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<br />~EXHIBIT B <br />(:.~ SCHEDULE A <br /> <br />e. <br /> <br />COLORADO WATER CONSERVATION BOARD <br />CONSTRUCTION FUND PRO~Rk~ PROCEDURES <br /> <br />,. Board approval of engineering firm and engineering <br />agreement bet'ween engineering firm and project: sponsor. <br /> <br />2. <br /> <br />Preparation of detailed plans and specifications for <br />author i:ed proj ects by consul ti09 eng ineering firm. <br /> <br />3. Approval of detailed plans and specifications by Board <br />staff (plans and specifications for sto:oaqe dams and <br />reservoi:-s must also be approved by Stac.e Engineerls <br />office 1 . <br /> <br />4. Iloard staff approval of bidding for the project. Board <br />staff present- at bid opening for constructiona <br /> <br />S. Project sponsor may issue the notice 0: 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 /> <br />C. Conduct a pre-construction conference. Approval of <br />construction schedule by Board staf=. <br /> <br />7. <br /> <br />construction commences. The Board sta~~ makes oeriodic <br />inspections du~in9 construc~ion. All change orders must <br />be approved by the Board staff in advance and before any <br />construct ion on chanqe' items can eommence. Emergency <br />items cleared by telephone. <br /> <br />8. The consulting enqineer certifies tha~ the projec:. :"as <br />been completed according to approve; drawings and <br />speci:icao:ions and arranges for final insp;c:.ion. <br /> <br />9. Final ins?ection and acceptance o~ as-built ,:-oje:: by <br />Board statf. - <br /> <br />10. Submittal of as-built drawings to Boare staff for <br />approval and :i1 ing . <br /> <br />EXHIBIT B <br /> <br />102 <br />sched/a <br /> <br />'-'-'~:T;~,:" <br /> <br />-.-..-',..,.....-. <br /> <br />I <br /> <br />