Job Charges Statement

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Iowa State University

Statement of Intramural Job Charges

Work Order:	W823010
Description:	PROVIDE FIRE SYSTEM SUPPORT AT BEYER, STATE GYM & LIED REC
Location:	VARIOUS BUILDING LOCATIONS
Requester:	MURKEN, JEFFREY R
Equipment:

Fiscal Year to Date

Amount Posted	$2,059.10
Labor Hours	34.9

Cumulative to Date

Amount Posted	$5,776.30
Labor Hours	105.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$118.00	2
4/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$118.00	2
(W823010) Charges this billing:			$236.00	4 hours

Work Order:	W806537
Description:	MISC PURCHASES-EBEL
Location:	LIED RECREATION/ATHLETIC CTR
Requester:
Equipment:

Fiscal Year to Date

Amount Posted	$5,880.77
Labor Hours	0

Cumulative to Date

Amount Posted	$15,909.89
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/5/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$586.40
(W806537) Charges this billing:			$586.40

Work Order:	W904271
Description:	REKEY LOCKS
Location:	STATE GYMNASIUM
Requester:	EBEL, ROBERT R
Equipment:

Fiscal Year to Date

Amount Posted	$9,279.01
Labor Hours	78.8

Cumulative to Date

Amount Posted	$10,922.79
Labor Hours	99.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
4/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$80.33
4/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$116.00	2
4/5/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$516.76
4/6/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
4/10/2012	549-00	MATERIAL CHARGE TO WORK ORDER	($258.38)
4/10/2012	549-00	MATERIAL CHARGE TO WORK ORDER	($258.38)
4/10/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,263.74
(W904271) Charges this billing:			$1,558.67	3.7 hours

Work Order:	W790230
Description:	STATE GYM - MISCELLANEOUS MECHANICAL UTILITIES SUPPORT
Location:	STATE GYMNASIUM
Requester:
Equipment:

Fiscal Year to Date

Amount Posted	$870.74
Labor Hours	9

Cumulative to Date

Amount Posted	$2,172.76
Labor Hours	29.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$65.00	1
(W790230) Charges this billing:			$65.00	1 hour

Work Order:	W887457
Description:	STATE GYM & WEST ADDITION LANDSCAPE DESIGN
Location:	STATE GYMNASIUM
Requester:	STRAWHACKER, CHRISTOPHER E
Equipment:

Fiscal Year to Date

Amount Posted	$5,176.50
Labor Hours	60.9

Cumulative to Date

Amount Posted	$9,107.50
Labor Hours	109.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$170.00	2
3/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
(W887457) Charges this billing:			$212.50	2.5 hours

Work Order:	W887458
Description:	PLANT MATERIAL PURCHASE, SITE GRADING, PLANTING & LAWN ESTABLISH
Location:	STATE GYMNASIUM
Requester:	STRAWHACKER, CHRISTOPHER E
Equipment:

Fiscal Year to Date

Amount Posted	$42,940.06
Labor Hours	22.5

Cumulative to Date

Amount Posted	$42,940.06
Labor Hours	22.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
3/28/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
3/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
3/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$51.00	0.6
4/2/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
(W887458) Charges this billing:			$263.50	3.1 hours

Work Order:	W941703
Description:	BEYER HALL - ADD CHILLED WATER METER
Location:	BEYER HALL
Requester:
Equipment:

Fiscal Year to Date

Amount Posted	$1,447.35
Labor Hours	21.1

Cumulative to Date

Amount Posted	$1,447.35
Labor Hours	21.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$99.00	1.5
(W941703) Charges this billing:			$99.00	1.5 hours

Work Order:	W971721
Description:	CHILLED WATER WORK AT BEYER HALL TUNNEL ON APRIL 11, 2012
Location:	BEYER HALL
Requester:	EBEL, ROBERT R
Equipment:

Fiscal Year to Date

Amount Posted	$221.00
Labor Hours	3.4

Cumulative to Date

Amount Posted	$221.00
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	$221.00	3.4
(W971721) Charges this billing:			$221.00	3.4 hours

Work Order:	W845997
Description:	BEYER HALL - ELEVATOR SUPPORT
Location:	BEYER HALL
Requester:	JESSE, JOHN J
Equipment:	E008650 - HYDRAULIC ELEVATOR ELH1

Fiscal Year to Date

Amount Posted	$2,498.42
Labor Hours	23.7

Cumulative to Date

Amount Posted	$2,631.62
Labor Hours	26.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/2/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$82.60	1.4
(W845997) Charges this billing:			$82.60	1.4 hours

Work Order:	W940575
Description:	VARIOUS OUTDOOR IMPROVEMENTS
Location:	STATE GYMNASIUM
Requester:	STEPHENSON, MARK O
Equipment:

Fiscal Year to Date

Amount Posted	$21,109.96
Labor Hours	275.1

Cumulative to Date

Amount Posted	$21,109.96
Labor Hours	275.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$270.00	6
4/9/2012	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$169.46	7.5
4/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$78.40	1.6
4/12/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$34.30	0.7
(W940575) Charges this billing:			$552.16	15.8 hours

Work Order:	W964464
Description:	REMOVE CUSPIDOR AND INSTALL WATER BOTTLE FILLER
Location:	STATE GYMNASIUM
Requester:	SARGENT, DOUGLAS L
Equipment:

Fiscal Year to Date

Amount Posted	$1,451.90
Labor Hours	26.4

Cumulative to Date

Amount Posted	$1,451.90
Labor Hours	26.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/2/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
4/4/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$165.00	3
4/5/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$428.00	8
4/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$25.70
(W964464) Charges this billing:			$728.70	13 hours

Work Order:	W805563
Description:	FURNITURE OR OTHER MOVABLE EQUIP/INST
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted	$1,183,292.55
Labor Hours	0

Cumulative to Date

Amount Posted	$1,185,922.49
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,050.00
4/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	($399.00)
4/10/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2,264.92
(W805563) Charges this billing:			$2,915.92

Work Order:	W840871
Description:	BEYER HALL REMODEL - BAS POST CONSTRUCTION
Location:	BEYER HALL
Requester:
Equipment:

Fiscal Year to Date

Amount Posted	$726.00
Labor Hours	11

Cumulative to Date

Amount Posted	$1,730.80
Labor Hours	26.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$66.00	1
(W840871) Charges this billing:			$66.00	1 hour

Ticket Total: $7,587.45

Iowa State University

Facilities Planning & Management
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