Agency TRANSPORTATION DEPT

Contractor Hydro-Klean, LLC

SWIFT Contract Number 112325

Project Name CHISAGO LAKES VIDEO INSPECTION

Project Number (if applicable) 1001871

Summarize purpose of the contract, including why it was necessary: Please view project CPS form

Project Duration

Start Date Mon, 07/25/2016 - 00:00

Original end date Tue, 10/25/2016 - 00:00

Actual end date Fri, 06/24/2016 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $74895.00

Amendments {Empty}

Contract total $74895.00

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 Daleiden,Lee N

Evaluator Email Address Lee.Daleiden@state.mn.us

Evaluate the contractor's timeliness they got started on the project in a timely manner

Evaluate the contractor's quality average to good

Evaluate the contractor's cost great

Evaluate the contractor's overall performance - 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 4 - satisfied