRACT REQUIREMENTS <br /> No additional conditions or contract requirements. <br /> SECTION 8 — CONSTRUCTION FUND PROGRAM PROCEDURES <br /> A. The BORROWER shall employ an engineer, registered in the state of Colorado to prepare <br /> plans and specifications for the PROJECT. <br /> B. The BORROWER's and the Engineering Consultant's Agreements and the plans and <br /> specifications must be submitted to the CWCB staff for verification of compliance with the <br /> terms of this Contract when available prior to bidding. Any modifications to the plans and <br /> specifications must be approved in writing by the CWCB staff. <br /> C. For plans and specifications for all jurisdictional dams and reservoirs, as defined by § 37 -87- <br /> 105 C.R.S., the BORROWER shall provide a letter of approval from the State Engineer's <br /> Office prior to construction. <br /> D. CWCB staff must be present at bid opening and must approve the award of the <br /> construction contract. <br /> E. The BORROWER shall contract for the construction of the work with responsible and capable <br /> Construction Firms, which said Construction Firms shall be selected by the BORROWER and <br /> found acceptable by the CWCB staff. <br /> F. The BORROWER must provide a copy of the executed construction contract documents <br /> consisting of the contractor's proposal, construction contract, performance bond, payment <br /> bond, notice of award, notice to proceed, sample change order, and sample field order, as <br /> well as the advertisement for bid and bid bond at bidding. After the CWCB staff verifies that <br /> these documents comply with the terms of this contract, the BORROWER may issue the <br /> notice to proceed to the Construction Firms. <br /> G. The BORROWER shall conduct a pre- construction conference at which time the CWCB staff <br /> shall have the opportunity to review and approve the construction schedule. <br /> H. If the CWCB staff determines that the PROJECT requires a resident inspector during <br /> construction, the BORROWER shall employ an inspector who has been approved by the <br /> CWCB staff. <br /> I. The BORROWER shall construct the PROJECT in accordance with the approved plans and <br /> specifications. <br /> J. Upon completion of the PROJECT construction, the BORROWER shall provide as -built <br /> drawings of the PROJECT to the CWCB staff, or, if required by § 37 -87 -105, C.R.S., the <br /> BORROWER shall provide the as -built drawings to the State Engineer's Office for approval <br /> and filing. <br /> K. Upon completion of the PROJECT construction, the BORROWER shall arrange a final <br /> inspection for the CWCB staff. <br /> L. The BORROWER shall pay all of the expenses related to the PROJECT when such bills are <br /> due. <br /> Appendix 1 to Loan Contract C150306 <br /> Page 2 of 3 <br />