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Department of Toxic Substances Conitul EXHIBIT D <br /> COST ESTIMATE:GLEASON PARK SITE, STOCKTON Voluntary Cleanup Agreement <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 Counsel Toxicologist HSEG AEP AIH PPS SHSS SHSS WPT <br /> TASKS <br /> Agreement <br /> Negotiation/Preparation 10 2 2 <br /> SI Workplan 1 <br /> PEA Workplan 25 4 20 2 1 <br /> PEA REPORT 35 16 12 2 1 <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 /> Final Correspondence 6 1 1 <br /> O&M Manual <br /> Total Hours/Class 76 0 20 32 0 0 0 6 1 6 <br /> Total Hours 141 <br /> Hourly Rate/Class $117 $200 $166 $145 $115 $122 $103 $166 S166 S63 <br /> Total CosUClass $8,892 SO $3,320 $4,640 SO SO SO $996 S166 S378 <br /> Total Estimated Costs $18,392 <br /> Past Costs <br /> Grand Total Costs 1 $18,392 <br /> ' Indirect rate used for calculations= 175.11% <br /> Costs <br />