Agency TRANSPORTATION DEPT

Contractor Element Materials Technology St. Paul, Inc

SWIFT Contract Number 186904

Project Name US52 UBOL

Project Number (if applicable) 1045181

Summarize purpose of the contract, including why it was necessary: workload exceeded mndot staff's capacity

Project Duration

Start Date Mon, 12/14/2020 - 00:00

Original end date Thu, 06/30/2022 - 00:00

Actual end date Fri, 02/26/2021 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $99359.00

Amendments $575.54

Contract total $99934.54

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 Adamsky,Steven J

Evaluator Email Address Steve.Adamsky@state.mn.us

Evaluate the contractor's timeliness work and reports were delivered on time

Evaluate the contractor's quality fine

Evaluate the contractor's cost fine

Evaluate the contractor's overall performance fine

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