Agency TRANSPORTATION DEPT

Contractor Hydro-Klean Inc.

SWIFT Contract Number 84126

Project Name Mesaba Avenue/I535 Storm Sewers

Project Number (if applicable) 6816

Summarize purpose of the contract, including why it was necessary: The purpose of the contract was to clean and inspect storm sewers on T.H. 194 and I535 in Duluth. State does not have equipment.

Project Duration

Start Date Fri, 09/26/2014 - 00:00

Original end date Sun, 05/31/2015 - 00:00

Actual end date Fri, 11/28/2014 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $97520.00

Amendments $0.0

Contract total $82333.63

Did project finish within budget? Yes

What was the funding source? TH

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name David Mohar

Evaluator Email Address David.mohar@state.mn.us

Evaluate the contractor's timeliness Satisfied

Evaluate the contractor's quality Neutral

Evaluate the contractor's cost neutral

Evaluate the contractor's overall performance Neutral

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): none

Please rate the overall experience with the contractor 3 - neutral