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40e artment of Toxic Substances Control <br /> P EXHIBIT D <br /> COST ESTIMATE:Marina West Marine Services/PEA-Equivalent <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/HSE Counsel Toxicologist HSEG AEP AIH PPS SHSS SHSS WPT <br /> TASKS <br /> Agreement <br /> Negotiation/Preparation 16 2 2 <br /> PEA 32 6 1 6 2 <br /> RI/FS Workplan <br /> RI Report <br /> FS Report <br /> Baseline Risk Assessment <br /> Public Participation <br /> CEQA <br /> RAP/RAW <br /> Response to Comments <br /> Remedial Design <br /> 77777777, <br /> Implementation Oversight <br /> 777777777 77777777 <br /> Completion/ <br /> Implementation Report - , <br /> Deed Restriction <br /> 7777777 <br /> O&M Agreement <br /> O&M Manual <br /> Total Hours/Class 48 0 6 0 0 0 1 8 0 4 <br /> Total Hours 67 7 7777 <br /> Hourly Rate/Class $108 $150 $147 $120 $106 $113 $101 $125 $125 $56 <br /> Total Cost/Class 1 $5,184 1 $0 1 $882 $0 1 $0 1 $0 $101 1 $1,000 $0 $224 <br /> Total Estimated Costs $7,391 <br /> Past Costs <br /> Grand Total Costs 1 $7,391 <br /> * Indirect rate used for calculations=181.83% <br /> Costs <br />