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`Project: 000210.00 Eugene Multimodal - Task A Bld. Design Invoice No: 0000013 <br />Total this project $49,306.36 <br />Project: 000210.01 Eugene Multimodal - Reimbursables <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN:03825 <br />City Contract Nuimber: 2002-00304 <br />WBGS Project Number: 000210.01 <br />Reimbursable Expense <br />Moulds Mechanical Engineering 9.90 <br />Central Print & Reprographics 869.77 <br />United Parcel Service 17.08 <br />Roadrunner Delivery 12.00 - <br />Murase & Associates, Inc. 0.66 <br />Pedalers Express 11.00 <br />ATG Shared Communications 18.13 <br />Hohbach-Lewin, Inc. 278.16 <br />David Evans and Associates, Inc. 40.37 <br />Reyes Engineering, Inc. 24.20 <br />Total Reimbursables 1,281.27 1,281.27 <br />Billing Limits Current Prior To-date <br />Total Billings 1,281.27 4,877.78 6,159.05 <br />Limit <br />i 32,070.00 <br />Remaining 25,910.95 <br /> Total this project $1,281.27 <br /> Total this invoice $50,587.63 <br />Page 2 <br />