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 502-11-23
IOWA ST CTR-WATER DAMAGE 2010
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR014341: IOWA STATE CENTER FLOOD DAMAGE 08/11/10

Location: SCHEMAN HALL

Work Order: W878849
Description: AREA MECHANIC ASSISTANCE WITH FLOODNG SCHEMAN
Location: SCHEMAN HALL
Requester: BOHNING, CHERIE
Equipment:

Fiscal Year to Date

Amount Posted $8,517.25
Labor Hours 156.7

Cumulative to Date

Amount Posted $8,517.25
Labor Hours 156.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/1/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
(W878849) Charges this billing: $181.90 3.4 hours
Work Order: W879939
Description: TEMP LIGHTING AND ELECTRICAL SUPPORT
Location: SCHEMAN HALL
Requester: BOHNING, CHERIE
Equipment:

Fiscal Year to Date

Amount Posted $6,695.61
Labor Hours 57.2

Cumulative to Date

Amount Posted $6,695.61
Labor Hours 57.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/3/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $429.20 7.4
11/4/2010 549-00 MATERIAL CHARGE TO WORK ORDER $535.25
11/4/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $197.20 3.4
(W879939) Charges this billing: $1,161.65 10.8 hours

Project PR014388: INTERIOR REPAIRS DUE TO FLOODS

Location: SCHEMAN HALL

Work Order: W880697
Description: PROJ COORD-INTERIOR REPAIRS DUE TO FLOODS
Location: SCHEMAN HALL
Requester: MILLER, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $722.26
Labor Hours 9

Cumulative to Date

Amount Posted $722.26
Labor Hours 9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/9/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $75.00 1
11/12/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $37.50 0.5
11/18/2010 549-00 MATERIAL CHARGE TO WORK ORDER $7.88
(W880697) Charges this billing: $120.38 1.5 hours

Project PR014341: IOWA STATE CENTER FLOOD DAMAGE 08/11/10

Location: SCHEMAN HALL

Work Order: W881953
Description: MISC PURCHASES FOR SCHEMAN
Location: SCHEMAN HALL
Requester: BOHNING, CHERIE
Equipment:

Fiscal Year to Date

Amount Posted $1,736.49
Labor Hours 1

Cumulative to Date

Amount Posted $1,736.49
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/15/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $75.00 1
(W881953) Charges this billing: $75.00 1 hour
Work Order: W880362
Description: SCHEMAN - ELEVATOR WORK IN ASSOCIATION WITH FLOOD
Location: SCHEMAN HALL
Requester: BOHNING, CHERIE
Equipment:

Fiscal Year to Date

Amount Posted $5,322.10
Labor Hours 66.5

Cumulative to Date

Amount Posted $5,322.10
Labor Hours 66.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/1/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $417.60 7.2
11/2/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $58.00 1
11/3/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $174.00 3
(W880362) Charges this billing: $649.60 11.2 hours

Project PR014456: EVALUATE MOVING OFFICE SUITES FROM GROUND LEVEL TO FIRST FLOOR

Location: SCHEMAN HALL

Work Order: W885901
Description: C-CH-SCHEMAN-MOVE OFFICES FROM GROUND TO FIRST FLOOR
Location: SCHEMAN HALL
Requester: NORTH, MARK A
Equipment:

Fiscal Year to Date

Amount Posted $1,545.08
Labor Hours 19

Cumulative to Date

Amount Posted $1,545.08
Labor Hours 19
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/2/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
11/3/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $228.00 3
11/4/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
11/5/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $228.00 3
11/8/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $76.00 1
11/9/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
11/11/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $228.00 3
11/12/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
11/15/2010 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
11/18/2010 549-00 MATERIAL CHARGE TO WORK ORDER $85.12
(W885901) Charges this billing: $1,301.12 16 hours

Ticket Total: $3,489.65