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<br />EXHIBIT D <br /> <br />SCHEDULE A <br /> <br />COLORADO WATER CONSERVATION BOARD <br />CONSTRUCTION FUND PROGRA!'l PROCEDURES <br /> <br />1. Board approval of engineering firm and engineering <br />agreement between engineering firm and project sponsor. <br /> <br />2. Preparation of d,etailed plans and specifications for <br />authorized projects by consulting engineering firm. <br /> <br />3. Approval of det~iled 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 /> <br />4. Board staff appr,oval of bidding for the project. Board <br />staff present at bid opening for construction. <br /> <br />S. 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 /> <br />6., Conduct a pre-construction conference. Approval of <br />construction sclledule by Board staff. <br /> <br />7. Construction commences. The Board staff makes periodic <br />inspections dur~ng 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 />8. The consulting engineer certifies that the project' has <br />been completed llccording 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 /> <br />EXHIBIT D <br /> <br />102 <br />schedl II <br />