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 502-12-38
CARVER-ROOM 205-CLASS REMODEL
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR015576: ROOM 205 - CLASSROOM REMODEL

Location: 0205 CARVER HALL

Work Order: W961249
Description: GENERAL CONTRACTOR-CARVER 205 REMODEL
Location: CARVER HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $50,008.22
Labor Hours 0

Cumulative to Date

Amount Posted $50,008.22
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/7/2012 549-00 MATERIAL CHARGE TO WORK ORDER $46,736.65
6/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $3,271.57
(W961249) Charges this billing: $50,008.22
Work Order: W974195
Description: STRUCTURAL ENGR - CHARLES SAUL TO REVIEW DOCUMENTS
Location: CARVER HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $288.90
Labor Hours 0

Cumulative to Date

Amount Posted $288.90
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/25/2012 549-00 MATERIAL CHARGE TO WORK ORDER $270.00
6/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $18.90
(W974195) Charges this billing: $288.90
Work Order: W964739
Description: +C-SD-SW-CH-SK-CARVER HALL 205
Location: CARVER HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $931.44
Labor Hours 10.5

Cumulative to Date

Amount Posted $931.44
Labor Hours 10.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
6/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
6/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $23.80
(W964739) Charges this billing: $363.80 4 hours
Work Order: W963337
Description: PURCHASE FURNITURE (8 WEEKS)
Location: CARVER HALL
Requester: BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted $13,287.26
Labor Hours 0

Cumulative to Date

Amount Posted $13,287.26
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/8/2012 549-00 MATERIAL CHARGE TO WORK ORDER $100.00
6/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $7.00
(W963337) Charges this billing: $107.00

Ticket Total: $50,767.92