Agency TRANSPORTATION DEPT

Contractor DOT Quality Services, Inc

SWIFT Contract Number 55203/55867

Project Name STATEWIDE AUDIT PROGRAM USED TO VERIFY QUALITY CON

Project Number (if applicable) 829

Summarize purpose of the contract, including why it was necessary: Used to audit approved suppliers of structural steel products. Includes fabricators, painters and galvanizers.

Project Duration

Start Date Thu, 11/15/2012 - 00:00

Original end date Sat, 11/01/2014 - 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: $879214.25

Amendments $211369.84

Contract total $1090584.09

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 Karras,Richard John

Evaluator Email Address Richard.Karras@state.mn.us

Evaluate the contractor's timeliness Most if not all tasks were completed on time.

Evaluate the contractor's quality Quality of the contract deliverables was acceptable

Evaluate the contractor's cost Cost was acceptable

Evaluate the contractor's overall performance Neutral

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 3 - neutral