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<br /> Apache Plaza Redevelopment 0&31/1003
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> HillCrest Development $72,920.43
<br /> Mel Council Grant $120,000.00
<br /> Pratt-Ordway $167.961.34
<br /> $360,881.77
<br /> Total Expenses $465.861.98 0813112003
<br /> Cost to HRA ($104.980.21)
<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 $210.00 ' 1 $2,714.50 1 $1,391.00 j $990,00 j j $30840 $455.87 $1,615.00 $2,062.50 $592.03
<br /> $3,337.91 $1,505.00 $954.50 ':. $1,450.00 I $1,925.00 $7200
<br /> $72.00____ $1,743.93 $570.00 $1,483.00 $2,184.89
<br /> j $7,002.68 (I $935.50 , 1 $954.50 1 $1,098.70 I $2,090.00 J $468.00 $2,199.80 $1,140.00 $4,899.00 $4,545.67
<br /> i $15,138.88 $455.00 $942.00 $474.20 $2,260.00 $848.00 $95.00 $1,742.50 $10,615.9 6
<br /> $32,762.90 $82.00 $262.00 $1,098.70 $1,320.00 $570.00 $10,187.00 $17,938.55
<br /> $25,780.22 1 $1,662.90 $860.00 $1,098.70 770.00 $190.00
<br /> $10,603.04 i $2,911.73 $4 , I $1,425.00, , .
<br /> i $6,369.70 i $1,920,65 $5,611.03 i 1,168.60
<br /> $ $1,045.00
<br /> I $15,686.06 1 $3,450.00 i $10,466.70 j $245.13
<br /> $1,995.00
<br /> $8,003.59 §5,100.00104456_00 __ $474.20__j $1,330.00
<br /> $31,118.21 i $3,187.50 i $498.50 $1,141.12 $9,975.00
<br /> $5,733.98 I $2,787.50 $658.00 $1,261.15
<br /> L-45$6,471.77 $1,091.00 $1,434.25
<br /> $560.13 $2,662.50 $508.50 $13,434.45
<br /> $1,774.76 $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 -J $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 $48,654.26
<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 $167,961.34
<br /> Less: Expenditures ($203,317.83)
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Retainage Balance ($35,356.49)
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