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<br />BID NUMBER: RFP/DF-07/08-61 <br /> <br />OPENING DATE: MAY 6, 2008 @2:30 P.M. <br /> <br />ATTACHMENT E (CONTINUED) <br />BUDGET <br /> <br />Please note: All proposals must include a detailed itemized budget summary which lisls all anticipated <br />expenditures and explains all project costs. Proposals for site specific demonstration tree planting projects <br />must list the quantity, species, and approximate size (container size, or caliper and height) of trees to be <br />planted. <br /> <br />IMPORTANT: THIS FORM MUST BE USED. PROPOSERS NOT USING THIS FORM WILL BE RULED <br />INELIGIBLE <br /> <br />Cost Items Quantity Rate or Price Grant Cost Match Cost <br /> (#) ($) ($) ($) <br />Contractual <br />(Description) <br />Scott Annon 38 trees_ . $25.00 per tree $950.00 <br />Landscape <br />Tree Install <br />Pruning 38 trees $Z~.OO per tree $950.00 <br />Andy Kittsley $480.00 <br />Arborist <br />Personnel <br />(list titles or <br />positions) <br />David Pell <br />PW-Arborist '25 hours $15.00 per hour $375.00 <br />Bob Jones <br />Park Maintenance 25 hours $15.00 per hour $375.00 <br />Supervisor <br />John Poole and <br />Horacia Truffa 19.25 hours $13.00 per hour $250.00 <br />Parks Maintenanc total <br />'firkefs <br />rave <br />N/A <br /> <br />34 <br />