CN-550000-CAC75-00050000.pdf

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Attached to
Master Agreement FL|CAC75|bd5838ce16cfc1aa5cb17060d33b4631
Contract number
CAC75
Issued by
Florida

About this file

This document is a Certification of Completion Agreement between the State of Florida Department of Transportation (FDOT) and Element Engineering Group, LLC, a consulting firm located in Tampa, Florida. The agreement pertains to a specific transportation project involving US 301/SR 41/Gall Boulevard, spanning from the Hillsborough County Line to South of SR 39 in Pasco County.

The contract, identified as Contract No. CAC75, had an original contract amount of $886,207.00, with $883,637.01 ultimately paid to the consultant. The project is 100% complete, with a final de-encumbered amount of $2,569.99. The original agreement was dated March 30, 2021, and this certification document is dated January 13, 2025. The agreement represents the final payment for services rendered, with no additional balance due to either party. The document includes provisions for ongoing indemnification and protections for the Department, even after project completion.

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Text version

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

CERTIFICATION OF COMPLETION AGREEMENT

375-030-81

PROCUREMENT

OGC – 03/17

Contract No. CAC75

Financial Project I.D. 440063 1 32 01

F.E.I.D. No. F562565488

THIS CERTIFICATION OF COMPLETION AGREEMENT, made and entered into on , (This date to be entered by DOT only) by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter called the "Department," and of duly authorized to conduct business in the State of Florida, hereinafter called the "Consultant."

WITNESSETH:

WHEREAS, the Department and the Consultant heretofore on entered into an Agreement whereby the Department retained the Consultant to furnish certain services in connection with

US 301/SR 41/Gall Blvd. from Hillsborough County Line to South of SR 39 Pasco County

; and

WHEREAS, the services which the Consultant agreed to furnish are 100% complete, for which the Consultant is entitled to a fee of $ detailed as follows:

Amount of Contract: $886,207.00; Amount Paid: $883,637.01; Amount to De-encumber: $2,569.99 and;

WHEREAS, there has been previously paid to the Consultant under the terms of said Agreement the sum of $883,637.01.

Leaving a balance of $0.00 still due and payable to the Consultant by the Department;

Leaving an overpayment of $ due and payable to the Department by the Consultant;

NOW, THEREFORE, THIS INDENTURE WITNESSETH: That the Consultant, does hereby agree with the Department to the completion of the Agreement dated March 30, 2021, and all amendments and supplemental agreements thereto, except for those provisions wherein the Consultant agrees to protect, indemnify, defend, save, and hold harmless the

Department from all claims, demands or liabilities which may arise out of or because of said Agreement, which provisions will remain in full force and effect. The Consultant agrees that the amount to be paid is the final payment due for services rendered pursuant to the Agreement.

IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written.

Element Engineering Group, LLC

STATE OF FLORIDA

DEPARTMENT OF TRANSPORTATION

Name of Consultant

BY: BY:

Authorized Signature

Rebecca L. Schwarz (Print/Type) (Print/Type)

Title: Title: Procurement Services Manager

Contracting Office Approval:

Element Engineering Group, LLC

1713 East 9th Avenue, Tampa, Florida 33605

March 30, 2021

883,637.01

Docusign Envelope ID: 90D6B9E4-EABD-4932-8E7B-039BC0B6F52C

Derek Gil, PE

President

January 13, 2025

File details come from the government source that posted it. Updated .