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Apache Plaza Redevelopment 1013112003
<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 $599.831.85 10!3112003
<br /> Cost to HRA ($131.974.41)
<br /> Dahlgren
<br /> Shardlow,__ Ehlers&Associates WSB&Associates Tracy Printing f JM Communications Northfield unes_ SEH/RCM Goodwin Comm Dorsey&Whitney LBH Enainners
<br /> $7,402.72 ! $210.00 j $2,714.50 $1,391.00 $990.00 (- $308.00 $455.87 $1,615.00 $2,062.50 $592.03
<br /> $3,337.91 $1,605.00 t $954.50 ! $1,450.00 $1,925.00 t _ $72;00 $1,743.93 $570.00 $1,483.00 $2,184.89
<br /> 1 $7,002.68 $935.50 j $954.60 1 ! $1,098.70 I $2 090.00 468.00 $2,199.80 $1,140.00 $4,899.00 $4,545.67
<br /> $455.00 $942.00 $474.20 $2,260.00 $846.00 $95.00 $1,742.50 $10,615.96
<br /> $32,762.90 $82.00 ? $282.00 1 ! $1,098.70 $1,320.00 $570.00 $5,194.90 $10.211.86
<br /> ' $25,780.22 $1,662,90 1 $860.00 $1,098.70 77000 $190.00 9806.50 $28,150.41
<br /> $10,603.04 $2,911.73 $4,061.00 $1,098.70 $9,355.00 $1,425.00 $25,188.40
<br /> $6,369.70 $1,920.65 $5,611.03 $1,168.60 ; $1,045.00
<br /> i $15,686.06 $3,450.00 $10,456.70 ! $245.13 j $1.995.00
<br /> $8,003.69 $5,100.00 x,_$47420 I $1,330.00
<br /> j $31,118.21 I $3,187.60 ! $498.50 $1,141.12 $9,975.00
<br /> $5,733.98 1 $2,787.50 1 $658.00 $1,261.15
<br /> j $1,490.12 ! 471.77 � $1,091.00 $1,434,25
<br /> $560.13 4 $2,662.50 $508.50 $13,434.45
<br /> $1,774.75 I $3,750.00 $94.00
<br /> I $2,567,32 $4,717.50 $188.00
<br /> $3,754.23 $3,653.50 $106.00
<br /> L-i_1,503.00,.____, $4,065.00 $106.00
<br /> $1,845.50 $3,900.00 $2,088.20
<br /> $5,539.18 $4,385.63 $1,187.33
<br /> $9,796.85 $5,850.00 $4,571.60
<br /> $11,660.14 $6,052.50 $265.00
<br /> $2,359.63 $5,587.60 $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 $59,805.76
<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 $2,316.75
<br /> $1,356.22 $3,360.00
<br /> $1,628.75 $6,168.75
<br /> $2,479.50 $9,000.00
<br /> $7,695.92 $22,256.25
<br /> $18,695.20 $1,968.75
<br /> $61.00 $393.75
<br /> $7,280.4 $17,940.00
<br /> $272,348.91 $6,045.00
<br /> $178,426.12
<br /> Pratt-Ordway $274,937.01
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($337,287.70)
<br /> Retainage Balance ($62,350.69)
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