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Department of Toxic Substances Control <br /> EXHIBIT D <br /> COST ESTIMATE: Tom Newhall Boat Repair/PEA-Equivalent <br /> Includes Direct and Indirect Cost Rates <br /> Project HO Industrial Public <br /> TITLE Manager I Legal Toxicology Geology CEQA Hygiene Participatio Supervisor Tech.Sr. Clerical <br /> Staff Staff SHSE/ SHSE/ <br /> CLASSIFICATION HSS/HSE I Counsel Toxicologist HSEG AEP AIH PPS SHSS SHSS WPT <br /> ASKS <br /> Agreement <br /> Negotiation/Preparation 3 1 2 <br /> PEA 12 2 <br /> RI/FS Workplan <br /> RI Report <br /> FS Report <br /> Baseline Risk Assessment <br /> Public Participation <br /> CEQA <br /> RAP/RAW <br /> Response to Comments <br /> Remedial Design <br /> Implementation Oversight <br /> Completion/ <br /> Implementation Report <br /> Deed Restriction <br /> O&M Agreement <br /> O&M Manual <br /> Total Hours/Class 15 0 0 0 0 0 0 2 0 4 <br /> Total Hours 21 <br /> Hourly Rate/Class $111 $153 $150 $123 5109 $116 $104 $128 $128 $58 <br /> Total Cost/Class $1,665 $0 $0 $0 $0 $0 $0 $256 $0 $232 <br /> otal Estimated Costs $2,153 <br /> Past Costs <br /> Grand Total Costs $2,153 <br /> Indirect rate used for calculations=174.75% <br /> Costs <br />