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<br />SCHEDULE A <br /> <br />COLORAOO WATER CONSERVATION BOARD <br />CONSTRUCTION FUND PROGRAM PROCEDURES <br /> <br />1. Board dpproval of engineering firm and engineering <br />agreement between engineering firm ~nd project sponsor. <br /> <br />2. PrepdrdtLon of detdiled plans clod specificdtions for <br />authorized projects by consulting engineering firm. <br /> <br />3. Approval of detailed plans dnd specifications by Bnard <br />staff (plans dnd specificdtions for storage ddms dnd <br />reservoirs must dlso be dpproved by Stdte Engineer's <br />office). <br /> <br />4. Board 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 and the <br />notice to proceed w~th construction to the contractor <br />(both notices must be approved by the Board staff 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 any <br />construction on change items can commence. Emergency <br />items cleared by telephone. <br /> <br />6. The consultIng engineer certifies that the project hdS <br />been completed dccording to dpproved drawings dnd <br />specifIcations and arrdnges for fInal inspection. <br /> <br />9. FInal Inspection and acceptance of as-built project by <br />BOdrd staff. <br /> <br />10. Submittdl of ds-built drawings to Board staff for <br />approval and filing. <br />