Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

Ref Number
Date:
Sold By FPM DEPARTMENTAL JOB
Sold To 502-09-14
VET MED-PHASE 2 ADDITION
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W863562
Description: FIRE ALARM SUPPORT OF PHASE 2 RENOV & ADDITION - CONFIRM: MARTY
Location: VETERINARY MEDICINE
Requester: BROWN, LEROY R
Equipment: E018611 - FIRE ALARM PANEL FAP1

Fiscal Year to Date

Amount Posted $2,817.21
Labor Hours 37.6

Cumulative to Date

Amount Posted $11,509.20
Labor Hours 182.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/16/2011 549-00 MATERIAL CHARGE TO WORK ORDER $18.73
(W863562) Charges this billing: $18.73
Work Order: W826039
Description: FP&M PROJECT MANAGEMENT
Location: VETERINARY MEDICINE
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $186,010.91
Labor Hours 0

Cumulative to Date

Amount Posted $1,618,185.84
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/30/2011 549-00 PROJECT MANAGEMENT FEES $13,619.94
12/30/2011 549-00 PROJECT MANAGEMENT FEES $3,275.68
12/30/2011 549-00 PROJECT MANAGEMENT FEES $344.81
(W826039) Charges this billing: $17,240.43
Work Order: W860252
Description: PROVIDE HARDWARE, LOCK, AND SECURITY SUPPORT FOR VET MED PHASE 2
Location: VETERINARY MEDICINE
Requester: BROWN, LEROY R
Equipment:

Fiscal Year to Date

Amount Posted $8,309.75
Labor Hours 63.9

Cumulative to Date

Amount Posted $22,792.50
Labor Hours 136.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $127.08
12/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $16.55
(W860252) Charges this billing: $143.63
Work Order: W826036
Description: FIXED EQUIPMENT
Location: VETERINARY MEDICINE
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $1,223,903.75
Labor Hours 0

Cumulative to Date

Amount Posted $1,921,393.00
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/21/2011 549-00 MATERIAL CHARGE TO WORK ORDER $500.00
12/21/2011 549-00 MATERIAL CHARGE TO WORK ORDER $2,336.15
12/22/2011 549-00 MATERIAL CHARGE TO WORK ORDER $40.25
(W826036) Charges this billing: $2,876.40
Work Order: W826032
Description: TELECOMMUNICATIONS
Location: VETERINARY MEDICINE
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $9,457.55
Labor Hours 0

Cumulative to Date

Amount Posted $18,730.22
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/20/2011 549-00 MATERIAL CHARGE TO WORK ORDER $56.00
(W826032) Charges this billing: $56.00
Work Order: W862280
Description: MISC SUPPORT FROM SHOPS
Location: VETERINARY MEDICINE
Requester: BROWN, LEROY R
Equipment:

Fiscal Year to Date

Amount Posted $8,729.71
Labor Hours 140.1

Cumulative to Date

Amount Posted $17,172.15
Labor Hours 279.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $27.25 0.5
12/19/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $27.25 0.5
12/20/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $177.13 3
12/20/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $158.40 2.4
12/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $27.25 0.5
(W862280) Charges this billing: $417.28 6.9 hours
Work Order: W860275
Description: VET MED PHASE 2 - BAS CONSTRUCTION
Location: VETERINARY MEDICINE
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $11,821.80
Labor Hours 36.8

Cumulative to Date

Amount Posted $23,295.60
Labor Hours 76.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/27/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $99.00 1.5
(W860275) Charges this billing: $99.00 1.5 hours
Work Order: W778784
Description: VET MED PHASE 2 UTILITY ENGINEERING SMALL ANIMAL RENOV/ADD
Location: VETERINARY MEDICINE
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $7,600.00
Labor Hours 100

Cumulative to Date

Amount Posted $70,054.50
Labor Hours 921.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/2/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $228.00 3
12/5/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $228.00 3
12/6/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
12/8/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
12/14/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $304.00 4
12/19/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $570.00 7.5
12/20/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $684.00 9
12/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $228.00 3
12/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $228.00 3
12/27/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
(W778784) Charges this billing: $2,926.00 38.5 hours
Work Order: W914241
Description: REVIEW ALL INSTALLED DOORS AND HARDWARE - SEE TASKS
Location: VETERINARY MEDICINE
Requester: BROWN, LEROY R
Equipment:

Fiscal Year to Date

Amount Posted $348.00
Labor Hours 6

Cumulative to Date

Amount Posted $547.50
Labor Hours 9.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
12/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $174.00 3
(W914241) Charges this billing: $174.00 3 hours

Ticket Total: $23,951.47