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DEPARTMENT OF TOXIC SUBSTANCES CONTROL <br /> EXHIBIT B <br /> COST ESTIMATE (AMENDMENT): *Includes Direct and Indirect Rates* <br /> CABRAL - MCADAMS PROPERTY REMOVAL ACTION WORK PLAN <br /> Project HQ Industrial Public <br /> TITLE Mana er Legal Toxicology Geology CEQA Hygiene Participation Supervisor Tech. Sr. Clerical <br /> Staff Staff SHSE/ SHSE/ <br /> CLASSIFICATION HSS Counsel Toxicologist EG AEP AIH PPS SHSS SHSS WPT <br /> TASKS <br /> VCA Amendment <br /> (RAW) 4 1 1 <br /> Site Visit <br /> PEA <br /> Project Meetings <br /> Final Correspondence 1 1 1 <br /> Risk Assessment 4 20 <br /> CEQA 6 8 1 <br /> RAW 20 4 1 <br /> Public Participation 4 40 1 2 <br /> Remedial Design 4 <br /> Im lementation Oversight 8 4 <br /> Completion/ <br /> Implementation Report 8 <br /> Deed Restriction <br /> O&M Agreement <br /> Certification 4 <br /> O&M Manual <br /> Total Hours/Class 63 0 20 6 8 8 40 4 0 5 <br /> Total Hours 154 <br /> Hourly Rate/Class $117 $162 $158 $137 $115 $122 $109 $135 $153 $61 <br /> Total Cost/Class $7,371 $0 $3,160 $822 $920 $976 $4,360 $540 $0 $305 <br /> Total Estimated Costs $18,454 <br /> Past Costs <br /> Grand Total Costs $18,454 <br /> ' Indirect rate used for calcu 172.79% <br /> 11/8/2006 <br />