LINE INFO 9-19

9. Paid Costs Eligible Under Progress Payment Clause

This field can be modified. It displays costs billed inception-to-date on line 9.

10. Incurred Costs Eligible Under Progress Payment Clause

This field can be modified. It displays costs billed inception-to-date on line 10.

11. Total Costs Eligible For Progress Payments

This field displays the sum of line 9 and line 10. It cannot be modified.

12.a. Total Costs Incurred To Date (At Actual)

This field can be modified. It displays inception-to-date incurred costs at either actual or target rates.

12.b. Estimated Additional Cost To Complete

This field can be modified.

13. Item 11 Multiplied By Item 6a

The value in this field is determined by the amount of estimated costs and whether these costs have exceeded the contract price. Please see the Section I - Line Detail subtask (lines 9, 10, and 13) for a detailed explanation of this field. This field cannot be modified.

14.a. Progress Payments Paid To Subcontractors

This field can be modified.

14.b. Liquidated Progress Payments To Subcontractors

This field can be modified.

14.c. Unliquidated Progress Payments To Subcontractors

This field is the result of subtracting line 14b from line 14a. This field cannot be modified.

14.d. Subcontractor Progress Billings Approved For Cur Pymt

 This field can be modified.

14.e. Eligible Subcontractor Progress Payments

This field displays the result of adding lines 14c and 14d. This field cannot be modified.

15. Total Dollar Amount

This field displays the result of adding lines 13 and 14e. This field cannot be modified.

16. Item 5 Multiplied By Item 6b

This field displays the result of multiplying line 5, Contract Price, by line 6b, Liquidation. The fields for these two lines are located on the Section 1 tab of this screen.

17. Lesser of Item 15 or Item 16

This field displays the result of comparing lines 15 and 16 and using the lesser amount. This field cannot be modified.

18. Total Amount Of Previous Progress Payments Requested

This field can be modified. It should tie to the inception-to-date progress payments billed per accounts receivable history on the Manage Accounts Receivable History screen.

19. Maximum Eligible For Progress Payments

This field displays the result of subtracting line 18 from line 17. This field cannot be modified.