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 701-11-43-00-1000
BUILDING STRUCTURAL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W979617
Description: DOOR CLOSER NOT WORKING, DOOR NOT CLOSING
Location: GILMAN HALL
Requester: ENDERSON, CARLENE
Equipment:

Fiscal Year to Date

Amount Posted $312.22
Labor Hours 1.5

Cumulative to Date

Amount Posted $312.22
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
6/8/2012 549-00 MATERIAL CHARGE TO WORK ORDER $229.72
(W979617) Charges this billing: $312.22 1.5 hours
Work Order: W979520
Description: ROLL-UP DOOR TO DOCK WONT OPEN/CLOSE, NO POWER
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: OLSON, LOREN D
Equipment:

Fiscal Year to Date

Amount Posted $120.38
Labor Hours 2

Cumulative to Date

Amount Posted $120.38
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $120.38 2
(W979520) Charges this billing: $120.38 2 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 $684.61
Labor Hours 4.5

Cumulative to Date

Amount Posted $684.61
Labor Hours 4.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W977007) Charges this billing: $82.50 1.5 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 $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
6/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $27.50 0.5
(W977155) Charges this billing: $27.50 0.5 hours
Work Order: W979618
Description: DOOR #4 IN 501A NEEDS WORK (SEE TASKS)
Location: BESSEY HALL
Requester: MAHONEY, STEPHEN J
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
6/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W979618) Charges this billing: $55.00 1 hour
Work Order: W978693
Description: EAST EXTERIOR DOOR NOT CLOSING ALL THE WAY
Location: ATANASOFF HALL
Requester: MARQUARDT, CYNTHIA K
Equipment:

Fiscal Year to Date

Amount Posted $132.00
Labor Hours 2.4

Cumulative to Date

Amount Posted $132.00
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
(W978693) Charges this billing: $132.00 2.4 hours
Work Order: W979515
Description: METAL STRIPPING ON EDGE OF DOOR TO 150 IS BENDING UP
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
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
6/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W979515) Charges this billing: $110.00 2 hours
Work Order: W979519
Description: DOOR NOT CLOSING
Location: BEARDSHEAR HALL
Requester: CUSTODIAL TEAM 1
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
6/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W979519) Charges this billing: $82.50 1.5 hours
Work Order: W980137
Description: WOMENS RR-NEW DOOR AND LOCK FOR CHASE
Location: COMMUNICATIONS BUILDING
Requester: LEE, PATRICK STEVEN
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
6/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
6/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W980137) Charges this billing: $110.00 2 hours
Work Order: W980189
Description: 1025 AND 1029 HAVE PROBLEMS CLOSING ALL THE WAY
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $187.00
Labor Hours 3.4

Cumulative to Date

Amount Posted $187.00
Labor Hours 3.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $187.00 3.4
(W980189) Charges this billing: $187.00 3.4 hours
Work Order: W980242
Description: LEFT PART OF MOULDING THAT HOLDS WINDOW TO DOOR FELL OFF
Location: BEARDSHEAR HALL
Requester: CUSTODIAL TEAM 1
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
6/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W980242) Charges this billing: $55.00 1 hour
Work Order: W980382
Description: DOOR NOT OPENING EASILY
Location: HAMILTON HALL
Requester: BOX, KATHRYN CELIA
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
6/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $27.50 0.5
(W980382) Charges this billing: $27.50 0.5 hours
Work Order: W980396
Description: UNLOCK ROOM 205 FOR DROP OFF OF CEILING TILES
Location: CARVER HALL
Requester: THIEN, JOSEPH P
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
6/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W980396) Charges this billing: $55.00 1 hour
Work Order: W980904
Description: CX0159 (SW EXTERIOR BASEMENT DOOR) DOOR CLOSER DETTACHED
Location: GILMAN HALL
Requester: HEIDEMAN, STEPHEN A
Equipment:

Fiscal Year to Date

Amount Posted $132.00
Labor Hours 2.4

Cumulative to Date

Amount Posted $132.00
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
(W980904) Charges this billing: $132.00 2.4 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 $346.50
Labor Hours 6.3

Cumulative to Date

Amount Posted $346.50
Labor Hours 6.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W977250) Charges this billing: $82.50 1.5 hours
Work Order: W979622
Description: AUTO CLOSE HINGE OF THE DOOR DOES NOT WORK PROPERLY
Location: GILMAN HALL
Requester: ZHANG, YUEMEI
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
6/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W979622) Charges this billing: $110.00 2 hours
Work Order: W980075
Description: DOOR NOT CLOSING PROPERLY
Location: HIXSON-LIED STUDENT SUCCESS CENTER
Requester: SANBORN, DEBRA K
Equipment:

Fiscal Year to Date

Amount Posted $77.00
Labor Hours 2.8

Cumulative to Date

Amount Posted $77.00
Labor Hours 2.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $45.22 1.4
(W980075) Charges this billing: $45.22 1.4 hours
Work Order: W980326
Description: DOOR IS STICKING SEVERELY. PLEASE ADJUST.
Location: ZAFFARANO PHYSICS ADDITION
Requester: OBERENDER, GLORIA J
Equipment:

Fiscal Year to Date

Amount Posted $165.00
Labor Hours 3

Cumulative to Date

Amount Posted $165.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
6/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W980326) Charges this billing: $165.00 3 hours
Work Order: W980431
Description: UNLOCK DOOR FOR OCCUPANT
Location: SCIENCE HALL ADDITION NO. 2
Requester: FILIPPELLI, MARIO ANTHONY
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
6/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W980431) Charges this billing: $55.00 1 hour
Work Order: W978033
Description: OVERHEAD DOOR BROKE/STUCK
Location: GENERAL SERVICES BUILDING
Requester: WATSON, TIM E
Equipment:

Fiscal Year to Date

Amount Posted $106.50
Labor Hours 0

Cumulative to Date

Amount Posted $106.50
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/7/2012 549-00 MATERIAL CHARGE TO WORK ORDER $106.50
(W978033) Charges this billing: $106.50
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 $506.00
Labor Hours 9.2

Cumulative to Date

Amount Posted $506.00
Labor Hours 9.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
(W974107) Charges this billing: $132.00 2.4 hours
Work Order: W974841
Description: FRONT DOOR LOCKED - KEY SWITCH OPERATED - CFM: PECENKA
Location: GILMAN HALL
Requester: RECKSEEN, ROLLAND R
Equipment:

Fiscal Year to Date

Amount Posted $279.50
Labor Hours 4.4

Cumulative to Date

Amount Posted $279.50
Labor Hours 4.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W974841) Charges this billing: $55.00 1 hour
Work Order: W976862
Description: PATCH AND PAINT FRONT DOORS
Location: FOOD SCIENCES BUILDING
Requester: MACDONALD, RUTH
Equipment:

Fiscal Year to Date

Amount Posted $594.65
Labor Hours 9.8

Cumulative to Date

Amount Posted $594.65
Labor Hours 9.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/15/2012 549-00 MATERIAL CHARGE TO WORK ORDER $40.56
(W976862) Charges this billing: $40.56
Work Order: W980987
Description: STEEL EXTERIOR DOOR IS BENT
Location: AGRONOMY HALL
Requester: BRAND, AARON P
Equipment:

Fiscal Year to Date

Amount Posted $66.00
Labor Hours 1.2

Cumulative to Date

Amount Posted $66.00
Labor Hours 1.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1.2
(W980987) Charges this billing: $66.00 1.2 hours
Work Order: W980990
Description: DOOR NOT CLOSING PROPERLY
Location: ATANASOFF HALL
Requester: CLARK, ABIGAIL KETURAH
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
6/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W980990) Charges this billing: $82.50 1.5 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 $165.00
Labor Hours 3

Cumulative to Date

Amount Posted $165.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W978793) Charges this billing: $55.00 1 hour
Work Order: W979516
Description: DOOR DOES NOT CLOSE
Location: BEARDSHEAR HALL
Requester: CUSTODIAL TEAM 1
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
6/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W979516) Charges this billing: $82.50 1.5 hours
Work Order: W979679
Description: REATTACH THRESHOLD ON DOOR 1000-5X - CONFIRM: STEVE PECENKA
Location: MORRILL HALL
Requester: SCHMIDT, KENNETH LEO
Equipment:

Fiscal Year to Date

Amount Posted $148.50
Labor Hours 2.7

Cumulative to Date

Amount Posted $148.50
Labor Hours 2.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $148.50 2.7
(W979679) Charges this billing: $148.50 2.7 hours
Work Order: W980285
Description: ADJUST DOOR CLOSER ON DOOR TO BASEMENT WEST END
Location: BIORENEWABLES RESEARCH LABORATORY
Requester: DAVENPORT, CRAIG
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
6/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W980285) Charges this billing: $55.00 1 hour
Work Order: W980432
Description: DOOR DOESN'T ALWAYS SHUT TIGHT--ATTN: STEVE P.
Location: BARBARA E FORKER BUILDING
Requester: SCHNEIDER, JANET SUE
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
6/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W980432) Charges this billing: $110.00 2 hours
Work Order: W974223
Description: KNOB TO ROOF HATCH MISSING
Location: HORTICULTURE HALL & GREENHOUSE
Requester: BREON, JOHN LESLIE
Equipment:

Fiscal Year to Date

Amount Posted $166.05
Labor Hours 2

Cumulative to Date

Amount Posted $166.05
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/13/2012 549-00 MATERIAL CHARGE TO WORK ORDER $56.05
(W974223) Charges this billing: $56.05
Work Order: W980126
Description: CANT GET DOOR CLOSED, BATTERIES GOING OUT.-STEVE PECENKA
Location: COMMUNICATIONS BUILDING
Requester: DOBBE, MARK H
Equipment:

Fiscal Year to Date

Amount Posted $202.34
Labor Hours 2

Cumulative to Date

Amount Posted $202.34
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
6/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $84.34
(W980126) Charges this billing: $202.34 2 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 $104.50
Labor Hours 1.9

Cumulative to Date

Amount Posted $104.50
Labor Hours 1.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
(W978974) Charges this billing: $77.00 1.4 hours
Work Order: W980107
Description: DOOR 146 IS NOT CLOSING PROPERLY--CONFIRM: STEVE PECENKA
Location: GENERAL SERVICES BUILDING
Requester: HOUSER, SALLY A
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
6/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.50 1.5
(W980107) Charges this billing: $82.50 1.5 hours
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 $1,427.94
Labor Hours 14

Cumulative to Date

Amount Posted $1,427.94
Labor Hours 14
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
5/31/2012 549-00 MATERIAL CHARGE TO WORK ORDER $80.37
6/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $321.00 6
6/15/2012 549-00 MATERIAL CHARGE TO WORK ORDER $598.57
(W966410) Charges this billing: $999.94 6 hours
Work Order: W980136
Description: PADLOCK HASP BROKE ON ROOF ACCESS DOOR - SEE TASKS
Location: COMMUNICATIONS BUILDING
Requester: CAROTHERS, ROBERT
Equipment:

Fiscal Year to Date

Amount Posted $130.68
Labor Hours 2.3

Cumulative to Date

Amount Posted $130.68
Labor Hours 2.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $22.00 0.4
6/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
6/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $49.50 0.9
6/15/2012 549-00 MATERIAL CHARGE TO WORK ORDER $4.18
(W980136) Charges this billing: $130.68 2.3 hours
Work Order: W956313
Description: FIX DOOR 0157-1 CONFIRM: STEVE PECENKA
Location: BESSEY HALL
Requester: RUSSELL, DAVID GLEN
Equipment:

Fiscal Year to Date

Amount Posted $275.00
Labor Hours 5

Cumulative to Date

Amount Posted $275.00
Labor Hours 5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W956313) Charges this billing: $55.00 1 hour
Work Order: W979744
Description: WOMEN'S ROOM H/C STALL DOOR WON'T OPEN
Location: KILDEE HALL
Requester: SCHNEIDER, JANET SUE
Equipment:

Fiscal Year to Date

Amount Posted $165.00
Labor Hours 3

Cumulative to Date

Amount Posted $165.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
(W979744) Charges this billing: $165.00 3 hours

Ticket Total: $4,648.39