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Project: 000210.02 Eugene Multimodal - Task AA -CA's Invoice No: 0000012 <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 Expense <br />United Parcel Sen~ice 17.05 <br />Peddlers Express 66.00 <br />Advanced TelCom 6.88 <br />Total Reimbursables 89:93 89.93 <br />'Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Current Prior To-date <br />89.93 9,482.44 9,572.37 <br />32,270.00 <br />22,697.63 <br />Total this project 589.93 <br />Total this invoice X14,867.21 <br />Page 2 <br />