Agency Transportation Department

Contractor SRF Consulting Group, Inc.

SWIFT Contract Number 178768

Project Name TH 25 Contract Administration and Project Closing

Project Number (if applicable) 1034126W01

Summarize purpose of the contract, including why it was necessary: The purpose of the contract was that Eden Prairie Construction Office did not have enough staff to inspect the TH 25 project
from Mayer to Watertown

Project Duration

Start Date Thu, 06/18/2020 - 00:00

Original end date Sun, 10/31/2021 - 00:00

Actual end date Tue, 01/31/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $472021.94

Amendments $47117.29

Contract total $519139.23

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 Berreth,Alison Nicole

Evaluator Email Address Alison.Berreth@state.mn.us

Evaluate the contractor's timeliness Contractor was timely in all documentations, vouchers, communication and updates

Evaluate the contractor's quality SRF provided a great team of individuals to work with on this project

Evaluate the contractor's cost On budget

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