ESBD_468372_1763566717243_Attachment 12-Progress Assessment Report.xls

This is a HUB Subcontracting Plan Progress Assessment Report form required by the State of Texas for prime contractors to document monthly compliance with Historically Underutilized Business (HUB) subcontracting requirements. The form serves as a monthly submission to the contracting agency and is associated with the Mopac Print Shop Upgrades Services contract opportunity in Texas. The report template is designed to track subcontractor information, including verification of HUB certification status through the State of Texas' Centralized Master Bidders List (CMBL) HUB Directory Search, and requires contractors to report on payments made to both HUB and non-HUB subcontractors during each reporting period.

The form requires prime contractors to document total contract amounts allocated to each subcontractor under their HUB Subcontracting Plan, the amount paid in the current reporting period, and cumulative amounts paid to date. Contractors must verify each subcontractor's Texas HUB certification status and provide the subcontractor's Texas VID or federal EIN for identification purposes. The report includes fields for the reporting month, total amount paid to the prime contractor during the period, and requires signature verification from an authorized company representative. Monthly reporting periods are designated by calendar month (January through December), and all dollar amounts shown in the template are preset to zero, indicating this is a blank form awaiting completion and submission by the contractor for actual contract administration purposes.