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 701-08-73
BUSINESS INITIATIVES
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR015783: ROOM 1200 - REPLACE CARPET WITH LINOLEUM

Location: 1200 GERDIN BUSINESS BUILDING

Work Order: W963159
Description: B-CH-ROOM 1200 - REPLACE CARPET
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $1,583.60
Labor Hours 32

Cumulative to Date

Amount Posted $1,583.60
Labor Hours 32
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.00 2
5/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $76.00 1
6/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $12.04
(W963159) Charges this billing: $184.04 3 hours
Work Order: W971218
Description: CONTRACTOR TO INSTALL LINOLEUM
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $2,883.65
Labor Hours 0

Cumulative to Date

Amount Posted $2,883.65
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $2,695.00
6/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $188.65
(W971218) Charges this billing: $2,883.65

Project PR015939: REMODEL OFFICE AREA - CAPITAL SQUARE IN DES MOINES

Location: NO BUILDING NAME - IOWA

Work Order: W971480
Description: C-MM-REMODEL OFFICE AREA - CAPITAL SQUARE IN DES MOINES
Location: NO BUILDING NAME - IOWA
Requester: ACKERMAN, RONALD J
Equipment:

Fiscal Year to Date

Amount Posted $941.60
Labor Hours 16

Cumulative to Date

Amount Posted $941.60
Labor Hours 16
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
5/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
5/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $174.00 4.5
5/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $76.00 1
6/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $22.82
(W971480) Charges this billing: $348.82 6.5 hours

Project PR015991: PAINT HANDRAILS

Location: 1150 GERDIN BUSINESS BUILDING

Work Order: W975121
Description: PAINT HANDRAILS
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $760.82
Labor Hours 12

Cumulative to Date

Amount Posted $760.82
Labor Hours 12
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/7/2012 549-00 MATERIAL CHARGE TO WORK ORDER $15.16
6/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $1.06
(W975121) Charges this billing: $16.22

Project PR015792: ROOM 1200 AND 1320 - INSTALL HANDICAP DOOR OPENER

Location: 1200 GERDIN BUSINESS BUILDING

Work Order: W974091
Description: C-JK-ROOM 1200 AND 1320 - INSTALL HANDICAP DOOR OPENER
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $674.10
Labor Hours 7

Cumulative to Date

Amount Posted $674.10
Labor Hours 7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $405.00 4.5
5/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $135.00 1.5
5/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $90.00 1
6/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $44.10
(W974091) Charges this billing: $674.10 7 hours

Project PR015829: ROOM 3118 - REMODEL

Location: 3118 GERDIN BUSINESS BUILDING

Work Order: W977967
Description: PROJ COORD - 2 NEW DOORS
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $40.13
Labor Hours 0.5

Cumulative to Date

Amount Posted $40.13
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
6/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $2.63
(W977967) Charges this billing: $40.13 0.5 hours
Work Order: W974078
Description: +C-JB DI SW CH-ROOM 3118 POTENTIALLY 3122 & 3128 - REMODEL
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $3,167.21
Labor Hours 34.5

Cumulative to Date

Amount Posted $3,167.21
Labor Hours 34.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $170.00 2
5/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
5/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $170.00 2
5/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
5/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $212.50 2.5
5/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $297.50 3.5
5/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $305.00 3.5
5/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $912.50 10.5
6/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $165.55
(W974078) Charges this billing: $2,530.55 27.5 hours

Ticket Total: $6,677.51