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["ILLINOIS STATE TOLL HIGHWAY AUTHORITY"]
["INVOICE SUMMARY SHEET - JOINT VENTURE"]
[]
[null,"CONTRACT NUMBER:",null,null,null,null,null,null,"JOINT VENTURE:"]
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[null,"Invoice No.:",null,null,null,null,null,null,"Invoice Period:"]
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["A.","DIRECT SALARIES"]
[null,"1.)",null,"Total Direct Salaries Previous Period"]
[null,"2.)",null,"Direct Salaries This Period ",null,null,{"$f":"IF('Direct Labor Summary-1st'!E4=\"\",\"(1st Partner Name\",\"(\"&'Direct Labor Summary-1st'!E4)&\")\"","v":"(1st Partner Name)"},null,{"$f":"ROUND('Direct Labor Summary-1st'!F44,2)","v":0}]
[null,"3.)",null,"Project Multiplier",null,null,null,null,1,{"$f":"ROUND(I10*I11,2)","v":0}]
[null,"2.)",null,"Direct Salaries This Period",null,null,{"$f":"IF('Direct Labor Summary-2nd'!E4=\"\",\"(2nd Partner Name\",\"(\"&'Direct Labor Summary-2nd'!E4)&\")\"","v":"(2nd Partner Name)"},null,{"$f":"ROUND('Direct Labor Summary-2nd'!F44,2)","v":0}]
[null,"3.)",null,"Project Multiplier",null,null,null,null,1,{"$f":"ROUND(I12*I13,2)","v":0}]
[null,"2.)",null,"Direct Salaries This Period",null,null,{"$f":"IF('Direct Labor Summary-3rd'!E4=\"\",\"(3rd Partner Name\",\"(\"&'Direct Labor Summary-3rd'!E4)&\")\"","v":"(3rd Partner Name)"},null,{"$f":"ROUND('Direct Labor Summary-3rd'!F44,2)","v":0}]
[null,"3.)",null,"Project Multiplier",null,null,null,null,1,{"$f":"ROUND(I14*I15,2)","v":0}]
[null,"4.)",null,"Total Direct Salaries This Period (Line 2 x Line 3)",null,null,null,null,null,null,{"$f":"ROUND(SUM(J11:J15),2)","v":0}]
[null,"5.)",null,"Total Direct Salaries To-Date (Line 1 + Line 4)",null,null,null,null,null,{"$f":"ROUND(+J9+K16,2)","v":0}]
[null,"6.)",null,"Total Direct Labor (From Contract)"]
[]
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["B.","REIMBURSABLE DIRECT COSTS"]
[null,"7.)",null,"Direct Costs Previous Period"]
[null,"8.)",null,"Direct Costs This Period",null,null,{"$f":"G10","v":"(1st Partner Name)"},null,null,null,{"$f":"ROUND(+'Direct Cost Summary-1st'!K36,2)","v":0}]
[null,"8.)",null,"Direct Costs This Period",null,null,{"$f":"G12","v":"(2nd Partner Name)"},null,null,null,{"$f":"ROUND(+'Direct Cost Summary-2nd'!K36,2)","v":0}]
[null,"8.)",null,"Direct Costs This Period ",null,null,{"$f":"G14","v":"(3rd Partner Name)"},null,null,null,{"$f":"ROUND(+'Direct Cost Summary-3rd'!K36,2)","v":0}]
[null,"9.)",null,"Total Direct Costs To-Date (Line 7 + Line 8)",null,null,null,null,null,{"$f":"ROUND(J22+SUM(K23:K25),2)","v":0}]
[null,"10.)",null,"Total Direct Costs (From Contract)"]
[]
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["C.","SERVICES BY OTHERS"]
[null,"11.)",null,"Services by Others Previous Period"]
[null,"12.)",null,"Services by Others This Period (from Services by Others Summary)",null,null,null,null,null,null,{"$f":"ROUND(+'Services By Others Summary'!K35,2)","v":0}]
[null,"13.)",null,"Total Services by Others To-Date (Line 11 + Line 12)",null,null,null,null,null,{"$f":"ROUND(+J31+K32,2)","v":0}]
[null,"14.)",null,"Total Services by Others (From Contract)"]
[]
[]
["D.","SUMMARY"]
[null,"TOTAL INVOICE AMOUNT (Line 4 + Line 8 + Line 12)",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(K16,K23,K24,K25,K32),2)","v":0}]
[null,null,null,"UPPER LIMIT OF COMPENSATION"]
[null,null,null,"EARNED THROUGH THIS INVOICE (Lines 5 + 9 + 13) ",null,null,null,null,{"$f":"ROUND(SUM(J33,J26,J17),2)","v":0}]
[null,null,null,"REMAINING CONTRACT AMOUNT",null,null,null,null,{"$f":"ROUND(+I39-I40,2)","v":0}]
[]
["¨  VENDOR COMPLETE THIS BOX      § "]
["SELLER'S CERTIFICATION AND WARRANTY"]
[]
["     Under penalties of Perjury, the seller certifies that ",null,null,null,null,null,null,null,"is the correct federal taxpayer identification number.  The Seller,"]
[{"$f":"J4","v":0},null,null,null,null,null,", hereby certifies that the goods, merchandise and wares shipped in accordance with the invoice herein have "]
["met all the required standards set forth in the purchasing contract, and further that the item listed above the amount of ",null,null,null,null,null,null,null,null,{"$f":"K38","v":0}]
["subject to cash discount (if any) are proper charges against the Illinois State Toll Highway Authority and that payment therefore has not been received.  The "]
["undersigned certifies that the authority to act for and on behalf of the seller, and that said seller has not admitted guilt nor has been convicted of attempted bribery of "]
["a State of Illinois officer or employee.  The undersigned certifies that the seller has not been barred from bidding on this contract as a result of a violation of "]
["Sections 33E-3 (Bid-rigging) or 33E-4 (Bid-rotating) of the Illinois Criminal Code of 1961 (720 ILCS 5/33E-1 et. Seq.).  The undersigned also certifies that the seller is"]
["not in default on an educational loan as provided in Public Act 85-827 (5 ILCS 385/1 et. Seq.)."]
[]
["Vendor:",null,{"$f":"A47","v":0},null,null,null,null,null,"By: ____________________________________________"]
["(SELLER OR AUTHORIZED AGENT MUST SIGN IN INK)"]

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["DIRECT LABOR COST"]
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[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"CURRENT DIRECT COSTS (copy to Invoice Summary Line 8)",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J10:J36),2)","v":0}]

{"sheet":"Services By Others Summary","index":7,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[13,2,13,7],[1,0,1,10],[3,8,3,10],[5,8,5,10],[25,2,25,7],[3,2,3,3],[10,2,10,7],[5,2,5,3],[22,2,22,7],[23,2,23,7],[11,2,11,7],[12,2,12,7],[14,2,14,7],[15,2,15,7],[29,2,29,7],[16,2,16,7],[17,2,17,7],[27,2,27,7],[28,2,28,7],[24,2,24,7],[26,2,26,7]]}
[]
["SERVICES BY OTHERS - SUMMARY"]
[]
["CONTRACT No.:",null,{"$f":"+'Invoice Summary Sheet'!F4","v":0},null,null,null,null,"JOINT VENTURE:",{"$f":"+'Invoice Summary Sheet'!J4","v":0}]
[]
["Invoice No.:",null,{"$f":"+'Invoice Summary Sheet'!F6","v":0},null,null,null,null,"Invoice Period:",{"$f":"+'Invoice Summary Sheet'!J6","v":"00:00:00"}]
[]
[]
["DBE/MBE/WBE SUBCONSULTANTS"]
[null,null,"Name of Company",null,null,null,null,null,null,"Amount"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["OTHER SUBCONSULTANTS"]
[null,null,"Name of Company",null,null,null,null,null,null,"Amount"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"CURRENT SERVICES BY OTHERS (copy to Invoice Summary Line 12)",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J11:J35),2)","v":0}]