Job Charges Statement

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Sold By	FPM DEPARTMENTAL JOB
Sold To	112-11-20 BUILDING REPAIRS (FP&M Internal Account)

Questions? 294-4688

Iowa State University

Statement of Intramural Job Charges

Project PR014748: REPAIR STEAM OR CONDENSATE LEAK IN THE TUNNELS

Location: GILMAN HALL

Work Order:	W936507
Description:	INSULATION CONTRACTOR - ELLER
Location:	GILMAN HALL
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$440.98
Labor Hours	0

Cumulative to Date

Amount Posted	$440.98
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/24/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$440.98
(W936507) Charges this billing:			$440.98

Project PR014551: RM 2220 - REPLACE WATER HEATER

Location: 2220 VETERINARY MEDICINE

Work Order:	W896900
Description:	HOOK UP WATER HEATER
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$9,317.27
Labor Hours	51.9

Cumulative to Date

Amount Posted	$15,836.16
Labor Hours	117.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/14/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$10.07
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$0.70
(W896900) Charges this billing:			$10.77

Work Order:	W915187
Description:	INSTALL INSULATION
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$6,944.84
Labor Hours	101

Cumulative to Date

Amount Posted	$6,944.84
Labor Hours	101

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/14/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$159.45
10/17/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/18/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/20/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/21/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$56.22
10/24/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/25/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/26/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/27/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/28/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$133.97
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$246.18
(W915187) Charges this billing:			$3,763.02	59.2 hours

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W936385
Description:	CONTROL WORK FOR REPLACEMENT OF HOT WATER HEATING PUMPS
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$4,743.25
Labor Hours	37.2

Cumulative to Date

Amount Posted	$4,743.25
Labor Hours	37.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$236.00	4
10/21/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$190.09
10/21/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$897.80
10/21/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$362.58
10/24/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$436.60	7.4
10/24/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$156.98
10/25/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$436.60	7.4
10/26/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$295.00	5
10/27/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$59.00	1
10/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$59.00	1
10/28/2011	549-00	MATERIAL CHARGE TO WORK ORDER	($3.03)
10/31/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$554.60	9.4
10/31/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$633.72
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$302.05
(W936385) Charges this billing:			$4,616.99	35.2 hours

Project PR013511: REPLACE HEAT EXCHANGER FOR BUILDING REFRIGERATION SYSTEMS

Location: SEED SCIENCE

Work Order:	W911864
Description:	C-DI-REPLACE HEAT EXCHANGER FOR BUILDING REFRIGERATION SYSTEMS
Location:	SEED SCIENCE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$1,733.40
Labor Hours	18

Cumulative to Date

Amount Posted	$2,792.70
Labor Hours	29

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/27/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$270.00	3
10/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$450.00	5
10/31/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$360.00	4
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$75.60
(W911864) Charges this billing:			$1,155.60	12 hours

Project PR014644: RM 1204 - INSTALL REHEAT SYSTEM

Location: 1204 KILDEE HALL

Work Order:	W930836
Description:	C-DI-1204 - INSTALL REHEAT SYSTEM
Location:	KILDEE HALL
Requester:	HANSEN, LARRY A
Equipment:

Fiscal Year to Date

Amount Posted	$3,948.30
Labor Hours	41

Cumulative to Date

Amount Posted	$3,948.30
Labor Hours	41

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
10/20/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$180.00	2
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$18.90
(W930836) Charges this billing:			$288.90	3 hours

Project PR014444: REPLACE VACUUM PUMP #2

Location: M0210 MEATS LABORATORY (NEW)

Work Order:	W934121
Description:	ELECTRICAL
Location:	MEATS LABORATORY (NEW)
Requester:	VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted	$2,184.39
Labor Hours	31

Cumulative to Date

Amount Posted	$2,184.39
Labor Hours	31

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/18/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$214.00	4
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$160.50	3
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$26.22
(W934121) Charges this billing:			$400.72	7 hours

Project PR014914: REPAIR OR REPLACE WEST ENTRANCE, EXTERIOR LANDING AND STEPS

Location: LANDSCAPE ARCHITECTURE

Work Order:	W936448
Description:	LA BLDG - ESTIMATE WEST ENTRY IMPVT OPTIONS
Location:	LANDSCAPE ARCHITECTURE
Requester:	RENTSCHLER, STEVEN M
Equipment:

Fiscal Year to Date

Amount Posted	$654.84
Labor Hours	7.2

Cumulative to Date

Amount Posted	$654.84
Labor Hours	7.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/17/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$68.00	0.8
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$4.76
(W936448) Charges this billing:			$72.76	0.8 hours

Project PR015402: REPLACE 6 VALVES OR 3 FCU'S

Location: 0314 MARSTON HALL

Work Order:	W939128
Description:	C-SK-REPLACE 6 VALVES OR 3 FCU'S
Location:	MARSTON HALL
Requester:	RASMUSSEN, LLOYD T
Equipment:

Fiscal Year to Date

Amount Posted	$577.80
Labor Hours	6

Cumulative to Date

Amount Posted	$577.80
Labor Hours	6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/24/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
10/25/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$450.00	5
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$34.65
(W939128) Charges this billing:			$529.65	5.5 hours

Project PR015431: INSTALL SERVICE DISCONNECTS ON EQUIPMENT

Location: MOLECULAR BIOLOGY

Work Order:	W943148
Description:	INSTALL DISCONNECTS ON EQUIPMENT PER LIST
Location:	MOLECULAR BIOLOGY
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$688.83
Labor Hours	0

Cumulative to Date

Amount Posted	$688.83
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/31/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$643.77
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$45.06
(W943148) Charges this billing:			$688.83

Project PR015510: REPAIR OF G-NOME CERAMIC/TERRA COTTA SCULPTURES ON ROOF

Location: MOLECULAR BIOLOGY

Work Order:	W942725
Description:	B-JB-MOLE BIO - REPAIR OF G-NOME CERAMIC/TERRA COTTA SCULPTURES
Location:	MOLECULAR BIOLOGY
Requester:	LYKINS, WILLIE
Equipment:

Fiscal Year to Date

Amount Posted	$818.55
Labor Hours	9

Cumulative to Date

Amount Posted	$818.55
Labor Hours	9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
10/26/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
10/27/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$212.50	2.5
10/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$23.80
(W942725) Charges this billing:			$363.80	4 hours

Project PR015551: REPAIR ELECTRICAL FAILURES DUE TO WATER DAMAGE - 10/21/2011

Location: APPLIED SCIENCE COMPLEX 1

Work Order:	W945103
Description:	HIGH VOLTAGE ELECTRICAL SUPPORT
Location:	APPLIED SCIENCE COMPLEX 1
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$408.00
Labor Hours	6

Cumulative to Date

Amount Posted	$408.00
Labor Hours	6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$408.00	6
(W945103) Charges this billing:			$408.00	6 hours

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W933940
Description:	GLOVE BAG ASBESTOS FITTINGS
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$2,481.73
Labor Hours	39.6

Cumulative to Date

Amount Posted	$2,481.73
Labor Hours	39.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/21/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2.76
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$0.19
(W933940) Charges this billing:			$2.95

Project PR014889: RM 2450 - REPLACE WATER HEATER

Location: 2450 VETERINARY MEDICINE

Work Order:	W914061
Description:	HOOK WATER UP
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$4,815.93
Labor Hours	73.6

Cumulative to Date

Amount Posted	$11,702.46
Labor Hours	115.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/18/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$59.00	1
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$4.13
(W914061) Charges this billing:			$63.13	1 hour

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W920017
Description:	C-DI-REPLACE HOT WATER HEATING PUMP
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$5,937.75
Labor Hours	59.5

Cumulative to Date

Amount Posted	$9,822.60
Labor Hours	102

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
10/31/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$9.45
(W920017) Charges this billing:			$144.45	1.5 hours

Project PR015065: EAST & WEST STAIRWELLS- REPAIR OR REPLACE 2 UNIT HEATERS

Location: 0030 COMMUNICATIONS BUILDING

Work Order:	W930802
Description:	INSTALL UNIT HEATERS
Location:	COMMUNICATIONS BUILDING
Requester:	LEE, PATRICK STEVEN
Equipment:	E017995 - UNIT HEATER UHU3

Fiscal Year to Date

Amount Posted	$2,321.23
Labor Hours	42.8

Cumulative to Date

Amount Posted	$2,321.23
Labor Hours	42.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/18/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$128.40	2.4
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$8.99
(W930802) Charges this billing:			$137.39	2.4 hours

Project PR015469: REPLACE HEAD GASKETS ON GENERATOR

Location: VET RESEARCH ANIMAL HOUSING#16

Work Order:	W938500
Description:	CONTRACTOR TO REPAIR GENERATOR
Location:	VET RESEARCH ANIMAL HOUSING#16
Requester:	RENOUX, MARK
Equipment:	E007631 - GENERATOR GEN1

Fiscal Year to Date

Amount Posted	$4,280.00
Labor Hours	0

Cumulative to Date

Amount Posted	$4,280.00
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$4,000.00
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$280.00
(W938500) Charges this billing:			$4,280.00

Project PR015511: SKYLIGHT - REPAIR FRAME AND REPLACE GLASS

Location: HORTICULTURE HALL & GREENHOUSE

Work Order:	W942754
Description:	C-JB-HORT- SKYLIGHT - REPAIR FRAME AND REPLACE GLASS
Location:	HORTICULTURE HALL & GREENHOUSE
Requester:	VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted	$1,500.68
Labor Hours	33

Cumulative to Date

Amount Posted	$1,500.68
Labor Hours	33

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$21.25	0.5
10/20/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	2
10/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	1
10/24/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$127.50	3
10/26/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$63.75	1.5
10/27/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$148.75	3.5
10/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	2
10/31/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$127.50	3
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$49.09
(W942754) Charges this billing:			$750.34	16.5 hours

Project PR014889: RM 2450 - REPLACE WATER HEATER

Location: 2450 VETERINARY MEDICINE

Work Order:	W915453
Description:	PURCHASE MATERIAL
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$6,243.45
Labor Hours	0

Cumulative to Date

Amount Posted	$28,046.82
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/17/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$5,835.00
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$408.45
(W915453) Charges this billing:			$6,243.45

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W936389
Description:	ASSIST CONTRACTORS AS NEEDED
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$1,014.68
Labor Hours	17.4

Cumulative to Date

Amount Posted	$1,014.68
Labor Hours	17.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/17/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$261.60	4.8
10/27/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$54.50	1
10/31/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$152.60	2.8
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$32.81
(W936389) Charges this billing:			$501.51	8.6 hours

Project PR015476: PURCHASE AND INSTALLATION OF 14 BENCHES

Location: LAGOMARCINO HALL

Work Order:	W941928
Description:	LAGO BENCHES- HAVE CAMPUS SERVICES INSTALL BENCHES
Location:	LAGOMARCINO HALL
Requester:	MARTIN, RHONDA
Equipment:

Fiscal Year to Date

Amount Posted	$5,684.75
Labor Hours	331.2

Cumulative to Date

Amount Posted	$5,684.75
Labor Hours	331.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$62.66	4
10/20/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$139.42	8.9
10/24/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$216.18	13.8
10/25/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$4.80
10/25/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$263.18	16.8
10/25/2011	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$52.66	7
10/26/2011	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$22.57	3
10/26/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$332.10	21.2
(W941928) Charges this billing:			$1,093.57	74.7 hours

Project PR015551: REPAIR ELECTRICAL FAILURES DUE TO WATER DAMAGE - 10/21/2011

Location: APPLIED SCIENCE COMPLEX 1

Work Order:	W945107
Description:	SYSTEMS CONTROL TECH SUPPORT
Location:	APPLIED SCIENCE COMPLEX 1
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$472.00
Labor Hours	8

Cumulative to Date

Amount Posted	$472.00
Labor Hours	8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$472.00	8
(W945107) Charges this billing:			$472.00	8 hours

Project PR015074: RM 0035-MODIFY DUCT WORK TO SUPPLY AIR TO AREA NEAR GENERATOR

Location: 0035 BARBARA E FORKER BUILDING

Work Order:	W930844
Description:	PROJ COORD-RM E004387-MODIFY DUCT WORK
Location:	BARBARA E FORKER BUILDING
Requester:	RENOUX, MARK
Equipment:	E004387 - MAKE-UP AIR FAN MAF1

Fiscal Year to Date

Amount Posted	$160.50
Labor Hours	2

Cumulative to Date

Amount Posted	$160.50
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$150.00	2
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$10.50
(W930844) Charges this billing:			$160.50	2 hours

Project PR014741: CORRECT OPERATION OF 2 AHU'S

Location: VET RESEARCH LABORATORY #2

Work Order:	W939424
Description:	VMRI 02 GIVE CONTROL TECH-POINTS FOR NEW DAMPER & PROGRAMMING
Location:	VET RESEARCH LABORATORY #2
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$1,242.91
Labor Hours	17.6

Cumulative to Date

Amount Posted	$1,242.91
Labor Hours	17.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/26/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$224.40	3.4
10/27/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$330.00	5
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$38.81
(W939424) Charges this billing:			$593.21	8.4 hours

Project PR014644: RM 1204 - INSTALL REHEAT SYSTEM

Location: 1204 KILDEE HALL

Work Order:	W943794
Description:	PRCOOR
Location:	KILDEE HALL
Requester:	HANSEN, LARRY A
Equipment:

Fiscal Year to Date

Amount Posted	$200.63
Labor Hours	2.5

Cumulative to Date

Amount Posted	$200.63
Labor Hours	2.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$150.00	2
10/26/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$37.50	0.5
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$13.13
(W943794) Charges this billing:			$200.63	2.5 hours

Project PR015207: INSTALL SUMP PUMP IN ELEVATOR PIT

Location: E0005 COLLEGE OF DESIGN

Work Order:	W931691
Description:	C-SK-INSTALL SUMP PUMP IN ELEVATOR PIT
Location:	COLLEGE OF DESIGN
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E007391 - CABLE ELEVATOR ELC1

Fiscal Year to Date

Amount Posted	$1,155.60
Labor Hours	12

Cumulative to Date

Amount Posted	$1,155.60
Labor Hours	12

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
10/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$585.00	6.5
10/26/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$50.40
(W931691) Charges this billing:			$770.40	8 hours

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W940624
Description:	PHYSICS PROGRAMMING NEW PUMPS, WIRE POINTS FOR CONTROL TECH
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$4,625.60
Labor Hours	65.5

Cumulative to Date

Amount Posted	$4,625.60
Labor Hours	65.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/17/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$488.40	7.4
10/18/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$356.40	5.4
10/19/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$330.00	5
10/20/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2
10/28/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$290.40	4.4
10/31/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$488.40	7.4
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$145.99
(W940624) Charges this billing:			$2,231.59	31.6 hours

Project PR015551: REPAIR ELECTRICAL FAILURES DUE TO WATER DAMAGE - 10/21/2011

Location: APPLIED SCIENCE COMPLEX 1

Work Order:	W945105
Description:	ELECTRICIAN SUPPORT
Location:	APPLIED SCIENCE COMPLEX 1
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$214.00
Labor Hours	4

Cumulative to Date

Amount Posted	$214.00
Labor Hours	4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$214.00	4
(W945105) Charges this billing:			$214.00	4 hours

Project PR015074: RM 0035-MODIFY DUCT WORK TO SUPPLY AIR TO AREA NEAR GENERATOR

Location: 0035 BARBARA E FORKER BUILDING

Work Order:	W942743
Description:	PURCHASE MATERIAL - 2 WEEKS
Location:	BARBARA E FORKER BUILDING
Requester:	RENOUX, MARK
Equipment:	E004387 - MAKE-UP AIR FAN MAF1

Fiscal Year to Date

Amount Posted	$557.37
Labor Hours	0

Cumulative to Date

Amount Posted	$557.37
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/27/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$520.91
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$36.46
(W942743) Charges this billing:			$557.37

Project PR015301: ADDRESS EMBANKMENT REPAIR AND PROVIDE SECURITY FENCING

Location: NO BUILDING NAME - ISU CAMPUS

Work Order:	W938520
Description:	L.A. PROJECT MANAGEMENT
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	BROWN, CATHERINE S
Equipment:

Fiscal Year to Date

Amount Posted	$195.50
Labor Hours	2.3

Cumulative to Date

Amount Posted	$195.50
Labor Hours	2.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/14/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$25.50	0.3
(W938520) Charges this billing:			$25.50	0.3 hours

Project PR015476: PURCHASE AND INSTALLATION OF 14 BENCHES

Location: LAGOMARCINO HALL

Work Order:	W939509
Description:	PROVIDE PON TO ORDER LANDSCAPE FORMS SCARBOROUGH BENCHES
Location:	LAGOMARCINO HALL
Requester:	MARTIN, RHONDA
Equipment:

Fiscal Year to Date

Amount Posted	$19,487.91
Labor Hours	21

Cumulative to Date

Amount Posted	$19,487.91
Labor Hours	21

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$28.33	1
10/5/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$28.33	1
10/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$28.33	1
10/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$6,297.00
(W939509) Charges this billing:			$6,381.99	3 hours

Project PR015551: REPAIR ELECTRICAL FAILURES DUE TO WATER DAMAGE - 10/21/2011

Location: APPLIED SCIENCE COMPLEX 1

Work Order:	W945104
Description:	AREA MECHANIC SUPPORT
Location:	APPLIED SCIENCE COMPLEX 1
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$163.50
Labor Hours	3

Cumulative to Date

Amount Posted	$163.50
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/21/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$163.50	3
(W945104) Charges this billing:			$163.50	3 hours

Ticket Total: $37,727.50

Iowa State University

Facilities Planning & Management
Email: FP&M Web Services

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