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6.1 F <br /> Cork Marcheschi Page 6 <br /> Fabrication&Instailation Agreement <br /> Page 4 of S <br /> 3. Payment: No payment due upon compietion of this step. <br /> Step Six: COMPLETE INSTALLATION <br /> Due Date: February 1, 2007 <br /> 1. �eliverables: <br /> a. Instatlation: Artist shall be on-site on Middlefield Road at ali times during <br /> the instaflation phase of the Artworlc to ensure that the Artworlc is instatied <br /> according ta Artist's specificatians and the approved design and installation <br /> plans. Installation of the Artwork by the Artist shall #ake no more than fifteen <br /> (15) caiendar days from the February 1, 2007 due date. ArEist shall inspect <br /> and determine whether #he instaiiation is complete and meets the <br /> requirements of the installation pian. <br /> b. Operating Supplies: Contract to include a ten year suppEy of light bulbs, 5 <br /> transformers, and 4 dichroic glass panels <br /> 2. Engineering and RDA will review and inspect the installed Artwork, and shall <br /> determine whether all of the design elements, deliverables and miiestanes for the <br /> Ariworlc have been met. Upon approval of the Artwork, which shall not be <br /> unreasonable or untimely withheid, RDA will issue a Letter of Accep#ance of the <br /> Artwork. <br /> 3. Payment: RDA will make the Fourth interim Payment of $33,600.00 upon <br /> receipt o€an acceptabie invoice approved by RDA. <br /> Step Seven: RETAlNER - Maintenance Plan <br /> Due Date: March 1, 2006 <br /> , Deliverables: <br /> a. Submit Archivat and Maintenance lnformation. A�tist shall provide <br /> complete information regarding the materials and processes used in the <br /> design and compietion of the Artwork, and with specifications for the proper <br /> care and maintenance of the Artwaric. This informatian shal! include, but not <br /> be iimited to, the Artistic intent of the Artworic (e.g., theme, concept, and <br /> sources of imagery). <br /> 2. Payment: Upon issuance of the Letter af Acceptance of the Artworlc and the <br /> receipt of an acceptable invoice approved by RDA, the Fifth and Finai Payment <br /> of$1 t,200.00, which represents the total retention amount, will be disbursed. <br /> The total of a!l Interim and Final Payments is $112,�00.00. <br />