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NORTH CAROLINA CONSTRUCTION SERVICES <br /> AGREEMENT UNDER$50,000 <br /> ORANGE COUNTY <br /> THIS CONSTRUCTION AGREEMENT (hereinafter "Agreement"), is made and entered <br /> into this 17th day of April, 2014 by and between Orange County,North Carolina (hereinafter the <br /> "Owner") party of the first part; and Mark Hall Electric Inc. (hereinafter the "Contractor"), party <br /> of the second part; <br /> WITNESSETH: <br /> For the purpose and subject to the terms and conditions hereinafter set forth, the Owner <br /> hereby contracts for the construction services of the Contractor, and the Contractor agrees to <br /> provide the construction services to the Owner in accordance with the terms of this Agreement. <br /> 1. TERM <br /> Beginning and ending dates of contract: April 21, 2014 through April 30, 2014. The Project <br /> Commencement Date shall be April 21, 2014. <br /> 2. MAXIMUM AMOUNT PAYABLE <br /> Dollar Amount Not to Exceed: Three Thousand Five Hundred and Sixty Dollars($3,560.00) <br /> 3. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): West Campus <br /> Office Building - 131 W. Margaret Lane, Hillsborough, NC: Core Drill thru 3 floors to run 2 <br /> 1/2" conduit from the 3rd floor to basement, providing a 12xl2x6"junction box on each floor for <br /> future access. Refeed a circuit from a Conderser on the roof to an emergency panel in the <br /> basement. Feed air handler unit in basement top emergency panel. <br /> Contractor shall not sub-contract all or any part of the construction services provided for in <br /> this Agreement without prior written approval of the Owner. Contractor shall be responsible for <br /> all errors or omissions, in the performance of the Agreement. Contractor shall correct any and all <br /> errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to <br /> Owner. <br /> 4. PAYMENT <br /> Contractor shall submit an invoice for construction services provided. The invoice shall <br /> contain Contractor's name and federal tax identification number and shall be signed and dated by <br /> an officer of Contractor. It shall detail all construction services provided in payment requests. <br /> The Owner will make payments to Contractor within thirty (30) days after receipt of and <br /> approval of the invoice by the contracting department. <br /> In the event the amount stated on an invoice is disputed by Owner, then Owner may <br /> withhold payment of all or a portion of the amount stated on an invoice until the parties resolve <br /> the dispute. In addition, should Contractor fail to perform its duties under the terms of this <br /> Agreement, Owner may, without fault or penalty, withhold any payment associated with the <br /> Work to be performed until such time as said work is completed. <br /> Revised 9/13 1 <br />