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•Department of Toxic Substances Control* 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 Participatio 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 /> greement <br /> Negotiation/Preparation <br /> PEA <br /> RI/FS Workplan <br /> RI Report <br /> FS Report 2 3 <br /> Baseline Risk Assessmentl I <br /> _ <br /> Public Participation <br /> CEQA 21 <br /> RAP/RAW 1 201 1 81 61 1 1 38 6 5 2 <br /> Response to Comments 1 41 1q <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 26 0 v A 8 6 211 0 42 9 5F----2 <br /> Total Hours 119 <br /> Hourly Rate/Class $93 $133 5733 $104 $96 $98 $91 $105 $105 $51 <br /> Total CosUClass $2,418 $0 $1,064 $624 $2,016 $0 $3,822 $945 $525 $102 <br /> Total Estimated Costs $11,516 <br /> (Past Costs <br /> Grand Total Costs 1 $11,516 <br /> Indirect rate used for calculations= 181.83% <br /> Costs <br />