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Project: 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000009 <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 />3 ' WBGS Project Number: 000210.01 <br />i <br />;Reimbursable Expense <br />Pedalers Express 34.00 <br />ATG Shared Communications 6.73 <br />'' Total Reimbursables 40.73 40.73 <br />Billing Limits Current Prior To-date <br />Total Billings 40.73 9,204.28 9,245.01 <br />Limit <br />Remaining <br /> <br /> <br />32,270.00 <br />23, 024.99 <br />Total this project <br />Total this invoice <br />540.73 <br />58,731.66 <br />Page 2 <br />