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The Abonmarche Group Professional Services Agreement <br />AGREEMENT between: Abonmarche Project Number: <br />Client Name CITY OF SOUTH BEND, REDEVELOPMENT COMMISSION Date 04/14/10 <br />Client Address COUNTY -CITY BUILDING, ROOM 1200, 227 WEST JEFFERSON BLVD. Phone 574- 235 -5842 <br />SOUTH BEND, W 46601 <br />cell fax 574- 235 -9021 email hereinafter referred to as <br />Client, and Abonmarche Consultants of Indiana, LLC, referred to as Abonmorche, 750 Lincoln Way East, South Bend, Indiana, 46601. <br />The Client contracts with Abonmarche to perform professional services with regard to the Client's project generally referred to as: <br />Project Name STREETSCAPE MODERNIZATION & INTERSECTION IMPROVEMENTS <br />JEFFERSON BLVD. (NILES AVENUE TO ST, PETER STREET) <br />Project Location NILES AVENUE jJEFFERSON BLVD. TO EAST WASHINGTON STREET) <br />The prafes0ord services to be provided by Abonmarche, collectiveyreferred to as the ProposC/Work Plan dated 04 /15/10 is as follows: <br />Project Scope PROFESSIONAL SERVICES AS OUTLINED IN APPENDIX A <br />Project Schedule DETAILED IN APPENDIX B <br />The Client agrees to promptly pay for services provided by Abonmarche for the Scope of Wort: according to the following: <br />A NOT -TO- EXCEED FEE OF: $ 120,000.00 AS SHOWN IN APPENDIX B <br />Prior to commencement of work, the Client will specify any and all documentation that the Client requires for submission with the invoice <br />for services provided by Abonmarche. Absent any special request from the Client, Abonmarche will send its standard form of invoice. If, <br />after receipt of an Invoice from Abonmarche, the Client has any questions, or if there, are any deficiencies in the invoice, the Client shall <br />identify the issue in question within ten (10) days of its receipt. If no objection is made or question noted within the ten (10) day period, any <br />such question or objection shall be deemed waived. Each Abonmarche invoice will be due and payable immediately upon receipt. The <br />Client has designated MR. BILL SCHALLIOL as Its Representative. The Representative will have the <br />authority to execute any documents pertaining to this Agreement or amendments thereto, and for the approval of all change orders, <br />addenda, and additional services to be performed by Abonmarche. The representative shall be the contact person for submission of all <br />Authorization to Proceed and Guarantee of Payment: By signing below I acknowledge that I have received and agree to the Terms and <br />Conditions on Page 2 of this Agreement, and 1 understand that the Terms and Conditions take precedence over all prior oral and written <br />understandings. Any notice or other communications shall be in writing and shall be considered to have been duty given when personally <br />C.Ii -R, <br />Signature <br />Printed <br />Name <br />Title <br />ATTEST: <br />Signature <br />Printed <br />Name <br />Date <br />Signed <br />CITY of SOUTH BEND <br />REDEVELOPMENT COMMISSION ABONMARCHEECCONSULTANTS of INDIANA, LLC <br />Signature <br />Printed <br />Name JOHN W. LINN, PE <br />Title PRESIDENT / CEO <br />originating ABONMARCHE CONSULTANTS, LLC <br />Office <br />750 LINCOLNWAY EAST <br />SOUTH BEND, IN 46601 <br />Date <br />Signed <br />COSB Reviewed 03/08/06 Page 1 of 2 <br />