The Locked Estimates or Approved Estimates tab page provides details on previous progress payment periods. The two pages are essentially identical, except the grid on the Approved Estimates tab page includes an Approved column (shown below).

The grid column with the paper-clip icon indicates the number of file attachments associated with the period.  

Note: A blank is displayed instead of zero.

Clicking the paper-clip icon in the row will provide access to the estimate period's documents.

The grid row's action button provides two action items:

• View Report – Displays the Progress Payment report for this selected period with default settings.
• Approvals – Displays the Progress Payment Approvals page displaying the approvals for the period.

Contracts with the Electronic Progress Payment Approval enabled, show a green label above the Locked Periods grid.

If there were any pay item costs held as part of the progress payment, a magnifying glass icon will display in the Held Cost cell for that period. Clicking the magnifying glass icon will display the Held Cost Details popup, listing details on each held pay item, as shown below:

Next Topic: Estimates Awaiting Approvals Tab Page