ESBD_556297_1790194455039_Attachment 7 - Progress Assessment Report.xls
XLS spreadsheet 1 MB Posted
- Attached to
- Trinity 242T CCEL Office Buildout
- Solicitation number
- 3202700028
- Issued by
- Texas
About this file
This is a HUB Subcontracting Plan Progress Assessment Report form for the State of Texas, designed to document prime contractor compliance with Historically Underutilized Business (HUB) subcontracting requirements for the Trinity 242T CCEL Office Buildout contract. The form requires monthly submission to the contracting agency and captures comprehensive subcontractor information including HUB certification status, contract amounts, and payment records. Prime contractors must report all subcontractor details using the State of Texas Centralized Master Bidders List (CMBL) HUB Directory to verify Texas HUB certification status, with designations of "A" indicating certified HUB companies.
The report template accommodates up to fifty subcontractor entries with required fields for subcontractor name, HUB certification status (yes or no), Texas VID or federal EIN, total contract dollar amounts from the HUB Subcontracting Plan, total amounts paid during the current reporting period, and cumulative amounts paid to date. The form includes monthly reporting periods from January through December and requires authorized signature, title, and date of submission. All monetary fields default to zero pending actual contract execution and subcontractor engagement, with totals calculated across all reported subcontractors to provide the contracting agency with transparent tracking of HUB participation and payment compliance.
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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: _____________________ | |||
| Janauary | |||
| February | |||
| March | |||
| April | |||
| May | |||
| June | |||
| July | |||
| August | |||
| September | |||
| October | |||
| November | |||
| December |
&CFOR INFORMATION
http://mycpa.cpa.state.tx.us/tpasscmblsearch/index.jsp.
File details come from the government source that posted it. Updated .