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 502-12-33
PARKS-3RD FLOOR-IMPROVEMENTS
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR015642: 3RD FLOOR - VARIOUS REMODELING

Location: PARKS LIBRARY

Work Order: W964592
Description: +C-SD SW DI CH - LIBRARY - 3RD FLOOR REMODELING
Location: PARKS LIBRARY
Requester: OSNESS, NICK A
Equipment:

Fiscal Year to Date

Amount Posted $100.80
Labor Hours 0

Cumulative to Date

Amount Posted $12,072.29
Labor Hours 126.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $270.00 3
6/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $270.00 3
6/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $360.00 4
6/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $180.00 2
6/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $360.00 4
7/4/2012 549-00 MATERIAL CHARGE TO WORK ORDER $100.80
(W964592) Charges this billing: $1,540.80 16 hours

Project PR015639: THIRD FLOOR - PAINT AND RECARPET VARIOUS AREAS

Location: PARKS LIBRARY

Work Order: W958634
Description: B CH-THIRD FLOOR - PAINT AND RECARPET VARIOUS AREAS
Location: PARKS LIBRARY
Requester: OSNESS, NICK A
Equipment:

Fiscal Year to Date

Amount Posted $13.30
Labor Hours 0

Cumulative to Date

Amount Posted $5,821.66
Labor Hours 94.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
6/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $76.00 1
7/4/2012 549-00 MATERIAL CHARGE TO WORK ORDER $13.30
(W958634) Charges this billing: $203.30 2.5 hours

Project PR015642: 3RD FLOOR - VARIOUS REMODELING

Location: PARKS LIBRARY

Work Order: W978119
Description: T&M GENERAL CONTRACTOR TO REMOVE BUILT IN CARROLS
Location: PARKS LIBRARY
Requester: OSNESS, NICK A
Equipment:

Fiscal Year to Date

Amount Posted $762.28
Labor Hours 0

Cumulative to Date

Amount Posted $11,652.01
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
6/13/2012 549-00 MATERIAL CHARGE TO WORK ORDER $10,889.73
7/4/2012 549-00 MATERIAL CHARGE TO WORK ORDER $762.28
(W978119) Charges this billing: $11,652.01

Ticket Total: $13,396.11