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May 17, 2022 <br />SAN JOAQUIN <br />Greatness grows here. <br />To: La Passeggiata Project <br />Attention: Carol Ornelas <br />Environmental Health Department <br />From: Jeffrey Wong; (209) 468-0335 <br />Lead Senior Environmental Health Specialist <br />Jasjit Kang, REHS, Director <br />Muniappa Naidu, REHS, Assistant Director <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Willy Ng, REHS <br />Steven Shih, REHS <br />Michelle Henry, REHS <br />Elena Manzo, REHS <br />Page 1 of 2 <br />RE: Cost Estimate for EHD Oversight of Voluntary Cleanup (Revising Pg.1 of 5/12/2022 Estimate) <br />622 Lindsay, Stockton Service Request: SR0085231 <br />The SJC EHD current hourly rate is $152 <br />Projected SJC EHD hourly rate after June 30, 2022: $156 <br />Billable time EHD has spent from 4/25/2022 to 5/12/2022 <br />@ $152/hour <br />- (Minus) Prepayment <br />Billable Balance to and including 5/12/2002 <br />12.5 hours <br />$1900A <br />$760 <br />$1140 <br />Projected Cost on and after 5/13/2002, based on GeoCon proposal No. S2170 -07-16P dated March 4, 2022: <br />1. Completing All Notification, Certification, Funding notification, and creating specific Accounts) on <br />Geotracker per AB304 requirement 8 hours <br />2. If no objection to EHD request to be the project oversight by DTSC and RWQCB*, <br />Complete Voluntary Cleanup the Local Program Remedial Action Agreement (the Contract) <br />with all signatories 18 hours <br />3. Task 1 (Geocon proposal) Lead (Pb) in Soil Assessment Work Plan review & Permitting 3 hours** <br />4. Task 1 implementation with EHD field inspection 3 hours <br />5. Task 2 Soil Vapor Assessment Work Plan & Permitting 3 hours** <br />6. Task 2 Implementation with EHD field inspection 3 hours <br />7. Task 3 Interim Remediation of the contaminated surface soil Work Plan & Permitting 3 hours** <br />8. Task 3 Implementation with EHD Field inspection <br />9. Task 1,2,3 reports review and comment by EHD 12 hours** <br />10. Task 4 UST Removal (deferred to City of Stockton on 5/11/2022) 0 hours*** <br />11. Task 5 Geotechnical: 3 CPT and 5 soil borings permitting fee and EHD field inspection 11 hours <br />12. Task 6 Review if the Cleanup Goals have been met, or if further remediation is required. <br />if the Cleanup Goals have been met, submit request to DTSC and RWQCB for <br />concurrence 12 hours** <br />13. Task 7 If concurrence is accepted by DTSC and RWQCB, final closure processing: <br />Notification for Public Comment period (30 to 60 days posting on Website, newspaper, <br />other appropriate media, etc.), Deed Restriction if any, final No -Further -Action letter <br />based on the Cleanup Goals established in the Contract 9 hours <br />+ (plus) Estimated roundtable meetings if and when invited/requested by La Passeggiata or <br />parties approved by the Service Request applicant 24 hours <br />Estimated EHD Subtotal Hours from 5/13/2022 109 hours <br />x 1.5(multiply) Safety factor for unforeseen and additional work not in the GeoCon proposal =163.5 hours <br />@ $156/hour EHD hourly rate, post July 1, 2022 $25506 <br />+ (plus) Estimated 85 hours at $156/hour from Professional Engineer in contract with EHD $13260 <br />Total Estimate... ... man Ron ago End age man ANN MEN own ANN men son ONE mat Eno ago man Sam OEM RAN MEN Nam Emu masm38766 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 l F 209464m=0138 1 www.sjcehd.com <br />