Agency TRANSPORTATION DEPT

Contractor Ulteig Engineers, Inc.

SWIFT Contract Number 106551

Project Name TH 15 THROUGH FAIRMONT WITH ADA IMPROVEMENTS

Project Number (if applicable) 1002320

Summarize purpose of the contract, including why it was necessary: Contract was for RW Direct Purchase and Field Title. District did not adequate staff to complete in-house.

Project Duration

Start Date Thu, 03/03/2016 - 00:00

Original end date Tue, 01/31/2017 - 00:00

Actual end date Sat, 12/31/2016 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $83866.32

Amendments {Empty}

Contract total $83866.32

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 Thill,Thomas James

Evaluator Email Address TJ.Thill@state.mn.us

Evaluate the contractor's timeliness Was very timely and responsive.

Evaluate the contractor's quality Contract had good quality work and I feel would only improve on another project.

Evaluate the contractor's cost Within budget.

Evaluate the contractor's overall performance Very Satisfied

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 5 - very satisfied