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<br />Project: 000210.00 Eugene Muftimodal - Task A Bld. Design Invoice No: 0000011 <br /> Total this project $37,034.64 <br />Project: 000210.01 Eugene Muitimodal - .Reimbursables <br />Project Name: Eugene Muftimodal Station . <br />Qity Project Number GJN:03825 , <br />City Contract Number; 2002-00304 <br />M/BGS Project Number: 000210.01 <br />reimbursable Expense <br />Central Prirrt & Reprographics - ~ 40.32 <br />Pedalers Express 5.50 <br />f ~ ATG.Shared Communications 19.32 . <br />Reyes Engineering, Ina 100.56 <br />Total Reimbursables 165.70 165.70 <br />Bilinng Umits Current , Prior To-date <br />Total Billings 165.70 3,735.43 3,901.13 <br />Limit 32,070.00 <br />Remaining 28,168.87. <br /> Total this project 5165.70 <br /> Total this invoice X37,200.34 <br />,. <br />Page 2 <br />