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Apache Plaza Redevelopment Jul-04
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> HillCrest Developmem $72,920.43
<br /> Met Council Grant $120,000.00
<br /> Pratt-Ordway $5117.237.2
<br /> $780,167.68
<br /> Total Expenses $072.908.18 071312004
<br /> Cost to HRA ($192.760.481
<br /> Dahlgmn
<br /> S erd w Ehlers 8,Associates
<br /> WSB b Associate .,.tin MB Com u.-.' .c o
<br /> I f I Northfield U n�e E
<br /> C Goodwin Com Dorsey,6 Whltne LBH Enainn e Little Suburbs Conwort
<br /> $7,402.72 $210.00 1 $2,714.50 08,00 $455.87 $1,615.00 $2062.50 $592.03 $27.90 $460.0
<br /> 0$337.91 $1,505.00 $954.50 00 7 93 (57000 $1,483.00 $2,184.89$7,00288 $5,140.00
<br /> . "- $2,199.80 $1,140.00 $1,899.00 $4,545.67 $5,320.00$16.,388 $455.60 1 $942.0 $474.20 $2,260.00
<br /> $948.00 $95.00 $1.742.50 $10,615.96 54.370.00
<br /> $32.762.90 € $82.00 � $282.00 $7,098;79 $1,320.00
<br /> $25,78022 I $1,662211 I ! $860.00 $7,088.70 $770.0 $190.00 $9.804.90 $10,211.88 (15,290.00
<br /> $10,603.04 I $2,911.73 '! $4,061.00 1 - 5190.00 59,,217.0 $10.779.18
<br /> $1 09a,70 $9,355.00 $1,425.00 $78,217.50 $38,929.57
<br /> $6,369.70 $1,820.65 $5,611.03 $1,168.60 f $1,045.00 $51,029.50
<br /> $15,686.08 $3,460.00 $10,456.70 45$2 .13 $1,995.00 $15,537.05
<br /> $8,003 69 $5,100.00- 1 4
<br /> i `�.Q....56. ._ �_..-� $1,330.0 $23,517.41
<br /> §91,11821 $3,187.50 $498.50 $1,141.12 $9,975.00 $4,071.90
<br /> i $5,733.98 $2,767,50 $658.00 $1261.15
<br /> $12,770.25
<br /> $1,490.12 $5471.77 E (1,091.00 ;1.434.25
<br /> $7,832.7632.7 8
<br /> $5130.13 §2,882.50 $508.50 (13,434.0.5 $18,412.53
<br /> $1,774.75 $3,750.00 $94.00 $6,205.49
<br /> $2,561.32 $4,717.50 $188.00 $15,971.35
<br /> $3,75423 $3,853.50 $106.00 $2,647.50
<br /> $4.085.00 $108.00 $5.489.90
<br /> $1,645.50 $3,900.00 $2,088.20 $204,691.57
<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 /> $8,387.25 $2,137.50 $318.00
<br /> $7,019.47 $7,275.00 $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 5268.40
<br /> $239.25 $8,382.50 $4,310.50
<br /> $251.11 $2,318.75 $953.75
<br /> $1,356.22 $3,360.00 $9,111.75
<br /> $7,828.75 $6,168.75 $21,628.30
<br /> $2,479.50 $9,000.00 $381.50
<br /> $7.695.92 $22,25625 $218.00
<br /> $18,895.20 $1,968.75 $163.50
<br /> $61.00 $393.75 $218.00
<br /> $7,280.49 $17,940.00 $644.75
<br /> $10,54322 $8,045.00 $599.50
<br /> $1,428.07 $8,812.50 $272.50
<br /> $2,395.56 $150.00 $3.045.25
<br /> $2,066.58 $4,895.50 $113,068.21
<br /> $695.95 $8,115.00
<br /> $773.45 $12,712.50
<br /> (4,481.38 $2,538.25
<br /> $858.07 $1,560.00
<br /> $3,280.53 $375.00
<br /> 8915 $5,600.00
<br /> $303,646.30 (2,778.75
<br /> $187.50
<br /> $800.00
<br /> $0.00
<br /> $4,506.25
<br /> $300.00
<br /> $1,662.50
<br /> $10,702.50
<br /> $150.00
<br /> $75.00
<br /> $2,885.49
<br /> $9,555.00
<br /> $4,826.25
<br /> $131.25
<br /> $261,643.36
<br /> Pratt-Ordway $687,237.26
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($710,364.01)
<br /> Retainage Balance ($123,126.76)
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