Job Charges Statement

Facilities Planning and Management

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Sold By	FPM DEPARTMENTAL JOB
Sold To	701-11-43-00-1000 BUILDING STRUCTURAL (FP&M Internal Account)

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Iowa State University

Statement of Intramural Job Charges

Work Order:	W975285
Description:	REPLACE DOOR SEAL ON DOOR 1190-X
Location:	HIXSON-LIED STUDENT SUCCESS CENTER
Requester:	SCHMIDT, KENNETH LEO
Equipment:

Fiscal Year to Date

Amount Posted	$242.00
Labor Hours	8.8

Cumulative to Date

Amount Posted	$242.00
Labor Hours	8.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$64.60	2
(W975285) Charges this billing:			$64.60	2 hours

Work Order:	W977009
Description:	DOOR NOT SHUTTING
Location:	PEARSON HALL
Requester:	CUSTODIAL TEAM 1
Equipment:

Fiscal Year to Date

Amount Posted	$330.58
Labor Hours	2

Cumulative to Date

Amount Posted	$330.58
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/16/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$220.58
5/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
(W977009) Charges this billing:			$330.58	2 hours

Work Order:	W977110
Description:	DOOR CLOSER DOESN'T PULL DOOR SHUT
Location:	KILDEE HALL
Requester:	NELSON, DONNA
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
5/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
(W977110) Charges this billing:			$55.00	1 hour

Work Order:	W978096
Description:	DOORS LEFT 31, 33- RUBBING AGAINST EACHOTHER
Location:	STEPHENS AUDITORIUM
Requester:	ROBINSON, SANDRA
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
5/22/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
(W978096) Charges this billing:			$55.00	1 hour

Work Order:	W978924
Description:	CENTER BEAM BETWEEN NW EXT. DOORS NOT SECURED TO BUILDING
Location:	MACKAY HALL
Requester:	GRAGG, ANDREW MICHAEL
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
5/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$82.50	1.5
(W978924) Charges this billing:			$82.50	1.5 hours

Work Order:	W976796
Description:	TIGHTEN LOOSE DOOR HANDLES AND REPLACE CLOSER-CONF: STEVE PECENK
Location:	LEBARON HALL
Requester:	PECENKA, STEVEN ALLEN
Equipment:

Fiscal Year to Date

Amount Posted	$361.72
Labor Hours	2.4

Cumulative to Date

Amount Posted	$361.72
Labor Hours	2.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2.4
5/17/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$229.72
(W976796) Charges this billing:			$361.72	2.4 hours

Work Order:	W977155
Description:	FIRE EXIT DOOR UNDER EXL 59 NOT OPENING - CONF. STEVE PECENKA
Location:	BARBARA E FORKER BUILDING
Requester:	MUNSTERMAN, DANIEL R
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
5/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
5/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$126.50	2.3
(W977155) Charges this billing:			$236.50	4.3 hours

Work Order:	W977175
Description:	COVER PLATE ON DOOR FALLING OFF
Location:	SCIENCE HALL
Requester:	MATHISON, MARK E
Equipment:

Fiscal Year to Date

Amount Posted	$38.50
Labor Hours	0.7

Cumulative to Date

Amount Posted	$38.50
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$38.50	0.7
(W977175) Charges this billing:			$38.50	0.7 hours

Work Order:	W977007
Description:	DOCK DOOR LEAKING OIL BY VENDING 0157
Location:	HEADY HALL
Requester:	OHM, ELLEN
Equipment:

Fiscal Year to Date

Amount Posted	$602.11
Labor Hours	3

Cumulative to Date

Amount Posted	$602.11
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/16/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$437.11
(W977007) Charges this billing:			$437.11

Work Order:	W978245
Description:	DOOR SLAMMING SHUT AND LOOSE HANDLE
Location:	HOWE HALL
Requester:	EVANS, SALLY JANE
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
5/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$77.00	1.4
(W978245) Charges this billing:			$77.00	1.4 hours

Work Order:	W978681
Description:	2256:ADJUST DOOR CLOSER; 2265:REPLACE DOOR CLOSER
Location:	VETERINARY MEDICINE
Requester:	PECENKA, STEVEN ALLEN
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
5/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
(W978681) Charges this billing:			$55.00	1 hour

Work Order:	W976861
Description:	PAINT VARIOUS DOORS
Location:	COOVER HALL
Requester:	CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted	$1,056.00
Labor Hours	19.2

Cumulative to Date

Amount Posted	$1,056.00
Labor Hours	19.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$165.00	3
5/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
5/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$242.00	4.4
5/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$242.00	4.4
(W976861) Charges this billing:			$1,056.00	19.2 hours

Work Order:	W977250
Description:	WEST DOOR 0182-X3 NOT CLOSING
Location:	HAMILTON HALL
Requester:	NELSON, DARRELL L
Equipment:

Fiscal Year to Date

Amount Posted	$264.00
Labor Hours	4.8

Cumulative to Date

Amount Posted	$264.00
Labor Hours	4.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2.4
5/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2.4
(W977250) Charges this billing:			$264.00	4.8 hours

Work Order:	W978796
Description:	DOOR R092 (MEN'S GROUND FLOOR RR) STICKING
Location:	SCHEMAN HALL
Requester:	EARLL, RALPH L
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
5/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$82.50	1.5
(W978796) Charges this billing:			$82.50	1.5 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	$374.00
Labor Hours	6.8

Cumulative to Date

Amount Posted	$374.00
Labor Hours	6.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
(W974107) Charges this billing:			$110.00	2 hours

Work Order:	W947426
Description:	REVISE VARIOUS DOOR NUMBERS - SEE TASK LIST
Location:	MUSIC
Requester:	MCCOOL, KELLY J
Equipment:

Fiscal Year to Date

Amount Posted	$114.50
Labor Hours	1.9

Cumulative to Date

Amount Posted	$114.50
Labor Hours	1.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/17/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$10.00
(W947426) Charges this billing:			$10.00

Work Order:	W975290
Description:	SOUTH EXTERIOR DOOR, 011-X, STATIONARY LEAF DOES NOT LATCH
Location:	NUCLEAR ENGINEERING LABORATORY
Requester:	CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted	$334.20
Labor Hours	5.7

Cumulative to Date

Amount Posted	$334.20
Labor Hours	5.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$20.70
5/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
5/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$148.50	2.7
(W975290) Charges this billing:			$224.20	3.7 hours

Work Order:	W976862
Description:	PATCH AND PAINT FRONT DOORS
Location:	FOOD SCIENCES BUILDING
Requester:	MACDONALD, RUTH
Equipment:

Fiscal Year to Date

Amount Posted	$554.09
Labor Hours	9.8

Cumulative to Date

Amount Posted	$554.09
Labor Hours	9.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
(W976862) Charges this billing:			$55.00	1 hour

Work Order:	W978278
Description:	KNOB FELL OFF DOOR 100 - KNOB IN BACK STAGE OFFICE-CFM: PECENKA
Location:	STEPHENS AUDITORIUM
Requester:	STANERSON, NATHAN
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
5/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
(W978278) Charges this billing:			$110.00	2 hours

Work Order:	W978280
Description:	REPAIR OR REPLACE DOOR CLOSER
Location:	ROSS HALL
Requester:	CUSTODIAL TEAM 9
Equipment:

Fiscal Year to Date

Amount Posted	$137.50
Labor Hours	2.5

Cumulative to Date

Amount Posted	$137.50
Labor Hours	2.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$137.50	2.5
(W978280) Charges this billing:			$137.50	2.5 hours

Work Order:	W978767
Description:	PROBLEMS WITH OVERHEAD DOOR
Location:	HACH HALL
Requester:	JESSE, JOHN J
Equipment:	E041268 - MOTORIZED OVERHEAD DOOR MOD-1

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
5/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
(W978767) Charges this billing:			$110.00	2 hours

Work Order:	W978793
Description:	WEST ENTRANCE VESTIBLE, REPAIR INSIDE RIGHT HANDLE- STEVE PECENK
Location:	BARBARA E FORKER BUILDING
Requester:	FILIPPELLI, MARIO ANTHONY
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
5/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
(W978793) Charges this billing:			$110.00	2 hours

Work Order:	W978004
Description:	DOOR HANDLE IS BROKEN
Location:	VETERINARY MEDICINE
Requester:	FINCH, MARY
Equipment:

Fiscal Year to Date

Amount Posted	$98.60
Labor Hours	1.7

Cumulative to Date

Amount Posted	$98.60
Labor Hours	1.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/22/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$98.60	1.7
(W978004) Charges this billing:			$98.60	1.7 hours

Work Order:	W977013
Description:	LOADING DOCK DOUBLE DOORS CLOSER LEAKING-ATTN: TIM FAY
Location:	HEADY HALL
Requester:	OTTO, DONNA JEAN
Equipment:

Fiscal Year to Date

Amount Posted	$561.10
Labor Hours	3.5

Cumulative to Date

Amount Posted	$561.10
Labor Hours	3.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/16/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$368.60
(W977013) Charges this billing:			$368.60

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	$192.50
Labor Hours	3.5

Cumulative to Date

Amount Posted	$192.50
Labor Hours	3.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
(W972550) Charges this billing:			$110.00	2 hours

Work Order:	W978765
Description:	DOOR SLAMMING DURING CLASS FROM 7:30-8:30 A.M.
Location:	HOWE HALL
Requester:	SCHAEFER, JOSEPH A
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
5/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$77.00	1.4
(W978765) Charges this billing:			$77.00	1.4 hours

Work Order:	W978974
Description:	LATCH MISSING ON STALL DOOR IN MENS LOCKER ROOM
Location:	ARMORY
Requester:	RUSSELL, DAVID GLEN
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
5/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$27.50	0.5
(W978974) Charges this billing:			$27.50	0.5 hours

Work Order:	W977935
Description:	DOOR NOT STAYING OPEN
Location:	BEARDSHEAR HALL
Requester:	WILBANKS, ROSALIE
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W977935) Charges this billing:			$58.00	1 hour

Work Order:	W966410
Description:	INSTALL A METAL RAMP FOR THE ENTRY DOORS- SEE TASKS
Location:	VETERINARY MEDICINE
Requester:	ADAMS, BRIAN
Equipment:

Fiscal Year to Date

Amount Posted	$428.00
Labor Hours	8

Cumulative to Date

Amount Posted	$428.00
Labor Hours	8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
5/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$428.00	8
(W966410) Charges this billing:			$428.00	8 hours

Ticket Total: $5,230.41

Iowa State University

Facilities Planning & Management
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