Agency TRANSPORTATION DEPT

Contractor D.R. Mcnatty & Associates, Inc.

SWIFT Contract Number 71733

Project Name PROJECT CONTROLS COACHING

Project Number (if applicable) 4951

Summarize purpose of the contract, including why it was necessary: P6 Support and Expertise

Project Duration

Start Date Fri, 12/06/2013 - 00:00

Original end date Fri, 07/31/2015 - 00:00

Actual end date Mon, 06/30/2014 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $400000.00

Amendments {Empty}

Contract total $400000.00

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 Hietpas,Jay J

Evaluator Email Address Jay.Hietpas@state.mn.us

Evaluate the contractor's timeliness Overall, good. Certain circumstances where contractor needed to be reminded several times to deliver work task.

Evaluate the contractor's quality P6 quality was high. Quality on written documentation was average. Technical documents required substantial editing by
MnDOT because they were too technical for staff to understand.

Evaluate the contractor's cost Reasonable for level of expertise provided

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