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Exhibit A <br />COST ESTIMATE WORKSHEET <br />CORRECTIVE ACTION CONSENT AGREEMENT <br />Project Name: Lodi Chrome <br />PROGRAMS <br />Class Code <br />Class Name <br />CACA <br />Facility Investigation <br />Workplan Report <br />Field <br />Oversight <br />Risk <br />Assessment <br />Community <br />Profile <br />Health & <br />Safety Plan <br />Total <br />Hours <br />Rate <br />($/hr) <br />Cost <br />TPCAB <br />3564 <br />HSS <br />16 <br />32 <br />32 <br />16 <br />8 <br />2 <br />106 <br />$109 <br />$11,554 <br />3566 <br />SHSSI <br />8 <br />8 <br />8 <br />24 <br />$127 <br />$3,048 <br />3565 <br />SHSSII <br />0 <br />$146 <br />$0 <br />1181 <br />WPT <br />2 <br />2 <br />2 <br />2 <br />8 <br />$57 <br />$456 <br />Public Participation <br />5373 <br />PPS DHS <br />24 1 <br />24 <br />$103 1 <br />$2,472 <br />5372 <br />PPSu ervisor DHS <br />0 <br />$118 1 <br />$0 <br />Legal Counsel <br />5778 <br />Staff <br />16 <br />1 <br />16 <br />$156 <br />$2,496 <br />Toxicologist <br />7978 <br />Staff (Specialist) <br />24 <br />24 <br />$149 <br />$3,576 <br />7943 <br />Senior <br />0 <br />$157 <br />$0 <br />H dro/Geolo ist <br />3756 <br />HSEG <br />24 <br />24 <br />48 <br />$137 <br />$6,576 <br />3751 <br />SEG <br />0 <br />$157 <br />$0 <br />3748 <br />SEGII <br />0 <br />$172 <br />$0 <br />Industrial Hygienist <br />3852 <br />Senior <br />1 <br />12 <br />12 <br />1 $131 1 <br />$1,572 <br />3856 <br />Associate <br />1 <br />0 <br />1 $115 1 <br />$0 <br />Total <br />18 <br />1 66 1 <br />66 <br />16 <br />32 <br />26 <br />1 14 <br />262 <br />JTOTAL= <br />$31,750 <br />+ CACA: Corrective Action Concent Agreement <br />+ Risk Assessment: Review/comment of Human Health Screening and Ecological Screening data and report <br />+ Community Profile: Review/comment of Community Profile data and report <br />+ Hourly Rates are DTSC Contract Estimation Rates effective 7/01/06 - 6/30/07. (Hourly Rate + Indirect @ 164.15%) <br />+ Class Name: Listed are the most commonly used Class Names <br />+ TPCAB: Tiered Permitting Corective Action Branch <br />' Note: This worksheet does not include Cost Estimate for Interim Measures (IM), Corrective Measure Study (CMS), Corrective Meaures <br />Implementation (CMI), or any other additional work not calculated in the above table. <br />