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

Fiscal Year to Date

Amount Posted	$609.43
Labor Hours	9.8

Cumulative to Date

Amount Posted	$5,467.43
Labor Hours	72

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2.4
7/27/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$30.00
7/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$297.00	5.4
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$32.13
(W967465) Charges this billing:			$491.13	7.8 hours

Project PR015580: ROOM 43 - CLASSROOM REMODEL

Location: 0043 PHYSICS HALL

Work Order:	W963338
Description:	PURCHASE FURNITURE
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$14,296.81
Labor Hours	0

Cumulative to Date

Amount Posted	$14,296.81
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/30/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$13,361.50
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$935.31
(W963338) Charges this billing:			$14,296.81

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order:	W963339
Description:	PURCHASE FURNITURE
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$12,506.70
Labor Hours	0

Cumulative to Date

Amount Posted	$12,506.70
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/30/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$11,688.50
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$818.20
(W963339) Charges this billing:			$12,506.70

Project PR015573: ROOM B0029 - CLASSROOM REMODEL

Location: B0029 ATANASOFF HALL

Work Order:	W963341
Description:	PURCHASE FURNITURE
Location:	ATANASOFF HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$30,415.02
Labor Hours	0

Cumulative to Date

Amount Posted	$30,415.02
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/30/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$28,425.25
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,989.77
(W963341) Charges this billing:			$30,415.02

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	$435.77
Labor Hours	6

Cumulative to Date

Amount Posted	$1,511.76
Labor Hours	24.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$57.00	1
7/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$114.00	2
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$11.97
(W967467) Charges this billing:			$182.97	3 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	$47.26
Labor Hours	0

Cumulative to Date

Amount Posted	$3,755.58
Labor Hours	47.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.19
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$0.15
(W967455) Charges this billing:			$2.34

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	$516.27
Labor Hours	7.4

Cumulative to Date

Amount Posted	$3,664.17
Labor Hours	54.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$7.65
7/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$0.62
7/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.00	2
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$8.28
(W967470) Charges this billing:			$126.55	2 hours

Project PR016126: ROOM 1352 - IMPROVE LIGHTING

Location: 1352 GILMAN HALL

Work Order:	WA00163
Description:	STUDENT LABOR
Location:	GILMAN HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$260.04
Labor Hours	6

Cumulative to Date

Amount Posted	$260.04
Labor Hours	6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$165.03
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$11.55
(WA00163) Charges this billing:			$176.58

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	$213.15
Labor Hours	3.4

Cumulative to Date

Amount Posted	$3,674.40
Labor Hours	58.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$193.80	3.4
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$13.57
(W967456) Charges this billing:			$207.37	3.4 hours

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	$182.49
Labor Hours	13.1

Cumulative to Date

Amount Posted	$2,200.13
Labor Hours	169

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$44.20	3.4
7/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$26.00	2
7/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$5.82
(W975305) Charges this billing:			$89.02	6.4 hours

Work Order:	W976037
Description:	PAINTER SUPPORT
Location:	ATANASOFF HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$1,870.85
Labor Hours	29.3

Cumulative to Date

Amount Posted	$1,870.85
Labor Hours	29.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/13/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$78.36
7/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$421.80	7.4
7/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$210.90	3.7
7/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$342.00	6
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$73.71
(W976037) Charges this billing:			$1,126.77	17.1 hours

Project PR015580: ROOM 43 - CLASSROOM REMODEL

Location: 0043 PHYSICS HALL

Work Order:	W967350
Description:	FLOORING CONTRACTOR
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$1,348.20
Labor Hours	0

Cumulative to Date

Amount Posted	$1,348.20
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/24/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,260.00
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$88.20
(W967350) Charges this billing:			$1,348.20

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order:	W967354
Description:	PURCHASE MATERIAL
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$335.68
Labor Hours	0

Cumulative to Date

Amount Posted	$1,992.00
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/27/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$313.72
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$21.96
(W967354) Charges this billing:			$335.68

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	$266.49
Labor Hours	3

Cumulative to Date

Amount Posted	$1,479.29
Labor Hours	22.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$57.00	1
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3.99
(W967472) Charges this billing:			$60.99	1 hour

Project PR015332: ROOM 1115 - VARIOUS IMPROVEMENTS

Location: 1115 PEARSON HALL

Work Order:	W979326
Description:	CHANGE LOCKS TO PPM
Location:	PEARSON HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$44.19
Labor Hours	0.7

Cumulative to Date

Amount Posted	$106.25
Labor Hours	1.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$41.30	0.7
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.89
(W979326) Charges this billing:			$44.19	0.7 hours

Project PR015581: ROOM 39 - CLASSROOM REMODEL

Location: 0039 PHYSICS HALL

Work Order:	W963340
Description:	PURCHASE FURNITURE
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$14,141.66
Labor Hours	0

Cumulative to Date

Amount Posted	$14,141.66
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/30/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$13,216.50
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$925.16
(W963340) Charges this billing:			$14,141.66

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	$46.60
Labor Hours	3.2

Cumulative to Date

Amount Posted	$211.43
Labor Hours	15.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
7/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$6.50	0.5
7/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$11.70	0.9
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.18
(W967468) Charges this billing:			$33.38	2.4 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	$511.31
Labor Hours	7.4

Cumulative to Date

Amount Posted	$4,199.04
Labor Hours	66.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$228.00	4
7/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$193.80	3.4
7/20/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$35.74
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$32.03
(W967451) Charges this billing:			$489.57	7.4 hours

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

Fiscal Year to Date

Amount Posted	$236.82
Labor Hours	16.9

Cumulative to Date

Amount Posted	$290.71
Labor Hours	26.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
7/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$6.50	0.5
7/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$11.70	0.9
7/31/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$32.50	2.5
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$4.46
(W967453) Charges this billing:			$68.16	4.9 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	$66.43
Labor Hours	1

Cumulative to Date

Amount Posted	$2,087.60
Labor Hours	34

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$57.00	1
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3.99
(W967457) Charges this billing:			$60.99	1 hour

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	$53.55
Labor Hours	3.7

Cumulative to Date

Amount Posted	$905.03
Labor Hours	64.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
7/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$6.50	0.5
7/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$11.70	0.9
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.18
(W967463) Charges this billing:			$33.38	2.4 hours

Project PR015573: ROOM B0029 - CLASSROOM REMODEL

Location: B0029 ATANASOFF HALL

Work Order:	W975251
Description:	R&C ACOUSTICAL TO INSTALL CEILING GRID/TILE
Location:	ATANASOFF HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$3,912.99
Labor Hours	0

Cumulative to Date

Amount Posted	$3,912.99
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/17/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3,657.00
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$255.99
(W975251) Charges this billing:			$3,912.99

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order:	W965803
Description:	INTRAMURAL TO TELECOM
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$926.99
Labor Hours	0

Cumulative to Date

Amount Posted	$926.99
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/24/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$866.35
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$60.64
(W965803) Charges this billing:			$926.99

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	$47.09
Labor Hours	3.3

Cumulative to Date

Amount Posted	$549.45
Labor Hours	44.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$6.50	0.5
7/31/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$26.00	2
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.28
(W967473) Charges this billing:			$34.78	2.5 hours

Project PR015573: ROOM B0029 - CLASSROOM REMODEL

Location: B0029 ATANASOFF HALL

Work Order:	W976035
Description:	ELECTRICAL SUPPORT
Location:	ATANASOFF HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$5,988.79
Labor Hours	101.6

Cumulative to Date

Amount Posted	$6,074.66
Labor Hours	103.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
7/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
7/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
7/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$352.00	6.4
7/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
7/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
7/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$498.50	8.9
7/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$82.50	1.5
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$207.76
(W976035) Charges this billing:			$3,175.76	53.8 hours

Work Order:	W976036
Description:	CARPENTRY SUPPORT
Location:	ATANASOFF HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$597.70
Labor Hours	9.8

Cumulative to Date

Amount Posted	$597.70
Labor Hours	9.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$193.80	3.4
7/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$364.80	6.4
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$39.10
(W976036) Charges this billing:			$597.70	9.8 hours

Project PR015580: ROOM 43 - CLASSROOM REMODEL

Location: 0043 PHYSICS HALL

Work Order:	W967461
Description:	CARPENTRY SUPPORT
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$437.78
Labor Hours	7

Cumulative to Date

Amount Posted	$555.48
Labor Hours	9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/20/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$10.14
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$0.71
(W967461) Charges this billing:			$10.85

Project PR015579: ROOM 45 - CLASSROOM REMODEL

Location: 0045 PHYSICS HALL

Work Order:	W967349
Description:	FLOORING CONTRACTOR
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$2,554.09
Labor Hours	0

Cumulative to Date

Amount Posted	$2,554.09
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/24/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2,387.00
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$167.09
(W967349) Charges this billing:			$2,554.09

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	$548.08
Labor Hours	8.9

Cumulative to Date

Amount Posted	$3,064.31
Labor Hours	40.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/6/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$3.88
7/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$192.50	3.5
7/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$297.00	5.4
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$34.54
(W967460) Charges this billing:			$527.92	8.9 hours

Project PR015581: ROOM 39 - CLASSROOM REMODEL

Location: 0039 PHYSICS HALL

Work Order:	W967351
Description:	FLOORING CONTRACTOR
Location:	PHYSICS HALL
Requester:	BAUMGARN, KATHLEEN M
Equipment:

Fiscal Year to Date

Amount Posted	$1,713.07
Labor Hours	0

Cumulative to Date

Amount Posted	$1,713.07
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/24/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$1,601.00
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$112.07
(W967351) Charges this billing:			$1,713.07

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	$147.23
Labor Hours	10.5

Cumulative to Date

Amount Posted	$292.11
Labor Hours	21

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
7/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$13.00	1
7/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$6.50	0.5
7/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$11.70	0.9
8/3/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$2.18
(W967458) Charges this billing:			$33.38	2.4 hours

Ticket Total: $89,724.99

Iowa State University

Facilities Planning & Management
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