Job Charges Statement

Facilities Planning and Management

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Sold To	112-11-20 BUILDING REPAIRS (FP&M Internal Account)

Questions? 294-4688

Iowa State University

Statement of Intramural Job Charges

Project PR015668: RM 2128 - EVALUATE AND REPAIR WATER LEAK IN WALL

Location: 2128 COOVER HALL

Work Order:	W954975
Description:	INTRAMURAL TO EH&S TO CHECK FOR MOISTURE WITHIN WALLS
Location:	COOVER HALL
Requester:	RENTSCHLER, STEVEN M
Equipment:

Fiscal Year to Date

Amount Posted	$1,980.57
Labor Hours	0

Cumulative to Date

Amount Posted	$1,980.57
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/24/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,851.00
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$129.57
(W954975) Charges this billing:			$1,980.57

Project PR013511: REPLACE HEAT EXCHANGER FOR BUILDING REFRIGERATION SYSTEMS

Location: SEED SCIENCE

Work Order:	W911864
Description:	C-DI-REPLACE HEAT EXCHANGER FOR BUILDING REFRIGERATION SYSTEMS
Location:	SEED SCIENCE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$6,644.70
Labor Hours	69

Cumulative to Date

Amount Posted	$7,704.00
Labor Hours	80

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$180.00	2
1/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$225.00	2.5
1/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$135.00	1.5
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$37.80
(W911864) Charges this billing:			$577.80	6 hours

Project PR015689: RENOVATION OF COURTYARD

Location: ROY J. CARVER CO-LABORATORY

Work Order:	W956542
Description:	LANDSCAPE ARCHITECT
Location:	ROY J. CARVER CO-LABORATORY
Requester:	MARTIN, RHONDA
Equipment:

Fiscal Year to Date

Amount Posted	$595.00
Labor Hours	7

Cumulative to Date

Amount Posted	$595.00
Labor Hours	7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
(W956542) Charges this billing:			$85.00	1 hour

Project PR015301: ADDRESS EMBANKMENT REPAIR AND PROVIDE SECURITY FENCING

Location: NO BUILDING NAME - ISU CAMPUS

Work Order:	W938523
Description:	CONSTRUCT INC. CONTRACT WITH CITY OF AMES
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	BROWN, CATHERINE S
Equipment:

Fiscal Year to Date

Amount Posted	$20,563.50
Labor Hours	0

Cumulative to Date

Amount Posted	$20,563.50
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/17/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$20,563.50
(W938523) Charges this billing:			$20,563.50

Project PR015510: REPAIR OF G-NOME CERAMIC/TERRA COTTA SCULPTURES ON ROOF

Location: MOLECULAR BIOLOGY

Work Order:	W942725
Description:	B-JB-MOLE BIO - REPAIR OF G-NOME CERAMIC/TERRA COTTA SCULPTURES
Location:	MOLECULAR BIOLOGY
Requester:	LYKINS, WILLIE
Equipment:

Fiscal Year to Date

Amount Posted	$1,591.63
Labor Hours	17.5

Cumulative to Date

Amount Posted	$1,591.63
Labor Hours	17.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$212.50	2.5
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$14.88
(W942725) Charges this billing:			$227.38	2.5 hours

Project PR014617: REPLACE VAC PUMP #1

Location: 1334 HOOVER HALL

Work Order:	W913057
Description:	C-SK-REPLACE VAC PUMP #1
Location:	HOOVER HALL
Requester:	COCHRAN, RONALD E
Equipment:	E029183 - VACUUM PUMP VAC1

Fiscal Year to Date

Amount Posted	$721.35
Labor Hours	7

Cumulative to Date

Amount Posted	$1,685.25
Labor Hours	17.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$180.00	2
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$12.60
(W913057) Charges this billing:			$192.60	2 hours

Project PR015511: SKYLIGHT - REPAIR FRAME AND REPLACE GLASS

Location: HORTICULTURE HALL & GREENHOUSE

Work Order:	W942754
Description:	C-JB-HORT- SKYLIGHT - REPAIR FRAME AND REPLACE GLASS
Location:	HORTICULTURE HALL & GREENHOUSE
Requester:	VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted	$3,865.40
Labor Hours	85

Cumulative to Date

Amount Posted	$3,865.40
Labor Hours	85

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	1
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.98
(W942754) Charges this billing:			$45.48	1 hour

Project PR015589: CORRECT AIR HANDLER PROBLEMS IN BUILDING

Location: LLOYD VETERINARY MEDICAL CENTER

Work Order:	W952772
Description:	LLOYD AHU13 TUNE STEAM CONTROL VALVE
Location:	LLOYD VETERINARY MEDICAL CENTER
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$1,942.05
Labor Hours	27.5

Cumulative to Date

Amount Posted	$1,942.05
Labor Hours	27.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$92.40	1.4
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$6.47
(W952772) Charges this billing:			$98.87	1.4 hours

Project PR014636: ROOM 0007 - REMODEL SPACE FOR NEW EQUIPMENT

Location: 0007 SCIENCE HALL

Work Order:	W947289
Description:	REPAIR T&M CONTRACT HUTSON
Location:	SCIENCE HALL
Requester:	FRISK, DEANN M
Equipment:

Fiscal Year to Date

Amount Posted	$1,808.32
Labor Hours	0

Cumulative to Date

Amount Posted	$1,808.32
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/27/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,690.02
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$118.30
(W947289) Charges this billing:			$1,808.32

Project PR015559: REPLACE 40' - 50' LEAKING STEAM CONDENSATE LINE

Location: LAGOMARCINO HALL

Work Order:	W948398
Description:	T&M CONTRACTOR HUTSON PLUMBING
Location:	LAGOMARCINO HALL
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$1,605.48
Labor Hours	0

Cumulative to Date

Amount Posted	$1,605.48
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,500.45
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$105.03
(W948398) Charges this billing:			$1,605.48

Work Order:	W946379
Description:	INTRAMURAL TO EH&S
Location:	LAGOMARCINO HALL
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$345.61
Labor Hours	0

Cumulative to Date

Amount Posted	$345.61
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/24/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$323.00
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$22.61
(W946379) Charges this billing:			$345.61

Project PR015721: BOILER REPAIRS

Location: M0201 RUMINANT NUTRITION LABORATORY

Work Order:	W958801
Description:	ENVIROMENTAL SYSTEMS
Location:	RUMINANT NUTRITION LABORATORY
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	($180.00)
Labor Hours	0

Cumulative to Date

Amount Posted	($180.00)
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/27/2012	549-00	MATERIAL CHARGE TO WORK ORDER	($180.00)
(W958801) Charges this billing:			($180.00)

Project PR015688: 1109 STAIRWELL, 1ST TO 3RD: REPLACE STAIR TREADS

Location: 1109 COOVER HALL

Work Order:	W958407
Description:	ESTIMATE - PROJECT COORDINATOR
Location:	COOVER HALL
Requester:	RENTSCHLER, STEVEN M
Equipment:

Fiscal Year to Date

Amount Posted	$240.75
Labor Hours	3

Cumulative to Date

Amount Posted	$240.75
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$225.00	3
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$15.75
(W958407) Charges this billing:			$240.75	3 hours

Project PR015454: MODIFY EXTERIOR HANDRAILS

Location: DURHAM CENTER FOR COMPUTATION & COM

Work Order:	W947482
Description:	C-BB-MODIFY EXTERIOR HANDRAILS
Location:	DURHAM CENTER FOR COMPUTATION & COM
Requester:	VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted	$909.51
Labor Hours	10

Cumulative to Date

Amount Posted	$909.51
Labor Hours	10

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$255.00	3
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$17.85
(W947482) Charges this billing:			$272.85	3 hours

Project PR015497: INVESTIGATE AND REPAIR CONDENSATION PROBLEM IN CARCASS COOLER

Location: MEATS LABORATORY (NEW)

Work Order:	W953909
Description:	T&M CONTRACTOR, JC TOLAND PAINTING
Location:	MEATS LABORATORY (NEW)
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$1,473.07
Labor Hours	0

Cumulative to Date

Amount Posted	$1,473.07
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/25/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,376.70
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$96.37
(W953909) Charges this billing:			$1,473.07

Project PR015625: FIRE ALARM CAUSED BY DEFECTIVE SPRINKLER HEAD

Location: ISU FAMILY RESOURCE CENTER

Work Order:	W950503
Description:	BUILD AND INSTALL PROTECTOR FOR SPRINKLER HEADS
Location:	ISU FAMILY RESOURCE CENTER
Requester:	DPS
Equipment:

Fiscal Year to Date

Amount Posted	$364.19
Labor Hours	6.6

Cumulative to Date

Amount Posted	$364.19
Labor Hours	6.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
(W950503) Charges this billing:			$110.00	2 hours

Project PR015529: REMOVAL OF OBSOLETE ROOF FAN

Location: D COOVER HALL

Work Order:	W945022
Description:	COVER OPENING FROM REMOVED ROOF FAN
Location:	COOVER HALL
Requester:	KOOBS, GAIL W
Equipment:

Fiscal Year to Date

Amount Posted	$667.68
Labor Hours	9

Cumulative to Date

Amount Posted	$667.68
Labor Hours	9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$15.40
(W945022) Charges this billing:			$235.40	4 hours

Project PR015389: 3RD FLOOR EAST ROOMS -SEAL INTERIOR DUCT LINING

Location: STUDENT SERVICES BUILDING

Work Order:	W945435
Description:	HVAC CONTRACTOR - STEIN - REMOVE/INSTALL DUCTWORK IN OFFICES
Location:	STUDENT SERVICES BUILDING
Requester:	GUNNING, JAMES LYNN
Equipment:

Fiscal Year to Date

Amount Posted	$1,389.13
Labor Hours	0

Cumulative to Date

Amount Posted	$1,389.13
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
12/28/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,298.25
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$90.88
(W945435) Charges this billing:			$1,389.13

Project PR014726: 2ND FLOOR ADDITION: REPLACE LOOSE FLOOR TILE

Location: GILMAN HALL

Work Order:	W952907
Description:	INTRAMURAL FROM FP&M TO EHS
Location:	GILMAN HALL
Requester:	RENTSCHLER, STEVEN M
Equipment:

Fiscal Year to Date

Amount Posted	$4,602.07
Labor Hours	0

Cumulative to Date

Amount Posted	$4,602.07
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/24/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$4,301.00
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$301.07
(W952907) Charges this billing:			$4,602.07

Project PR015670: FLOODING (WATER LEAK) IN EQUIPMENT ROOM

Location: EXTENSION 4-H YOUTH BUILDING

Work Order:	W954995
Description:	CARPENTER TO VENTELATE WALLS
Location:	EXTENSION 4-H YOUTH BUILDING
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$1,083.55
Labor Hours	18.9

Cumulative to Date

Amount Posted	$1,083.55
Labor Hours	18.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
1/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$187.00	3.4
1/27/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$6.06
(W954995) Charges this billing:			$248.06	4.4 hours

Project PR015668: RM 2128 - EVALUATE AND REPAIR WATER LEAK IN WALL

Location: 2128 COOVER HALL

Work Order:	W957094
Description:	HIRE CONTRACTOR TO INSTALL CARPET TILE
Location:	COOVER HALL
Requester:	RENTSCHLER, STEVEN M
Equipment:

Fiscal Year to Date

Amount Posted	$1,465.90
Labor Hours	0

Cumulative to Date

Amount Posted	$1,465.90
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/26/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,370.00
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$95.90
(W957094) Charges this billing:			$1,465.90

Project PR015670: FLOODING (WATER LEAK) IN EQUIPMENT ROOM

Location: EXTENSION 4-H YOUTH BUILDING

Work Order:	W954686
Description:	AREA MECHANIC TO ASSIST WITH FLOODING
Location:	EXTENSION 4-H YOUTH BUILDING
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$281.50
Labor Hours	5.2

Cumulative to Date

Amount Posted	$281.50
Labor Hours	5.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$16.05	0.3
1/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
(W954686) Charges this billing:			$69.55	1.3 hours

Project PR015321: EVALUATE & SIZE EXHAUST SYSTEM IN RESTROOMS 1061 & 1063

Location: 1061 COMMUNICATIONS BUILDING

Work Order:	W954682
Description:	C-DI-COMM- INCREASE AIR FLOW TO RESTROOMS
Location:	COMMUNICATIONS BUILDING
Requester:	LYKINS, WILLIE
Equipment:

Fiscal Year to Date

Amount Posted	$2,070.45
Labor Hours	21.5

Cumulative to Date

Amount Posted	$2,070.45
Labor Hours	21.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
1/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$360.00	4
1/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$405.00	4.5
1/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$360.00	4
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$85.05
(W954682) Charges this billing:			$1,300.05	13.5 hours

Project PR015643: ELEVATOR 3-INSTALL DAMPER AND FIRE CONTROL SWITCHES

Location: E0041 LEBARON HALL

Work Order:	W958615
Description:	SK - ASSIST WITH ELEVATOR DAMPER AND CONTROL SWITCH
Location:	LEBARON HALL
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E019106 - HYDRAULIC ELEVATOR ELH3

Fiscal Year to Date

Amount Posted	$481.50
Labor Hours	5

Cumulative to Date

Amount Posted	$481.50
Labor Hours	5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$180.00	2
1/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$270.00	3
2/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$31.50
(W958615) Charges this billing:			$481.50	5 hours

Ticket Total: $39,238.94

Iowa State University

Facilities Planning & Management
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