CMiC Field - Subcontract Log

Subcontracts; standard Treeview path: CMiC Field > Budget & Cost Management > Subcontract

A number of columns relating to change items are shown on the Subcontract log: Posted SC Changes, Pending SC Changes and Total Pending Changes. The calculation of these and others are detailed below:

A: Original Amount (old name 'Amount') = Original contract ('000') amount

B: Posted SC Changes = All the posted SC CO (other than '000') amounts

C: Current Contract Amount (old name 'Current Amount') = A + B

D: Pending SC Changes = All un-posted SC CO amounts

E: Pending CM Changes (old name 'Pending Changes') = All Pending and Approved (needs to look at the detail line statuses) un-posted PCIs, not included on any SC CO

F: Total Pending Changes = D + E

G: Adjusted Contract Amount = C + F

H: Remaining To Be Paid = Posted SC + Posted SCCO's - Posted RFP (gross) - Pending SC RFP (gross)