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Apache Plaza Redevelopment 05/31/2003
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> Hillcrest Development $72,920.43
<br /> Met Council Grant $120,000.00
<br /> Pratt-Ordway $117.922.48
<br /> $310,842.91
<br /> Total Expenses $413.424.85 05/31/2003
<br /> Cost to HRA ($102.581.94)
<br /> Dahigren
<br /> Shardlow Ehlers&Associates WSB&Associates Tr, acv Printing JMS Communications Northfield Lines SEHlRCM Goodwin Comm Dorsey&Whitney LBH Enninners
<br /> $7,402.72 $210.00 $2.714.50 I I ^$306.00 $455.87 $1,615.00 $2,062.50 $592.03
<br /> $954.50 1,450.00$3,337.91 $1,506.00 $1,925.00
<br /> j ! _^172.00 $1,743.93 $570.00 $1,483.00 $2,184.89
<br /> $7,002.68 I $935.50 $954.50 ` ! $1,098.70 �_ $2,090.00 $2,199.80 $1,140.00 $3,545.50 $2,776.92
<br /> $15,138.88 $455.00 $942.00 $474.20 $2,260.00 $848.00
<br /> $95.00
<br /> $32,762.90 $82.00 ( $282.00 f $1,098.70 $1,320.00 $570.00
<br /> $25,780.22 $1,662.90 i $860.00 ( $1,098.70 $770.00 $190.00
<br /> $10,603.04 j j $2,911.73 $4,061.00 { $1,098.70 $9,355.00 $1,425.00
<br /> $6,369.70 $1,920.55 $5,611.03 $1,168,60 $1,045.00
<br /> $15,686.06 $3,450.00 $10,456.70 $245.13 $1,995.00
<br /> $8,003.59 $5,100.00 ' L _$10 466.00__I $47 i.20 $1,330.00
<br /> $31,11821 $3,187.50 $498.50 $1,141.12
<br /> $9,975.00
<br /> $5,733.98 $2,787.60 $658.00 $1,261.15
<br /> $1,490.12 5471.77
<br /> __ .. _� $1,091.00 $1,434.25
<br /> $560.13 $2,662.50 $508.50 $13,434.45
<br /> 1 $1,774.75 i $3,750.00 $94.00
<br /> $2,567.32 $4,717.50 $188.00
<br /> j $3,754.23 $3,653.50 $106.00
<br /> 1,503.00 j $4,065.00 $106.00
<br /> $1,645.50 $3,900.00 $40,542.23
<br /> $5,539.18 $4,385.63
<br /> $9,796.85 $5,850.00
<br /> $11,660.14 $6,052.50
<br /> $2,359.63 $5,587.50
<br /> $221.92 $637.50
<br /> $1,733.97 $3,342.54
<br /> $2,429.72 $2,287.50
<br /> $6,387.25 $2,137.50
<br /> $7,019.47 $7,275.00
<br /> $740.48 $656.25
<br /> $552.29 $7,156.25
<br /> $1,785.63 $97,796.12
<br /> $239.25
<br /> 251.11
<br /> $232,951.83
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Pratt-Ordway $117,922.48
<br /> Less: Expenditures ($150,880.70)
<br /> Retainage Balance ($32,958.22)
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