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_+~ <br />v .i <br />Project: 000210.Ob Eugene Multimodal - Task A Bld. Design tnvoice No: 0000010 <br /> Total this project 526,685.43 <br /> <br /> <br />. <br />Protect: 000210.01 Eugene Multimodal - Reimbursables <br />Project Name: Eugene Muftimodai Station <br />City Project Number GJN:03825 <br />„Cf ty Contract Number: 2002-00304 , <br />V1~BGS Project Nutrtber. 000210:01 <br />S <br />xi <br />j F~eimbursable ii:x~ense <br />Central Print & t~eprographics ~ 948.96 <br />'United Parcel Service 38.52 <br />Roadrunner Delivery 18.50 <br />Pedalers Express 1 i .oo <br />ATG Shared Communications 21.30 <br />Hohbach-Lewin, Inc. ~ 176:00 . <br />Dortignacq & Associates Architects 72:41 <br />Reyes Engineering, Inc. - 27.49 <br />Totat Reimbursabies ~~ ~ 1,314.78 1,314.18 <br />i <br />i~itiing Limits 'Current Prior <br />To-date <br />Total Billings 1,314..18 2,421.25 3,735.43 <br />Limit 32,070.00 <br />Remaining 28;334.57 <br />~, Total this project 51,314.18 <br />Total this Invoice 527,999.61 <br />Page 2 <br />