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Department of Toxic Substances Contro' EXHIBIT D <br /> C6t'T ESTIMATE OLD VALLEY PIPEE <br /> Includes OSrect and Induect Cost Ratos <br /> Project HO Industrial Public <br /> TITLE Manager Legal Toxicology Geology CEQA Hygiene Participatio Supervisor Tech Sr. Clerical <br /> Staff Staff SHSE/ SHSE/ <br /> CLASSIFICATION HSS/HSE I Counsel [Toxicologistj HSEG } ,AEP I <br /> �pAN PPSl SHSS SHSS WPT <br /> TASKS tr 1 ` r4" jr�"� a 1s7F't.rxg; n � r�F ? 1t` sc ' 1 w <br /> Agreement <br /> Negotiation/Preparation 5 7 0.5 <br /> •'t'RL: "p„t.'I.Ipr''7FF.Y.�L'>4.. •!xi.••{.'ti's"Yr. 3<::{.�..i.�.Y•A. N.' l..Y.. AMi:!'w <br /> Review Data and Commen 40 2 1 0.5 <br /> lbi•' "K.C.S.�.M,i�.#;�.tia.IG 'k::'Y"2k�'a�h'�M1{.T. .Z �+.`.1NIY�ia.�: a1,Y•:i�fY_hf?✓s: i1.ry�; j 2f: "V:..al...:s� 4�F YM.a74hYM:G aY",W.S�:i.+H•J'�'�.{I�fu ':�N4�1�S�h'1k�S'.f• �'�t''' <br /> RI/FS Workplan <br /> AWss Awy,', ' <br /> RI Report 0.5 <br /> 441or6'. 'yrs« ;`�^. : 'x,�a4;+h ! br-14%1 P9P%" a_, -N=%1�,:>�.... - <br /> FS Report <br /> Baseline Risk Assessment <br /> ozm�_ - <br /> Public Participation <br /> y—mt_. �- 3 =99'e;1Vl+a .w�,�*?$!';••!?k: -�'w+ ..+ -�:u +aF'r*w +: acrr: " ." .� <br /> CEQA <br /> ±295�. S- , 'hJ* '-',i '•^rIi4E! +. '.' riE:. '' '!'°`+vn3! €K?:. =#'av'>'yG#T".'.. '`.'?�+?: ".t. ?t.s•. .'•�..:A`E�I <br /> RAP/RAW <br /> Response to Comments 10 <br /> 2 0.5 <br /> Remedial Design <br /> Implementation Oversight <br /> - <br /> ..... <br /> Completion/ <br /> Implementation Report <br /> .._" ..... ..... 'sni .�- ."Y�.i +k ,a.3ir..s;c.I=x31B �:wtx.^:a:�eY'�'�.•c.-�4�:;::?^ w;?�,{`-^`may..' ::-:_.. ,- ��4t��:.:�.�.�. ". <br /> Deed Restriction <br /> Vwq* , Y '. <br /> - °` .:mac t r RE ....,e ».•.:.�« .�.,_� •-a.-, a«:�..: ,� �....�_ .^:,d_�: ' <br /> O&M Agreement <br /> Certification <br /> +�::F+t�Xv�i.'z' ::e'i. .'; i .t�o-...i'sV�FS..'�.7C;"!t+kz,�'�t4: .''3'�i'J�:?�°1w+�°.tis�c i.;iF�-�.'�5 s .tr•-+ _ +:s'z:' ��si�..�,ie[t:s�k2,w=.,"�:',' t -. <br /> O&M Manual <br /> P,`:f.'.s'S?1R N*-'•:r nF:rc�.:I:+ye{"'7F'@". ':F+:KY�T4' 11L'#:a.'.�rF" cSY.!'.Y'. :...�,..a v-r�.—.._:.0-.: ,.i.°.•:.,T.>.:a+:.� -::r.. x,.�Y`+:'. yw"— :.-��•4:as.1n:".-t •s.:..r•iT."fi.?r, :y:, .i" ' <br /> Total Hours/Class 55 0 2 0 0 0 0 10 0 2 <br /> Total Hours 69 �rs a �. �'"` � `` i+ ' � ax '` <br /> .� <br /> uix'F^ '6' �xA t§::.': ."x� x?�..�,+s:+^:ssaY�►^.� ..!">: :'"�.'�':�,.v�lC.°. ��#.*�c� . .:r 1+_4z. F^_.__..t.,..�� ..'..w'.!t,�"'�3. .i`.�."'�"d'S•> T^S:�... R <br /> Hourly Rate/Class $100 $128 $128 $101 $93 $95 $95 $116 $116 $50 <br /> otal Cost/Class $5,500 $0 $256 $0 $0 $0 $0 $1,160 $0 $100 <br /> r <br /> otal Estimated Costs $7,016 <br /> ast Costs <br /> Grand Total Costs 1 $7,016 <br /> Indirect rate used for calculations= 181.83% <br /> rates include the 5% raise across all classes <br /> 9/21/99 <br />