Klamath Marsh Mapping Project - FWS - DRAFT work estimate Estimated hours Staff Hourly rate Budgeted cost

1. Field Work

Recon field visit (one week) 50 DW $100.00 $5,000.00

50 JM $100.00 $5,000.00
PerDiem 5 days at average of $107.00 / day JM/DW $107.00 $1,070.00

Field Recon data prep

Run trial polygons 16 JM $100.00 $1,600.00
Determine parameters and reselect for field sample, etc. 8 DW $100.00 $800.00
Download, import and review FWS data for field plots, generate sample scales for review 0 DW $100.00 $0.00
Prepare map series for field maps at 1:6K 8 DW $100.00 $800.00
Prepare map series for field maps at 1:4K, generate plots 0 DW $100.00 $0.00
Prepare small scale overview plot, generate plots 0 DW $100.00 $0.00
Prepare map series with new polys for September field work, generate plots 0 DW $100.00 $0.00

2. Remote Sensing Processing

Image prep for polygon processing (tile imagery, texture from pan?) 8 JM $100.00 $800.00
Polygon selection for field sampling and accuracy assessment (for FWS) 8 DW $100.00 $800.00
Plots for field sampling and accuracy assessment (for FWS) 8 DW $100.00 $800.00
Classification and evaluation 80 JM $100.00 $8,000.00
40 DW $100.00 $4,000.00

Project Balance 276 $28,670.00

JM- Jeff Milliken

DW - Diane Williams