Agency Administration Dept

Contractor G Urban Companies

SWIFT Contract Number 122726

Project Name Repair Lower Mall Sidewalks

Project Number (if applicable) 02CP0094

Summarize purpose of the contract, including why it was necessary: Sidewalks were cracking, subgrade had settled.

Project Duration

Start Date Tue, 03/14/2017 - 00:00

Original end date Fri, 06/30/2017 - 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: $279000.00

Amendments $30458.00

Contract total $309458.00

Did project finish within budget? Yes

What was the funding source? Same as PIF

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 Xe Goblirsch

Evaluator Email Address xe.goblirsch@state.mn.us

Evaluate the contractor's timeliness contractor finished on time and stayed on schedule.

Evaluate the contractor's quality the quality of work was satisfactory.

Evaluate the contractor's cost the contractor cost was competitive with the other bidders.

Evaluate the contractor's overall performance They performed well and under a tight schedule.

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