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.~ <br />F~roject: 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000021 <br />Pedalers Express 11.00 <br />Total Reimbursabies 11.00 11.00 <br />filling Limits <br />Total Billings <br />limit <br />Remaining <br />Current Prior <br />i 1.00 11,187.07 <br />To-date <br />11,198.07 <br />32,270.00 <br />21,071.93 <br />Total this project <br />Total this invoice <br />1,.0~ <br />$2,184.89 ~ <br />Page 2 <br />