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<br />i <br /> <br />.> <br /> <br />SCHEDULE A <br /> <br />~~ ' <br /> <br />COLo[tl\DO WA'f.:n CONSI<HVI\'J'ION nOARD <br />CONST~UCTION FUND PROGRAM PROCEDURES <br /> <br />1. Board approval of engineering firm and engineering <br />agreement between engineering firm and project sponsor. <br /> <br />2. Prepat'ation of (letoilecl plans nor] speci ficilt ions fen: <br />authorized projects by consulting engineering fiem. <br /> <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 F.:nginee:t.+ I 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 spon:Jor may issue the notice of award and the <br />notice to proceed with construction to the contractor <br />(both notice:! must be approved by the Board staff before <br />they are isslled). <br /> <br />6. Conduct a prl!-Construction conference. Approval of <br />construction schedule by Board staf.f. <br /> <br />7. Construction commences. The Board staff makes periodic <br />inspections {luring construction. All change orders must <br />be approved by the Board staff in advance and hefol'e any <br />construction On change items can commence. Emergency <br />items clearell bY telephone. <br /> <br />8. The consulting engineer certi fies that the project has <br />been compleb!d according to appI;oved drawings and <br />specifications and arranges for final inspection. <br /> <br />9. Final inspec1:.ion and acceptance of as-huilt project by <br />Board staff. <br /> <br />10. Submittal of as~huilt drawings to ~oard staff for <br />approval and filing. <br /> <br />"~:' <br /> <br /> <br />I <br />