13-Attachment 12-Progress Assessment Report.xls
XLS spreadsheet 1 MB Posted
- Attached to
- 3202600107 Mopac Print Shop Upgrades Services
- Solicitation number
- 3202600107
- Issued by
- Travis County, Austin City, Texas
About this file
This is a HUB Subcontracting Plan Progress Assessment Report form used by the State of Texas to track prime contractor compliance with historically underutilized business (HUB) subcontracting requirements. The form is submitted monthly to the contracting agency and documents subcontractor information, including HUB certification status, Texas VID or federal EIN numbers, and payment tracking. The report is associated with a Texas Workforce Commission (TWC) contract for HVAC Energy Recovery Ventilator (ERV), ceiling tiles, flooring tiles, and ductwork modifications at the TWC Mopac Building located at 12312 North MoPac Expressway, Austin, Texas 78758.
The Progress Assessment Report requires prime contractors to report total amounts paid during each reporting period, along with detailed subcontractor payment information across multiple line items. Contractors must verify HUB status using the State of Texas' Centralized Master Bidders List (CMBL) Historically Underutilized Directory Search, with HUB status code "A" indicating Texas certification. The form tracks contract amounts, amounts paid in the current reporting period, and cumulative amounts paid to date for each subcontractor. The document serves as the compliance documentation mechanism for monitoring adherence to HSP requirements throughout the contract performance period.
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Text version
Sheet1
| HUB Subcontracting Plan (HSP) | Rev. 10/16 | |||||
| Prime Contractor Progress Assessment Report | ||||||
| This form must be completed and submitted to the contracting agency each month to document compliance with your HSP. | ||||||
| Contract/Requisition Number: | FOR INFORMATION | Date of Award: | Object Code: | |||
| Contracting Agency/University Name: | ||||||
| Contractor (Company) Name: | State of Texas VID #: | |||||
| Point of Contact: | Phone #: | |||||
| Reporting (Month) Period: | Total Amount Paid this Reporting Period to Contractor: | $ - 0 | ||||
| Report HUB and Non-HUB subcontractor information | ||||||
| When verifying subcontractors' HUB status, ensure that you use the State of Texas’ Centralized Master Bidders List (CMBL) - Historically Underutilized (HUB) | ||||||
| Directory Search located at: | HUB status code “A” signifies that the company is a Texas certified HUB. | |||||
| Subcontractor’s Name | Texas certified HUB (Yes or No) | Texas VID or federal EIN Do not enter Social Security Numbers. If you do not know their VID / EIN, leave their VID / EIN field blank. | Total Contract $ |
Amount from HSP with Subcontractor Total $ Amount Paid this Reporting Period to Subcontractor Total Contract $ Amount Paid to Date to Subcontractor Object Code (Agency Use Only)
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | |
| TOTALS: | $ - 0 | $ - 0 | $ - 0 |
| Signature: _____________________________________________ Title: _____________________________ Date: _____________________ | |||
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| December |
&CFOR INFORMATION
http://mycpa.cpa.state.tx.us/tpasscmblsearch/index.jsp.
File details come from the government source that posted it. Updated .