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Project: 000210.02 Eugene Multimodal - Task AA -CA's Invoice No: 0000007 <br />4 <br />Project: 000210.01 Eugene Multimodal - Reimbursables <br />Rroject 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 Service 7.1 g <br />ATG Shared Ciommunications 6.21 <br />Dortignacq & Associates Architects 81.80 <br />Total Reimbursables 95.20 95.20 <br />Billing Limits Current Prior To-date <br />Total Billings 95.20 9,017.94 9,113.14 <br />Limit 32,270.00 <br />Remaining 23,156.86 <br />Total this project $95.20 <br />Total this invoice $11,973.38 <br />0 <br />E ~ <br />f <br />I <br />4 j <br />~ I <br />I ~ <br />1 <br />! f <br />1 <br />1 ' <br /> <br />Page 2 <br />