Agency TRANSPORTATION DEPT

Contractor SRF Consulting Group, Inc

SWIFT Contract Number 104784

Project Name CPM SCHEDULE REVIEWER

Project Number (if applicable) 1002161

Summarize purpose of the contract, including why it was necessary: SRF provided P6 CPM schedule review. It was necessary to enter into a contract because D7 staff is not an expert with the P6
program.

Project Duration

Start Date Fri, 01/08/2016 - 00:00

Original end date Sat, 12/31/2016 - 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: $67984.77

Amendments {Empty}

Contract total $67984.77

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 Museus,Susan L

Evaluator Email Address Susan.Museus@state.mn.us

Evaluate the contractor's timeliness reasonable

Evaluate the contractor's quality expert

Evaluate the contractor's cost reasonable

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