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' ~ Project: 000210.00 Eugene Multimodal - Task A Bld. Design Invoice No: 0000017 <br />Reimbursable Expense <br />Central Print 8~ Reprographics 49.75 <br />United Parcel Service 24.81 <br />Roadrunner Delivery 18.00 <br />ATG Shared Communications 4.65 <br />David Evans and Associates, Inc. 27.43 <br />Total Reimbursables 124.64 124.64 <br />,Billing Limits Current Prior To-date <br />Total Billings 124.64 8,276.43 8,401.07 <br />Limit 32,070.00 <br />Remaining 23,668.93 <br />Tota! this project 612 <br />Total this invoice 610,683.84 <br />Page 2 <br />