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Apache Plaza Redevelopment Aug -05
<br />Total Costs Since Inception
<br />Payments Irom eavolo"sr,
<br />Hu!aasl oa�oiormont
<br />Petrdwa Grnn(
<br />Pratt - Ordway
<br />Total E., ... as
<br />Cost to HRA
<br />eahl9ron
<br />Shardlmv
<br />$7,40272
<br />791
<br />$7,002.68
<br />$"515688
<br />$32]6290
<br />.2 so22
<br />$'069304
<br />0,68 io
<br />5,6a5 G6
<br />8 003 09
<br />salla z"
<br />$5,7-3,98
<br />$1,49012
<br />$50016
<br />]7 175
<br />S2 56Z S2
<br />[..
<br />$3.7512,i
<br />... J... 51.503.00. ...
<br />$1.54'1,50
<br />$5,539.16
<br />$9,]90.85
<br />911,66914
<br />d2,359 63
<br />$221.92
<br />$1,7.33.97
<br />$2.129 72
<br />6 387 25
<br />$1,01$: 4'r
<br />S/40.48
<br />S55229
<br />S1, 785.63
<br />523925
<br />$251.11
<br />$ 1 828 926.15
<br />$2 trig. a
<br />$]2
<br />069952
<br />1.000
<br />9
<br />Z10.543 22
<br />$1.428L7 326.5]
<br />$2,395.66
<br />$6960.58
<br />$69595
<br />$77345
<br />51,238.10
<br />5376.00
<br />$130605
<br />SIJ07
<br />$294,98].5.5
<br />9
<br />$72 92043
<br />$120000.00
<br />§903"40_ 2s
<br />S1,096,325.71
<br />$1.172.919.18 0813112005
<br />($76,593 71
<br />L111,s & Associates
<br />$210.00
<br />Si ta)500
<br />5935:53
<br />$455(03
<br />$82.00
<br />5166290
<br />1 91i 73
<br />$
<br />.,920 55
<br />$3
<br />s� 4sc o0
<br />$5.10000
<br />$3;187 50
<br />$
<br />?,47 SO
<br />$5 �74 1'
<br />S2 662.50
<br />$3,]50.00
<br />54717.50
<br />53,653.50
<br />$1. ,06500
<br />$3,90000
<br />33
<br />$5,85000
<br />$6,052..50
<br />55,58]50
<br />$63750
<br />$3,31.2 54
<br />52287 .50
<br />52,13].50
<br />$%2]5
<br />$7,116
<br />156 25
<br />5281625
<br />$836250
<br />$2,318 75
<br />5336000
<br />59000 JO
<br />321.256.25
<br />51,96875
<br />539375
<br />517,940.00
<br />S6.045.00
<br />$8,012.50
<br />$150.00
<br />S4,09550
<br />$8,11"5.00
<br />$12712 50
<br />$2,536 25
<br />$1,56000
<br />$3]5.00
<br />$5,60000
<br />$'2,776 75
<br />516'/.50
<br />$60000
<br />$0.00
<br />Sn,50625
<br />5300.00
<br />$1,662.50
<br />$10,702.50
<br />S150.00
<br />575.00
<br />S2,885 49
<br />S4,095 00
<br />$4 626.25
<br />$131.25
<br />$3,900.00
<br />$3]5.00
<br />SO43375
<br />$11,261.25
<br />313.038.75
<br />$5,40000
<br />53,948 75
<br />$5,356.25
<br />$5703]5
<br />$7.897,50
<br />$4.192.50
<br />$5,265.00
<br />$1,072,50
<br />30.41250
<br />$1,657.50
<br />$3,412.50
<br />$1,1]0.00
<br />51,80375
<br />$B77 50
<br />$344,272.11
<br />$498 50
<br />$65000
<br />$1,091,00
<br />S50860
<br />594.00
<br />$188.00
<br />$106.00
<br />5106.00
<br />$2000.20
<br />51,18(32
<br />54571 0
<br />$26560
<br />51,64400
<br />S9,277 50
<br />S160.00
<br />S1,431 00
<br />$318.00
<br />5336. CO
<br />$2cb 4C
<br />$953.75
<br />5381 v0
<br />5218 00
<br />trid3 u.
<br />5216 00
<br />5811,4 73
<br />555' SC
<br />$1I2do
<br />$81,75
<br />$1,468.00
<br />$27250
<br />$43(f 00
<br />$22000
<br />$54.50
<br />$65400
<br />$54.50
<br />529).50
<br />$40.75
<br />S250.00
<br />$]0350
<br />$1,596.00
<br />81,064.00
<br />$9'09.00
<br />jOtigl v0
<br />$]5,740.16
<br />Tracy Ptintin0
<br />81,$8' OA
<br />$1.450.00
<br />31098'0'
<br />$474.20
<br />$109870:0
<br />S" 060 70'
<br />stosa �c �'
<br />$2451'0
<br />$x'420
<br />$1,141.12
<br />$1,261.15
<br />$1-4'4 25
<br />$13,434.45
<br />1Borsev & WhAd,
<br />$2,662.50
<br />$1,483.00
<br />$4,559 0O
<br />$1,7112,50
<br />S5.^.94.90
<br />S9,806.50
<br />518 115
<br />51 51 LG2950
<br />5.5' i
<br />$23511 41
<br />/ m,
<br />!277 75
<br />90
<br />S67 6V,]5602]9
<br />x,6000.03
<br />$6205.49
<br />$71.05
<br />$22 6
<br />,64] 50
<br />$5,489,90
<br />1920.86
<br />955.85
<br />$22.87321,25
<br />$9.621.25
<br />1585 ,0
<br />07
<br />$15,852.55
<br />St 481 79365
<br />$579366
<br />$1594 0
<br />400
<br />S6,P5020
<br />0095.00
<br />$391.96
<br />S8,271,85
<br />$56.50
<br />$562265
<br />96.30
<br />$],615.00
<br />516,610.19
<br />$768.35
<br />262.00
<br />S3.65
<br />3259 259 .50
<br />S247,15
<br />00
<br />_'d61QOD
<br />$933,964.60
<br />Shaded Area Represents Before Pratt -Ordway Agreement
<br />JMS Communlcntions
<br />$990.03
<br />SU2o 00
<br />::$2.050 00
<br />S2 260 OG
<br />$1,320.00
<br />S77000
<br />$9,355.00
<br />L13H EJ',
<br />e,'s
<br />$592.03
<br />$2,18499
<br />S4,545.67
<br />$10,615.96
<br />$10,211.86
<br />$19,]]916
<br />$36,929.5]
<br />Nb. field dines
<br />s3c0 00
<br />S'2 00
<br />S46800
<br />$848.00
<br />Ill' S burl._
<br />$27,00
<br />Pratt -Ordway
<br />Less: Expenditures
<br />Retainage Balance
<br />SEHIRCtd
<br />$455 67
<br />$1,]4393
<br />$2,199,80
<br />Comvo,th
<br />$460.CO
<br />$5 4000
<br />$532000
<br />7o.G
<br />$3.360.00
<br />S1 660.00
<br />1240 CO
<br />26000
<br />$320.00
<br />$50000
<br />3200.00
<br />$0001
<br />$80.00
<br />5420.00
<br />S40 UU
<br />$36Gu"
<br />$820.00
<br />$300.00
<br />$20.00
<br />$240.00
<br />S160 CC
<br />$52000
<br />525,410.00
<br />$903,405.28
<br />($911,958.03)
<br />($8,552.75)
<br />Goodwin Corrin
<br />S1.61500
<br />$5%0.00
<br />$1.14900
<br />S9500
<br />S570.00
<br />5190.00
<br />$1,425 00
<br />S1,0n5. 00
<br />$1,99500
<br />S1,33000
<br />59,975.00
<br />I JR To.,,,
<br />$2,3]5.00
<br />
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