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<br />." <br />", <br />" <br /> <br />SCHEDULE A <br /> <br />COLORADO WATER CONSERVATION BOARD <br />CONSTRUCTION FUND PROGRAM PROCEDURES <br /> <br />1. Board dpproval of engineering firm and engineering <br />agreement between engineering firm and project sponsor. <br /> <br />2. Prepdration of detailed plans clnd specificdtions for <br />authorized projects by consulting engineering firm. <br /> <br />3. Approval of detailed plans dnd specifications by Board <br />staff (plans and specificdtions for storage dams clnd <br />reservoirs must also be approved by State Engineerls <br />office). <br /> <br />4. BOdrd staff approval of bidding for the project. Board <br />staff present at bid opening for construction. <br /> <br />5. Project sponsor may issue the notice of award dnd the <br />notice to proceed with construction to the contrdctor <br />(both notices must be approved by the Board stafr before <br />they are issued). <br /> <br />6. Conduct a pre-construction conference. Approval of <br />construction schedule by Board staff. <br /> <br />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 dny <br />construction on change items can commence. Emergency <br />items cleared by telephone. <br /> <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 /> <br />9. Final inspection and acceptance of as-built project by <br />Board staff. <br /> <br />10. Submittal of as-built drawings to Board staff for <br />approval and filing. <br />