Agency TRANSPORTATION DEPT

Contractor Hydro-Klean, LLC

SWIFT Contract Number 92939

Project Name District Wide Strom Sewer Inspection – Video and C

Project Number (if applicable) 1000299

Summarize purpose of the contract, including why it was necessary: Storm sewer inspection at multiple locations throughout the district for schedule construction projects

Project Duration

Start Date Tue, 05/12/2015 - 00:00

Original end date Thu, 03/30/2017 - 00:00

Actual end date Thu, 07/30/2015 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $98464.00

Amendments $0.00

Contract total $98464.00

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 Shanna Kent

Evaluator Email Address shanna.kent@state.mn.us

Evaluate the contractor's timeliness Deliverables were received within the scheduled time frame (still awaiting some final products

Evaluate the contractor's quality There are several items that are inconsistent and may require additional clarification.

Evaluate the contractor's cost The cost came back slightly higher than anticipated based on past contracts

Evaluate the contractor's overall performance GOOD

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.): {Empty}

Please rate the overall experience with the contractor 4 - satisfied