DATE REF #
(ASO use only)
FS WO#/PROJ# BLDG ROOM # DESCRIPTION NOTES STATUS
Aug-03 FS-3654 KH 4068 PAINT WALLS, CEILING IN KH 4068, 4068A&B Canceled and returned to Department FS determined not PM canceled
Sep-03 FS-4844 KH 4066ABC PAINT KH 4066 A, B, C - SHOULD BE NO CHRG Canceled and returned to Department FS determined not PM canceled
Oct-03 FS-4968 KH 3073/3072 SEAL DOOR BETWEEN 3073 & 3072 Discussion required. Cancel order. canceled
Jan-04 FS-9959 PS 262 Installation of dedicated 20 AMP/110 volt electrical line 3/25 Gave estimate to NSS to review. 4/21/04 pending NSS approval 5/20/04 NSS to check with Geology about relocation of faculty
6/25/04 might cancel project
8/26/04 Smembreno to send an email to the department to request information.
10/6/04 Cancelled per NSS
canceled
May-04 14617/14618 KH 1051 Remove counter 6/25/04 $853 estimate provided
8/26/04 pending
10/6/04 Cancelled per NSS
canceled
Apr-03 N/A KH 1050-1053 PAINT OFFICES Completed
Jun-03 FS-2108 PS 806-809 PAINT OFFICES COMPLETED
Jul-03 DA-1456 BS 349 PAINT MCQUEEN'S ROOM # 349, BS (7/19-8/1) COMPLETED
May-04 FAC0416 FS-16504 PS 463 Estimate electrical 7/27/04 need specs on; 8/3/04 met w/electricians, SM to provide location for the equipment
8/26/04 Cancelled per NSS
canceled
3 Aug-04 FAC0440 PS loading dock rental of forklift - NMR project purchased order written 
1 Aug-04 FAC0437 KH 1052B Provide a wall and new door 8/6/04 KW to check
10/28/04 need estimate
12/03/04 cancel per S. Membreno
cancel
4 1/3/04 fsr040509
FAC0374
FS-10193 PS 262 Rademacher Install DI in the room Pending NSS  approval
6/25/04 $1400 estimate provided 8/26/04 NSS to approve
10/6/04 NSS to send approval; FS to schedule
10/28/04 SM to send approval
12/03/04 need to send approval
1/27/05 SM to send approval
2/8/05 - Is estimate still valid- SM sent e-mail to John
2/16/05 - Sal e-mail Mark Facio - two estimates one says work has been cxl????
2/24/05 - SM will approve today and send back to Facilities
2/28/05- SM said to use facilities account
3/4/05 - MF has request an e-mail to open & check if estimate valid
3/7/05 - e-mail sent to MF requesting above
3/7/05 per Mark Facio do a new FSR because other was cxl per Sal
3/11 -New FSR done- SM spoke to Mauricio- need estimate
3/28- Laura wants to know status
3/30 - SM met with Laura on 3/30.  SM will discuss with plumbing supervisor.
5/25- e-mail sent requesting cxl of project
cancel
23 2/4/05 FAC0471 FS-25433 PS 262 Rademacher Electrical ICP  2/24/05 KW will check on progress
3/30/05 KW will check on progress
5/25/05 e-mail sent requesting cxl of FSR
cancel
24 2/4/05 FAC0472 FS-25432 PS 262 Rademacher Plumbing for ICP 2/24/05 KW will check on progress
3/30/05 KW will check on progress
5/25/05 e-mail sent requesting cxl of FSR
cancel
6 5/6/04 FAC0377 FS-14782 PS 551 Mc Curdy A. 4" ducting to connect to fume hood exhaust 7/27/04 VB will send Art Cordova an email 8/26/04 no update
10/6/04 Smembreno to send copy to KW
12/03/04 ask Helen to bring
1/27/05 FWR Delmy look for FWR and send to Kirby
2/1/05 FWR was faxed to Kirby
2/24/05 Kirby will send estimate
2/25/05 Rcvd estimate
2/28/05 SM who will pay?? McCurdy?
3/30/05 oh hold
5/26/05 Sal M will check with faculty on payment.
7/25/05 per Sal note "close"
close
20 4/5/05 fsr040514 fs-27898 PS Modular Chem Repair ice machine 'estimate only" 4/28/05 done to be tested
5/05 Tom repair water line
5/6/05 received estimate # 1267 $1530.52.not appv yet.
5/26/05 Waiting for response from NSS
7/25/05 Sal will buy a new machine. "close"
close
22 4/13/05 fsr040516 fs-28070 KH C4073A Miller provide a sink & faucet to the room 5/26/05 Craig to check with Mauricio
6/27/05 per Craig B this will be cancel.  It is too impractical.  The nearest source of water is about 150ft away and there is no drain, ventillation.  These items could be done but it will be very costly.
6/30/05 need estimate
7/7/05 no estimate written.  Craig faxed a copy  of the reason why work could not be completed.  Sal will meet with Dr. Miller.
close
4 11/3/04 Fsr040520
fac0343
FS-7296
** new
fs-200500627
KH 3073 Matthies B. Estimate Installation of Carpet Mark V measuring SqFt.  2/4 S. Membreno provide copy of outside vendors estimate.3/25  Send quote 5/20/04 Vbanker to contact vendor
6/25/04 Need another estimate
7/27/04 Need estimate
8/26/04 V. Banker provided a verbal estimate of $3K
10/6/04 FS to provide written estimate talk w/Mick
10/28/04 KW waiting for carpenter's to provide estimate
12/03/04 KW will look for estimate
1/27/05 will check with Rick need new account # for 04/05
2/24/05 ASO needs to provide acct.  DR to check
3/2/05 - DR could not find fac estimate.  Ask Tom to check.  There is No carpet.
3/30/05 - SM to decide if carpet is required
5/9/05 - email sent to C Bell.  Is work scheduled to be done? Richard had sent in PO.
5/12/05- C Bell requested a new FSR.  Done and sent to Facilities.
5/18/05 - D ruiz spoke to C Bell.  Is facilities issuing a new FS # or opening this old one?
5/26/05 Carpet guy was a no show.  Craig said Doug will call again.  Sal will give Craig Rita Loon carpet number.
6/7/05 asked Craig for an update
6/10/05 vendor will be coming in next week for an estimate.  M or T.  Craig will send us estimate
6/27/05 Mick has estimate will provide today.
6/30/05 estimate # 1299 $5221.88rcvd
7/7/05 Craig said to submit a new FWR if estimate was accepted.  Sal wants more quote.  The one received is too high.
7/25/05 Craig B to schedule company to obtain estimate.
7/29/05 Craig came in to take measurements and provide an estimate -
room 3072 belongs to Cal Teach.  Please specify what rooms are included in this estimate.
8/16/05 New estimate # 1338 $2000.  Sal said to wait.
9/15/05 Pending
4/12/06 close by the end of year.
5/25/06 close per Sal note.
close 5/25/2006
7 8/5/05 fsr050606 fs200501807 BS 105 NSS remove small bench  8/30/05 Plumbing - estimate # 1356 $295.96
10/27/05 Faculty to decide
4/12/05 close at the end of fiscal year
5/25/06 e-mail to Nissen
cxl at yr end
8 8/5/05 fsr050606 fs200501810 BS 105 NSS remove small bench  8/30/05 Electrical - estimate # 1360 $689.36
10/27/05 Faculty to decide
4/12/06 close at the end of fiscal year
5/25/06 e-mail to Nissen
cxl at yr end
9 8/5/05 fsr050606 fs200501325 BS 105 NSS remove small bench  8/30/05 Carpenter- estimate # 1349 $349.40
10/27/05 Faculty to decide
4/12/06 close at the end of fiscal year
5/25/06 e-mail to Nissen
cxl at yr end
10 8/5/05 fsr050607 fs200501324 BS 105 NSS provide vacuumm lines 9/8/05 BSE estimate # 1363 $5073.84.  Price will increase not sure how or if they will be able to  drill on counter top and cement floor.It may become a trip hazard because of lines.
10/27/05 Faculty to decide
4/12/06 close at the end of fiscal year.
5/25/06 e-mail sent to Nissen
cxl at yr end