2016-516-E DEAPR - Clark Poe Construction, Inc. - removal of lead paint abatement at Hollow Rock Store

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DocuSign Envelope ID:41 BE4325-0BD2-422C-9B8E-5573261 DCDC4 NORTH CAROLINA CONSTRUCTION SERVICES AGREEMENT UNDER$50,000 ORANGE COUNTY THIS CONSTRUCTION AGREEMENT (hereinafter "Agreement"), is made and entered into this 315t day of August , 2016 by and between Orange County, North Carolina (hereinafter the "Owner") party of the first part; and Clark Poe Construction, Inc. (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 AND MAXIMUM AMOUNT PAYABLE Beginning and ending dates of contract: August 31, 2016 through October 31, 2016. The Project Commencement Date shall be August 31, 2016. Dollar Amount Not to Exceed: Two Thousand Three Hundred Fifty Five Dollars and Twenty Cents ($2,355.20) 2. SERVICES Contractor agrees to provide the following construction services (the "Work"): Carry out lead paint abatement on the exterior of the historic Hollow Rock Store to prepare store for moving back to the Hollow Rock Nature Park. Work includes removal of existing loose and flaking paint following current lead paint removal rules and prodedures. Scrape and prepare surfaces for painting and apply one coat of primer on all surfaces. 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. 3. 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 or 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 Agreement, Owner may, without fault or penalty, withhold any payment associated with the Work to be performed until such time as said work is completed. 4. RELATIONSHIP OF PARTIES Revised 6/16 1