2012-098 AMS - Carolina Sunrock LLC for Pavement repair sealcoating striping and concrete repair of Link $25,584.25

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NORTH CAROLINA ORANGE COUNTY CONSTRUCTION SERVICES AGREEMENT THIS CONSTRUCTION AGREEMENT (hereinafter "Agreement"), is made and entered into this 27th day of April, 2012 by and between Orange County, North Carolina (hereinafter the "Owner") party of the first part; and Carolina Sunrock, LLC (hereinafter the "Contractor"), party of the second part; WITNESSETH: For the purpose and subject to the terms and conditions hereinafter set forth, the Owner hereby contracts for the construction services of the Contractor, and the Contractor agrees to provide the construction services to the Owner in accordance with the terms of this Agreement. 1. TERM Beginning and ending dates of contract: April 27th, 2012 through May 31 st, 2012. The Project Commencement Date shall be no earlier than May 7th 2012 and will be dependent on ideal weather conditions for asphalt and concrete repair. 2. MAXIMUM AMOUNT PAYABLE Dollar Amount Not to Exceed: Twenty Five Thousand Five Hundred Eighty Four pollars and Twenty Five Cents ($25,584.25) 3. SERVICES Contractor agrees to provide the following construction services (the "Work"): Scope involving the asphalt repair, sealcoating, and striping for the parking lots associated with the Link ~Government Services Center parking lots as described on the attached Proposal dated 3/2/2012, as well as additional concrete demolition and repair as described on the attached drawing dated 4/24/12 to accommodate better ADA access to the facility. Proposal stipulates a total price of $25,584.25. Contractor shall not sub-contract all or any part of the construction services provided for in this Agreement without prior written approval of the Owner. Contractor shall be responsible for all errors or omissions, in the performance of the Agreement. Contractor shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to Owner. 4. PAYMENT Contractor shall submit an invoice for construction services provided. The invoice shall contain Contractor's name and federal tax identification number and shall be signed and dated by an officer of Contractor. It shall detail all construction services provided in payment requests. The Owner will make payments to Contractor within thirty (30) days after receipt of and approval of the invoice by the contracting department. In the event the amount stated on an invoice is disputed by Owner, then Owner may withhold payment of all ar a portion of the amount stated on an invoice until the parties resolve the dispute. In addition, should Contractor fail to perform its duties under the terms of this Revised November 2011 1