Viewing the Audit Summary in DMS

On the
Contract Audit: Audit Summary for Total Contract
page, the prime contractor can view the total payments TxDOT paid to the prime contractor and the reported payments the prime contractor paid to its subcontractors. Compare the
For Credit Progress
bar graph to the
Contract Progress
bar graph.
 (click in image to see full-size image)
The
For Credit $
column shows the dollar amount of DBE participation the prime contractor has achieved. Use this amount to monitor attainment progress in comparison to the DBE Utilization Plan submitted.