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<br />.-.r-'< <br /> <br />,(}j <br />;,~!" " <br />, I' ...-' &!.. <br />~. . ~ <br /> <br />", <br /> <br />.--':-':'\ <br /> <br />EXHIBIT D <br /> <br />SCHEDULE 1\ <br />COLORADO WATER CONSERVATION BOARD <br /> <br />CONSTRUCTION FUND PROGRAM PHOCEDURE5 <br /> <br />1. Board approval o( engineering firm and engineering <br />agreement between engi,neering (irm and project sponsor.1 <br /> <br />2. Preparation of detailed plans and specifications (or <br />authorized projects by consulting engineering firm. <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 Engineer'S <br />oHice), <br /> <br />4, <br /> <br />Board staff approval of bidding (or the project. Board <br />staff present at bid opening (or construction. <br /> <br />5. 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 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 advan~e 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 (or <br />approval and filing. <br /> <br />1588E <br /> <br />EXHIBIT 0 <br />