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Professional Services Agreement - Corbin Design - Wayfinding Signage Master Plan
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Professional Services Agreement - Corbin Design - Wayfinding Signage Master Plan
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4/2/2025 9:18:55 AM
Creation date
10/10/2018 3:20:48 PM
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Board of Public Works
Document Type
Contracts
Document Date
10/9/2018
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Corbin Design -South Bend mayflomnsPlan Proposal 9.zz/e <br />o Sign by sign audit of existing o|gmage <br />o The Sign Location, Plan in GISfommat <br />m Mockup, temporary, prototype mrsample signs, including: <br />o Production, coordination wrnmawagernent <br />u Fabrication or installation <br />• Determining electrical or structural requirements for building -mounted sigoagm <br />* Construction documents with a seal from a licensed architect and/or engineer <br />• Zoning, DOT orPlanning approval, including: <br />o Attendance mtmeetings <br />m Management ofthe process <br />o Documentation beyond the, items listed as deliverables in this proposal <br />• Translating sign messaging into languages other than English <br />* Building the logic or providing consulting services, for soliciting funding, whether by <br />developing formulas nridentifying potential sources for implementation funds <br />• Management of bid, fabrication or installation process <br />° Acquiring photography orillustration, or providing photo direction for use in this project <br />Corbin Design asks to be compensated professional fees and estimated reimbursable expenses <br />for the project as follows: <br />Professional Travel General <br />Fees Expenses Expenses <br />$75,950 $3,550 $508 <br />Project Total: $80,000 <br />A breakdown: of the estimated professional fees by task is as follows: <br />Task One, Analysis $19'330 <br />Task Tvvo>System Design $26`038 <br />Task Three, Documentation $30,590 <br />Fine Print <br />1) Professional Fees for services are billed monthly according to the progress of the work <br />together with, expenses incurred, and are payable within 30 days. No initial payment is, <br />required. Bai]wwces unpaid for 38 days after the date of invoice are subject tV n late charge of <br />11/9percemt per month. For any additional services that are requested, we first define a <br />scope ofservices sufficient to dmbermnhnm the amount ofprofessional fees required, receiving <br />approval from the City before any additional services are provided. If the project |snot <br />completed vv[thlm 12 months from the date of this contract, additional professional fees may <br />be required, <br />2) Travel Expenses will be billed at the actual cost of transportation and living expenses <br />incurred while performing services on the project. Estimated travel expenses for this project <br />include three, two -person trips to South Bend, Indiana. In order to maintain cost efficiency <br />and stay within estimated budget guidelines, we request that meeting dates be confirmed at <br />least two weeks in advance. If the project is not completed within 12 rnuntbo from the date <br />of this contract, or noemt]mg dates are not confirmed at least two weeks in advance, <br />additional travel expenses may berequired. <br />
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