|
Apache Plaza Redevelopment Aug-04
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> HH!Crest Development $72,920.43
<br /> Met Council Grant $120,000.00
<br /> Pratt-Ordway $644.041.40
<br /> $836,961.83
<br /> Total Expenses $919.850.93 09/3112004
<br /> Cost to HRA 1582.889.101
<br /> Dahlgien
<br /> a1111011-ow Were&Associates WSB 8 Associates Tracy Pdntlna_ JM_S Communications Northfield Lines SEHIRCM Goodwin Gomm Dorsey 6 Whltnev LBH Enalnners Lillie$ubuftlen
<br /> Como
<br /> $7,402.73. S210.00 i $2,71450 $1,391.00 589000 $30800 $455.87 $1,615.00 $2.062.50 $592.03 $27.90 $460.00
<br /> 53,337.81. ! $1,505,00 $954.50 $1,460,00 5192500. �72� ;1.743.93 5570.00 $1,483.00 $2,184.88 $5,140.00
<br /> $7,002.88 I 593550 $954.50 $1,098.70 �, 09Q 00 9gB8.00 $2,199.80 $1,140.00 $4,899.00 $4,545.67 $5,320.00
<br /> $15,138.88 $155.00 I 5942.00 $474.20 $2,260.00 $848.00 $95.00 $1,742.50 $10,615.96 $4,370.00
<br /> 532,76Z.B0 -$82.(10 $282.00. $1,098.70 j $1,320.00 $570.00 $5,184.90 $10,211.86 $3.360.00
<br /> 575,78022 $1662.90. I $36000 $1098.70 $770.00 $190.00 $9,806.50 $10.779.16 $18,650.00
<br /> $10,603.04 $2911.73 ` $4,06100 $1098.70 ! $9,355.00 $1,425.00 $18217.50 $38,929.57
<br /> $6,369.70 $1,820.55 .I I- -$5,611 03 $1,168.60 $1,045.00 $51,029.50
<br /> E15.886,08 i 53,450.00 $70,456.70 $246,13 I $1,985.00 $15,537.05
<br /> $6,00359 $5,100,00 1 10_4SBAp '� 547420 .,_..... 13300 $23,517.41
<br /> $31,118.21 $3,187.50 I $198.50 $1,141.12 $9,975.00 $4,071.90
<br /> 55,733.98 ; $2,787.50 i $658.00 $1,261.15 $12,770.25
<br /> $1,49C.12 ! X54.71,77 I $1,081.00 $1434.25 $7,632.70
<br /> 5560.13 $2,662.50 $508.50 $13,434.45 $16,000.03
<br /> $1.774.76 $3,750.00 $94.00 $6,205.49 52,567.32 $4,717.50 $188.00 $15,971.35
<br /> $3,754.23 $3,653.50 $106.00 $2,647.50
<br /> �_ 1,503a00» $4,065.00 $106.00 $5,489.90
<br /> $1,645.50 $3,900.00 $2,088.20 $1,820.68
<br /> 55,539.18 $1,385.63 $1,187.33 $955.85
<br /> $9,796.85 55,850.00 $4,571.50 $207,155.60
<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 3160.110
<br /> $2,429.72 $2,287.50 $1,431.00
<br /> $6,38725 $2,137.50 $318.00
<br /> $7.019.47 $7,275.00 $336.00
<br /> $740.48 $656.25 $266.40
<br /> $552.29 $7,158.25 $953.75
<br /> $1,785.63 $2,816.25 $381.50
<br /> $239.25 $8,382.50 $218.00
<br /> $251.11 $2,318.75 $163.50
<br /> $1,35622 $3,360.00 $218.00
<br /> $1,828.75 $6,168.75 $844.75
<br /> $2,479.50 $9,000.00 $599.50
<br /> $7,695.92 $22256.25 $272.50
<br /> $18,695.20 $1,968.75 $81.75
<br /> $61.00 $393.75 $1,438.0
<br /> $7,280.49 $17,940.00 $67,428.41
<br /> $10,543.22 $6,045.00
<br /> $1,428.07 58,812.50
<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 /> $1236.10 $2,53625
<br /> &376-0 0 $1,560.00
<br /> $291,863.84 $375.00
<br /> $5,600.00
<br /> $2,778.75
<br /> $187.50
<br /> $6110.00
<br /> $0.00
<br /> $4,506.25
<br /> 5300.00
<br /> $1,662.50
<br /> $10,702.50
<br /> $150.00
<br /> $75.00
<br /> $2,885.49
<br /> $4,085.00
<br /> $4,826.25
<br /> $131.25
<br /> $3.800.00
<br /> $269,983.36
<br /> Pratt-Ordway $644,041.40
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($657,309.781
<br /> Retainage Balance ($13,268.38)
<br />
|