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Budget for 2007 Native Plant Procurement Contract (2007- 05412) <br /> GJN 100005 <br /> Contract amount is $49,000 <br /> Line item Description Rate Quantity Total Amount <br /> 1 Jean Jancaitis, contract management (PSF rate) $ 71.00 0 $ - <br /> 2 Jean Jancaitis, project planning (PSF rate) $ 71.00 0 $ <br /> 3 Temp employee 6 months $ 23.94 363 $ 8,690.22 <br /> 4 Temp employee 1, seed crew (hourly + Selectemp) $ 15.12 160 $ 2,419.20 <br /> 5 Temp employee 2, seed crew (hourly + Selectemp) $ 15.12 160 $ 2,419.20 <br /> 6 Temp employee 3, seed crew (hourly + Selectemp) $ 15.12 160 $ 2,419.20 <br /> 7 Temp employee 4, seed crew (hourly + Selectemp) $ 15.12 160 $ 2,419.20 <br /> 8 Temp employee 5, seed crew (hourly + Selectemp) $ 18.90 80 $ 1,512.00 <br /> 9 Heritage - seed bed prep $ 40.00 10 $ 400.00 <br /> 10 Heritage - seeding $ 117.00 10 $ 1,170.00 <br /> 11 Heritage - seed bed maintenance $ 140.00 13.5 $ 1,890.00 <br /> 12 Heritage - collection and cleaning $ 608.00 13 $ 7,904.00 <br /> 13 Heritage - hand clean $ 600.00 1 $ 600.00 <br /> 14 Heritage - seed viability and weed testing $ 1,500.00 1 $ 1,500.00 <br /> 15 Seed testing for viability at OSU $ 64.00 15 $ 960.00 <br /> 16 Seed purchase (W1R & See -sil) $ 14,210.00 1 $ 14,210.00 <br /> 17 Seed purchase Buggy Crazy $ 486.98 1 $ 486.98 <br /> 18 Plug planting (BC going on MB land) $ 2 0 $ - <br /> task order amount $49,000.00 TOTAL $ 49,000.00 <br /> P: \Natural Resources \WetfandsProgram\ Contracts \BLM \Seeds- Plugs\2007 \Contract -2007- <br /> 05412_GJN 100005 \Budget- 2007 - seed- 100005.xls <br />