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Apache Plaza Redevelopment May-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 $547.421.55
<br /> $740,341.98
<br /> Total Expenses $904,658.32 05131/2004
<br /> Cost to HRA ($164.316.341
<br /> Dahlgren
<br /> S ardlow Ehlers&Associates WSB&Associates Tracv Printina JMS Communications Northfleld Lines SEHIRCM Goodwin Comm Dorsey 8 Whitney LBH Enninners Lillie Suburban
<br /> $7,rg02112y f 10'OOt�" 52s 450 2,51^391'00 tT,Ogs290`. ;sue ! �' $455.87 $1,615.00 $2,062.50 $592.03 $27.90 _
<br /> i E3 337r8,1' _. "»$9'� °_ $ I1P (�f. 9 0 $1,743.93 $570.00 $1,483.00 $2,184.89
<br /> j002,6Q- 59`17,5Q 960 109 A.. �090:f 6800 $2,189.80 $1,140.00 $4,899.00 $4,545.67
<br /> $1 :138189 s�56'at ,4 8'2r { 4 4,0 $2,260.00 $848.00 $95.00 $1,742.50 $10,615.96
<br /> oe $i1�9 7, $1,320.00 $570.00 $5,194.90 $10,211.86
<br /> 22 2 0 00 $190.00 $9,806.5D $10.779.16
<br /> 570{8031p4 E2a9q,1,#73 E4� �+r a�09 i'(y0 $9,355.00 $1,425.00 $16,217.50 $38,929.57
<br /> r/0� g920✓ 3,5vrt 1103 jt`-1¢880 $1,045.00 $51,029.50 -
<br /> "' f3,A To 10(407-0- $49"3'` $1,995.00 $15,537.05
<br /> �58i�+b3 Q_ '� M5 100 0 -•1"ll� 1 20 $1,330,00 $23,517.41
<br /> 337 B 2
<br /> L21,' 5'(33981 y 0 98.50 $1,141.12 $9,975.00 $4,071.90
<br /> 51 $72,770.25,
<br /> 490 $1,091.00 $1,434.25 $3,150.00
<br /> i$610 $2,662.50 $508.50 $13,434.45 $7.632.79
<br /> $�;7t7,g4 75 $3,750.00 $94.00 $16.412.53
<br /> .} 96�13 s $4,717.50 $188.00 $177,527.33
<br /> 53754 23 $3,653.50 $106.00
<br /> 1-t $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 $65625 $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 $9,111.75
<br /> $1,828.75 $6,168.75 $21.628.30
<br /> $2,479.50 $9,000.00 $381.50
<br /> $7,695.92 $22,256.25 $218.00
<br /> $18,69520 $1,968.75 $163.50
<br /> $61.00 $393.75 $218.00 _
<br /> $7,280.49 $17,940.00 $944.75
<br /> $10,54322 $6,045.00 $109,150.96
<br /> $1,426.07 $8,812.50
<br /> $2,395.56 $150.00
<br /> $2,066.58 $4,895.50
<br /> $695.95 $8,115.00
<br /> $773.45 $12,712.50
<br /> $4;461.38 $2,53625
<br /> 65807 $1,560.00
<br /> $295,371.19 $375.00
<br /> $5,600.00
<br /> $2,778.75
<br /> $187.50
<br /> $600.00
<br /> $1,500.00
<br /> $4,50625
<br /> $300.00
<br /> $1,662.50
<br /> $10,702.50
<br /> $150.00
<br /> $2,193.75
<br /> 5.00
<br /> $247,839.12
<br /> Pratt-Ordway $547,421.55
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($642.114.17)
<br /> Retainage Balance ($94,692.62)
<br />
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