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 502-08-85
REC FACIL EXPANSION & RENOVATE
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W823010
Description: PROVIDE FIRE SYSTEM SUPPORT AT BEYER, STATE GYM & LIED REC
Location: VARIOUS BUILDING LOCATIONS
Requester: MURKEN, JEFFREY R
Equipment:

Fiscal Year to Date

Amount Posted $177.00
Labor Hours 3

Cumulative to Date

Amount Posted $3,894.20
Labor Hours 73.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/12/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W823010) Charges this billing: $59.00 1 hour
Work Order: W790226
Description: STATE GYM - NATURAL GAS MECHANICAL UTILITIES SUPPORT
Location: STATE GYMNASIUM
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $307.80
Labor Hours 5.7

Cumulative to Date

Amount Posted $307.80
Labor Hours 5.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/15/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $307.80 5.7
(W790226) Charges this billing: $307.80 5.7 hours
Work Order: W825336
Description: LOCATES FOR RECREATION FACILITIES EXPANSION AND RENOVATION
Location: CAMPUS GROUNDS
Requester: EBEL, ROBERT R
Equipment:

Fiscal Year to Date

Amount Posted $1,644.60
Labor Hours 28.6

Cumulative to Date

Amount Posted $9,528.26
Labor Hours 186.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/3/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $49.00 1
8/4/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $49.00 1
8/5/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $49.00 1
8/9/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $24.50 0.5
8/11/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $127.00 2
8/11/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $25.00 1
(W825336) Charges this billing: $323.50 6.5 hours
Work Order: W806537
Description: MISC PURCHASES-EBEL
Location: LIED RECREATION/ATHLETIC CTR
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $3,536.44
Labor Hours 0

Cumulative to Date

Amount Posted $13,565.56
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/1/2011 549-00 MATERIAL CHARGE TO WORK ORDER $3,234.51
(W806537) Charges this billing: $3,234.51
Work Order: W887458
Description: PLANT MATERIAL PURCHASE, SITE GRADING, PLANTING & LAWN ESTABLISH
Location: STATE GYMNASIUM
Requester: STRAWHACKER, CHRISTOPHER E
Equipment:

Fiscal Year to Date

Amount Posted $6,030.80
Labor Hours 0

Cumulative to Date

Amount Posted $6,030.80
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/11/2011 549-00 MATERIAL CHARGE TO WORK ORDER $6,030.80
(W887458) Charges this billing: $6,030.80
Work Order: W887457
Description: STATE GYM & WEST ADDITION LANDSCAPE DESIGN
Location: STATE GYMNASIUM
Requester: STRAWHACKER, CHRISTOPHER E
Equipment:

Fiscal Year to Date

Amount Posted $3,289.50
Labor Hours 38.7

Cumulative to Date

Amount Posted $7,220.50
Labor Hours 87.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/3/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
8/5/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $195.50 2.3
(W887457) Charges this billing: $238.00 2.8 hours
Work Order: W929364
Description: MODIFY HVAC AND BUILDING CONTROLS SYSTEMS
Location: LIED RECREATION/ATHLETIC CTR
Requester: HOLZWARTH, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $575.55
Labor Hours 10.1

Cumulative to Date

Amount Posted $575.55
Labor Hours 10.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/9/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
8/10/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $177.00 3
8/11/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $150.10 2.6
8/12/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
8/15/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $112.35 2.1
(W929364) Charges this billing: $575.55 10.1 hours
Work Order: W933097
Description: CREATE 2 CHASIS FOR CARD ACCESS - ATTN: KEN SCHMIDT
Location: STATE GYMNASIUM
Requester: HELGERSON, MATTHEW LEE
Equipment:

Fiscal Year to Date

Amount Posted $118.00
Labor Hours 2

Cumulative to Date

Amount Posted $118.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/9/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W933097) Charges this billing: $118.00 2 hours
Work Order: W827380
Description: STATE GYM RENOVATION AND WEST ADD. - BAS CONSTRUCTION
Location: STATE GYMNASIUM
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $1,115.40
Labor Hours 16.9

Cumulative to Date

Amount Posted $21,174.20
Labor Hours 100.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/3/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
8/8/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $33.00 0.5
8/10/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
(W827380) Charges this billing: $165.00 2.5 hours
Work Order: W824149
Description: LIED RAC A/C & VENT -BAS CONSTRUCT -REC FAC EXP & RENOVATION -
Location: LIED RECREATION/ATHLETIC CTR
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $33.00
Labor Hours 0.5

Cumulative to Date

Amount Posted $27,851.24
Labor Hours 83.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/8/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $33.00 0.5
(W824149) Charges this billing: $33.00 0.5 hours
Work Order: W805562
Description: ENVIRONMENTAL HEATLH & SAFETY
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $480.00
Labor Hours 0

Cumulative to Date

Amount Posted $56,728.04
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/5/2011 549-00 MATERIAL CHARGE TO WORK ORDER $480.00
(W805562) Charges this billing: $480.00

Ticket Total: $11,565.16