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Department of Toxic Substances Control EXHIBIT D <br /> COST ESTIMATE:Arcady Dump Site <br /> Includes Direct and Indirect Cost Rates <br /> Project HQ Industnal 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 /> ASKS <br /> g reeme nt <br /> Negotiation/Preparation 14 4 10 4 <br /> PEA 22 14 <br /> RI/FS Workplan <br /> RI Report <br /> FS Report <br /> Baseline Risk Assessment 8 <br /> - - - <br /> Public Participation 10 8 2 2 <br /> dr— <br /> CEQA <br /> RAP/RAW <br /> Response to Comments 8 <br /> Remedial Design <br /> ."_fir .� .: ..0 ^..:�• — .. __ Z ._ Y. _ - -__ <br /> Implementation Oversight <br /> - -.:-3,...:-• :�v r.s _ Burp - - - r,b•= -i., <br /> Completion/ <br /> Implementation Report <br /> Deed Restriction <br /> &M Agreement <br /> 8M Manual <br /> Total Hours/Class 54 4 8 14 0 0 8 12 0 6 <br /> Total Hours 106 _•_:..-- __� asfr:_ _ <., • _<.awr <br /> Hourly Rate/Class $93 $133 $133 $104 $96 $98 $91 $105 $105 $51 <br /> otal Cost/Class $5,022 $53LL $1,0654 $1,456 s0 $0 $728 $1,260 $0 $306 <br /> otal Estimated Costs $10,368 <br /> Past Costs <br /> Grand Total Costs 1 $10,368 <br /> ' Indirect rate used for calculations= 181.83% <br /> Costs <br />