DAS Website: 309 Task Force Final Report Form

Project Name *

Project Manager Name *

Email *

Date *

Substantial Completion Date *

Agency *

Location/Site *

Building *

Project/BU# *

Total 309 Expenditures *

Numbers only (i.e. 5,000)

This project has been inspected by *

Inspection Comments *

Complete the following for each Consultant, Contractor, and Vendor on this allocation

Consultant/Contractor/Vendor Name *

Contract Complete Final Payment Made?

Evaluation Comments/Satisfaction *

(if needed)

Consultant/Contractor/Vendor Name 2

Contract Complete Final Payment Made?

Evaluation Comments/Satisfaction

Consultant/Contractor/Vendor Name 3

Contract Complete Final Payment Made?

Evaluation Comments/Satisfaction

Consultant/Contractor/Vendor Name 4

Contract Complete Final Payment Made?

Evaluation Comments/Satisfaction