Agency TRANSPORTATION DEPT

Contractor WSP USA, Inc. fka Parsons Brinckerhoff, Inc.

SWIFT Contract Number 69371

Project Name CMGC SUPPORT FOR WINONA BRIDGES

Project Number (if applicable) 98875W34

Summarize purpose of the contract, including why it was necessary: CMGC Procurement Support

Project Duration

Start Date Fri, 10/25/2013 - 00:00

Original end date Tue, 09/30/2014 - 00:00

Actual end date Fri, 12/30/2016 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $753784.28

Amendments $-100000.00

Contract total $653784.28

Did project finish within budget? Yes

What was the funding source? BOND

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 Ward,Terry L

Evaluator Email Address Terry.Ward@state.mn.us

Evaluate the contractor's timeliness Satisfactory

Evaluate the contractor's quality Satisfactory

Evaluate the contractor's cost Satisfactory

Evaluate the contractor's overall performance Satisfactory

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