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~T <br />Project: 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000005 <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 />Moulds Mechanical Engineering 6.50 <br />United Parcel Service 3.39 <br />Roadrunner Delivery 18.00 <br />ATG Shared Communications 13.99 <br />David Evans and Associates, Inc. 92.50 <br />Reyes Engineering, Inc. 36.54 <br />Total Reimbursables 170.92 170.92 <br />;,Billing Limits Current Prior To-date <br />Total Billings 170.92 8,708.62 8,879.54 <br />Limit 32,070.00 <br />Remaining 23,190.46 <br />Total this project 6170.92 <br />Total this invoice 316,232.02 <br /> <br />Page 2 <br />