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oepartment of Toxic Substances Control EXHIBIT D
<br /> COST ESTIMATE:Delta Gateway Apartments
<br /> Includes Direct and Indirect Cost Rates '
<br /> Project HQ Industrial Public
<br /> TITLE Manager Legal Toxicology Geology CEQA Hygiene Participalio Supervisor Tech. Sr. Clerical
<br /> Staff Staff SHSE/ SHSE/
<br /> CLASSIFICATION HSSIHSE Counsel Toxicologist HSEG AEP AIH PPS SHSS SHSS WPT
<br /> ASKS k
<br /> Agreement
<br /> Negotiation/Preparation 40 20 10 4
<br /> PEA
<br /> RI/FS Workplan 60 10
<br /> RI Report 60 60 15
<br /> FS Report
<br /> Baseline Risk Assessment 50 40 4 10 4
<br /> Public Participation 16 20 4 4
<br /> IMP,l.�, 'i.
<br /> r.
<br /> CEQA
<br /> RAP/RAW
<br /> Response to Comments
<br /> !+LYW:P'ikRY'A tcF�nY-r✓d�4d: n.r:. . :::_ :_-' .�;_ -:::. ....:. <_-. ., , .. ._._ , -.,.. .:ai=e.*.
<br /> ,
<br /> Remedial Design
<br /> Implementation Oversight
<br /> Completion/ -
<br /> Implementation Report
<br /> Deed Restriction
<br /> +bH?.3'M.M,.:{xr—x':.sr:.M1.�L°F"c+y... m..,.:sra e,,".:�1.n.;u ., •-; ,.' Brox kdaS:rA ia,u,.a..t:.,*d:.Y^i..^. .t '.k.; :_�::: „_ ,-.r�,r u. ..:,K�i Teti.'
<br /> O&M Agreement
<br /> aSS:-'�,k3.n. nxY. `w,;nt tR,. :+G1i.: aRru:.P.aY�., .i�:"aRke'.4'-'ft.�-Fiil.'rN:'?_ l� �••:it3Ni rn.a,x rt�..'::a •�.K.G,u•.,: .. %::v ... ., _.,.p.^-r.1m,..�.r+'hf�:".g:'
<br /> iYA•e'•?n7+P%+*fit 4... •.:."•:...F.✓n +vk,::w w � Yzra Aw �:•fNu"ht 'a*.wNa:.Ha•3A>, e.3lS,"nv{,t�a9sCw*�c v'7;W:*?eM a#wti.`e: . <�;-...�, Tk, _ .i':a..,T"kYr ,•,A".T:vii'.b'.
<br /> O&M Manual
<br /> : . ya i^r.:p-!v^Mzv x..,r_-:,::st a. ....••M�sFaT:.
<br /> Total Hours/Class 226 20 40 60 0 14 20 39 4 8
<br /> Total Hours 431 '�Y•£r;;,;,,g ;y' f u?�i."�.3r�"` i ..yn�#i�G'4F '' a; _`ayf �..y.�r'`x"'""�s-rc,'r` rv�».'s+"1S. YM,7:r
<br /> i } tJr 1 1•. . Y:9 0.�!;`_ 4L:3i'J. . ) .F... _. .41W4
<br /> Hourly Rate/Class $93 $133 $133 $104 $96 $98 $91 $105 $105 $51
<br /> Total Cost/Class $21,018 $2,660 $5,320 $6,240 $0 $1,372 $1,820 $4,095 $420 $408
<br /> otal Estimated Costs $43,353
<br /> Past Costs
<br /> Grand Total Costs $43,353
<br /> Indirect rate used for calculations = 181.83%
<br /> Costs
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