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• Department of Toxic Substances Control • <br /> EXHIBIT A <br /> COST ESTIMATE:North Shore Property <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/ Si <br /> CLASSIFICATION HSS/HSE Counsel I Toxicologist HSEG AEP AIH PPS SHSS SHSS WPT <br /> TASKS <br /> Agreement <br /> Negolianon/::reparation <br /> PEA <br /> RI/FS Workplan <br /> !RJ Report <br /> _: ,.. .. <br /> 'FS Report — <br /> 12 3 <br /> Baseline Risk Assessment <br /> Public Participation .:. <br /> CEQA .. :_... <br /> 22 <br /> RAP/RAW 24 8 & 50 121 81 6 <br /> Response to Comments 51 1 1 q <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 41 0 8 8 22 01 54 151 8 6 <br /> Total Hours 162 <br /> Hourly Rate/Class $93 $133 $133 $104 $96 $98 $91 $105 $105 $51 <br /> Total Cost/Class $3,813 $0 $19064 $832 $2,112 $0 $4,914 1 $1.575 1 $306 <br /> Total Estimated Costs $15.456 <br /> Past Costs <br /> Grand Total Costs $15,456 <br /> Indirect rale used for calculations= 181.83% <br /> Costs <br />