Agency TRANSPORTATION DEPT

Contractor Kimley-Horn and Associates, Inc.

SWIFT Contract Number 171068

Project Name 2019 D7 Requester Pay signs

Project Number (if applicable) 1035758

Summarize purpose of the contract, including why it was necessary: Replacement of requester pay signs throughout the District. Existing State resources are already beyond capacity, leaving no
availability for this work

Project Duration

Start Date Tue, 01/07/2020 - 00:00

Original end date Wed, 06/30/2021 - 00:00

Actual end date Sun, 01/31/2021 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $97313.95

Amendments {Empty}

Contract total $97313.95

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 Thompson,Scott Mitchell

Evaluator Email Address Scott.M.Thompson@state.mn.us

Evaluate the contractor's timeliness All contract schedule commitments were satisfied.

Evaluate the contractor's quality High

Evaluate the contractor's cost Commensurate.

Evaluate the contractor's overall performance good

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