2017-420-E AMS - Triangle Landscaping, Inc. to remove stumps, existing concrete, pour new ADA ramp on southwest corner at Cameron St.

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DocuSign Envelope ID:6C87C690-9415-46C1-A92C-B299BAEBD893 NORTH CAROLINA CONSTRUCTION SERVICES AGREEMENT UNDER$50,000 ORANGE COUNTY THIS CONSTRUCTION AGREEMENT (hereinafter "Agreement"), is made and entered into this 21st day of August, 2017 by and between Orange County, North Carolina (hereinafter the "Owner") party of the first part; and Triangle Landscaping 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 21, 2017 through September 30, 2017. The Project Commencement Date shall be August 21, 2017. Dollar Amount Not to Exceed: Nine Thousand Dollars ($9,000.00) 2. SERVICES Contractor agrees to provide the following construction services (the "Work"): Remove and replace existing ADA Handi Cap Ramp at south west corner of Cameron & King St. Remove existing concrete build to correct grade and pour new cross walk at this location (thermal plastic) per NCDOT requirements. Remove existing stumps from area of work. Install new ADA ramp with trunk headed dome pavers. Per Estimates 350, 346 and invoice 123261. 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