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Projec#: 000210.00 Eugene Muftimodal - Task A Bld. Design Invoice No: 0000012 <br />Total this project 556,729.73 <br />Project: 000210.41 Eugene Mu~imodat - Reimbursables <br />Project Name: Euigene Muitimodal Station' <br />Project Numbier GJN:03825 <br />pity Contract Numlber: 2002-00304 <br />V116GS Project Nuimber. 00010.01 <br />~, <br />peimbursable E*pense _ <br />Central Print &,Reprographics 3~•~ <br />United Parcel Service ~ 3•'0 <br />Roadrunner Delivery 21.00 <br />ATG Shared Communications 28.92 <br />David Evans aid Associates, Inc. 1 ~•~ <br />Dottignacq & /associates Archftects 321.77 <br />Reyes Engineiring, Inc. 36:70 <br />Total Reimbursabtes 976,65 976.65 <br />'; Billing Limits Current Prior To-date <br />Total Billings 976.65 3,901.13 4,877.78 <br />omit ~ 32,070.00 <br />Remaining 27,192.22 <br />Total this project 5976.65 <br />~r Total this `invoice 557,706.38 <br />p~ 2 ~~ <br />RECV ! <br />DATE 3 <br />INITIAL <br />Page 2 <br />