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Computation of Progress Payment Clause A3I or A4I Limitation

Costpoint uses lines 20a through 20e in the calculation of limits on outstanding progress payments.

20a. Costs Included in Item 11, Applicable To Items Delivered, Invoiced, and Accepted To The Date In Heading Of Section II

You must manually enter the value in this line. Currently, no method exists to automatically calculate this line, which is the sum of eligible costs that have been delivered, invoiced, and accepted. You can modify this line on the Manage Progress Payment Billings screen.

20b. Costs Eligible For Progress Payments, Applicable To Undelivered Items And To Delivered Items Not Invoiced and Accepted (Item 11less 20a)

Costpoint calculates this line by subtracting line 20a from line 11. This is the incurred costs associated with undelivered items. You cannot modify this line.

20c. Item 20b Multiplied By Item 6a

Costpoint calculates this line by multiplying the cost associated with undelivered items by the progress payment percentage. This represents the amount of costs incurred on undelivered items eligible for progress payment. You cannot modify this line.

20d. Eligible Subcontractor Progress Payments (Item 14e)

This line has the same value as line 14e. You cannot modify this line.

20e. Limitation a(3)(i) or a(4)(i) (Item 20c plus 20d)

Costpoint calculates this line by adding lines 20c and 20d. This value represents the sum of eligible subcontractor progress payments and costs incurred on undelivered items. You cannot modify this line.