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Project: 000210.00 Eugene Multimodal - Task A Bld. Design Invoice No: 0000014 <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 />Moulds Mecfnanical Engineering 12.60 <br />Central Print't& Reprographics 13.00 <br />United Parcel Service 12.94 <br />Oregon Art Supply 9.25 <br />ATG Shared Communications 4.11 <br />David Evans and Associates, Inc. 24.88 <br />Total Reimbun3ables 76.78 76.78 <br />Billing Limits <br />Total Billings' <br />Limit <br />Remaining <br /> <br />~r• <br />Current Prior To-date <br />76.78 6,159.05 6,235.83 <br />32,070.00 <br />25,834.17 <br />Total this project <br />Total this invoice <br />x76.78 <br />519,088.68 <br />~~ <br />~~ <br />Page 2 <br />