Iowa State University
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FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: RM 0134 - UPGRADE FINISHES AND FURNITURE
Building: TOWN ENGINEERING BUILDING
Requester: QVALE, NANCY J


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
W924090 PRCOORD-TOWN 134/CORRIDOR 502-11-82
(TOWN-REMODEL ROOM 134) 		$762.39   $762.39 9.5
W924091 +C-SD,JK,SK-TOWN 134 & CORRIDOR 502-11-82
(TOWN-REMODEL ROOM 134) 		$5,430.80   $5,430.80 57
W914336 PROJ COORD-TOWN 134 & CORRIDOR 701-02-04-14-0000
(CIVIL ENGINEERING / REPAIRS/PHYS PLANT) 		$682.13   $682.13 8.5
W939647 FILL HOLES IN CONCRETE FLOOR - SEE DRAWING FOR LOCATION 502-11-82
(TOWN-REMODEL ROOM 134) 		$282.48   $282.48 4.8
W939648 CUSTODIAL TO CLEAN WORK SURFACE, CHAIRS, AND FLOORING 502-11-82
(TOWN-REMODEL ROOM 134) 		$47.51   $47.51 1.2
W932872 TRI-CITY-INSTALL WM, RECEPTS, & CONDUIT FOR DATA IN CORRIDOR 502-11-82
(TOWN-REMODEL ROOM 134) 		$7,276.00   $7,276.00 0
W934034 PATCH AND PAINT WALL 502-11-82
(TOWN-REMODEL ROOM 134) 		$291.32   $291.32 4.4
W934033 MOVE BULLETIN BOARD 502-11-82
(TOWN-REMODEL ROOM 134) 		$141.24   $141.24 2.4
WA02942 MAINTENANCE ON THE FCU'S ABOVE CEILING 502-11-82
(TOWN-REMODEL ROOM 134) 		$503.00   $503.00 7.4
WA05722 INSTALL FILTERS IN FAN COILS 502-11-82
(TOWN-REMODEL ROOM 134) 		$301.52   $301.52 5
W939361 PARKING FEES FOR CONTRACTOR 502-11-82
(TOWN-REMODEL ROOM 134) 		$42.80   $42.80 0
W931759 INTRAMURAL TO TELECOM 502-11-82
(TOWN-REMODEL ROOM 134) 		$1,760.57   $1,760.57 0
W933006 STUDENT LABOR FOR TOWN 0134 502-11-82
(TOWN-REMODEL ROOM 134) 		$2,782.95   $2,782.95 173.7
W933136 REMOVE FURNITURE DEBRIS 502-11-82
(TOWN-REMODEL ROOM 134) 		($62.86)   ($62.86) 1
W933830 PURCHASE FABRIC (1 WEEK) 502-11-82
(TOWN-REMODEL ROOM 134) 		$1,044.53   $1,044.53 0
W922919 PURCHASE FURNITURE (6 WEEKS) 502-11-82
(TOWN-REMODEL ROOM 134) 		$45,307.80   $45,307.80 0
W960814 CHECK UNDER CARPET FOR ASBESTOS TILE 502-11-82
(TOWN-REMODEL ROOM 134) 		$310.00   $310.00 3
W963324 CARPET CONTRACTOR-ALLIED CONST -TO INSTALL CARPET TILE & ACCESS 502-11-82
(TOWN-REMODEL ROOM 134) 		$4,229.71   $4,229.71 0
W964524 MECHANICAL CONTRACTOR-STEIN-HVAC (SUB PLUMBING) 502-11-82
(TOWN-REMODEL ROOM 134) 		$1,500.90   $1,500.90 0
W964525 PURCHASE MATERIALS (4 WEEKS) 502-11-82
(TOWN-REMODEL ROOM 134) 		$10,537.54   $10,537.54 0
W964526 EH&S TO MONITOR REMOVAL & DISPOSAL OF ASBESTOS FLOOR TILE 502-11-82
(TOWN-REMODEL ROOM 134) 		$749.00   $749.00 6
W965814 INTRAMURAL TO TELECOM 502-11-82
(TOWN-REMODEL ROOM 134) 		$1,297.98   $1,297.98 0
W967256 HIRE MID-IOWA TO REMOVE ASBESTOS FLOOR TILE 502-11-82-00-0000
(TOWN-REMODEL ROOM 134) 		$5,102.50   $5,102.50 0
W968804 CARPENTER TO INSTALL CEILING TILE, HANG SCREEN/WHITEBOARD 502-11-82
(TOWN-REMODEL ROOM 134) 		$4,418.24   $4,418.24 70.1
W968805 PAINT WALLS/DOOR FRAMES IN 134 502-11-82
(TOWN-REMODEL ROOM 134) 		$4,368.54   $4,368.54 67.2
W968806 ELECTRICIAN TO RELOCATE WIREMOLD, POWER TABLES 502-11-82
(TOWN-REMODEL ROOM 134) 		$10,675.88   $10,675.88 148.6
W978034 LOCKSMITH 502-11-82
(TOWN-REMODEL ROOM 134) 		$4,071.56   $4,071.56 7.9
WA02768 FMC MASONRY TO CUT/INSTALL BLOCK 502-11-82
(TOWN-REMODEL ROOM 134) 		$856.00   $856.00 0
Totals: $114,712.03 $0.00 $114,712.03 577.7

Questions? Contact FP&M Accounting at 294-4688