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0: E�M_ IL D <br /> ' t0 <br /> • • <br /> Established 1946 <br /> JOB NO: 18024-17 <br /> SUBCONTRACT AGREEMENT <br /> This Agreement is made this 13th day of September 2019, by and between J. O. DeLotto&Sons,Inc. (Contractor) <br /> and Electrical Contractor Services, Inc. (Subcontractor) to perform the Work identified in Article 2 in accordance with <br /> the Project's Contract Documents. <br /> PROJECT: REEVES PARKING GARAGE,333 E. Fowler Avenue,Tampa, FL 33612 <br /> OWNER: Reeves Import Motorcars, 11333 N. Florida Avenue,Tampa, FL 33612 <br /> ARCHITECT: Twelfth Street Studio, 101 South 12th Street,Suite 104,Tampa, FL 33602 <br /> CONTRACTOR: J.O. DeLotto&Sons, Inc., 924 E. Busch Blvd.,Tampa, Florida 33612 <br /> SUBCONTRACTOR: Electrical Services Contractor,Inc.,.PO Box 310, San Antonio, FL 33576 <br /> ARTICLE 1 <br /> CONTRACT PRICE: The Contractor agrees to pay Subcontractor for satisfactory performance of Subcontractor's Work <br /> the sum of Eight Hundred Dollars 800.00). <br /> PAYMENTS: The Sub-Contractor shall furnish to the Contractor by the 30th day of each month a proper <br /> Application for Progress Payment form containing a true and accurate statement of the Work completed <br /> during that month accompanied by a written affidavit certifying that it has fully paid for the Work <br /> performed and the materials furnished for which payment is requested. <br /> Provided the Sub-Contractor complies with the foregoing, the Contractor agrees to make payments within five (5) days of <br /> Contractor's receipt of payment from the Owner, for such.Work as shall have been completed, and not including any prior <br /> payment, with the exception of /o thereof which shall be retained for final payment. <br /> pL <br /> Final payment shall be made after the Work called for hereunder has been inspected and accepted as complete <br /> included punch list items by the Owner and/or Architect as Owner's Representative and subject to the Contractor's <br /> receipt from the Sub-Contractor of all written guarantees, bonds, as-built drawings, operating manuals, <br /> and warranties relating thereto as required by the Contract Documents in connection with the Work and <br /> submitted with Sub-Contractor's final request for payment, and within five (5) days of Contractor's receipt of final <br /> payment from Owner. Therefore, final payment by Contractor to Sub-Contractor is expressly contingent upon the <br /> Contractor receiving its corresponding final payment from the Owner. <br /> ARTICLE 2 <br /> SCOPE OF WORK: Sub-Contractor shall, to the satisfaction of Contractor, Owner and Architect furnish all supervision, <br /> labor, ancillary materials, equipment and services to diligently and fully perform and complete, including all sales and use <br /> taxes, without exception, unless specifically noted herein, the following items of work(the Work): <br /> Pull and reset concrete light pole; warranty in strict accordance with the plans and <br /> specifications as prepared by Twelfth Street Studio, and your proposal dated 09/11/2019, <br /> attached hereto as Exhibit A. <br /> Danc 1 <br />