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Department of Toxic Substances Control EXHIBIT D <br /> COST ESTIMATE: <br /> PG E Tracy <br /> Includes Direct and Indirect Cost Rates <br /> Actual Cost Could Be Much Nigher! <br /> Project HQ Industrial Public <br /> TITLE Manager Legal Toxicology Geology CEQA Hygiene Participation Supervisor Tech.Sr. Clerical <br /> Staff Staff SHSEI SHSE/ <br /> CLASSIFICATION EG Counsel IToxicologistj HSEG I AEP I AIH I PPS I SHSS I SHSS I WPT <br /> TASKS <br /> Agreement <br /> NegotiationJPreparation 8 4 3 <br /> Site Visit 12 2 <br /> PEA 10 <br /> Final Correspondence 4 1 <br /> RI Report 2 <br /> Baseline Risk Assessment 20 40 2 1 <br /> Public Participation & 24 <br /> CEQA 24 8 <br /> RAPfRAW 80 8 2 <br /> Response to Comments 24 4 4 1 <br /> Remedial design 10 <br /> Implementation Oversight 16 2 2 1 <br /> CompietiW <br /> Implementation Report 121 1 2 2 <br /> Deed Restriction 10 4 <br /> OW Agreement 16 4 <br /> Certification 20 4 2 <br /> O&M Manual <br /> Total Hours/Class 270 0 40 01 8 4 28 35 0 12 <br /> Total Hours 397 <br /> Hourly Rate/Class $166 $170 $177 $166 $146 $143 $120 $195 $195 $100 <br /> Total CosUClass $44.820 $o $7,080 so $1,158 $572 $3,350 $6,825 $0 $1,200 <br /> Total Estimated Costs $65,025 <br /> Past Costs <br /> Grand Total Costs $65,025 <br /> 9/13/2067 <br />