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r-- <br />...: r°z <br />Budget for 2007 Native Seed Procurement Contract (2007-05403) <br />GJN 4442 <br />Contract amount is $39,591 <br />Line item <br />Description <br />Rate Quantity Total Amount <br />1 Jean Jancaitis, contract management (PSF rate) $ 71.00 20 $ 1,420.00 <br />2 Jean Jancaitis, project planning (PSF rate) $ 71.00 30 $ 2,130.00 <br />3 Temp employee 1, seed crew, May 21 -Sept 28 <br />(wage +Selectemp overhead $ 23.38 760 $ 17,768.80 <br />4 Temp employee 2, seed crew, May 21 -Aug 31 (wage <br />+ Selectemp overhead $ 15.12 600 $ 9,072.00 <br />5 Seed testing for viability at OSU $ 64.00 5 $ 320.00 <br />6 Seed purchase $ 5,880.20 1 $ 5,880.20 <br />7 Plug grow-out $1,000.00 1 $ 1,000.00 <br />8 Plug planting $ 2,000.00 1 $ 2,000.00 <br />• <br />• <br />TOTAL $ 39,591.00 <br />P:\Natural-Resources\WetlandsProgram\Contracts\B LM\Seeds-PI ugs\2007\Budget-2007-seed-procurement.xls <br />