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Reasons
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(영문) 서울중앙지방법원 2017.11.08 2016가합581263
정산금등 청구의 소
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1. The Defendant’s KRW 83,820,00 for the Plaintiff and 6% per annum from October 21, 2017 to November 8, 2017.

Reasons

1. Basic facts

A. The Plaintiff, around April 2015, at the new site of Dora-D-D (P-CB) production and installation and installation of KPR-D (P-DB) STR-D (P-DB) production and installation (hereinafter collectively referred to as “each of the instant construction works”: From March 30, 2015 to February 28, 2016, considering that the aggregate of the construction works for Dora-D-D-D (P-DB) production and the construction works for PE-D (P-DB) production and the construction works for TPP-D (SHP) production and (hereinafter referred to as “each of the instant construction works”, it is evident that the total contract amount of the construction works within the scope of 00% from March 30, 2015 to July 30, 2015, the contract amount of 00,000 won, 00,000 won and 08% of each of the instant construction works, 000% supply and 708% of each of the construction works.

(hereinafter “each of the instant construction contracts”). (b)

On March 14, 2016, the Plaintiff and the Defendant agreed to complete each of the instant construction works as follows:

(hereinafter referred to as the “instant agreement”). The following agree to the agreement for the completion of the Dora Tank Construction to resolve each of the instant construction disputes:

- - sound;

1. The remaining amount payable by the Plaintiff to the Defendant: KRW 205,000,000;

2. progress payment to be paid by the Defendant as B: The Defendant’s assertion of KRW 90,00,000, B, and KRW 170,000,000.

3. The period of payment made to B by the Plaintiff upon the Defendant’s request for a non-performance of surname: KRW 40,000,000.

4. The amount of remaining construction works and details thereof (total amount: 167,000,000 won): 45,000,000 won - Transport and installation: 33,000,000 won - 27,000,000 won -

N.D. E. : 8,000,000 - 14,000,000 for painting - Other (unpaid gold): 30,000,000 for equipment expenses, food expenses, TNK painting, transport expenses, accommodation expenses) - With respect to hydrotensions: 10,000,000 won for the above-mentioned items shall be verified by the Defendant to the Plaintiff.

5. The defendant waives the remaining advance payment (205,000,000) that shall be paid by the plaintiff and additionally KRW 100,000,00.

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