Iowa State University
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FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: REPAIRS TO SAFETY SHOWERS--VARIOUS ROOMS
Building: GILMAN HALL
Requester: KALVIK, ROBERT GENE


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
WA05670 PARKING FEES FOR CONTRACTOR 112-11-90
(LIFE SAFETY) 		$96.30   $96.30 0
WA26956 ASBESTOS ABATEMENT BY MID IOWA ENVIRONMENTAL 112-11-90
(LIFE SAFETY) 		$1,043.25   $1,043.25 0
WA24791 PURCHASE MATERIAL 112-11-90
(LIFE SAFETY) 		$5.34   $5.34 0
W962267 C-DI-REPAIRS TO SAFETY SHOWERS--VARIOUS ROOMS 112-11-90
(LIFE SAFETY) 		$2,664.30   $2,664.30 28
WA00889 PROJECT COORDINATOR 112-11-90
(LIFE SAFETY) 		$1,685.26   $1,685.26 21
WA00895 HIRE PLUMBING CONTRACTOR - RILEY ARMSTRONG 112-11-90
(LIFE SAFETY) 		$15,972.28   $15,972.28 0
WA00904 SHUT DOWN AND STARTUP OF FIRE ALARM SYSTEM 112-11-90
(LIFE SAFETY) 		$228.46   $228.46 3.5
WA00905 SHUTOFF WATER TO EMERGENCY SHOWERS 112-11-90
(LIFE SAFETY) 		$1,124.26   $1,124.26 15.5
WA20963 MONITORING & DISPOSAL OF ASBESTOS - GILMAN 112-11-90
(LIFE SAFETY) 		$624.00   $624.00 5.5
WA29550 INSULATE THE DOM. WATER PIPE WHERE THE BALL VALVES WERE REPLACED 112-11-90
(LIFE SAFETY) 		$1,939.27   $1,939.27 30
Totals: $25,382.72 $0.00 $25,382.72 103.5

Questions? Contact FP&M Accounting at 294-4688