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~, <br />~-'roject: 000210.00 Eugene Multimodal - Task A Bld. Design Invoice No: 0000016 <br />a <br /> <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 />Central Print 8~ Reprographics 1,253.76 <br />' United Parcel Service 21.17 <br />Roadrunner Delivery 24.00 <br />ATG Shared Communications 11.88 <br />Hohbach-Lewin, Inc. 283.84 <br />Dortignacq 8 Associates Architects 163.85 <br />Reyes Engineering, Inc. 282.10 <br />Total Reimbursables 2,040.60, 2,040.60 <br />Billing Limits Current Prior To-date <br />Total Billings 2,040.60 6,235.83 8,276.43 <br />Limit 32,070.00 <br />Remaining 23,793.57 <br />Total this project 52,040.60 <br />Total this invoice 531,001.72 <br />Page 2 <br />