Spreadsheet: 6beb46c9-8a71-43f0-b29c-cd2ed9f1ed58
Sheet: 540.19b

 | Contract No. |  | Project Name |  |  |  | SPES # | FINAL
 | Supplier |  |  |  |  | SPES Performance Period
 | Approvals:
 | Project Manager |  | Subcontract Administrator
 | Quality Engineer |  | Safety Representative
 | Construction Field Representative
 | Instructions: | Form 540.19B to be completed by [NAME] with final pay request Proc Form PROC-2123, Progress Invoice Request for Construction Subcontracts.
 |  | Subcontractorevaluates its own performance by completing Part A entering all prior 540.19a scores and answering Yes, No or Not Applicable (N/A) in column "Subcontractor's Self Performed Score".
 |  | Subcontractor evaluates each of its Lower-Tiers by completing Part B entering all prior 540.19a scores.
 |  | BEAevaluates Subcontractor's performance by completing Part A entering all prior 540.19a scores and answering Yes, No or Not Applicable (N/A) in column "BEA Score".
 |  | BEA evaluates Subcontractor's Lower-Tiers by completing Part B entering all prior 540.19a scores.
 | Part A | BEA shall reference LWP-4002 for further direction in utilizing this form.
 | 540.19a Scores | Subcontractor's Self Performed Total Points | BEA Awarded Total Points |  |  |  |  |  |  |  | Yes
 | 1 |  |  |  |  |  |  |  |  |  | No
 | 2 |  |  |  |  |  |  |  |  |  | N/A
 | 3
 | 4
 | 5
 | 6
 | 7
 | 8
 | 9
 | 10
 | Average Awarded Total Points
 | Final Performance
 |  |  |  | Possible Points | Subcontractor's Self Performed Score | Subcontractor's Self Performed Points | BEA Score | BEA Awarded Points
 | 1 | Did the [NAME] show improvement throughout the project |  | 100
 | 2 | Did the Subcontractor complete all vendor data submissions |  | 70
 | 3 | Did the Subcontractor resolve all NCR's in a timely manner |  | 100
 | 4 | Did the Subcontractor resolve all safety violations |  | 100
 | 5 | Did the Subcontractor complete all "punch-list" items by the contract completion date |  | 100
 | 6 | Did the Subcontractor complete all actions by the contractual completion date |  | 180
 | 7 | Were all CFP/C's resolved |  | 100
 | 8 | Did the Subcontractor efficiently manage their scheduling and manpower |  | 80
 | 9 | Did the Subcontractor effectively manage their Lower-Tier's |  | 70
 | 10 | Did the Subcontractor provide a finished product per the Contract documents |  | 100
 |  | Subcontractor Total
 |  | Factored Weight of Total Score | 0.3
 |  | 540.19a Average Awarded Total |  | 1000
 |  | Factored Weight of Average Total Score | 0.7
 |  |  | Final Total Score
 | Comments:
 | Part B
 | Lower-Tier Evaluations:
 | Lower-Tier A
 | 540.19a Scores | Subcontractor's Performed Evaluation of Lower-Tier Total Points | BEA Evaluation of Lower-Tier Total Points
 | 1
 | 2
 | 3
 | 4
 | 5
 | 6
 | 7
 | 8
 | 9
 | 10
 | Average Awarded Total Points
 | Comments:
 | Lower-Tier B
 | 540.19a Scores | Subcontractor's Performed Evaluation of Lower-Tier Total Points | BEA Evaluation of Lower-Tier Total Points
 | 1
 | 2
 | 3
 | 4
 | 5
 | 6
 | 7
 | 8
 | 9
 | 10
 | Average Awarded Total Points
 | Comments:
 | Lower-Tier C
 | 540.19a Scores | Subcontractor's Performed Evaluation of Lower-Tier Total Points | BEA Evaluation of Lower-Tier Total Points
 | 1
 | 2
 | 3
 | 4
 | 5
 | 6
 | 7
 | 8
 | 9
 | 10
 | Average Awarded Total Points
 | Comments:
 | Lower-Tier D
 | 540.19a Scores | Subcontractor's Performed Evaluation of Lower-Tier Total Points | BEA Evaluation of Lower-Tier Total Points
 | 1
 | 2
 | 3
 | 4
 | 5
 | 6
 | 7
 | 8
 | 9
 | 10
 | Average Awarded Total Points
 | Comments:
 | Lower-Tier E
 | 540.19a Scores | Subcontractor's Performed Evaluation of Lower-Tier Total Points | BEA Evaluation of Lower-Tier Total Points
 | 1
 | 2
 | 3
 | 4
 | 5
 | 6
 | 7
 | 8
 | 9
 | 10
 | Average Awarded Total Points
 | Comments:
 | Lower-Tier F
 | 540.19a Scores | Subcontractor's Performed Evaluation of Lower-Tier Total Points | BEA Evaluation of Lower-Tier Total Points
 | 1
 | 2
 | 3
 | 4
 | 5
 | 6
 | 7
 | 8
 | 9
 | 10
 | Average Awarded Total Points
 | Comments: