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s <br />Invoice No: 0000019 <br />Project: 000214.01 Eugene Multimodal - Reimbursables <br />Project Name: Eugene Multimodal Station <br />City Project Nurr~ber GJN:03825 <br />City Contract Number: 2002-00304 <br />WBGS Project Number: 000210.01 <br />;Reimbursable expenses <br />United Parcel Service <br />Roadrunner Qelivery <br />Pedalers Express <br />Advanced TelCom <br />Hohbach-Levuin, Inc. <br />Reyes Engineering, Inc. <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 408.22 <br />Limit <br />Remaining <br />7.43 <br />13.00 <br />23.00 <br />2.83 <br />268.00 <br />93.96 <br />408.22 408.22 <br />Prior To-date <br />10,670.04 11,078.26 <br />32,270.00 <br />21,191.74 <br />Total this project $408.22 <br />Total this invoice 39,253.90 <br /> <br /> <br />Page 2 <br />