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Section 9 - Ongoing Tasks and Costs <br /> Property Title: Oakhill Eugene Dataset: CA004 PAR ID: R0520AK2 <br /> Budget: PAR 03/22/2001 <br /> Number Cost / Annual Divide Total <br /> Task list Specificaton Unit of Units Unit Cost Years Cost <br /> SITE CONSTRUCTION/MAINT. <br /> Heavy Equip. Rental Dozer & Operator for parking C. Hours 8.00 75.00 600.00 8 75.00 <br /> Fence - installed Barbed -wire, 4 strd. Lin. Ft. 500.00 3.00 1,500.00 35 4286 <br /> Fence Maintenance L. Hours 72.00 15.00 1,080.00 5 <br /> 216.00 <br /> Gate, Cattle 5' X 17 gate Item 1.00 695.00 695.00 35 19.86 <br /> Gate . Labor to install L Hours 16.00 15.00 240.00 35 • 6.86 <br /> Lock Padlock Item 1.00 19.00 19.00 2 9.50 <br /> Other Gravel parking area 405c60'rQ" Cu Yd. 15.00 19.00 285.00 8 35.63 <br /> Sub -Total <br /> 405.71 <br /> BIOTIC SURVEYS <br /> Project Management Supervise/coordinate L Hours 8.00 45.00 360.00 1 360.00 <br /> Plant Ecologist Qualitative weed survey /report L Hours 20.00 30.00 600.00 1 600.00 <br /> Plant Ecologist Qualitative plant comm. surveyL Hours 180.00 30.00 5,400.00 5 1,080.00 <br /> Wetland Specialist Field Svy. & Reports C. Hours 24.00 45.00 1,080.00 10 108.00 <br /> Hydrologist Aerial photo/slte visit & rpt. L Hours 8.00 30.00 240.00 1 240.00 <br /> Ifsillologist Field survey & report C. Hours 16.00 45.00 720.00 10 72.00 <br /> Sub -Total <br /> 2,460.00 <br /> HABITAT MAINTENANCE <br /> Seed Collection Native seeds, 1 acre Lb. 40.00 80.00 3,200.00 1 3,200.00 <br /> Seed Procurement Native grasses, 85%, 1 acre Lb 40.00 85.00 3,400.00 1 3,400.00 <br /> Seeding Hand seeding Acre 200 700.00 1,400.00 1 1,400.00 <br /> Exotic Plant Control Ash & other plant removal 2 ac L Hours 400.00 16.00 6,000.00 1 6,000.00 <br /> Burning Pemdt Permit, Base Fee Item - 1.00 50.00 50.00 15 3.33 <br /> Controlled Burning Crew of 8; 4 days; 5 acres L Hours 256.00 15.00 3,840.00 15 ' 256.00 <br /> Controlled Burning Supervision L Hours 32.00 30.00 960.00 15 64.00 <br /> Mower, Tractor Mower/Operator Day 4.00 150.00 600.00 1 600.00 <br /> Sub -Total <br /> 14,923.33 <br /> WATER MANAGEMENT <br /> Chemist Clearing Clear, Labor L Hours 4.00 15.00 60.00 1 . _ 60.00 <br /> Channel Dredging Rent hoe, Ind. operator C. Hours 6.00 70.00 420.00 8 52.50 <br /> Water Testing Test Report 1.00 1,200.00 1,200.00 1 1,200.00 <br /> Sub -Total 1,312.50 <br /> Property Analysis Record 2.0 (C) 1999 Center for Natural Lands Management <br /> 425 E. Alvarado SL, Suke H, Fallbrook, CA 92028 -2960 Sect.9 Page 1 <br />