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,~ <br />Project: 000210.02 Eugene Multimodal -Task AA -CA's <br />Invoice No: <br />0000012 <br /> <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 /> Roadrunner Delivery 12.00 <br /> Pedalers Express 11.00 <br /> Advanced TelCom 4.51 <br /> Dortignacq & Associates Architects 80.30 <br /> Reyes Engineering, Inc. 73.69 <br /> Total Reimbursables 181.50 181.50 <br /> Billing Limits Current Prior To-date <br /> Total Billings 181.50 _ 9,300.94 9,482.44 <br />', Limit 32,270.00 <br /> Remaining 22,787.56 <br /> Total this project $181.50 <br />', Total this invoice $16,478.19 <br /> <br />I <br />i <br /> Page 2 <br />