Iowa State University
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FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: ROOM 205 - CLASSROOM REMODEL
Building: CARVER HALL
Requester: BAUMGARN, KATHLEEN M


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
WA02062 STUDENT LABOR 502-12-38
(unknown) 		$13.91   $13.91 1
WA04139 ADJUST DOOR CLOSERS 502-12-38
(unknown) 		$121.98   $121.98 2
WA06282 GROUNDS SHOP TO MOVE TABLE AND CHAIRS 502-12-38
(unknown) 		$84.32   $84.32 2.4
WA15684 ITS CHARGES 502-12-38
(unknown) 		$4,360.62   $4,360.62 0
W948748 +C-SD-SW-CH-SK-ROOM 205 - CLASSROOM REMODEL 112-11-40
(CLASSROOM IMPROVEMENTS) 		$11,733.43   $11,733.43 134.7
W960826 CHECK FOR ASBESTOS FLOOR TILE, INSULATION 112-11-40
(CLASSROOM IMPROVEMENTS) 		$135.00   $135.00 1.5
W961249 GENERAL CONTRACTOR-CARVER 205 REMODEL 502-12-38
(unknown) 		$75,311.96   $75,311.96 0
W963337 PURCHASE FURNITURE (8 WEEKS) 502-12-38
(unknown) 		$34,051.99   $34,051.99 0
W963437 PRCOORD-BL-CARVER 205 502-12-38
(unknown) 		$200.63   $200.63 2.5
W964739 +C-SD-SW-CH-SK-CARVER HALL 205 502-12-38
(unknown) 		$1,546.59   $1,546.59 17.3
W964740 PRCOORD-BL-CARVER 205 502-12-38
(unknown) 		$1,083.39   $1,083.39 13.5
W965821 INTRAMURAL TO TELECOM 502-12-38
(unknown) 		$1,321.66   $1,321.66 0
W967796 LOCKSMITH - CHANGE LOCKS TO PPM CYLINDERS 502-12-38
(unknown) 		$229.62   $229.62 3.7
W968807 PARKING FEES FOR CONTRACTOR 502-12-38
(unknown) 		$385.20   $385.20 0
W971365 FIRE ALARM ASSISTANCE 502-12-38
(unknown) 		$789.14   $789.14 12.5
W971612 GROUNDS CREW - MOVE/DISPOSE OF CHAIRS 502-12-38
(unknown) 		$420.52   $420.52 10.5
W971966 DISPOSAL OF BALLASTS - CARVER ROOM 205 502-12-38
(unknown) 		$78.85   $78.85 0
W974195 STRUCTURAL ENGR - CHARLES SAUL TO REVIEW DOCUMENTS 502-12-38
(unknown) 		$288.90   $288.90 0
W980438 CENTRAL STORES 502-12-38
(unknown) 		$5,285.80   $5,285.80 0
WA01810 SIGNAGE INSTALLATION - CAPACITY SIGNS 502-12-38
(unknown) 		$373.43   $373.43 1
WA01899 CUSTODIAL TO VACUUM ROOM 205 502-12-38
(unknown) 		$41.73   $41.73 1
Totals: $137,858.67 $0.00 $137,858.67 203.6

Questions? Contact FP&M Accounting at 294-4688