Agency TRANSPORTATION DEPT

Contractor Hydro-Klean, LLC

SWIFT Contract Number 123093

Project Name Video inspection, I-35W & Frontage

Project Number (if applicable) 1027670

Summarize purpose of the contract, including why it was necessary: See CPS form

Project Duration

Start Date Thu, 04/06/2017 - 00:00

Original end date Thu, 11/30/2017 - 00:00

Actual end date Fri, 06/30/2017 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $89600.00

Amendments {Empty}

Contract total $89600.00

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 Excellent - they understoon the urgency to finish the project, so they started right away and completed everything ahead of
schedule

Evaluate the contractor's quality good job. I did not like the viewer as much as the WinCan viewer

Evaluate the contractor's cost Good - they over estimated how long it was going to televise and cleaning the selected pipes

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