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 $3,969.41
Labor Hours 0

Cumulative to Date

Amount Posted $13,998.53
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/18/2011 549-00 MATERIAL CHARGE TO WORK ORDER $87.47
11/23/2011 549-00 MATERIAL CHARGE TO WORK ORDER $5.39
(W806537) Charges this billing: $92.86
Work Order: W946456
Description: INSTALL ACCESS CONTROL SYSTEM
Location: STATE GYMNASIUM
Requester: HOLZWARTH, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $3,622.30
Labor Hours 2

Cumulative to Date

Amount Posted $3,622.30
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/22/2011 549-00 MATERIAL CHARGE TO WORK ORDER $2,978.45
11/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $116.00 2
11/30/2011 549-00 MATERIAL CHARGE TO WORK ORDER $527.85
(W946456) Charges this billing: $3,622.30 2 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 $2,488.63
Labor Hours 45.7

Cumulative to Date

Amount Posted $10,372.29
Labor Hours 203.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $34.30 0.7
(W825336) Charges this billing: $34.30 0.7 hours
Work Order: W948484
Description: INSTALL SHELVING IN CUSTODIAL ROOMS
Location: STATE GYMNASIUM
Requester: HOLZWARTH, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $4,334.89
Labor Hours 60

Cumulative to Date

Amount Posted $4,334.89
Labor Hours 60
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $297.00 5.4
11/17/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
11/18/2011 549-00 MATERIAL CHARGE TO WORK ORDER $973.90
11/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $379.50 6.9
11/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $484.00 8.8
11/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $187.00 3.4
11/23/2011 549-00 MATERIAL CHARGE TO WORK ORDER $60.99
11/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $22.00 0.4
11/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $115.50 2.1
(W948484) Charges this billing: $3,333.89 41.8 hours
Work Order: W904271
Description: REKEY LOCKS
Location: STATE GYMNASIUM
Requester: EBEL, ROBERT R
Equipment:

Fiscal Year to Date

Amount Posted $3,353.16
Labor Hours 18.7

Cumulative to Date

Amount Posted $4,996.94
Labor Hours 39.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 MATERIAL CHARGE TO WORK ORDER $109.61
11/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $116.00 2
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $29.00 0.5
(W904271) Charges this billing: $254.61 2.5 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 $2,508.00
Labor Hours 33

Cumulative to Date

Amount Posted $30,506.10
Labor Hours 390.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/7/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
11/11/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $152.00 2
11/15/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $38.00 0.5
(W785330) Charges this billing: $380.00 5 hours
Work Order: W790225
Description: STATE GYM DOMESTIC WATER MECHANICAL UTILITY SUPPORT
Location: STATE GYMNASIUM
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $1,324.98
Labor Hours 16.2

Cumulative to Date

Amount Posted $11,477.37
Labor Hours 149.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $130.00 2
(W790225) Charges this billing: $130.00 2 hours
Work Order: W947498
Description: SITE WORK AND GRADING
Location: STATE GYMNASIUM
Requester: EBEL, ROBERT R
Equipment:

Fiscal Year to Date

Amount Posted $7,206.76
Labor Hours 126.4

Cumulative to Date

Amount Posted $7,206.76
Labor Hours 126.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $593.40 13.8
11/16/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $191.60 8
11/17/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $939.80 22.2
11/17/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $266.94 12
11/18/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $122.01 5
11/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $743.00 17.4
11/30/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $164.48 8
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $411.00 9.4
(W947498) Charges this billing: $3,432.23 95.8 hours
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 $9,346.84
Labor Hours 5.4

Cumulative to Date

Amount Posted $13,317.13
Labor Hours 25.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $136.00 2
11/28/2011 549-00 MATERIAL CHARGE TO WORK ORDER $405.31
11/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $231.20 3.4
(W845527) Charges this billing: $772.51 5.4 hours
Work Order: W805552
Description: TELECOMMUNICATIONS
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $638.09
Labor Hours 0

Cumulative to Date

Amount Posted $924.84
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/18/2011 549-00 MATERIAL CHARGE TO WORK ORDER $173.00
(W805552) Charges this billing: $173.00
Work Order: W887457
Description: STATE GYM & WEST ADDITION LANDSCAPE DESIGN
Location: STATE GYMNASIUM
Requester: STRAWHACKER, CHRISTOPHER E
Equipment:

Fiscal Year to Date

Amount Posted $3,969.50
Labor Hours 46.7

Cumulative to Date

Amount Posted $7,900.50
Labor Hours 95.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/21/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
(W887457) Charges this billing: $42.50 0.5 hours
Work Order: W950278
Description: ROOM 1180 - CONNECT ELECTRICAL FROM FURNITURE TO WALL
Location: BEYER HALL
Requester: EBEL, ROBERT R
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
11/30/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W950278) Charges this billing: $74.90 1.4 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 $1,347.90
Labor Hours 12.2

Cumulative to Date

Amount Posted $1,347.90
Labor Hours 12.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/18/2011 549-00 MATERIAL CHARGE TO WORK ORDER $660.00
(W929364) Charges this billing: $660.00
Work Order: W845997
Description: BEYER HALL - ELEVATOR SUPPORT
Location: BEYER HALL
Requester: JESSE, JOHN J
Equipment: E008650 - HYDRAULIC ELEVATOR ELH1

Fiscal Year to Date

Amount Posted $1,315.70
Labor Hours 22.3

Cumulative to Date

Amount Posted $1,448.90
Labor Hours 24.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/17/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
11/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
11/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
11/29/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W845997) Charges this billing: $259.60 4.4 hours
Work Order: W940575
Description: VARIOUS OUTDOOR IMPROVEMENTS
Location: STATE GYMNASIUM
Requester: STEPHENSON, MARK O
Equipment:

Fiscal Year to Date

Amount Posted $13,949.19
Labor Hours 234.4

Cumulative to Date

Amount Posted $13,949.19
Labor Hours 234.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $1,208.00 28
11/16/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $170.23 9
11/17/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $160.81 9
11/17/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $1,507.10 37.5
11/18/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $86.34 2
11/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $34.30 0.7
11/18/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $141.00 3
11/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $184.50 4.5
11/22/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $20.20 1
11/23/2011 549-00 MATERIAL CHARGE TO WORK ORDER $518.10
11/23/2011 549-00 MATERIAL CHARGE TO WORK ORDER $172.70
11/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $139.40 3.4
11/28/2011 549-00 RENTAL EQUIP. CHARGE TO WORK ORDER $26.57 1
11/28/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $41.00 1
(W940575) Charges this billing: $4,410.25 100.1 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 $224,465.06
Labor Hours 0

Cumulative to Date

Amount Posted $227,095.00
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/18/2011 549-00 MATERIAL CHARGE TO WORK ORDER $4,330.00
11/23/2011 549-00 MATERIAL CHARGE TO WORK ORDER $3,900.00
(W805563) Charges this billing: $8,230.00
Work Order: W805561
Description: FP&M PROJECT MANAGEMENT
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $225,779.54
Labor Hours 0

Cumulative to Date

Amount Posted $1,597,624.80
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/30/2011 549-00 PROJECT MANAGEMENT FEES $31,375.11
11/30/2011 549-00 PROJECT MANAGEMENT FEES $7,545.91
11/30/2011 549-00 PROJECT MANAGEMENT FEES $794.31
(W805561) Charges this billing: $39,715.33
Work Order: W827380
Description: STATE GYM RENOVATION AND WEST ADD. - BAS CONSTRUCTION
Location: STATE GYMNASIUM
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $12,352.60
Labor Hours 44.1

Cumulative to Date

Amount Posted $32,411.40
Labor Hours 127.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
11/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
(W827380) Charges this billing: $132.00 2 hours
Work Order: W805559
Description: UTILITY CONSUMPTION (RECREATION FACILITIES EXPANSION & RENOV)
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $33,402.70
Labor Hours 0

Cumulative to Date

Amount Posted $219,683.02
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/17/2011 549-00 MATERIAL CHARGE TO WORK ORDER $9,555.55
(W805559) Charges this billing: $9,555.55
Work Order: W824150
Description: LIED RAC A/C & VENT -BAS POST CONST. -REC FAC EXP & RENOVATION -
Location: LIED RECREATION/ATHLETIC CTR
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $66.00
Labor Hours 1

Cumulative to Date

Amount Posted $966.30
Labor Hours 15.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/22/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
(W824150) Charges this billing: $66.00 1 hour
Work Order: W815056
Description: FIXED EQUIPMENT
Location: NO BUILDING NAME - ISU CAMPUS
Requester:
Equipment:

Fiscal Year to Date

Amount Posted $67,388.88
Labor Hours 0

Cumulative to Date

Amount Posted $106,495.40
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/22/2011 549-00 MATERIAL CHARGE TO WORK ORDER $388.54
11/30/2011 549-00 MATERIAL CHARGE TO WORK ORDER $44.37
(W815056) Charges this billing: $432.91
Work Order: W770710
Description: PROVIDE AREAMECHANIC SUPPORT AT BEYER, STATE GYM & LIED REC
Location: BEYER HALL
Requester: HOLZWARTH, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $54.50
Labor Hours 1

Cumulative to Date

Amount Posted $9,654.79
Labor Hours 165.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/16/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $54.50 1
(W770710) Charges this billing: $54.50 1 hour
Work Order: W938522
Description: STEAM PRV WORK FOR STATE GYM
Location: STATE GYMNASIUM
Requester: EBEL, ROBERT R
Equipment:

Fiscal Year to Date

Amount Posted $6,237.55
Labor Hours 47.5

Cumulative to Date

Amount Posted $6,237.55
Labor Hours 47.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
11/30/2011 549-00 MATERIAL CHARGE TO WORK ORDER $411.65
(W938522) Charges this billing: $411.65

Ticket Total: $76,270.89