RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
COMMENTS: SELF-GENERATED FUNDS OF $500,000 APPROVED BY THE LEG. BUDGED COMM ON 2/7/95. 01-107-98B-11 COMBINED UNDER THIS PROJECT PER LEG BUD COMM APPROVL ON
02/25/00. (CG044)
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
*** PRIOR YEAR FUNDING SOURCES ***
1983 1013 1991 011 92A BOND FY83 S92A 10,440,000.00 0.00
TOTAL ACT 1013 10,440,000.00 0.00
1983 1096 1995 062 94A BOND FY83 S94A 555,000.00 0.00
1983 1096 1995 063 93B BOND FY83 S93B 580,000.00 0.00
1983 1096 1995 064 97A BOND FY83 S97A 5,735,000.00 0.00
TOTAL ACT 1096 6,870,000.00 0.00
1983 1137 1992 044 SG FY83 2,000,000.00 0.00
TOTAL ACT 1137 2,000,000.00 0.00
1983 45 1995 059 95A BOND FY83 S95A 6,430,000.00 0.00
1983 45 1995 060 97A BOND FY83 S97A 3,180,000.00 0.00
1983 45 1995 061 SG FY83 900,000.00 0.00
TOTAL ACT 45 10,510,000.00 0.00
1983 679 1982 031 82C BOND FY83 S82C 110,474.00 0.00
TOTAL ACT 679 110,474.00 0.00
1997 28 1997 258 98B BOND FY97 S98B 4,800,000.00 0.00
TOTAL ACT 28 4,800,000.00 0.00
1997 479 1997 358 GF FY97 4,423,500.00 0.00
TOTAL ACT 479 4,423,500.00 0.00
1998 28 1997 373 GF FY98 2,599,500.00 0.00
1998 28 1997 374 FED FY98 5,000,000.00 0.00
TOTAL ACT 28 7,599,500.00 0.00
1999 29 1998 721 SD Q02 FY99 ETF 3,120,000.00 0.00
1999 29 1998 722 FED FY99 10,000,000.00 0.00
1999 29 1998 723 85C BOND FY99 S85C NRP 78,758.00 0.00
1999 29 1998 724 94A BOND FY99 S94A NRP 204,388.00 0.00
1999 29 1998 725 94A BOND FY99 S94A NRP 22,000.00 0.00
1999 29 1998 726 93B BOND FY99 S93B NRP 847,290.00 0.00
1999 29 1998 727 95A BOND FY99 S95A NRP 475,352.00 0.00
1999 29 1998 728 NRP BOND FY99 SNRP NRP 1,214,704.00 0.00
TOTAL ACT 29 15,962,492.00 0.00
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 2
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
2000 20 1999 326 SD FY00 CASINO FUND 22,333,333.00 0.00
TOTAL ACT 20 22,333,333.00 0.00
2000 22 2001 308 02A BOND FY00 S02A 986,081.00 0.00
TOTAL ACT 22 986,081.00 0.00
2000 LEGB 2000 493 87B BOND FY00 S87B NRP 2,866.00 0.00
2000 LEGB 2000 494 94A BOND FY00 S94A NRP 51,636.00 0.00
2000 LEGB 2000 495 81A BOND FY00 S81A NRP 3,105.00 0.00
2000 LEGB 2000 496 90A BOND FY00 S90A NRP 298,523.00 0.00
2000 LEGB 2000 497 93B BOND FY00 S93B NRP 1,949.00 0.00
2000 LEGB 2000 498 86A BOND FY00 S86A NRP 6,918.00 0.00
TOTAL ACT LEGB 364,997.00 0.00
2001 21 2000 595 SD FY01 CASINO FUND 27,515,176.00 0.00
TOTAL ACT 21 27,515,176.00 0.00
2002 23 2002 034 03A BOND FY02 S03A 2,500,000.00 0.00
TOTAL ACT 23 2,500,000.00 0.00
2003 23 2002 291 97A BOND FY03 S97A NRP 125,000.00 0.00
2003 23 2002 343 FED FY03 5,100,000.00 0.00
TOTAL ACT 23 5,225,000.00 0.00
2003 27 2006 775 06C BOND FY03 S06C 2,350,000.00 0.00
TOTAL ACT 27 2,350,000.00 0.00
2007 JLCB 2006 492 IAT FY07 275,000.00 0.00
2007 JLCB 2006 493 IAT FY07 225,000.00 0.00
2007 JLCB 2007 538 IAT FY07 175,000.00 0.00
2007 JLCB 2007 561 IAT FY07 190,000.00 0.00
TOTAL ACT JLCB 865,000.00 0.00
2008 JLCB 2007 472 IAT FY08 100,000.00 0.00
TOTAL ACT JLCB 100,000.00 0.00
2009 22 2011 019 12A BOND FY09 S12A 150,000.00 0.00
TOTAL ACT 22 150,000.00 0.00
2009 JLCB 2008 036 SG FY09 766,562.00 0.00
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 3
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
ACT ACT APPR BOND AMOUNT BDS AMOUNT BDS
BFY NUM YR UNIT SERIES DESC ACTUAL AUTHORIZED PRIORITY
TOTAL ACT JLCB 766,562.00 0.00
2013 23 2012 004 GF FY13 5,605,034.00 0.00
TOTAL ACT 23 5,605,034.00 0.00
2014 JLCB 2013 062 FED FY14 319,950.00 0.00
2014 JLCB 2013 361 IAT FY14 40,000.00 0.00
TOTAL ACT JLCB 359,950.00 0.00
TOTAL PRIOR YEAR 131,837,099.00 0.00
TOTAL CURRENT YEAR 0.00 0.00
TOTAL SCHEDULE 131,837,099.00 0.00
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
CONTRACT LN/PH VENDOR/PHASE SUB CONTRACT CONTRACT/BUDGET LAST NET RETAINED CONTRACT %
NUMBER PROJECT NUM FY NAME OBJ DATE AMOUNT PAY DATE PAYMENTS BALANCE END DATE COMP
F.B01070082B10 UNCOLLECTED 8,311,750.69 0.00 8,311,750.69
F.B01070082B10 UNASSIGNED 8,834,182.92 0.00 8,834,182.92
G04483014 CG044-** 01 HANCOCK BANK OF 250,000.00 250,000.00 0.00 100
TOTAL CONTRACT G04483014 00/00/0000 250,000.00 11/22/1991 250,000.00 0.00 00/00/0000
G04483020 CG044-** 01 DIAMOND ELECTRIC 1,916.00 1,916.00 0.00 100
TOTAL CONTRACT G04483020 12/19/1991 1,916.00 02/20/1992 1,916.00 0.00 02/13/1992
G04483022 CG044-** 01 GEORGE TUCKER & 46,525.00 46,525.00 0.00 100
TOTAL CONTRACT G04483022 01/15/1992 46,525.00 04/23/1992 46,525.00 0.00 07/14/1992
G04483023 CG044-** 01 KANTROW,SPAHT,WE 3,613.80 3,613.80 0.00 100
TOTAL CONTRACT G04483023 00/00/0000 3,613.80 03/05/1992 3,613.80 0.00 00/00/0000
G04483025 CG044-** 01 GARY,FIELD,LANDR 1,916,674.24 1,916,674.24 0.00 100
TOTAL CONTRACT G04483025 00/00/0000 1,916,674.24 03/02/1993 1,916,674.24 0.00 00/00/0000
G04483029 CG044-** 01 KANTROW,SPAHT,WEAVE 350.00 350.00 0.00 100
TOTAL CONTRACT G04483029 00/00/0000 350.00 04/29/1992 350.00 0.00 00/00/0000
G04483034 CG044-** 01 APPRAISAL SERVIC 500.00 500.00 0.00 100
TOTAL CONTRACT G04483034 05/01/1992 500.00 07/23/1992 500.00 0.00 06/03/1992
G04483035 CG044-** 01 10 APPRAISAL SERVIC 0.00 0.00 0.00
TOTAL CONTRACT G04483035 05/01/1992 0.00 0.00 0.00 06/27/1992
G04483036 CG044-** 01 APPRAISAL SERVIC 5,450.00 5,450.00 0.00 100
TOTAL CONTRACT G04483036 05/01/1992 5,450.00 07/22/1992 5,450.00 0.00 06/27/1992
G04483038 CG044-** 01 HARCO CAD SERVIC 4,250.00 4,250.00 0.00 100
TOTAL CONTRACT G04483038 00/00/0000 4,250.00 06/17/1992 4,250.00 0.00 00/00/0000
G04483039 CG044-** 01 APPRAISAL SERVIC 2,000.00 2,000.00 0.00 100
TOTAL CONTRACT G04483039 06/05/1992 2,000.00 07/22/1992 2,000.00 0.00 08/07/1992
G04483042 CG044-** 01 GARY,FIELD,LANDR 390,000.00 390,000.00 0.00 100
TOTAL CONTRACT G04483042 00/00/0000 390,000.00 07/21/1992 390,000.00 0.00 00/00/0000
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 5
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
CONTRACT LN/PH VENDOR/PHASE SUB CONTRACT CONTRACT/BUDGET LAST NET RETAINED CONTRACT %
NUMBER PROJECT NUM FY NAME OBJ DATE AMOUNT PAY DATE PAYMENTS BALANCE END DATE COMP
G04483045 CG044-** 01 DATEC, INC. 499.99 499.99 0.00 100
TOTAL CONTRACT G04483045 10/07/1992 499.99 10/12/1992 499.99 0.00 00/00/0000
G04483048 CG044-** 01 CRUMP WILSON & A 36,400.00 36,400.00 0.00 100
TOTAL CONTRACT G04483048 10/01/1992 36,400.00 02/05/1993 36,400.00 0.00 12/31/1992
G04483049 CG044-** 01 GARY,FIELD,LANDR 2,374,738.70 2,374,738.70 0.00 100
TOTAL CONTRACT G04483049 00/00/0000 2,374,738.70 09/09/1993 2,374,738.70 0.00 00/00/0000
G04483053 CG044-** 01 GARY,FIELD,LANDRY,B 27,385.23 27,385.23 0.00 100
TOTAL CONTRACT G04483053 00/00/0000 27,385.23 01/20/1993 27,385.23 0.00 00/00/0000
G04483054 CG044-** 01 GARY,FIELD,LANDRY,BR 1,897.74 1,897.74 0.00 100
TOTAL CONTRACT G04483054 00/00/0000 1,897.74 01/20/1993 1,897.74 0.00 00/00/0000
G04483081 CG044-** 01 EBR PARISH SHERIFF & 4,955.18 4,955.18 0.00 100
TOTAL CONTRACT G04483081 00/00/0000 4,955.18 12/16/1993 4,955.18 0.00 00/00/0000
G04483082 CG044-** 01 GARY, HICKS, FIELD, 34,716.86 34,716.86 0.00 100
TOTAL CONTRACT G04483082 00/00/0000 34,716.86 12/28/1993 34,716.86 0.00 00/00/0000
G04483083 CG044-** 01 GARY, HICKS, FIELD, 17,238.79 17,238.79 0.00 100
TOTAL CONTRACT G04483083 00/00/0000 17,238.79 12/28/1993 17,238.79 0.00 00/00/0000
G04483088 CG044-** 01 GARY HICKS FIELD LAN 3,479.25 3,479.25 0.00 100
TOTAL CONTRACT G04483088 00/00/0000 3,479.25 04/27/1994 3,479.25 0.00 00/00/0000
G04483089 CG044-** 01 GARY HICKS FIELD LAN 216.00 216.00 0.00 100
TOTAL CONTRACT G04483089 00/00/0000 216.00 04/27/1994 216.00 0.00 00/00/0000
G04483090 CG044-** 01 COBB CORPORATION 500.00 500.00 0.00 100
TOTAL CONTRACT G04483090 00/00/0000 500.00 06/14/1994 500.00 0.00 00/00/0000
G04483095 CG044-** 01 GARY, FIELD, LANDRY 969.00 969.00 0.00 100
TOTAL CONTRACT G04483095 00/00/0000 969.00 02/02/1995 969.00 0.00 00/00/0000
G04483105 CG044-** 01 GARY, HICKS, FIELD, 3,550.64 3,550.64 0.00 100
TOTAL CONTRACT G04483105 00/00/0000 3,550.64 01/12/1995 3,550.64 0.00 00/00/0000
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 6
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
CONTRACT LN/PH VENDOR/PHASE SUB CONTRACT CONTRACT/BUDGET LAST NET RETAINED CONTRACT %
NUMBER PROJECT NUM FY NAME OBJ DATE AMOUNT PAY DATE PAYMENTS BALANCE END DATE COMP
G04483106 CG044-** 01 GARY, HICKS, FIELD, 28,002.98 28,002.98 0.00 100
TOTAL CONTRACT G04483106 00/00/0000 28,002.98 06/20/1996 28,002.98 0.00 00/00/0000
G04483107 CG044-** 01 GARY, FIELD, LANDRY 12,418.06 12,418.06 0.00 100
TOTAL CONTRACT G04483107 00/00/0000 12,418.06 02/02/1995 12,418.06 0.00 00/00/0000
G04483109 CG044-** 01 APPRAISAL SERVICES 4,629.50 4,629.50 0.00 100
TOTAL CONTRACT G04483109 02/17/1995 4,629.50 03/22/1995 4,629.50 0.00 03/24/1995
G04483110 CG044-** 01 GARY, FIELD, LANDRY 7,121.75 7,121.75 0.00 100
TOTAL CONTRACT G04483110 00/00/0000 7,121.75 12/08/1995 7,121.75 0.00 00/00/0000
G04483111 CG044-** 01 APPRAISAL SERVICES 3,500.00 3,500.00 0.00 100
TOTAL CONTRACT G04483111 03/02/1995 3,500.00 04/10/1995 3,500.00 0.00 04/10/1995
G04483113 CG044-** 01 ARGOTE, DERBES, GRAH 4,000.00 4,000.00 0.00 100
TOTAL CONTRACT G04483113 03/10/1995 4,000.00 03/28/1995 4,000.00 0.00 04/14/1995
G04483120 CG044-** 01 APPRAISAL SERVICES 4,000.00 4,000.00 0.00 100
TOTAL CONTRACT G04483120 06/26/1995 4,000.00 07/24/1995 4,000.00 0.00 07/30/1995
G04483121 CG044-** 01 GARY, FIELD, LANDRY 5,234.20 5,234.20 0.00 100
TOTAL CONTRACT G04483121 00/00/0000 5,234.20 01/16/1996 5,234.20 0.00 00/00/0000
G04483122 CG044-** 01 GARY, FIELD, LANDRY 9,168.16 9,168.16 0.00 100
TOTAL CONTRACT G04483122 00/00/0000 9,168.16 01/24/1996 9,168.16 0.00 00/00/0000
G04483123 CG044-** 01 GARY, FIELD, LANDRY 7,004.83 7,004.83 0.00 100
TOTAL CONTRACT G04483123 00/00/0000 7,004.83 12/08/1995 7,004.83 0.00 00/00/0000
G04483124 CG044-** 01 GARY, FIELD, LANDRY 10,202.48 10,202.48 0.00 100
TOTAL CONTRACT G04483124 00/00/0000 10,202.48 12/08/1995 10,202.48 0.00 00/00/0000
G04483125 CG044-** 01 GARY, FIELD, LANDRY 5,020.52 5,020.52 0.00 100
TOTAL CONTRACT G04483125 00/00/0000 5,020.52 12/08/1995 5,020.52 0.00 00/00/0000
G04483126 CG044-** 01 GARY, FIELD, LANDRY 9,542.92 9,542.92 0.00 100
TOTAL CONTRACT G04483126 00/00/0000 9,542.92 04/26/1996 9,542.92 0.00 00/00/0000
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 7
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
CONTRACT LN/PH VENDOR/PHASE SUB CONTRACT CONTRACT/BUDGET LAST NET RETAINED CONTRACT %
NUMBER PROJECT NUM FY NAME OBJ DATE AMOUNT PAY DATE PAYMENTS BALANCE END DATE COMP
G04483131 CG044-** 01 GARY, FIELD, LANDRY 5,342.34 5,342.34 0.00 100
TOTAL CONTRACT G04483131 07/14/1995 5,342.34 12/08/1995 5,342.34 0.00 00/00/0000
G04483132 CG044-** 01 GARY, FIELD, LANDRY 1,468.50 1,468.50 0.00 100
TOTAL CONTRACT G04483132 07/14/1995 1,468.50 08/03/1995 1,468.50 0.00 00/00/0000
G04483133 CG044-** 01 GARY, FIELD, LANDRY 3,520.00 3,520.00 0.00 100
TOTAL CONTRACT G04483133 07/14/1995 3,520.00 04/26/1996 3,520.00 0.00 00/00/0000
G04483134 CG044-** 01 GARY, FIELD, LANDRY 4,326.49 4,326.49 0.00 100
TOTAL CONTRACT G04483134 07/14/1995 4,326.49 06/11/1996 4,326.49 0.00 00/00/0000
G04483135 CG044-** 01 GARY, FIELD, LANDRY 7,036.37 7,036.37 0.00 100
TOTAL CONTRACT G04483135 07/14/1995 7,036.37 01/16/1996 7,036.37 0.00 00/00/0000
G04483136 CG044-** 01 GARY, FIELD, LANDRY 4,762.70 4,762.70 0.00 100
TOTAL CONTRACT G04483136 07/14/1995 4,762.70 12/08/1995 4,762.70 0.00 00/00/0000
G04483137 CG044-** 01 GARY, FIELD, LANDRY 7,758.81 7,758.81 0.00 100
TOTAL CONTRACT G04483137 07/14/1995 7,758.81 04/26/1996 7,758.81 0.00 00/00/0000
G04483138 CG044-** 01 GARY, FIELD, LANDRY 5,117.00 5,117.00 0.00 100
TOTAL CONTRACT G04483138 07/14/1995 5,117.00 01/16/1996 5,117.00 0.00 00/00/0000
G04483141 CG044-** 01 W. ROSS SHUFFIELD, J 1,000.00 1,000.00 0.00 100
TOTAL CONTRACT G04483141 08/08/1995 1,000.00 08/21/1995 1,000.00 0.00 08/23/1995
G04483142 CG044-** 01 APPRAISAL SERVICES 2,500.00 2,500.00 0.00 100
TOTAL CONTRACT G04483142 08/23/1995 2,500.00 03/01/1996 2,500.00 0.00 09/27/1995
G04483147 CG044-** 01 GARY, FIELD, LANDRY 4,048.85 4,048.85 0.00 100
TOTAL CONTRACT G04483147 00/00/0000 4,048.85 12/08/1995 4,048.85 0.00 00/00/0000
G04483148 CG044-** 01 GARY, FIELD, LANDRY 7,484.68 7,484.68 0.00 100
TOTAL CONTRACT G04483148 00/00/0000 7,484.68 12/08/1995 7,484.68 0.00 00/00/0000
G04483149 CG044-** 01 GARY, FIELD, LANDRY 3,239.95 3,239.95 0.00 100
TOTAL CONTRACT G04483149 00/00/0000 3,239.95 01/16/1996 3,239.95 0.00 00/00/0000
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 8
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
CONTRACT LN/PH VENDOR/PHASE SUB CONTRACT CONTRACT/BUDGET LAST NET RETAINED CONTRACT %
NUMBER PROJECT NUM FY NAME OBJ DATE AMOUNT PAY DATE PAYMENTS BALANCE END DATE COMP
G04483150 CG044-** 01 GARY, FIELD, LANDRY 2,707.67 2,707.67 0.00 100
TOTAL CONTRACT G04483150 00/00/0000 2,707.67 04/26/1996 2,707.67 0.00 00/00/0000
G04483151 CG044-** 01 W. ROSS SHUFFIELD, J 2,400.00 2,400.00 0.00 100
TOTAL CONTRACT G04483151 09/22/1995 2,400.00 11/17/1995 2,400.00 0.00 10/27/1995
G04483152 CG044-** 01 W. ROSS SHUFFIELD, J 1,000.00 1,000.00 0.00 100
TOTAL CONTRACT G04483152 09/22/1995 1,000.00 10/27/1995 1,000.00 0.00 10/27/1995
G04483153 CG044-** 01 W. ROSS SHUFFIELD, J 1,000.00 1,000.00 0.00 100
TOTAL CONTRACT G04483153 09/22/1995 1,000.00 10/27/1995 1,000.00 0.00 10/27/1995
G04483160 CG044-** 01 GARY, FIELD, LANDRY 125,735.46 125,735.46 0.00 100
TOTAL CONTRACT G04483160 00/00/0000 125,735.46 12/18/1995 125,735.46 0.00 00/00/0000
G04483161 CG044-** 01 GARY, FIELD, LANDRY 365,866.50 365,866.50 0.00 100
TOTAL CONTRACT G04483161 00/00/0000 365,866.50 10/19/1995 365,866.50 0.00 00/00/0000
G04483162 CG044-** 01 GARY, FIELD, LANDRY 59,920.14 59,920.14 0.00 100
TOTAL CONTRACT G04483162 00/00/0000 59,920.14 12/18/1995 59,920.14 0.00 00/00/0000
G04483163 CG044-** 01 GARY, FIELD, LANDRY 189,208.43 189,208.43 0.00 100
TOTAL CONTRACT G04483163 00/00/0000 189,208.43 12/18/1995 189,208.43 0.00 00/00/0000
G04483165 CG044-** 01 JOHN C. DOIRON 850.00 850.00 0.00 100
TOTAL CONTRACT G04483165 11/06/1995 850.00 11/17/1995 850.00 0.00 11/20/1995
G04483166 CG044-** 01 GARY, FIELD, LANDRY 53,211.00 53,211.00 0.00 100
TOTAL CONTRACT G04483166 00/00/0000 53,211.00 11/20/1995 53,211.00 0.00 00/00/0000
G04483169 CG044-** 01 GARY, FIELD, LANDRY 169,655.86 169,655.86 0.00 100
TOTAL CONTRACT G04483169 00/00/0000 169,655.86 12/18/1995 169,655.86 0.00 00/00/0000
G04483173 CG044-** 01 GARY, FIELD, LANDRY 75,787.12 75,787.12 0.00 100
TOTAL CONTRACT G04483173 12/15/1995 75,787.12 01/30/1996 75,787.12 0.00 00/00/0000
G04483174 CG044-** 01 GARY, FIELD, LANDRY 139,966.50 139,966.50 0.00 100
TOTAL CONTRACT G04483174 00/00/0000 139,966.50 12/20/1995 139,966.50 0.00 00/00/0000
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 9
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
CONTRACT LN/PH VENDOR/PHASE SUB CONTRACT CONTRACT/BUDGET LAST NET RETAINED CONTRACT %
NUMBER PROJECT NUM FY NAME OBJ DATE AMOUNT PAY DATE PAYMENTS BALANCE END DATE COMP
G04483175 CG044-** 01 GARY, FIELD, LANDRY 400,679.00 400,679.00 0.00 100
TOTAL CONTRACT G04483175 00/00/0000 400,679.00 12/20/1995 400,679.00 0.00 00/00/0000
G04483176 CG044-** 01 JONES, WALKER, WAECH 260,160.00 260,160.00 0.00 100
TOTAL CONTRACT G04483176 01/03/1996 260,160.00 01/05/1996 260,160.00 0.00 00/00/0000
G04483178 CG044-** 01 JONES, WALKER, WAECH 225,234.56 225,234.56 0.00 100
TOTAL CONTRACT G04483178 01/03/1996 225,234.56 03/04/1996 225,234.56 0.00 00/00/0000
G04483180 CG044-** 01 W ROSS SHUFFIELD, JR 2,000.00 2,000.00 0.00 100
TOTAL CONTRACT G04483180 01/16/1996 2,000.00 03/01/1996 2,000.00 0.00 02/20/1996
G04483181 CG044-** 01 W ROSS SHUFFIELD, JR 6,400.00 6,400.00 0.00 100
TOTAL CONTRACT G04483181 01/16/1996 6,400.00 03/28/1996 6,400.00 0.00 03/15/1996
G04483185 CG044-** 01 JOHN C DOIRON APPRAI 6,500.00 6,500.00 0.00 100
TOTAL CONTRACT G04483185 01/16/1996 6,500.00 03/28/1996 6,500.00 0.00 02/15/1996
G04483186 CG044-** 01 JOHN C DOIRON APPRAI 2,500.00 2,500.00 0.00 100
TOTAL CONTRACT G04483186 01/16/1996 2,500.00 01/23/1996 2,500.00 0.00 02/20/1996
G04483190 CG044-** 01 JONES, WALKER, WAECH 34,557.91 34,557.91 0.00 100
TOTAL CONTRACT G04483190 00/00/0000 34,557.91 05/02/1996 34,557.91 0.00 00/00/0000
G04483196 CG044-** 01 JONES, WALKER, WAECH 121,860.12 121,860.12 0.00 100
TOTAL CONTRACT G04483196 00/00/0000 121,860.12 05/02/1996 121,860.12 0.00 00/00/0000
G04483197 CG044-** 01 JONES, WALKER, WAECH 52,206.50 52,206.50 0.00 100
TOTAL CONTRACT G04483197 00/00/0000 52,206.50 04/11/1996 52,206.50 0.00 00/00/0000
G04483198 CG044-** 01 JOHN C. DOIRON,MAF.D 750.00 750.00 0.00 100
TOTAL CONTRACT G04483198 04/11/1996 750.00 04/22/1996 750.00 0.00 04/22/1996
G04483199 CG044-** 01 JONES, WALKER, WAECH 2,946.98 2,946.98 0.00 100
TOTAL CONTRACT G04483199 00/00/0000 2,946.98 04/26/1996 2,946.98 0.00 00/00/0000
G04483200 CG044-** 01 JONES, WALKER, WAECH 3,475.74 3,475.74 0.00 100
TOTAL CONTRACT G04483200 00/00/0000 3,475.74 06/20/1996 3,475.74 0.00 00/00/0000
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 10
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
CONTRACT LN/PH VENDOR/PHASE SUB CONTRACT CONTRACT/BUDGET LAST NET RETAINED CONTRACT %
NUMBER PROJECT NUM FY NAME OBJ DATE AMOUNT PAY DATE PAYMENTS BALANCE END DATE COMP
G04483201 CG044-** 01 JONES, WALKER, WAECH 1,750.67 1,750.67 0.00 100
TOTAL CONTRACT G04483201 00/00/0000 1,750.67 06/11/1996 1,750.67 0.00 00/00/0000
G04483202 CG044-** 01 JONES, WALKER, WAECH 1,284.67 1,284.67 0.00 100
TOTAL CONTRACT G04483202 00/00/0000 1,284.67 06/11/1996 1,284.67 0.00 00/00/0000
G04483203 CG044-** 01 JONES, WALKER, WAECH 1,310.06 1,310.06 0.00 100
TOTAL CONTRACT G04483203 00/00/0000 1,310.06 04/26/1996 1,310.06 0.00 00/00/0000
G04483204 CG044-** 01 JONES, WALKER, WAECH 80.11 80.11 0.00 100
TOTAL CONTRACT G04483204 00/00/0000 80.11 04/26/1996 80.11 0.00 00/00/0000
G04483205 CG044-** 01 JONES, WALKER, WAECH 5,024.40 5,024.40 0.00 100
TOTAL CONTRACT G04483205 00/00/0000 5,024.40 06/20/1996 5,024.40 0.00 00/00/0000
G04483206 CG044-** 01 JONES, WALKER WAECHT 1,829.42 1,829.42 0.00 100
TOTAL CONTRACT G04483206 00/00/0000 1,829.42 04/26/1996 1,829.42 0.00 00/00/0000
G04483207 CG044-** 01 JONES, WALKER, WAECH 2,403.74 2,403.74 0.00 100
TOTAL CONTRACT G04483207 00/00/0000 2,403.74 06/11/1996 2,403.74 0.00 00/00/0000
G04483208 CG044-** 01 JONES, WALKER, WAECH 960.66 960.66 0.00 100
TOTAL CONTRACT G04483208 00/00/0000 960.66 06/11/1996 960.66 0.00 00/00/0000
G04483209 CG044-** 01 JONES, WALKER, WAECH 743.62 743.62 0.00 100
TOTAL CONTRACT G04483209 00/00/0000 743.62 06/11/1996 743.62 0.00 00/00/0000
G04483210 CG044-** 01 JONES, WALKER, WAECH 2,378.70 2,378.70 0.00 100
TOTAL CONTRACT G04483210 00/00/0000 2,378.70 04/26/1996 2,378.70 0.00 00/00/0000
G04483211 CG044-** 01 JONES, WALKER, WAECH 380.23 380.23 0.00 100
TOTAL CONTRACT G04483211 00/00/0000 380.23 06/11/1996 380.23 0.00 00/00/0000
G04483212 CG044-** 01 JONES, WALKER, WAECH 419.90 419.90 0.00 100
TOTAL CONTRACT G04483212 00/00/0000 419.90 04/26/1996 419.90 0.00 00/00/0000
G04483213 CG044-** 01 JONES, WALKER, WAECH 241.44 241.44 0.00 100
TOTAL CONTRACT G04483213 00/00/0000 241.44 06/11/1996 241.44 0.00 00/00/0000
RUN DATE : 01/21/2020 STATE OF LOUISIANA PAGE: 11
RUN TIME: 11:36:57 LAGOV FINANCIAL SYSTEM
REPORT ID: 3G01 QUARTERLY PROGRESS REPORT
FOR PERIOD 06 OF FISCAL YEAR 2020
LAGOV AFS
SCHED NO 01 REQUEST AGY 107 DIVISION OF ADMINISTRATION FPC SCHED NO 01-07-00-82B-10 ID: F.B01070082B10 / CG044
PROJECT DESCRIPTION DOA - CAPITOL COMPLEX - CENTRAL PLANT AN
STATUS O PARISH 17 HOUSE DIST SENATE DIST
CONTRACT LN/PH VENDOR/PHASE SUB CONTRACT CONTRACT/BUDGET LAST NET RETAINED CONTRACT %
NUMBER PROJECT NUM FY NAME OBJ DATE AMOUNT PAY DATE PAYMENTS BALANCE END DATE COMP
G04483214 CG044-** 01 JONES, WALKER, WAECH 249.30 249.30 0.00 100
TOTAL CONTRACT G04483214 00/00/0000 249.30 06/11/1996 249.30 0.00 00/00/0000
G04483215 CG044-** 01 W ROSS SHUFFIELD, JR 1,000.00 1,000.00 0.00 100
TOTAL CONTRACT G04483215 04/24/1996 1,000.00 04/29/1996 1,000.00 0.00 04/22/1996
G04483224 CG044-** 01 JONES, WALKER, WAECH…