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Department of Toxic Substances Control EXHIBIT D <br /> COST ESTIMATE:GLEASON PARK SITE, STOCKTON Amended Voluntary Cleanup <br /> 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 <br /> SI Workplan <br /> Soil Management Plan 4 1 <br /> PEA 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 20 12 2 2 <br /> O&M Agreement <br /> Final Correspondence 4 1 <br /> O&M Manual <br /> Total Hours/Class 28 12 0 0 0 0 0 4 0 2 <br /> Total Hours 46 <br /> Hourly Rate/Class $117 $200 $166 $145 $115 S122 $103 $166 $166 $63 <br /> Total Cost/Class $3,276 $2,400 $0 $0 $0 $0 $0 $664 $0 $126 <br /> Total Estimated Costs $6,466 <br /> Past Costs <br /> Grand Total Costs 1 $6,466 <br /> * Indirect rate used for calculations= 175.11% <br /> Costs <br />