HUB Subcontracting Plan (HSP)
Progress Compliance Form

This form must be completed and submitted to TxDOT in addition to the prime contractor's HSP Progress Assessment Report (PAR) to verify that a good faith effort is being made to meet or exceed the HUB goal as stated in the HSP, and prompt payment is being met by the prime contractor to the subcontractor(s):

Are you self-performing as stated in the HSP? If so, please continue with signature and submit form.

On schedule in meeting the HUB Good Faith Effort goal as stated in the HSP?

Is the monthly PAR data consistent with previous reports, the HSP, and inclusive of actual funds received/paid, not invoiced?

Were there any changes to the HSP during this reporting period?

Does/Do the HUB(s) being utilized on the contract still have an active HUB certification?

The following validation, in coordination with the prime contractor, has been completed.

Has any area where the contractor checked "No" been addressed and resolved to ensure compliance with the HSP? (Based on what was addressed or resolved, provide comments if the contractor's HSP is in non-compliance. Maintain supporting documents.)