Agency TRANSPORTATION DEPT

Contractor Hydro-Klean, LLC

SWIFT Contract Number 203909

Project Name US169 Bloomington Ferry Video Inspection Project

Project Number (if applicable) 1048235

Summarize purpose of the contract, including why it was necessary: See contract CPS form

Project Duration

Start Date Fri, 11/19/2021 - 00:00

Original end date Fri, 09/30/2022 - 00:00

Actual end date Wed, 06/15/2022 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $305825.30

Amendments {Empty}

Contract total $305825.30

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 Daleiden,Lee N

Evaluator Email Address Lee.Daleiden@state.mn.us

Evaluate the contractor's timeliness Good

Evaluate the contractor's quality Good

Evaluate the contractor's cost Good

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 3 - neutral