Agency Transportation Department

Contractor Hydro-Klean, LLC

SWIFT Contract Number 243711

Project Name TH13 Prior Savage Burnsville Video Project

Project Number (if applicable) 1055939

Summarize purpose of the contract, including why it was necessary: scoping data for upcoming SP

Project Duration

Start Date Tue, 02/20/2024 - 00:00

Original end date Sat, 05/31/2025 - 00:00

Actual end date Mon, 04/29/2024 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $174838.50

Amendments {Empty}

Contract total $174838.50

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 Always very timely

Evaluate the contractor's quality Quality above average to good

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