Chapter 19: Monitoring DBE Activity
Section 1: Monitoring DBE Goal Attainment
It is the prime contractor’s responsibility
to monitor its progress towards meeting the goal. Progress towards
meeting the established DBE goal should be monitored on a monthly
basis during the course of the project.
DMS includes information to monitor DBE goal attainment to
include:
- DBE commitment amounts
- Payments to DBE subcontractors
- Modifications to the original contract amount by change order
The prime contractor should contact TxDOT should a concern
arise that it will not meet the contract DBE goal and seek options
available to meet the goal.
TxDOT will also be monitoring the DBE project goal. If a prime
contractor is not meeting the project’s DBE goal, TxDOT will send
a “Not Meeting the Goal Letter” in DMS. The letter will notify the
prime contractor to review its DBE goal attainment progress, and
provide a corrective action plan to meet the goal or provide good
faith efforts.