WORK ORDER TO BLANKET SUBCONTRACT AGREEMENT

This Work Order is made and entered into between Greater Southwest Constructors Inc. and Pursuant to the terms and conditions of the Blanket Subcontract Agreement (“Subcontract”) as indicated below.

Subcontractor:	NORTH TEXAS SEALANTS COMPANY

106A N. Bailey Street

Fort Worth, Texas 76107	Telephone: (817) 690-3860

Facsimile: (817) 740-0327

Job Number: 165-051	Subcontract Number: 165-051-0201	Subcontract Date: 01/24/2006
Project: Leak Repair Concrete Chiller @ Grand Prairie, Texas Lockheed Martin Missiles and Fire Control

Work Order Price: $3,800.00

Liquidated Damages as Per Article 3.04:

Contract Documents: The Contract Documents applicable to this Work Order include: (i) this Work Order, (ii) the Subcontract referred to above, (iii) all documents reflecting the agreement between the Contractor and Owner for construction of the Project, including, but not limited to, the plans, specifications, general conditions, special conditions, addenda, performance bond, and payment bond pertaining to the Project, and the following additional Documents:

Subcontract Work: Furnish and pay for all labor, materials, fuel, equipment, tools, machinery, and supplies; perform all work; obtain and pay for all necessary permits; pay all state sales taxes, state and federal unemployment taxes, and all other taxes and fees associated with the subcontract labor or materials; provide all required construction layout and surveying; and do all things necessary to:

Repair Leaks as requested using De-NEEF Construction Chemical Hydro active seal Foam NF.
ALL OSHA, LOCAL, STATE, FEDERAL AND LOCKHEED MARTIN’S ENVIRONMENTAL AND SAFETY REQUIREMENTS,
INCLUDING MSDS SHEETS FOR ALL CHEMICALS TO BE ON SITE.

[ ] See Continuation sheet ___ pages

Performance Schedule: The Subcontact Work shall be completed within_________ days following the date of this Work Order. The performance time shall be adjusted only as provided in the Contract Documents 3.01. Subcontractor agrees to perform all work pursuant to the Project Schedule.

Subcontract Price: (Check One)

[ ] Lump Sum- All Subcontract Work described above shall be performed for the sum of

Three Thousand Eight Hundred Dollars and Zero Cents ($3,800.00) which sum shall be subject to adjustment for changes and delays only as provided in the Contract Documents applicable to this Work Order.

Payment Terms: Period ending ______________ of each month. Invoice including % of completion per schedule of values due prior to the ________ of each month. Subcontractor shall submit invoices with completed lien releases along with monthly application. Payment will be made to Subcontractor within 10 (Ten) days after Contractor has received payment from owner.

Required Insurance:

Required Coverage and Policy Limits: Subcontractor shall procure and maintain insurance per Article VI of the Subcontract. The Commercial General Liability Policy shall contain a contractual liability endorsement, and endorsement listing the contractor as additional insured, and a products/completed operations endorsement. The Workers’ Compensation Policy shall contain a waiver of subrogation endorsement in favor of Contractor and its employees.

Other Special Provisions:

[ ] See continuation sheet ____ pages

Contractor: Greater Southwest Constructors,Inc.	Subcontractor:
By:	By*:
Name:	Name:
Title:	Title:
Date:	Date:
Subcontractor’s signature must be by the Owner of a sole proprietorship, partner of a partnership or a president of a corporation

SUBCONTRACTORS PREVIOUS DRAW RELEASE OF LIEN

Date: _____________________ Draw Request: _____________

Period Covered From: _______________ To: _______________

North Texas Sealant Company	Project:	Leak Repair Concrete Chiller

106A N. Bailey Street	Lockheed Martin Missiles & Fire Control

Fort Worth, TX. 76107	Grand Prairie, TX.

Telephone	(817) 690-3860 FAX (817) 740-0327	Lockheed Martin Corp.

CONTRACT #:	165-051-0201	JOB #:	165-051 COSTCODE #: 02-100-100

STATEMENT OF CONTRACT ACCOUNT:

1. Original Contract Amount	$3,800.00

2. Approved Changes (Net) (Add/Deduct) (As per attached breakdown)	$____________

3. Adjusted Contract Amount	$___________

4. Value of Work Completed to Date: (As per attached breakdown)	$____________

5. Less Amount Retained (0) %	<$____________>

6. Total Less Retainage	$____________

7. Total Previously Certified (Deduct)	<$____________>

8. AMOUNT OF THIS REQUEST	$____________

CERTIFICATE OF THE SUBCONTRACTOR:

I hereby certify that the work performed and the materials supplied to date, as shown on the above represent the actual value of accomplishment under the terms of the Contract (and all authorized changes thereto) between the undersigned and Greater Southwest Constructors, Inc. relating to the above referenced project.

I also certify that payments, less applicable retention, have been made through the period covered by previous payments received form the contractor, to (1) all my subcontractors (sub-subcontractors) and (2) for all materials and labor used in or in connection with the performance of this Contract. I further certify I have complied with Federal, State and local tax laws, including Social Security laws and Unemployment Compensation laws and Workman's Compensation laws insofar as applicable to the performance of this Contract.

Furthermore, in consideration of the payments received, and upon receipt of the amount of this request, the undersigned does hereby waive, release and relinquish all claim or right of lien which the undersigned may now have upon the premises above described except for claims or right of lien for contract and/or change order work performed to extent that payment is being retained or will subsequently become due.

NOTE: Include all materials delivered, work performed or services provided WHETHER OR NOT PAYMENT IS CURRENTLY DUE.In consideration for the payment requested in this Application for Payment, the undersigned SUBCONTRACTOR HEREBY RELEASES ALL MECHANIC’S LIEN RIGHTS, McGregor ACT BOND CLAIMS, MILLER ACT BOND CLAIMS, EQUITABLE LIENS, AND ALL OTHER CLAIMS FOR PAYMENT ARISING OUT OF LABOR, MATERIAL EQUIPMENT, SUBCONTRACT WORK, SERVICES, DELAYS, EXTRA WORK AND/OR CHANGES, RELATED TO THE SUBCONTRACT WORK AT THE PROJECT UNLESS SPECIFICALLY LISTED BELOW. UPON PAYMENT OF THE SUBCONTRACTOR’S APPLICATION FOR PAYMENT, THIS INSTRUMENT SHALL CONSTITUTE A FULL RELEASE OF ALL RIGHTS, CLAIMS AND DEMANDS THROUGH THE DATE OF THIS APPLICATION, EXCEPT AS LISTED BELOW:

Person, Firm or Corporation furnishing Labor, Materials Services and/or Equipment	Total Amount of Labor, Materials, Services and/or Equipment	Amount of Materials delivered, Work Performed and/or Services Provided to Date	Amount Paid to Date	Unpaid to date

EXECUTED on this the	day of	,200

SUBCONTRACTOR: North Texas Sealants Company

By:

Name:

Title:

SWORN TO AND SUBSCRIBED before me, under my official hand and seal of office on this	day of

, 200	by

Notary Public, State of

A FALSE CERTIFICATION OF BILLS PAID ON WHICH PAYMENT IS MADE, IS A CRIMINAL OFFENSE UNDER TEXAS LAW. IT IS THE PRIME CONTRACTOR’S POLICY TO REFER ALL FALSE CERTIFICATIONS TO APPROPRIATE AUTHORITIES FOR PROSECUTION

SUBCONTRACTOR'S FINAL RELEASE OF LIEN

Date: ____________________

North Texas Sealant Company	Project:	Leak Repair Concrete Chiller

106A N. Bailey Street	Lockheed Martin Missiles & Fire Control

Fort Worth, TX. 76107	Grand Prairie, TX.

Telephone	(817) 690-3860 FAX (817) 740-0327	Lockheed Martin Corp.

CONTRACT #:	165-051-0201	AMOUNT OF CONTRACT: $3,800.00

JOB #:	165-051	COST CODE #: 02-100-100

The undersigned Subcontractor has agreed to, and by the receipt of final payment as shown below, full settlement of all billings and invoices against Greater Southwest Constructors, Inc for the total amount of the contract as shown above and:

(1) Release and Waiver: The Subcontractor also hereby releases and waives any and all claims of any kind whatsoever, whether against Greater Southwest Constructors, Inc or Lockheed Martin Corp., in connection with the work performed under this contract.

(2) Certification and Indemnification: The Subcontractor hereby certifies that the contractor has paid in full or has otherwise satisfied all obligations for all materials and equipment furnished, for all work, labor and services performed, and for all known indebtedness and claims against the subcontractor for damages arising in any manner in connection with the performance of this contract for which Greater Southwest Constructors, Inc or Lockheed Martin Corp., might in any way be held responsible, and hereby indemnifies and holds harmless Greater Southwest Constructors, Inc and Lockheed Martin Corp. from and against any damages, losses, costs and expenses in connection with any claims by the Contractor's subcontractors.

(3) All Debts Paid Certification: the Subcontractor hereby certifies that all of the Subcontractors Material men, Laborers, and Subcontractors have been fully paid and is waving all statutory Lien rights and releasing all bond claims.

(4) Final Payment: The payment of $_______________ which includes all changes, credits, withholdings/retainage under this contract constitutes full compensation hereunder and closes out this contract.

IN WITNESS WHEREOF, this release and waiver, certification and indemnification has been executed this ____ day of ______________, 200__.

North Texas Sealants Company

(CORPORATE SEAL)

(if incorporated)	By: ________________________________(OFFICER)

Title: ________________________________________

Subscribed and sworn before me this ___________ day of _______________________, 200______.

Notary Public: _________________________________ My Commission Expires: _______________

Greater Southwest Constructors, Inc.

Greater Southwest Constructors, Inc. PO BOX 834 Weatherford, Texas 76086

Phone: 817-596-3513 Fax: 817-596-3213

WORK ORDER TO BLANKET SUBCONTRACT AGREEMENT

Lyn Daffan

2006-01-24

Joe R.Jones Construction,Inc