SUBCONTRACT AGREEMENT

Job # 10-181

GENERAL CONTRACTOR:	SUBCONTRACTOR:

GREATER SOUTHWEST CONSTRUCTORS, INC.	RTB Drywall

P.O. BOX 834	3433 Tourist Dr.

WEATHERFORD, TX 76086	Fort Worth, Texas 76117

(817)596-3513	817-838-6560

(817)596-3213 FX	817- 838-6624

DATE: 5/21/2007

JOB DESCRIPTION:	Lockheed Martin

Fuel Filter Area Bldg.211

Lockheed Martin Aeronautics

CONTRACT NUMBER:	H24-0605

COST CATEGORY:

SUBCONTRACTOR WORK DESCRIPTION: PROVIDE LABOR MATERIAL AND EQUIPMENT TO INSTALL THE METAL STUD FRAMING AND DRYWALL AS PER DIVISION 9

CONTRACT DOCUMENTS: DRAWINGS TITLED AIRCRAFT FUEL FILTER AREA UPGRADE BLDG.211 AND AIRCRAFT FUELAREA LEAK DETECTION REPLACEMENT LISTED IN THE DRAWING INDEX AS SHEETS C1,2,3,4 A1,2,3,4,5 S1,2,3,4 P1,2,3,4,5,6,7 M1 ,FP1,2,3,4 FA1,2 E1,2,3,4 ME1,2 THE TECHNICAL PROVISIONS FOR PROJECT NO. H24-0605&G-1530 AND ADDENDUMS 1,2,3

SUBCONTRACT AMOUNT:	$ 6200. 00

SIX THOUSAND TWO HUNDRED DOLLARS AND NO/100 CENTS

TERMS & CONDITIONS:

WORKSCOPE:	FURNISH ALL LABOR , MATERIAL AND EQUIPMENT TO INSTALL THE METAL STUD FRAMING, DRYWALL, AND PLYWOOD AS PER PLANS AND SPECIFICATIONS AND ALL GENERAL AND SPECIAL CONDITIONS

ARTICLE I - PAYMENT:

A. All invoices must be sent to the Contractor and must be accompanied with this agreement.

B. Subcontractors shall submit invoices when they are 100% complete with their work. All invoices must be submitted to the Contractor within 15 days after the completion of the Subcontractors work.

C. The Contractor shall pay the Subcontractor unless otherwise provided in the contract documents, 10 Business Days after the Contractor has received payment from the Owner.

D. Any invoice not received within 365 days of job completion date will not be processed or honored by GSW.

ARTICLE II - INSURANCE:

A. Prior to starting work the insurance required to be furnished shall be obtained from a responsible company or companies to provide proper and adequate coverage and satisfactory evidence will be furnished to the Contractor that the Subcontractor has complied with the requirements as stated in this section.

B. Provide a current worker's compensation and general liability insurance certificate, with a $500,000 minimum each occurrence, to the Contractor prior to commencement of work, listing Greater Southwest Constructors, Inc. as an additional insured with a waiver of subrogation.

ARTICLE III - SPECIAL PROVISIONS:

A. Be bound to the Contractor by the terms of the Contract Documents and this Agreement, and assume toward the Contractor all the obligations and responsibilities that the Contractor, by those documents, assumes toward the Owner, as applicable to this Subcontract..

B. The above specified project is to be completed in strict conformance with all specifications and conditions relating to this agreement. In addition, the project is to be performed in compliance with OSHA regulations and local, state and national building codes.

C. Comply with Federal, State and Local tax laws, Social Security laws and Unemployment Compensation laws and Worker's Compensation laws insofar as applicable to the performance of this Subcontract.

D. Greater Southwest Constructors, Inc. is an Equal Opportunity Employer. We are in compliance with the following EOE clauses {41CFR 60-1.4(a); 41CFR 60-250.4(a); and 41CFR 60-741.4(a)}. The Subcontractor is therefore bound to be an EOE and comply with these clauses under this Subcontract Agreement.

E. In the event litigation is required to enforce this agreement, the venue of this action shall be in Parker County, Texas.

F. All Wage Scale projects require the Subcontractor to supply the Contractor with weekly Certified Payroll Reports each and every week that the Subcontractor is on job site. Failure to supply Certified Payroll Reports as required could delay progress payments.

ARTICLE IV - TIME

Time is of the essence to this Agreement. Subcontractor shall begin work as soon as instructed by the Contractor and shall prosecute the Subcontract Work promptly, efficiently, and in a manner that will not cause delay in the progress of Contractor's work or other work performed on the Project by other subcontractors. Subcontractor shall perform all subcontract work within the number of days shown on the project schedule or as otherwise required by the contract documents.

ARTICLE V - CHANGES

5.01 Changes. The Subcontractor may be ordered by the Contractor, without invalidating this Agreement, to make changes in the Subcontract Work within the general scope of this Agreement consisting of additions, deletions, or other revisions to the Subcontract Work. Subcontractor, prior to the commencement of such changed or revised work, shall promptly submit to the Contractor any claim for adjustment to the Subcontract Price or Project Schedule because of such changed or revised work.

5.02 Notice Required. Subcontractor shall not be entitled to any extra compensation or additional performance time for any changed, revised, or extra work unless the subcontractor has given the contractor written notice of a claim for extra compensation within five (5) days from the beginning of the event for which claim is made; and failure to give such notice within the five (5) day period shall constitute a waiver of any claims for extra compensation. Subcontractor shall not perform any changed, revised, or extra work unless prior to the performance of such work, either: (i) the Contractor and Subcontractor enter into a modification changing the Subcontract Price and/or Project Schedule and/or Schedule of Values; or (ii) the Contractor, after receiving the Subcontractor's claim, provides the Subcontractor notice to proceed with the changed, revised, or extra work absent such modification.

5.03 Owner's Decision. Notwithstanding anything contained herein to the contrary, if the work for which the subcontractor claims extra compensation to be due, is determined by the owner, or the architect/engineer as the owner's representative, to be such that the Contractor is not entitled to additional compensation for such work from the owner, the Subcontractor shall waive its right to extra compensation for such work and release the Contractor for any liability for payment thereof. The decision of the Owner, or the architect/engineer as the Owner's representative, shall be final with regard to whether extra compensation is due and with regard to the amount of such extra compensation.

GREATER SOUTHWEST CONSTRUCTORS, INC.	SUBCONTRACTOR

Randall W. Summarell	Name: _________________________

Vice President	Title:__________________________

X_____________________________	X_____________________________

SIGNATURE	SIGNATURE

Date: ____________________	Date:___________________________

Release of lien will be required with each invoice.

EXHIBIT "A"

SUBCONTRACTOR IDENTIFICATION SHEET

Contractor:	Greater Southwest Constructors, Inc.

Subcontractor:	RTB Drywall

Job #:	10-181

Contract #:	H24-0605

This Exhibit "A" is attached to that certain Subcontract Agreement between Greater Southwest Constructors, Inc., as Contractor, and the Subcontractor identified above, relating to the Job and Contract identified above. All defined terms in the Agreement are incorporated into this Exhibit "A".

Company Name:	RTB Drywall

Address:	3433 Tourist Dr., Fort Worth, Texas 76117

Work Phone Number:	817-838-6560

Fax Phone Number:	817- 838-6624

Federal ID #:	_____________________________________________________________________________________

Is your Company Incorporated?	______________________________________________________________________________

Do you Carry General Liability Insurance?	_______________________________________________________________________

Do you Carry Worker's Compensation Insurance?	________________________________________________________________

Have you requested the above insurance certificates to be sent to us?	__________________________________________________

Will you be using Greater Southwest Constructors, Inc. supplied lien waivers?	_________________________________________

Are you an Equal Opportunity Employer?	_______________________________________________________________________

Mr/Ms. ___________________________________ will be handling management and administrative responsibilities for this project.

Mr/Ms. ___________________________________ will be our on-site supervisor.

Subcontractor's Printed Name:	________________________________________________________________________

Subcontractor's Signature:	______________________________________________________________________________

(Attached supplier & Sub-Subcontractor Information sheets must be completed and submitted as Exhibit "A". )

RTB Drywall

10-181

SUBCONTRACTORS THAT YOU WILL USE ON THIS PROJECT:

1)	Subcontractor's Name:	_________________________________________________________________

Contact Person:	__________________________________________________________________

Telephone Number:	__________________________________________________________________

Fax Number:	__________________________________________________________________

Material to be Purchased:	__________________________________________________________________

2)	Subcontractor's Name:	_________________________________________________________________

Contact Person:	__________________________________________________________________

Telephone Number:	__________________________________________________________________

Fax Number:	__________________________________________________________________

Material to be Purchased:	__________________________________________________________________

3)	Subcontractor's Name:	_________________________________________________________________

Contact Person:	__________________________________________________________________

Telephone Number:	__________________________________________________________________

Fax Number:	__________________________________________________________________

Material to be Purchased:	__________________________________________________________________

4)	Subcontractor's Name:	_________________________________________________________________

Contact Person:	__________________________________________________________________

Telephone Number:	__________________________________________________________________

Fax Number:	__________________________________________________________________

Material to be Purchased:	__________________________________________________________________

5)	Subcontractor's Name:	_________________________________________________________________

Contact Person:	__________________________________________________________________

Telephone Number:	__________________________________________________________________

Fax Number:	__________________________________________________________________

Material to be Purchased:	__________________________________________________________________

6)	Subcontractor's Name:	_________________________________________________________________

Contact Person:	__________________________________________________________________

Telephone Number:	__________________________________________________________________

Fax Number:	__________________________________________________________________

Material to be Purchased:	__________________________________________________________________

7)	Subcontractor's Name:	_________________________________________________________________

Contact Person:	__________________________________________________________________

Telephone Number:	__________________________________________________________________

Fax Number:	__________________________________________________________________

Material to be Purchased:	__________________________________________________________________

SUBCONTRACTORS PREVIOUS DRAW RELEASE OF LIEN

Date: _____________________ Draw Request: _____________

Period Covered From: _______________ To: ______________

RTB Drywall	Project:	Fuel Filter Area Bldg.211

3433 Tourist Dr.	Lockheed Martin Aeronautics

817-838-6560	Lockheed Martin

Telephone 817- 838-6624 FAX

CONTRACT #:	H24-0605	JOB #:	10-181	COST CODE #: 09-200-250

STATEMENT OF CONTRACT ACCOUNT:

1. Original Contract Amount	$6200.00

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 10 %	<$____________>

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:

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: ____________________

RTB Drywall	COST CODE #: 09-200-250

3433 Tourist Dr.

Fort Worth, Texas 76117

817-838-6560 WK 817- 838-6624 FAX

Project:	Fuel Filter Area Bldg.211

Lockheed Martin Aeronautics

Lockheed Martin

CONTRACT #:	H24-0605	AMOUNT OF CONTRACT: $6200.00

JOB #:	10-181

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, Fuel Filter Area Bldg.211 , 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, Fuel Filter Area Bldg.211	might in any way be held responsible, and hereby indemnifies and holds harmless Greater Southwest Constructors, Inc. and Lockheed Martin, Fuel Filter Area Bldg.211 Lockheed Martin Aeronautics 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__.

RTB Drywall

(CORPORATE SEAL)

(if incorporated)	By: ________________________________(OFFICER)

Title: ________________________________________

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

Notary Public: _________________________________ My Commission Expires: _______________

SA 1 of 6 Initials _____ _____

SUBCONTRACT AGREEMENT

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Joe R. Jones Construction, Inc.