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Project: 000210.00. Eugene Multimodal - Task A Bld. Design Invoice No: 0000008 <br /> <br />Project: 000210.01 Eugene Multimodal = Reimbursables <br /> <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 Expenses <br />United Parcel Service 39:22 <br />Roadrunner Delivery 22.84 <br />Pedalers Express - 11.00 <br />Cash 40.00 <br />j ATG Shared Communications 16.83 <br />j Hohbach-Lewin, Inc. ~ 10.00 <br />Reyes Engineering, Inc. 91.86 <br />{ ~ Harriet Cherry 27,70 <br />Anthony Baron ~ ~~ 17.75` <br />Total Reimbursables 277.20 277.20 <br />Billing Limits Current Prior To-date <br />Total, Billings 277.20 2,018.92. 2,296.12 <br />Limit 32;070.00 <br />Remaining 29,773.88 <br />Total this project $277.20 <br />Project: 000210.03 Eugene Multimodal - Task B -.Master Plan <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN:03825 <br />;City Contract Number: 2002-00304 <br />;WBGS Project Number: 000210A0 <br />;Professional Personnel <br />.Associate <br />Banks, Lawrence <br />Totals <br />Total Labor <br />i Billing Limits . <br />Total Billings <br />Limit <br />Remaining <br />Hours Rate Amount <br />2.00 67.67 135.34 <br />2.00 135.34 <br />Current Prior To-date <br />135.34 112,471.87 112,607.21 <br />134,121.00 <br />21, 513:79 <br />135.34 <br />Total this project 5135.34 <br />Total this invoice x27,045.15 <br />Page 2 <br />