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EXHIBIT D-2 <br /> COST ESTIMATE (Southpointe Property, Stockton ) <br /> *Includes Direct and Indirect Cost Rates* <br /> Project Engineering HQ Industrial Public <br /> Supervisor Supervisor <br /> TITLE Manager Legal Toxicology or Geology CEQA Hygiene Participation 1 II Clerical <br /> Staff Staff SHSE/ SHSE/ <br /> CLASSIFICATION HSS Counsel Toxicologist HSE/EG AEP AIH PPS SSEG SHSS WPT <br /> TASKS <br /> Agreement <br /> Negotiation/Preparation 24 20 2 2 <br /> Sampling Workplan/Report 20 16 2 2 <br /> Site Characterization Report 24 16 2 2 <br /> Baseline Risk Assessment 20 24 2 2 <br /> Remedy Selection Document 30 20 2 2 <br /> CEQA 20 20 2 2 <br /> Public Participation 20 20 2 2 <br /> RDIP 30 20 2 2 <br /> RDIP Implementation Report 30 10 2 2 <br /> 08M Plan and Agreement 24 20 2 2 <br /> 777, <br /> Land Use Covenant 24 20 2 2 <br /> Certification 16 2 1 <br /> Total Hours/Class 282 60 24 82 20 0 20 24 23 <br /> Total Hours 535 - <br /> Hourly Rate/Class $126 $209 $180 $169 $124 $145 $118 $198 $217 $72 <br /> TotalCost/Class $35,532 $12,540 $4,320 $13,858 $2,480 $0 $2,360 $4,752 $0 $1,656 <br /> Total Estimated Costs $77,498 <br /> Past Costs <br /> Grand Total Costs $77,498 <br /> Indirect rate used for calculations=196.17% <br /> 22 of 31 <br />