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

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Date:
Sold By FPM DEPARTMENTAL JOB
Sold To 112-11-70
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Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR015448: DOOR CX29 - INSTALL AUTOMATIC DOOR OPENER

Location: INDUSTRIAL EDUCATION II

Work Order: W967383
Description: HIRE WALSH DOORS
Location: INDUSTRIAL EDUCATION II
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $2,492.47
Labor Hours 0

Cumulative to Date

Amount Posted $2,492.47
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $2,329.41
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $163.06
(W967383) Charges this billing: $2,492.47

Project PR015674: ROOM R0155 AND R0159 - ADA UPGRADES TO RESTROOM

Location: R0155 DURHAM CENTER FOR COMPUTATION & COM

Work Order: W973909
Description: PROJ COOR RESTROOM
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: DIXON-FOX, KERRY A
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
4/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $150.00 2
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $10.50
(W973909) Charges this billing: $160.50 2 hours

Project PR015448: DOOR CX29 - INSTALL AUTOMATIC DOOR OPENER

Location: INDUSTRIAL EDUCATION II

Work Order: W958723
Description: INSTALL HORTON 7000 SERIES HEAVY DUTY DOOR OPERATOR, RIGHT HAND
Location: INDUSTRIAL EDUCATION II
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $713.62
Labor Hours 9.8

Cumulative to Date

Amount Posted $713.62
Labor Hours 9.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
4/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
4/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $127.93
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $18.20
(W958723) Charges this billing: $278.13 2.4 hours

Project PR015674: ROOM R0155 AND R0159 - ADA UPGRADES TO RESTROOM

Location: R0155 DURHAM CENTER FOR COMPUTATION & COM

Work Order: W954989
Description: +C-JB-R0155 - ADA UPGRADES TO RESTROOM
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: DIXON-FOX, KERRY A
Equipment:

Fiscal Year to Date

Amount Posted $909.50
Labor Hours 10

Cumulative to Date

Amount Posted $909.50
Labor Hours 10
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
4/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
4/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
4/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $17.85
(W954989) Charges this billing: $272.85 3 hours

Project PR015813: H/C OPERATORS BAD ON BOTH INTERIOR & EXTERIOR S.W. DOORS

Location: 1003 HUB

Work Order: W967497
Description: DOOR CONTRACTOR - WALSH DOOR
Location: HUB
Requester: HELGERSON, MATTHEW LEE
Equipment:

Fiscal Year to Date

Amount Posted $4,958.02
Labor Hours 0

Cumulative to Date

Amount Posted $4,958.02
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $4,633.66
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $324.36
(W967497) Charges this billing: $4,958.02

Project PR015448: DOOR CX29 - INSTALL AUTOMATIC DOOR OPENER

Location: INDUSTRIAL EDUCATION II

Work Order: W958425
Description: FABRICATE DOOR INTERFACE CHASSIS
Location: INDUSTRIAL EDUCATION II
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $935.52
Labor Hours 10

Cumulative to Date

Amount Posted $935.52
Labor Hours 10
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $236.00 4
4/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
4/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $8.00
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $25.34
(W958425) Charges this billing: $387.34 6 hours
Work Order: W971609
Description: PRIME/PAINT NEW WOOD CASING INTERIOR SIDE, PAINT NEW DOOR FRAME
Location: INDUSTRIAL EDUCATION II
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $741.03
Labor Hours 12

Cumulative to Date

Amount Posted $741.03
Labor Hours 12
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
4/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $159.50 2.9
4/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $32.55
4/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
4/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $203.50 3.7
4/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $48.48
(W971609) Charges this billing: $741.03 12 hours

Project PR015813: H/C OPERATORS BAD ON BOTH INTERIOR & EXTERIOR S.W. DOORS

Location: 1003 HUB

Work Order: W973785
Description: ELECTRICIAN
Location: HUB
Requester: HELGERSON, MATTHEW LEE
Equipment:

Fiscal Year to Date

Amount Posted $114.49
Labor Hours 2

Cumulative to Date

Amount Posted $114.49
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $7.49
(W973785) Charges this billing: $114.49 2 hours

Project PR015448: DOOR CX29 - INSTALL AUTOMATIC DOOR OPENER

Location: INDUSTRIAL EDUCATION II

Work Order: W947485
Description: C-JK-DOOR CX29 - INSTALL AUTOMATIC DOOR OPENER
Location: INDUSTRIAL EDUCATION II
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $1,348.20
Labor Hours 14

Cumulative to Date

Amount Posted $1,348.20
Labor Hours 14
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $45.00 0.5
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $3.15
(W947485) Charges this billing: $48.15 0.5 hours
Work Order: W971801
Description: PROVIDE/INSTALL NEW CYLINDER, KEYED TO EXT. DOOR?
Location: INDUSTRIAL EDUCATION II
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $80.68
Labor Hours 1.3

Cumulative to Date

Amount Posted $80.68
Labor Hours 1.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $75.40 1.3
5/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $5.28
(W971801) Charges this billing: $80.68 1.3 hours

Ticket Total: $9,533.66