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• i <br /> EXHIBIT D <br /> Department of Toxic Substances Control <br /> COST ESTIMATE: Old Valley Pipeline Surland Homes Property (Laurelbrook) <br /> Includes Direct and Indirect Cost Rates' <br /> Project HQ Industrial Public <br /> TITLE Manager Legal Toxicology Geology CEQA Hygiene Participation Supervisor Tech.Sr. Clerical <br /> Staff Staff SHSE/ SHSE/ <br /> CLASSIFICATION HSS/HSE Counsel Toxicologist HSEG AEP AIH PPS SHSS SHSS WPT <br /> TASKS <br /> Agreement <br /> Negotiation/Preparation 1 2 10 1 <br /> PEA 20 45 6 8 2 <br /> RI/FS Workplan <br /> RI Report <br /> FS Report <br /> Baseline Risk Assessment <br /> Public Participation <br /> CEQA <br /> RAP/RAW <br /> Response to Comments <br /> Remedial Design <br /> Implementation Oversight <br /> Completion/ <br /> Implementation Report <br /> Deed Restriction <br /> O&M Agreement <br /> Certification <br /> O&M Manual <br /> Total Hours/Class 22 0 45 0 0 0 6 18 0 3 <br /> Total Hours 94 <br /> Hourly Rate/Class $104 $150 $147 $114 $89 $94 $113 $125 $125 $62 <br /> Total Cost/Class $2,288 $0 $6,615 $0 $0 $0 $678 $2,250 $0 $186 <br /> Total Estimated Costs $12,017 <br /> Past Costs <br /> Grand Total Costs $12,017 <br /> Indirect rate used for calculations= 18- 188.00% <br /> Costs <br />