Agency TRANSPORTATION DEPT

Contractor Atema, Inc.

SWIFT Contract Number 3000009162,300015469

Project Name Audit of Suppliers who have MnDOT Approved Quality

Project Number (if applicable) 90607

Summarize purpose of the contract, including why it was necessary: To develop an audit program and to subsequently perform on-site audits of State Structural Metals Suppliers for conformance with their State approved Quality Control Plan (QCP).

Project Duration

Start Date Thu, 11/01/2007 - 00:00

Original end date Mon, 04/30/2012 - 00:00

Actual end date Mon, 04/30/2012 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $1165498.60

Amendments {Empty}

Contract total $1165498.60

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 Richard Karras

Evaluator Email Address richard.karras@state.mn.us

Evaluate the contractor's timeliness Satisfactory

Evaluate the contractor's quality Satisfactory

Evaluate the contractor's cost Satisfactory

Evaluate the contractor's overall performance Exceeds contract requirements

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