Line Info 9-19 Tab

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.

Contents

Field	Description
9. Reserved	This field cannot be modified.
10. Reserved	This field cannot be modified.
11. Total Costs Eligible For Progress Payments	This field displays the total costs eligible for progress payments. It cannot be modified.
12a. Total Costs Incurred To Date  (At Target)/(At Actual)	This field can be modified. It reflects inception-to-date incurred costs using burden rates selected when the bills are calculated.
12b. 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. 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.
14a. Progress Payments Paid To Subcontractors	Use the Line Detail subtask (lines 13, 14a, 14b, and 14d) to modify this field.
14b. Liquidated Progress Payments To Subcontractors	Use the Line Detail subtask (lines 13, 14a, 14b, and 14d) to modify this field.
14c. Unliquidated Progress Payments To Subcontractors	This field is the result of subtracting line 14b from line 14a. This field cannot be modified.
14d. Subcontractor Progress Billings Approved For Cur Pymt	Use the Line Detail subtask (lines 13, 14a, 14b, and 14d) to modify this field.
14e. Eligible Subcontractor Progress Payments	This field is the result of adding lines 14c and 14d. This field cannot be modified.
15. Total Dollar Amount	This field is the result of adding lines 13 and 14e. This field cannot be modified.
16. Item 5 Multiplied By Item 6b	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.
17. Lesser Of Item 15 or Item 16	This field is 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 is calculated from accounts receivable history (the Manage Accounts Receivable History screen).
19. Maximum Eligible For Progress Payments	This field is the result of subtracting line 18 from line 17. This field cannot be modified.