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 112-11-40
CLASSROOM IMPROVEMENTS
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order: W948744
Description: +C-SD-SK-SW-CH-ROOM 52 - CLASSROOM REMODEL
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $3,451.41
Labor Hours 38.6

Cumulative to Date

Amount Posted $3,451.41
Labor Hours 38.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $86.00 1.5
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $6.02
(W948744) Charges this billing: $92.02 1.5 hours

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order: W967465
Description: ELECTRICAL SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $171.74
Labor Hours 3

Cumulative to Date

Amount Posted $171.74
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
5/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
5/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $11.24
(W967465) Charges this billing: $171.74 3 hours

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order: W967456
Description: CARPENTRY SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $400.99
Labor Hours 4.5

Cumulative to Date

Amount Posted $400.99
Labor Hours 4.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
5/11/2012 549-00 MATERIAL CHARGE TO WORK ORDER $127.26
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $26.23
(W967456) Charges this billing: $400.99 4.5 hours

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order: W966818
Description: ELECTRICAL SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $1,917.03
Labor Hours 8

Cumulative to Date

Amount Posted $1,917.03
Labor Hours 8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
5/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
5/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $29.96
(W966818) Charges this billing: $457.96 8 hours

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order: W967455
Description: ELECTRICAL SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $446.51
Labor Hours 7.8

Cumulative to Date

Amount Posted $446.51
Labor Hours 7.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
5/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
5/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
5/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $29.21
(W967455) Charges this billing: $446.51 7.8 hours

Project PR015581: ROOM 39 - CLASSROOM REMODEL

Location: 0039 PHYSICS HALL

Work Order: W967470
Description: ELECTRICAL SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $280.50
Labor Hours 4.9

Cumulative to Date

Amount Posted $280.50
Labor Hours 4.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
5/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
5/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $18.35
(W967470) Charges this billing: $280.50 4.9 hours

Project PR015573: ROOM B0029 - CLASSROOM REMODEL

Location: B0029 ATANASOFF HALL

Work Order: W975305
Description: STUDENT SUPPORT
Location: ATANASOFF HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $13.91
Labor Hours 1

Cumulative to Date

Amount Posted $13.91
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $13.00 1
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $0.91
(W975305) Charges this billing: $13.91 1 hour

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order: W967642
Description: INSTALL PPM CYLINDERS
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $74.47
Labor Hours 1.2

Cumulative to Date

Amount Posted $74.47
Labor Hours 1.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $69.60 1.2
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $4.87
(W967642) Charges this billing: $74.47 1.2 hours

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order: W967468
Description: STUDENT SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $90.42
Labor Hours 6.5

Cumulative to Date

Amount Posted $90.42
Labor Hours 6.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $19.50 1.5
5/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $13.00 1
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.00 2
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $4.10
(W967468) Charges this billing: $62.60 4.5 hours

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order: W967451
Description: CARPENTRY SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $1,495.28
Labor Hours 23.3

Cumulative to Date

Amount Posted $1,495.28
Labor Hours 23.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
5/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
5/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
5/11/2012 549-00 MATERIAL CHARGE TO WORK ORDER $115.96
5/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $242.00 4.4
5/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $275.00 5
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $97.82
(W967451) Charges this billing: $1,495.28 23.3 hours
Work Order: W967453
Description: STUDENT SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $5.35
Labor Hours 6.2

Cumulative to Date

Amount Posted $5.35
Labor Hours 6.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $6.50 0.5
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $18.20 1.4
5/10/2012 549-00 MATERIAL CHARGE TO WORK ORDER ($75.60)
5/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $13.00 1
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $24.70 1.9
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER ($0.92)
(W967453) Charges this billing: ($14.12) 4.8 hours

Project PR015580: ROOM 43 - CLASSROOM REMODEL

Location: 0043 PHYSICS HALL

Work Order: W967463
Description: STUDENT SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $792.87
Labor Hours 57

Cumulative to Date

Amount Posted $792.87
Labor Hours 57
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $140.40 10.8
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $308.10 23.7
5/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $205.40 15.8
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $39.00 3
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $48.50
(W967463) Charges this billing: $741.40 53.3 hours

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order: W948747
Description: +C-SD-SK-SW-CH-ROOM 56 - CLASSROOM REMODEL
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $3,298.93
Labor Hours 36.6

Cumulative to Date

Amount Posted $3,298.93
Labor Hours 36.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $86.00 1.5
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $6.02
(W948747) Charges this billing: $92.02 1.5 hours

Project PR015581: ROOM 39 - CLASSROOM REMODEL

Location: 0039 PHYSICS HALL

Work Order: W967473
Description: STUDENT SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $543.88
Labor Hours 39.1

Cumulative to Date

Amount Posted $543.88
Labor Hours 39.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.00 2
5/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.70 9.9
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $19.50 1.5
5/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $192.40 14.8
5/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.20 7.4
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $19.50 1.5
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $33.76
(W967473) Charges this billing: $516.06 37.1 hours

Project PR015573: ROOM B0029 - CLASSROOM REMODEL

Location: B0029 ATANASOFF HALL

Work Order: W967644
Description: PURCHASE MATERIALS (4 WEEKS)
Location: ATANASOFF HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $2,538.69
Labor Hours 0

Cumulative to Date

Amount Posted $2,538.69
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/11/2012 549-00 MATERIAL CHARGE TO WORK ORDER $1,139.88
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $79.79
(W967644) Charges this billing: $1,219.67

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order: W967458
Description: STUDENT SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $104.33
Labor Hours 7.5

Cumulative to Date

Amount Posted $104.33
Labor Hours 7.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $13.00 1
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $19.50 1.5
5/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $13.00 1
5/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.00 2
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $5.01
(W967458) Charges this billing: $76.51 5.5 hours

Project PR015580: ROOM 43 - CLASSROOM REMODEL

Location: 0043 PHYSICS HALL

Work Order: W967460
Description: ELECTRICAL SUPPORT
Location: PHYSICS HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $223.26
Labor Hours 3.9

Cumulative to Date

Amount Posted $223.26
Labor Hours 3.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
5/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
5/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
5/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $14.61
(W967460) Charges this billing: $223.26 3.9 hours

Ticket Total: $6,350.78