Agency Administration Dept

Contractor Paragon

SWIFT Contract Number 228154

Project Name Capital Complex Repairs 2023

Project Number (if applicable) 02AD0030

Summarize purpose of the contract, including why it was necessary: Annual ramp repairs

Project Duration

Start Date Thu, 06/01/2023 - 00:00

Original end date Sun, 09/15/2024 - 00:00

Actual end date Fri, 12/15/2023 - 00:00

Did project finish on time? No

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $407067.00

Amendments $162013.64

Contract total $569080.64

Did project finish within budget? No

What was the funding source? Agency

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 Laura Haag

Evaluator Email Address laura.haag@state.mn.us

Evaluate the contractor's timeliness Contractor was on time

Evaluate the contractor's quality Contractor provided good quality work

Evaluate the contractor's cost Contractor costs were reasonable

Evaluate the contractor's overall performance Excellent

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