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Apache Plaza Redevelopment 1211512003
<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 $274.937.01
<br /> $467,857.44
<br /> Total Expenses $706.980.23 12115aW3
<br /> Cost to HRA 1$239.122.791
<br /> Dahlgren
<br /> Sherdlow _ Ehlelg8 AstxWtes WEB 8�15Wtes jiacv,Prinlin�_ JMS Commu I Ins North 1Le Lines__ SEH/RCM Goodwin Comm Dorsey&Whltnev LBH Enalnners
<br /> E7,402.72 $210.00 {^ $2,714:50 f $1,391.00 I $990.00 $308.00 $455.87 $1,815.00 $2,062.50 $592.03
<br /> $3,937.81 $1,505,00 j $954.50 i $1,450,00 1 1 $1,925.00 I 572.00_ 1743.93 $570.00 $1,483.00 $2,184.89
<br /> $7,002.88 $935.50 I $954.50 1 $1,098.70 X2090,00 468.00 $2,199.80 $1,140.00 $4,899.00 $4,545.67
<br /> $15,138.86 $455.00 $942.00 1 1 $474.20 $2,260.00 $848.00 $95.00 $1,742.50 $10,615.96
<br /> $32,762.90 ! §82.00 $282.00 s i $1,09810 $1,320.00 $570.00 $5,194.90 $10,211.86
<br /> $25,780.22 I $1,662.90 I $860.00 1 i
<br /> 1 1 $1,098.70 $T70.00 $190.00 $9,806.50 $10,T79.16
<br /> $10,603.04
<br /> i $2,911.73
<br /> 1064156410,_._. j $1,098.70 $9,355.00
<br /> $18'21
<br /> 7. $38,929.57$6,369.70 $1,920.55 $5, 1.03 $1,168.60
<br /> $15,68606 $3,450.00 $1,045.00 $51'�9
<br /> 0 . , . . $1,995.00 $94
<br /> 4.20__„__ 1,330.00
<br /> $31,1 821 $3,187.50
<br /> $498.50 $1,141.12 $9,975.00
<br /> $5,733.98 i $2,787.50 $658.00 $1,261.15
<br /> $1,490.12 ! h__$5.471.77 _ $1,091.00 $1,434.2 5
<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 /> i $3,754.23 $3,653.50 $106.00
<br /> 1:-----.-----$160300.___.._....; $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 $9,277.50
<br /> $1,733.97 $3,342.54 $160.00
<br /> $2,429.72 $2,287.50 $1,431.00
<br /> $6,387.25 $2,137,50 $318.00
<br /> $7,019.47 $7,275.00 $636.00
<br /> $740.46 $656.25 $336,00
<br /> $552.29 $7,156.25 $62,626.76
<br /> $1,7&5.63 $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 /> $16,695.20 $1,968.75
<br /> $61.00 $393.75
<br /> $7,280.49 $17,940.00
<br /> $10,543,22 $6,045.00
<br /> $282,892.13 $8,812.50
<br /> $150.00
<br /> $4,895.50
<br /> $192,284.12
<br /> Pratt-Ordway $274,937.01
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($444,436.08)
<br /> Retainage Balance ($169,499.07)
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