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V <br />Project: <br />000210.02 Eugene Multimodal -Task AA -CA's <br />Invoice No: 000001~- <br />00047 Berg, Tricia 6/2/04 2.00 55.32 110.64 <br />r' 00047 Berg, Tricia 6/3/04 3.00 55.32 165.96 <br />00047 Berg, Tricia 6/4/04 4.00 55.32 221.28 <br />00047 Berg, Tricia 6/14/04 1.00 55.32 55.32 <br />00047 Berg, Tricia 6/15/04 1.50 55.32 82.98 <br />00047 Berg, Tricia 6/16/04 2.00 55.32 110.64 <br />00047 Berg, Tricia 6/17/04 4.00 55.32 221.28 <br />00047 Berg, Tricia 6/18/04 3.50 55.32 193.62 <br />00047 Berg, Tricia 6/21 /04 0.50 55.32 27.66 <br />I 00047 Berg, Tricia 6/22/04 5.00 55.32 276.60 <br />00047 Berg, Tricia 6/23/04 4.00 55.32 221.28 <br />00047 Berg, Tricia 6/24/04 1.00 55.32 55.32 <br />'Office Assistant <br />00043 Brintnall, Schkara 6/2/04 2.00 42.30 84.60 <br />00043 Brintnall, Schkara 6/3/04 2.00 42.30 84.60 <br /> Totals 135.50 10,096.29 <br /> Total Labor 10,096.29 <br />Consultants <br />Moulds Mechanical Engineering <br />AP 0030410 7/1/04 Moulds Mechanical Engineering /mechanical 1,232.50 <br />David Evans and Associates, Inc. <br />AP 0030373 6/29/04 David Evans and Associates, Inc. /civil 377.50 <br />Reyes Engineering, Inc. <br />AP 0030416 7/1/04 Reyes Engineering, Inc. / elec 2,920.95 <br />~, ~ Total Consultants 4,530.95 4,530.95 <br />Total this project $14,627.24 <br />'' Project: 000210.01 Eugene Multimodal - Reimbursables <br />,Reimbursable Expenses <br />;United Parcel Service <br />AP 0030321 6/16104 United Parcel Service /UPS <br />!Pedalers Express <br />~~ AP 0030401 6/30/04 Pedalers Express /delivery <br />'Advanced TelCom <br />AP 0030330 6/16/04 Advanced TelCom /long distance tele <br /> <br />17.05 <br />66.00 <br />6.88 <br />89.93 89.93 <br />Total this project <br />Total this report <br />$89.93 <br />$14,717.17 <br />Page 2 <br />