Use this tab to review Lines 9-19 of Government Form 1443. Most of the fields in this tab are non-editable. Use this tab to review line totals before printing or posting progress payment bills.
This field cannot be modified.
This field cannot be modified.
This field displays the total costs eligible for progress payments. It cannot be modified.
This field can be modified. It reflects inception-to-date incurred costs using burden rates selected when the bills are calculated.
This field can be modified.
The value in this field is determined by the amount of estimated costs and whether these costs have exceeded the contract price. It includes the calculation of a loss ratio if costs have exceeded the contract price. Please see the Line Detail subtask (lines 13, 14a, 14b, and 14d) for a detailed explanation of this field. This field cannot be modified.
Use the Line Detail subtask (lines 13, 14a, 14b, and 14d) to modify this field.
Use the Line Detail subtask (lines 13, 14a, 14b, and 14d) to modify this field.
This field is the result of subtracting line 14b from line 14a. This field cannot be modified.
Use the Line Detail subtask (lines 13, 14a, 14b, and 14d) to modify this field.
This field is the result of adding lines 14c and 14d. This field cannot be modified.
This field is the result of adding lines 13 and 14e. This field cannot be modified.
This field is the result of multiplying line 5, Contract Price, by line 6b, Liquidation. The fields for these two lines are located on the Section 1; Box 3-8 tab of this screen. This field cannot be modified.
This field is the result of comparing lines 15 and 16 and using the lesser amount. This field cannot be modified.
This field can be modified. It is calculated from accounts receivable history (the Manage Accounts Receivable History screen).
This field is the result of subtracting line 18 from line 17. This field cannot be modified.