Agency TRANSPORTATION DEPT

Contractor Hydro Klean, LLC

SWIFT Contract Number 48373

Project Name Flood Emergency 0 Flood Cleanup Sewer Inspection

Project Number (if applicable) 1562

Summarize purpose of the contract, including why it was necessary: Cleaning and video inspection of the storm sewers on T.H.’s 2, 23, 35 and 53 in the Duluth area following the June 20, 2012, flood.

Project Duration

Start Date Thu, 06/21/2012 - 00:00

Original end date Thu, 01/31/2013 - 00:00

Actual end date Thu, 01/31/2013 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $477440.00

Amendments $487099.03

Contract total $964489.95

Did project finish within budget? No

What was the funding source? Trunk Highway

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 David Mohar

Evaluator Email Address david.mohar@state.mn.us

Evaluate the contractor's timeliness Collecting data – OK, Processing – somewhat slow

Evaluate the contractor's quality Ok

Evaluate the contractor's cost Nothing to compare to

Evaluate the contractor's overall performance Ok

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.): Some traffic control timely removal issues.

Please rate the overall experience with the contractor 3 - neutral