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Apache Plaza Redevelopment 07/31/2003
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> Hil[Crest Development $72,920.43
<br /> Met Council Grant $120.000.00
<br /> Pratt-Ordway $150.880.70
<br /> $343,801.13
<br /> Total Expenses $459.282.98 0713112003
<br /> Cost to HRA ($115.481.85)
<br /> Dahlgren
<br /> Shardlow Ehlers&Associates WSB&Associates Tracy Printing JMS Communications Northfield Lines SEH/RCM Goodwin Comm Dorsey&Whitney LBH Enginners
<br /> $7,402.72 - I $210.00 ( $2,714.50 $1,391.00 $990.00 $308.00 $455.87 $1,615.00 $2,062.50 $592.03
<br /> $3,337.91 $1,505.00 $954.50 $1,450.00 $1,925:00 172.00_ 1, $1,743.93 $570.00 $1,483.00 $2.184.89
<br /> $7,002.68 $935.50 I $954.50 $1,098.70 68.00 $2,199.80 $1.140.00 $4,899.00 $4,545.67
<br /> $15,138.88 I $455.00 $942.00 j $474.20 $2,260.00 $848.00 $95.00 $8,444.50 $10.615.96
<br /> $32,762.90 ! $82.00 $282.00 $1,098.70 $1,320.00 $570.00 $17,938.55
<br /> $25,760.22 i $1,662.90 $660.00 $1,096.70 $770.00
<br /> $10,603.04 $2,911.73 $4,061.00 1098.70 $9,355.00 $190..0
<br /> I i I ' $ II $1,425.00
<br /> $6,369.70 $1,920.55 $5,611.03 $1,168.60 $1.045.00
<br /> $15,686.06 $3,450.00 $10,456.70 j $245.13 E $1,995.00
<br /> $8,003.59 i i $5,100.00 i ` $10,466.001 L_ _$4 74.20_ $1,330.00
<br /> $31,118.21 $3,187.50 $498.50 $1,141.12 $9,975.00
<br /> $5.733.98 $2.787.50 $658.00 $1,261.15
<br /> $1,490.12 L___-5,471.77 $1,091.00 $1,434.25
<br /> $560.13 $2,662.50 $508.50 $13,434.45
<br /> $1,774.75 $3,750.00 $94.00
<br /> $2,567.32 ( $4,717.50 $188.00
<br /> $3,754.23 $3,653.50 $106.00
<br /> ___$1,503.00. $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 $43,817.76
<br /> $11.660.14 $6,052.50
<br /> $2,359.63 $5,587.50
<br /> $221.92 $637.50
<br /> $1,733.97 $3,342.54
<br /> $2,429.72 $2,287.50
<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 $2,318.75
<br /> $1,356.22 $3,360.00
<br /> $1,828.75 $114,653.62
<br /> $2,479.50
<br /> $238,616.30 Pratt-Ordway $150,880.70
<br /> Less: Expenditures ($196,738.83)
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Retainage Balance ($45,858.13)
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