Agency Transportation Department

Contractor WSB LLC fka WSB & Associates, Inc.

SWIFT Contract Number 207753

Project Name CPM Schedule Review Project, TH 10 Rum River/Ferry St

Project Number (if applicable) 1049448

Summarize purpose of the contract, including why it was necessary: To utilize the CPM scheduling expertise for Schedule reviews and time impact analysis.

Project Duration

Start Date Thu, 02/24/2022 - 00:00

Original end date Mon, 06/30/2025 - 00:00

Actual end date Fri, 05/31/2024 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $69515.31

Amendments {Empty}

Contract total $69515.31

Did project finish within budget? Yes

What was the funding source? state funds

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 Penn,Dan W

Evaluator Email Address Dan.Penn@state.mn.us

Evaluate the contractor's timeliness Contractor was always available when needed and very timely in responding to schedule review requests

Evaluate the contractor's quality Contractors quality was top notch.

Evaluate the contractor's cost Cost and billable hours was always fair and reasonable.

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