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DocuSign Envelope ID:4B278511-4170-44D5-BDD9-OAE98C5E8FAE <br /> 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 Eleventh day of March, 2016 by and between Orange County, North Carolina <br /> (hereinafter the "Owner") party of the first part; and W. L. Bishop Construction Company <br /> (hereinafter the "Contractor"), party 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 AND MAXIMUM AMOUNT PAYABLE <br /> Beginning and ending dates of contract: March 11, 2016 through April 29, 2016. The <br /> Project Commencement Date shall be March 21, 2016. Dollar Amount Not to Exceed: Nineteen <br /> thousand three hundred and eighty eight dollars ($19,388.00) <br /> 2. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): Work under <br /> this contract consists of asphalt paving the gravel parking area at Hollow Rock Nature Park. The <br /> work also includes fine grading; removing and replacing the wheel stops and painting parking <br /> lane stripes. This parking area was recently constructed (contract date 9-9-15) with Grant funds <br /> that would not cover the cost of asphalt. This contract will finish the parking area for an <br /> anticipated May 2016 opening. <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 /> 3. 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 /> 4. RELATIONSHIP OF PARTIES <br /> Revised 1/16 1 <br />