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i <br />Project: 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000006 <br />Reimbursable Expense <br />Irr ;Moulds Mechanical Engineering 6.50 <br />~ ~ Peddlers Express 94.50 <br />ATG Shared Communications 14.20 <br />David Evans and Associates, Inc. 9.80 <br />Total Reimbursables 125.00 125.00 <br />~iiling Limits Current Prior To~late <br />Total Billings 125.00 8,879.54 9,004.54 <br />Limit 32,070.00 <br />1 r Remaining 23,065.46 <br />Total this project ;125.00 <br />Total this invoice ;13,121.85 <br />Page 2 <br />