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Apache Plaza Redevelopment 011311204
<br /> Total Costs Since Inception
<br /> Payments from Developers: ,
<br /> HIIICrest Development $72,920.43
<br /> Met Council Grant $120.000.00
<br /> Pratt-Ordway $393.070.58
<br /> $585,991.01
<br /> Total Expenses $759.958.81 01/31/2004
<br /> Cost to HRA 1$173.967 801
<br /> Dahlgren
<br /> Shardl_ow __ WM a A69«tates ,MBA-Ano lags ^Tpcv PrlMlna_ ISMS Communit;aQens, 14orthfleld Unes SEHIRCCM Goodwin Comm Dorsey 81Nhitney LBH Enoinners
<br /> $7,402.72 $210.00 $2,714.50 ! $1,391.00 $990.00 r $308.00 1 $455.87 $1,615.00 $2,062.50 $592.03
<br /> $3,337.91 $1,50.5.00 j $954.50 $1,450.00 I $1,026.00 i $77-.•� i $].743.93 $570.00 $1,483.00 $2,184.89
<br /> $7,002.118 $935.50 ' $954.50 j $1,098.70 $468.0 0 $2,196.80 $1,140.00 $4,899.00 $4.545.67
<br /> $15,138.08 $455.00 ! $942.00 I $47420 $2,260.00 $848.00 $95.00 $1,742.50 $10,615.96
<br /> $32,762.90 $82.00 $282.00 $1,098.70 $1.320.00 $570.00 $5.194.90 $10,211.86
<br /> $25,780.22 $1,662.90 I ! $860.00 1 I $1,098,70 ! 770.00 $190.00 $9,806.50 10779.16
<br /> $10,603.04 j $2,911.73 $4,061.00 j I $1,098.70 $9,355.00 $1,425.00 $18217.50 $38,929.57
<br /> $6,369.70 ! j $1,920.55 $5,611.03 $1,168.60 i $1,045.00 $51.029.50
<br /> $15.68606 $3,450,00 $10,456.70 $245.13 $1,995.00 15537.05
<br /> I $8,003.59 i $5,100.00 4 `$10.456.00 $47420 1330.00 $109,972.45
<br /> $31,11821 $3,187.50 $498.50 $1,141.12 $9,975.00
<br /> $5,739,98 $2,787,50 I $658.00 $1,261.15
<br /> $1,490.12 ..._._..$M727.-_-; $1,091.00 $1,434.25
<br /> $560,13 $2,662.50 $508.50 $13,434.45
<br /> $1,774.75 I $3,750.00 $94.00
<br /> $2,567.32 $4,717.50 $188.00
<br /> I
<br /> $3,754.23 $3,653.50 $106.00
<br /> 1_ 1503 Q0_._� $4,065.00 $106.00
<br /> $1,645.50 $3,900.00 $2,088.20
<br /> $5,539.18 $4,365.63 $1,187.33
<br /> $9,796.85 $5,650.00 $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 $2287.50 $1,431.00
<br /> $6,387.25 $2,137.50 $318.00
<br /> $7,019.47 $7275.00 $636.00
<br /> $740.48 $656.25 $336.00
<br /> $552.29 $7,156.25 $8,427.75
<br /> $1,785.63 $2,816.25 $266.40
<br /> $239.25 $8,362.50 $71,320.91
<br /> $251.11 $2,316.75
<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 $22256.25
<br /> $18,695.20 $1,968.75
<br /> $61.00 $393.75
<br /> $7280.49 $17,940.00
<br /> $10,543.22 $6,045.00
<br /> $1,428.07 $8,812.50
<br /> $2,395.56 $150.00
<br /> $286,715.76 $4,895.50
<br /> $8,115.00
<br /> $12,712.50
<br /> $2,536.25
<br /> $1,560.0
<br /> $217,207.87
<br /> Pratt-Ordway $393,070.58
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($497,414.66)
<br /> Retainage Balance ($104,344.08)
<br />
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