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,. <br />. ~ ~ Project: 00021t0.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000003 <br />Reimbursable Expense <br />Central Print 8~ Reprographics 11.88 <br />Dortignacq & Associates Architects 79.15 <br />Reyes Engineering, Inc. 79.92 <br />Total Reimbursables 170.95 170.95 <br />Billing. Limits Current Prior To-date <br />Total Billings' 170.95 8,537.67 8,708.62 <br />Limit- 32,070.00 <br />Remaining 23,361.38 <br />Total this project E170.95 <br />Total this invoice $10,107.86 <br />Page 2 <br />