2017-202-E AMS - Chatham Electric Service to provide, install power for EV charging station at Seymour Center

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DocuSign Envelope ID: 5EF6EC93-A3D2-4E5A-9344-B85C5B99409C NORTH CAROLINA CONSTRUCTION SERVICES AGREEMENT UNDER$50,000 ORANGE COUNTY THIS CONSTRUCTION AGREEMENT (hereinafter "Agreement"), is made and entered into this 25th day of May, 2017 by and between Orange County, North Carolina (hereinafter the "Owner") party of the first part; and Chatham Electric Services (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: May 25, 2017 through July 30, 2017. The Project Commencement Date shall be May 25, 2017. Dollar Amount Not to Exceed: Two Thousand Eight Hundred Dollars ($2,800.00) 2. SERVICES Contractor agrees to provide the following construction services (the "Work"): Provide and install two new branch circuits and wiring for ChargePoint Dual Circuit CT4000 EV charger at the Seymour Center located in Chapel Hill. Include (2) 40amp QO breakers, (50') of l'PVC,pull and junction points as needed, (150') of 3/4" EMT conduit, (800') #6 AWG THWN-2 Wire, (200') #10 AWG THWN-2 Wire, includes all permits and inspections per proposal from Joel Bulpitt. 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 2/17 1