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qepartment of Toxic Substances Control EXHIBIT D <br /> COST ESTIMAT :Arcady Dump Site <br /> Includes Direct and Indirect Cost Rates <br /> Project HO Industrial Public <br /> TITLE Manager Legal Toxicology Geology CEQA Hygiene Participatio 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 14 4 10 4 <br /> PEA 22 14 <br /> RI/FS Workplan <br /> RI Report <br /> FS Report <br /> Elm <br /> Baseline Risk Assessment 8 <br /> SEEM <br /> a <br /> Public Participation 10 8 2 2 <br /> CEQA <br /> RAP/RAW <br /> 110 <br /> Response to Comments 8 <br /> Remedial Design <br /> SEEM <br /> Implementation Oversight <br /> Completion/ <br /> Implementation Report <br /> Deed Restriction <br /> 1,11 <br /> O&M Agreement <br /> IBM <br /> 0&M Manual <br /> Total Hours/Class 54 4 8 14 0 0 8 12 0 6 <br /> Total Hours 106 , .. <br /> r <br /> Hourly Rate/Class $93 $133 $133 $104 1 $96 $98 $91 $105 $105 $51 <br /> Total Cost/Class $5,022 $532 $1,064 $1,456 $0 $0 $728 $1,260 $0 $306 <br /> Total Estimated Costs $10,368 <br /> Past Costs <br /> Grand Total Costs $10,368 <br /> " Indirect rate used for calculations= 161.83% <br /> Costs <br />