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<br />'Project; 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000015 <br /> <br />'' t~eimbursable Expenses <br />Roadrunner Delivery 13.00 <br />Pedalers Express 5.50 <br />Advanced TelCom 2.05 <br />:' David Evans and Associates, Inc. 22:16 <br />Reyes Engineering, Inc. 45.00 <br />Total Reimbursables 87.71 87.71 <br />~iiling Limits Current Prior To-date <br />Totall3illings 87.71 10,249.27 10,336.98 <br />Limit 32,270.00 <br />Remaining 21,933.02 <br /> .Total. this project 187.71 <br /> Total this invoice 514,668.74 <br />Page 2 <br />