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 701-11-43-00-1000
BUILDING STRUCTURAL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W974158
Description: DOOR IN WOMENS RESTROOM ABOUT TO FALL OFF
Location: COLLEGE OF DESIGN
Requester: KRUCKENBERG, BOBBI JO
Equipment:

Fiscal Year to Date

Amount Posted $313.50
Labor Hours 5.7

Cumulative to Date

Amount Posted $313.50
Labor Hours 5.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $203.50 3.7
4/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W974158) Charges this billing: $313.50 5.7 hours
Work Order: W972655
Description: NORTHWEST ENTRY DOOR WIRES BROKEN - CONF. KEN SCHMIDT
Location: CARVER HALL
Requester: CUSTODIAL TEAM 1
Equipment:

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
4/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W972655) Charges this billing: $118.00 2 hours
Work Order: W967745
Description: DOOR STOP IS BROKEN ON DOOR. IT STAYS DOWN AND CAN NOT OPEN
Location: VETERINARY MEDICINE
Requester: CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted $378.22
Labor Hours 2.7

Cumulative to Date

Amount Posted $378.22
Labor Hours 2.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
4/25/2012 549-00 MATERIAL CHARGE TO WORK ORDER $229.72
(W967745) Charges this billing: $339.72 2 hours
Work Order: W971856
Description: REPAIR OR REPLACE ENTRY DOOR
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SOH, DAVID H
Equipment:

Fiscal Year to Date

Amount Posted $422.30
Labor Hours 4.9

Cumulative to Date

Amount Posted $422.30
Labor Hours 4.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $27.50 0.5
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $22.00 0.4
4/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
4/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
4/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $152.80
(W971856) Charges this billing: $422.30 4.9 hours
Work Order: W967872
Description: CLOSER BROKE ON SOUTH SIDE "EXIT ONLY" DOOR FROM STAIRS
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $297.00
Labor Hours 5.4

Cumulative to Date

Amount Posted $297.00
Labor Hours 5.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W967872) Charges this billing: $82.50 1.5 hours
Work Order: W974030
Description: CEILING ACCESS DOOR FOR PIPES FELL DOWN IN HALL BY 0039
Location: INDUSTRIAL EDUCATION II
Requester: CREEKMUR, MARK D
Equipment:

Fiscal Year to Date

Amount Posted $165.00
Labor Hours 3

Cumulative to Date

Amount Posted $165.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
(W974030) Charges this billing: $165.00 3 hours
Work Order: W974899
Description: DOOR CLOSER LEAKING OIL 1ST FLOOR STAIRWELL
Location: HORTICULTURE HALL & GREENHOUSE
Requester: NELSON, STUART
Equipment:

Fiscal Year to Date

Amount Posted $440.58
Labor Hours 4

Cumulative to Date

Amount Posted $440.58
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
4/30/2012 549-00 MATERIAL CHARGE TO WORK ORDER $220.58
4/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
(W974899) Charges this billing: $440.58 4 hours
Work Order: W971904
Description: THE NORTH WEST DOOR OF CARVER WILL NOT CLOSE PROPERLY
Location: CARVER HALL
Requester: HOUGHTON, ALEXANDER M
Equipment:

Fiscal Year to Date

Amount Posted $82.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $82.50
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W971904) Charges this billing: $82.50 1.5 hours
Work Order: W973921
Description: HANDLE IS LOOSE ON SLIDDING DOOR
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $112.50
Labor Hours 2

Cumulative to Date

Amount Posted $112.50
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
4/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $2.50
(W973921) Charges this billing: $112.50 2 hours
Work Order: W967580
Description: REPAINT ENTRANCE DOORS, EAST MAIN ENTRANCE BY JUNE 1
Location: PEARSON HALL
Requester: CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $682.00
Labor Hours 12.4

Cumulative to Date

Amount Posted $682.00
Labor Hours 12.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
(W967580) Charges this billing: $165.00 3 hours
Work Order: W972485
Description: POOL DOOR 0123-1 STICKING
Location: BARBARA E FORKER BUILDING
Requester: BREMER, JOSHUA
Equipment:

Fiscal Year to Date

Amount Posted $165.00
Labor Hours 3

Cumulative to Date

Amount Posted $165.00
Labor Hours 3
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
4/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W972485) Charges this billing: $165.00 3 hours
Work Order: W974106
Description: OVERHEAD DOOR 1300-X2 NOT WORKING - CONFIRM: BRIAN ANGSTROM
Location: VETERINARY MEDICINE FIELD SERVICES
Requester: LAYMAN, LORI LEANNE
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W974106) Charges this billing: $53.50 1 hour
Work Order: W974248
Description: DOOR SENSOR ON HANDICAP STALL DOOR NOT WORKING-STEVE PECENKA
Location: GILMAN HALL
Requester: CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted $403.33
Labor Hours 2

Cumulative to Date

Amount Posted $403.33
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/26/2012 549-00 MATERIAL CHARGE TO WORK ORDER $293.33
4/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W974248) Charges this billing: $403.33 2 hours
Work Order: W974900
Description: STAIRWELL DOOR WON'T OPEN IN SOUTHWEST BASEMENT
Location: HOWE HALL
Requester: SAMPSON, MARLYS RAE
Equipment:

Fiscal Year to Date

Amount Posted $55.00
Labor Hours 1

Cumulative to Date

Amount Posted $55.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W974900) Charges this billing: $55.00 1 hour
Work Order: W969985
Description: REPAIR DOOR CX1248-GETS STUCK/HARD TO OPEN
Location: MOLECULAR BIOLOGY
Requester: LEMPER, CLAUDIA
Equipment:

Fiscal Year to Date

Amount Posted $236.50
Labor Hours 4.3

Cumulative to Date

Amount Posted $236.50
Labor Hours 4.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $27.50 0.5
(W969985) Charges this billing: $27.50 0.5 hours
Work Order: W971710
Description: DOORS 0361-X2, 0390-X2, 0390X12 WON'T LOCK
Location: HILTON COLISEUM
Requester: EARLL, RALPH L
Equipment:

Fiscal Year to Date

Amount Posted $187.00
Labor Hours 3.4

Cumulative to Date

Amount Posted $187.00
Labor Hours 3.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
4/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W971710) Charges this billing: $187.00 3.4 hours
Work Order: W972673
Description: ADJUST/REPLACE DOOR CLOSERS ON VARIOUS STAIRWELL DOORS-STEVE PEC
Location: ROSS HALL
Requester: PECENKA, STEVEN ALLEN
Equipment:

Fiscal Year to Date

Amount Posted $275.00
Labor Hours 5

Cumulative to Date

Amount Posted $275.00
Labor Hours 5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $220.00 4
4/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W972673) Charges this billing: $275.00 5 hours
Work Order: W956299
Description: FIX DOORS 0155-1 AND 0157-2 - CFM: STEVE P.
Location: BESSEY HALL
Requester: RUSSELL, DAVID GLEN
Equipment:

Fiscal Year to Date

Amount Posted $165.00
Labor Hours 3

Cumulative to Date

Amount Posted $165.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W956299) Charges this billing: $82.50 1.5 hours
Work Order: W974841
Description: FRONT DOOR LOCKED - KEY SWITCH OPERATED - CFM: PECENKA
Location: GILMAN HALL
Requester: RECKSEEN, ROLLAND R
Equipment:

Fiscal Year to Date

Amount Posted $147.50
Labor Hours 2

Cumulative to Date

Amount Posted $147.50
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $147.50 2
(W974841) Charges this billing: $147.50 2 hours
Work Order: W971635
Description: WEST ENTRY DOOR WON'T OPEN
Location: PEARSON HALL
Requester: TINKHAM, CAROL LYNN
Equipment:

Fiscal Year to Date

Amount Posted $310.50
Labor Hours 5.5

Cumulative to Date

Amount Posted $310.50
Labor Hours 5.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W971635) Charges this billing: $110.00 2 hours
Work Order: W973878
Description: PUSHBAR ON DOOR C-1113-2 IS BROKEN - WON'T LOCK -CFM: TIM FAY
Location: BLACK ENGINEERING BLDG
Requester: CUSTODIAL TEAM 1
Equipment:

Fiscal Year to Date

Amount Posted $110.00
Labor Hours 2

Cumulative to Date

Amount Posted $110.00
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 $110.00 2
(W973878) Charges this billing: $110.00 2 hours
Work Order: W974107
Description: CLASSROOM DOORS 118, 174, 184 & NOT CLOSING RIGHT
Location: CARVER HALL
Requester: PECENKA, STEVEN ALLEN
Equipment:

Fiscal Year to Date

Amount Posted $132.00
Labor Hours 2.4

Cumulative to Date

Amount Posted $132.00
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
(W974107) Charges this billing: $132.00 2.4 hours
Work Order: W967274
Description: BAD LEAK FROM N. STAIRWELL ROOF ACCESS DOOR LAST WEEKEND
Location: ARMORY
Requester: PETERSON, KRIS A
Equipment:

Fiscal Year to Date

Amount Posted $569.11
Labor Hours 10.3

Cumulative to Date

Amount Posted $569.11
Labor Hours 10.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $104.50 1.9
4/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $258.50 4.7
4/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $2.61
(W967274) Charges this billing: $365.61 6.6 hours
Work Order: W971825
Description: DOOR DOESN'T CLOSE TIGHT AND LATCH.
Location: KILDEE HALL
Requester: NELSON, DONNA
Equipment:

Fiscal Year to Date

Amount Posted $385.58
Labor Hours 3

Cumulative to Date

Amount Posted $385.58
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
4/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $220.58
(W971825) Charges this billing: $385.58 3 hours
Work Order: W973725
Description: DOOR IS MISSING A SCREW SO IT DOESN'T CLOSE PROPERLY
Location: KILDEE HALL
Requester: JEFFREY, MARTHA J
Equipment:

Fiscal Year to Date

Amount Posted $77.00
Labor Hours 1.4

Cumulative to Date

Amount Posted $77.00
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
(W973725) Charges this billing: $77.00 1.4 hours
Work Order: W973953
Description: DOOR HANDLE STICKS/NOT LATCHING WHEN CLOSING
Location: VETERINARY MEDICINE
Requester: LONG, MARY JANE
Equipment:

Fiscal Year to Date

Amount Posted $110.00
Labor Hours 2

Cumulative to Date

Amount Posted $110.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W973953) Charges this billing: $110.00 2 hours
Work Order: W974933
Description: MAGGOT BUGS IN FOOD LAB
Location: MACKAY HALL
Requester: SWENSON, LINDA
Equipment:

Fiscal Year to Date

Amount Posted $52.00
Labor Hours 1

Cumulative to Date

Amount Posted $52.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $52.00 1
(W974933) Charges this billing: $52.00 1 hour
Work Order: W966692
Description: DOORS NOT CLOSING PROPERLY BY THEMSELVES: 109X1 AND 135X2
Location: BESSEY HALL
Requester: ENOCKSON, WILLIAM JAMES
Equipment:

Fiscal Year to Date

Amount Posted $269.50
Labor Hours 4.9

Cumulative to Date

Amount Posted $269.50
Labor Hours 4.9
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
(W966692) Charges this billing: $55.00 1 hour
Work Order: W974152
Description: SOMETHING CREATING A GROOVE ON FLOOR FROM DOOR
Location: AGRONOMY HALL
Requester: BRAND, AARON P
Equipment:

Fiscal Year to Date

Amount Posted $253.00
Labor Hours 4.6

Cumulative to Date

Amount Posted $253.00
Labor Hours 4.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
4/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
4/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
4/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1.2
(W974152) Charges this billing: $253.00 4.6 hours
Work Order: W971597
Description: PATCH AND PAINT ENTRY DOOR AT NE CORNER OF BUILDING
Location: SCIENCE HALL ADDITION NO. 2
Requester: RENTSCHLER, STEVEN M
Equipment:

Fiscal Year to Date

Amount Posted $682.00
Labor Hours 12.4

Cumulative to Date

Amount Posted $682.00
Labor Hours 12.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
4/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $275.00 5
(W971597) Charges this billing: $440.00 8 hours
Work Order: W971827
Description: TRIP HAZARD AT DOOR THRESHOLD - SEE TASKS
Location: COMMUNICATIONS BUILDING
Requester: KNIPPEL, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $275.00
Labor Hours 5

Cumulative to Date

Amount Posted $275.00
Labor Hours 5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W971827) Charges this billing: $275.00 5 hours
Work Order: W972550
Description: REPAIR DOOR RUBBING ON JAMB-CONF. STEVE PECENKA
Location: GILMAN HALL
Requester: PECENKA, STEVEN ALLEN
Equipment:

Fiscal Year to Date

Amount Posted $82.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $82.50
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W972550) Charges this billing: $82.50 1.5 hours
Work Order: W953946
Description: DOOR STOP PUSHED THROUGH WALL--CONFIRM: STEVE PECENKA
Location: OFFICE AND LABORATORY BUILDING
Requester: CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted $110.00
Labor Hours 2

Cumulative to Date

Amount Posted $110.00
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 $110.00 2
(W953946) Charges this billing: $110.00 2 hours
Work Order: W964752
Description: REPAIR PANIC BAR CX1000-3-CONF: STEVE PECENKA
Location: LEBARON HALL
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $379.50
Labor Hours 6.9

Cumulative to Date

Amount Posted $379.50
Labor Hours 6.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W964752) Charges this billing: $82.50 1.5 hours
Work Order: W974958
Description: DOOR CC1000 HAND RAILING NEED SREWS PUT IN
Location: MOLECULAR BIOLOGY
Requester: CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted $55.00
Labor Hours 1

Cumulative to Date

Amount Posted $55.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W974958) Charges this billing: $55.00 1 hour
Work Order: W974836
Description: AUTOMATIC DOORS FOR HANDICAP ACCESS DO NOT OPEN AUTOMATICALLY
Location: LLOYD VETERINARY MEDICAL CENTER
Requester: WHITAKER, ELDON T
Equipment:

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
4/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W974836) Charges this billing: $118.00 2 hours
Work Order: W972563
Description: SOUTH DOOR TO BASEMENT NEED CLOSER ADJUSTED
Location: TOWN ENGINEERING BUILDING
Requester: AMENSON, JERRY L
Equipment:

Fiscal Year to Date

Amount Posted $110.00
Labor Hours 2

Cumulative to Date

Amount Posted $110.00
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 $110.00 2
(W972563) Charges this billing: $110.00 2 hours

Ticket Total: $6,561.12