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Schedule of Work and Budget by Task and Date <br /> <br />First month following approval <br /> <br />Research and planning for Building Our Future and North to the Mandan Nation begins. <br />First quarter anticipated expense report submitted to Rural Development (RD). <br />Equipment bids solicited. Equipment ordered. <br /> <br />Wages $ 8,174.00 <br />Telephone $ 10.00 <br />Travel $ 100.00 <br />Supplies $ 1,000.00 <br />Indirect Cost (47.38%) $ 4,398.77 <br /> <br />Subtotal $ 13,682.77 <br /> <br />Second month following approval <br /> <br />Research and planning for Building Our Future and North to the Mandan Nation continues. <br />Equipment ordered and installation begins. <br /> <br />Wages $ 8,040.00 <br />Telephone $ 10.00 <br />Contracted Services $ 3,500.00 <br />Travel $ 100.00 <br />Indirect Cost (47.38%) $ 5,519.77 <br />Equipment $ 42,000.00 <br /> <br />Subtotal $ 59,169.77 <br /> <br />10 January 13, 2003 <br /> <br /> <br />