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~, , <br />. Project: 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000018 <br />Reimbursable Expenses <br />United Parcel Service 4.74 <br />Roadrunner Delivery 26.00 <br />Pedalers Express 16.50 <br />Advanced TelCom 4.03 <br />Reyes Engineering, Inc. 8.60 <br />Total Reimbursable 59.87 59.87 <br />Billing Limits Current Prior To-date <br />Total Billings . 59.87 10,610.17 10,670.04 <br />Limit ~ 32,270.00 <br />Remaining 21,599.96 <br />Total this project $59.87 <br />Total this invoice $10,112.98 <br />i <br /> <br />Page 2 <br />