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*PARTMENT OF TOXIC SUBSTANCES CO ROL Exhibit A <br /> COST ESTIMATE: MARINA WEST MARINE SERVICES 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 <br /> CLASSIFICATION HSS Counsel Toxicologist EG AEP AIH PPS SHHS SEG WPT <br /> TASKS <br /> Agreement <br /> 4 1 1 <br /> Site Visit <br /> PEA <br /> Final Correspondence 4 1 1 <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 /> Certification <br /> O&M Manual <br /> Total Hours/Class 8 0 0 0 0 0 0 21 2 <br /> Total Hours 12 <br /> Hourly Rate/Class $117 $162 $158 $137 $115 $122 $109 $135 $153 $61 <br /> Total Cost/Class $936 $0 $0 $0 $0 $0 $0 $0 $306 $122 <br /> otal Estimated Costs $1,364 <br /> Past Costs $7,391 <br /> Grand Total Costs $8,755 <br /> * Indirect rate used for calculations= 182.52% <br /> 11/17/2005 <br />