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a • Department of Toxic Substances Control EXHIBIT F
<br /> COST ESTIMATE:North Shore Property
<br /> Includes Direct and Induect Cort 17ah1::
<br /> Project HO Industrial Public
<br /> TITLE Manager Legal Toxinology Geology CEOA Hygione Participation Supervisor Tech.Sr. Clerical
<br /> Staff Staff SHSE/ SHSE/
<br /> CLASSIFICATION HSS/HSE Counsel Toxicologist HSEG AEP AIN PPS
<br /> SHSS SHSS WPT
<br /> TASKS �y'
<br /> greemenl
<br /> Negotiation/Preparation 12 8
<br /> '•�' w am...M,.,eoa�e xx. . x. ,rYM1,. 6 2
<br /> YIM.1MMs1Y. Vµ '.ny ...YYtY'i .0 M1. 1%41.xwM'Ix Ai.. N f011., v. Aan- '.Ili :+�:Fu+.2W
<br /> PEA
<br /> .".^MNw*t%'MJ4. MxVr M1rx»r+ewyw:n..`JwwuM� zNvauoxM.+<wk 4 'ai< +crr9a'ncpamx�:e w6rruVn.mAu eeuieirta'Xfiw.Wry+n:WE:n'MveAaxc w'aam-,nrn:
<br /> RI/FS Workplan 10 10 +� ' v.mca'`rwrwi •w.ma*nit
<br /> MM��C}M] MY:W M+t+Yf M9W!!:•:, tWOEKY.MYMP Eryx,Ur 2
<br /> 'xMp:"rrlR:Mp'1Ci1'MY4@ v !'w:wa'x+w+Mlx'4 .W"/,ASF
<br /> Rl Report 120 90 5 36 16 8
<br /> .<. ! :..yx,;} er;wvi »i+iAav'rrx.a::✓u ... K - .r '+.NW:,M.•MtM'y +YF1MY r .x ..
<br /> FS Report
<br /> .'+x Iwwr++ �rsuxrwerianria bra: aaa au:w c, , .. ..xraSxaze' n: .r.xa . 6 2
<br /> Baseline Risk Assessment q0
<br /> -w...'air+rr�rarp... � KVI x .+;rJ.ix 9k4Cs'w*A+.pure w»v...p�,,:w.x#xrr+± x-3sr+. rryraotiwy+x: au. ,.v.,xwm. -.xc e.aaVrFwmw.x awry+: .:asxr . .+e t,eraiv xxaelts+x+�1.e
<br /> Public Participation 10
<br /> CEOA
<br /> RAP/RAW241 8 8 12 50 12.M, 8 6
<br /> JI KIaeNJ«n. . Kk dX,n..yw. Y ... y5F'+&! S .YA.x ..14 P.fYw,fac'.(Vf:R6V.i!i.4. .ltl&r.1 bfC` S hwM+;t+FA
<br /> Response
<br /> onse to to Comments
<br /> Q'i. !a'rFk9
<br /> omments 5 4
<br /> ::-,::..Nw1ry. .hux xexFYY.C..1W+<.v':#An::Nospr. ti;i r '6+xuz;>dMera ..pk+a+',t:-'dt :q;R:Gw§la.+f
<br /> 'AXA:I<esWRB:m"Y•. hW.9((�+�}.�y{t, fi:%45x^ec,Rfu$!Ft
<br /> Remedial Design --
<br /> .l'.... _ r Mau �..,�+�vaet .. *;sa.� ecsresagr .s�aa: - r seas.� u;rprruy�e�v saspaxvsaa�
<br /> Implementation Oversight
<br /> :'�Y'.`NHIY'S.' .ri6�A sr:YW�.i&SN�. zYx:vm:<CC"t,:. �tatn;i�' Ygy d.Yivrazmre-+.wt:*Rt nkY.A3zthxa.±:urYetteizasd= ass-.5',.r,t--:t'.s�^ "aDM..,`RxLti, r:kiNS
<br /> Completion/
<br /> Implementation Report
<br /> D 'SM:=It iicttionF +ta xe" '-,'.,1Y 1::.�ii' u'b n9r," •. :z" vr=nbG4'�xi a-. .,+:w. .:.,r; 'r..�AY {::�A0.k T: .'a nrdcE
<br /> eed Restrio
<br /> -"=%R'^T.s'w.;Y `6HSt49"` T:KWTs'lhf+�•J:Y':tT:•r'faC>nY!w5r :..f`W3i W'NhtAS :K
<br /> Y'r'Ye+Yv�`:'v+�.. NS..TC�f*+� •.'.J?iF.:NSiM FM'^Fiv '$`Y°xM1Yu'i ?_*'tM ,-grrF-.' YFknd4h'
<br /> O&M Agreement
<br /> :xrsr 'pasit -un^ v'�:ar+:, sscm mrarrwsu'a;.
<br /> Certification
<br /> r+raa+:aaw.Wv:? +Yan+- '^ -.:. yM'AwPfiSe' droma:KxRk- ±tr+k•+T+Vifa&+ie twaxKa '. :!sr:t�M3e1i1ffi
<br /> O&M Manual Total Hours/Class 181 8 48 108 17 0 94 70 30 18
<br /> Flat Hours 574 JR&VAM
<br /> ^`MYJ.C'. S•4^Y1';"Gix3Ydri�@.s�:v ';.. � • m+ .y.- -.eJ {.f+. %4I!' " .aifJ Nf�ti^: (?3`fi�$kSS.N ,;^'.'A3A �E_ 'T}<^^y Yi M1r ,.• ^Kr. .�fix, ��,. ... n"-a 'P�u1"..
<br /> Hourly Rate/Class $93 $133 $133 $104 $96 $98 T— $91 $105 $105 $51
<br /> Flat CosUClass $16,833 $1,064 $6,384 $11,232 $1,632 $0 $8,554 $7,350 $3,150 $918
<br /> Flat Estimated Costs $57,117
<br /> Past Costs
<br /> Grand Total Costs $57,117
<br /> Indirect rate used for calculations= 181.83%
<br /> Costs
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