Job Charges Statement

Facilities Planning and Management

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

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Iowa State University

Statement of Intramural Job Charges

Project PR015402: ROOM 314 - INSTALL 3 FAN COIL UNITS

Location: 0314 MARSTON HALL

Work Order:	W968823
Description:	RUN NEW PNUEMATIC LINES FOR 3NEW FCU'S & VERIFY THEY ARE WORKING
Location:	MARSTON HALL
Requester:	RASMUSSEN, LLOYD T
Equipment:

Fiscal Year to Date

Amount Posted	$740.30
Labor Hours	11.4

Cumulative to Date

Amount Posted	$740.30
Labor Hours	11.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/2/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$436.60	7.4
4/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$118.00	2
4/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$0.00
4/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$19.27
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$40.17
(W968823) Charges this billing:			$614.04	9.4 hours

Project PR015761: REPLACE DOMESTIC WATER HEATER

Location: SCIENCE HALL ADDITION NO. 2

Work Order:	W966653
Description:	C-SK-REPLACE DOMESTIC WATER HEATER
Location:	SCIENCE HALL ADDITION NO. 2
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$48.15
Labor Hours	0.5

Cumulative to Date

Amount Posted	$48.15
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3.15
(W966653) Charges this billing:			$48.15	0.5 hours

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	$1,864.48
Labor Hours	20.5

Cumulative to Date

Amount Posted	$1,864.48
Labor Hours	20.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$170.00	2
4/13/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$17.85
(W942725) Charges this billing:			$272.85	3 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	$3,910.88
Labor Hours	86

Cumulative to Date

Amount Posted	$3,910.88
Labor Hours	86

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$21.25	0.5
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1.49
(W942754) Charges this billing:			$22.74	0.5 hours

Project PR015389: 3RD FLOOR EAST ROOMS - REPLACE AHU 3 & 5 COILS - CLEAN DUCTS

Location: STUDENT SERVICES BUILDING

Work Order:	W963441
Description:	CLEANING CONTRACTOR TO CLEAN DUCTWORK
Location:	STUDENT SERVICES BUILDING
Requester:	GUNNING, JAMES LYNN
Equipment:

Fiscal Year to Date

Amount Posted	$4,317.45
Labor Hours	1.5

Cumulative to Date

Amount Posted	$4,317.45
Labor Hours	1.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/9/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3,900.00
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$273.00
(W963441) Charges this billing:			$4,173.00

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	$1,409.74
Labor Hours	15.5

Cumulative to Date

Amount Posted	$1,409.74
Labor Hours	15.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
3/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
4/2/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$17.85
(W947482) Charges this billing:			$272.85	3 hours

Project PR015655: REPLACE GATE ON S. ELEVATOR WITH 2-PIECE GATE

Location: E0086 GENERAL SERVICES BUILDING

Work Order:	W966798
Description:	INSTALL GATE
Location:	GENERAL SERVICES BUILDING
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E005088 - HYDRAULIC ELEVATOR ELH2

Fiscal Year to Date

Amount Posted	$118.00
Labor Hours	2

Cumulative to Date

Amount Posted	$118.00
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$118.00	2
(W966798) Charges this billing:			$118.00	2 hours

Project PR015729: ROOMS 0007, 0008, 0009, 0010 - REPLACE DRAIN LINE AND TRAPS

Location: 0008 INSECTARY AND GREENHOUSE

Work Order:	W963380
Description:	PRCOOR
Location:	INSECTARY AND GREENHOUSE
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$722.26
Labor Hours	9

Cumulative to Date

Amount Posted	$722.26
Labor Hours	9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
3/21/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
3/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
3/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
4/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$26.25
(W963380) Charges this billing:			$401.25	5 hours

Project PR015872: INVESTIGATE AND REPAIR LEAK OUTSIDE OF DOOR 1249-3

Location: 1249 KILDEE HALL

Work Order:	W967734
Description:	PRCOOR
Location:	KILDEE HALL
Requester:	MCDONALD, DIANE
Equipment:

Fiscal Year to Date

Amount Posted	$412.50
Labor Hours	5.5

Cumulative to Date

Amount Posted	$412.50
Labor Hours	5.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/28/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
4/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
4/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
4/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
4/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$112.50	1.5
(W967734) Charges this billing:			$412.50	5.5 hours

Project PR015836: ROOM 133-FLOOR LETTING LOOSE FROM CONCRETE SUBSTRUCTURE

Location: 0133 MEATS LABORATORY (NEW)

Work Order:	W971355
Description:	PRCOOR
Location:	MEATS LABORATORY (NEW)
Requester:	HOLTZBAUER, MICHAEL J.
Equipment:

Fiscal Year to Date

Amount Posted	$80.25
Labor Hours	1

Cumulative to Date

Amount Posted	$80.25
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$5.25
(W971355) Charges this billing:			$80.25	1 hour

Project PR015752: CITY POWER OUTAGE AT APPLIED SCIENCE COMPLEX

Location: APPLIED SCIENCE COMPLEX 1

Work Order:	W960818
Description:	NIGHT CALL 02/12/12 & FOLLOW-UP ON POWER OUTAGE @ ASC
Location:	APPLIED SCIENCE COMPLEX 1
Requester:	DESHONG, MARK
Equipment:

Fiscal Year to Date

Amount Posted	$2,049.25
Labor Hours	22.2

Cumulative to Date

Amount Posted	$2,049.25
Labor Hours	22.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/4/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$118.00	2
(W960818) Charges this billing:			$118.00	2 hours

Project PR015924: NIGHT CALL BREAK-IN AT BEARDSHEAR - CONFIRM: DAVE RUSSELL

Location: BEARDSHEAR HALL

Work Order:	W968852
Description:	NIGHT CALL BREAK IN AT BEARDSHEAR - CONFIRM: DAVE RUSSELL
Location:	BEARDSHEAR HALL
Requester:	DPS
Equipment:

Fiscal Year to Date

Amount Posted	$895.96
Labor Hours	12.5

Cumulative to Date

Amount Posted	$895.96
Labor Hours	12.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/2/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$34.80	0.6
4/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$98.46
(W968852) Charges this billing:			$133.26	0.6 hours

Project PR015321: INSTALL EXHAUST SYSTEM IN RESTROOMS 1061 & 1063

Location: 1061 COMMUNICATIONS BUILDING

Work Order:	W960094
Description:	PROJ COORD
Location:	COMMUNICATIONS BUILDING
Requester:	LYKINS, WILLIE
Equipment:

Fiscal Year to Date

Amount Posted	$160.50
Labor Hours	2

Cumulative to Date

Amount Posted	$160.50
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$5.25
(W960094) Charges this billing:			$80.25	1 hour

Project PR015763: REPLACE DOMESTIC WATER HEATER

Location: CARVER HALL

Work Order:	W966657
Description:	C-SK-REPLACE DOMESTIC WATER HEATER
Location:	CARVER HALL
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$48.15
Labor Hours	0.5

Cumulative to Date

Amount Posted	$48.15
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3.15
(W966657) Charges this billing:			$48.15	0.5 hours

Project PR015892: REPLACE CONDENSOR FOR COMPUTER ROOM

Location: ADMINISTRATIVE SERVICES BUILDING

Work Order:	W967792
Description:	C-DI-REPLACE CONDENSOR FOR COMPUTER ROOM
Location:	ADMINISTRATIVE SERVICES BUILDING
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$577.80
Labor Hours	6

Cumulative to Date

Amount Posted	$577.80
Labor Hours	6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$180.00	2
4/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
4/4/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
4/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$180.00	2
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$37.80
(W967792) Charges this billing:			$577.80	6 hours

Project PR015729: ROOMS 0007, 0008, 0009, 0010 - REPLACE DRAIN LINE AND TRAPS

Location: 0008 INSECTARY AND GREENHOUSE

Work Order:	W971338
Description:	REPAIR VCT IN ROOM 0010 APPROX. 4 TILES, REPAIR CEILING GRID/TI
Location:	INSECTARY AND GREENHOUSE
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$200.09
Labor Hours	3.4

Cumulative to Date

Amount Posted	$200.09
Labor Hours	3.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
4/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$77.00	1.4
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$13.09
(W971338) Charges this billing:			$200.09	3.4 hours

Project PR015389: 3RD FLOOR EAST ROOMS - REPLACE AHU 3 & 5 COILS - CLEAN DUCTS

Location: STUDENT SERVICES BUILDING

Work Order:	W961117
Description:	STEIN H&C TO PROVIDE/INSTALL NEW COILING COILS FOR AHU 3 & 5
Location:	STUDENT SERVICES BUILDING
Requester:	GUNNING, JAMES LYNN
Equipment:

Fiscal Year to Date

Amount Posted	$21,106.79
Labor Hours	0

Cumulative to Date

Amount Posted	$21,106.79
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/9/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$18,994.97
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,329.65
(W961117) Charges this billing:			$20,324.62

Project PR015762: REPLACE DOMESTIC WATER HEATER

Location: FISHER THEATRE

Work Order:	W966655
Description:	C-SK-REPLACE DOMESTIC WATER HEATER
Location:	FISHER THEATRE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$48.15
Labor Hours	0.5

Cumulative to Date

Amount Posted	$48.15
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3.15
(W966655) Charges this billing:			$48.15	0.5 hours

Project PR015765: REPLACE DOMESTIC WATER HEATER AND 6IN ISOLATION VALVE

Location: MOLECULAR BIOLOGY

Work Order:	W966659
Description:	C-SK-REPLACE DOMESTIC WATER HEATER AND 6IN ISOLATION VALVE
Location:	MOLECULAR BIOLOGY
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$48.15
Labor Hours	0.5

Cumulative to Date

Amount Posted	$48.15
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3.15
(W966659) Charges this billing:			$48.15	0.5 hours

Project PR015872: INVESTIGATE AND REPAIR LEAK OUTSIDE OF DOOR 1249-3

Location: 1249 KILDEE HALL

Work Order:	W967312
Description:	ENGINEERING ASSISTANCE - INVESTIGATE LEAK OUTSIDE DOOR
Location:	KILDEE HALL
Requester:	MCDONALD, DIANE
Equipment:

Fiscal Year to Date

Amount Posted	$405.00
Labor Hours	4.5

Cumulative to Date

Amount Posted	$405.00
Labor Hours	4.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
4/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
4/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$225.00	2.5
(W967312) Charges this billing:			$405.00	4.5 hours

Project PR015729: ROOMS 0007, 0008, 0009, 0010 - REPLACE DRAIN LINE AND TRAPS

Location: 0008 INSECTARY AND GREENHOUSE

Work Order:	W970368
Description:	T&M CONTRACTOR, ELLER INSULATION
Location:	INSECTARY AND GREENHOUSE
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$264.29
Labor Hours	0

Cumulative to Date

Amount Posted	$264.29
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/11/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$247.00
4/18/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$17.29
(W970368) Charges this billing:			$264.29

Ticket Total: $28,663.39

Iowa State University

Facilities Planning & Management
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