Job Charges Statement

Facilities Planning and Management

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Sold By	FPM DEPARTMENTAL JOB
Sold To	112-11-40 CLASSROOM IMPROVEMENTS (FP&M Internal Account)

Questions? 294-4688

Iowa State University

Statement of Intramural Job Charges

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order:	W967467
Description:	PAINTER SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$69.83
Labor Hours	0

Cumulative to Date

Amount Posted	$1,145.82
Labor Hours	18.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$352.00	6.4
6/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$40.54
6/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
6/28/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$88.00	1.6
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$69.83
(W967467) Charges this billing:			$1,067.37	17.4 hours

Work Order:	W967465
Description:	ELECTRICAL SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$0.60
Labor Hours	0

Cumulative to Date

Amount Posted	$4,858.60
Labor Hours	62.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3.88
6/29/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$4.73
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$0.60
(W967465) Charges this billing:			$9.21

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order:	W964528
Description:	OIS TO REMOVE/REINSTALL FIXED FURNITURE
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$64.26
Labor Hours	0

Cumulative to Date

Amount Posted	$1,551.50
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/27/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$918.00
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$64.26
(W964528) Charges this billing:			$982.26

Project PR015573: ROOM B0029 - CLASSROOM REMODEL

Location: B0029 ATANASOFF HALL

Work Order:	W975305
Description:	STUDENT SUPPORT
Location:	ATANASOFF HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$0.27
Labor Hours	0

Cumulative to Date

Amount Posted	$2,017.91
Labor Hours	155.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$3.90	0.3
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$0.27
(W975305) Charges this billing:			$4.17	0.3 hours

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order:	W966818
Description:	ELECTRICAL SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$47.94
Labor Hours	0

Cumulative to Date

Amount Posted	$5,187.63
Labor Hours	50

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/21/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
6/28/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$288.90	5.4
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$47.94
(W966818) Charges this billing:			$732.74	12.8 hours

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order:	W967455
Description:	ELECTRICAL SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$44.92
Labor Hours	0

Cumulative to Date

Amount Posted	$3,753.24
Labor Hours	47.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$52.78
6/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
6/28/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
6/29/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$86.06
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$44.92
(W967455) Charges this billing:			$686.66	9.4 hours

Project PR015581: ROOM 39 - CLASSROOM REMODEL

Location: 0039 PHYSICS HALL

Work Order:	W967470
Description:	ELECTRICAL SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$71.93
Labor Hours	0

Cumulative to Date

Amount Posted	$3,219.83
Labor Hours	46.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$288.90	5.4
6/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$210.86
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
6/29/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$24.84
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$71.93
(W967470) Charges this billing:			$1,099.43	14.8 hours

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order:	W967452
Description:	PAINTER SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$13.48
Labor Hours	0

Cumulative to Date

Amount Posted	$2,195.11
Labor Hours	37.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$192.50	3.5
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$13.48
(W967452) Charges this billing:			$205.98	3.5 hours

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order:	W967456
Description:	CARPENTRY SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$5.78
Labor Hours	0

Cumulative to Date

Amount Posted	$3,467.03
Labor Hours	54.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$82.50	1.5
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$5.78
(W967456) Charges this billing:			$88.28	1.5 hours

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order:	W967466
Description:	CARPENTRY SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$70.53
Labor Hours	0

Cumulative to Date

Amount Posted	$2,970.83
Labor Hours	49.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
6/21/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
6/22/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$379.50	6.9
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1.09
6/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$187.00	3.4
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$70.53
(W967466) Charges this billing:			$1,078.12	18.3 hours

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order:	W967352
Description:	PURCHASE MATERIAL
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$97.67
Labor Hours	0

Cumulative to Date

Amount Posted	$3,083.32
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/19/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$749.66
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$645.64
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$97.67
(W967352) Charges this billing:			$1,492.97

Project PR015581: ROOM 39 - CLASSROOM REMODEL

Location: 0039 PHYSICS HALL

Work Order:	W967472
Description:	PAINTER SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$83.52
Labor Hours	0

Cumulative to Date

Amount Posted	$1,296.32
Labor Hours	19.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$30.75
6/21/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$264.00	4.8
6/22/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$77.00	1.4
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$60.81
6/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$275.00	5
6/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2.4
6/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
6/29/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$23.64
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$83.52
(W967472) Charges this billing:			$1,276.72	19.6 hours

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order:	W964529
Description:	OIS TO REMOVE/REINSTALL FIXED FURNITURE
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$64.26
Labor Hours	0

Cumulative to Date

Amount Posted	$1,551.50
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/27/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$918.00
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$64.26
(W964529) Charges this billing:			$982.26

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order:	W967468
Description:	STUDENT SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$2.09
Labor Hours	0

Cumulative to Date

Amount Posted	$166.92
Labor Hours	12

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
6/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$3.90	0.3
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.09
(W967468) Charges this billing:			$31.99	2.3 hours

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order:	W967453
Description:	STUDENT SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$1.74
Labor Hours	0

Cumulative to Date

Amount Posted	$55.63
Labor Hours	9.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$3.90	0.3
6/29/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$7.99
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1.74
(W967453) Charges this billing:			$26.63	1.3 hours

Project PR015580: ROOM 43 - CLASSROOM REMODEL

Location: 0043 PHYSICS HALL

Work Order:	W967463
Description:	STUDENT SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$2.09
Labor Hours	0

Cumulative to Date

Amount Posted	$853.57
Labor Hours	61

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
6/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$3.90	0.3
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.09
(W967463) Charges this billing:			$31.99	2.3 hours

Project PR015578: ROOM 52 - CLASSROOM REMODEL

Location: 0052 PHYSICS HALL

Work Order:	W967451
Description:	CARPENTRY SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$21.74
Labor Hours	0

Cumulative to Date

Amount Posted	$3,709.47
Labor Hours	59.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
6/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$82.50	1.5
6/29/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$8.00
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$21.74
(W967451) Charges this billing:			$332.24	5.5 hours

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order:	W967457
Description:	PAINTER SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$5.44
Labor Hours	0

Cumulative to Date

Amount Posted	$2,026.61
Labor Hours	33

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$22.75
6/28/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$5.44
(W967457) Charges this billing:			$83.19	1 hour

Project PR015581: ROOM 39 - CLASSROOM REMODEL

Location: 0039 PHYSICS HALL

Work Order:	W967473
Description:	STUDENT SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$1.18
Labor Hours	0

Cumulative to Date

Amount Posted	$503.54
Labor Hours	41.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$3.90	0.3
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1.18
(W967473) Charges this billing:			$18.08	1.3 hours

Project PR015573: ROOM B0029 - CLASSROOM REMODEL

Location: B0029 ATANASOFF HALL

Work Order:	W967644
Description:	PURCHASE MATERIALS (4 WEEKS)
Location:	ATANASOFF HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$171.96
Labor Hours	0

Cumulative to Date

Amount Posted	$5,288.62
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/19/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,499.32
6/25/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$149.93
6/28/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$807.39
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$171.96
(W967644) Charges this billing:			$2,628.60

Project PR015332: ROOM 1115 - VARIOUS IMPROVEMENTS

Location: 1115 PEARSON HALL

Work Order:	W980346
Description:	PURCHASE MATERIALS (3 WEEKS)
Location:	PEARSON HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$33.45
Labor Hours	0

Cumulative to Date

Amount Posted	$511.35
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$477.90
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$33.45
(W980346) Charges this billing:			$511.35

Project PR015577: ROOM 56 - CLASSROOM REMODEL

Location: 0056 PHYSICS HALL

Work Order:	W967458
Description:	STUDENT SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$1.18
Labor Hours	0

Cumulative to Date

Amount Posted	$146.06
Labor Hours	10.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$3.90	0.3
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1.18
(W967458) Charges this billing:			$18.08	1.3 hours

Project PR015580: ROOM 43 - CLASSROOM REMODEL

Location: 0043 PHYSICS HALL

Work Order:	W967460
Description:	ELECTRICAL SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$20.16
Labor Hours	0

Cumulative to Date

Amount Posted	$2,536.39
Labor Hours	31.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/29/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$181.90	3.4
6/29/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$106.15
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$20.16
(W967460) Charges this billing:			$308.21	3.4 hours

Work Order:	W967462
Description:	PAINTER SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$23.60
Labor Hours	0

Cumulative to Date

Amount Posted	$1,405.18
Labor Hours	20.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/22/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$7.09
6/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
6/28/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
7/4/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$23.60
(W967462) Charges this billing:			$360.69	6 hours

Ticket Total: $14,057.22

Iowa State University

Facilities Planning & Management
Email: FP&M Web Services

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