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/ ' <br />Project: 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000013 <br />Limit 242, 856.96 <br />Remaining 79,922.12 <br /> Total this project X38,685.68 <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 71.40 <br />Roadrunner Delivery 97.50 <br />Advanced TelCom 9.47 <br />Dortignacq ~ Associates Architects 90.30 <br />Reyes Engineering, Inc. 82.50 <br />Total Reimbursables 351.17 351.17 <br />Billing Limits Current Prior To~ate <br />Total Billings 351.17 9,572.37 9,923.54 <br />Limit 32,270.00 <br />Remaining 22,346.46 <br /> Total this project <br /> Total this invoice X39,036.85 <br />Page 2 <br />