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Agmt 2002 Office of Michael Manwaring
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Agmt 2002 Office of Michael Manwaring
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1/28/2011 4:40:49 PM
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1/28/2011 4:40:48 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
3/18/2002
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PERM
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RDA Reso 2002-002
(Approved by)
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\City Clerk\City Council\Resolutions\2002
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EXHIBIT A <br /> • <br /> SCOPE OF SERVICES <br /> TASK 1: The Contractor shall meet with City staff and become familiar with the project site. Contractor shall <br /> prepare a site plan (base map will be provided) of Marina between 1 -880 and San Leandro Boulevard showing <br /> proposed signage locations and types. <br /> TASK 2: Working closely with staff for review, Contractor shall first develop sign program alternatives, of <br /> which one will be selected as preferred. The Contractor shall prepare preliminary elevation drawings of <br /> • suitable size and detail to define each proposed sign type within the preferred program The design shall <br /> include text, colors, and materials. The Contractor shall follow the City's development policies, guidelines, and <br /> ordinances in creating the designs. <br /> TASK 3: • After finalizing with City staff, Contractor shall prepare a preliminary cost estimate for implementing <br /> the program and be available to meet with staff and community members to review the program <br /> TASK 4: The Contractor shall refine the program as directed and prepare the final plan submittal documents <br /> for each sign in the program as necessary. The final work product shall consist of 5 (five) sets of a Sign <br /> Program, comprised of a site plan showing all proposed sign locations and types,' and architectural plans <br /> showing elevation views of all signs which identify size, design, colors, construction materials, and other <br /> • relevant details. <br /> EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Contractor an amount not to exceed the total sum of $32,736 for services to be performed <br /> and reimbursable costs incurred pursuant to this Agreement. Contractor shall submit invoices, not more often than <br /> once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs <br /> • <br /> incurred prior to the invoice date. Invoices shall contain the following information. <br /> 1. . Serial identifications of progress bills, i.e., Progress Bill No. 1. <br /> • 2. The beginning and ending dates of the billing period. <br /> 3. A Task Summary containing the original contract amount, the amount of prior billings, the total <br /> due this period, the balance available and the percentage of completion. <br /> 4. For each work item in each task, a copy of the applicable time sheets shall be submitted showing <br /> the name of the person doing the work, the hours spent by each person, a brief description of the <br /> work, and each reimbursable expense. <br /> Standard Contractual Services Agreement Attachment A <br />
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