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Apache Plaza Redevelopment Mar-04
<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 $444,436,08
<br /> $637,356.51
<br /> Total Expanses $813.531.95 03/31/2004
<br /> Cost to HRA ($176.175.441
<br /> Dahlgren
<br /> Shardlow_ IEhle$6 Associates WSB&Associates Tracy Printing JMS Communlcatlons Northfield Lines E CM Goodwin Comm Dorsey&Whitney I_BH Enainners
<br /> ----$7,402.72-----� I $210.00 --1 $2,714.50 $1,391.00 $990.00 I i� $308.00 1E $455.87 $1.615.00 $2,062.50 $592.03
<br /> $3,337.91 505.00 i I $954.50 $1,45000 $1,925.00 l $72.00 _! 1743.93 $510.00 $1,483.00 $2,184.89
<br /> $7,002.68 I $935.50 I $954.50 1 $1,098.70 i 090.00 68.00 $2,199.80 $1,140.00 $4,899.00 $4,545.67
<br /> $15,138.88 3 $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 I $282.00 $1.09$.70 $1,320.00
<br /> $25,780.22 !! $1,662.90 $860.00 $1,098 70 j 0.00 $570.00 $5,194.90 $10,211.86
<br /> $190.00 $9,808.50 $10.779.18
<br /> $10,603.04 I $2,911.73 $4,081.00 $1,098.70 I $9,355.00
<br /> $1,425.00 $18,217.50 $36,929.57
<br /> $8,369.70 ! I $1,920.55 $5,611,03 $1,168.80 $1,045.00 $51,029.50
<br /> $15,686.06 $3,450.00 $10,456.70 $245.13 j $1,995.00 $15,537.05
<br /> $8,003.59 $5,100.00 $10,458.00 X474.20 1330.00 $23,517.41
<br /> $31,118.21 $3,187.50 $498.50 $1,141.12 $9,975.00 $4,071.90
<br /> $5,733.90 I $2,787.50 $658.00 $1,261.15
<br /> $137.561.76
<br /> $1,490.12$1,490.12 5471.77 $1,091.00 $1,434.2 5
<br /> $560.13 j $2,662.50 $508.50 $13,434.45
<br /> I $1,774.75 $3,750.00 $94.00
<br /> $2,567.32 `I` $4,717.50 $188.00
<br /> $3,75423 $3,653.50 $106.00
<br /> IA$1,§P3,00 _ $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 $9,277.50
<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 /> $740.48 $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 $4,310.50
<br /> $251.11 $2,318.75 $953.75
<br /> $1.356.22 $3,360.00 $9,111,7 5
<br /> $1,828.75 $8,168.75 $85,696.91
<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 /> $7,280.49 $17,940.00
<br /> $10,543.22 $6,045.00
<br /> $1,428.07 $8,812.50
<br /> $2,395.56 $150.00
<br /> $2,066.58 $4,895.50
<br /> $288,762.34 $8,115.00
<br /> $12,712.50
<br /> $2,536.25
<br /> $1,560.00
<br /> $375.00
<br /> $5,600.00
<br /> $2,778.75
<br /> $197.50
<br /> $600.00
<br /> $226,749.12
<br /> Pratt-Ordway $444,436.08
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($550,987.80)
<br /> Retalnage Balance ($106,551.72)
<br />
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