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Apache Plaza Redevelopment
<br />Total Costs Since Inception
<br />Payments from Developers:
<br />Hll[Crest Development $72,920.43
<br />Met Council Grant $120,000.00
<br />Pratt-ordway $1,099,737.00
<br />$1,292,957.43
<br />Total Expenses $1,396,366.75
<br />Due Rom Pratt -Ordway $34.085.70
<br />Cost to HRA ($69,623.fi2)
<br />Dahlgren
<br />Shardlow
<br />k
<br />�A
<br />$1,645.60
<br />$5,539.18
<br />$9,796.85
<br />$11.650.14
<br />$2,359.63
<br />$221.92
<br />$1,733.97
<br />$2,429.72
<br />$6,387.25
<br />$7.019,47
<br />$740.48
<br />$552.29
<br />$1,785.63
<br />$239.25
<br />$251.11
<br />$1.356.22
<br />$1,828.75
<br />$2,479.50
<br />$7,886.92
<br />$18,695.20
<br />$61.00
<br />$7,280.49
<br />$10,543.22
<br />$1.428.07
<br />$2.395.56
<br />$2,066.58
<br />$695.95
<br />$773,45
<br />$1,236.10
<br />$376.00
<br />$1,318.00
<br />$1,807.75
<br />$294,990.60
<br />Ehlers & Associates
<br />mgp
<br />005' 0
<br />AWN
<br />$2,662.50
<br />$3,750.00
<br />$4,717.50
<br />$3,653.50
<br />$4,065.00
<br />$3,900.00
<br />$4,385.63
<br />$5,850.00
<br />$6,052.50
<br />$5,587.50
<br />$637.50
<br />$3,342.54
<br />$2,287.50
<br />$2,137.60
<br />$7,275.00
<br />$656.25
<br />$7,15625
<br />$2.816.25
<br />$8,382.50
<br />$2,318,75
<br />$3,380.00
<br />$8,188.75
<br />$9,000.00
<br />$22,256.25
<br />$1,968.75
<br />$393.75
<br />$17,940.00
<br />$6.045.00
<br />$8,812.50
<br />$150.00
<br />$4,685.50
<br />$8,115.00
<br />$12,712.50
<br />$2,536.25
<br />$1,560.00
<br />$375.00
<br />$5.600.00
<br />52.778.75
<br />$187.50
<br />$800.00
<br />$0.00
<br />$4,506.25
<br />$300.00
<br />$1,662.50
<br />$10,702.50
<br />$150.00
<br />$75.00
<br />$2,885.49
<br />$4,095.00
<br />$4,826.25
<br />$131.25
<br />$3,900.00
<br />$375.00
<br />$8,433.75
<br />$11,261.25
<br />$13,038.75
<br />$5,400.00
<br />$3,948.75
<br />$5,366.25
<br />$5,703.75
<br />$7,897.50
<br />$4,192.50
<br />$5,265.00
<br />$1,072.50
<br />$3,412.50
<br />$1,657.50
<br />$3,412.50
<br />$1,170.00
<br />$1,803.75
<br />$877.50
<br />$195.00
<br />$3,461.25
<br />$1.267.50
<br />$6,191.25
<br />$4,485.00
<br />$2,690.00
<br />$4,436.25
<br />$2,681.25
<br />$682.50
<br />$2,305.00
<br />$4,046.25
<br />$37625
<br />$2,700.00
<br />$5,703.75
<br />$623.75
<br />$5,556.25
<br />$390.00
<br />$9,798.75
<br />$4,533,75
<br />$8,775.00
<br />$525.00
<br />$1,2875.0.50
<br />$14,820
<br />$12,470.00
<br />$2,710.00
<br />$6,415.00
<br />$4,416.25
<br />$780.00
<br />$2,925.00
<br />$481,304.61
<br />Nov -06
<br />11/30/2006
<br />WSe&Assn let s
<br />3
<br />rx
<br />"V 9'i..
<br />$498.50
<br />$658.00
<br />$1,091.00
<br />$508.50
<br />$94.00
<br />$188.00
<br />$106.00
<br />$106,00
<br />$2,088.20
<br />$1,187.33
<br />$4,571.60
<br />$265.00
<br />$1,614.00
<br />$9,27750
<br />$160.00
<br />$1,431.00
<br />$318.00
<br />$336.00
<br />$260.40
<br />$953.75
<br />$381.50
<br />$218.00
<br />$163.50
<br />$218.00
<br />$844.75
<br />$599.50
<br />$272.50
<br />$81.75
<br />$1,438.00
<br />$272.50
<br />$436.00
<br />$220.00
<br />$54.50
<br />$654.00
<br />$54.60
<br />$297.50
<br />$48.75
<br />$280.00
<br />$783.50
<br />$1,596.00
<br />$1,064.00
<br />$969.00
<br />$1,581.50
<br />$392.00
<br />$1.081.50
<br />$560.00
<br />$168.00
<br />$280.00
<br />$484.50
<br />$470.50
<br />$117,00
<br />$351.00
<br />$526.50
<br />$5,915.75
<br />$2,151.00
<br />$88,237.91
<br />Tracy Printing
<br />^y
<br />z 6 EO i
<br />� 4t
<br />k B
<br />$1,141.12
<br />$1,261,15
<br />$1,434.25
<br />$13,434.46
<br />Dorsey& Whitney
<br />$2,062.50
<br />$1,483.00
<br />$4,899.00
<br />$1,742.50
<br />$5,194.90
<br />$9,806.50
<br />$18,217.50
<br />$51,029.50
<br />$15,537.05
<br />$23,517.41
<br />$4,071.90
<br />$12,770.25
<br />$7,632.79
<br />$16,000.03
<br />$6,205.49
<br />$15,971.35
<br />$2,647.50
<br />$5,489.90
<br />$1,920.68
<br />$955.85
<br />$22,873.82
<br />$2,621.25
<br />$9,267.07
<br />$15,852.08
<br />$17,481.55
<br />$5,793.66
<br />$15,127.47
<br />$94.00
<br />$5,250.20
<br />$8,095.00
<br />$891.96
<br />$8,271.85
<br />$1,643.50
<br />$562.65
<br />$96.30
<br />$7,615.00
<br />$16,610.19
<br />$768.35
<br />$262.00
<br />$3.914.65
<br />$3,259.50
<br />$247.15
<br />$3,610.00
<br />$1,020.05
<br />$2.222.20
<br />$2,667.30
<br />$5,496.21
<br />$484.00
<br />$642.96
<br />$10,823.38
<br />$137.70
<br />$283.20
<br />$4,817.90
<br />$208.00
<br />$5,825.00
<br />$3,566.85
<br />$1,730.11
<br />$4,048.85
<br />$2,092,30
<br />$1,230.00
<br />$922.50
<br />$5,601.80
<br />$192.50
<br />$10,839.80
<br />$3,231.10
<br />$3,794.50
<br />$543.65
<br />$2,078.30
<br />$5,066.25
<br />$434,931.01
<br />JMS Communications
<br />� .,
<br />$2260.00
<br />$11:320.00
<br />$770.00
<br />$9,355.00
<br />LBH Enginners
<br />$592.03
<br />$2,184.89
<br />$4,545.67
<br />$10,615.96
<br />$10,211.86
<br />$10,779.16
<br />$39,929.67
<br />Northfield Lin s i
<br />$488.00
<br />$848.00
<br />Lillie Suburban
<br />$27.90
<br />Shaded Area Represents Before Pratt -Ordway Agreement
<br />SEH/RCM
<br />$455.87
<br />$1,743.93
<br />$2,199.80
<br />League of MN Cities
<br />$10,009.00
<br />ConworthlSRF
<br />$460.00
<br />$5,140.00
<br />$5,320.00
<br />$4,370.00
<br />$3,360.00
<br />$1.680.00
<br />$240.00
<br />$260.00
<br />$1,580.00
<br />$320.00
<br />$500.00
<br />$200,00
<br />$600.00
<br />$80.00
<br />$420.00
<br />$40.00
<br />$360.00
<br />$620.00
<br />$300.00
<br />$20.00
<br />$240.00
<br />$160.00
<br />$520.00
<br />$100.00
<br />$20.00
<br />$920.00
<br />$1,248.00
<br />$344.00
<br />$136.00
<br />$29,768.00
<br />Pratt -Ordway $1,099,737.00
<br />Less: Expenditures ($1,133,822.70)
<br />Retainage Balance ($34,086.70)
<br />Goodwin Comm
<br />$1,615.00
<br />$570.00
<br />$1.140.00
<br />$95.00
<br />$570.00
<br />$190.00
<br />$1,425.00
<br />$1,046.00
<br />$1,995.00
<br />$1,330.00
<br />$9,975.00
<br />URTransportation
<br />$2,375.00
<br />
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