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Apache Plaza Redevelopment Apr -06 Total Costs Since Inception Payments from Developers: JMS Communications Northfield Lines HillCrest Development $72,920.43 $1,391.00 Met Council Grant $120,000.00 $455.87 Pratt -Ordway $992.576.69 $1,925.00 $72.00 $1,185,497.12 $570.00 Total Expenses $1,282,760.69 04/30/2006 Cost to HRA ($97.263.57) $474.20 Dahlgren $848.00 $240.00 Shardlow Ehlers & Associates WSB & Associates $7,402.72 $210.00 $2,714.50 $3,337.91 $1,505.00 $954.50 .$7,002.6a .$935.50 $954.50 $15,138.88 .. $455.00 $942.00 " $32,762.90 $82.00. $282.00 $25,780.22 $1;662.90 $860.00 $10,603.04 $2,911.73 $4,061.00 $6,369.70 $1,920.55 $5,611.03 $15,686.06 $3,450.00 $10,456.70 $8,003.59 $5,100.00 $10,456.00 $31,118.21 .$3,187.50' $498.50 $5,733.98 $2,787.50 $658.00 $1,490.12 $5,471.77 $1,091.00 $560.13 $2,662.50 $508.50 $1,774.75 $3,750.00 $94.00 $2,567.32 $4,717.50 $188.00 $3,754.23 $3,653.50 $106.00 $1,503.00 $4,065.00 $106.00 $1,645.50 $3,900.00 $2,088.20 $5,539.18 $4,385.63 $1,187.33 $9,796.85 $5,850.00 $4,571.50 $11,660.14 $6,052.50 $265.00 $2,359.63 $5,587.50 $1,814.00 $221.92 $637.50 $9,277.50 $1,733.97 $3,342.54 $160.00 $2,429.72 $2,287.50 $1,431.00 $6,387.25 $2,137.50 $318.00 $7,019.47 $7,275.00 $336.00 $740.48 $656.25 $266.40 $552.29 $7,156.25 $953.75 $1,785.63 $2,816.25 $381.50 $239.25 $8,362.50 $218.00 $251.11 $2,318.75 $163.50 $1,356.22 $3,360.00 $218.00 $1,828.75 $6,168.75 $844.75 $2,479.50 $9,000.00 $599.50 $7,695.92 $22,256.25 $272.50 $18,695.20 $1,968.75 $81.75 $61.00 $393.75 $1,438.00 $7,280.49 $17,940.00 $272.50 $10,543.22 $6,045.00 $436.00 $1,428.07 $8,812.50 $220.00 $2,395.56 $150.00 $54.50 $2,066.58 $4,895.50 $654.00 $695.95 $8,115.00 $54.50 $773.45 $12,712.50 $297.50 $1,236.10 $2,536.25 $48.75 $376.00 $1,560.00 $280.00 $1,316.00 $375.00 $783.50 1$ .807.75 $5,600.00 $1,596.00 $294,987.59 $2,778.75 $1,064.00 $401,430.61 $187.50 $969.00 $600.00 $1,581.50 $0.00 $392.00 $4,506.25 $1,081.50 $300.00 $560.00 $1,662.50 $168.00 $10,702.50 $280.00 $150.00 $484.50 $75.00 $470.50 $2,885.49 $117.00 $4,095.00 $79,293.66 $4,826.25 $131.25 $3,900.00 $375.00 $8,433.75 $11,261.25 $13,038.75 $5,400.00 $3,948.75 $5,366.25 $5,703.75 $7,897.50 $4,192.50 $5,265.00 $1,072.50 $3,412.50 $1,657.50 $3,412.50 $1,170.00 $1,803.75 $877.50 $195.00 $3,461.25 $1,267.50 $6,191.25 $4,485.00 $2,690.00 $4,436.25 $2,681.25 $682.50 $2,305.00 $4,046.25 $376.25 $2,700.00 $5,703.75 $623.75 $5,556.25 $390.00 $9,798.75 $401,862.11 Tracy Printing JMS Communications Northfield Lines SEH/RCM Goodwin Comm $1,391.00 $990.00 $308.00 $455.87 $1,615.00 $1,450.00 $1,925.00 $72.00 $1,743.93 $570.00 $1,098.70 $2,090.00 $468.00 $2,199.80 $1,140.00 $474.20 $2,260.00 $848.00 $240.00 $95.00 $1,098.70 $1,320.00 $15,537.05 $570.00 $1,098.70 $770.00 $500.00 $4,071.90 $190.00 $1,098.70 $9,355.00 $600.00 $1,425.00 $1,168.60 $80.00 $16,000.03 $1,045.00 $245.13 $40.00 $15,971.35 $1,995.00 $474.20 $2,647.50 $820.00 $1,330.00 $1,141.12 $300.00 $1,920.68 $9,975.00 $1,261.15 $1,434.25 $13,434.45 Dorsey & Whitney LBH Enginners Lillie Suburban Conworth/SRF LJR Transportation $2,062.50 $592.03 $27.90 $460.00 $2,375.00 $1,483.00 $2,184.89 $5,140.00 $4,899.00 $4,545.67 $5,320.00 $1,742.50 $10,615.96 $4,370.00 $5,194.90 $10,211.86 $3,360.00 $9,806.50 $10,779,16 $1,680.00 $18,217.50 $38,929.57 $240.00 $51,029.50 $260.00 $15,537.05 $320.00 $23,517.41 $500.00 $4,071.90 $200.00 $12,770.25 $600.00 $7,632.79 $80.00 $16,000.03 $420.00 $6,205.49 $40.00 $15,971.35 $360.00 $2,647.50 $820.00 $5,489.90 $300.00 $1,920.68 $20.00 $955.85 $240.00 $22,873.62 $160.00 $2,621.25 $520.00 $9,267.07 $100.00 $15,852.08 $20.00 $17,481.55 $920.00 $5,793.66 $1,248.00 $15,127.47 $344.00 $94.00 $28,042.00 $5,250.20 $6,095.00 $891.96 $8,271.85 $1,643.50 $562.65 $96.30 $7,615.00 $16,610.19 $768.35 $262.00 $3,914.65 $3,259.50 $247.15 $3,610.00 $1,020.05 $2,222.20 $2,667.30 $5,496.21 $484.00 $642.96 $10,823.38 $137.70 $283.20 $4,817.90 $208.00 $5,825.00 $3,566.85 $1,730.11 $4,048.85 $2,092.30 $401,430.61 Shaded Area Represents Before Pratt -Ordway Agreement Pratt -Ordway $968,561.93 Less: Expenditures ($998,358.14) Retainage Balance ($29,796.21)