Job Charges Statement

Facilities Planning and Management

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Sold By	FPM DEPARTMENTAL JOB
Sold To	701-11-43-00-4000 BUILDING STRUCTURAL (FP&M Internal Account)

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Iowa State University

Statement of Intramural Job Charges

Work Order:	W977055
Description:	REPAIR LEAKS ON STAIR TOWERS 0201, 0202, AND 0216 - CFM: GAIL
Location:	FISHER THEATRE
Requester:	KOOBS, GAIL W
Equipment:

Fiscal Year to Date

Amount Posted	$217.86
Labor Hours	0

Cumulative to Date

Amount Posted	$217.86
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/15/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$217.86
(W977055) Charges this billing:			$217.86

Work Order:	W909994
Description:	CHECK WEST ROOF FOR LEAKS
Location:	FARM HOUSE
Requester:	SOLL, KENDALL RAY
Equipment:

Fiscal Year to Date

Amount Posted	$633.61
Labor Hours	0

Cumulative to Date

Amount Posted	$704.86
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
2/9/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$633.61
(W909994) Charges this billing:			$633.61

Work Order:	W971967
Description:	HOLES IN MEMBRANE ON FAR EAST SECTION
Location:	SCIENCE HALL
Requester:	BREON, JOHN LESLIE
Equipment:

Fiscal Year to Date

Amount Posted	$220.00
Labor Hours	4

Cumulative to Date

Amount Posted	$220.00
Labor Hours	4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/1/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
(W971967) Charges this billing:			$220.00	4 hours

Work Order:	W976096
Description:	INSPECT REPAIR OF LAP JOINTS, WEST COOLING TOWER ATTN: JOHN B.
Location:	ZAFFARANO PHYSICS ADDITION
Requester:	KOOBS, GAIL W
Equipment:

Fiscal Year to Date

Amount Posted	$27.50
Labor Hours	0.5

Cumulative to Date

Amount Posted	$27.50
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/14/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$27.50	0.5
(W976096) Charges this billing:			$27.50	0.5 hours

Work Order:	W962328
Description:	CAULK VARIOUS AREAS OF ROOF ABOVE 0019 - ATTN: GAIL KOOBS
Location:	VET RESEARCH MAIN LABORATORY#1
Requester:	BREON, JOHN LESLIE
Equipment:

Fiscal Year to Date

Amount Posted	$434.50
Labor Hours	7.9

Cumulative to Date

Amount Posted	$434.50
Labor Hours	7.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/7/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2.4
(W962328) Charges this billing:			$132.00	2.4 hours

Work Order:	W974893
Description:	NORTH END ROOF LEAKING OVER PRINTER AND CABINET-STAINED TILE
Location:	GENERAL SERVICES BUILDING
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$407.00
Labor Hours	7.4

Cumulative to Date

Amount Posted	$407.00
Labor Hours	7.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/3/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$242.00	4.4
(W974893) Charges this billing:			$242.00	4.4 hours

Work Order:	W962295
Description:	NW SIDE OF BUILDING HAS ROOF LEAK INTO ROOM 459
Location:	BESSEY HALL
Requester:	WELDON, ROBERT B
Equipment:

Fiscal Year to Date

Amount Posted	$594.00
Labor Hours	10.8

Cumulative to Date

Amount Posted	$594.00
Labor Hours	10.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/15/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
(W962295) Charges this billing:			$407.00	7.4 hours

Work Order:	W969983
Description:	WATER LEAK FROM CEILING ROOM A0524, POSSIBLE ROOF LEAK
Location:	ZAFFARANO PHYSICS ADDITION
Requester:	STOLTENBERG, LARRY KEITH
Equipment:

Fiscal Year to Date

Amount Posted	$420.75
Labor Hours	7.4

Cumulative to Date

Amount Posted	$420.75
Labor Hours	7.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$420.75	7.4
(W969983) Charges this billing:			$420.75	7.4 hours

Work Order:	W964410
Description:	ROOF LEAK IN LLOYD ROOM 1790 - ATTN: JOHN BREON
Location:	VETERINARY MEDICINE
Requester:	ADAMS, BRIAN
Equipment:

Fiscal Year to Date

Amount Posted	$407.00
Labor Hours	7.4

Cumulative to Date

Amount Posted	$407.00
Labor Hours	7.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
(W964410) Charges this billing:			$407.00	7.4 hours

Work Order:	W975286
Description:	ROOF LEAK ROOM A0524
Location:	ZAFFARANO PHYSICS ADDITION
Requester:	OBERENDER, GLORIA J
Equipment:

Fiscal Year to Date

Amount Posted	$859.26
Labor Hours	7.4

Cumulative to Date

Amount Posted	$859.26
Labor Hours	7.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/1/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$187.00	3.4
5/10/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$452.26
5/11/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
(W975286) Charges this billing:			$859.26	7.4 hours

Work Order:	W973920
Description:	WATER LEAKS IN ROOM A0524 EACH TIME IT RAINS - SEE TASKS
Location:	ZAFFARANO PHYSICS ADDITION
Requester:	OBERENDER, GLORIA J
Equipment:

Fiscal Year to Date

Amount Posted	$631.71
Labor Hours	9.9

Cumulative to Date

Amount Posted	$631.71
Labor Hours	9.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/1/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
5/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
5/11/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$41.26
(W973920) Charges this billing:			$206.26	3 hours

Work Order:	W972653
Description:	WATER IS LEAKING FROM THE 4TH FLOOR GUTTER AT A JOINT
Location:	CARRIE CHAPMAN CATT HALL
Requester:	MASTERS, SUSAN ELAINE
Equipment:

Fiscal Year to Date

Amount Posted	$283.17
Labor Hours	4.7

Cumulative to Date

Amount Posted	$283.17
Labor Hours	4.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$88.40	1.7
5/9/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$137.50	2.5
5/9/2012	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$29.77	1.7
(W972653) Charges this billing:			$255.67	5.9 hours

Work Order:	W958445
Description:	ROOF LEAK THROUGH LIGHT FIXTURES IN ROOM 105 & HOLES IN CELING
Location:	GENETICS LABORATORY
Requester:	DYER, JEANETTE M
Equipment:

Fiscal Year to Date

Amount Posted	$844.05
Labor Hours	14

Cumulative to Date

Amount Posted	$844.05
Labor Hours	14

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/1/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$27.50	0.5
5/2/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$198.00	3.6
5/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$7.17
5/7/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$137.50	2.5
5/8/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$27.50	0.5
5/10/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$22.00	0.4
5/11/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$21.77
5/15/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$11.00	0.2
(W958445) Charges this billing:			$452.44	7.7 hours

Work Order:	W959870
Description:	CEILING LEAK IN LAB 3801 (STEAM)
Location:	GILMAN HALL
Requester:	SHERMAN, MATHEW
Equipment:

Fiscal Year to Date

Amount Posted	$273.90
Labor Hours	5.1

Cumulative to Date

Amount Posted	$273.90
Labor Hours	5.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/7/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$235.40	4.4
(W959870) Charges this billing:			$235.40	4.4 hours

Ticket Total: $4,716.75

Iowa State University

Facilities Planning & Management
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