Agency Transportation Department

Contractor Moriarty Scheduling Services, LLC

SWIFT Contract Number 208362

Project Name CPM Schedule Review for SP 1810-99 and SP 3307-43

Project Number (if applicable) 1049750

Summarize purpose of the contract, including why it was necessary: Review CPM on projects withe multiple intermediate completions and tight schedules

Project Duration

Start Date Tue, 03/08/2022 - 00:00

Original end date Fri, 06/30/2023 - 00:00

Actual end date Wed, 05/31/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $54294.36

Amendments {Empty}

Contract total $54294.36

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 Walton,Nathan

Evaluator Email Address Nathan.Walton@state.mn.us

Evaluate the contractor's timeliness Excellent

Evaluate the contractor's quality Excellent

Evaluate the contractor's cost Great value for the services provided.

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