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Apache Plaza Redevelopment 09/30/2003
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> Hil]Crest Development $72,920.43
<br /> Met Council Grant $120,000.00
<br /> Pratt-Ordway $167,961.34
<br /> $360,881.77
<br /> Total Expenses $537.481.16 0913012003
<br /> Cost to HRA ($176.599.39)
<br /> Dahlgren
<br /> Shardlow Ehlers&Associates WSB&Associates Tracy Priming JMS Communications Northfleld Lines SEH/RCM Goodwin Comm Dorsey&Whitney LBH Enginners
<br /> I ---$7,402.72 $210.00 } ( $2,714.50 $1,391.00 $990.00 308.00 - $455.87 $1,615.00 $2,062.50 $592.03
<br /> $3,337,91 $1,505.00 { $954.50 $1,450.00 $1,925.00 h $72.00 $570.00 $1,483.00 $2,184.89
<br /> $7,002.68 j $935.50 $954.50 $1,098.70 L_____$2090.00___ 468.00 $2,199.80 $1,140.00 $4,899.00 $4,545.67
<br /> $15,138,88 $465,00 I $942.00 $474.20 i $2,260.00 $848.00
<br /> i $95.00 $1,742.50 $10,615.96
<br /> ! $32,762.90 .662. $282.00 $1,098.70 $1,320.00 $570.00 $5,194. $10,211.86
<br /> I $25,780.22 $1,662.90 i $860.00 $1,098.70 770.00 $190.00 $15,381.90 $28,150.41
<br /> $10,603.04 $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 1 $3,450.00 i $10,456.70 $245.13 ? $1,995.00
<br /> $8,003.59 $5.100.00 X10 4456.00__; h $474x20 $1,330.00
<br /> j $31,118.21 j $3.187.50 $498.50 $1,141.12 ---� $9,975.00
<br /> $5,733.98 i j $2,787.50 $658.00 $1,261.15
<br /> j $1,490.12 �5i471.77 $1,091.00 $1,434.25
<br /> $560.13 $2,662.50 $508.50 $13,434.45
<br /> $1,774.75 $3,750.00 $94.00
<br /> $2,567.32 $4,717.50 $188.00
<br /> $3,754.23 $3,653.50 $106.00
<br /> _ _$1503.00 $4,065.00 $106.00
<br /> $1,645.50 $3,900.00 $2,088.20
<br /> $5,539.18 $4,385.63 $1,187.33
<br /> $9,796.85 $5,850.00 $4,571.50
<br /> $11,660.14 $6,052.50 $265.00
<br /> $2,359.63 $5,587.50 $1,814.00
<br /> $221.92 $637.50 $9,277,5 0
<br /> $1,733.97 $3,342.54 $59,745.76
<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 $2,816.25
<br /> $239.25 $8,362.50
<br /> $251.11 $2,318.75
<br /> $1,356.22 $3,360.00
<br /> $1,828.75 $6,168.75
<br /> $2,479.50 $9,000.00
<br /> $7,695.92 $22,256.25
<br /> $246,312.22 $152,078.62 Pratt-Ordway $167,961.34
<br /> Less: Expenditures ($274,937.01)
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Retainage Balance ($106,975.67)
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