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EXHIBIT D-2 <br /> COST ESTIMATE . <br /> Project Engineering HQ Industrial Public <br /> Supervisor Supervisor <br /> TITLE Manager Legal Toxicology or Geology CEQA Hygiene Participation 1 II Clerical <br /> Staff Staff SHSE/ SHSE/ <br /> CLASSIFICATION HSS Counsel Toxicologist HSE/EG AEP AN PPS I SSEG I SHSS I WPT <br /> TASKS <br /> Agreement <br /> Negotiation/ rearation 24 20 2 2 <br /> SC Report 40 30 2 2 <br /> Baseline Risk Assessment 24 40 <br /> Remedy Selection <br /> Document 40 20 2 2 <br /> CEQA 40 40 2 2 <br /> Public Participation 20 30 2 2 <br /> RDIP 30 24 2 <br /> RDIP Implementation <br /> Report 30 2 2 <br /> O&M Plan and Agreement 40 20 2 2 <br /> Land Use Covenant 40 20 2 2 <br /> Certification 16 2 2 <br /> Total Hours/Class 344 60 40 74 40 0 30 20 20 <br /> Total Hours 628 <br /> --- <br /> Hourly Rate/Class $126 $209 $180 $169 $124 $145 $118 $198 $217 $72 <br /> Total Cost/Class $43,344 $12,540 $7,200 $12,506 $4,960 $0 $3,540 $3,960 $0 $1,440 <br /> Total Estimated Costs $89,490 <br /> Past Costs <br /> Grand Total Costs $89,490 <br /> Indirect rate used for calculations=196.17% <br /> 22 of 31 <br />