CN-550000-CA358-00110000.pdf
PDF 218 KB Posted
- Contract number
- AT060
- Issued by
- Florida
About this file
This document is a Multiple Task Work Order Closeout Form for Professional Services issued by the State of Florida Department of Transportation (FDOT). The contract involves V. E. GROUP, L.L.C., located in Quincy, FL, under Contract No. CA358. The form is specifically designed to close Task Work Orders (TWOs) 1-6 and unencumber any remaining funds associated with the contract.
The contract covers Districtwide Value Engineering services, with a total authorization of $253,497.80. The document indicates that all six task work orders have been fully paid, and no additional services or charges are authorized beyond the execution date of this agreement. The form is signed by Catalina Chacon, PE from FDOT, and Frank Ventry, Executive Manager of V. E. GROUP, L.L.C., who both certify that no further billings will occur against these work orders. The remaining work order balance for each TWO is $0.00, signifying a complete closeout of the professional services contract.
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| CN-550000-AT060-00010000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
MULTIPLE TASK WORK ORDER CLOSEOUT FORM
FOR PROFESSIONAL SERVICES
375-030-99
PROCUREMENT
07/19
Consultant:
V. E. GROUP, L.L.C
Address:
15 W. King Street Quincy, FL 32351
Contract No.: Date: (To be entered upon execution of Task Work Order Amendment):
CA358
Purpose of Amendment Close TWO's 1-6, unencumber any remaining funds and close contract.
The task work orders shown in the table below are hereby closed. Final payment for the task work orders have been paid. No additional services or charges are authorized against these task work orders beyond the date of execution of this agreement. Note: for Prof. Serv. Task Work Order Amendments, the encumbrance line should never be closed (Status 50) by Financial Services staff based on this agreement.
TWO No.
TWO
Amendment No.
Payment FM No. Description
The Following Amount is the Remaining Work Order Balance To Be
Recovered
1 1 416620-1-32-05 DISTRICTWIDE VALUE ENGINEERING $ 0.00
2 1 416620-1-32-05 DISTRICTWIDE VALUE ENGINEERING $ 0.00
3 1 416620-1-32-05 DISTRICTWIDE VALUE ENGINEERING $ 0.00
4 1 416620-1-32-05 DISTRICTWIDE VALUE ENGINEERING $ 0.00
5 1 416620-1-32-05 DISTRICTWIDE VALUE ENGINEERING $ 0.00
6 1 416620-1-32-05 DISTRICTWIDE VALUE ENGINEERING $ 0.00
Total Authorizations to date (including this one): $ 253,497.80
Departmental Approval:
Catalina Chacon, PE DCPME
(name) (title) (signature)
By signing this, I certify that no additional billings will occur against these work orders.
Consultant Acceptance:
Frank Ventry Executive Manager
(name) (title) (signature)
Distribution: FDOT/ VE Group
Docusign Envelope ID: C481C684-22BC-4217-824B-D16A9EBA8039
09/10/2024 | 8:45 AM EDT
File details come from the government source that posted it. Updated .