Production Process

Kick Off

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Communicate key information and establish project plan.

Administrative

Roll job in epicor

Jul24

Budget review

Project Summary

Scope of work

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Project is a design/build with WOED. see proposal for budget and inital schedule.Read RFP fro details on goals and interpretive requirements. As AV is developed we have selected Odyssey to do the media, and Steve attended the interviewAV integration we will likely prep in house and install with our own forces. We may want to consider having Phil provide a portion of install and then be available for installation.review Addendum Q&A

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Subtopic

Key deliverables

Challenges

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Design budget is modest and we have limited resources to participate in the design process and should focus on the fabrication. This will be a good challenges to confirm that WOED can work independantly.Timeline is tight, and this I believe is the first time they have outsourced their work, so they may need some help staying on schedule.

Measures of sucess

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1. This project wil be a success if the costs are contained to the costs identified in the budget wiht a GPM of 30 on fab and install and 10-15 on design.2. Client is very happy at the team effort at the end of the project and believes the visitor experience is a success.3. project is done on time with no added costs to rush to the finish line.* There are 6 interpretive Centers in this Park system and it could lead to new work.

QC plan

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Julie to oversee design phaseGrant to oversee production phase

Schedule

build gantt chart

Jul24

Accounting

Prevailing Wage

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9. Labor Code/Prevailing WagesTo the extent applicable, Contractor and Contractor’s subcontractors shall comply with the requirements of the California Labor Code including but not limited to hours of labor, nondiscrimination, payroll records, apprentices, workers’ compensation and payment of prevailing wages as determined by the Director of California Department of Industrial Relations. Contractor shall post a copy of the prevailing rate of per diem wages at each job site. Contractor shall forfeit fifty dollars ($50.00) for each calendar day or portion thereof for each worker paid less than the stipulated prevailing rates for any public work done under the Agreement by it or any subcontractor. Contractor shall defend, indemnify and hold harmless the District for any costs, claims and expenses arising from the failure of Contractor or Contractor’s subcontractors to pay applicable prevailing wage rates.

Billing Timing

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billing is progress billing monthly.

Billing Format

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contract says:Contractor as set forth in the rate schedule documented in Exhibit B attached hereto and made a part hereof. All expenses incurred as part of this Agreement will be reimbursed at actual cost. Such compensation shall be full payment to Contractor (including expenses) for performance of said services; provided, however, that in no event shall the sum of total compensation paid Contractor and reimbursable expense exceed $ _______________without prior written authorization by District.Contractor shall submit invoices for his/her compensable hours/work product and reimbursable expenses monthly, and District shall make payments on the approved reimbursable expenses within 30 days, provided that in no event shall the amount paid Contractor exceed that percentage of the maximum total compensation and expenses payable under this Agreement ($____________ ) which percentage equals the percentage of Contractor's work complete at the time.I am negotiating and clarifying this requirement

Credit Terms Net 30

Retail-Sales Tax

Jul24

Consumer - Use Tax

State Income Tax

City Tax

County Tax

Other

Insurance

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State Worker's Comp

Licensing

Subtopic

State Business License is complete

State contractor license

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We are licensed in the state of California, confirm license number and make sure it is posted at jobsite.

Design or Pre-Production

Pre Design - Concept Development

Define Project Resources

Deliverables

c2

Aims and objectives

Outcomes

Target audience

Key messages

Stakeholders

Research sources

Themes and topics

Existing collections and research

Media approach

Project team roles and responsibilities

Communication expectations

Design Development 50%

Administrative

Budget

Revise Schedule

Deliverables

Outline of written concepts

Sample exhibit text

List of image and object resources

Outline media proposals

Design Development 80%

Administrative

Create AV media and Integration Spec and budget

Itemize budget cost plan

Review means and methods

Revise detailed schedule

Deliverables

Refine concept sketches

Modify graphic styling

Design individual exhibits

Draft exhibit text

Refine media proposal

Present concept plan

Meeting

Schedule

Budget

Project expectations

Scope of work

Key deliverables

Final Design 100%

Administrative

Prepare graphics and produce samples

Produce samples

Organize graphic requirements and confirm scope

Produce mock-ups, prototypes, and samples

Create Shop Drawings

Revise itemized cost plan

Revise development schedule

Review

Internal redline

Submittals to clients and designers

Deliverables

Finalize all exhibit elements

create graphic files

contract AV Media

Pre-Production

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Clarify any unknowns, establish work goals, and define measures of success.shop drawings should already be done and approved so this phase is truncated.

Complete take-offs and draft exhibits

Administrative

Revise work orders

Review schedule

Create QC

Verify availability of materials and order long lead items

Production and Installation

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Produce exhibit elements using client-approved drawings and samples. Ensure that all exhibits and functional and clean once installed.

Production

Graphics

AV

Fabrication

Carpentry

Metalwork

Interactives

Art

Sculpture

Murals

Trial Assembly

Add graphics

In shop review

Revisions

Pack and ship

Create On-site safety plan and installation manual

Installation

Sit preparation and unload

Install structures

Install exhibit elements

Test and touch-up

Clean

Client Review

Training

Punch list

Close-out

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Transfer all exhibit items to the client and begin the warranty period. Archive paperwork essential to future warranty work and complete all financial deliverables.

External Close-out

Final client review and approval

Training

Complete Manual

Write thank you notes

Warranty

Internal Close-out

Financial closeout

Close project in Epicor

Archive graphics

Archive project documentation