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Delta Ponds NOAH Grant :Invasive Species Control Budget <br /> Quantity Unit CostlUnit Inv. Sp. <br /> Personnel <br /> Lauri Mullen, Natural Resources Coordinator 200 hr $ 26.99 $ 5,398 <br /> Eric Wold, Natural Resources Manager 34.6 hr $ 39.83 $ 1,378 <br /> Trevor Taylor, Natural Areas Restoration 17.3 hr $ 35.33 $ 611 <br /> Su ervisor <br /> S~bfofial $ 7,388 <br /> Fringe <br /> Lauri Mullen, Natural Resources Coordinator $ 19,652 $ 2,834 <br /> Eric Wold, Natural Resources Manager $ 5,086 $ 733 <br /> Trevor Taylor, Natural Areas Restoration $ 2,115 $ 305 <br /> Su ervisor <br /> Si.i~total $ 3,872 <br /> Contractual <br /> Weed control -manual control 16.4 ac $ 2,000 $ 32,800 <br /> Weed control -spot spray 16.4 ac $ 300 $ 4,920 <br /> S~~EJfotal $ 37,720 <br /> Contingency (15%) $ 7,347 <br /> Total $ 56,327 <br /> <br /> P:\Natural-Resources\NART\Contracts\ServiceContracts-active\DeltaPonds\2010- <br /> 11\Veg_Mngt\Contract\InvSpControl_budget_draft.xls <br /> 8/7/2009 <br /> <br />