Job Charges Statement

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Date:

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 PR014551: RM 2220 - REPLACE WATER HEATER

Location: 2220 VETERINARY MEDICINE

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

Fiscal Year to Date

Amount Posted	$6,900.91
Labor Hours	102.4

Cumulative to Date

Amount Posted	$6,900.91
Labor Hours	102.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/1/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$74.90	1.4
11/11/2011	549-00	MATERIAL CHARGE TO WORK ORDER	($115.96)
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	($2.87)
(W915187) Charges this billing:			($43.93)	1.4 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	$2,889.00
Labor Hours	30

Cumulative to Date

Amount Posted	$3,948.30
Labor Hours	41

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$180.00	2
11/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$270.00	3
11/8/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$225.00	2.5
11/9/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$315.00	3.5
11/14/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$75.60
(W911864) Charges this billing:			$1,155.60	12 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	$2,606.99
Labor Hours	9.7

Cumulative to Date

Amount Posted	$2,606.99
Labor Hours	9.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/1/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$636.86
11/2/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$636.86
11/14/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$251.45	4.7
11/15/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$267.50	5
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$125.49
(W943148) Charges this billing:			$1,918.16	9.7 hours

Project PR015593: ROOF LEAK IN ROOMS 403 & 403B

Location: 0403 BESSEY HALL

Work Order:	W947709
Description:	REPLACE BEARINGS OR MOTOR ON REF-14
Location:	BESSEY HALL
Requester:	HILL, MICHAEL J
Equipment:

Fiscal Year to Date

Amount Posted	$791.60
Labor Hours	11.4

Cumulative to Date

Amount Posted	$791.60
Labor Hours	11.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/9/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$321.00	6
11/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$288.90	5.4
11/11/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$181.70
(W947709) Charges this billing:			$791.60	11.4 hours

Work Order:	W947708
Description:	ROOF LEAK IN ROOMS 403 & 403B
Location:	BESSEY HALL
Requester:	HILL, MICHAEL J
Equipment:

Fiscal Year to Date

Amount Posted	$136.25
Labor Hours	2.5

Cumulative to Date

Amount Posted	$136.25
Labor Hours	2.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/9/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$109.00	2
11/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$27.25	0.5
(W947708) Charges this billing:			$136.25	2.5 hours

Project PR015082: SWIM POOL - REPAIR BROKEN PIPING AND CERAMIC TILES

Location: BARBARA E FORKER BUILDING

Work Order:	W921767
Description:	PLUMBING CONTRACTOR - RILEY ARMSTRONG
Location:	BARBARA E FORKER BUILDING
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$17,373.02
Labor Hours	0

Cumulative to Date

Amount Posted	$17,373.02
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/21/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$15,101.70
7/14/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,134.77
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,136.55
(W921767) Charges this billing:			$17,373.02

Project PR015559: REPLACE 40' - 50' LEAKING STEAM CONDENSATE LINE

Location: LAGOMARCINO HALL

Work Order:	W946355
Description:	PRCOOR
Location:	LAGOMARCINO HALL
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$120.38
Labor Hours	1.5

Cumulative to Date

Amount Posted	$120.38
Labor Hours	1.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/8/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$37.50	0.5
11/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.00	1
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$7.88
(W946355) Charges this billing:			$120.38	1.5 hours

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	$1,000.45
Labor Hours	11

Cumulative to Date

Amount Posted	$1,000.45
Labor Hours	11

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
11/9/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
11/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$11.90
(W942725) Charges this billing:			$181.90	2 hours

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	$7,237.80
Labor Hours	73

Cumulative to Date

Amount Posted	$11,122.65
Labor Hours	115.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/1/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$180.00	2
11/2/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$450.00	5
11/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$360.00	4
11/8/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$225.00	2.5
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$85.05
(W920017) Charges this billing:			$1,300.05	13.5 hours

Project PR014794: REPAIR FAILED TEMPORARY ROOF AND GUTTER DRAIN LINE

Location: 0411 MARSTON HALL

Work Order:	W920636
Description:	AERIAL BUCKET TRUCK, ASSIST JASPERING ELECTRIC WITH HEAT ROPE
Location:	MARSTON HALL
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$166.51
Labor Hours	2

Cumulative to Date

Amount Posted	$166.51
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/15/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$94.00	2
11/15/2011	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$61.62	1.5
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$10.89
(W920636) Charges this billing:			$166.51	3.5 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	$2,435.72
Labor Hours	44.8

Cumulative to Date

Amount Posted	$2,435.72
Labor Hours	44.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/15/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$7.49
(W930802) Charges this billing:			$114.49	2 hours

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	$2,410.18
Labor Hours	53

Cumulative to Date

Amount Posted	$2,410.18
Labor Hours	53

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/3/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	1
11/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$170.00	4
11/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$106.25	2.5
11/9/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$63.75	1.5
11/14/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	1
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$29.75
(W942754) Charges this billing:			$454.75	10 hours

Project PR015602: WINDOW REPLACEMENT

Location: EAST HALL

Work Order:	W948587
Description:	FIELD VERIFICATION FOR WINDOW REPLACEMENT
Location:	EAST HALL
Requester:	GOSS, JOSEPH
Equipment:

Fiscal Year to Date

Amount Posted	$660.00
Labor Hours	7.5

Cumulative to Date

Amount Posted	$660.00
Labor Hours	7.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/14/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	2.5
11/15/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$440.00	5
(W948587) Charges this billing:			$660.00	7.5 hours

Project PR014710: ELEVATOR - NEW DOOR OPERATOR AND ASSOCIATED WIRING

Location: E0061 APPLIED SCIENCE COMPLEX 1

Work Order:	W921870
Description:	HIRE ELEVATOR CONTRACTOR
Location:	APPLIED SCIENCE COMPLEX 1
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E008937 - HYDRAULIC ELEVATOR ELH1

Fiscal Year to Date

Amount Posted	$12,944.00
Labor Hours	0

Cumulative to Date

Amount Posted	$12,944.00
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/2/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$12,826.00
(W921870) Charges this billing:			$12,826.00

Project PR015412: WEST EXTERIOR STEPS ARE CRUMBLING, MAKE TEMPORARY REPAIRS

Location: LANDSCAPE ARCHITECTURE

Work Order:	W937580
Description:	T&M MASON CONTRACTOR TO MAKE REPAIRS TO WEST ENTRANCE
Location:	LANDSCAPE ARCHITECTURE
Requester:	BAKER, BETTY J
Equipment:

Fiscal Year to Date

Amount Posted	$1,588.24
Labor Hours	0

Cumulative to Date

Amount Posted	$1,588.24
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,484.34
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$103.90
(W937580) Charges this billing:			$1,588.24

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	$4,784.16
Labor Hours	347.7

Cumulative to Date

Amount Posted	$4,784.16
Labor Hours	347.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/2/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$31.34	2
11/4/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$11.25
11/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$52.83	3.5
11/9/2011	549-00	MATERIAL CHARGE TO WORK ORDER	($399.96)
11/11/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$4.38
(W941928) Charges this billing:			($300.16)	5.5 hours

Project PR014597: REPLACE ROOF C, D, & E

Location: ISU FAMILY RESOURCE CENTER

Work Order:	W931630
Description:	CONTRACT - ROOF - CENTRAL STATES ROOFING
Location:	ISU FAMILY RESOURCE CENTER
Requester:	GRADEN, ROGER
Equipment:

Fiscal Year to Date

Amount Posted	$59,465.25
Labor Hours	0

Cumulative to Date

Amount Posted	$59,465.25
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/11/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$55,575.00
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$3,890.25
(W931630) Charges this billing:			$59,465.25

Project PR015454: MODIFY EXTERIOR HANDRAILS

Location: DURHAM CENTER FOR COMPUTATION & COM

Work Order:	W947482
Description:	C-BB-MODIFY EXTERIOR HANDRAILS
Location:	DURHAM CENTER FOR COMPUTATION & COM
Requester:	VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted	$45.48
Labor Hours	0.5

Cumulative to Date

Amount Posted	$45.48
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/8/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.50	0.5
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2.98
(W947482) Charges this billing:			$45.48	0.5 hours

Project PR015593: ROOF LEAK IN ROOMS 403 & 403B

Location: 0403 BESSEY HALL

Work Order:	W947714
Description:	ROOF LEAK INTO LIGHT FIXTURE - CONFIRM: DAN HAMPE
Location:	BESSEY HALL
Requester:	HILL, MICHAEL J
Equipment:

Fiscal Year to Date

Amount Posted	$74.90
Labor Hours	1.4

Cumulative to Date

Amount Posted	$74.90
Labor Hours	1.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/9/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$74.90	1.4
(W947714) Charges this billing:			$74.90	1.4 hours

Work Order:	W947713
Description:	CUSTODIAL CLEAN UP OF LEAK IN ROOMS 403 & 403B
Location:	BESSEY HALL
Requester:	HILL, MICHAEL J
Equipment:

Fiscal Year to Date

Amount Posted	$74.00
Labor Hours	2

Cumulative to Date

Amount Posted	$74.00
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$74.00	2
(W947713) Charges this billing:			$74.00	2 hours

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W933939
Description:	INTRAMURAL TO EH&S
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$1,530.10
Labor Hours	0

Cumulative to Date

Amount Posted	$1,530.10
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/7/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,241.00
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$86.87
(W933939) Charges this billing:			$1,327.87

Project PR014445: ROOM 0160-ADD EXHAUST FAN

Location: 0160 MEATS LABORATORY (NEW)

Work Order:	W884756
Description:	C-SK-MEATSLAB-0160-INVESTIGATE CAUSE OF CONDENSATION PROBLEM
Location:	MEATS LABORATORY (NEW)
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$48.15
Labor Hours	0.5

Cumulative to Date

Amount Posted	$1,059.30
Labor Hours	11

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/15/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$3.15
(W884756) Charges this billing:			$48.15	0.5 hours

Project PR015145: REPLACE EXISTING LEAKING AND OVER SIZED CHILLED WATER VALVE

Location: MOLECULAR BIOLOGY

Work Order:	W930816
Description:	PURCHASE MATERAILS
Location:	MOLECULAR BIOLOGY
Requester:	LELONEK, PETER J JR
Equipment:

Fiscal Year to Date

Amount Posted	$2,231.64
Labor Hours	0

Cumulative to Date

Amount Posted	$2,231.64
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/9/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,896.70
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$132.77
(W930816) Charges this billing:			$2,029.47

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	$4,766.84
Labor Hours	67.5

Cumulative to Date

Amount Posted	$4,766.84
Labor Hours	67.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/1/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$9.24
(W940624) Charges this billing:			$141.24	2 hours

Work Order:	W936750
Description:	T&M CONTRACTOR, RILEY/ARMSTRONG PLUMBING
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$20,713.35
Labor Hours	0

Cumulative to Date

Amount Posted	$20,713.35
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/20/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$19,358.27
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$1,355.08
(W936750) Charges this billing:			$20,713.35

Work Order:	W947587
Description:	CLOSE NORTH BY-PASS VALVE, WORK/SCOPE REFER TO DRAWING
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$114.49
Labor Hours	2

Cumulative to Date

Amount Posted	$114.49
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$107.00	2
11/18/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$7.49
(W947587) Charges this billing:			$114.49	2 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	$17,438.47
Labor Hours	24

Cumulative to Date

Amount Posted	$17,438.47
Labor Hours	24

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
11/2/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$28.33	1
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	($5,843.72)
11/3/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$5,132.31
(W939509) Charges this billing:			($683.08)	1 hour

Ticket Total: $121,793.98

Iowa State University

Facilities Planning & Management
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