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: W806537
Description: MISC PURCHASES-EBEL
Location: LIED RECREATION/ATHLETIC CTR
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $3,689.27
Labor Hours 0

Cumulative to Date

Amount Posted $13,718.39
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/26/2011 549-00 MATERIAL CHARGE TO WORK ORDER $152.83
(W806537) Charges this billing: $152.83
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 $324.50
Labor Hours 5.5

Cumulative to Date

Amount Posted $4,041.70
Labor Hours 76.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/31/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $147.50 2.5
(W823010) Charges this billing: $147.50 2.5 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 $1,791.60
Labor Hours 31.6

Cumulative to Date

Amount Posted $9,675.26
Labor Hours 189.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/17/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $49.00 1
8/24/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $49.00 1
8/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $49.00 1
(W825336) Charges this billing: $147.00 3 hours
Work Order: W790228
Description: STATE GYM CHILLED WATER SUPPORT MECHANICAL UTILITIES
Location: STATE GYMNASIUM
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $325.00
Labor Hours 5

Cumulative to Date

Amount Posted $16,704.49
Labor Hours 92.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/19/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $65.00 1
(W790228) Charges this billing: $65.00 1 hour
Work Order: W924024
Description: CUSTODIAL EQUIPMENT PURCHASES FOR NEW FACILITY
Location: STATE GYMNASIUM
Requester: HOLZWARTH, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $2,243.51
Labor Hours 0

Cumulative to Date

Amount Posted $2,243.51
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $2,243.51
(W924024) Charges this billing: $2,243.51
Work Order: W904271
Description: REKEY LOCKS
Location: STATE GYMNASIUM
Requester: EBEL, ROBERT R
Equipment:

Fiscal Year to Date

Amount Posted $40.60
Labor Hours 0.7

Cumulative to Date

Amount Posted $1,684.38
Labor Hours 21.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/25/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $40.60 0.7
(W904271) Charges this billing: $40.60 0.7 hours
Work Order: W785330
Description: REC CENTER UTILITY ENGINEERING FOR WEST CAMPUS REC CENTER
Location: VARIOUS BUILDING LOCATIONS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $380.00
Labor Hours 5

Cumulative to Date

Amount Posted $28,378.10
Labor Hours 362.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
(W785330) Charges this billing: $152.00 2 hours
Work Order: W790225
Description: STATE GYM DOMESTIC WATER MECHANICAL UTILITY SUPPORT
Location: STATE GYMNASIUM
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $1,030.27
Labor Hours 11.8

Cumulative to Date

Amount Posted $11,182.66
Labor Hours 145.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $65.00 1
8/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $129.59
(W790225) Charges this billing: $194.59 1 hour
Work Order: W805551
Description: MISCELLANEOUS PURCHASES
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $3,638.04
Labor Hours 0

Cumulative to Date

Amount Posted $28,319.76
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $3,341.04
(W805551) Charges this billing: $3,341.04
Work Order: W845527
Description: BEYER/STATE GYM ADDITION HIGH VOLTAGE WORK
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $708.46
Labor Hours 0

Cumulative to Date

Amount Posted $4,678.75
Labor Hours 20.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/26/2011 549-00 MATERIAL CHARGE TO WORK ORDER $708.46
(W845527) Charges this billing: $708.46
Work Order: W805552
Description: TELECOMMUNICATIONS
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $31.00
Labor Hours 0

Cumulative to Date

Amount Posted $317.75
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/25/2011 549-00 MATERIAL CHARGE TO WORK ORDER $24.00
8/31/2011 549-00 MATERIAL CHARGE TO WORK ORDER ($7.00)
(W805552) Charges this billing: $17.00
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 $6,200.80
Labor Hours 2

Cumulative to Date

Amount Posted $6,200.80
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
8/31/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
(W887458) Charges this billing: $170.00 2 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 $687.90
Labor Hours 12.2

Cumulative to Date

Amount Posted $687.90
Labor Hours 12.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $112.35 2.1
(W929364) Charges this billing: $112.35 2.1 hours
Work Order: W936392
Description: SERVICES RELATED TO THE CONSERVATION OF THE THREE ATHLETES
Location: STATE GYMNASIUM
Requester: POHLMAN, LYNETTE LEA
Equipment:

Fiscal Year to Date

Amount Posted $260.11
Labor Hours 4.4

Cumulative to Date

Amount Posted $260.11
Labor Hours 4.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/26/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $79.71 3
8/26/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $180.40 4.4
(W936392) Charges this billing: $260.11 7.4 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 $1,159.28
Labor Hours 6

Cumulative to Date

Amount Posted $1,159.28
Labor Hours 6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $236.00 4
8/26/2011 549-00 MATERIAL CHARGE TO WORK ORDER $805.28
(W933097) Charges this billing: $1,041.28 4 hours
Work Order: W805561
Description: FP&M PROJECT MANAGEMENT
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $82,092.86
Labor Hours 0

Cumulative to Date

Amount Posted $1,453,938.12
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/31/2011 549-00 PROJECT MANAGEMENT FEES $61,250.01
8/31/2011 549-00 PROJECT MANAGEMENT FEES $14,731.02
8/31/2011 549-00 PROJECT MANAGEMENT FEES $1,550.63
(W805561) Charges this billing: $77,531.66
Work Order: W827380
Description: STATE GYM RENOVATION AND WEST ADD. - BAS CONSTRUCTION
Location: STATE GYMNASIUM
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $1,313.40
Labor Hours 19.9

Cumulative to Date

Amount Posted $21,372.20
Labor Hours 103.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
8/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
(W827380) Charges this billing: $198.00 3 hours
Work Order: W805563
Description: FURNITURE OR OTHER MOVABLE EQUIP/INST
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $10,620.49
Labor Hours 0

Cumulative to Date

Amount Posted $13,250.43
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $247.89
8/26/2011 549-00 MATERIAL CHARGE TO WORK ORDER $3,649.50
(W805563) Charges this billing: $3,897.39
Work Order: W805559
Description: UTILITY CONSUMPTION (RECREATION FACILITIES EXPANSION & RENOV)
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $10,612.64
Labor Hours 0

Cumulative to Date

Amount Posted $196,892.96
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/18/2011 549-00 MATERIAL CHARGE TO WORK ORDER $6,124.18
(W805559) Charges this billing: $6,124.18
Work Order: W909980
Description: PROJECT ASSISTANCE FROM ISU GROUND SHOPS
Location: LIED RECREATION/ATHLETIC CTR
Requester: FIELDS, MICHAEL E
Equipment:

Fiscal Year to Date

Amount Posted $674.84
Labor Hours 6

Cumulative to Date

Amount Posted $917.84
Labor Hours 9.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $246.00 6
8/18/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $167.00 8
8/19/2011 549-00 MATERIAL CHARGE TO WORK ORDER $261.84
(W909980) Charges this billing: $674.84 14 hours

Ticket Total: $97,219.34