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SCHEDULE A <br /> COLORADO WATER CONSERVATION BOARD <br /> CONSTRUCTION FUND PROGRAM PROCEDURES <br /> 1 . Board approval of engineering firm and engineering <br /> agreement between engineering firm and project sponsor . <br /> 2. Preparation of detailed plans and specifications for <br /> authorized projects by consulting engineering firm. <br /> 3 . Approval of detailed plans and specifications by Board <br /> staff (plans and specifications for storage dams and <br /> reservoirs must also be approved by State Engineer ' s <br /> office) . <br /> 4. Board staff approval of bidding for the 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-construction conference. ' Approval of <br /> construction schedule by Board staff . <br /> `•I 7. Construction commences . The Board staff makes periodic <br /> inspections during construction. All change orders must <br /> be approved by the Board staff in advance and before any <br /> construction on change items can commence. Emergency <br /> items cleared by telephone . <br /> 8 . The consulting engineer certifies that the project has <br /> been completed according to approved drawings and <br /> specifications and arranges for final inspection . <br /> 9. Final inspection and acceptance of as-built project by <br /> Board staff. <br /> 10. Submittal of as-built drawings to Board staff for <br /> „. approval and filing . <br /> dtiiii, 1 p t. ti , <br /> ‘T <br /> :i r4.,. r ..f'- 0;. 1',;7 • <br /> . <br /> ,'.:7' I '''Ikt •4/ / ) re. i <br /> s <br /> } <br />