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:

Telephone:

Facsimile:

Job Number:	Subcontract Number:	Subcontract Date:
Owner:	Architect:
Project:

Work Order Price: $

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:

[ ] 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:

[ ] Not to Exceed. Time and Material Work Order	($	)	All time and material daily worksheets must be approved by Project Supervisor and/or Project Manager.

Retainage:

Payment Terms: Subcontractor shall submit invoices with completed lien releases when the subcontract work is 100% complete. All invoices shall be submitted to the Contractor within 15 (fifteen) days after completion of the subcontractor’s work. Contractor shall submit the Contractor Application for Payment to the Owner after the total project is 100 % complete. Payment to subcontractor will be made after the project is 100% complete and 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

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

2006-01-23

Joe R.Jones Construction,Inc