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<br />Project: 000210.00 Eugene Multimodal - Task A Bld. Design Invoice No: 0000009 <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 />Roadrunner Delivery <br />ATG Shared Communications <br />David Evans and Associates, Inc. <br />Dortignacq 8- Associates Archltects <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 125.13 <br />tJmlt <br />Remaining <br />10.00 <br />18.46 <br />14.37 <br />82.30 ~~ ~ f <br />125.13 12'5.13 ' <br />~. <br />Prior ~ To-date i <br />;. <br />2,296..12 2,421,25 I; <br />32,070.00 <br />29,648.75 ; .~ <br />Total this project 5125.?3 <br />Total this invoice '; 527,696.77 <br />iI ~ <br />i ~ <br />i <br />i <br />s <br />I <br />