Iowa State University
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FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Building: LAGOMARCINO HALL
Requester: VAN WYK, LOLA G


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
W889388 ITS TO REMOVE AND RE-INSTALL MEDIA CABINET IN N0008 AT LAGO 502-11-21
(unknown) 		$294.25   $294.25 0
W889531 INTRAMURAL FROM FP&M TO EHS 502-11-21
(unknown) 		$4,561.41   $4,561.41 0
W890348 REPAIR AND PAINT WALL IN ROOM IN N0061 AND VARIOUS DOOR FRAMES 502-11-21
(unknown) 		$6,246.99   $6,246.99 98.2
W895367 CLEAN UP DURING CONSTRUCTION 502-11-21
(unknown) 		$74.90   $74.90 2
W895480 INSTALL PLYWOOD OVER ENDS OF 3 BASE CABINETS IN E0012 502-11-21
(unknown) 		$403.58   $403.58 6.4
W891132 CENTRAL STORES DELIVER BOXES AND TAPE TO 3 LOCATIONS 502-11-21
(unknown) 		$232.08   $232.08 0
W888426 CONTRACTOR TO INSTALL FLOORING 502-11-21
(unknown) 		$60,808.10   $60,808.10 0
W888427 AREA MECHANIC TO ASSIST AS NEEDED 502-11-21
(unknown) 		$429.34   $429.34 7.5
W891520 PARKING FEES FOR CONTRACTOR 502-11-21
(unknown) 		$385.20   $385.20 0
W880387 REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 502-11-21
(unknown) 		$4,173.02   $4,173.02 52
W880591 MM-LAGO-REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 502-11-21
(unknown) 		$3,583.97   $3,583.97 42
W884808 INSTALL PLASTIC OVER ADHESIVE ON FLOORS IN 0008, 0055, 0057 502-11-21
(unknown) 		$329.35   $329.35 5.4
W881966 JB LAGO-REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 502-11-21
(unknown) 		$636.66   $636.66 7
W884683 PURCHASE MATERIAL: FLOOD 502-11-21
(unknown) 		$492.83   $492.83 0
W886211 CONTRACTOR TO REMOVE ASBESTOS FLOOR TILE AND MASTIC 502-11-21
(unknown) 		$9,523.00   $9,523.00 0
W886211 CONTRACTOR TO REMOVE ASBESTOS FLOOR TILE AND MASTIC 502-11-21-00-0000
(unknown) 		$2,984.50   $2,984.50 0
W924584 CAMPUS SERVICE REMOVE MULCH AND REGRADE 502-11-21
(unknown) 		$5,671.18   $5,671.18 139
W924589 PHASE II: CLEAN DRAINS REPAIR STORM INLETS EXTEND 2" WATERLINE 502-11-21
(unknown) 		$401.68   $401.68 16.6
W924603 PHASE II: PROJECT COORDINATOR, SCHEDULE WORK AS NEEDEDED 502-11-21
(unknown) 		$1,203.75   $1,203.75 15
W930745 PHASE II: ADD CAP STONE TO 19 WINDOW WELLS 502-11-21
(unknown) 		$6,179.25   $6,179.25 0
W944082 PHASE III: TAPE AND PAINT CORRIDOR REPAIRS 502-11-21
(unknown) 		$467.11   $467.11 7
W932845 PHASE II: FP&M TO INSTALL WALL BASE GROUND FLOOR. 502-11-21
(unknown) 		$5,951.23   $5,951.23 84.1
W932850 PHASE II: FP&M TO PAINT AS NEEDED IN CORRIDORS 502-11-21
(unknown) 		$1,899.73   $1,899.73 31.5
W938395 PHASE III: CARPENTER REMOVE DRYWALL FOR WATER PROOF CONTRACTOR 502-11-21
(unknown) 		$120.27   $120.27 2
W974793 PHASE III:INSTALL COVER OVER WINDOW WELLS: N0066,N0062,N0058,N0 502-11-21
(unknown) 		$4,440.50   $4,440.50 0
Totals: $121,493.88 $0.00 $121,493.88 515.7

Questions? Contact FP&M Accounting at 294-4688