Agency Transportation Department

Contractor SRF Consulting Group, Inc.

SWIFT Contract Number 217764

Project Name TH 5 Between TH 61 and TH 120 Field Title and Direct Purchase Assistance

Project Number (if applicable) 1051328

Summarize purpose of the contract, including why it was necessary: many parcels on this project

Project Duration

Start Date Mon, 08/22/2022 - 00:00

Original end date Fri, 12/01/2023 - 00:00

Actual end date Thu, 11/30/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $87800.98

Amendments {Empty}

Contract total $87800.98

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 Lundquist,Mark S

Evaluator Email Address Mark.Lundquist@state.mn.us

Evaluate the contractor's timeliness great

Evaluate the contractor's quality great

Evaluate the contractor's cost great

Evaluate the contractor's overall performance great

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