Agency Transportation Department

Contractor Hydro-Klean, LLC

SWIFT Contract Number 228361

Project Name I-94 Cedar Video Project, SP 2781-544

Project Number (if applicable) 1052757

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

Project Duration

Start Date Fri, 04/28/2023 - 00:00

Original end date Fri, 05/31/2024 - 00:00

Actual end date Fri, 09/29/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $229269.50

Amendments $100002.50

Contract total $329272.00

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 Daleiden,Lee N

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

Evaluate the contractor's timeliness very good

Evaluate the contractor's quality above average

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 5 - very satisfied