Legacy Evaluation Form.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
RFQ 484-100126 GEC Services for Alternative Delivery Program
Solicitation number
PE-48401-RFQ-2027-000000624
Issued by
Georgia

About this file

This is a Local Project Evaluation Form used by the Georgia Department of Transportation (GDOT) and local agencies to assess consultant performance on completed projects. The form documents the evaluation of a consultant's work across two primary rating categories: Management and Prosecution/Progress. The evaluation is completed by the Agency/Owner Project Manager or Subject Matter Expert and includes fields for the consultant's PI number, GDOT PM information, project description, scope, phase, and service dates. The form requests scores based on a five-point scale where 5 exceeds requirements, 3 meets requirements, 1 does not meet requirements, and N/A indicates non-applicability.

The Management Rating section evaluates four factors including resource management, consultant independence, scope adherence, and communication/cooperation with agency staff, with a maximum possible score of 60 points. The Prosecution and Progress Rating section evaluates three factors including timely completion of deliverables, quality and completeness of work products, and budget compliance, with a maximum possible score of 40 points, for a combined total possible score of 100 points. The form includes signature lines for the Agency/Owner PM, consultant PM, and the Agency Evaluator's Supervisor, along with sections for justifications of scores and consultant responses. This evaluation tool serves as a performance assessment mechanism for tracking consultant compliance and quality on local projects within GDOT's purview.

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LAP Evaluation Form.xlsx XLSX spreadsheet
RFQ 484_100126 GEC Services for Alternative D.pdf PDF

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Text version

Local Project Evaluation Form

Local Project Evaluation Form

Evaluation Date:

Consultant:

GDOT PI No.(if applicable):

GDOT PM (if applicable):

Agency/Owner:

Agency/Owner PM:

Phone:

Email:

Project Description & Scope:

Project Phase:

Service Dates:

Ratings: 5 = Exceeds Requirement and Expectation; 3 = Meets Requirement and Expectation; 1 = Does not Meet Requirement and Expectation; or N/A Requirement and Expectation

AManagementRatingFactor
1Consultant appropriately managed resources (manpower, equipment, subconsultants, etc.)N/A- - -1
2Consultant worked independently and without significant help from Agency's staff on routine tasks.100
3Consultant remained within the scope of work as contracted.5200
4Consultant communicated well and worked cooperatively with agency staff, and Consultant promptly responded to calls, emails, correspondences, and direction given by agency staff.100
3Ratings
Sub Total:20
Agency/Owner PM/SME Justification for Scores (required):

Consultant Response to Evaluation (if applicable):

BProsecution and ProgressRatingFactor
5Consultant completed the deliverable(s) by the latest agreed upon date or within the duration contracted, as applicable.3150
6All invoices, studies, reports, design requirements, and details are complete, accurate, clear, and concise. Revisions are minimal.N/A- - -1
7Consultant completed the deliverable(s) within the assigned budget.3150
2Ratings
Sub Total:30
Agency/Owner PM/SME Justification for Scores (required):

Consultant Response to Evaluation (if applicable):

Total Score: 50

Agency/Owner PM:
Signature:Date:
Supervisor's Acknowledgement:
Consultant PM:
Signature:Date:
Agency Evaluator's
Supervisor (if applicable):
Signature:Date:

&12&A Page &P of &N

Scoring

1
3
5
N/A
Factor Table
Section Value:60531
0Ratings000
1Ratings60300
2Ratings30150
3Ratings20100
4Ratings1580

File details come from the government source that posted it. Updated .