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<br />... <br /> <br />SCHEDULE A <br />COLORADO WATER CONSERVATION BOARD <br /> <br />CONSTRUCTION FUND PROGHAM PIlOCEDUHES <br /> <br />1. Board approval of engineering firm and engineering <br />agreement between engineering firm and"proJect sponsor,' <br /> <br />2. Preparation of detailed plans and specificatlol16 [or <br />authorized projects by consulting engineering Cirrn. <br /> <br />3. Approval of detailed plans and specifications by Board <br />staff {plans and specifications (or storage dams and <br />reservoirs must also be approved by State Engineer'S <br />office) , <br /> <br />4, Board staff approval of bidding for the project, Board <br />staff present at bid opening [or construction. <br /> <br />S. Project sponsor may iSGue 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 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 />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 /> <br />EXHIBIT D <br /> <br />1588E <br />