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<br />'" I..j; <br />, ., ~ <br /> <br />. <br /> <br />SCHEDULE A <br />COLORADO WATER CONSERVATION BOARD <br /> <br />CONSTnUCTION FUND PROGRAM PROCEDURES <br /> <br />1. Board approval o( engineering Cirm and engineering <br />agreement bet~een engineering firm and project sponsor. <br /> <br />2. Preparation ot detailed plans and specifications for <br />authorized projects by consulting engineering firm. <br /> <br />3. Approval of detailed plans and specificati,ons 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 approval of bidding for 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 iSSU~d). <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 />15BBB <br /> <br />EXHIBIT F <br />