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Project: 000210.02 Eugene Multimodal - Task AA -CA's Invoice No: 0000014 <br />Project: 000210.01 Eugene Multimodal - Reimbursables <br />'Project Name: Eugene Multimodal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-00304 <br />WBGS Project Number: 000210.01 <br />Reimbursable Expenses <br />United Parcel Service <br />Roadrunner Delivery <br />Pedalers Express <br />Advanced TelCom <br />Dortignacq & Associates Architects <br />Reyes Engineering, Inc. <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 325.73 <br />Limit <br />Remaining <br /> <br /> <br />96.42 <br />32.50 <br />46.00 <br />17.58 <br />80.30 <br />52.93 <br />325.73 <br />Prior To-date <br />9,923.54 10,249.27 <br />32,270.00 <br />22,020.73 <br />Total this project <br />Total this invoice <br />C~~- <br />325.73 <br />5325.73 <br />526,678.47 <br />Page 2 <br />