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Budget for summer 2007 Vegetation Management Contract (2007- 05413) Updated 10/29/07
<br /> I GJN 100006
<br /> Contract amount is
<br /> 1 Line Anticipated
<br /> item Description Rate Category Total To Date Costs* Difference Budget
<br /> M Lauri Mullen, project coordination (PSF rate), 20
<br /> 1 hours per week, from April 15 - Sept. 15 $ 81.00 Personnel $ 32,035.00 $ 2,025.00 $ 1,580.00 $ 35,640.00
<br /> i 2 Trevor Taylor, contract management (PSF rate) $ 85.00 Personnel $ - $ 1,955.00 $ 1,020.00 $ 2,975.00
<br /> Dal 011ek, project coordination (PSF rate), 10
<br /> 3 hours per week, from April 15 - Sept. 15 $ 68.00 Personnel $ 19,142.00 $ 204.00 $ (4,386.00) $ 14,960.00
<br /> 4 Paul Gordon, large scale mowing (PSF rate) $ 65.00 Personnel $ 1,642.00 $ 2,258.00 $ 3,900.00
<br /> 5 Zane Renfro, large scale mowing (PSF rate) $ 65.00 Personnel $ 500.50 $ 699.50 $ 1,200.00
<br /> 6 Jay Gordon, large scale mowing (PSF rate) $ 57.00 Personnel $ 427.50 $ 672.50 $ 1,100.00
<br /> RJ Consulting Services, bobcat mowing (hourly
<br /> 7 contractual rate) $ 87.00 Contractual Services $ 25,603.00 $ 3,397.00 $ 29,000.00
<br /> 8 Bertelsen Natural Area concrete removal Contractual Services $ 4,450.00 $ (4,450.00)
<br /> $ (2,257.85) $ 22,111.00
<br /> 9 Willow Corner Annex Fill Removal & compost Contractual Services $ 24,368.85
<br /> 10 Stewart Pond and Teal Slough tilling Contractual Services $ 350.00
<br /> 11 Selectemp (2 employees for approx. 18 wks ea) $ 15.10 Personnel $ 20,521.84 $ (685.84) $ 19,836.00
<br /> 12 New Holland mower, hourly rental rate $ 48.23 Equipment $ 800.00 $ 800.00
<br /> 13 John Deere mower, hourly rental rate $ 3.23 Equipment $ -
<br /> f 14 Dump truck, hourly rental rate $ 10.72 Equipment $ 3,200.00 $ 3,200.00
<br /> 15 Chipper, hourly rental rate $ 12.20 Equipment $ -
<br /> 16 Steiner $ 9.75 Equipment
<br /> Sum of NRM Equipment use $ 1,742.28
<br /> 17 Lease Vehicles Equipment $ 2,710.40 $ 789.60 $ 3,500.00
<br /> 19 Tools, materials and supplies $4,500.00 Materials and Supplies $ 3,413.95 $ 1,086.05 $ 4,500.00
<br /> 20 Contingency $2,000.00 _ Truck wholesale value $ 3,650.00 $ (1,650.00) $ 2,000.00
<br /> TOTAL $ 140,557.32 $ 4,184.00 $ (19.32) $144,722.00
<br /> *Remaining costs
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