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 502-11-21
FP&M-WATER DAMAGE 2010
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010

Location: LAGOMARCINO HALL

Work Order: W889388
Description: ITS TO REMOVE AND RE-INSTALL MEDIA CABINET IN N0008 AT LAGO
Location: LAGOMARCINO HALL
Requester: VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted $294.25
Labor Hours 0

Cumulative to Date

Amount Posted $294.25
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2011 549-00 MATERIAL CHARGE TO WORK ORDER $275.00
3/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $19.25
(W889388) Charges this billing: $294.25

Project PR014471: RECONSTRUCTION IN GILMAN DUE TO FLOOD 2010

Location: 0755 GILMAN HALL

Work Order: W892429
Description: CAMPUS SERVICES TO MOVE FURNITURE AT GILMAN
Location: GILMAN HALL
Requester: VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted $1,142.14
Labor Hours 23.4

Cumulative to Date

Amount Posted $1,142.14
Labor Hours 23.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2011 549-00 MATERIAL CHARGE TO WORK ORDER $24.23
3/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $1.70
(W892429) Charges this billing: $25.93

Project PR014373: PARKING/STREET FLOOD 2010

Location: VARIOUS BUILDING LOCATIONS

Work Order: W901386
Description: 13TH STREET EMBANKMENT DAC ISU 044
Location: VARIOUS BUILDING LOCATIONS
Requester: MILLER, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $771.90
Labor Hours 9.3

Cumulative to Date

Amount Posted $771.90
Labor Hours 9.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $149.40 1.8
(W901386) Charges this billing: $149.40 1.8 hours
Work Order: W901839
Description: CAMPUS WIDE HARD SURFACE REPAIRS - DAC ISU 008
Location: VARIOUS BUILDING LOCATIONS
Requester: MILLER, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $788.50
Labor Hours 9.5

Cumulative to Date

Amount Posted $788.50
Labor Hours 9.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $124.50 1.5
2/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $166.00 2
2/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $41.50 0.5
(W901839) Charges this billing: $332.00 4 hours
Work Order: W894611
Description: JULY WINDSTORM TREE DAMAGE - DAC ISU 050
Location: VARIOUS BUILDING LOCATIONS
Requester: MILLER, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $3,510.10
Labor Hours 69.9

Cumulative to Date

Amount Posted $3,510.10
Labor Hours 69.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $90.00 6
2/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $45.00 3
2/25/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $60.00 4
2/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $15.00 1
(W894611) Charges this billing: $210.00 14 hours

Project PR014454: RECONSTRUCTION OF ARMORY DUE TO FLOOD 2010

Location: ARMORY

Work Order: W897809
Description: TAPE AND PAINT
Location: ARMORY
Requester: CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $1,892.53
Labor Hours 28.7

Cumulative to Date

Amount Posted $1,892.53
Labor Hours 28.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $193.80 3.4
2/18/2011 549-00 MATERIAL CHARGE TO WORK ORDER $33.89
3/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $15.94
(W897809) Charges this billing: $243.63 3.4 hours

Project PR014452: RECONSTRUCTION IN GENERAL SERVICES DUE TO FLOOD 2010

Location: GENERAL SERVICES BUILDING

Work Order: W884083
Description: PROJECT COORDINATOR
Location: GENERAL SERVICES BUILDING
Requester: VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted $842.63
Labor Hours 10.5

Cumulative to Date

Amount Posted $842.63
Labor Hours 10.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $75.00 1
2/24/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
3/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $7.88
(W884083) Charges this billing: $120.38 1.5 hours

Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010

Location: LAGOMARCINO HALL

Work Order: W890348
Description: REPAIR AND PAINT WALL IN ROOM IN N0061 AND VARIOUS DOOR FRAMES
Location: LAGOMARCINO HALL
Requester: VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted $6,246.99
Labor Hours 98.2

Cumulative to Date

Amount Posted $6,246.99
Labor Hours 98.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/24/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $142.50 2.5
3/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $9.98
(W890348) Charges this billing: $152.48 2.5 hours

Project PR014338: FP&M FLOOD DAMAGE 08/11/10

Location: GENERAL SERVICES BUILDING

Work Order: W898122
Description: REMOVE DEBRIS FROM FENCE LINES SOUTH UVSV PASTURE
Location: GENERAL SERVICES BUILDING
Requester: BOHNING, CHERIE
Equipment:

Fiscal Year to Date

Amount Posted $9,211.38
Labor Hours 147

Cumulative to Date

Amount Posted $9,211.38
Labor Hours 147
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2011 549-00 MATERIAL CHARGE TO WORK ORDER $265.00
(W898122) Charges this billing: $265.00

Project PR014454: RECONSTRUCTION OF ARMORY DUE TO FLOOD 2010

Location: ARMORY

Work Order: W893557
Description: REPAIR SHEETROCK AND CEILING TILES
Location: ARMORY
Requester: CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $4,661.25
Labor Hours 69.5

Cumulative to Date

Amount Posted $4,661.25
Labor Hours 69.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/18/2011 549-00 MATERIAL CHARGE TO WORK ORDER $3.39
2/25/2011 549-00 MATERIAL CHARGE TO WORK ORDER $141.96
3/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $10.17
(W893557) Charges this billing: $155.52
Work Order: W904202
Description: ASSIST IN CHECKING NEDED REPAIRS VARIOUS LOCATIONS
Location: ARMORY
Requester: CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $257.60
Labor Hours 4.5

Cumulative to Date

Amount Posted $257.60
Labor Hours 4.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
3/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $1.87
(W904202) Charges this billing: $28.62 0.5 hours

Project PR014452: RECONSTRUCTION IN GENERAL SERVICES DUE TO FLOOD 2010

Location: GENERAL SERVICES BUILDING

Work Order: W898642
Description: MOVE FURNITURE, SCRUB & WAX FLOORS IN ROOMS 0053, 0054, 0065
Location: GENERAL SERVICES BUILDING
Requester: VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted $2,244.33
Labor Hours 43

Cumulative to Date

Amount Posted $2,244.33
Labor Hours 43
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/24/2011 549-00 MATERIAL CHARGE TO WORK ORDER ($182.63)
3/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER ($12.78)
(W898642) Charges this billing: ($195.41)

Project PR014373: PARKING/STREET FLOOD 2010

Location: VARIOUS BUILDING LOCATIONS

Work Order: W908002
Description: CAMPUS PARKING LOTS - DAC ISU-053
Location: VARIOUS BUILDING LOCATIONS
Requester: MILLER, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $539.50
Labor Hours 6.5

Cumulative to Date

Amount Posted $539.50
Labor Hours 6.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $124.50 1.5
2/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $249.00 3
2/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $166.00 2
(W908002) Charges this billing: $539.50 6.5 hours

Ticket Total: $2,321.30