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2001-2008 ENGINEERING SERVICES PAID BY NSC ON TRANSFER STATION CLOSURE Engineering Services Paid By Northside Carting (NSC) On Transfer Station Closure Date of Invoice Amount Total to Date Jan-01 $374.68 I May-01 $950.00 $1,324.68 I Dec-01 $1,140.00 $2,464.68 Jan-02 $522.58 $2,987.26 I Feb-02 $380.00 $3,367.26 City enters into lease with NSC; See Ex. B Mar-02 $2,278.07 $5,645.331 I May-02 $787.50 $6,432.83 1 Jun-02 $4,751.01 $27,667.74 i Jul-02 $6,704.15 $34,371.89 I I Auq-02 $11,998.75 $46,370.64 Sep-02 $14,888.79 $61,259.43 I I Oct-02 $7,789.29 $69,048.72 I Nov-02 $1,217.26 $70,265.98 I 1 Dec-02 $1,655.41 $71,921.39 1 1 Jan-03 $6,627.43 $78,548.82 Feb-03 $4,633.65 $83,182.47 I Mar-03 $1,826.78 $85,009.25 I 1 Apr-03 $3,630.15 $88,639.40 I May-03 $8,566.14 Jun-03 $6,767.80 $103,973.34 I Jul-03 $4,282.11 $108,255.451 1 Auq-03 $2,692.85 $110,948.30 1 Sep-03 $9,908.55 $120,856.85 I Oct-03 $5,045.46 $125,902.31 I I Nov-03 $6,053.85 $131,956.16 11 1 Dec-03 $4,997.31 $136,953.471 I Jan-04 $3,802.00 $140,755.47 1 Feb-04 $6,484.70 $147,240.171i I Mar-04 $6,849.10 $154,089.27 Apr-04 $8.261.59 $162,350.86 I May-04 $16,954.97 $179,305.83 1 1 Jun-04 $4,149.53 $183,455.36 j Jul-04 $5,333.26 $188,788.62 NSC notifies City that closure will exceed $500,000 as Aug-04 $5,889.40 $194,678.02 required by lease agreement; See Ex. C 1 Sep-04 $4,746.82 $199,424.84 Oct-04 $10,536.54 $209,961.381 1 1 Nov-04 $3,295.82 $213,257.20 I 1 Dec-04 $3,793.41 $217,050.61 1 Jan-05 $8,514.28 $225,564.89 1 April'05 DEP approves CAAA that includes transfer station and relocation of ash and MSW within station Feb-05 $10,154.55 $235,719.44 retaining wall; See Ex. D Jul-05 $35.388.00 $271,107.44 Jul-05 $38.337.00 $309,444.44 1 1 Auq-05 $35,388.00 $344,832.44 Engineering Services Paid By Northside Carting (NSC) On Transfer Station Closure Date of Invoice Amount Total to Date I I Sep-05 $23,592.00 $368,424.44 Sep-05 $4,644.00 $373,068.44 ( Oct-05 $5,898.06 $378,966.44 Project placed on hold; RFP to be issued; See Ex. E Dec-05 $17,694.00 $396,660.44 chronologies j Mar-07 $10,000.00 $406,660.44 I Sep-07 $5,761.36 $412,421.80 I Oct-07 $3,365.06 $415,786.80 i I Jan-08 $14,453.14 $430,239,94 I Feb-08 $8,302.50 $438,542.44 i Feb-08 $19,269.80 $457,812.24 I I Mar-08 $6,613.16 $464,425.40 I I Mar-08 $10,447.81 $474,873.21 I Apr-08 $5,752.36 $480,625.57 I May-08 $1,003.99 $481,629.56 I Jun-08 $4,800.00 $486,429.56 I Jul-08 $9,772.80 $496,202.36 I Jul-08 $2,460.50 $498,662.86 I Jul-08 $5,618.50 $504,281.36 City receives draft ACO from DEP to be executed by Aug-08 $3,218.24 $507,499.60 City and NSC Closure by April 1, 2009; See Ex. F 1 Sep-08 $1,025.00 $508,524.60 i Total $508,524.60 I dEi a k )LMRR.29.2�002 '10:33AM BETA GROLP MR X0. 4738 P. 15 ammBm 1 �'•n r.i l:� En®'noon-Scsn" 1`1�ameis Invoar 7 Job# 1701 Date 1117/01 Total Due $374.68 Mr.Robert George Northside Carling 210 Holt Road North Andover, MA 01845 Re: Salem, Massachusetts Transfer Station Period Covered: 11!18/00- 12/29/00 Labor Hours Rate Arnount Env: Project Manager 1,00 95.00 95.00 Env: Engineer 4,00 60,00 240.00 5.00 335.00 t! TOTAL LABOR........•..................... 336.00 Expenses: Env: Mileage 99.68 TOTAL EXPENSES .....................:.. 39.68 TOTAL DUE. .. 374.68 Old TERMS: Net 30 Days Prowse Rermt to: BETA Group, InC, 6 BLACKSTONE VALLEY PLACE LINCOLN,RI 02865 R1iJDE 18LAND MAB4ACHU59T79 CON115CTIOfr a19 e0 eewcey rim,Ufmw%N 01105 14W Pp Wd HW"A$V1jv 117,M~gd,MA 42009 UD Hw019$9001 N0W L"dN%CT claw i 491.125'2102791.90S.19091v4711-155.197d 110-417.1=9 Nf 090.444.9274 -. BE'1NQ,DE7A.4ry.49m BETA9B6u+rysem 16TAN'aSys. m MRR.29.2002 10:33AM BETA GROUP MR IIV.vr , r. k .! ,,.,, L,. �VUL 1 . ,I 'm N0. 4738 P. 13 BEm �ineert�, enc, � t - ;� E Engineers Scientist Planners ��, Jct. 6 ( ✓ f May 22, 200 Invoice N . 170 00010 Northside Catling Mr.Robert George 210 Haft Road North Andover, MA 01646 Project: 1701 SALEM•MA/TRANSFER STATION RE: Transfer Station Salem, Massachusetts ProAasienal sefvieea irern March 24.2001 to Aorll 27.2001 Professional Personnel Hours Rate Amount Project Manager 10.00 95.00 950.00 Totals 10.00 950.00 Total Labor 950.00 / Total this invoice $960.00 P.M. Review: Terms: Net 30 pays PR6se Rom*To. BETA Group, Inc 6 Blackstone Valley Place Lincoln, RI 02666 PHON -wo w+AeaAwwserrs caaEcncvr 6 YDMeVMNM/nw.Llnaan moms pr-wm ,wnn VM 117,fbnr000.w a¢oez eeo,gllAm SWA N .L.99,CT=* 401-W-20e2 Yt A0V• pts n,•i35•,VM1T ,ui+e,•e4•,f7s sb.497'C nn ei7•.0-0i7. 9E�AeekTA.,y.a„ AiTA0YE1A.np(pn BETANbSHswn �MRR_29.2002 (10:34AM BETA GROLP MA HVO44 7 PP 10 BETA G",ft. Pop � rk11 y v EnpineelD •&Imdsls• PIDlunra i . , '.,%, December 10 1 Involve No: 1701 000013 Northside Cutting Mr. Robert George 210 Holt Road North Andover, MA 01845 Project: 1701 SALEM, MA/TRANSFER STATION RE: Transfer Station Salem, Massachusetts Professional services from November 3.2001 to November 30. Professional Porsonnel Hours Rate Amount Project Manager 12.00 85.00 1,140,00 Totals 12.00 1,140.00 Total Labor 1,140,00 Total this invoice $1,140.00 P.M.Review: /SILO !Ol Terms: Net 30 pays Please Remit To: BETA Group, Inc, 0 Blackstone Valley Place Lincoln, RI 02885 RHODE rbUNp uR36gcMU6ETT6 ComeaTcur 6 a1001m VOW PYcu.4no01y RI crew 1"0PW;hM*KJhWW 9061117,NOw d,AN0206.1 aW HO W4 SOa,c UW LOMM,CT 06950 401.999.9399 =401.991•au, 701-SU-INN 1a10761•266.1W, 6FfA0aCTA 9DD•a97•DL91 Iec 960•a,0•D9f0 •MD,rom BETAOaFrhm9.eem eEa191fe9ypcom LT ,29.2002 i10;34YPM BETA GROL.P MR uU, 473tl r. r BETA &t'iUP,Ina. t S'• .a �` T7ginwn•So►nOsrc Piannars t f .., a i7� , January 11,2002 Invoice No: 1701.0000014 Northside Carting Mr,Robert George 210 Halt Road North Andover, MA 01545 Project: 1701 SALEM.MAI TRANSFER STATION RE: Transfer Station Salem, Massachusetts Professional services from December 1. 2001 to December 29,2001 Professional Personnel Hours Rate Amount Project Manager 5.00 95.00 476.00 Totals 5.00 475.00 Total Labor 06.00 Reimbursable Expense SCULLY, SEAN M, ` 12128/01 SCULLY,SEAN M. Mileage -Scully 47.56 Total Relmbursables 47.53 47.56 Total this invoice $522.56 P.M. Review. .�fLl_Q,�,_, Terms;Not 30 Days Please Remit To: SETA Group, Inc. S Slac#stona Valley Place Lincoln, RI 02SU5 Iwo"eu1N0 NAS►JJ,"ry{A8[7ra Cor!lECnCVr �+ 1AJKUW V%Kly Peal,uv* ;U04aa &A[*117,Norwood"A 5400 too"*aid aV►M.Nw Leaden.Cr"no w1•a9!•Aiq! WCe01•!li•►AY► 70/•idd•11"1..,ra•ut•1114 ►e0•+ar-Oil bclf0•ar•W4 � OdT46aGT�•N¢een ecueacmnywnl e� Q �t R L29 42002VVG i1 i vi a HEIR GK(AJI^' rw toy Cou r. BETA GrOUD,WL Enpltwm•9denticts•PW uw s k . .1 February 15,2002 Invoice No: 01701.00-0000016 Northside Carting Mr. Robert George 210 HON Road North Andover, MA 01845 Project: 01701.00 SALEM, MA/TRANSFER STATION RE: Transfer Station Salem, Massachusetts Professional services from December 29-2001 to Fabruary 1,700a Frofessional Personnel Hours Rate Amount Project Manager 4.00 96100 350.00 Totals 4,00 3$0.00 Total Labor 389,00 . " Total this invoiu $380.00 P.M. Re view. 7 t 60j2 . • Terms:Net 30 Days please Remit To., BETA Group,Inc. 6 Blackstone Valley Place Lincoln. 8102065 plgOi tOtAxo MA7FM,l1{JBETly CC>•RIECr,CVT l plWpy,.W6YIhel.ttreM.aarl0r tA24Prw4fne.l VIA4;WN t1>.NW,o 4,MA GJM YOIbaN iJM4 W1.lvWon.CY K120 ' _ 10)•0Tl•IMl hiw Wl•tlip.pyp )ll.Yi6•IY��Y)�I•l1f• N! eE0.4]1.0.C1Y b1C N0••,}}•pzll ./ O�AYQpMV00/n 0[fA�5E1A..,lp.cam ' DITAIrba+LCN. BETA Group, Inc. Engineers• Scientists• Planners March 15, 2002 Invoice No: 02037.00-0000001 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA / LANDFLL Professional services from February 2. 2002 to March 1, 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 ISA Professional Personnel Hours Amount Totals 23.00 1,980.93 Total Labor 1.15 times 1,980.93 2,278.07 Total this task $2,278.07 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 CSA Total this task $0.00 . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES Total this task $0.00 Total this invoice $2,278.07 RHODE ISLAND MASSACHUSETTS - CONNECTICUT 6 Blackstone Valley Place,Lincoln.RI 02865 1420 Providence Highway.Suite 117.Norwood.MA 02062 BBD Howard Street,New London.CT 08320 401.333.2382 l.:401.333.9225 781.255.1882 1e.:781.255.1874 860.437.0238 lez:860-b -0274 SETAOSETAeiq.com SETAOBETA-erq.con, BETAinloSys.corn Billing Backup Monday,April 01, 2002 t TA Group, Inc. Invoice Dated March 15,2002 11:35:52 AM 02037.00 NORTHSIDE CARTING!SALEM,MA !LANDFLL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 ISA Professional Personnel Hours Rate Amount 0033 SCULLY, SEAN M. 1121102 2.00 100.43 200.86 0033 SCULLY,SEAN M. 1!24!02 2.00 100.43 200.86 0033 SCULLY,SEAN M. 2!18102 2.00 100.43 200.86 0033 SCULLY,SEAN M. 2119102 3.00 100.43 301.29 0033 SCULLY,SEAN M. 2127!02 3.00 100.43 301.29 .0033;, , SCULLY,SEAN M. 2/28!02 3.40 100.43 301.29 0286 . SMITH,JAMES 3!1!02 8.00 59.31 474.48 Totals 23.00 1,980.93 Total Labor 1.15 times 1,980.93 2,278.07 Total this task $2,276.07 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . Task: 02 CSA Total this task $0.00 % . . . . . . . . . . . . . . tt Task: 03 CLOSURE PLANS Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES Total this task $0.00 Total this report $2,278.07 { i,. Law Offices of David A Skerry Zero Governors Avenue Suite Two Medford, MA 02155 Invoice submitted to: Northside Carting, Inc. 141 Rear Lynnfield Street Peabody MA 01960 / May.01, 2002 In Reference City of Salem, Salem Transfer Station from April 1 -April 30, 2002, To: as follows: Professional'Services 4/2/02 Phone conference with Robby Georgq; F eview of file. 4/4/02 Review of Beta Engineering contract; Review of City of Salem contract; Phone conference with client. 4/11/02 Phone conference with client; Review of file. 4/16/02 Review of City contract; Prepare draft letter to C.C. 4/26/02 Review of documents re: Salem City Council; Review of lease; Review of file; Phone conference with Robbie George; Draft letter to City Mayor. 4/29/02 Review and revise letter to Mayor; Fax to client. Hours Amount For professional services rendered 5.25 $787.50 Previous balance $7,616.67 Balance due $8,404.17 Hourly billing rate: $150.00 per hour. BETA Group,Inc. x7 Please Remit To: t r BETA Group, Inc. Engineers • Scientists • Planners 6 Blackstone Valley Place Lincoln, RI 02865 May 13, 2002 Invoice No: 02037.00-0000002 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING!SALEM, MA/LANDFILL Professional services from March 30. 2002 to April 26. 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 178.50 11,558.40 Total Labor 1.15 times 11,558.40 13,292.16 ( Consultants ` Direct/Reim/Subcontractors 3/29/02 CARR-DEE CORP. Mob&Demob.Truck, Soil 1,851.00 Borings - Total Consultants 1.05 times 1,851.00 1,943.55 Reimbursable Expense Direct/Reim/Mileage 4/1/02 WARZECKI, TODD Mileage-Warzecki 27.90 4/25/02 SMITH, JAMES Mileage-Smith 96.10 D i rect/Reim/Reproduction s 4/23/02 KINKO'S, INC. Copies 7.25 4/25/02 SMITH, JAMES DEP File/Copies - Smith 4.00 4/25/02 SMITH, JAMES Map Copies - Smith 2.00 4/25/02 SMITH, JAMES Assessor's Map Copies - Smith 3.00 Direct/Reim/Miscellaneous 3/26/02 the CAMERA COMPANY Developing in Lab 11.15 4/25/02 SMITH, JAMES White Paint- Smith 4.87 4126/02 OLSON, ERIC A. Salem Landfill Map - Olson 1.00 Total Reimbursables 1.05 times 157.27 165.13 Total this task $15,400.84 Task: 02 COMPREHENSIVE SITE ASSESSMENT RHODE ISLAND - CONNECTICUT 6 eta t"valley Place.Urtc RI Wass MASSACHUSETTS 880 Howard SUeet,New LmM CT 09320 401.333.2302 lea:401.333.9225 315 Norwood Park South 860.437.0230 tam:660.444.0274 BETA®BETA-e .care No 00d,MA 02062 BETAIAIbS,cam EETAQBETA<ng.com Project: : 02037.00 NORTHSIDE CARTING /SALEM, MA/LANDF t Consultants D irecURei m/Subcontractors 4/17/02 ALPHA ANALYTICAL Polynuclear Aromatic Hyd, 556.50 LABORATORIES Total RCRA8 Me Total Consultants 1.05 times 556.50 584.33 Reimbursable Expense DirecURei m/Miscellaneous 4/17102 MASS GEOGRAPHIC INFO Cartographic Data on Solid 35.00 SYSTEMS Waste Total Reimbursables 1.05 times 35.00 36.75 Total this task $621.08 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Task: 04 CONSTRUCTION SERVICES Professional Personnel Hours Amount Totals 4.00 401.72 Total Labor 1.15 times 401.72 461.98 Total this task $461.98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $16,483.90 Outstanding Invoices Number Date Balance 0000001 3/15/02 2,278.07 Total 2,278.07 Z4 P.M. Review;, �1 d Terms: Net 30 Days - Please Remit To: { BETA Group, Inca 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 Billing Backup Tuesday, May 14, 2002 TA Group, Inc. Invoice Dated May 13,2002 9.40:29 AM, 02037.00 NORTHSIDE CARTING J SALEM, MA t LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Rate Amount 0238 JONES,CHRISTOPHER 3/11/02 1.50 79.86 119.79 0238 JONES, CHRISTOPHER 3/15102 4.00 79.86 319.44 0234 OLSON, ERIC A. 3/12/02 8.00 48.40 387.20 0033 SCULLY,SEAN M. 3/4/02 1.00 100.43 100.43 0033 SCULLY, SEAN M. 315/02 1.00 100.43 100.43 0033 SCULLY,SEAN M. 3/6/02 3.00 100.43 301.29 0033 SCULLY, SEAN M. 3/11102 2.00 100.43 200.86 0033 SCULLY.SEAN M. 3/12102 2.00 100.43 200.86'' 0033 SCULLY, SEAN M. 3/13/02 1.00 100.43 100.43 0033 SCULLY, SEAN M. 3/15102 1.00 100.43 100.43 0033 SCULLY,SEAN M. 3118/02 2.00 100.43 200.86 0033 SCULLY, SEAN M. 3121/02 3.00 100.43 301.29 0033 SCULLY,SEAN M. 3/27/02 1.00 100.43 100.43 0033 SCULLY, SEAN M. 3/29/02 1.00 100.43 100.43 0033 SCULLY,SEAN M. 4/1/02 2.00 100.43 200.86 0033 SCULLY,SEAN M. 4/2/02 1.00 100.43 100.43 0033 SCULLY, SEAN M. 4/15102 2.00 100.43 200.86 0033 SCULLY,SEAN M. 4/16/02 1.00 100.43 100.43 0033 SCULLY, SEAN M. 4/17102 2.00 100.43 200.86 0286 SMITH,JAMES 3/5/02 3.00 59.31 177.93 0286 SMITH,JAMES 3/7102 6.00 59.31 355.85 0286 SMITH, JAMES 318/02 8.00 59.31 474.47 0286 SMITH,JAMES 3/11/02 2.00 59.31 118.62 0286 SMITH, JAMES 3112102 5.00 59.31 296.55 0286 SMITH,JAMES 3/14102 3.00 59.31 177.93 0286 SMITH,JAMES 3/15/02 9.00 59.31 533.79 0286 SMITH,JAMES 3118102 6.00 59.31 355.86 0286 SMITH,JAMES 3/19/02 6.00 59.31 355.86 0286 SMITH,JAMES 3120102 6.00 59.31 355.86 0286 SMITH,JAMES 3/21/02 5.00 59.31 296.55 0286 SMITH,JAMES 3/22/02 6.00 59.31 355.86 0286 SMITH,JAMES 3/25/02 4.00 59.31 237.24 0286 SMITH,JAMES 3/26/02 4.00 59.31 237.24 0286 SMITH, JAMES 3/27/02 6.00 59.31 355.86 0286 SMITH,JAMES 3/28/02 6.00 59.31 355.86 0286 SMITH, JAMES 3129102 1.50 59.31 88.97 0286 SMITH,JAMES 4/2102 6.00 59.31 355.86 0286 SMITH, JAMES 4/5/02 5.00 59.31 296.55 0286 SMITH,JAMES 419/02 5.50 59.31 326.21 0286 SMITH,JAMES 4/10/02 4.00 59.31 237.24 0286 SMITH,JAMES 4/11102 4.00 59.31 237.24 0286 SMITH,JAMES 4115/02 3.00 59.31 177.93 0286 SMITH,JAMES 4116/02 3.00 59.31 177.93 0286 SMITH,JAMES 4/18/02 3.00 59.31 177.93 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA 1 L Invoice No: 0000002 0286 SMITH,JAMES 4/19/02 1-00 59.31 59.31 I 0286 SMITH, JAMES 4/22/02 2,00 59.31 118.62 0286 SMITH,JAMES 4/24/02 4.00 59,31 237.24 0266 VIVEIROS, CARA 3119/02 2.00 54.57 109.14 0266 VIVEIROS, CARA 4/4/02 1.00 54.57 54.57 0250 WARZECKI,TODD 3/15/02 9.00 47.19 424.71 Totals 178-50 11,558.40 Total Labor 1,15 times 11,558.40 13,292.16 Consultants _ Direct/Reim/Subcontractors _ :AP:- x0005378 "'"fi'392.9702CARR>DE GpRR / 141?&Demd6'"Truck'Soil Boitiig"s� 1,851.00 Total Consultants 1.05 times 1,851.00 1,943.55 Reimbursable Expenses J Direct/Reim/Mileage EX 0000853 411102 WARZECKI,TODD 1 Mileage-W arzecki 27.90` EX 0000860 4/25/02 SMITH,JAMES I Mileage-Smith 96,10 ' Direct/Reim/Reproductions AP 0005718 4/23/02 KINKO'S, INC./Copies 7-25 EX 0000860 4125102 SMITH,JAMES/DEP File/Copies-Smith 4.00 EX 0000860 4/25/02 SMITH,JAMES/Map Copies-Smith 2.00. EX 0000860 4/25/02 SMITH,JAMES/Assessor's Map Copies-Smith 3.00 Direct/Reim/Miscellaneous I , AP 0005281 3/26/02 the CAMERA COMPANY/Developing in Lab 17.15 EX 0000860 4/25/02 SMITH,JAMES'/White Paint-Smith 4-87 EX 0000887 4/26/02 OLSON, ERIC A.i Salem Landfill Map-Olson 1.00 Total Reimbursables 1.05 times 157.27 165.13 Total this task $15,400.84 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Consultants Direct/Reim/Subcontractors AP 0005632 4/17/02 ALPHA ANALYTICAL LABORATORIES/Polynuclear Aromatic 556.50 Hyd,Total RCRA8 Me Total Consultants 1.05 times 556,50 584.33 Reimbursable Expenses Direct/Reim/Miscellaneous AP 0005662 4117/02 MASS GEOGRAPHIC INFO SYSTEMS/Cartographic Data 35.00 on Solid Waste Total Reimbursables 1.05 times 35.00 36.75 Total this task $621.08 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PIANS& SPECS Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES i Professional Personnel Hours Rate Amount Page 2 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000002 0033 SCULLY,SEAN M. 4/22/02 2.00 100.43 200.86 0033 SCULLY,SEAN M. 4/25/02 2.00 100.43 200.86 Totals 4.00 401.72 Total Labor 1.15 times 401.72 461.98 Total this task $461.98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $16,483.90 r Page 3 South i Group, Inc. 315N Norwood, MA 02062 i Norwood,MA 02062 (781)255.1982•fax(781)2551974 j Engineers • Scientists • Planners www.BETA-inc.com May 1, 2002 Ms.Heidi O'Brien Department of Environmental Protection Northeast Regional Office Division of Solid Waste Management 205A Lowell Street Wilmington, MA 01887 Re: Initial Site Assessment Report Dear Ms. O'Brien Enclosed please find one copy of an Initial Site Assessment (ISA) performed for the Salem Landfill, located at 12 Swampscott Road in Salem, MA. Included in the report as an appendix is the Comprehensive Site Assessment Scope of Work(CSA SOW). The ISA and CSA SOW were conducted by BETA Group, Inc. (BETA) on behalf of Northside Carting, Inc. (NCI), the current operator of the Salem Landfill, and the City of Salem, the owner of the landn. Should you have any questions or wish to discuss the results of the ISA or the CSA SOW, please feel free to contact us at 781-255-1982. Very truly yours, BETA GROUP,INC. Sean Scully Vesmith Senior Associate Senior Scientist Cc:Mr.Robert George,NCI Mr. Stanley Bornstein,City of Salem DPS Lincoln,RI Norwood,MA Boston,MA New London,CT June 19, 2002 Invoice No: 02037.00-0000003 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from Aoril 27. 2002 to Mav 31.2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 36.50 2,452.66 Total Labor 1.15 times 2,452.66 2,820.56 Reimbursable Expenses Direct/Reim/Miscellaneous 5/29/02 ENVIRONMENTAL DATA Aerial Photo Decade Pack 105.00 RESOURCES, Total Reimbursables 1.05 times 105.00 110.25 Total this task $2,930.81 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 21.00 1,582.78 Total Labor 1.15 times 1,582.78 1,820.20 Total this task $1,820.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Total this task $0.00 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $4,751.01 Outstanding Invoices Number Date Balance 0000001 3/15/02 2,278.07 0000002 5/13/02 16,483.90 Total 18,761.97 P.M. Review: Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Page 2 ag, Please Remit To: BETA Group, Inc. BETA Group, Inc. Engineers • Scientists - Planners 6 Blackstone Valley Place Lincoln, RI 02865 June 19, 2002 Invoice No: 02037.00-0000003 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/ SALEM, MA/ LANDFILL Professional services from April 27. 2002 to Mav 31, 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 36.50 2,452.66 Total Labor 1.15 times 2,452.66 2,820.56 / Reimbursable Expense Direct/Reim/Miscellaneous 5/29/02 ENVIRONMENTAL DATA Aerial Photo Decade Pack 105.00 RESOURCES, Total Reimbursables 1.05 times 105.00 110.25 Total this task $2,930.81 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 21.00 1,582.78 Total Labor 1.15 times 1,582.78 1,820.20 Total this task $1,820.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . Task 03 CLOSURE PLANS & SPECS Total this task $0.00 . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES RHODE ISLAND CONNECTICUT 6 Blackstone Velley Place,Lincoln.RI 02865 MASSACHUSETTS 88D Hewanil Street,New London.CT 06320 401.333.2382 tax 401.333.9225 715 Norwood Perk South 860.437.0239 lax860-444.0274 BETA®BETA-engram Nonwood,MA 02067 BETAInIoSyscom 8ETArr BETA-cng cora Total this task $0.00 Project: 02037.00 NORTHSIDE CARTING /SALEM, MA/LANDFILL Total this invoice $1,217.26 Outstanding Invoices Number Date Balance 0000006 9/19/02 14,888.79 0000007 10/9/02 7,789.29 Total 22,678.08 P.M. Review: Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 t7 PIease Remit To: BETA Group, Inc. BETA Group, Inc. i Engineers • SDientlsts • Planners 6 Blackstone Valley Place Lincoln, RI 02865 i July 12, 2002 Invoice No: 02037.00-0000004 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING 1 SALEM, MA 1 LANDFILL Professional services from June 1. 2002 to June 28. 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 92.50 4,586.21 Total Labor 1.15 times 4,586.21 5,274.14 Reimbursable Expense Direct/Reim/Mileage 6/27/02 SMITH,JAMES Mileage- Smith 24.80 Total Reimbursables 1.05 times 24.80 26.04 Total this task $5,300.18 . . . . . . . . . . . . . . . . . . . . - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 13.50 1,195.48 Total Labor 1.15 times 1,195.48 1,374.80 Reimbursable Expense D irect/Reim/Reproductions 3/14/02 Commonwealth of MA Copies 27.78 Total Reimbursables 1.05 times 27.78 29.17 Total this task $1,403.97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 1 Task: 03 CLOSURE PLANS&SPECS RHODE ISLAND CONNECTICUT S Waco tone Vaiay Placa,L&xofn,RI 02M MASSACHUSETTS 880 Howard Straot•Now London,CT 06320 401333.2302 tu:401.333.9225 315 Norwood Park Soutb 060.437.0239 taa:800.444.0274 6ETA0eETA-esg.com Norwood,MA 02062 aETAMWya.com BETA©BETA-eng.wrn Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Total this task $0.00 +! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $6,704.15 Outstanding Invoices Number Date Balance 0000001 3/15/02 2,278.07 0000002 5/13/02 16,483.90 0000003 6/19/02 4,751.01 Total 23,512.98 P.M. Review: Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 SUL.12.2002 1:52PM BETA GROUP MA NO.605 P.1$/22 Project, 02037.00 NORTHSiDE CARTING/SALEM, MA 1 LANDF Total this task $0.00 Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $6,704.95 Outstanding invoices Number Date Balance 0000001 3/15/02 2,278.07 0000002 5113102 16,483.90 0000003 6119102 4,751.01 Total 23,512.98 P.M.Review:/4aA �7 1 / 7,1 oz., Terms: Net 30 Days Please Remk To. t BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02885 i Page 2 Billing Backup Monday, July 15, 2002 BETA Group, Inc. Invoice Dated July 12, 2002 3:04:13 PM ' 02037.00 NORTHSIDE CARTING/SALEM, MA/ LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Rate Amount 0289 HENRY, KELLY MARIE 6/17/02 2.00 36.30 72.60 0289 HENRY,KELLY MARIE 6/19/02 3.00 36.30 108.90 0289 HENRY, KELLY MARIE 6/20/02 7.00 36.30 254.10 0289 HENRY, KELLY MARIE 6/21/02 4.00 36.30 145.20 0289 HENRY,KELLY MARIE 6/24/02 8.00 36.30 290.40 0289 HENRY, KELLY MARIE 6/25/02 8.00 36.30 290.40 0234 OLSON, ERIC A. 6/24/02 6.00 48.40 290.40" 0234 OLSON, ERICA. 6/25/02 8.00 48.40 387.20 " 0234 OLSON,ERIC A. 6/28/02 1.00 48.40 48.40 0286 SMITH,JAMES 6/3/02 0.50 59.31 29.66 0286 SMITH,JAMES 6/4/02 4.00 59.31 237.24 0286 SMITH,JAMES 6/5/02 2.00 59.31 118.62 ' 0286 SMITH,JAMES 6/7/02 2.00 59.31 118.62 0286 SMITH,JAMES 6/10/02 1.00 59.31 59.31 0286 SMITH,JAMES 6/11/02 1.00 59.31 59.31 0286 SMITH,JAMES 6/12/02 1.00 59.31 59.31 " 0286 SMITH,JAMES 6/19/02 4.00 59.31 237.24 0286 SMITH,JAMES 6/20/02 4.00 59.31 237.24 0286 SMITH,JAMES 6/21/02 4.00 59.31 237.24 0286 SMITH,JAMES 6/24/02 7.00 59.31 415.17 0286 SMITH,JAMES 6/25/02 8.00 59.31 474.48 0286 SMITH,JAMES 6/26/02 3.00 59.31 177.93 0286 SMITH,JAMES 6/27/02 2.00 59.31 118.62 0286 SMITH,JAMES 6/28/02 2.00 59.31 118.62 Totals 92.50 4,586.21 Total Labor 1.15 times 4,586.21 5,274.14 Reimbursable Expenses Direct/Reim/Mileage EX 0000980 6/27/02 SMITH,JAMES/Mileage-Smith 24.80 Total Relmbursables 1.05 times 24.80 26.04 Total this task $5,300.18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0289 HENRY, KELLY MARIE 6/6/02 2.50 36.30 90.75 0033 SCULLY, SEAN M. 6/5/02 1.00, 100.43 100.43 0033 SCULLY, SEAN M. 6/6/02 2.00 100.43 200.86 0033 SCULLY,SEAN M. 6/7/02 2.00 100.43 200.86 0033 SCULLY,SEAN M. 6/19/02 3.00 100.43 301.29 0033 SCULLY, SEAN M. 6/20/02 3.00 100.43 301.29 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000004 Totals 13.50 1.195.48 ( Total Labor 1.15 times 1,195.48 1,374.80 Reimbursable Expenses Direct/Reim/Reproductions CD 0005352 3/14/02 Commonwealth of MA/Copies 27.78 Total Reimbursables 1.05 times 27.78 29.17 Total this task $1,403.97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report .,$6,704.15 r Page 2 L BETA Group, Inc. Engineers • Scientists • Planners Y U August 19, 2002 ' \ Invoice No: 02037.00-0000005 NORTHSIDE CARTING INC. \v� MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING /SALEM, MA/ LANDFILL Professional services from June 29, 2002 to Auclust 2, 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 47.50 2,536.62 Total Labor 1.15 times 2,536.62 2,917.11 i Consultants Direct/Reim/Subcontractors 7/11/02 TOXIKON CORPORATION Gasoline Range Organics 50.00 7/11/02 TOXIKON CORPORATION Diesel Range Organics 60.00 Total Consultants 1.05 times 110.00 115.50 Reimbursable Expense Direct/Reim/Mileage 7/26/02 SMITH, JAMES Mileage - Smith 21.70 7/26/02 SMITH, JAMES Mileage - Smith 21.70 7/31/02 HENRY, KELLY MARIE Mileage - Henry 21.70 7/31/02 HENRY, KELLY MARIE Gas / Beta Truck - Henry 12.00 D irect/Reim/Miscellaneous 7/26/02 SMITH, JAMES Water- Smith 4.17 Total Reimbursables 1.05 times 81.27 85.33 Total this task $3,117.94 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 101.00 6,706.55 Total Labor 1.15 times 6,706.55 7,712.53 RHODE ISLAND MASSACHUSETTS CONNECTICUT 6 Blackstone Valley Place,Uncoln.9102865 1420 Providence Highway.Sone 117,Norwood.MA 02062 68D Howard Street New Lnndon,CT 06320 401.3332382 lax.401.333.9225 781.255.1902 lax 781-255.1974 860.437.0239 Iax:860-4aa-0274 BETA®BETA-eng.coh, BETAOBETA.eng corn BETAInroSys.corn r' 'roject: 02037.00 NORTHSIDE CARTING I SALEM, MA/ LANDF Reimbursable Expense Direct/Reim/Miscellaneous 7/31/02 ENVIRO SUPPLY SERVICE, 1/2"Tubing, 25Foot Valve 138.60 INC. Total Reimbursables 1.05 times 138.60 145.53 Total this task $7,858.06 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 24.50 889.35 Total Labor 1.15 times 889.35 1,022.75 Total this task $1,022.75 Task: 04 CONSTRUCTION SERVICES �. Total this task $0.00 Task: 05 LSP SERVICES t BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $11,998.75 Outstanding Invoices Number Date Balance 0000002 5/13/02 1,083.06 0000003 6/19/02 4,751.01 0000004 7/12/02 6,704.15 Total 122,538.22 P.M. Review: „e2z&Lt - !lu - 9 Terms: Net 30 Days please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 Billing Backup Monday,August 19, 2002 BETA Group, Inc. Invoice Dated August 19, 2002 7:58:52 AM 02037.00 NORTHSIDE CARTING /SALEM, MA 1 LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Rate Amount 0289 HENRY,KELLY MARIE 719/02 4.00 36.30 145.20 0289 HENRY, KELLY MARIE 812102 10.00 36.30 363.00 0234 OLSON, ERIC A. 715/02 1.50 48.40 72.60 0234 OLSON, ERIC A. 7/9102 2.00 48.40 96.80 0234 OLSON, ERIC A. 7110102 4.00 48.40 193.60 0033 SCULLY, SEAN M. 7/11102 3.00 100.43 301.29 0286 SMITH,JAMES 7/1102 3.00 59.31 177.92 0286 SMITH, JAMES 7/2102 3.00 59.31 177.93 0286 SMITH,JAMES 7/3/02 2.00 59.31 118.62 0286 SMITH,JAMES 7/5/02 2.50 59.31 148.28 0286 SMITH,JAMES 7/9/02 2.00 59.31 118.62 0286 SMITH,JAMES 7/10/02 4.00 59.31 237.24 0286 SMITH,JAMES 7111/02 4.00 59.31 237.24 0286 SMITH,JAMES 7/12/02 2.50 59.31 148.2$ Totals 47.50 2,536.62 t Total Labor 1.15 times 2,536.62 2,917.11 Consultants Direct/Reim/Subcontractors AP 0006765 7111102 TOXIKON CORPORATION/Diesel Range organics 60.00 AP 0006766 7/11/02 TOXIKON CORPORATION!Gasoline Range Organics 50.00 Total Consultants 1.05 times 110.00 115.50 Reimbursable Expenses Direct/Reim/Mileage EX 0001030 7/26102 SMITH, JAMES/Mileage-Smith 21.70 EX 0001030 7/26/02 SMITH,JAMES/Mileage- Smith 21.70 EX 0001067 7131/02 HENRY, KELLY MARIE/Mileage-Henry 21.70 EX 0001067 7131102 HENRY, KELLY MARIE/Gas/Beta Truck-Henry 12.00 Direct/Raim/Miscella nexus EX 0001030 7126/02 SMITH,JAMES/Water-Smith 4.17 Total Reimbursables 1.05 times 81.27 85.33 Total this task $3,117.94 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . - Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0234 OLSON, ERIC A. 7/24/02 .8:50 48.40 411.40 02.34 OLSON, ERIC A. 7125/02 1.50 48.40 72.60 �. 0234 OLSON, ERIC A. 7/26/02 3.50 48.40 169.40 0033 SCULLY, SEAN M. 7/15102 3.00 100.43 301.29 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/ L Invoice No: 0000005 0033 SCULLY, SEAN M. 7/16/02 2.00 100.43 200.86 ! 0033 SCULLY,SEAN M. 7117/02 1.00 100.43 100.43 0033 SCULLY, SEAN M. 7118/02 1.00 100.43 100.43 0033 SCULLY, SEAN M. 7122/02 2.00 100.43 200.86 0033 SCULLY, SEAN M. 7123/02 2.00 100.43 200.86 0033 SCULLY, SEAN M, 7/24/02 2.00 100.43 200.86 0033 SCULLY,SEAN M. 7/26102 2.00 100.43 200.86 0033 SCULLY,SEAN M. 7/29/02 3.00 100.43 301.29 0033 SCULLY,SEAN M. 8/1102 3.00 100.43 301.29 0286 SMITH, JAMES 7/15/02 3.00 59.31 177.93 0286 SMITH, JAMES 7116102 3.50 59.31 207.59 0286 SMITH,JAMES 7/17102 1.00 59.31 59.29 0286 SMITH,JAMES 7/18102 1.00 59.31 59.31 0286 SMITH,JAMES 7/19/02 4.00 59.31 237.24 0286 SMITH, JAMES 7/22/02 4.00 59.31 237.24 0286 SMITH, JAMES 7/23/02 4.00 59.31 237.24 0286 SMITH, JAMES 7124102 8.50 59.31 504.14 0286 SMITH,JAMES 7/25102 8.50 59.31 504.14 0286 SMITH,JAMES 7/26/02 8.00 59.31 474.48 0286 SMITH,JAMES 7/29/02 4.00 59.31 237.24 0286 SMITH,JAMES 7130/02 8.00 59.31 355.86 0286 SMITH,JAMES 7/31102 1.50 59.31 88.97 0286 SMITH,JAMES 811102 1.50 59.31 88.97 0286 SMITH.JAMES 8/2/02 8.00 59.31 474.48' ' Totals 101.00 6,706.55 / Total iLabor 1.15 times 6,706.55 7,712.53 t Reimbursable Expenses Direct/Reim/Miscellaneous AP 0006976 7/31102 ENVIRO SUPPLY SERVICE, INC.71/2"Tubing, 25Foot Valve 138.60 Total Reimbursables 1.05 times 138.80 145.53 Total this task $7,858.06 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Rate Amount 0289 HENRY,KELLY MARIE 7/22102 8.00 36.30 290.40 0289 HENRY, KELLY MARIE 7/25/02 8.50 36.30 308.55 0289 HENRY, KELLY MARIE 7126/02 8.00 36.30 290.40 Totals 24.50 889.35 Total Labor 1.15 times 889.35 1,022.75 Total this task $1,022.75 _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . - - ' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $11,998.75 Page 2 6Blackstone Valley Place,Suite 101 t Group, Inc. Uncoln,R102865 { f401)333-2382•fax(401)333-9225 Engineers Scientists . Planners www.BETA-inc.com September 19, 2002 Invoice No: 02037.00-0000006 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING!SALEM, MA/LANDFILL Professional services from Auoust 3. 2002 to August 30,2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours { Amount Totals 48.50 2,988.39 Total Labor 1.15 times 2,988.39 3,436.65 Consultants Direct/Reim/Subcontractors 8116/02 TOXIKON CORPORATION Cyanide,ICP 1,190.00 Metals,VolatilesPet.Hydr,RCR 8/16/02 SOIL EXPLORATION CORP. (3day)Drilling Rig,150'Well 5,925.00 Instail,Core 8/28/02 ENVIRONMENTAL SAMPLING Soil Gas Sampling and Analysis 3,400.00 Total Consultants 1.05 times 10,515.00 11,040.75 Reimbursable Expense DirecUReirh/Mileage 8/15/02 SMITH, JAMES Mileage-Smith 102.30 8/30/02 OLSON, ERIC A. Mileage- Olson 95.17 DirecUReim/Miscellaneous 8115/02 SMITH, JAMES ice and Water for Samples 9.37 8/15102 SMITH, JAMES Vehicle Wash from Landfill 9.95 8/15/02 SMITH, JAMES Liquid Refreshments/Heat 5.01 Wave-Smith 8/29102 LAB SAFETY SUPPLY, INC. Yellow/Green, Red Paint, 170.00 Gloves Lincotn,Rt Norwood,MA Boston,MA New London,CT Toxikon Corp. Invoice 15 Wiggins Avenue Number: IN0000459338 Envlronme lal& Bedford, MA 01730 l Inv Date "Ji224-2g82 IIIIIII F--alytical Chemistry (781) 275-3330 - ;ion E-mail: customerservice@toxikon.com Due Date 1212212002 BETA ENGINEERING (MA) S 1420 PROVIDENCE HIGHWAY#117 H NORWOOD, MA 02062 1 P T 0 Kererence -v u. r,u.R Customer o. I a esperson rolec erms / 02037.018 SALEM TRNSFR 81322 _ 27 0211131 NET30 Item No. uescription omments " ""-' .�uantrty--6git Price Arno---_un'-� I ALK ALKALINITY 9.00000 15.00000 135.00 COD CHEMICAL OXYGEN DEMAND 8.00000 30.00000 240.00 CL-.GW CHLORIDE,WATER 9.00000 15.00000 135.00 COND_W CONDUCTANCE 9.00000 10.00000 90.00 CN-TS CYANIDE,TOTAL 3.00000 20.00000 60.00 .CN-TW CYANIDE,TOTAL 8.00000 20.00000 160.00 >S_O DISSOLVED OXYGEN 9.00000 15.00000 135.40 ICP_DISSW ICP METALS,DISSOLVED 6.00000 130.00000 780.00 ICP_TW ICP METALS,TOTAL 3.00000 130.00000 390.00 ICP TS ICP METALS,TOTAL 3.00000 120.00000 360.00 HG_DISSW MERCURY,DISSOLVED 6.00000 20.00000 120.00 HG_W MERCURY,TOTAL 3.00000 20.00000 60.00 HG_S MERCURY,TOTAL 3.00000 20.00000 60.00 NO3_W NITRATE AS N 8.00000 12.00000 96.00 PH_W pH 9.00000 200000 18.00 8270_S SEMIVOLATILE ORGANICS 3.00000 205.00000 615.00 SO4-GW SULFATE,WATER 9.00000 15.00000 135.00 TDS_W TOTAL DISSOLVED SOLIDS 9,00000 12.00000 108.00 8260_W VOLATILES BY GC/MS 9,00000 85,00000 765.00 Q � 0 a�6L rtn Remittance Copy n Toxikon Corp. Invoice f� $ 15 Wiggins Avenue ( Number: IN000045938 J /C dronme rtal & Bedford, MA 01730 I Inv Date 11/22/2002 f 'ytical Chemistry (781) 275-3330 J `�...sion E-mail: customerservice@toxikon.com I Due Date 12/22/2002 BETA ENGINEERING (MA) S 1420 PROVIDENCE HIGHWAY #117 H NORWOOD, MA 02062 I P T O )tererence-r.u.a wsromer No. oaiesporson - rro/ea ii i ei ifu 02037.018 SALEM TRNSFR I B1322 I 27 I 0211131 I NET30 11 - — -.. . - -- ._-. Item No. DescnptionlComments uuann:y unnnure- amo.unt C-0-C#0211131 - SALEM TRANSFER STATION Subtotal before taxes 4,462.00 Total taxes 0.00 Remit To:TOXIKON CORPORATION Total amount 4,462.00 ATTN: ACCOUNTS RECEIVABLE P.O. BOX 112 Payment received 0.00 WORCESTER, MA 01614-0112 Amount due 4,462.00 Remittance Copy MIM M�W 68Iackstone ValleyPlace,Suite 101 Group, Inc. Lffroln,R 02865 (401)333-2382-fax(401)333-9225 Engineers * Scientists * Planners wwwBETA4rracom February 12, 2003 Invoice No: 02037,00-0000011 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING I SALEM, MA/LANDFILL Professional services from December 28,2002 to January 31, 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Reimbursable Expense Direct/Reim/Miscellaneous 1/28/03 UNITED PARCEL SERVICE Freight Out-UPS 14.07 1/28/03 UNITED PARCEL SERVICE Freight Out-UPS 12.91 1/28103 UNITED PARCEL SERVICE Freight Out- UPS 14.07 1/31/03 FREIGHT SAVERS EXPRESS Freight Out-Freight Savers 13.04 Total Reimbursables 1.05 times 54.09 56.79 Total this task $56.79 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 41.00 2,683.49 Total Labor 1.15 times 2,683.49 3,086.01 Consultants Direct/Reim/Subcontractors 1128103 JOHN GENEWICZ, P.E., LSP IRA Plan/Completion Report 850.00 Total Consultants 1.05 times 850.00 892.50 Total this task $3,978.51 . . . . . . . . . . . . . . . . . . . . . . . . . . — . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Total this task $0.00 Uncoln,RI Norwood,MA Bogen,MA NewtondorhCr 'r or Projbet: 02037.00 NORTHSIDE CARTING SALEM,MA 1 LANDF . . . .. . . . .. . . . . . .. ... . .. . .. . . . . . .. . .. .. ... .. .. . . . .. . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES /* Professional Personnel Hours Amount Totals 5.00 520.30 Total Labor 1.15 times 620.30 598.35 Total this task $598.35 . . . . . . . . . . . . . . . .. . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $4,633.65 Outstanding Invoices Number Date Balance 0000006 9119/02 14,888.79 0000007 10/9/02 7,789.29 0000008 11118102 1,217.26 0000009 12/5/02 1,655.41 0000010 1/9/03 6,627.43 Total 32,178.18 P.M. Review, 44m^ Z- i / 2, / Terms: Net 30 Days Please Remit To: BETA Group,Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 Z-k 04�&44��111 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Professional Personnel Hours Amount Totals 5.00 520,30 Total Labor 1.15 times $20.30 598.35 Total this task $598.35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $4,633.65 Outstanding Invoices Number Date Balance 0000006 9/19102 14,888.79 0000007 1019/02 7,789.29 0000008 11118102 1,217.26 0000009 12/5/02 1,655.41 0000010 1/9/03 6,627.43 Total 32,178.18 P.M. Review: Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 j.10 saw vr-�L i, -,1I I - . 11 Bifflng Backup Thursday, February 13, 2003 BETA Group,Inc. Invoice Dated February 12, 2003 10.106:48 AM 02037.00 NORTHSIDE CARTING t SALEM,MA I LANDFILL . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Reimbursable Expenses Direct/Reim/Miscellaneous AP 0008845 1/28/03 UNITED PARCEL SERVICE/Freight Out-UPS 14.07 AP 0008845 1/28/03 UNITED PARCEL SERVICE/Freight Out-UPS 12.91 AP 0008845 1/28/03 UNITED PARCEL SERVICE I Freight Out-UPS 14.07 AP 0008902 1!3I/03 FREIGHT SAVERS EXPRESS I Freight Out-Freight Savers 13.04 Total Reimbursables 1.05 times 54.09 56.79 Total this task $56.79 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . - . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0234 OLSON,ERIC A. 1/31/03 1.00 50,82 50.82 0033 SCULLY,SEAN M. 1113103 2.00 104.06 208.12 0033 SCULLY,SEAN M. 1/14/03 1.00 104.06 104.06 0033 SCULLY,SEAN M. 1/16/03 1.00 104.06 104.06 0286 SMITH,JAMES 12130/02 4,00 59.31 237.24 0286 SMITH,JAMES 12/31/02 3.00 59.31 177.93 0286 SMITH,JAMES 1/2103 2.00 59.31 118.62 0286 SMITH,JAMES 1/6/03 2.00 62.32 124,64 0286 SMITH,JAMES 117/03 2.00 62.32 124.64 0286 SMITH,JAMES 1/15/03 3.00 62.32 186.96 0286 SMITH,JAMES 1/16/03 3.00 62.32 186.96 0286 SMITH,JAMES 1/17/03 6.00 62.32 373.92 0286 SMITH,JAMES 1/20/03 2.00 62.32 124.64 0286 SMITH, JAMES 1/21/03 4.00 62.32 249.28 0286 SMITH,JAMES 1/22/03 2.00 62.32 124.64 0286 SMITH, JAMES 1/24/03 1.00 62.32 62.32 0286 SMITH,JAMES 1130/03 2.00 62.32 124.64 Totals 41.00 2,683.49 Total Labor 1.15 times 2,683.49 3,086.01 Consultants Direct/Rairn/Subcontractors AP 0008837 1/28103 JOHN GENEWICZ, P.E., LSP/IRA Plan/Completion Report 850.00 Total Consultants 1.05 times 850.00 892.50 Total this task $3,978.51 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES WI IF "'M Mq, J0'P I"P,� , Project: 02037.00 NORTHSIDE CARTING J SALEM, MA L Invoice No: 0000011 Professional Personnel Hours Rate Amount 0033 SCULLY, SEAN M. 1/20/03 2.00 104.06 208.12 0033 SCULLY,SEAN K 1121/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 1/23/03 1.00 104.06 104.06 Totals 5.00 520.30 Total Labor 1,15 times 520.30 59&35 Total this task $598.35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES BUILDING MODIFICATIONS Total this task $0.00 Total this report $4,633.65 Page 2 C) John Genewicz, P.E., LSP 95 River Road Norfolk-, bvLA, 02056 (508) 541-6579 Invoice Date: January 22, 2003 Due Date- February 22, 2003 Invoice P: FETA-01-03 BETA Group 315 Norwood Park South Norwood, NLA 02062 Invoice for environmental services performed January 8 —January 17, 2001 Review and stamp one IRA Plan/Completion Report for Salem landfill project. 2 hours @ S50.00/hr $100.00 LSP Certification $750.00 $850.00 TOTAL DUE 5850.00 Please remit to above address. 68111rWOW Ua,RsyPlam suie 101 Elm� Grew Inc. (401)333-za624e4401)av-szz5 Engineers • Scientists • Planners wwwBEra nrcnm March 14,2003 Invoice N0: 02037.00-0000012 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00, NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from February 1.2003 to Februarf 28.2003 . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 26.00 1,539.82 Total Labor 1.15 times 1,539.82 1,770.79 Reimbursable Expense Direct/Reim/Mileage 2113/03 SMITH,JAMES Mileage-Smith 53.32 Total Reimbursables 1.05 times 53.32 55.99 Total this task $1,826.78 . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . • - - • - • - - - - - . . . . . . . _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 I Inmin.RI NotmnA,MA RoOnn.MA Nnw tnnAnn.CT Billing Backup Friday, March 14, 2003 t` BETA Group, Inc. Invoice Dated March 14, 2003 1:48.32 PM 02037.00 NORTHSIDE CARTING I SALEM, MA I LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0234 OLSON, ERIC A. 2/3/03 2.00 50.82 101.64 0234 OLSON, ERIC A. 2/4/03 2.00 50.82 101.64 0234 OLSON,ERIC A. 2/11/03 2.00 50.82 101.64 0234 OLSON,ERIC A. 2/14/03 1.00 50.82 50.82 0286 SMITH,JAMES 2/3/03 4.00 62.32 249.28 0286 SMITH,JAMES 216/03 2.00 62.32 124.64 0286 SMITH,JAMES 2/13/03 4.00 62.32 249.28 0286 SMITH,JAMES 2/14/03 2.00 62.32 124,64 0286 SMITH,JAMES 2/17/03 2.00 62.32 124.64 02Rft SMITH.,JAMES 2/18/03 2.00 62.32 124.64 0286 SMITH,JAMES 2/19/03 2.00 62.32 124.64 0286 SMITH,JAMES 2/28/03 1.00 62.32 62,32 Totals 26.00 1,539.82 Total Labor 1.15 times 1,539.82 1,770.79 Reimbursable Expenses Direct/Relm/Mileage EX 0001380 2/13/03 SMITH,JAMES/Mileage-Smith 53.32 Total Relmbursables 1.04 times 53.32 55.99 Total this task $1,826.78 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS 8 SPECS Total this task $0,00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $1,826.78 l Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF f Total this Invoice $1,826.78 Outstanding invoices Number Date Balance 0000009 12/5/02 1,655.41 0000010 1/9/03 6,627.43 0000011 2/12/03 4,633.65 Total 12,916.49 P.M. Review: Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF f Total this invoice $1,826.78 Outstanding Invoices Number Date Balance 0000009 12/5/02 1,655.41 0000010 1/9103 6,627.43 0000011 2/12/03 4,633.65 Total 12,916.49� P.M.Review: 47r S l /6.J r~^J Terms:Net 30 Days please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02665 t Page 2 b II 6BlackstoneValleyPbMSuite101 1 Grauq, Inc, n.m (401)333.2382•fax(401)333.9225 Engineers - Scientists • Planners wwwBETA-W.con April 11,2003 Invoice No: 02037.00-0000013 NORTHSIDE CARTING INC. MR.ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01980 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from March 1.2003 to March 28.2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount ( Totals 43.00 2,587.78 Total Labor 1.15 times 2,587.78 2,975.92 Reimbursable Expense Direct/Reim/Mileage 3/1103 OLSON, ERIC A. Mileage-Olson Feb03 50.22 Direct(ReimlMisceilaneous 3/13103 SMITH,JAMES Tells 3.00 Total Reimbursables 1.05 times 53.22 55.88 Total this task $3,031.80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Amount Totals 5.00 520.30 Total Labor 1.15 times 520.30 598.35 t Total this task $598.35 I inm1w 41 Norwood.MA Boston.MA New London.Ct Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF . . . ... .. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES 1 Total this task $0.00 . . . . . . . . . . . .. . . . . . ...... . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $3,630.15 Outstanding Invoices Number Date Balance 0000009 1215102 1,655.41 0000010 119/03 6,627.43 0000011 2/12/03 4,633.65 0000012 3114/03 1,626.78 Total 14,743.27 P.M. Review. Terms:Net 30 Days Please Remit To. BETA Group, Inc. 6 Blackstone Valley Place Lincoln, R102865 Page 2 APR.15.2003 9:29AM BETA GROUP MA NO.416 P.18/24 Project: 02037.00 NORTHSIDE CARTING t SALEM,MA t LANDF . . . . . . . .. .. . .. .... ... ... . ..... . . . . . . . . . . . . .. . . . . . . . . .. . . . . . . . . ... . . .. . . .. . . . . . . .. Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . .. . .. . . . . . .. . . ... ..... . .... . . ... .. . .. . . . .. . .. . . . .. .. . . . . . .... . . . . . . .. . . . . . . .. Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $8,630.15 Outstanding Invoices Number Data Balance 0000009 12!6102 1;655.41 0000010 119103 6,627.43 0000011 2112103 4.638,65 0000012 3/14/08 1,626.76 Total 14,743.27 P.M. Review Terms:Net 30 Days Pease Remlt To. SE'T'A Group,Inc. 6 Blackstone Vallay Place Lincoln. RI 02565 { ._ Pape 2 Billing Backup Tuesday,April 15, 2003 / BETA Group,Inc. Invoice Dated April 11,2003 2:31:52 PM 1 )2037.00 NORTHSIDE CARTING/SALEM,MA/LANDFILL . . . . . . . . .. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0234 OLSON,ERIC A. 3/18/03 8.00 50.82 406.56 0286 SMITH,JAMES 3/3/03 200 62.32 124.64 0286 SMITH,JAMES 3/4/03 2.00 62.32 124.64 0286 SMITH,JAMES 315103 3.00 62.32 186.96 0286 SMITH,JAMES 3/10/03 2.00 62.32 124.64 0286 SMITH,JAMES 3111/03 2.00 62.32 124.64 0286 SMITH,JAMES 3/13103 1.00 62.32 62.32 0286 SMITH.JAMES 3/17/03 8.00 62.32 498.56 0286 SMITH,JAMES 3/19/03 3.00 62.32 186.96 0286 SMITH,JAMES 3/20103 2.00 62.32 124.64 0286 SMITH,JAMES 3/21103 1.00 62.32 62.32 0286 SMITH,JAMES 3/24/03 1.00 62.32 62.32 0286 SMITH,JAMES 3125/03 2.00 62.32 124.64 0286 SMITH,JAMES 3126103 3.00 62.32 186.96 0286 SMITH,JAMES 3/27/03 3.00 62.32 186.96 Totals 43.00 2,587.76 Total Labor 1.15 times 2,587.76 2,975.92 Reimbursable Expenses Direct/Reim/Mileage EX 0001414 3/1103 OLSON,ERIC A.I Mileage-Olson Feb03 50.22 DirecUReim/Miscellaneous EX 0001421 3113103 SMITH,JAMES I Toils 3.00 Total Relmbursables 1.05 times 53.22 55.88 Total this task $3,031.80 . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Rate Amount 0033 SCULLY,SEAN M. 3117/03 3.00 104.06 312.18 0033 SCULLY,SEAN M. 3/16/03 2.00 104.06 206.12 Totals 5.00 520.30 Total Labor 1.15 times 520.30 598.35 Total this task $598.35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I. ask: 04 CONSTRUCTION SERVICES Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000013 Total this task $0.00 V 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $3,630.15 Page 2 . 6 Blackstone valley Place,Suite 101 Lincolncroup, Inc. fax 33-922.5 N (401 J 333-2382�lax(401 J 333-9225 Engineers • Scientists • Planners www.BETA-inc.com May 19,2003 Invoice No: 02037.00-0000014 NORTHSIDE CARTING INC. MR. ROBERT GEORGE C PRESIDENT 141 REAR LYNNFIELD STREET t U PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from March 29. 2003 to Mav 2.2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 3.00 186.96 Total Labor 1.15 times 186.96 215.00 Consultants DirecUReim/Subcontractors 4/16/03 ESS LABORATORY Various Landfill Testing 5,109.00 Total Consultants 1.05 times 5,109.00 5,364.45. Reimbursable Expense DirecUReim/M i s ce I l a n eo u s 4/3/03 U.S. ENVIRONMENTAL 3/18/03 Rent of Equipment 57.75 RENTAL CORP. Total Reimbursables 1.05 times 57.75 60.64 Total this task $5,640.09 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 14.50 903.64 Total Labor 1.15 times 903.64 1,039.19 Reimbursable Expense Direct/Reim/Mileage 4/16/03 OLSON, ERIC A. Mileage- Olson 29.14 Total Reimbursables 1.05 times 29.14 30.60 Lincoln.RI Norwood.MA Boston.MA New London,CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/ L Invoice No: 0000014 0238 JONES, CHRISTOPHER 4/29/03 2.00 84.70 169.40 0238 JONES, CHRISTOPHER 4/30/03 2.00 84.70 169.40 0238 JONES,CHRISTOPHER 5/2/03 2.00 84.70 169.40 0033 SCULLY, SEAN M. 4/1/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 4/2/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 4/29/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 5/1/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 5/2/03 2.00 104.06 208.12 Totals 17.00 1,614.14 Total Labor 1.15 times 1,614.14 1,856.26 Total this task $1,856.26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $8,566.14 Page 2 R. 3.2003 9:11AM BETA GROUP MR NO.1B1 P.2.12 U,S.,Fnvironmental Rental RENTAL INVOICE .� 501Suh Street Invoice Number R108838 ::Waltham,;MA.024$3 Invoice Date: $3f26t03- >'' ='PI7oC1e: 804-1;660 page: 1 j' ' :?,:. i' • '{yam 45:.. .. Bill .�.- .�,: :.:: sc ,,� V5r�j�;;w::, °'7 .Ship .. .. . To: Beta Group : ee:s .- :. To: Beta Group . 315iNorwodd'Park'Soulth Erle Olson Norwood, MA 02.062 315 Norwood Park Soulth - Norwood,MA 02062 Customer ID BEfGR0002 P.O,Number dta----0]stom'er'Pickup=70� — _ ___. P.O.Date —"-03tmo Terms Net 30 Days Our Order No. R003510 Due Date 04/24/03 SalesPerson John Spadea I Items Rented Item I Description quantity Rerjtal Term From I Thru Unit Price Total Prlc ISMG140 1 1 03/18/03 55.00 55_C IS MG140(02, LEL, CO,H28) Each pay 03/18/03 ISSP100 1 1 03/18/03 0.00 0.1 IS SPI 00 Sampling Pump Each Day 03/18/03 i AmountSybjectto Amount Exempt Subtotal: 56.1 Sates Tax from Sales Tax Sales Tax: 2: 55.00 0,00. . _-..----------�-- Total: 57. xo ESS LABORATORY -� Division of THIELSCH ENGINEERING,INC. 185 Frances Avenue Cranston, Rhode Island 02910-2211 INVOICE To: Beta Engineering O� ESS Project: 03030185 315 Norwood Park South Norwood,MA 02062 Attn: Accounts Payable T Contact: James Smith Client Project: Salem Landfill 1 'cl�163 �-z or7 Date Sampled: 3/18/03 Date: 413/03 Analysis Unit Cost Units Total Cost Nitrate $18.00 9 $162.00 Chemical Oxygen Demand by 410.4 $14.00 9 $126.00 Chloride by 325.2 $14.00 9 $126.00 Conductivity by 9050 $10.00 6 $60.00 Dissolved Ground Water Metals* $152.00 6 $912.00 Dissolved Metals Prep $8.00 6 $48.00 Dissolved Oxygen by 360.1 $14.00 6 $84.00 Metals Filtration $9.00 6 $54.00 )kalinity as CaCO3 by 310.1 $11.00 9 $99.00 Metals Prep - Soil $8.00 3 $24.00 VOA by 8260 $102.00 10 $1,020.00 pH by 9040 $12.00 6 $72.00 Soil Metals* $142.00 3 $426.00 Sulfate by 375.4 $11.00 9 $99.00 Surface Water Metals* $152.00 3 $456.00 SVGA by 8270 $275.00 3 $825.00 Total Cyanide by 335.2 $32.00 9 $288.00 TottL Cyaniide by 9010 $32.00 3 $96.00 Total Dissolved Solids $12.00 9 $108.00 Metals Prep-Aqueous $8.00 3 $24.00 Total Amount Due $5,109.00 * Arsenic,Barium, Cadmium,Chromium, Copper,Iron, Lead, Manganese,Mercury,Nickel, Selenium, Silver, and Zinc Terms: Net 30 Days 1.5%Monthly Finance Rate tut. r Lei It �03 REMIT TO:THIELSCH ENGINEERING,INC.•P.O.BOX 847052•BOSTON,MA 02284-7052 Billing Backup Tuesday, May 20, 2003` BETA Group, Inc. Invoice Dated May 19,2003 4:39:22 PM 02037.00 NORTHSIDE CARTING/SALEM, MA/ LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Rate Amount 0286 SMITH,JAMES 4/22/03 3.00 62.32 186.96 Totals 3.00 186.96 Total Labor 1.15 times 186.96 215.00 Consultants Direct/Reim/Subcontractors AP 0009565 4/16/03 ESS LABORATORY!Various Landfill Testing 5,109.00 Total Consultants 1.05 times 5,109.00 5,364.45 Reimbursable Expenses ' Di rect/Reim/Miscellaneous AP 0009496 4/3/03 U.S. ENVIRONMENTAL RENTAL CORP.13/18/03 Rent of 57.75 Equipment Total Reimbursables 1.05 times 57.75 60.64 Total this task $5,640.09 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0286 SMITH,JAMES 4/4/03 1.50 62.32 93.48 0286 SMITH,JAMES 4/7/03 1.00 62.32 62.32 0286 SMITH,JAMES 418/03 2.00 62.32 124.64 0286 SMITH,JAMES 4/9103 2.00 62.32 124.64 0286 SMITH,JAMES 4111/03 2.00 62.32 124.64 0286 SMITH,JAMES 4/28/03 2.00 62.32 124.64 0286 SMITH,JAMES 4/29103 2.00 62.32 124.64 0286 SMITH,JAMES 4130/03 2.00 62.32 124.64 Totals 14.50 903.64 Total Labor 1.15 times 903.64 1,039.19 Reimbursable Expenses Direct/Reim/Mileage EX 0001471 4/16/03 OLSON, ERIC A./Mileage-Olson 29.14 Total Reimbursables 1.05 times 29.14 30.60 Total this task $1,069.79 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Rate Amount 0918 JONFS CHRMTOPHFR 4199103 9.nn 94,70 189.40 Project 02037.00 NORTNSIDE CARTING/SALEM,MA/LANDF Total this task $1,068.79 . . .. .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS& SPECS Professional Personnel !•lours Amount Totals 17,00 1,614.14 Total Labor 1.15 times 1,614.14 1,856.26 Total this task $1,856.26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .. . .. . . .. .. .. . . . . Task: 05 LSP SERVICES!BUILDING MODIFICATIONS Total this task $0.00 J Total this involcr. $8,566,14 Outstanding Invoices Number Date Balance 0000011 21'12103 4,633.65 0000012 3/14/03 1,826.78 0000013 4/11/03 3,630.15 Totalj'�� 1,8-,3~73.42 P.M, Review._ Terms:Net 30 Days )) Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, Rl 02865 i Page 2 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/ LANDF Total this task $1,069.79 Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 17.00 1,614.14 Total Labor 1.15 times 1,614.14 1,856.26 Total this task $1,856.26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Task: 04 CONSTRUCTION SERVICES Total this task $0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Task: 05 LSP SERVICES / BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $8,566.14 Outstanding Invoices Number Date Balance 0000011 2/12/03 4,633.65 0000012 3/14/03 1,826.78 0000013 4/11/03 3,630.15 P.M. Review: / I Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 6 Blackstone Valley Place,SuLincoln,RI 02865 Suite 101 Group, Inc. (401)333-2382-fax(401)333-9225 Engineers - Scientists * Planners wwwBETA-Inccom June 19, 2003 Invoice No: 02037,00-0000015 NORTHSIDE CARTING INC. MR, ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING t SALEM, MA/ LANDFILL Professional services from Mav 3. 2003 to Mav 30- 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 31.00 1,931.92 Total Labor 1.15 times 1,931.92 2,221.71 Total this task $2,221.71 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS& SPECS Professional Personnel Hours Amount Totals 42.00 3,95312 Total Labor 1.15 times 3,953.12 4,546.09 Total this task $4,546.09 . . . . . . . . . . . ­ . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES I BUILDING MODIFICATIONS Uncoin,RI Norwood, MA P'rl 'Will rr Project: 02037.00 NORTHSiDE CARTING 1 SALEM, MA t LANDF Total this task $0.00 Total this invoice S6.767.Ra Billing Backup Thursday, June 19, 2003' BETA Group, Inc. Invoice Dated June 19, 2003 8:40:52 AM, 02037.00 NORTHSIDE CARTING /SALEM, MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0286 SMITH,JAMES 5/5/03 5.00 62.32 311.60 0286 SMITH,JAMES 5/7103 5,00 62.32 311,60 0286 SMITH,JAMES 5113103 2.00 62.32 124,64 0286 SMITH,JAMES 5/16/03 2.00 62,32 124.64 0286 SMITH, JAMES 5/21/03 2.00 62.32 124.64 0286 SMITH,JAMES 5/27/03 4.00 62.32 249.28 0286 SMITH, JAMES 5/28/03 6.00 62.32 373.92 0286 SMITH, JAMES 5/29/03 2.00 62.32 124.64 0286 SMITH,JAMES 5/30/03 3.00 62.32 186.96 Totals 31.00 1,931.92 Total Labor 1.15 times 1,931.92 2,221.71 Total this task $2,221.71 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Rate Amount 0033 SCULLY,SEAN M. 5/5103 2.00 104.06 20812 0033 SCULLY,SEAN M. 5/6/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 517103 2.00 104.06 208,12 0033 SCULLY, SEAN M. 5/8/03 5.00 104.06 52030 0033 SCULLY, SEAN M. 5/9103 3.00 104.06 312,18 0033 SCULLY,SEAN M. 5/15/03 4.00 104.06 41624 0033 SCULLY, SEAN M. 5/16103 4.00 104.06 41614 0033 SCULLY, SEAN M. 5/19/03 6.00 104.06 624.36 0033 SCULLY, SEAN M. 5120/03 2.00 104,06 208.12 0033 SCULLY, SEAN M. 5/22/03 2.00 104.06 208,12 0286 SMITH,JAMES 5120103 2.00 62.32 124.64 0286 SMITH,JAMES 5/23103 8.00 62.32 498.56 Totals 42.00 3,953.12 Total Labor 1,15 times 3,953.12 4,546.09 Total this task $4,546.09 . . . . . . . . . . - - . . . . . . . . . . . . . . . . . . - - . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . * . . . . . . . . . . . ­ . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS , 6 Blackstone Valley Place, pin,Suite it a 101 I LIA N 11 Group, Inc. (401)333.2382•tax(401)333.3225 Engineers • Scientists • Planners www.BETA-inc.com July 15, 2003 Invoice No: 02037.00.0000016 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING t SALEM, MA/ LANDFILL Professional services from Mav 31.2003 to June 27.2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 28.00 1,693.21 Total Labor 1.15 times 1,693.21 1,947.19 Reimbursable Expense Direct/Reim/Mileage 6/26/03 SMITH, JAMES Mileage-Smith 24.80 Total Reimbursables 1.05 times 24.80 26.04 Total this task $1,973.23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 21.50 2,007.72 Total Labor 1.15 times 2,007.72 2,308.88 Total this task $2,308.88 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Lincoln, R! Norwood,MA Rookv HIII.CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/ LANDF Total this task. . . . . . . .$0:00 Task: 05 LSP SERVICES /BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $4,282.11 Outstanding Invoices Number Date Balance 0000011 2112/03 4,633.65 0000012 3/14/03 1,826.78 0000013 4/11/03 3,630.15 0000014 5/19/03 8,566.14 0000015 6/19/03 6,767.80 Total 25,424.52 C P.M. Review: J-e-01S�7/ f �� Terms: Net 30 Days �� � Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 i Page 2 •-,Bii1ing Backup Tuesday, July 15, 2003 BETA Group, Inc. Invoice Dated July 15,2003 9:19:45 AM 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0234 OLSON, ERIC A. 6/24/03 0.50 50.82 25.41 0234 OLSON, ERIC A. 6/26/03 4.00 50.82 203.28 0286 SMITH,JAMES 6/2/03 1.00 62.32 62.32 0286 SMITH,JAMES 6/4/03 3.00 62.32 186.96 0286 SMITH,JAMES 6/9/03 3.00 62.32 186.96 0286 SMITH,JAMES 6/10/03 3.00 62.32 186.96 0286 SMITH, JAMES 6/11/03 1.50 62.32 93.48 0286 SMITH, JAMES 6/12/03 1.00 62.32 62.32 0286 SMITH, JAMES 6/24/03 3.00 62.32 186.96 0286 SMITH,JAMES 6/26/03 6.00 62.32 373.92 0286 SMITH, JAMES 6/27/03 2.00 62.32 124.64 Totals 28.00 1,693.21 Total Labor 1.15 times 1,693.21 1,947.19 Reimbursable Expenses Direct/Reim/Mileage EX 0001597 6/26/03 SMITH,JAMES/Mileage-Smith 24.80 Total Reimbursables 1.05 times 24.80 26.04 Total this task $1,973.23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS& SPECS Professional Personnel Hours Rate Amount 0033 SCULLY, SEAN M. 6/3!03 3.00 104.06 312.18 0033 SCULLY, SEAN M. 6/4/03 3.00 104.06 312.18 0033 SCULLY, SEAN M. 6/5/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 6/19/03 4.00 104.06 416.24 0033 SCULLY, SEAN M. 6/20/03 4.00 104.06 416.24 0286 SMITH,JAMES 6/2/03 1.50 62.32 93.48 0286 SMITH, JAMES 613/03 3.00 62.32 186.96 0286 SMITH,JAMES 6/4/03 1.00 62.32 62.32 Totals 21.50 2,007.72 Total Labor 1.15 times 2,007.72 2,308.88 Total this task $2,308.88 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Group, Inc. 66laokstoneYa!leyPlaca,Suite t0l i Lincoln,Rl02865 (401)333.2382•fax(401)333.9225 Engineers • Scientists • Planners www BETA-Incoom August 21, 2003 Invoice No: 02037.00-0000017 NORTHSIDE CARTING INC. MR, ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING I SALEM, MA 1 LANDFILL Professional services from June 28. 1930 to August 1. 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Reimbursable Expense D irect/Reim/Miscell aneou s 7/9/03 U.S. ENVIRONMENTAL IS ATX 612 (02,LEL,CO,H2S) 160.50 RENTAL CORP. Total Reimbursables 1.05 times 160.50 168.53 Total this task $168.53 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 25.00 1,570.70 Total Labor 1.15 times 1,570,70 1,806.31 Total this task $1,806.31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS& SPECS Professional Personnel Hours Amount Totals 6.00 624.36 Total Labor 1.15 times 624,36 718.01 Total this task $718.01 • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Uncoln,RI Norwood, MA 0,'V,um PT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Total this task $0.00 Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $2,692.85 Outstanding Invoices Number Date Balance 0000011 2/12/03 4,633.65 0000012 3/14/03 1,826.78 0000013 4/11/03 3,630.15 0000014 5/19/03 8,566.14 0000015 6/19/03 6,767.80 0000016 7/15/03 4,282.11 Total 29,706.63 P.M. Review: Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 Billing Backup Thursday,August 21, 2003 BETA Group, Inc. Invoice Dated August 21,2003 1:00:23 PM .2037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Reimbursable Expenses Direct/Reim/Miscellaneous AP 0010341 7/9/03 U.S. ENVIRONMENTAL RENTAL CORP./IS ATX 612 160.50 (02,LEL,CO,H2S) Total Reimbursables 1.05 times 160.50 168.53 Total this task $168.53 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0286 SMITH,JAMES 6130/03 5.00 62.32 311.60 0286 SMITH,JAMES 7/1/03 1.00 62.32 62.32 0286 SMITH,JAMES 712/03 2.00 62.32 124.64 0286 SMITH,JAMES 7115/03 1.00 62.32 62.32 0286 SMITH,JAMES 7/17/03 2.00 62.32 124.64 0286 SMITH,JAMES 7/18103 2.00 62.32 124.64 0286 SMITH,JAMES 7/21/03 3.00 62.32 186.96 0286 SMITH,JAMES 7123103 4,00 62.32 249.28 0286 SMITH,JAMES 7/25/03 2.00 62.32 124.64 0286 SMITH,JAMES 8/1/03 2.00 62.32 124.64 0128 SPEER,MARK K. 7/25/03 1.00 75.02 75.02 Totals 25.00 1,570.70 Total Labor 1.15 times 1,570.70 1,806.31 Total this task $1,806.31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Rate Amount 0033 SCULLY,SEAN M. 717103 2.00 104.06 208.12 0033 SCULLY,SEAN M. 7/11/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 7/23/03 1.00 104.06 104.06 0033 SCULLY,SEAN M. 7125103 1.00 104.06 104.06 Totals 6.00 624.36 Total Labor 1.15 times 624.36 718.01 Total this task $718.01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Inc. 6Blackstone ValleyPlace,Suite 101 Rl t Group: ncLincoln,(401)333-2382-333-2382 fax{401)33382233.9225 5 Engineers • Scientists • Planners www.BETA-inc.com September 8, 2003 Invoice No: 02037.00-0000018 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING t SALEM, MA/LANDFILL Professional services from Auaust 2. 2003 to August 29.2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 39.00 2,430.48 Total Labor 1.15 times 2,430.48 2,795.05 Consultants Direct/Reim/Subcontractors 8/21/03 ESS LABORATORY Solids, Cyanide, Metal, H, 5,863.00 Nitrate Total Consultants 1.05 times 5,863.00 6,156.15 Total thisask $8,951.20 Task: 03 CLOSURE PLANS &SPECS Professional Personnel Hours Amount Totals 8.00 832.48 Total Labor 1.15 times 832.48 957.35 Total this task $957.35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Lincoln,RI Nmmnnd MA um Pr Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/ LANDF Total this task $0.00 - - - - - - - - - - - - - Task: 05 LSP SERVICES/ BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $9,908.55 P.M. Review: Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 1 I Page 2 I 5LP.10.2003l3 BETA GROUP MR M0.090 P.3/7 NQ 8243 A. 3 I I Project: 02037.00 NORTHSIDE CARTING/SALEM,MA 1 LANDF Total i this task $0.00 . .. . . . . .... . . . . . . . . . . . . . . .. . . . . . Task: 05 LSP SERVICES t BUILDING MODIFICATIONS Total this task $0,00 I r i Total this invoice $9.806.95 P.M, Review: y�+ n+ �"/ Terms: Net 30 Days Hem Remit To: BETA Group. Inc. 5 Blackstone Valley Place j Lincoln,RI 02865 I I ' Page 2 t BilUng Backup Monday, Sepfember08, 2003 BETA Group,Inc. Invoice Dated September 8,2003 4:95:34 PM ll 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Rate Amount 0286 SMITH,JAMES 8/4103 1,00 62.32 62.32 0286 SMITH,JAMES 8/5/03 4.00 62.32 249.28 0286 SMITH,JAMES 8/8/03 2.00 62.32 124.64 0286 SMITH, JAMES 8/11/03 2.00 62.32 124.64 0286 SMITH,JAMES 8/14103 6.00 62.32 373.92 0286 SMITH,JAMES 8/15/03 5.00 62.32 311.60 0286 SMITH,JAMES 8119/03 3.00 62.32 186.96 0286 SMITH,JAMES 8121103 6.00 62.32 373.92 0286 SMITH,JAMES 8/25/03 3.00 62.32 186.96 0286 SMITH, JAMES 8/26/03 1.00 62.32 62.32 0286 SMITH,JAMES 8/27103 2.00 62.32 124.64 0286 SMITH,JAMES 8/28103 2.00 62.32 124.64 0286 SMITH,JAMES 8129/03 2.00 62.32 124.64 Totals 39.00 2,430.48 Total Labor 1.15 times 2,430.48 2,795.05 Consultants _ Direct/Relm/Subcontractors AP 0010773 8/21/03 ESS LABORATORY I Solids,Cyanide, Metal, H, Nitrate 5,863.00 Total Consultants 1.05 times 5,863.00 6,156.15 Total this task $8,951.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS R SPECS Professional Personnel Hours Rate Amount 0033 SCULLY, SEAN M. 8/21103 2.00 104.06 208.12 0033 SCULLY,SEAN M. 8122103 2.00 104.06 208.12 0033 SCULLY,SEAN M. 8/25103 2.00 104.06 208.12 0033 SCULLY,SEAN M. 8/29103 2.00 104.06 208.12 Totals 8.00 832.48 Total Labor 1.15 times 832.48 957.35 Total this task $957.35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 Project: 02037-00 NORTHSIDE CARTING /SALEM, MA/L Invoice No: 0000018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES BUILDING MODIFICATIONS Total this task $0.00 Total this report $9,908-55 Page 2 6 Blackstone Dalley Place,Suite 101 Group, Inc. Lincoln,(401)333-9225 (401J 333-2382•fax(401)333-9225 } Engineers • Scientists • Planners www BETA-Inccom October 15, 2003 Invoice No: 02037.00-0000019 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING t SALEM, MA/ LANDFILL Professional services from Auoust 30. 2003 to September 26.2003 . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 5.00 520.30 Total Labor 1.15 times 520.30 598.35 Reimbursable Expense Direct/Reim/Miscellaneous 9/26/03 U.S. ENVIRONMENTAL MiniTroll Data Logger, 5/8 130.20 RENTAL CORP. check valve Total Reimbursables 1.05 times 130.20 136.71 Total this task $735.06 • . . . - - • . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 42.50 2,631.35 Total Labor 1.15 tin es 2,631.35 3,026.05 Total this task $3,026.05 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 11.50 1,116.83 Total Labor 1.15 tirres 1,116.83 1,284.35 Uncoln, Rl Norwood,MA Rocky Hill,Cf Project: 02037.00 NORTHSIDE CARTING SALEM, MA/LANDF Total this task $1,284.35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $6,045.46 Outstanding Invoices Number Date Balance 0000014 5/19/03 8,566,14 0000015 6/19/03 6,767.80 0000016 7/15/03 4,282,11 0000017 8/21/03 2,692.85 0000018 9/8/03 9,908.55 Total 32,217.45 P.M. Review: I Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 OCT_.,17.20033 10:04AM BETA CROUP tai NO.694 P.2/6 i Nu. W4 F. 3 iProject: 02037.00 NORTHSIDE CARTING/SALEM,MA/LANDF Total this task $1,284.36 Teak: Od GgNSTRUCTION SERVICES . . •. . . ' _ • . . , . ... . I Total this tack $0,00 . . . . . . . . . . . . . ... . . ... . .. . . . ... . . . . . . . . . . . . . . . . . . . . . . . . .. . . . ... . .. . . . ... . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . Teck: 06 LSP SERVICES t BUILDING MODIFICATIONS Total this tank $0.00 i Total this Invoice $S,045A6 Outstanding Invoices 1 Number Date Delano* 0000014 5118/03 6,586,14 0000015 6/19103 8,767.80 0000016 7/15!03 4,282,11 0000017 8/21103 2,692.66 0000018 9/8/03 0,908.65 Total 32,217,48 P.M.Review, Terms:Net 30 Days L Fhas*Ramlt 70: BETA Group, Ina B Biaokstone Valley Place Lincoln,RI 02865 i i i i t i i t I Page . I ; Billing Backup Wednesday, October 15, 2003 BETA Group, Inc. Invoice Dated October 15, 2003 11:50:48 AM 1037.00 NORTHSIDE CARTING /SALEM, MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Rate Amount 0033 SCULLY,SEAN M. 918/03 3.00 104.06 312.18 0033 SCULLY,SEAN M. 9/12/03 2.00 104.06 208.12 Totals 5.00 520.30 Total Labor 1.15 times 520.30 598.35 Reimbursable Expenses Direct/Reim/Miscellaneous AP 0011109 9/26/03 U.S. ENVIRONMENTAL RENTAL CORP./MiniTroll Data 130.20 Logger, 5/8 check valve Total Reimbursables 1.05 times 130.20 136.71 Total this task $735.06 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel \ Hours Rate Amount { 0234 OLSON, ERICA. 9/4103 1.50 50.82 76.23 0286 SMITH,JAMES 9/4/03 3.00 62.32 186.96 0286 SMITH,JAMES 9/8/03 4.00 62.32 249.28 0286 SMITH, JAMES 9/12/03 2.00 62.32 124.64 0286 SMITH,JAMES 9/16/03 4.00 62.32 249.28 0286 SMITH,JAMES 9/17/03 4.00 62.32 249.28 0286 SMITH,JAMES 9/18/03 8.00 62.32 498.56 0286 SMITH,JAMES 9/22/03 6.00 62.32 373.92 0286 SMITH,JAMES 9/23/03 6.00 62.32 373.92 0286 SMITH,JAMES 9/25/03 2.00 62.32 124.64 0286 SMITH,JAMES 9/26/03 2.00 62.32 124.64 Totals 42.50 2,631.35 �,.,�.�.6a:; rA Total Labor `1':1"5"bt in,es 3;02`8:'0'5 Total this task $3,026.05 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • - - - . . . . . . _ . . . . . . . . . . . . . . . . - - - - - . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Rate Amount 0234 OLSON, ERIC A. 9/4/03 1.50 50.82 76.23 0033 SCULLY, SEAN M. 9/2/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 9/3/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 9/22/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 9/23/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 9/24/03 2.00 104.06 208.12 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000019 0033 SCULLY, SEAN M. 9/25/03 2.00 104.06 208.12 _ Totals 11.50 1,116.83 Total Labor 1.15 times 1,116.83 1,284.35 Total this task $1,284.35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $5,045.46 Page 2 p Inc. 6 Blackstone Valley Place,Suite 101 d Group, cx(401)333.922coln,Rl 5 (401 J 333.2382�fax{401J 333-9225 Engineers- Scientists - Planners www.BETA-inc.com / November 18, 2003 Invoice No: 02037.00-0000020 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING!SALEM, MA! LANDFILL Professional services from Sentember 27.2003 to October 31,2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 18.50 1,152.92 Total Labor 1.15 times 1,152.92 1,325.86 Reimbursable Expense Direct/Reim/Miscellaneous 10!7!03 UNITED PARCEL SERVICE Ft0- UPS 12.91 Total Reimbursables 1.05 times 12.91 13.56 Total this task $1,339.42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 41.00 4,099.50 Total Labor 1.15 times 4,099.50 4,714.43 Total this task $4,714.43 } Task: 04 CONSTRUCTION SERVICES Uncoln,RI Norwood,MA Rocky Hili,CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Tot at this task $0.00 Task: 05 LSP SERVICES /BUILDING MODIFICATIONS Total this task $0.00 Total this Invoice $6,053.85 Outstanding Invoices Number Date Balance 0000017 8/21/03 2,692.85 0000018 9/8/03 9,908.55 0000019 10/15/03 5,045.46 Total 17,646.86 P.M. Review: I_ Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 Page 2 ­NOV.18.21303 12:37PM BETA GROUP MA NO.203 P.29 lett: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ask: 05 LSP SERVICES!BUILDING MODIFICATIONS. . TS Total this task $0.00 Total this invoice $6,053.85 Outstanding Invoices Number Date Balance 0000017 8/21/03 2,692.85 0000018 918/03 9.906.55 0000019 10/15/03 5,045.46 Total 17,646.86 P.M. Review: -_J/ d.3 Terms: Net 30 Days please Remit To., BETA Group, Inc. 8 Blackstone Valley Place Lincoln, RI 02866 ,i Page 2 Billing Backup Tuesday, November 18, 2003 BETA Group, Inc. Invoice Dated November 18,2003 2:21:05 PM 02037.00 NORTHSIDE CARTING/SALEM,MA I LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0286 SMITH,JAMES 9/29/03 1.50 62.32 93.48 0286 SMITH,JAMES 9/30/03 2.00 62.32 124.64 0286 SMITH,JAMES 10/1/03 2.00 62.32 124.64 0286 SMITH,JAMES 10/2/03 1.00 62.32 62.32 0286 SMITH,JAMES 10/3/03 2.00 62.32 124.64 0286 SMITH,JAMES 10122103 3.50 62.32 218.12 0286 SMITH,JAMES 10/23/03 3.00 62.32 186.96 0286 SMITH,JAMES 10/24/03 2.50 62.32 155.80 0286 SMITH,JAMES 10/27/03 1.00 62.32 62.32 Totals 18.50 1,152.92 Total Labor 1.15 times 1,152.92 1,325.86 } Reimbursable Expenses Direct/Reim/Miscellaneous AP 0011196 10/7/03 UNITED PARCEL SERVICE/NO-UPS 12.91 Total Reimbursables 1.05 times 12.91 13.56 Total this task $1,339.42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . Task: 03 CLOSURE PLANS 8 SPECS Professional Personnel Name Hours Rate Amount 0033 SCULLY,SEAN M. 10/1/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 10/2/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 10/6/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 10/7/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 10/16/03 8.00 104.06 832.48 0033 SCULLY,SEAN M. 10/17/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 10/20/03 3.00 104.06 312.18 0033 SCULLY,SEAN M. 10/21/03 4.00 104.06 416.24 0033 SCULLY,SEAN M. 10/22/03 4.00 104.06 416.24 0033 SCULLY, SEAN M. 10/27/03 8.00 104.06 832.48 0286 SMITH,JAMES 10/8/03 1.00 62.32 62.32 0286 SMITH, JAMES 10/9103 3.00 62.32 186.96 Totals 41.00 4,099.50 Project: 02037.00 NORTHSIDE CARTING I SALEM, MA/L Invoice No: 0000020 Total Labor 1.15 times 4,099.50 4,714.43 Total this task $4,714.43 . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES t BUILDING MODIFICATIONS Total this task $0.00 Total this report $6,053.85 Page 2 �f 6 Blackstone Valley Place,Suite 101 i Group, Iti.l. Lincoln,R102865 (401)333-2382•fax(401)333-9225 Engineers • Scientists - Planners www.BETA-inc.com December 10, 2003 Invoice No: 02037.00-0000021 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING 1 SALEM, MA/LANDFILL Professional services from November 1.2003 to November 28, 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 2.00 208.12 Total Labor 1.15 times 208.12 239.34 Reimbursable Expense Direct/Reim/Mileage 11/1/03 OLSON, ERIC A. Mileage-Olson 10/03 28.52 Total Reimbursables 1.05 times 28.52 29.95 Total this task $269.29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 35.50 2,212.36 Total Labor 1.15 times 2,212.36 2,544.21 Reimbursable Expense Direct/Reim/Mileage 11/7/03 SMITH, JAMES Mileage-Smith 9/18 31.00 Total Reimbursables 1.05 times 31.00 32.55 Total this task $2,576.76 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Lincoln, Ri Norwood,MA Rockv Hill.cr Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Professional Personnel Hours Amount Totals 19.00 1,870.66- Total Labor 1.15 times 1,870.66 2,151.26 Total this task $2,151.26 . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SE-RVtCt=-S,.,/-BWLDtN6^M@DTF4GAiTIONS Total this task $0.00 Total this invoice $4,997.31 Outstanding Invoices Number Date Balance 0000017 8/21/03 2,692.85 0000018 9/8/03 9,908.55 0000019 10115/03 5,045.46 0000020 11/18/03 6,053.85 Total 23,700.71 P.M. Review: I 1 Terms: Net 30 Days Please Remit To: BETA Group, Inc. 6 Blackstone Valley Place Lincoln, RI 02865 1 Page 2 'DEC.10.2003 2:14PM BETA GROUP MA NO.535. P.11/11 IV. LVVV a 'q,,,u NV' `J240 r' Zl t Project: 02037.00 NORTHSIDB CARTING/SALEM, MAI LANDF Professional Personnel Hours Amount Totals 19.00 1,870.66 Total Labor 1.1S times 1,870.88 2,151.29 Total this tack 4151.29 Task: 04 CONSTRUCTION SERVICES Total this task $0.00 Task: 06 LSP SERVICES I BUIL .I1:11FICATIONS + 6II� 14.0 Tobi this utak 30100 Total this Invoice 34,997.31 Outstanding Invoices Number Date Balance 0000017 $121108 2,592,85 0000018 918103 9,90B.66 0000019 10116!08 5,046.46 0000020 11/18/03 0,053.85 Total 23,700.71 P.M. Review: J 1 6 / d 3 Terms;Net 30 Days please Remit ra BETA Group, Inc. a Blackstone Vday Plaos Lincoln,RI 02885 Paps 2 Pilling BackupWednesday, December 10, 2003' BETA Group,Inc. Invoice bated December 10,2003 11:02:21 AM 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0033 SCULLY,SEAN M. 11/25/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 11/26/03 1.00 104.06 104.06 Totals 2.00 208.12 Total Labor 1.15 times 208.12 239.34 Reimbursable Expenses Direct/Reim/Mileage EX 0001807 11/1103 OLSON, ERIC A./Mileage-Olson 10/03 28.52 Total Reimbursables 1.05 times 28.52 29.95 Total this task $269.29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0286 SMITH,JAMES 1113103 200 62.32 124.64 0286 SMITH,JAMES 11/5/03 3.00 62.32 186.96 0286 SMITH,JAMES 11/6103 2.00 62.32 124.64 0286 SMITH,JAMES 1117103 2.00 62.32 124.64 0286 SMITH,JAMES 11/10/03 3.00 62.32 186.96 0286 SMITH,JAMES 11/11/03 3.00 62.32 186.96 0286 SMITH,JAMES 11/12/03 1.00 62.32 62.32 0286 SMITH,JAMES 11/13/03 3.00 62.32 186.96 0286 SMITH,JAMES 11/14103 3.00 62.32 186.96 0286 SMITH,JAMES 11/17/03 3.00 62.32 186.96 0286 SMITH,JAMES 11/19/03 3.00 62.32 186:96 0286 SMITH,JAMES 11/20103 3.00 62.32 186.96 0286 SMITH,JAMES 11/24/03 0.50 62.32 31.16 0286 SMITH,JAMES 11/26/03 4.00 62.32 249.28 Totals 35.50 2,212.36 Total Labor 1.15 times 2,212.36 2,544.21 Reimbursable Expenses Direct/Reim/Mileage EX 0001803 11/7/03 SMITH,JAMES/Mileage-Smith 9/18 31.00 Total Reimbursables 1.05 times 31.00 32.55 Total this task $2,576.76 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS& SPECS Professional Personnel Name Hours Rate Amount 0234 OLSON, ERIC A. 11/18/03 2.00 50.82 101.64 0033 SCULLY, SEAN M. 11/5/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 11/6/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 11/7/03 3.00 104.06 312.16 0033 SCULLY,SEAN M. 11/10/03 1.00 104.06 104.06 0033 SCULLY,SEAN M. 11/11/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 11/13/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 11/20/03 1.00 104.06 104.06 0033 SCULLY,SEAN M. 11/21/03 6.00 104.06 624.36 Totals 19.00 1,870.66 � I L84 1.16 times 1,870.66 2,151.26 Total this task $2,151.26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 1 Total this report $4,997.31 `i Page 2 „i 6 Blackstone Valley Place,Suite 101 I Group, Inc. tn401)3 3-9225 � (� {401)33&2392•lax(401)3339225 } Engineers • Scientists • Planners www BETA-Inaaom January 19, 2004 Invoice No: 02037.00-0000022 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING f SALEM, MA/ LANDFILL Professional services from November 29.2003 to January 2.2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 7.00 436.24 Total Labor 1.15 times 436.24 501.68 Total this task $501.68 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 34.50 2,869.84 Total Labor 1.15 times 2,869.84 3,300.32 Total this task $3,300.32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/ BUILDING MODIFICATIONS Uncoln,RI Horwood,MA Rocky Hill,CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/ LANDF Total this task $0.00 Total this Invoice $3,802.00 Outstanding Invoices Number Date Balance 0000017 8/21/03 2,692.85 0000018 9/8/03 9,908.55 0000019 10/15/03 5,045.46 0000020 11/18103 6,053.85 0000021 12/10/03 4,997.31 Total 28,698.02 P.M. Review: /,�t Terms: Net 30 Days Please Nate New Remit Address: BETA Group,Inc. P.O. Box 9 Albian, RI 02802-0009 Page 2 •JRM.21.2004 10:06RM BETR GROUP MR NN0�006 PP.Si9 loll, cu. 4VV4 4.441m , Project; 02037.00 NORTHSIDE CARTING I SALEM, MA/LANDF Total this task $0.00 Total this invoice $3,802.00 Outstanding Invoices NUR1ber Data Balance 0000017 8/21/03 2,692.85 0000018 8/8/03 9,908.55 0000019 10/15/03 5,045.46 0000020 11/18/03 0,053.86 0000021 12/10/03 4,997.31 Total 28,698.02 P.M. Review: �1/frJ 4 Terms; Net 30 Days +V106ote New'11�e'n;it Addrees:T BETA Croup,Inc. P.O.Bax 9 Albion,1U 02802-0009 J . , Pape 2 Billing Backup Monday,January 19, 2004 BETA Group,Inc. Invoice Dated January 19,2004 3:06,39 PM 02037,00 NORTHSIDE CARTING/SALEM, MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0286 SMITH,JAMES 12/1/03 4.00 62.32 249.28 0286 SMITH, JAMES 12/2/03 3.00 62.32 186.96 Totals 7.00 436.24 Total Labor 1.15 times 436.24 501.68 Total this task $501.68 - - • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . - - . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0234 OLSON,ERIC A. 12/29/03 3.00 50.82 152.46 } 0234 OLSON, ERIC A. 12/31/03 6.00 50.82 304.92 0234 OLSON, ERIC A. 1/2/04 1.00 50.82 50.62 0033 SCULLY,SEAN M. 1212/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 12/8/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 12/9/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 12/10/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 12/11/03 1.00 104.06 104.06 0033 SCULLY,SEAN M. 12/12/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 12/16/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 12/17/03 1.00 104.06 104.06 0033 SCULLY, SEAN M. 12/18/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 12119/03 2.00 104.06 208.12 0033 SCULLY, SEAN M. 12/23/03 2.00 104.06 208.12 0033 SCULLY,SEAN M. 12/24103 2.00 104.06 208.12 0286 SMITH,JAMES 12/19/03 3.00 62.32 186.96 0286 SMITH,JAMES 12/29/03 1.50 62.32 93.48 Totals 34.50 2,869.84 Total Labor 1.15 times 2,869.84 3,300.32 Total this task $3,300.32 Task: 04 CONSTRUCTION SERVICES Total this task $0.00 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $3,802.00 , 1 Page 2 orwoodpark South LIKE) Group, Inc. (781) Normroo ,MA 02062 r (781)255-1982•fax(781)2551974 Engineers • Scientists • Planners wwwBETA4nc.com February 18, 2004 Invoice No: 02037.00-0000023 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from January 3. 2004 to January 30. 2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount J Totals 40.00 3,533.28 Total Labor 1.15 times 3,533.28 4,063.27 Reimbursable Expense Direct/Reim/Mileage 1/1/04 SMITH, JAMES Mileage-Smith 12/19/03 31.00 Total Reimbursables 1.05 times 31.00 32.55 Total this task $4,095.82 . . . . . . . . . . . . . . . . . * . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 22.50 2,077.29 Total Labor 1.15 times 2,077.29 2,388.88 Total this task $2,388.88 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES i Lincoln,RI Norwood,MA Rocky Hill,CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA( LANDF Total this task . . . . . . .$0.00 Task: 05 LSF SERVICES t BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $6,484.70 Outstanding Invoices Number Date Balance 0000017 8/21103 2,892.85 0000018 9/8/03 9,908.55 0000019 10/15/03 5,045.46 0000020 11/18/03 6,053.85 0000021 12/10/03 4,997.31 0000022 1/19/04 3,802.00 Total 32,500.026 {/ P.M. Review: d�— Terms: Net 30 Days Please Note New-Remit Address: i BETA Group,Inc. P.O. Box Albion, RI 02Bd1-0009 Page 2 Billing Backup Wednesday, February 18, 2004 BETA I Group,Inc. Invoice Dated February 18,2004 9.41:48 AM 02037.00 NORTHSIDE CARTING I SALEM, MAI LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0033 SCULLY,SEAN M. 1/12/04 6.00 104.06 624.36 0033 SCULLY,SEAN M. 1/13/04 6.00 104.06 624.36 0033 SCULLY,SEAN M. 1/14104 4.00 104:06 416.24 0033 SCULLY,SEAN M. 1/15104 3.00 104,06 312.18 0033 SCULLY,SEAN M. 1/16104 5.00 104.06 520.30 0286 SMITH,JAMES 1/6/04 3.00 64.74 194.22 0286 SMITH,JAMES 1/7/04 1.00 64,74 64.74 0286 SMITH, JAMES 1/8104 2.00 64.74 129.48 0286 SMITH,JAMES 1/9104 1.00 64.74 64,74 0286 SMITH,JAMES 1/12104 2.00 6474 129.48 0286 SMITH,JAMES 1/14/04 2.00 64.74 129.48 0286 SMITH,JAMES 1/16/04 1.00 64,74 64.74 0286 SMITH,JAMES 1/19/04 1.00 64.74 64.74 0286 SMITH,JAMES 1/21/04 1.00 64.74 64.74 0286 SMITH,JAMES 1/23104 1.00 64L74 64L74 0286 SMITH,JAMES 1/27/04 1.00 64.74 64.74 Totals 40.00 3,533.28 Total Labor 1.15 times 3,533.28 4,063.27 Reimbursable Expenses DirectIReim/Mileage EX 0001913 1/1/04 SMITH,JAMES I Mileage-Smith 12/19/03 31.00 Total Raimbursables 1.05 times 31.00 32.55 Total this task $4,095.82 . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - . . . . . . . Task: 03 CLOSURE PLANS& SPECS Professional Personnel Name Hours Rate Amount 0115 AGU(AR, KEVIN M. 1/28/04 200 93.17 186.34 0115 AGUIAR, KEVIN M. 1129/04 1.00 93.17 93.17 0234 OLSON, ERIC A. 1/7/04 2.50 52.64 131.60 0234 OLSON,ERIC A. 119/04 2.00 52.64 105.28 0033 SCULLY,SEAN M. 1/9/04 800 104.06 832.48 0033 SCULLY, SEAN M. 1/26/04 2,00 104.06 20812 0033 SCULLY,SEAN M. 1/27/04 2,00 104.06 208.12 Project: 02037.00 NORTHSIDE CARTING/SALEM, MAI L Invoice No: 0000023 0033 SCULLY, SEAN M. 1/30/04 3,00 104.06 312.18 Totals 22.50 2,077.29 Total Labor 1,15 times 2,077.29 2,388.88 Total this task $2,388.88 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES BUILDING MODIFICATIONS Total this task $0.00 Total this report $6,484.70 Page 2 315 Norwood Park South �I + Group, Inc. NoruroadMA 02062 (781)25&1982-tax(781)255.19741974 Engineers • Scientists • Planners www.BETA4no.com March 16, 2004 Invoice No: 02037.00-0000024 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING t SALEM, MA/ LANDFILL Professional services from JanuarN 31.2004 to February 27,2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE S TE ASSESSMENT Professional Personnel Hours Amount Totals 6.50 369.66 Total Labor 1.15 times 369.66 425.11 Total this task $425.11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & :3PECS Professional Personnel Hours Amount Totals 69.50 5,586-08 Total Labor 1.15 times 5,586.08 6,423.99 Total this task $6,423.99 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SE WICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUI .DING MODIFICATIONS Uncoln,RI Norwood,MA Rockv Hill,CT Project: 02037.00 NORTH5IDE CARTING!SALEM, MA/LANDF j Total this task $0.00 Total this invoice $6,849.10 Outstanding Invoices Number Date Balance 0000019 10/15/03 5,045.46 0000020 11/18/03 6,053.85 0000021 12/10/03 4,997.31 0000022 1119/04 3,802.00 0000023 2/18/04 6,484.70 Total 26,383.32 P.M. Review: r—� �//1 /0 Terms:Net 30 Days .Please Note New Remit Address: BETA Group, Inc. P.O. Box 9 Albion, RI.02802-0009 l y Page 2 I Billing Backup Thursday,March 16,2004 \ BETA Group,Inc. Invoice Dated March 18,2004 1:39:47 PM 02037.00 NORTHSIDE CARTING!SALEM,MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 ° COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0303 JACOBS,SARA 2/19/04 0.50 56.87 28.44 0303 JACOBS, SARA 2/20/04 6.00 56.87 341.22 Totals 6.50- 389.66 Total Labor 1.15 times 369.66 425A1 Total this task $425.11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0115 AGUTAR,KEVIN M. 2/2/04 2.00 93.17 186.33 0115 AGUTAR, KEVIN M. 2/13/04 1.50 93.17 139.76 0115 AGUTAR,KEVIN M. 2116/04 2.00 93.17 186.34 0115 AGUTAR, KEVIN M. 2/19/04 1.50 93.17 139.76 0115 AGUTAR, KEVIN M. 2/20/04 1.00 93.17 93.17 0115 AGUTAR, KEVIN M. 2123/04 2.00 93.17 186.34 0115 AGUTAR,KEVIN M. 2125/04 2.00 93.17 186.34 0161 CRONIN, CHRISTOPHER R 2/19104 1.00 89.54 89.54 0234 OLSON, ERIC A. 2/2/04 1.00 52.64 52.64 0234 OLSON,ERIC A. 2/4/04 3.00 52.64 157.92 0234 OLSON, ERIC A. 2/5/04 1.00 52.64 52.64 0033 SCULLY,SEAN M. 213/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 2/6/04 3.00 104.06 312.18 0033 SCULLY, SEAN M. 2/9/04 1.00 104.06 104.06 0033 SCULLY,SEAN M. 2110104 3.00 104.06 312.18 0033 SCULLY,SEAN M. 2/12104 4.00 104.06 416.24 0033 SCULLY, SEAN M. 2/24/04 1.00 104.06 104.06 0033 SCULLY,SEAN M. 2726/04 2.00 104.06 208.12 0033 SCULLY, SEAN M. 2/27/04 3.00 104.06 312.18 0286 SMITH,JAMES 214/04 3.00 64.74 194.22 0286 SMITH,JAMES 2110/04 1.00 64.74 64.74 0286 SMITH, JAMES 2/17/04 2.00 64.74 129.48 0286 SMITH, JAMES 9118/04 3.00 64.74 194.22 0286 SMITH,JAMES 2/19104 1.00 64.74 64.74 0286 SMITH,JAMES 2/20/04 1,00 64.74 64.74 Project: 02037.00 NORTHSIOE CARTING/SALEM,MA( L Invoice No: 0000024 0286 SMITH,JAMES 2/23/04 1.00 64.74 64.74 0286 SMITH,JAMES 2/25/04 2.00 64.74 129.48 0199 WILKINSON,NICOLE C. 2117/04 1.00 67.76 67.76 0199 WILKINSON, NICOLE C. 2/18/04 2.00 67.76 135.52 0199 WILKINSON, NICOLE C. 2/19/04 7.50 67.76 508.20 0199 WILKINSON, NICOLE C. 2125/04 4.00 67.76 271.04 0048 ZITO, MARK J. 2/12/04 4.00 62.32 249.28 Totals 69.50 5,586.08 Total Labor 1.15 times 5,586.08 6,423.99 Total this task $6,423.99 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $6,849.10 Page 2 n 315 Norwood Park South Group, Inc. Norwood,MA 02062 (781)255-1982•fax(781)255-1974 Engineers • Scientists • Planners www.BETA-inc.com April 12, 2004 Invoice No: 02037.00-0000025 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from February-28.2004 to Aoril 2.2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 10.00 526.40 l Total Labor 1.15 times 526.40 605.36 Reimbursable Expenses Direct/Reim/Mileage 3/16/04 OLSON, ERIC A. Mileage-Olson 22.94 Total Reimbursables 1.05 times 22.94 24.09 Total this task $629.45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 11.50 744.51 Total Labor 1.15 times 744.51 856.19 Total this task $856.19 Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount I Totals 67.50 5,823.26 Total Labor 1.15 times 5,823.26 6,696.75 Lincoln,RI Norwood,MA Rocky Hill,CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Reimbursable Expenses Direct/Reim/Mileage 3/2/04 SMITH, JAMES Mileage-Smith 24.80 DirectlReimtReproductions 3126/04 SERVICE POINT (28)Originals 22 x 36 w/Binding 50.63 Total Reimbursables 1.05 times 75.43 79.20 Total this task $6,775.95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task:. 04 CONSTRUCTION. .SERV.ICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $8,261.59 \ Outstanding Invoices Number Date Balance 0000019 10/15/03 5,045.46 0000020 11/18/03 6,053.85 0000021 12/10/03 4,997.31 0000022 1/19104 3,802.00 0000023 2/18/04 6,484.70 0000024 3/18/04 6,849.10 Total 33,232.42 Sean M.Scully, P.R. Terms: Net 30 Days Please Note New' .Remit Address: BtTA Group,Ine. P.0. Box 9 Albion,RI 02802-0009 Page 2 Billing Backup Monday,April 12, 2004 BETA Group,Inc. invoice Dated April 12,2004 12:41:52 PM 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0234 OLSON, ERIC A. 3/16/04 8.00 52.64 421.12 0234 OLSON, ERIC A. 3/17/04 2.00 52.64 105.28 Totals 10.00 526.40 Total Labor 1.15 times 526.40 605.36 Reimbursable Expenses Direct/Reim/Mileage EX 0002052 3116/04 OLSON, ERIC A.t Mileage-Olson 22.94 Total Reimbumables 1.05 times 22.94 24.09 Total this task $629.45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0286 SMITH,JAMES 319/04 2.50 64.74 161.85 0286 SMITH,JAMES 3/10104 2.00 64.74 129.48 0286 SMITH,JAMES 3111/04 4.00 64.74 258.96 0286 SMITH,JAMES 3/12104 1.00 64.74 64.74 0286 SMITH,JAMES 4/2/04 2.00 64.74 129.48 Totals 11.50 744.51 Total Labor 1.15 times 744.51 856.19 Total this task $856.19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0234 OLSON,ERIC A. 3/29104 4.00 52.64 210.56 0033 SCULLY,SEAN M. 3/1/04 2.00 104.06 208.12 0033 SCULLY, SEAN M. 3/2/04 3.00 104.06 312.18 0033 SCULLY,SEAN M. 3/9104 4.00 104.06 416.24 0033 SCULLY,SEAN M. 3/10104 4.00 104.06 416.24 0033 SCULLY,SEAN M. 3/12/04 2.00 104.06 208.12 0033 SCULLY, SEAN M. 3/15104 3.00 104.06 312.18 0033 SCULLY,SEAN M. 3/16/04 3.00 104.06 312.18 0033 SCULLY, SEAN M. 3/19/04 3.00 104.06 312.18 0033 SCULLY, SEAN M. 3123104 2.00 104.06 208.12 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000025 0033 SCULLY,SEAN M. 3/25/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 3/29104 4.00 104.06 416.24 0033 SCULLY,SEAN M. 3/30/04 2.00 104.06 208.12 0033 SCULLY, SEAN M. 3/31/04 4.00 104.06 416.24 0286 SMITH,JAMES 3/1104 1.00 64.74 64.74 0286 SMITH,JAMES 3/2/04 3.00 64.74 194.22 0286 SMITH,JAMES 3/3/04 3.00 64.74 194.22 0286 SMITH,JAMES 3/4104 1.00 64.74 64.74 0286 SMITH,JAMES 3/15/04 1.00 64.74 64.74 0286 SMITH,JAMES 3/16104 5.00 64.74 323.70 0286 SMITH,JAMES 3/17104 2.00 64.74 129.48 0286 SMITH,JAMES 3/19/04 1.00 64.74 64.74 0286 SMITH,JAMES 3/23/04 2.00 64.74 129.48 0286 SMITH,JAMES 3/24/04 3.00 64.74 194.22 0286 SMITH,JAMES 3/25/04 1.00 64.74 64.74 0199 WILKINSON,NICOLE C. 3/4104 2.00 67.76 135.52 0199 WILKINSON,NICOLE C. 3/8/04 0.50 67.76 33.88 Totals 67.50 5,823.26 Total Labor 1.15 times 5,823.26 6,696.75 Reimbursable Expenses Direct/Reim/Mileage EX 0002053 3/2/04 SMITH,JAMES/Mileage•Smith 24.80 DirectlReim/Reproductions AP 0012569 3/26/04 SERVICE POINT/(28)Originals 22 x 36 wlBinding 50.63 Total Reimbursables 1.05 times 75.43 79.20 Total this task $6,775.95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . Task: 05 LSP SERVICES I BUILDING MODIFICATIONS Total this task $0.00 Total this report $8,261.59 i Page 2 315 Norwood Park South i Group, Inc. Norvood,MA02052 (781)255-1982•fax(781)255-1974 Engineers • Scientists - Planners www.BETA-Inc.com May 16, 2004 Invoice No: 02037.00-0000026 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT ' 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING!SALEM, MA i LANDFILL Professional services from Aoril 3.2004 to Aoril 30.2004 Task: 01 INITIAL SITE ASSESSMENT Consultants Direct/Relm/Subcontractors 4/15/04 ESS LABORATORY Soil Metals,SemiVolatile 5,364.00 Org,Var Tests Total Consultants, . 1.05 times 5,364.00 5,632.20 } Reimbursable Expenses Direct/Reim/Miscellaneous 4/9/04 U.S. ENVIRONMENTAL (1)day Rent Gas Monitor . 105:00 RENTAL CORP. Total Reimbursables 1.05 times 105.00 110.25 Total this task $5,742.45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 15.00 971.10 Total Labor 1.15 times 971,10 1,116.77 Reimbursable Expenses Direct/Reim/Mileage 4/2/04 SMITH, JAMES Mileage-Smith 24.80 Total Relmbursabies 1.05 times 24.80 26.04 Total this task $1,142.81 Task: 03 CLOSURE PLANS & SPECS Unwin,III Norwood.MA Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Professional Personnel Hours Amount Totals 107.00 8,756.27 Total Labor 1.15 times 8,756.27 10,069.71 Total this task $10,069.71 T.ask. . .:. . .04. .. . . . . .T. . .RUGTION. . . . .S. . .ERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CONS. . Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSF SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $16,954.97 Outstanding Invoices Number Date Balance 0000019 10/15/03 5,045.46 0000023 2118/04 6,484.70 0000024 3/98/04 6,849.10 0000025 4/12/04 8,261.59 Total 26,640.85 Sean M.Scully, P.M.: /'v'F ( � _j 710 5( Terms: Net 30 Days Please Note-New Reinit=Address: BETA Group,Inc. Ps .TI'dW9•'__. . Albion,RY 02802-0009 Page 2 Billing Backup Tuesday,May 18, 2004 -�ETA Group,Inc. invoice Dated May 18,2004 2:43:57 PM J2037.00 NORTHSIDE CARTING!SALEM,MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Consultants Direct/Reim/SuboDntractors AP 0012825 4/15/04 ESS LABORATORY J Soil Metals,Semftlatlle Org,Var Tests 5,364.00 Total Consultants 1.05 times 5,364.00 5,632.20 Reimbursable Expenses DirecttReimtMiscelianeous AP 0012785 4/9/04 U.S. ENVIRONMENTAL RENTAL CORP_/(7)day Rent Gas 105.00 Monitor Total Reimbursables 1.05 times 105.00 110.25 Total this task $5,742.45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0286 SMITH,JAMES 4/5/04 3.00 64.74 194.22 0286 SMITH,JAMES 4/6/04 2.00 64.74 129.48 0286 SMITH,JAMES 4/12/04 1.00 64.74 64.74 0286 SMITH,JAMES 4113104 5.00 64.74 323.70 0286 SMITH,JAMES 4/14/04 2.00 64.74 129.48 0286 SMITH,JAMES 4/15/04 2.00 64.74 129.48 Totals 15.00 971.10 Total Labor 1.15 times 971.10 1,116.77 Reimbursable Expenses DirectiRelm/Mileage EX 0002100 412104 SMITH,JAMES J Mileage-Smith 24.80 Total Relmbursables 1.05 times 24.80 26.04 Total this task $1,142.81 . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0161 CRONIN,CHRISTOPHER R 4/14/04 1.50 89.54 134.31 0161 CRONIN, CHRISTOPHER R 4/15/04 4.00 89.54 358.16 0161 CRONIN,CHRISTOPHER R 4/16104 6.00 89.54 537.24 0161 CRONIN,CHRISTOPHER R 4/19/04 8.00 89.54 716.32 0161 CRONIN, CHRISTOPHER R 4/20/04 2.00 89.54 179.08 0161 CRONIN,CHRISTOPHER R 4/21104 2.00 89.54 179.08 0161 CRONIN,CHRISTOPHER R 4122104 4.00 89.54 358.16 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA!L Invoice No: 0000026 0161 CRONIN,CHRISTOPHER R 4/23104 4.50 89.54 402.93 ` 0161 CRONIN,CHRISTOPHER R 4/26/04 4.00 89.54 358.16 0161 CRONIN,CHRISTOPHER R 4/27104 200 89.54 179.08 0161 CRONIN,CHRISTOPHER R 4/28104 0.50 89.54 44.77 0161 CRONIN,CHRISTOPHER R 4/29104 3.00 89.54 268.62 0112 FARLEYSIMMONS,JOSEPH P. 4/19/04 2.00 66.55 133.10 0112 FARLEY-SIMMONS,JOSEPH P. 4120/04 1.50 66.55 99.82 0112 FARLEYSIMMONS,JOSEPH P. 4121104 0.50 66.55 33.28 0112 FARLEY-SIMMONS,JOSEPH P. 4/26/04 5.00 66.55 332.75 0112 FARLEYSIMMONS,JOSEPH P. 4/27/04 2.00 66.55 133.10 0112 FARLEY-SIMMONS,JOSEPH P. 4/28104 1.00 66.55 66.55 0112 FARLEY-SIMMONS,JOSEPH P. 4/29/04 2.00 66.55 133.10 0264 KELLY,ROBERT 4114/04 2.00 137.94 275.88 0264 KELLY,ROBERT 4119104 1.00 137.94 137.94 0234 OLSON,ERIC A. 4/12104 3.00 52.64 157.92 0234 OLSON,ERIC A. 4/13/04 2.00 52.64 105.28 0234 OLSON,ERIC A. 4114/04 1.00 52.64 52.64 0234 OLSON,ERIC A. 4/15/04 1.00 52.64 52.64 0234 OLSON,ERIC A. 4/16/04 2.00 52.64 105.28 0234 OLSON,ERIC A. 4119/04 6.00 52.64 421.12 0234 OLSON,ERIC A. 4/21/04 3.00 52.64 157.92 0234 OLSON,ERIC A. 4/22/04 1.00 52.64 52.64 0033 SCULLY,SEAN M. 415104 2.00 104.06 208.12 0033 SCULLY,SEAN M. 4/6/04 4.00 104.06 416.24 0033 SCULLY,SEAN M. 4/7104 2.00 104.06 208.12 0033 SCULLY,SEAN M. 4/8/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 4/12/04 6.00 104.06 624.36 0033 SCULLY,SEAN M. 4114/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 4115/04 2.00 104.06 208.12 0199 WILKINSON, NICOLE C. 4/8104 6.50 67.76 440.44 0199 WILKINSON,NICOLE C. 4/15/04 1.00 67.76 67.76 0199 WILKINSON,NICOLE C. 4116/04 6.00 67.76 406.56 0199 WILKINSON,NICOLE C. 4/16104 -6.00 67.76 -406.56 Totals 107.00 8,756.27 Total Labor 1.15 times 6,756.27 10,069.71 Total this task $10,069.71 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES!BUILDING MODIFICATIONS Total this task $0.00 Total this report $16,954.97 Page 2 �Q} ESSLABORATORY Division ofTHIELSCH ENGINEERING,INC. 185 Frances Avenue Cranston, Rhode)stand 02910-2211 X W OXCE To: Beta Engineering BSS ro'ect: 04030181 315 NorwpodPat)r Sovtb Norwood,MA 02062 Attn: Accour is Payable contact James Smith f✓� �� /y j CliedProject SalemLandSll Client Project Number: 02037 Data Sarr>Y,led: 3/16104 Date: Analysis Unit Cost Units Total Coat Soi3Metals* $140.00 5 $700.00 ChemicalOxygenDeulandby410.4 $14.00 7 $98.00 CL: Chloride 9250 $14.00 8 $112.00 Conductivity byMO $10.00 8 $80.00 Dissolved Metals* $150.00 5 $750.00 Dissolved Oxygen,by 360.1 $14.00 7 $98.00 } Alkalinityas CaCO3 by 310.1 $11.00 8 $88.00 Tota)Aqueous Metals* $150.00 3 $450.00 VOAby 8260 $95.00 8 $760.00 Nitrate $18.00 8 $144.00 pH by 9040 $12.00 8 $96.00 Sulfate by 9038 $11.00 8 $88.00 SVOC: 8270 ppm Semivolatile Organi $275.00 5 $1,375.00 Total Cyanide by 9010 $32.00 12 $384,00 Total Dissolved Solids $12.00 8 $96.00 Metals Filtration $9.00 5 _..345-M Total Amount Due. $5,364.00 *As,Da,Cd,Q.Co,Ps,EI&Pe,104 Be,Ag,Z Terms: Not 3 )Days 1.5°la Moufhly Finanw Rate SAM RkMIT TO:THIMSCH ENGINEERING,INC.+P.O.BOX 647062+BOSTON,MA 42284-7052 For add8tonal service,please call:(401)461-7181 All other Inquiries;(441)467-6454 Federal ID 4450405828 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Reimbursable Expenses Direct/Relm/Miscellaneous 11/16/04 UNITED PARCEL SERVICE F/O-UPS 3.45 Total Reimbursables 1.05 times 3.45 3.62 Total this task $3.62 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Reimbursable Expenses Direct/Reim/Mis ceilan eous 11/29/04 U.S. ENVIRONMENTAL Rental(02,LEL,CO,H2S)Meter. 52.50 RENTAL CORP. Total Reimbursables 1.05 times 52.50 55.13 Total this task $55.13 Total this invoice $3,793.41 Outstanding Invoices Number Date Balance 0000027 618104 4,149.53 } 0000028 7112104 5,333.26 0000029 819104 5,889.40 0000030 9/8/04 4,746.82 0000031 10/13104 10,536.54 0000032 11/15/04 3,295.82 Total 33,951.37 Sean M.Scully, P.M.: o - L 1 ! 1 Terms:Net 30 Days Pli�l LeivGieinit 'Ht TA 4i0o. 'Inc. Albion, RT 02812-0009 J Page 2 315 Norwood Park South 1 Group, Inc. .MA°2974 pall 255-lsaz•fax(7a1)255-1974 } Engineers • Scientists - Planners wwwBE7A4nc.com June 8, 2004 Invoice No: 02037,00-0000027 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA(LANDFILL Professional services from Mav 1.2004 to Mav 28,2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS &SPECS Professional Personnel Hours Amount Totals 46.00 3,608.29 Total Labor 1.15 times 3,608.29 4,149.53 Total this task $4,149.53 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $4,149.53 Lincoln,RI Norwood,MA Rocky Hill,CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Outstanding Invoices Number Date Balance 0000019 10/15/03 5,045.46 0000023 2/18/04 6,484.70 0000024 3/18104 6,849.10 0000025 4/12/04 8,261.59 0000026 5/18/04 16,954.97 Total 43,595.82 Sean M, Scully, P.M.: �i 5/$1 Terms: Net 30 Days Please Not :New Remit Address: BETA Group,Inc. 1'io,B61-9 Albion,Rf 02802-0009 1 r i Page 2 Billing Backup Tuesday, June 08, 2004 BETA Group, Inc. invoice Dated June 8,2004 1:23:08 PM 02037.00 NORTHSIDE CARTING/SALEM,MA/LANDFILL . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS 8 SPECS Professional Personnel Name Hours Rate Amount 0161 CRONIN, CHRISTOPHER R 5/13/04 2.00 89.54 179.08 0161 CRONIN,CHRISTOPHER R 5119/04 2.50 89.54 223.85 0112 FARLEY-SIMMONS,JOSEPH P. 5/3104 3.50 66.55 232.93 0112 FARLEY-SIMMONS,JOSEPH P. 5/4/04 1.00 66.55 66.54 0112 FARLEY-SIMMONS,JOSEPH P. 5/5/04 1.50 66.55 99.83 0112 FARLEY-SIMMONS,JOSEPH P. 5/6/04 4.50 66.55 299.48 0112 FARLEY-SIMMONS,JOSEPH P. 5/17/04 1.00 66.55 66.55 0112 FARLEY-SIMMONS,JOSEPH P. 5119/04 1.00 66.55 66.55 0234 OLSON,ERIC A. 5/10/04 8.00 52.64 421.12 0234 OLSON,ERIC A. 5/11/04 1.00 52.64 52.64 0234 OLSON,ERIC A. 5/12104 2.00 52.64 105.28 0033 SCULLY,SEAN M. 5/3/04 4.00 104.06 416.24 0033 SCULLY, SEAN M. 514/04 1.00 104.06 104.06 0033 SCULLY,SEAN M. 516/04 4.00 104.06 416.24 0033 SCULLY,SEAN M. 5/11/04 4.00 104.06 416.24 0033 SCULLY, SEAN M. 5/13/04 3.00 104.06 312.18 0286 SMITH,JAMES 5/19/04 2.00 64.74 129.48 Totals 46.00 3,60829 Total Labor 1.15 times 3,608.29 4,149.53 Total this task $4,149.53 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $4,149.53 1 Inc. 315 Norwood Park South Group, cNorwood,MA 02062 (781)255-1982•fax(781)255-1974 Engineers • Scientists • Planners www.BETA-Inccom July 12, 2004 Invoice No: 02037.00-0000028 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from May 29.2004 to July 2.2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS R SPECS Professional Personnel Hours Amount Totals 55.00 4,249.35 Total Labor 1.15 times 4,249.35 4,886.75 Reimbursable Expenses D irect/Reim/M iscel laneous 6/18/04 U.S. ENVIRONMENTAL Rental Vapor Probe,Gas 425.25 RENTAL CORP. Monitor, Cyanide Total Reimbursables 1.05 times 425.25 446.51 Total this task $5,333.26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/ BUILDING MODIFICATIONS Lincoln,RI Norwood,MA Rocky Hill,CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Total this task $0.00 Total this Invoice $5,333.26 Outstanding Invoices Number Date Balance 0000019 10/15/03 5,045.46 0000026 5/18/04 16,954.97 0000027 618/04 4,149.53 Total t/y/ 26,149.96 Sean M.Scully, P.M.: - / / Terms: Net 30 Days Aaae��: 1+ 3hk�i Inc. A2$ ap; dt 009 `l Page 2 Billing Backup Monday, July 12, 2004 BETA Group, Inc. Invoice Dated July 12, 2004 2:09:07 PM X1037.00 NORTHSIDE CARTING /SALEM, MAI LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0226 CERONE JR.,JAMES A. 6/29/04 6.00 60.50 363.00 0228 CERONE JR.,JAMES A. 6/30/04 3.00 60.50 181.50 0228 CERONE JR.,JAMES A. 7/1/04 0.50 60.50 30.25 0234 OLSON, ERIC A. 7/1/04 .1.50 52.64 78.96 0033 SCULLY,SEAN M. 6/10/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 6/14/04 1.00 104.06 104.06 0033 SCULLY,SEAN M. 6/16/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 6/17/04 3.00 104.06 312.18 0033 SCULLY,SEAN M. 6/18/04 3.00 104.06 312.18 0033 SCULLY,SEAN M. 7/1/04 8.00 104.06 832.48 / 0286 SMITH, JAMES 6/3/04 1.00 64.74 64.74 0286 SMITH,JAMES 6/4/04 2.00 64.74 129.48 0286 SMITH,JAMES 6/7/04 3.00 64.74 194.22 0286 SMITH,JAMES 6/9/04 3.00 64.74 194.22 0286 SMITH,JAMES 6/10/04 2.00 64.74 129.48 0286 SMITH,JAMES 6/16/04 3.00 64.74 194.22 0286 SMITH,JAMES 6/21/04 4.00 64.74 258.96 0286 SMITH,JAMES 6/23/04 4.00 64.74 258.96 0286 SMITH,JAMES 6/28/04 2.00 64.74 129.48 0286 SMITH,JAMES 6/29/04 1.00 64.74 64.74 `1rot"al� 5�b9�'Ta -� ,,.�*;w.���r�, '99,9.8.5+x•., . _ . Total Labor 1.15 times 4,249.35 4,866.75 Reimbursable Expenses Direct/Reim/Miscellaneous AP 0013308 6/18/04 U.S. ENVIRONMENTAL RENTAL CORP./Rental Vapor 425.25 Probe,Gas Monitor, Cyanide Total Reimbursables 1.05 times 425.25 446.51 Total this task $5,333.26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 Project: 02037.00 NORTHSIDE CARTING /SALEM, MA/L Invoice No: 0000028 . . . . . . . - - ' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $5,333.26 i } Page 2 315NonvoodP"5outh I Croup, Inc. Notwuod,MA02062 (761)255-1962•fax(761)255-1974 Engineers Scientists • Planners www.BETA•Inc.com August 9, 2004 Invoice No: 02037.00-0000029 NORTHSIDE CARTING INC. MR.ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING t SALEM, MA t LANDFILL Professional services from J'u1v 3. 2004 to July 30.2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Hours Amount Totals 8.00 445.28 Total Labor 1.15 times 445.28 512.07 } Total this task $512.07 . . . . . . . . . . . . . . . . . . . . ........ . . . . . . . . . . . . . . . . . . . . ........ ...,.. . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours _ Amount Totals 12.50 658.00 Total Labor 1.15 times 658.00 756.70 Total this task $756.70 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 42.00 3,959.16 Total Labor` ' . 1.15. times 3,959.16 4,553.03 Reimbursable Expenses DlrecttReim/Mileage 7/14104 WARZECKI,TODD. Mileage-Warzecki 16.65 Lincoln,Ri Norwood,MA Anrrn•WII M Project: 02037.00 NORTNSIDE CARTING t SALEM, MA/LANDF 7/22104 WARZECKI,TODD Mileage-Warzecki 16.65 7/26/04 WARZECKI,TODD Mileage-Warzecki 15.54 7/29/04 WARZECKI, TODD Mileage-Warzecki 15.54 Total Relmbursables 1.05 times 64.38 67.60 Total this task $4,620.63 . . .,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $5,889.40 Outstanding Invoices Number Date Balance 0000019 10/15/03 5,045.46 0000026 5/18/04 16,954.97 0000027 6/8/04 4,149.53 0000028 7/12/04_ 5,333.26 Total 31,483.22 Sean M.Scully, P.M.: 9 // Terms: Net 30 Days Pleas wMeft'itmit ,., C,pC'"�,t', r Page 2 Billing Backup Monday,August 09,2004 --k�TA Group,Inc. Invoice Dated August 9,2004 2:30:41 PM X037.00 NORTHSIDE CARTING/SALEM,MA/LANDFILL Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0223 LOVETT, BRENDAN 7/29/04 8.00 55.66 445.28 Totals 8.00 445.28 Total Labor 1.15 times 445.28 512.07 Total this task $512:07 . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0234 OLSON,ERIC A. 7/13/04 1.00 52.64 52.64 0234 OLSON,ERIC A. 7/26/04 2.00 52.64 105.28 0234 OLSON,ERIC A. 7/29/04 8.00 52.64 421.12 0234 OLSON,ERIC A. 7/30104 1.50 52.64 78.96 Totals 12.50 658.00 Total Labor 1.15 times 658.00 756.70 Total this task $756.70 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0234 OLSON,ERIC A. 7/6/04 4.00 52.64 210.56 0234 OLSON,ERIC A. 7/7/04 4.00 52.64 210.56 0033 SCULLY,SEAN M. 7121t04 8.04 10,06 248 0033 SCL[my"S"EAKlu 4 0033 SCULLY,SEAN M. 7123/04 8.00 104.06 832.48 0033 SCULLY,SEAN M, 7/26104 4.00 104.06 416.24 0033 SCULLY,SEAN M. 7/28/04 2.00 104,06 208.12 0033 SCULLY,SEAN M. 7/29/04 4.00 104.06 416.24 Totals 42.00 3,959.16 Total Labor 1.15 times 3,959.16 4,553.03 Reimbursable Expenses Direct/Reim/Mileage EX 0002318 7/14/04 WARZECKI,TODD/Mileage-Warzecki 16.65 ,cX 0002318 7/22/04 WARZECKI,TODD/Mileage-Warzecki 16.65 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000029 EX 0002334 7/26104 WARZECKI,TODD/Mileage-Warzecki 15.54 EX 0002334 7/29/04 WARZECKI,TODD/Mileage-Warzecki 15.54 Total Reimbursables 1.05 times 64.38 67.60 Total this task $4,620.63 . .. . .. ... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $5,889.40 l Page 2 315 Norwood Pad Group, Inc. � Norwood,MA 02062 (781)255.1982 fax(781)255-1974 Engineers • Scientists • Planners www.BETA4nccorn September 8, 2004 Invoice No: 02037.00-0000030 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from Julv 31.2004 to Auaust 27. 2004 . . .. . . . ... . ... . . . . . . . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: O1 IT SITE ASSESSMENT .Total this task $0.00 .. . .. . . . ... . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professlo}al Personnel Hours Amount / Totals 3.00 157.92 Total Labor 1.15 times 157.92 181.61 Reim zursoble Expenses Direct IRelrb/Mileage IBM/ 4 OLSON, ERIC A. Mileage-Olson July 04 34.04 DirectrRei /Miscellaneous 8/12/ 4 U.S. ENVIRONMENTAL (02,LEL, CO. H2S)Meter 181.13 RENTAL CORP. Reading Total Reimbursables 1.05 times 215.17 225.93 Total this task $407.54 . . . .. . . . ... . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS & SPECS Professional Personnel Hours Amount Totals 42.00 3,716.53 Total,Labor 1.15 times 3,716.53 4,274.01 Reimbursable Expenses Direct/Reim/Mileage Uncoln,Rl Norwood,MA Rocky NIII,C7 Project: 02037.00 NORTHSIDE CARTING I SALEM, MA/LANDF 8/2/04 WARZECKI,TODD Mileage-Warzecki 15.54 8/6/04 WARZECKI,TODD Mileage-Warzecki 15.54 8123/04 WARZECKI,TODD Mileage-Warzecki 15.54 8124/04 WARZECKI,TODD Mileage-Warzecki 15.54 Total Reimbursables 1.05 times 62.16 65.27 Total this task $4,339.28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . :. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this invoice $4,746.82 Outstanding Invoices Number Date Balance } 0000019 10/15/03 5,045.46 / 0000026 5/18/04 16,954.97 0000027 6/8104 4,149.53 0000028 7/12104 5,333.26 0000029 819104 5,889.40 Total jyJA37,372.62 Sean M.Scully, P.M.: —�� :I" A - 9 / I / a y Terms:Net 30 Days Please Nate.New Rennit Address: BETA Group,Inc. P.O. Box 9 Albion,RI 02802=0009 Page 2 Billing Backup Wednesday, September 08, 2004 BETA Group,Inc. Invoice Dated September 8,2004 3.08.49 PM 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0234 OLSON,ERIC A. 8/9/04 0.50 52.64 26.32 0234 OLSON, ERIC A. 8/17/04 1.50 52.64 78.96 0234 OLSON, ERIC A. 8/24/04 1.00 52.64 52.64 Totals 3.00 157.92 Total Labor 1.15 times 157.92 181.61 Reimbursable Expenses Direct/Reim/Mileage EX 0002356 8/6/04 OLSON, ERIC A./Mileage-Olson July 04 34.04 Direct/Reim/Miscellaneous AP 0013746 8/12/04 U.S. ENVIRONMENTAL RENTAL CORP./(02, LEL,CO. 181.13 1-12S)Meter Reading Total Reimbursables 1.05 times 215.17 225.93 Total this task $407.54 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0161 CRONIN,CHRISTOPHER R 8/9/04 4.00 91.96 367.84 0161 CRONIN,CHRISTOPHER R 8/11/04 4.50 91.96 413.82 0161 CRONIN, CHRISTOPHER R 8/25/04 1.00 91.96 91.96 0112 FARLEY-SIMMONS,JOSEPH P. 8/18/04 2.00 66.55 133.10 0112 FARLEY-SIMMONS,JOSEPH P. 8/19/04 1.00 66.55 66.55 0112 FARLEY-SIMMONS,JOSEPH P. 8/20/04 2.00 66.55 133.09 0112 FARLEYSIMMONS,JOSEPH P. 8/23/04 2.50 66.55 166.38 0112 FARLEY-SIMMONS,JOSEPH P. 8/24/04 2.50 66.55 166.38 0033 SCULLY,SEAN M. 8/4/04 3.00 104.06 312.18 0033 SCULLY,SEAN M. 8/5/04 3.00 104.06 312.18 0033 SCULLY,SEAN M. 8/9/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 8/10/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 8/12/04 4.00 104.06 416.24 0033 SCULLY, SEAN M. 8/13/04 3.00 104.06 312.18 0033 SCULLY,SEAN M. 8/19/04 2.00 104.06 208.12 0286 SMITH,JAMES 8/23/04 1.00 64.74 64.74 0286 SMITH,JAMES 8/24/04 1.00 64.74 64.74 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L Invoice No: 0000030 0313 WOTHERSPOON,ZACHARY 8/11/04 1.50 47.19 70.79 \ Totals 42.00 3,716.53 Total Labor 1.15 times 3,716.53 4,274.01 Reimbursable Expenses Direct/Reim/Mileage EX 0002378 8/2104 WARZECKI,TODD/Mileage-Warzecki 15.54 EX 0002378 8/6/04 WARZECKI,TODD/Mileage-Warzecki 15.54 EX 0002404 8/23104 WARZECKI,TODD/Mileage-Warzecki 15.54 EX 0002404 8/24/04 WARZECKI,TODD/Mileage-Warzecki 15.54 Total Relmbursables 1.05 times 62.16 65.27 Total this task $4,339.28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $4,746.82 l i Page 2 315 Norwood Perk South I Inc. Norwood,MA 02062 Group, c (781)255-1982•fax(781)255-1974 www.BETAdnc.Com Engineers • Scientists • Planners October 13, 2004 Invoice No: 02037.00-0000031 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING 1 SALEM, MA 1 LANDFILL Professional services from August 28,2004 to October 1.2004. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Hours Amount Totals 19.50 1,026.48 Total Labor 1.15 times 1,026.48 1,180.45 Reimbursable Expenses Direct/Reim/Mileage 9/13/04 OLSON, ERIC A. Mileage-Olson 13.32 9/15104 OLSON, ERIC A. Mileage-Olson 33.67 Total Relmbursabies 1.05 times 46.99 49.34 Total this task $1,229.79 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS &SPECS Professional Personnel Hours Amount Totals 57.50 5,100.49 Total Labor 1.15 times 5,100.49 5,865.56 Reimbursable Expenses Direct/Reim/Mileage 9/20/04 SCULLY,SEAN M. Mileage-Scully 8113/04 18.56 Lincoln,Rl Norwood,MA Rocky Hill,CT -� Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF 9/20/04 SCULLY, SEAN M. Mileage-Scully 8/12/04 21.76 9/22/04 SCULLY, SEAN M. Mileage-Scully 48.00 Total Reimbursables 1.05 times 88.32 92.74 Total this task $5,958.30 . .. . . . . . . . . . . . . . . . . . . . . .. . . .. . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Consultants Direct/Relm/Subcontractors 9/30/04 ESS LABORATORY Various Soil Testing 3,189.00 Total Consultants 1.05 times 3,189.00 3,348.45 Total this task $3,348.45 . . . . .. . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this Invoice $10,536.54 Outstanding Invoices Number Date Balance 0000019 10/15/03 5,045.46 0000026 5/18/04 16,954.97 0000027 6/8/04 4,149.53 0000028 7112/04 5,333.26 0000029 8/9/04 5,889.40 0000030 9/8/04 4,746.82 Total 42,119.44 mac/ Sean M.Scully, P.M.: Terms:Net 30 Days Please Note ew Remit Address; BETA Group,Inc. P.O.Bos 9 Albion, RI 02802-0009 Page 2 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/L invoice No: 0000031 _ 0033 SCULLY,SEAN M. 9127/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 9126/04 1.00 104.06 104.06 0033 SCULLY,SEAN M. 9/29/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 1011/04 3.00 104.06 312.18 0286 SMITH,JAMES 9/14/04 6.50 64.74 420.81 Totals 57.50 5,100.49 Total Labor 1.15 times 5,100.49 5,865.56 Reimbursable Expenses Direct/Relm/Mileage EX 0002462 9120/04 SCULLY, SEAN M.1 Mileage-Scully 8/13104 18.56 EX 0002462 9/20/04 SCULLY,SEAN M./Mileage-Scully 8/12/04 21.76 EX 0002488 9/22/04 SCULLY, SEAN M./Mileage-Scully 48.00 Total Relmbursabies 1.05 times 88.32 92.74 Total this task $5,958.30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Consultants Direct/Reim/Subcontractors AP 0014233 9130104 ESS LABORATORY i Various Soil Testing 3,189.00 Total Consultants 1.05 times 3,189.00 3,348.45 Total this task $3,348.45 Task: 05 LSP SERVICES I BUILDING MODIFICATIONS Total this task $0.00 Total this report $10,536.54 l Page 2 ' I N rwoodpark south Group, inc. 315 corwood,MA02062 (781)255-1982Jax(781)255-1974 Engineers • Scientists • Planners wwwBETAdna=n November 15, 2004 Invoice No: 02037.00-0000032 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from October 2.2004 to October 29.2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENOIVE SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Amount Totals 37.50 2,819.95 Total Labbr 1.15 times 2,819.95 3,242.94 Total this task $3,242.94 . . . . . . . . . . . . . . . . .:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .:. . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Professional Personnel Hours Amount Totals 0.50 45.98 Total Labbr 1.15 times 45.98 52.88 Total this task $52.88 Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Lincoln,RI Norwood,MA Rocky Hill,CT Project: 02037.00 NORTHSIDE CARTING t SALEM, MA t IANDF Total this task $0.00 Total this invoice $3,295.82 Outstanding Invoices Number Date Balance 0000027 6/8/04 4,149.53 0000028 7/12/04 5,333.26 0000029 8/9/04 5,889.40 0000030 9/8/04 4,746.82 0000031 10/13/04 10,536.54 Total 30,655.55 Sean M. Scully, P.M.: Terms: Net 30 Days Ptease.iV`tN3�thi'I address: BETA,Gro9pp.ine. Altijon,,P x:.10 2 0009 f Page 2 B11Jing Backup Monday, November 15, 2004 -� BETA Group,Inc. Invoice Dated November 15, 2004 8:31:22 AM 02037.00 NORTHSIDE CARTING/SALEM,MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . :. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' Task: 02 COMPREHENSIVE SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0161 CRONIN,CHRISTOPHER R 10/14/04 3.00 91.96 275.88 0112 FARLEY SIMMONS,JOSEPH P. 1015104 5.00 66.55 332.75 0112 FARLEY-SIMMONS,JOSEPH P. 10/6/04 5.00 66.55 33275 0112 FARLEY-SIMMONS,JOSEPH P. 10t7/04 3.50 66.55 232.93 0112 FARLEY-SIMMONS.JOSEPH P. 10/12/04 2.00 66.55 133.10 0112 FARLEY-SIMMONS,JOSEPH P. 10/14/04 4.00 66.55 266.20 0033 SCULLY,SEAN M. 10/21/04 3.00 104.06 312.18 0033 SCULLY,SEAN M. 10/22/04 2.00 104.06 208.12 \ 0033 SCULLY,SEAN M. 10/29/04 2.00 104.06 208.12 1 0286 SMITH,JAMES 10/14/04 1.00 64.74 64.74 0286 SMITH,JAMES 10/19/04 2.00 64.74 129.48 0286 SMITH,JAMES 10/20/04 4.00 64.74 258.96 0286 SMITH,JAMES 10/28/04 1.00 64.74 64.74 Totals 37.50 2,819.95 Total Labor 1.15 times 2,819.95 3,242.94 Total this task $3,242.94 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Professional Personnel Name Hours Rate Amount 0238 JONES,CHRISTOPHER 10/14/04 0.50 91.96 45.98 Totals 0.50 45.98 Total Labor 1.15 times 45.98 52.88 Total this task $52.88 . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $3,295.82 n�1 315 Norwood Park South L Group, Inc (781)255.1982 fax(781)2551974 Engineers • Scientists • Planners wwwBETA-Inc.com December 13, 2004 Invoice No: 02037.00-0000033 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from October 30.2004 to November 26.2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE,ASSESSMENT Professional Personnel Hours Amount Totals, 8.00 484.00 Total Labor 1.15 times 484.06 556.60 Total this task $556.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Amount Totals 34.50 2,756.77 Total Labor 1.15 times 2,756.77 3,170.29 Reimbursable Expenses Direct/Reim/Mlleage 11/19/04 OLSON, ERIC A. Mileage-Olson 7.40 Total Reimbursables 1.05 times 7.40 7.77 Total this task $3,178.06 Task: 04 CONSTRUCTION SERVICES Lincoln,RI Norwood,MA Rocky Hill,CT Billing Backup Monday, December 13, 2004 BETA Group,Inc. Invoice Dated December 13,2004 12:08:01 PM 02037.00 NORTHSIDE CARTING/SALEM,MA!LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . ... . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0228 CERONE JR.,JAMES A. 11/22/04 8.00 60.50 484.00 Totals 8.00 484.00 Total Labor 1A5 times 484.00 556.60 Total this task $556.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS& SPECS Professional Personnel Name Hours Rate Amount 0234 OLSON,ERIC A. 11/9/04 4.00 52.64 210.56 0234 OLSON, ERIC A. 11/22/04 8.00 52.64 421.12 J 0033 SCULLY,SEAN M. 11/1/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 11/2/04 1,00 104.06 104.06 0033 SCULLY,SEAN M. 11/3/04 1.00 104.06 104.06 0033 SCULLY,SEAN M. 1114/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 1115/04 2.00 104.06 208.12 0033 SCULLY,SEAN M. 11/8104 1.00 104.06 104.06 0033 SCULLY,SEAN M. 1119104 2.00 104.06 208.12 0033 SCULLY,SEAN M. 11/10/04 4.00 104.06 416.24 0033 SCULLY,SEAN M, 11/11/04 2.00 104.06 208.12 0286 SMITH,JAMES 1114/04 1.50 54.74 97.11 0286 SMITH,JAMES 11/15/04 4.00 64.74 258.96 Totals 34.50 2,756.77 Total Labor 1.15 times 2,756.77 3,170.29 Reimbursable Expenses Direct/Reim/Mileage EX 0002608 11/19104 OLSON, ERIC A./Mileage-Olson 7.40 Total Reimbursabies 1.05 times 7.40 7.77 Total this task $3,178.06 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Reimbursable Expenses Di rect/Relm/Miscellaneous Project: 02037.00 NORTHSIDE CARTING/SALEM,MA/L Invoice No: 0000033 AP 0014604 11/16/04 UNITED PARCEL SERVICE/F/O-UPS 3.45 Total Reimbursables 1.05 times 3.45 3.62 Total this task $3.62 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Reimbursable Expenses DireCUReim/Miscelianeous AP 0014698 11/29/04 U.S. ENVIRONMENTAL RENTAL CORP.!Rental 52.50 (02,LEL,CO,H2S)Meter Total Reimbursables 1.05 times 52.50 55.13 Total this task $55.13 Total this report $3,793.41 ,I Page 2 __ ---- • ... ': T BEA . ... . , RR • - • 1 1 11 11111 f' • :f! 1 •.1 d a a e 4 a 1� :f` f' • I 11 . 'hx y � r� �„ri s 7 r��'pt%��may��th+S} ,'{e F .(t•, • i • 1 . . i i � 1.1 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA t L Invoice No: 0000034 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0033 SCULLY,SEAN M. 12/1/04 4.00 104.06 416.24 0033 SCULLY,SEAN M. 12/2/04 4.00 104.06 416.24 0033 SCULLY, SEAN M. 12/9/04 3.00 104.06 312.18 0033 SCULLY, SEAN M. 12/13/04 3.00 104.06 312.18 0033 SCULLY,SEAN M. 12117104 3.00 104.06 312.18 0033 SCULLY, SEAN M. 12/29/04 4.00 104.06 416.24 0286 SMITH,JAMES 12/8/04 2.00 64.74 129.48 0286 SMITH,JAMES 12/10/04 2.50 64.74 161.85 0286 SMITH,JAMES 12/15/04 2.50 64.74 161.85 0286 SMITH,JAMES 12/16/04 3.00 64.74 194.22 0286 SMITH,JAMES 12/17/04 1.00 64.74 64.74 0286 SMITH,JAMES 12/20/04 0.50 64.74 32.37 0286 SMITH,JAMES 12/27/04 1.00 64.74 64.74 Totals 33.50 2,994.51 Total Labor 1.15 times 2,994.51 3,443.69 Total this task $3,443.69 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS Total this task $0.00 Total this report $8,514.28 J Page 2 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF = 12/13/04 TECHNICAL DRILLING Drill Rig, 1,462.50 SERVICES Mob&Demob,Sand,Bentonite,S acr Total Consultants 1.05 times 1,462.50 1,535.63 Total this task $2,171.26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS &SPECS Professional Personnel Hours Amount Totals 33.50 2,994.51 Total Labor 1.15 times 2,994.51 3,443.69 Total this task $3,443.69 . . . . . . . . . . . . . . . . . . . . * . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . 0 . . . . . . . . . . . . . . Task: 05 LSP SERVICES/BUILDING MODIFICATIONS i Total this task $0.00 Total this invoice $8,514.28 Outstanding Invoices Number Date Balance 0000027 6/8/04 4,149.53 0000028 7/12/04 5,333.26 0000029 8/9/04 5,889.40 0000030 9/8/04 4,746.82 0000031 10/13/04 10,536.54 0000032 11/15/04 3,295.82 0000033 12/13/04 3,793.41 Total 37,744.78 /R Sean M. Scully, P.M.: Obit �lLl Q Terms: Net 30 Days Y eai se 1VoteIA-ew Kemtt Aaaress: BETA Group,Inc. P.O. Box 9 Albion,RI 02802-0009 - - - - - - Page 2 Billing Backup Tuesday,January 18, 2005 SETA Group,Inc. Invoice Dated January 118,2005 10:49:48 AM }1037.00 NORTHSIDE CARTING 1 SALEM, MA t LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0234 OLSON,ERIC A. 11/29/04 8.00 52.64 421.12 0234 OLSON, ERICA. 11/30/04 1.00 52.64 52.64 0234 OLSON,ERIC A. 12/1/04 1.50 52.64 78.96 0234 OLSON,ERIC A. 1212104 1.50 52.64 78.96 Totals 12.00 631.68 Total Labor 1.15 times 631.68 726.43 Consultants Direct/Reim/Subcontractors AP 0014970 12/22/04 ESS LABORATORY/Soil Analysis 2,018.00 Total Consultants 1.05 times 2,018.00 2,118.90 Reimbursable Expenses Direct/Reim/Mileage EX 0002656 1217/04 OLSON, ERIC A./Mileage-Olson 11/29/04 25.53 EX 0002656 12/7104 OLSON,ERIC A.1 Mileage-Olson 11122/04 25.90 Total Reimbursables 1.05 times 51.43 54.00 Total this task $2,899.33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Professional Personnel Name Hours Rate Amount 0234 OLSON,ERIC A. 12/13104 2.00 52.64 105.28 0234 OLSON, ERIC A. 12/15/04 1.00 52.64 52.64 0234 OLSON,ERIC A. 12/16/04 1.00 52.64 52.64 0234 OLSON, ERIC A. 12/17/04 3.50 52.64 184.24 0234 OLSON, ERIC A. 12/28/04 2.50 52.64 131.60 0234 OLSON, ERIC A. 12/29/04 0.50 52.64 26.32 Totals 10.50 552.72 Total Labor 1.15 times 552.72 635.63 Consultants Direct/Reim/Subcontractors AP 0014882 12/13/04 TECHNICAL DRILLING SERVICES!Drill Rig, 1,462.50 Mob&Demob,Sand,Bentonite,Sacr Total Consultants 1.05 times 1,462.50 1,535.63 'i Total this task $2,171.26 Inc. 315 Norwood Fark South 51974Nonwod,MA Group, c - {781)255-1882•fax(78i)251974 Engineers • Scientists • Planners wwwBETA4nc.com February 9, 2005 Invoice No: 02037,00-0000035 NORTHSIDE CARTING INC. MR. ROBERT GEORGE PRESIDENT 141 REAR LYNNFIELD STREET PEABODY MA 01960 Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL Professional services from January 1. 2005 to January 28,2005 . . . . - . . - - - • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Total this task $0.00 Task: 03 CLOSURE PLANS&SPECS Professional Personnel Hours Amount Totals 109.50 8,786,08 Total Labor 1.15 times 8,786.08 10,103.99 Reimbursable Expenses Direct/Reim/Mileage 12/13/04 SCULLY, SEAN M. mileage 32.00 Total Reimbursables 1.05 times 32,00 33.60 Total this task $10,137.59 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Reimbursable Expenses' Direct/Reim/Miscellaneous 1122/05 UNITED PARCEL SERVICE Shipping charges 16,15 Total Reimbursables 1.05 times 16,15 16.96 Lincoln,RI Norwood,MA Rocky Hill,CT Project: 02037.00 NORTHSIDE CARTING/SALEM, MA/LANDF Total this task $16.96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 05 LSP SERVICES t BUILDING MODIFICATIONS Total this task $0.00 Total this Invoice $10,154.55 Outstanding Invoices Number Date Balance 0000029 8/9/04 5,889.40 0000030 9/8/04 4,746.82 0000031 10/13/04 10,536.54 0000032 11/15/04 3,295.82 0000033 12/13/04 3,793.41 0000034 1118/05 8,514.28 Total 36,776.27 Sean M. Scully, P.M.: —'A"' Terms: Net 30 Days Please N6te,Nerv:Rendt Address: BETA Group,Inc. IbD.Bbx 9 ,Billing Backup Wednesday, February 09, 2005' R9TA Group,Inc. Invoice Dated February 9,2005 8:05:05 AM }37.00 NORTHSIDE CARTING/SALEM, MA/LANDFILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 01 INITIAL SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 02 COMPREHENSIVE SITE ASSESSMENT Total this task $0.00 . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 03 CLOSURE PLANS&SPECS Professional Personnel Name Hours Rate Amount 0112 FARLEY-SIMMONS,JOSEPH P. 1/4/05 2.00 69.58 139.16 0112 FARLEY-SIMMONS,JOSEPH P. 1/5/05 4.00 69.58 278.32 0112 FARLEY-SIMMONS,JOSEPH P. 116/05 1.50 69.58 104.37 0112 FARLEY-SIMMONS,JOSEPH P. 1/11105 2.50 69.58 173.95 0112 FARLEY-SIMMONS,JOSEPH P. 1/12/05 3.00 69.58 208.74 0112 FARLEY-SIMMONS,JOSEPH P. 1/13/05 1.50 69.58 104.37 0112 FARLEY-SIMMONS,JOSEPH P. 1/14/05 4.00 69.58 278.32 0112 FARLEY-SIMMONS,JOSEPH P. 1/18/05 3.00 69.58 208.74 - 0112 FARLEY-SIMMONS,JOSEPH P. 1/19/05 2.00 69.58 139.16 112 FARLEY-SIMMONS,JOSEPH P. 1120/05 0.50 69.58 34.79 0264 KELLY, ROBERT 1/18/05 1.00 139.63 139.63 0264 KELLY,ROBERT 1/20105 1.00 139.63 139.63 0264 KELLY,ROBERT 1/25105 1.00 139.63 139.63 0234 OLSON, ERIC A. 1/3/05 1.50 54.69 82.03 0234 OLSON,ERIC A. 1/4105 2.00 54.69 109.38 0234 OLSON,ERIC A. 1/6105 2.00 54.69 109.38 0234 OLSON, ERIC A. 1/7/05 1.00 54.69 54.69 0234 OLSON,ERIC A. 1118105 0.50 54.69 27.35 0033 SCULLY,SEAN M. 116/05 2.00 106.48 212.96 0033 SCULLY, SEAN M. 117/05 4.50 106.48 479.16 0033 SCULLY,SEAN M. 1112105 4.00 106.48 425.92 0033 SCULLY,SEAN M. 1/18105 1.00 106.48 106.48 0033 SCULLY, SEAN M. 1/19/05 3.00 106.48 319.44 0033 SCULLY, SEAN M. 1121/05 1.00 106.48 106.48 0033 SCULLY,SEAN M. 1/24/05 4.00 106.48 425.92 0033 SCULLY,SEAN M. 1/25/05 4.00 106.48 425.92 0033 SCULLY, SEAN M. 1/26/05 8.00 106.48 851.84 0286 SMITH,JAMES 1/5/05 1.50 67.28 100.92 0286 SMITH,JAMES 1/6/05 3.00 67.28 201.84 0286 SMITH,JAMES 117105 4.00 '67.28 269.12 0286 SMITH,JAMES 1/12105 3.00 67.28 201.84 286 SMITH,JAMES 1/13/05 4.00 67.28 269.12 286 SMITH,JAMES 1/14/05 4.00 67.28 269.12 Project: 02037.00 NORTHStDE CARTING/SALEM, MA 1 L invoice No: 0000035 0286 SMITH,JAMES 1/17105 2.00 67.28 134.56 -' 0286 SMITH,JAMES 1/18/05 6.00 67.28 403.68 0286 SMITH,JAMES 1/19/05 1.50 67.28 100.92 0286 SMITH,JAMES 1/20105 2.00 6728 134.56 0286 SMITH,JAMES 1/24/05 3.00 67.28 201.84 0286 SMITH,JAMES 1/25/05 8.00 67.28 538.24 0286 SMITH,JAMES 1/27105 2.00 67.28 134.56 Totals 109.50 8,786.08 Total Labor 1.15 times 8,786.08 10,103.99 Reimbursable Expenses Direct/Reim/Mileage EX 0002735 12/13/04 SCULLY,SEAN M./mileage 32.00 Total Relmbursables 1.05 times 32.00 33.80 Total this task $10,137.59 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Task: 04 CONSTRUCTION SERVICES Reimbursable Expenses Dlrect/Re im/Miscel Ian sous AP 0015293 1/22/05 UNITED PARCEL SERVICE/Shipping charges 16.15 Total Relmbursables 1.05 times 16.15 16.96 Total this task $16.96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . )k: 05 LSP SERVICES!BUILDING MODIFICATIONS Total this task $0.00 Total this report $10,154.55 Page 2 08/30/2005 09:38 7812551974 BETA GROUP NORWOODMA PAGE 02/07 I GfOURIK P89 X54m-mintl 20-194 - E 3rSNotvro�Per(;s�tr Engineers & scientists • Planners wwwsm4ho.can July20,2006 ' Involoe No; 03070,OD-8000601 NORTHSIDE CARTING,INC; MR.BILL THOM13SON,JR. JII 210 HOLD RDAD NORTH ANDOVER MA 01846 Projerrt: 03070.DD NORTHSIDE CARTING(SALEM TRANSFER STA. Proiesofnnal serviaea fmm Fobruanr f.2006 to May 27.200 Foe Tobi Fee 294,900.00 } Percent Complete 12.00 Total Eamed 36,388.00 Previous Fee BBIIng 0.00 CurrsntFes BIIIIng $6,388,00 7ots(pas 35,888.n0 I Total this Invoice $35,38B4O0 Alen 0.Henscorn.P.M' 1-7 i Temw Not 30 Days rf Moose Romif To: BETA Group,Inc, B Blackstone Valley Placa Lhouln,RI 02866 I lrncatO,81 Norwood,MA R"1WHlll,ar 08/30/2005 09:38 7812551974 BETA GROUP NORWOODMA PAGE 03/07 Northside Carting, Inc. Salem Transfer Station Design I Summary of Juvolee Costa—Invoice#3070-1 Period Ending May 27, 2005 J Estimated Bill To Date % Complete Bi11 This Pas acri tion Task AmountThis Period Period Project Management/Meetings &5.500 0 M 550 Subtotals: $5,500 0 10% $550 I. Conceptual Design&Study Phase 1-1 Project Kickoff Meeting $3,100 0 100% $3,100 I-2 Geoteclmicallnvestigationa $33,000 0 500/, $16,500 1-3 Pre-Demolition Audit $5,800 0 0% $0 1-4 Permitting&Code Compliance $19,000 0 10% $1,900 I-5 Conceptual Design Conference $]0= 0 10 tLQ20 Subtotals: $710100 0 32.45% $23,070 II. Transfer Station Design Phase 11-1 Supplemental Survey/UtilitieS $12,500 0 0% 0 V-2 Phial Design Criteria $19,700 0 10°/n $1,970 11-3 Design Drawlogs $67,900 0 10% $6,790 114 Technical Specifications $46,900 0 0% 0 11-5 Final Permitting I&M Q 9% 0 Subtotals: $154,700 0 5.66% $8,760 ITL Construction Phase Services III-1 Contractor Submittals $5,300 0 00/0 0 111-2 Pre-Construction Mtg $2,200 0 0% 0 IIT-3. Progress Mtgs&Periodic Site $49,500 0 0% 0 Visits IH-4 Record Drawings 10,600 0 0•� 0 Subtotals: $63,600 0 0% $o Additional Items: Station Color Rendering®60.16% $3,008 Total Invoice This Period.....................................$35,388.00 1 Group,I�Y■ 315Nonwod.AU02062 � Norwood,AtA 02992 (1911255.1992•rex(701)2561&7/ Engineers • Scientists • Planners wwwBEI -bieran July 20,2006 Invoice No: 03070.00-0000002 NORTHSIDE CARTING,INC. MR.BILL THOMPSON,JR. 210 HOLD ROAD NORTH ANDOVER MA 01846 Project: 03070.00 NORTHSIDE CARTING I SALEM TRANSFER STA. Professional services from Mav 28.2005 to July 1.2005 Fee Total Fes 294,900.00 Percent Complete 25.00 Total Earned 73,725.00 Previous Fee Bluing 35.388.00 Current Fes 601tng 38,337,00 Total Pas 36,337J� Total this Invoice $38,337.00 Alan D.Hanecorn,P.Mc Terme:Net 30 Days Please Remit To: BETA Group.Irrc. 6 Blackstone Valley Place Lincoln,RI 02866 i I t !.t■ak,in n■MOWl,lAA gockYkn4C'f Northside Carting, Inc. Salem Transfer Station Design Summary of Invoice Costs-invoice#3070-2 )Period Ending July 1,2005 , Estimated Bill To Date %Complete Bill This Task# Descnintion Task FeeAmount* This Period Period Project Management/Meetings $5.500 $1.100 �Q/'s $55Q Subtotals: $5,500 $1,100 10% $550 J. Conceptual Design& Study Phase I-1 Project Kickoff Meeting $3,100 $3,100 0% 0 1-2 Geotechnical Investigations $33,000 $23,100 30% $9,900 1-3 Prr�Dcmolition Audit $5,800 52,900 50016 $2,900 1-4 Permitting&Code Compliance $19,000 $7,600 30% $5,700 T-5 Conceptual Design Conference $10,20D 102 OR 0 Subtotals: 571,100 541,570 26.0% SIB,500 II. Tramicr Station Design Phase 11-1 Supplemental Survey/Wities $12,500 $2,500 20% $2,500 B-2 Final Design Criteria 519,700 $5,910 20% $3,940 D-3 Design Drawings $67,900 $13,580 10% $6,790 19-4 Technical Specifications $46,900 0 0% 0 H-5 Final Permitting $_8_,7_4_0 0 M 0 Subtotals: 5154,700 $21,990 816% $13,230 UL Construction Phase Services I11-1 Contractor Submittals $5,300 0 0% 0 III-2 pm-Construction Mtg $2,200 0 00/0 0 III-3 Progress Mtgs&Periodic Site $49,500 0 0% 0 Visits 1914 Record Drawings $6.600 0 Qf Q Subtotals: $63,600 0 0% $o Additional Items: Station Color Rendering(balance) 52,492 Supplemental Landfill Services(f&B) S3,565 Total Invoice This Period.....................................$38,337.00 *Through current billing period j 08/30/2005 09:38 7812551974 BETA GROUP NORWOODMA PAGE 06/07 G1 3t5NonvaodPertrSoWh lrowInc. Ab%vad,MA02082 Engineers • Scientists • Planners tr5�125siBezrawwwMTY14rmtcom i August 16, 2005 Invoice No: 03070.OD-0000003 NORTHSIDE CARTING, INC. MR,BILL THOMPSON,JR, 210 HOLD ROAD NORTH ANDOVER MA 01845 Project 03070.00 NORTHSIDE CARTING!SALEM TRANSFER STA. Professional services from July 2.2005 to July 29.2006 Fee Total Fee 294,900.00 Percent Complete 37.00 Total Earned 109,113.00 Previous Fee Billing 73,725,00 Current Fee Billing 35,386.00 Total Fee 35,388.00 Total this Invoice $35,388,00 Outstanding Invoices Number pate Balance 0000001 7120/D5 35,388.00 0000002 7120/D5 38,337.00 Total 73,725.00 i Alan D. Hanscom, P.M.,� Terms:Net 30 Days r Please Remit To. BETA Group,Inc. P.Q.Box 9 Albiou,R! 02802-0009 Ltrrooln,al Wwond,MA aoclry 1106 0T 08/30/2005 09:38 7812551974 BETA GROUP NORWOODMA PAGE 07/07 Northside Carting, Zuc. Salem Transfer Station Design I Summary of Invoice Costs-Invoice#3070-3 I Period Ending July 29, 2005 Estimated Bill To Date % Complete Bill This Task PqLqrJpfio TaskVee Amount' s terlod Project Management/Meetings $5.500 UM 10 550 Subtotals: $5,500 $1,650 10% $550 1. Conceptual Design&Study Phase I-1 ProjectruickoffMeeting $3,100 $3,100 0% 0 1-2 Geotechnical Investigations $33,000 $33,000 30% $6,600 I-3 Pre-Demolition Audit $5,800 $5,800 50% $2,900 1-4 Permitting& Code Compliance $19,000 $11,400 20% $3,800 1-5 Conceptual Design Conference $10,200 ;1590 IM ILM Subtotals: $71,100 $55,890 20.1% $14,320 M Transfer Station Design Phase 11-1 Supplemental Smvey/Utilities $12,500 $5,000 20% $2,500 II-2 Final besigaCriteria $19,700 $7,880 10% $1,970 1I-3 Design Drawings $67,900 $16,975 5% $3,395 114 Tocbuical Specifications $46,900 $4,690 10% $4,690 11-5 Final Permitting DUN 0 00/0 0 Subtotals: $154,700 $34,545 8.1% $12,555 III.Coustruedon Phase Services III-1 Contractor Submittals $5,300 0 0% 0 III-2 Pre-Construction Mtg $2,200 0 0% 0 171-3 Progress lvltgs&Periodic Site $49,500 0 00/0 0 Vi.9its M-4 Record Drawings IMN 0 0 Subtotals: $63,600 0 00/0 $0 Additional Items: Station Color Rendering(balance) $5,500 $0 Supplemental Landfill Services(T&E) $11,528 $7,963 Total Invoice This Period.....................................$359388.00 * Through current billing period.. j I I Group, Inca 315Nonvood,MA02 South 62 I Norwood,MA02082 (781)255.1982•fax(781)255-1974 Engineers • Scientists t% Planners www.BETA4nacom September 21, 2005 Invoice No: 03070.00-0000004 NORTHSIDE CARTING, INC. MR. BILL THOMPSON,JR. 210 HOLD ROAD NORTH ANDOVER MA 01845 Project: 03070.00 NORTHSIDE CARTING/SALEM TRANSFER STA. Professional services from Juiv 30.2005 to September 2.2005 Fee Total Fee 294,900.00 Percent Complete 45.00 Total Earned 132,705.00 Previous Fee Billing 109,113.00 Current Fee Billing 23,592.00 Total Fee 23,592.00 Total this invoice $23,592.01) Outstanding Invoices Number Date Balance 0000001 7/20/05 35,388.00 0000002 7/20/05 38,337.00 0000003 8/16/05 35,388.00 Total 109,113.00 Alan D. Hanscom, P. Terms: Net 30 Days — "' Please Xemll1'or " BETA Group, Inc. P.O.Box 9 Albion,121 02802-0009 tlncoln,RI NOW0d,MA RockyHill,CT Northside Carting, Inc. Salem Transfer Station Design Summary of Invoice Costs-Invoice#30704 Period Ending September 2, 2005 Estimated Bill To Date % Complete Bill This Task# Descrimtion Task Vee Amount* This Period Period Project ManagementlMeetings 11LOQ $1,650 100/0 550 Subtotals: $5,500 $2,200 10% $550 L Conceptual Design&Study Phase 1-1 Project Kickoff Meeting $3,100 $3,100 0% 0 I-2 Geotechnical Investigations $33,000 $33,000 0% $0 I-3 Pre-Demolition Audit $5,800 $5,800 0% $0 I-4 Permitting&Code Compliance $19,000 $15,200 20% $3,800 I-5 Conceptual Design Copference $10.200 2 90 00// $0 Subtotals: $71,100 $59,690 5.3% $3,800 II. Transfer Station Design Phase II-1 Supplemental Survey/Utilities $12,500 $7,500 20% $2,500 II-2 Final Design Criteria $19,700 $13,790 30% $5,910 II-3 Design Drawings $67,900 $27,160 15% $10,185 II-4 Technical Specifications $46,900 $5,337 1.4% $647 II-5 Finpi Permitting $8,700 0 00/0 0 Subtotals: $154,700 $34,545 12.4% $19,242 III.Construction Phase Services III-1 Contractor Submittals $5,300 0 0% 0 III-2 Pre-Construction Mtg $2,200 0 0% 0 III-3 Progress Mtgs&Periodic Site $49,500 0 0% 0 visits 1114 Record Drawings 6 600 0 OVQ 0 Subtotals: $63,600 0 0% $0 Additional Items: Station Color Rendering(balance) $5,500 $0 Supplemental Landfill Services(T&E) $11,528 $o Total Invoice This Period.....................................$23,592.00 *Through current billing period. i Vision • Solutions • Valise' 137 Newbury Street,7th Fippr - BOBtOn,MA 02116 • ph 617.536.6760 - fx 617.536.6761 www.etenv.ccm CHANGE ORDER Project: Northside Carting Inc. Change Order No.: 1 Date: 6/2/2005 To: ET Environmental Corporation Contract Date: 4/4/2005 Contract For: Architectural elevations & rendering SCOPE OF THE WORK FOR THIS CHANGE ORDER AND APPLICABLE DOCUMENTS DESCRIBING THE WORK: The contract amount is adjusted to reflect the cost to provide four (4) _ additional Architectural Renderings for the proposed solid waste handling facility. The owner requested the additional renderings and ET had only budgeted two (2) renderings for the project. The cost of $394.00 (or $98.50 each) will be added to the project. ET has submitted for your review a copy of the invoice from the reprographic company, Rhode Island Blueprint. 1. COST ANALYSIS: I The Original Contract Amount was $ 4,250.00 1 The Contract will be changed by the amount of $ 394.00 1 The adjusted Contract will be I $ 4,644.00 , ET Environmental, Corp. LLC Northside Carting: Signed by: Signed by: Tale: Title: Date Signed: Date Signed: October 21,2005 Invoice No: 03070.00-0000005 NORTHSIDE CARTING, INC. MR. BILL THOMPSON,JR. 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03070.00 NORTHSIDE CARTING/SALEM TRANSFER STA. Professional services from September 3.2005 to Seotember 30.2005 Fee Total Fee 294,900.00 Percent Complete 47.00 Total Earned 138,603.00 Previous Fee Billing 132,705.00 Current Fee Billing 5,898.00 Total Fee 5,898.00 Total this invoice $5,898.00 Outstanding Invoices Number Date Balance 0000002 7/20/05 38,337.00 0000003 8/16105 35,388.00 0000004 9/21/05 23,592.00 Total 97,317.00 Alan D. Hanscom, P.M.: Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Northside Carting, Inc. Salem Transfer Station Design Summary of Invoice Casts-Invoice# 3070-5 Period Ending September 30, 2005 l Estimated Bill To Date % Complete Bill This Task# Descriution Task Fee Amount* This Period Period Project Management/Meetings $5,500 $2,750 100/0 550 Subtotals: $5,500 $2,750 10% $550 I. Conceptual Design& Study Phase 1-1 Project Kickoff Meeting $3,100 $3,100 0% 0 I-2 Geotechnical Investigations $33,000 $33,000 0% $0 I-3 Pre-Demolition Audit $5,800 $5,800 0% $0 I-4 Permitting&Code Compliance $19,000 $15,200 0% $0 I-5 Conceptual Design Conference $10200 2 590 0% $0 Subtotals: $71,100 $59,690 0% $0 IL Transfer Station Design Phase 11-1 Supplemental Survey/Utilities $12,500 $7,500 0% $0 II-2 Final Design Criteria $19,700 $13,790 0% $0 11-3 Design Drawings $67,900 $29,197 3% $2,037 114 Technical Specifications $46,900 $8,648 7% $3,311 11-5 Final Permitting $8,700 0 0% 0 Subtotals: $154,700 $59,135 3.4% $5,348 M.Construction Phase Services III-1 Contractor Submittals $5,300 0 0% 0 1II-2 Pre-Construction Mtg $2,200 0 0% 0 III-3 Progress Mtgs&Periodic Site $49,500 0 0% 0 visits III-4 Record Drawings $6,600 0 0"/0 0 Subtotals: $63,600 0 0% $0 Additional Items: Station Color Rendering(balance) $5,500 $0 Supplemental Landfill Services(T&E) $11,528 $0 Total Invoice This Period.....................................$5,898.00 * Through current billing period. December 21,2005 Invoice No: 03070.00-0000006 NORTHSiDE CARTING, INC. MR. BILL THOMPSON,JR. 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03070.00 NORTHSIDE CARTING/SALEM TRANSFER STA. Professional services from October 29.2006 to December 2,2005 Fee Total Fee 294,900.00 Percent Complete 53.00 Total Earned 156,297.00 Previous Fee Billing 138,603.00 Current Fee Billing 17,694.00 Total Fee 17,694.00 Total this invoice $17,694.00 Outstanding Invoices Number Date Balance 0000003 8/16/05 35,388.00 0000004 9/21105 23,592.00 0000005 10/21/05 5,898.00 Total 64,878.00 Alan D. Hanscom, P.M.: Terms: Net 30 Days Remit to: BETA Group, inc. PO Box 9 Albion, RI 02802 Northside Carting, Inc. Salem Transfer Station Design { Summary of invoice Costs-Invoice# 3070-6 Period Ending November 26, 2005 Estimated Bill To Date % Complete Bill This Task# Descriution Task Fee Amount* This Period Period Project Management/Meetings $5,500 $2,750 0"/0 $550 Subtotals: $5,500 $2,750 0% $550 I. Conceptual Design & Study Phase I-1 Project Kickoff Meeting $3,100 $3,100 0% 0 1-2 Geotechnical Investigations $33,000 $33,000 0% $0 1-3 Pre-Demolition Audit $5,800 $5,800 0% $0 I-4 Permitting&Code Compliance $19,000 $19,000 20% $3,800 I-5 Conceptual Design Conference $10,200 $2,590 00/0 $0 Subtotals: $71,100 $63,490 5.3% $3,800 II. Transfer Station Design Phase II-1 Supplemental Survey/Utilities $12,500 $7,500 0% $0 H-2 Final Design Criteria $19,700 $19,700 30% $5,910 II-3 Design Drawings $67,900 $33,189 5.9% $3,992 H-4 Technical Specifications $46,900 $12,640 8.5% $3,992 H-5 Final Permitting Im 9 00/6 0 Subtotals: $154,700 $73,029 9% $13,894 III. Construction Phase Services III-1 Contractor Submittals $5,300 0 0% 0 III-2 Pre-Construction Mtg $2,200 0 0% 0 III-3 Progress Mtgs&Periodic Site $49,500 0 0% 0 Visits 1114 Record Drawings 6 600 0 00/0 0 Subtotals: $63,600 0 0% $0 Additional Items: Station Color Rendering(balance) $5,500 $0 Supplemental Landfill Services(T&E) $11,528 $o Total Invoice This Period.....................................$17,694.00 * Through current billing period. March 13, 2007 Invoice No: 03407.00-0000001 NORTHSIDE CARTING, INC. MR. BILL THOMPSON,JR. OPERATIONS MANAGER 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional services from February 3.2007 to March 2.2007 Fee Total Fee 10,000.00 Percent Complete 100.00 Total Earned 10,000.00 Previous Fee Billing 0.00 Current Fee Billing 10,000.00 Total Fee 10,000.00 Additional Fees Retainer received: 2/27/07 -10,000.00 Total Additional Fees -10,000.00 -10,000.00 Total this invoice $0.00 Alan D. Hanscom, P.M.: Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Billing Backup Thursday, October 09, 2008 BETA Group, Inc. Invoice Dated March 13,2007 11:29:58 AM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Total this report $0.00 l LJ Group,Inc. 6Blackatona Valley Place, Rl 02885 Engineers , aniantists . Planners (401)333-238Ztax(401)333-9225 wiwuBEfA-Inc.com September 17,2007 Invoice No: 03407.00-0000003 NORTHSIDE CARTING, INC. MR. BILL THOMPSON, JR. OPERATIONS MANAGER 210 HOLT ROAD NORTH ANDOVER MA 01845 Project 03407.00 NO IDE CARTING/SAL TRANSFER PROP. Professional services from Iv 28.2007 to Auquat 31,2007 Professional Personnel Hours //' Amount Totals 5,697.50 Total Labor 5,897.60 Reimbursable Expenses �✓ Direct/Reirn/Mlsceilansous 8/14/07 HANSCOM,ALAN D. tolls Aof3.00 8/18107 UNITED PARCEL SERVICE Shipping 55.06 Total Reimbursables .10 times 58.06 63.86 Retainer Received..........................................................$5,000.00 Total this invoice.................. .........................................$6,761.36 Amount Due{Payment required to restore retainer)............$5,761.36 Alan D. Hanscom, P.M.: � Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Billing Backup Frrday,Alovember02,2007 BETA Group,Inc. Invoice Dated September 17, 11:39:51 AM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0297 HANSCOM,ALAN D. 7/31/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 817/07 2.00 155.00 310.00 0297 HANSCOM,ALAN D. 818/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 8/9/07 3.00 155.00 465.00 0297 HANSCOM,ALAN D. 8/13/07 4.50 155.00 697.50 0297 HANSCOM,ALAN D. 8/14/07 3.00 155.00 465.00 0297 HANSCOM,ALAN D. 8/15/07 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 8116/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 8120/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 8121/07 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 8/27/07 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 8/29/07 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 8/30/07 2.00 155.00 310.00 0231 MAGNAN, GERARD R. 8116/07 3.00 130.00 390.00 0231 MAGNAN,GERARD R. 8117/07 1.00 130.00 130.00 0231 MAGNAN,GERARD R. 8120/07 1.00 130.00 130.00 0231 MAGNAN,GERARD R. 8/22107 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 8/23107 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 8/17/07 1.00 130.00 130.00 0231 MAGNAN, GERARD R. 8/29107 1.00 130.00 130.00 0402 PFLUM,CHRISTOPHER 8/8/07 1.00 50.OD 50.00 0402 PFLUM, CHRISTOPHER 8/9/07 4.00 50.00 200.00 0402 PFLUM, CHRISTOPHER 8/10/07 4.00 50.00 200.00 0402 PFLUM, CHRISTOPHER 8113/07 3.00 50.00 150.00 0402 PFLUM, CHRISTOPHER 8/16107 0.50 50.00 25.00 Totals 47.00 5,697.50 Total Labor 5,697.50 Reimbursable Expenses DirecVReim/Misoellaneous EX 0004874 8114/07 HANSCOM,ALAN D./tolls 3.00 AP 0023784 8/18/07 UNITED PARCEL SERVICE/Shipping 55.06 Total R®Imbursables 1.10 times 58.06 63.86 Total this report $5,761.36 I 6 Blackstone Valley Place,Suite 101 �0 Group, Inc. Lincoln,RI 02865 Engineers . scientists . Planners (401)333-238Z 1EX(401)333-8225 www.BETA4nc.com October 15, 2007 Invoice No: 03407.00-0000004 NORTHSIDE CARTING, INC. Mr. Robbie George President 210 Holt Road North Andover, MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional services from Seotember 1.2007 to September 28. 2007 Professional Personnel Hours Amount Totals 22.50 3,365.00 Total Labor 3,365.00 Retainer Received...................................................................$5,000.00 Totalthis invoice....................................................................$3,365.00 Amount Due(Payment required to restore retainer).....................$3,365.00 Alan D. Hanscom, P.M.: v Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Billing Backup Friday,November 02,2007 BETA Group, Inc. invoice Dated October 15,2007 11:47:14 AM 03407.00 NORTHSIDE CARTING!SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0324 SILLO,DAVID G. 9/12107 1.60 140.00 210.00 0297 HANSCOM,ALAN D. 915/07 1.00 165.00 155.00 0297 HANSCOM,ALAN D. 9110/07 1.00 156.00 155.00 0297 HANSCOM,ALAN D. 9111/07 4.50 155.00 697.50 0297 HANSCOM,ALAN D. 9112107 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 9113/07 0.50 15 .00 77.50 0297 HANSCOM,ALAN D. 9114/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 9119107 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 00/07 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 9124/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 9127/07 2.60 155.00 387.50 0297 HANSCOM,ALAN D. 9/28107 1.50 155.00 232.50 0231 MAGNAN,GERARD R. 9128107 4.00 130.00 520.00 Totals 22.60 3,385.00 Total Labor 3,365.00 Total this report $3,365.00 131J rr 315 Norwood Park South i 1JUQ (IrQuu, Inc. Norwood,)2 02052 RSH LL (7B1)255'1982,fax(781)2551974 Engineers Scientists a Planners wew¢BETA4necom January 14,2008 Invoice No: 03407.00-0000005 NORTHSIDE CARTING, INC. MR. BILL THOMPSON,JR. OPERATIONS MANAGER 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING I SALEM TRANSFER PROP. Professional services from September 29.2007 to December 28. 2007 Professional Personnel Hours Amount Totals 76.50 11,007.50 Total Labor 11,007.50 Reimbursable Expenses Direct/Relm/Miie-g- 1117107 HANSCOM,ALAN D. Mileage 9/4-11/9107 Exp Report 31A9 11/13/07 HANSCOM,ALAN D. Mileage 42.12 Total Reimbursables 1.1 times 73.31 80.64 Retainer Received ..................$ 5,000.00 Total this Invoice ...................................................$11,088.14 Outstanding Invoice ...............................................$ 3,365.00 Amount Due(Payment required to restore retainer) ...$14,453.14 Outstanding Invoices Number Date Balance 0000004 10115/07 3,365.00 Total 3,365.00 Alan D. Hanscom, P.MLac�<xem- -�I3�Irag Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, Rl 02802 Lincoln,Rt Norwood,idA Rocky Hill,CT Billing Backup Thursday,January 31,2008 BETA Group,Inc. Invoice Dated January 14,2008 10:43:44 AM 03407.00 NORTHSIDE CARTING t SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0297 HANSCOM,ALAN D. 10/2107 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 1013/07 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 10/4107 2.00 155.00 310.00 0297 HANSCOM,ALAN D. 1015107 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 10/9/07 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 10/11107 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 10/15/07 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 10/17/07 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 10116107 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 10/30/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 11/1/07 4.50 155.00 697.50 0297 HANSCOM,ALAN D. 1112107 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 1115/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 11/7/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 11!12107 2.00 155.00 310.00 0297 HANSCOM,ALAN D. 11/13/07 5.00 155.00 775.00 0297 HANSCOM,ALAN 0. 11/14/07 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 11/15/07 3.00 155.00 465.00 0297 HANSCOM,ALAN D. 11/16/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 11119107 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 11/20/07 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 11/21/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 11/29/07 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 11/30/07 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 1215107 2.50 155.00 367,50 0297 HANSCOM,ALAN D. 12113/07 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 12/19/07 1.50 155.00 232.50 0231 MAGNAN,GERARD R. 10/1107 7.00 130.00 910.00 0231 MAGNAN,GERARD R. 10/2107 3.50 130.00 455,00 0231 MAGNAN,GERARD R. 10/3/07 4.00 130.00 520.00 0231 MAGNAN,GERARD R. 1014107 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 10/5107 1.00 130.00 130.00 0231 MAGNAN,GERARD R. 11/1/07 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 1112107 0.50 130.00 65.00 0231 MAGNAN,GERARD R. 1116107 1.00 130,00 130.00 0231 MAGNAN,GERARD R. 11/7/07 1.00 130.00 130.00 0231 MAGNAN,GERARD R. 11/12/07 3.00 130.00 390.00 0231 MAGNAN,GERARD R. 11/13/07 2.00 130.00 260.00 0231 MAGNAN, GERARD R. 11/15/07 3.00 130.00 390.00 0231 MAGNAN,GERARD R. 11/16/07 2.00 130.00 26040 0231 MAGNAN,GERARD R. 11126/07 1.00 130.00 13040 Project: 03407.00 NORTHSIDE CARTING/SALEM TRAN invoice No: 0000005 0231 MAGNAN,GERARD R. 11/30107 1.00 130,00 130.00 Totals 78.50 11,007.50 Total Labor 11,007.50 Reimbursable Expenses Direct/Reim/Mileage, EX 0005081 1117/07 HANSCOM,ALAN D./Mileage 9/4-11/9/07 Exp Report 31.19 EX 0005108 11/13/07 HANSCOM.ALAN D./Mileage 42.12 Total Reimbursabies 1.1 times 73.31 80.84 Total this report $11,088.14 -- - - - Page 2 Norwood Park South r 1j 13 Group, ane■ 315Norvrood,MA 02062 (781)255.1982,fax(781)256.1974 Engineers + Scientists . Planners www.BETA-Inacom February 12,2008 Invoice No: 03407.00-0000006 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional services from December 29.2007 to February 1.2008 Professional Personnel -- — Hours - -Amount-. Totals 60.50 8,302.50 Total Labor 8,302.50 Total this Invoice $8,302.50 Retainer Received .............................................. $ 5,000.00 Total this Invoice ................................................ $ 8,302.50 Outstanding Invoice#4 ....................................... $ 3,365.00 Outstanding Invoice#5 ....................................... $11,088.14 Amount Due(Payment required to restore retainer) ... $22,755.64 Alan D. Hanscom, P.M./ 1-49V19 /O8 Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion,RI 02802 Lincoln,RI Norwood,MA Rocky Hill,CT Billing Backup Tuesday,February 12, 2008; BETA Group,Inc. Invoice Dated February 12,2008 3:01:50 PM 03407.00 NORTHSIDE CARTING!SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0324 BILLO,DAVID G. 1117108 1.00 140.00 140.00 0324 BILLO, DAVID G. 1/21/08 2.50 140.00 350.00 0324 BILLO,DAVID G. 1/22108 1.00 140.00 940.00 0324 BILLO,DAVID G. 1/23108 0.50 140.00 70.00 0324 BILLO, DAVID G. 1/28/06 2.00 140.00 280.00 0324 BILLO,DAVID G. 1/29/08 1.00 140.00 140.00 0324 BILLO,DAVID G. 1/31108 3.00 140.00 420.00 0324 BILLO, DAVID G. 211/0$ 7.00 140.00 980.00 0242 DENNEHY,ANDREW 1/29/08 2.00 100.00 200.00 0297 HANSCOM,ALAN D. 1/2108 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 1/3/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 1/10/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 1/11108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 1114108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 1/15108 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 1/16/08 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 1/18108 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 1123/08 3.50 155.00 542.50 0297 HANSCOM,ALAN D. 1/24108 3.50 155.00 542.50 0297 HANSCOM,ALAN D. 1125108 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 1128/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 1/29108 1.50 155.00 232.50 0297 HANSCOM,ALAN 0. 1/30108 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 1/31/08 1,50 155.00 232.50 0297 HANSCOM,ALAN D. 2/1/08 2.00 155.00 310.00 0231 MAGNAN,GERARD R. 1/22106 2.00 130.00 280.00 0231 MAGNAN,GERARD R. 1/23108 0.50 130.00 65.00 0231 MAGNAN, GERARD R. 1128108 2.50 130.00 325.00 0231 MAGNAN,GERARD R. 1/29108 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 1130108 4.00 130.00 520.00 0417 RITSICK,JULIE 1/24108 1.50 85.00 127.50 0417 RITSICK,JULIE 1131108 4.50 85.00 382.50 Totals 60.50 8,302.50 Total Labor 8,302.50 Total this report $8,302.50 i JJJJ �g15 Norwood Perk South I,d!111, Group, Inc.. Norwood,�A 02062 (781)255-1982,rax(781)255.1974 Engineers . Scientists . Planners wwallE7A-lnc.can February 19, 2008 Invoice No: 03407.00-0000007 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice ................................................ $19,269.80 Outstanding Invoice#4 ....................................... -POLY Outstanding Invoice#5 .......................................$1-0 988 4,e Outstanding Invoice#6 ....................................... $8,302.50 Amount Due(Payment required to restore retainer) ... $42,025.44 Professional services from February 2.2008 to February 15.2008 Professional Personnel Hours Amount Totals 161.00 19,155.00 Total Labor 19,155.00 Reimbursable Expenses Direct(Relm/Mileage 1/23/08 HANSCOM,ALAN D. Mileage 49.95 1/24/08 HANSCOM,ALAN D. Mileage 51.41 Direct/Relm/Miseellaneous 1/24/08 HANSCOM,ALAN D. Toll 3.00 Total Reimbursables 1.1 times 104.36 114.80 Alan D. Hanscom, P.M. Total this invoice $19,269.80 • � r�-i�w,`-�/202 /per Terms: Net 30 Days Remft to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Lincoln,RI Norwood,MA Rocky Hill,CT Bitting Backup Monday, March 03,2008 BETA Group,Inc. Invoice Dated February 19,2008 10:59:50 AM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0324 BILLO, DAVID G. 2[4108 6.40 140.00 840.00 0324 BILLO,DAVID G. 2/5/08 6.00 140.00 840.00 0324 BILLO,DAVID G. 2/6/08 4.00 140.00 560.00 0324 BILLO,DAVID G. 217/08 3.50 140.00 490.00 0324 BILLO, DAVID G. 2/8/08 8.00 140.00 1,120.00 0324 BILLO, DAVID G. 2111/68 2.50 140.00 350.00 0324 BILLO,DAVID G. 2114108 2.00 140.00 280.00 0242 DENNEHY,ANDREW 216/08 2.00 100.00 200.00 0242 DENNEHY,ANDREW 2/7108 2.00 100.00 200.00 0242 DENNEHY,ANDREW 2/8/08 2.00 100.00 200.00 0242 DENNEHY,ANDREW 2111108 4.00 100.00 400.00 0242 DENNEHY,ANDREW 2!13108 2.00 100.00 200.00 0297 HANSCOM,ALAN D. 2/4108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 215108 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 216/08 5.50 155.00 852.50 0297 HANSCOM,ALAN D. 2f7108 4.50 155.00 697.50 0297 HANSCOM,ALAN D. 2/8108 4.50 155.00 697.50 0297 HANSCOM,ALAN D. 2111108 3.50 155.00 542.50 0297 HANSCOM,ALAN D. 2112108 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 2113/08 3.00 155.00 465.00 0297 HANSCOM,ALAN D. 2114108 4.00 155.00 620.00 0297 HANSCOM,ALAN D. 2/15108 1.50 155.00 232.50 0299 LARIVIERE,BARRY 214/OB 2.00 85.00 170.00 0299 LARIVIERE,BARRY 215108 2.00 85.00 170.00 0299 LARIVIERE, BARRY 2/8108 2.00 85.00 170.00 0299 LARIVIERE,BARRY 2111/08 6.00 B5.00 510.00 0231 MAGNAN,GERARD R. 214/08 1.00 130.00 130.00 0231 MAGNAN,GERARD R. 2/5/08 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 216/08 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 217/08 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 218108 4.00 130.00 520.00 0231 MAGNAN,GERARD R. 2111108 4.00 130.00 520.00 0318 MILLETT,WILLIAM 2/5/08 4.00 85.00 340.00 0318 MILLETT,WILLIAM 2/6/08 8.00 85.00 680.00 0369 PARADIS,PHILIP 216108 1.00 130.00 130.00 0369 PARADIS,PHILIP 218108 7.00 130.00 910.00 0369 PARADIS, PHILIP 2111108 7.00 130.00 910.00 0369 PARADIS,PHILIP 7112108 1.00 130.00 130.00 0417 RITSICK,JULIE 2/4/08 1.00 85.00 85.00 0417 RITSICK,JULIE 2/7/08 8.00 85.00 680.00 0417 RITSICK,JULIE 218/08 9.00 85.04 765.00 Project: 03407.00 NORTHSIDE CARTING/SALEM TRAM Invoice No: 0000007 0417 RITSICK,JULIE 2/11/08 8.00 85.00 680.00 0417 RITSICK,JULIE 2/12/08 4.50 85.00 382.50 0417 RITSICK,JULIE 2114/08 0.50 85.00 4150 0417 RITSICK,JULIE 2/15/08 0.50 65.00 42.50 Totals 161.00 19,155.00 Total Labor 19,155.00 Reimbursable Expenses Direct/RelmlMileage EX 0005246 1/23108 HANSCOM,ALAN D./Mileage 49.95 EX 0005246 1/24/08 HANSCOM,ALAN D.J Mileage 51 Al Dlrect/Relm/Mlscellaneous EX 0005246 1124/08 HANSCOM,ALAN D./Toll 3.00 Total Relmbursables 1.1 times 104.36 114.80 Total this report $19,269.80 Page 2 r 1' 11Gruop, Inc. 315Nonvood,MA 02062 (781)255-1982,fax(781)255.1974 Engineers 4 Scientists , Planners www.BETA-Inacom March 13, 2008 Invoice No: 03407.00-0000008 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice .................................................. $6,613.16 Outstanding Invoice#6 ....................................... $6,302.50 Outstanding Invoice#7 ....................................... $19,269.80 Amount Due(Payment required to restore retainer) ... $34,185.46 Professional services from February 16.2008 to February 29.2008 Professional Personnel Hours Amount Totals 39.00 4,500.00 Total Labor 4,500.00 Consultants Direct/Reim/Subcontractors 2/4/08 WETLANDS STRATEGIES, Wetlands consulting 1,328.44 INC. 2/25/08 WETLANDS STRATEGIES, Wetlands consulting 400.00 INC. Total Consultants 1.1 times 1,728.44 1,901.28 Reimbursable Expenses Direct/Reim/Mileage 2/29/08 Beta Company Vehicle Usage Beta truck B3 2108 Norwood 33.95 Direct/Reim/Reproductions 2/15/08 BETA EQUIPMENT USAGE paper, cardstock, plans , 126.15 binding 313/08 BETA EQUIPMENT USAGE Paper/stock/plans/bidding mat 32.52 Total Relmbursables 1.1 times 192.62 211.88 Total this invoice $6,613.16 Lincoln,RI Norwood,MA Rocky Hill,CT Project: 03407.00 NORTHSIDE CARTING 1 SALEM TRANSFER Alan D.Hanscom, Terms: Net 30 Days Remit to: BETA Group, lnc. PO Box S Albion, RI 02802 -- --- — -- -- — --- - — .... -- Page 2 Billing Backup Thursday,March 13, 2008. BETA Group,Inc. Invoice Dated March 13,2008 11:35:17 AM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0242 DENNEHY,ANDREW 2127108 2.00 100.00 200.00 0242 DENNEHY,ANDREW 2128/08 1.00 100.00 100.00 0297 HANSCOM,ALAN D. 2119108 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 2/20108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 2/21/08 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 2/25108 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 2/26/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 2/27/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 2/28108 5.50 155.00 852.60 0297 HANSCOM,ALAN D. 2129/08 0.50 155.00 77.50 0260 HARTE,JOHN 2/20108 4.OD 90.00 360.00 0260 HARTE,JOHN 2/21108 2.00 90.00 180.00 0260 HARTS,JOHN 2/28/08 4.00 90.00 360.00 0231 MAGNAN,GERARD R. 2/21/08 1.00 130.00 130.00 0231 MAGNAN,GERARD R. 2127108 2.00 130.00 260.00 0231 MAGNAN,GERARD R. 2/28/08 1.00 130.00 130.00 0417 RITSICK,JULIE 2/27/08 3.00 85.00 255.00 0417 RITSICK,JULIE 2128108 6.00 85.00 510.00 Totals 39.00 4,500.00 Total Labor 4,500.00 Consultants Dlrect/Relm/Subcontractors AP 0025428 2/4/08 WETLANDS STRATEGIES, INC./Wetlands consulting 1,328.44 AP 0025652 2125/08 WETLANDS STRATEGIES, INC./Wetlands consulting 400.00 Total Consultants 1.1 times 1,728.44 1,90128 Reimbursable Expenses Direct/Relm/Mileage AP 0025657 2129/08 Beta Company Vehicle Usage/Beta truck 83 2/08 Norwood 33.95 Direct/Reim/Reproductions AP 0025510 2/15/08 BETA EQUIPMENT USAGE/paper,cardstock, plans , 126.15 binding AP 0025650 3/3/08 BETA EQUIPMENT USAGE/Paper/stock/plans/bidding mat 32.52 Total Reimbursabies 1.1 times 192.62 211.88 Total this report $6,613.16 GroupInc, 315NonwodParkSouth , cNorwood,MA 02062 Engineers • Scientists • Planners (761)255.1982•fax(761)255-1974 www.BETA-Inacom March 18, 2008 Invoice No: 03407.00-0000009 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice .............................................. $10,447.81 Outstanding Invoice#6 ....................................... $8,302.50 Outstanding Invoice#7 ....................................... $19,269.80 Outstanding Invoice#8 ........................................ $6,613.16 Amount Due(Payment required to restore retainer) ... $49,633.27 Professional services from March 1.2008 to March 14. 2008 Professional Personnel Hours Amount Totals 93.50 10,230.00 Total Labor 10,230.00 Reimbursable Expenses Dlrect(Relm/Mileage 2/6/08 HANSCOM, ALAN D. Mileage 49.95 2/11/08 RITSICK, JULIE Mileage 29.10 2/14108 HANSCOM,ALAN D. Mileage 50.92 2/28108 HANSCOM, ALAN D. Mileage 50.44 Direct/Reim/Miscellaneous 2/7108 HANSCOM,ALAN D. Butter Notifications Postage 14.60 2/28/08 HANSCOM,ALAN D. Toll 3.00 Total Relmbursables 1.1 times 198.01 217.81 7.� Total this Invoice $10,447.81 Alan D. Hanscom, P.M..�i//r' r�ciiz_ 4/'2a/a Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Billing Backup Wednesday,April 02,2006 BETA Group, Inc. Invoice Dated March 18,2008 1:51:37 PM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0406 BYATT,STEPHEN J. 3/4/08 1.00 100.00 100.00 0406 BYATT,STEPHEN J. 3/6/08 1.00 100.00 100.00 0406 BYATT, STEPHEN J. 3/7/08 4.00 100.00 400.00 0406 BYATT,STEPHEN J. 3/10108 1.50 100.00 150.00 0406 BYATT, STEPHEN J. 3/11/08 3.00 100.00 300.00 0242 DENNEHY,ANDREW 3110108 1.00 100.00 100.00 0297 HANSCOM,ALAN D. 3/3/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 314/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 3/5/08 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 316/08 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 3/7/08 4.00 155.00 620.00 0297 HANSCOM,ALAN D. 3110/08 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 3/12/08 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 3113/08 6.50 155.00 1,007.50 0297 HANSCOM,ALAN D. 3114108 2.50 155.00 387,50 0318 MILLETT,WILLIAM 317/08 8.00 85.00 680.00 Will MILLETT,WILLIAM 3110/08 6.00 85.00 510.00 0318 MILLETT,WILLIAM 3113108 3.00 85.00 255.00 0369 PARADIS, PHILIP 3/3/08 2.00 130.00 260.00 0369 PARADIS, PHILIP 3/4/08 2.00 130.00 260.00 0369 PARADIS,PHILIP 3!7/08 1.00 130.00 130.00 0369 PARADIS, PHILIP 3110108 1,00 130.00 130.00 0369 PARADIS,PHILIP 3/11108 1.00 130.00 130.00 0369 PARADIS,PHILIP 3/13/08 1.00 130.00 130.00 0417 RITSICK,JULIE 3/3/08 0.50 85.00 42.50 0417 RITSICK,JULIE 3/4/08 3.50 85.00 297,50 0417 RITSICK,JULIE 315/08 2.50 85.00 212.50 0417 RITSICK,JULIE 3/6108 1.50 85.00 127.50 0417 RITSICK,JULIE 317108 6.00 85.00 510.00 0417 RITSICK,JULIE 3110/08 7.50 85.00 637.50 0417 RITSICK,JULIE 3/11/08 3.00 85.00 255.00 0417 RITSICK,JULIE 3/12/08 2.00 85.00 170.00 0417 RITSICK,JULIE 3/13/08 3.50 85.00 297.50 0417 RITSICK,JULIE 3/14/08 2.00 85.00 170.00 Totals 93.50 10,230.00 Total Labor 10,230.00 Reimbursable Expenses DirectlReim/Mileage EX 0005310 2/6/08 HANSCOM,ALAN D./Mileage 49.95 EX 0005341 2111108 RITSICK,JULIE/Mileage 29.10 Project: 03407.00 NORTHSiDE CARTING/SALEM TRAN Invoice No: 0000009 EX 0005310 2/14108 HANSCOM,ALAN D.I Mileage 5092 EX 0005310 2/28/08 HANSCOM,ALAN 0./Mileage 50.44 Dlrect/Relm/Misceilaneous EX 0005310 2/7/08 HANSCOM,ALAN D./Butter Notifications Postage 14.80 EX 0005310 2/28/08 HANSCOM,ALAN D./Toll 3.00 Total Reimbursables 1.1 times 198.01 217.81 Total this report $10,447.81 Page 2 th Group,inc. 315 Nrwood,MA 02 62 Norwood,MA 02082 (781)255.1982•tax(781)255.1974 Engineers • Scientists • Planners www.BETA-inc.com April 8,2008 Invoice No: 03407.00-0000010 NORTHSIDE CARTING, INC. MR.ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice .............................................. $ 5,752.36 Outstanding Invoice#6 ....................................... $8,302.50 Outstanding Invoice#7 ....................................... $19,269.80 Outstanding Invoice#8 ........................................ $6,613.16 Outstanding Invoice#9 .....................................$10,447.81 Amount Due(Payment required to restore retainer) ... $49,633.27 Professional services from March 15.2008 to March 28.2008 Professional Personnel Hours Amount Totals 44.00 5,445.00 Total Labor 5,445.00 Reimbursable Expenses Direct/Reim/Mileage 3110108 RITSICK,JULIE Mileage 43.65 3/13108 HANSCOM,ALAN D. Mileage 25.22 3113/08 HANSCOM,ALAN D. Mileage 25.71 3/24108 HANSCOM,ALAN D. Mileage 69.84 Direct/Reim/Miscellaneous 3/13108 HANSCOM,ALAN D. Toils and Parking 15.00 3118/08 BETA EQUIPMENT USAGE Locate Wetlands flagging t 100.00 GPS unit Total Reimbursables 1.1 times 279.42 307.36 Total this invoice $5,752.36 Alan D. Hanscom, P.M � � /� Project: 03407.00 NORTNSIDE CARTING!SALEM TRANSFER Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Page 2 Billing Backup Tuesday,April 08, 2008' BETA Group, Inc. Invoice Dated April 8,2008 11:46:01 AM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0324 SILLO,DAVID G. 3/17/08 0.50 140.00 70.00 0324 BILLO,DAVID G. 3/iB/08 1.50 140.00 210.00 0297 HANSCOM,ALAN D. 3/17/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 3/18108 2.00 155.00 310.00 0297 HANSCOM,ALAN D. 3/19/08 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 3/20108 3.00 155.00 465.00 0297 HANSCOM,ALAN D. 3121108 3.50 155.00 542.50 0297 HANSCOM,ALAN D. 3/24108 4.50 155.00 697.50 0297 HANSCOM,ALAN D. 3/25108 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 3/26108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 3/27/08 1.00 155.00 155.00 0231 MAGNAN,GERARD R. 3/18/08 1.00 130.00 130.00 0231 MAGNAN,GERARD R. 3/19108 1.00 130.00 130.00 0417 RITSICK,JULIE 3/17/08 2.00 85.00 170.00 0417 RITSICK,JULIE 3118108 6.50 85.00 552.50 0417 RITSICK,JULIE 3/21/08 3.00 85.00 255.00 0417 RITSICK,JULIE 3/24/08 1.50 85.00 127.50 0417 RITSICK,JULIE 3/28/08 5.50 85.00 467,50 Totals 44.00 5,445.00 Total Labor 5,445.00 Reimbursable Expenses Direct/RaimlMileage EX 0005373 3/10108 RITSICK,JULIE!Mileage 43.65 EX 0005404 3/13/08 HANSCOM,ALAN D./Mileage 25.22 EX 0005404 3/13/08 HANSCOM,ALAN D./Mileage 25.71 EX 0005424 3/24108 HANSCOM,ALAN D./Mileage 69.84 DirectlRolm/Miscellaneous EX 0005404 3/13108 HANSCOM,ALAN D.i Tolls and Parking 15.00 AP 0025760 3/18/06 BETA EQUIPMENT USAGE/Locate Wetlands flagging/GPS 100.00 unit Total Reimbursabies 1.1 times 279.42 307.36 Total this report $5,752.36 th 1 Group,Inca 315 Norwood MA 02 62 Norvrood,MA 02062 (781)255-1982-fax(781)255-1974 Engineers • Scientists • Planners www.BETA-Ino.com May 13, 2008 Invoice No: 03407.00-0000012 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice ............................................... $ 1,003.99 ....................................... $;5,2J3.GL Outstanding Invoice#8 .............................. ......... $6,613.16 Outstanding Invoice#9 .......................................$10,447.81 Outstanding Invoice#10 ...................................... $5,752.36 _. Outstanding Invoice#11 ......................................$5,343.50 Amount Due(Payment required to restore retainer) Professional services from Anrll 12. 2008 to Aoril 25.2008 r Professional Personnel Hours Amount Totals 5.50 677.50 Total Labor 677.50 Reimbursable Expenses Direct/Reim/Mileage 4/8/08 HANSCOM,ALAN D. Mileage 48.99 Direct/Rei m/M iscellaneous 3/31/08 EAGLE-TRIBUNE Legal Ad 171.50 PUBLISHING COMPANY 3/31/08 HANSCOM,ALAN D. Mileage 70.32 3/31/08 HANSCOM,ALAN D. Tobin Bridge Toll 3.00 4/8/08 HANSCOM,ALAN D. Toll 3.00 Total Reimbursables 1.1 times 296.81 326.49 Total this Invoice $1,003.99 Alan D. Hanscom, P.M.: Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Page 2 Billing Backup Tuesday,May 13,2008 BETA Group,Inc. Invoice Dated May 13,2008 3:33:17 PM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0297 HANSCOM,ALAN D. 4/14108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 4/23/08 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 4/25/08 1.50 155.00 232.50 0417 RITSICK,JULIE 4118/08 2.50 85.00 21250 Totals 5.50 677.50 Total Labor 677.50 Reimbursable Expenses Direct/Reim/Mileage EX 0005464 4/8108 HANSCOM,ALAN D./Mileage 48.99 DirectfRelm/Mlscellaneaus EX 0005446 3/31/08 HANSCOM,ALAN D./Mileage 70.32 EX 0005446 3/31/08 HANSCOM,ALAN D./Tobin Bridge Toll 3.00 AP 0026149 3131/08 EAGLE-TRIBUNE PUBLISHING COMPANY/Legal Ad 171.50 EX 0005464 4/8108 HANSCOM,ALAN D./Toll 3.00 Total Reimbursables 1.1 times 296.81 326.49 Total this report $1,003.99 315NomoodParkSouth i Nomood,MA02062Main. (781)255.1982•fax(781)255.1974 Engineers • Scientists • Planners www.BEWncoom June 9,2008 Invoice No: 03407.00-0000014 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER Retainer Received .............................................. $5,000.00 Total this Invoice ............................................... $4,808.00 Outstanding Invoice#8 ........................................ $6,613.16 Outstanding Invoice#9 .......................................$10,447.81 Outstanding Invoice#10 ...................................... $5,752.36 Outstanding Invoice#11 ......................................$5,343.50 Outstanding Invoice#12 ......................................$ 1,003.99 Outstanding Invoice#13 ......... ............................$6,717.50 Amount Due(Payment required to restore retainer) ... $45,678.32 Professional services from Mav 17.2008 to Mav 30.2008 Professional Personnel Hours Amount Totals 41.00 4,800.00 Total Labor 4,800.00 Total this invoice $4,800.00 Alan D. Hanscom, P.M.. "NOM ) ) Terms: Net 30 Days Remit to: BETA Group,inc. PO Box 9 Albion, RI 02802 Billing Backup Monday,June 09,2008' BETA Group,Inc. Invoice Dated June 9,2008 11:12:17AM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0324 BILLO, DAVID G. 5/19/08 1.00 140.00 140.00 0297 HANSCOM,ALAN D. 5/19/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 5/20108 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 5/21108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 5/22108 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 5/23/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 5127/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. M8108 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 5129108 5.00 155.00 775.00 0297 HANSCOM,ALAN D. 5130/08 3.50 155.00 542.50 0417 RITSICK,JULIE 5/19108 4.00 85.00 340.00 0417 RITSICK,JULIE 5/20/08 1.00 85.00 85.00 0417 RITSICK,JULIE 5/21/08 1.00 85.00 85.00 0417 RITSICK,JULIE 5/23108 1.00 85.00 85.00 0417 RITSICK,JULIE 5/27108 2.00 85.00 170.00 0417 RITSICK,JULIE 5129/08 5.00 85.00 425.00 0417 RITSICK,JULIE 5/30108 8.00 85.00 680.00 Totals 41.00 4,800.00 Total Labor 4,600.00 Total this report $4,800.00 i Group,Inc. 315NorwoodP South Group, Norwood,MAA 02062 Engineers • Scientists • Planners (781)2511.1982-fax(781)255.1974 wwwBETA-Inacom July 14,2008 Invoice No: 03407.00-0000015 NORTHSIDE CARTING, INC. MR.ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice ............................................... $9,772.60 Outstanding Invoice#9 .......................................$10,447.81 Outstanding Invoice#10 ...................................... $5,752.36 Outstanding invoice#11 ......................................$5,343.50 Outstanding Invoice#12 ......................................$ 1,003.99 Outstanding Invoice# 13 ...................................... $61717.50 Outstanding Invoice#14 ..................:...................$4,808.00 Amount Due(Payment required to restore retainer) ... $48,837.96 Professional services from Mnv 31.2008 to June 27.2008 Professional Personnel Hours Amount Totals 67.00 7,060.00 Total Labor 7,060.00 Consultants Direct/Reim/Subcontractors 6/11/08 WILCOX&BARTON,Inc. Risk Assessment 2,375.00 Total Consultants 1.1 times 2,375.00 2,612.50 Reimbursable Expenses Direct/Reim/Mileage 6/2108 RITSICK, JULIE Mileage 39.77 6/25/08 HANSCOM,ALAN D. Mileage 51.41 Total Reimbursablos 1.1 times 91.18 100.30 Total this invoice $9,772.80 Alan D. Hanscom, P. cam— 777—II-Jg /r?� Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Page 2 Billing Backup Monday,July 14,2008 BETA Group, Inc. Invoice Dated July 14,2008 8:20:20 AM 03407.00 NORTHSIDE CARTING /SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0297 HANSCOM,ALAN D. 6/2/08 5.50 155.00 852.50 0297 HANSCOM,ALAN D. 6/3/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 614/08 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 6/5/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 6/6/OB 2.00 155.00 310.00 0297 HANSCOM,ALAN D. 6/9/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 6/11/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 6/16108 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 6/18108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 6/19108 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 6/20/08 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 6/23108 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 6125/08 3.00 155.00 465.00 0402 PFLUM,CHRISTOPHER 6/2/08 2.00 50.00 100.00 0402 PFLUM,CHRISTOPHER 8/3/08 4.00 50.00 200.00 0417 RITSICK,JULIE 6/2/08 8.00 85.00 680.00 0417 RITSICK,JULIE 613/08 8.00 85.00 680.00 0417 RITSICK,JULIE 6/4/08 6.00 85.00 510.00 0417 RITSICK,JULIE 6/6/08 2.50 85.00 212.50 0417 RITSICK,JULIE 619108 5.00 85.00 425.00 0417 RITSICK,JULIE 6/10/08 5.00 85.00 425.00 0417 RITSICK,JULIE 6/13/08 1.00 85.00 85.00 0417 RITSICK,JULIE 6/16108 1.00 85.00 85.00 0417 RITSICK,JULIE 6/20108 2.00 85.00 170.00 Totals 67.00 7,060.00 Total Labor 7,060.00 Consultants Direct/Reim/Subcontractors AP 0026664 6111/08 WILCOX&BARTON, Inc./Risk Assessment 2,375.00 Total Consultants 1.1 times 2,375.00 2,612.50 Reimbursable Expenses DlrectlRalm/Mileage EX 0005682 6/2108 RITSICK,JULIE/Mileage 39.77 EX 0005752 6125108 HANSCOM,ALAN D.I Mileage 51.41 Total Reimbursables 1.1 times 91.18 100.30 Total this report $9,772.80 I Group, Inc. 315NowoodP Norwood,MAA02062 (781)255-1882•(8x(781)255-1974 Engineers • Scientists • Planners wwweerA-macom July 31,2008 Invoice No: 03407.00-0000017 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING!SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice ............................................... $5,618.50 Outstanding Invoice#9 ....................................... $10,447.81 Outstanding Invoice# 10 ...................................... $5,752.36 Outstanding Invoice# 11 ...................................... $5,343.50 Outstanding Invoice# 12 ...................................... $ 1,003.99 Outstanding Invoice# 13 ...................................... $6,717.50 Outstanding Invoice#14 ...................................... $4,808.00 Outstanding Invoice# 15 .......................................$9,772.80 Outstanding Invoice# 16 ....................................... $2,460.50 Amount Due(Payment required to restore retainer) ... $56,916.96 Professional services from July 12,2008 to July 25.2008 Professional Personnel Hours Amount Totals 51.00 5,210.00 Total Labor 5,210.00 Reimbursable Expenses Direct/Reim/Mileage 7/8/08 HANSCOM,ALAN D. Mileage 61.11 Direct/Reim/Miscellaneous 6/30/08 EAGLE-TRIBUNE Legal Ad 310.25 PUBLISHING COMPANY Total Reimbursables 1.1 times 371.36 408.50 Total this Invoice $5,618.50 Alan D. Hanscom, P.M.: i' if�% ibcJc /Q�() vim- Project: 03407.00 NORTNSIDE CARTING!SALEM TRANSFER Terms: Net 30 Days Remi#to: BETA Group, inc. PO Box 9 Albion,RI 02802 ..---......— '- – ---- - - -- Page 2 Billing Backup Thursday,July 31, 2008 BETA Group,Inc. Invoice Dated July 31,2008 3:25:21 PM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0297 HANSCOM,ALAN D. 7/14/06 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 7/15/08 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 7116/08 2.00 155.00 310.00 0297 HANSCOM,ALAN D. 7/17/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 7118/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 7/21108 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 7/22/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 7123/08 2.00 155.00 310.00 0297 HANSCOM,ALAN D. 7/24/08 2.00 155.00 310.00 0417 RITSICK,JULIE 7/14/08 3.00 85.00 255.00 0417 RITSICK,JULIE 7/15/08 2.00 85.00 170.00 0417 RITSICK,JULIE 7/16/08 4.00 85.00 340.00 0417 RITSICK,JULIE 7/17108 4.50 85.00 382.50 0417 RITSICK,JULIE 7/18/08 1.50 85.00 127.50 0417 RITSICK,JULIE 7/21108 5.00 85.00 425.00 0417 RITSICK,JULIE 7/22/08 8.00 85.00 680.00 0417 RITSICK,JULIE 7123/08 8.00 85.00 680.00 0417 RITSICK,JULIE 7/24/08 2.00 85.00 170.00 0417 RITSICK,JULIE 7/25/08 0.50 85.00 42.50 Totals 51.00 5,210.00 Total Labor 5,210.00 Reimbursable Expenses Direct/Reim/Mileage EX 0005854 7/8/08 HANSCOM,ALAN D./Mileage 61.11 Direct/Reim/Miscellaneous AP 0027010 . 6/30/08 EAGLE-TRIBUNE PUBLISHING COMPANY/Legal Ad 310.25 Total Relmbursables 1.1 times 371.36 408.50 Total this report $5,618.50 NorwoodPark South Group,Inc. 315Nomod,MA 02062 (781)255-1982-fax(781)255.1974 Engineers • Scientists a Planners www.BETA•Inacom July 21,2008 Invoice No: 03407.00-0000016 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice ............................................... $2,460.50 Outstanding Invoice#9 ....................................... $10,447.81 Outstanding Invoice#10 ...................................... $5,752.36 Outstanding Invoice# 11 ...................................... $5,343.50 Outstanding Invoice#12 ......................................$ 1,003.99 Outstanding Invoice#13 ......................................$6,717.50 Outstanding Invoice#14 ...................................... $4,808.00 Outstanding Invoice#15 .......................................$9,772.80 Amount Due(Payment required to restore retainer) ... $51,298.46 Professional services from June 28.2008 to July 11.2008 Professional Personnel Hours Amount Totals 17.50 2,152.50 Total Labor 2,152.50 Consultants Direct/Reim/Subcontractors 7/7/08 WILCOX &BARTON, Inc. Health risk assessor 280.00 Total Consultants 1.1 times 280.00 308.00 22..�� Total this invoice $2,460.50 Alan D. Hanscom, P. ���? �Li�xic� -7— l� Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Billing Backup Monday,July 21,2008 BETA Group,Inc. Invoice Dated July 21,2008 10:44:50 AM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0297 HANSCOM,ALAN D. 7/7/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 7/8/08 5.00 155.00 775.00 0297 HANSCOM,ALAN D. 7/10/08 1.50 155.00 232.50 0297 HANSCOM,ALAN D. 7111/08 1.50 155.00 232.50 0417 RITSICK,JULIE 7/10/08 2.00 85.00 170.00 0417 RITSICK,JULIE 7/11/08 6.00 85.00 510.00 Totals 17.50 2,152.50 Total Labor 2,152.50 Consultants DirecUReim/Subcontractors AP 0026930 7/7/08 WILCOX&SARTON,Inc./Health risk assessor 280.00 Total Consultants 1.1 times 280.00 308.00 Total this report $2,460.50 th ' t �����' Inc. 315NonvoodP 02 62 Norwood,MAA 02082 (781)2551982•fax(781)2551974 Engineers • Scientists • Planners www.BETAdno.com August 12, 2008 Invoice No: 03407.00-0000018 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received ......................—..................... $5,000.00 Total this Invoice ............................................... $3,218.24 Outstanding invoice#9 .......................................$10,447.81 Outstanding Invoice#10 ...................................... $5,752.36 Outstanding Invoice#11 ...................................... $5,343.50 Outstanding Invoice#12 ......................................$ 1,003.99 Outstanding Invoice#13 ......................................$6,717.50 Outstanding Invoice#14 .................—..................$4,808.00 Outstanding invoice#15 .......................................$8,772.80 Outstanding Invoice#16 ....................................$2,460.50 Outstanding Invoice#17 .................................... $5,618.50 Amount Due(Payment required to restore retainer) ... $60,13520 Professional services from duly 26.2008 to Auaust 8.2008 Professional Personnel Hours Amount Totals 24,50 2,477.50 Total Labor 2,477.50 Consultants DirectlRelm/Subcontractors 8/4/08 WETLANDS STRATEGIES, Wetlands Consulting 673.40 INC. Total Consultants 1A times 673.40 740.74 Total this invoice $3,218.24 Alan D. Hanscom, P.M,: 15-7 „ v Terms: Net 30 Days . Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Billing Backup Tuesday,August 12,2008 BETA Group,Inc. invoice Dated August 12,2008 1:20:12 PM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0297 HANSCOM,ALAN D. 7128/08 2.50 155.00 387.50 0297 HANSCOM,ALAN D. 7129108 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 7130108 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 814108 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 8/8/08 0.50 155.00 77.50 0389 PARADIS,PHILIP 7129108 1.00 130.00 130.00 0417 RITSICK,JULIE 7128108 1.00 85.00 85.00 0417 RITSICK,JULIE 7/29/08 7.00 85.00 595.00 0417 RITSICK,JULIE 7131108 3.50 85.00 297.50 0417 RITSICK,JULIE 8/7108 5.00 85.00 425.00 0417 RITSICK,JULIE 8/8108 2.00 85.00 170.00 Totals 24.50 2,477.50 Total Labor 2,477.50 Consultants Direct/Rolm/Subcantrecturs AP 0027121 814/08 WETLANDS STRATEGIES,INC.1 Wetlands Consulting 673.40 Total Consultants 1.1 times 673.40 740.74 Total this report $3,218.24 September 15, 2008 Invoice No: 03407.00-0000019 NORTHSIDE CARTING, INC. MR. ROBERT GEORGE PRESIDENT 210 HOLT ROAD NORTH ANDOVER MA 01845 Project: 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Retainer Received .............................................. $5,000.00 Total this Invoice ............................................... $ 1,025.00 Outstanding Invoice# 12 ...................................... $ 1,003.99 Outstanding Invoice# 13 ...................................... $6,717.50 Outstanding Invoice# 14 ...................................... $4,N8ZG--,P g oo Outstanding Invoice# 15 .......................................$9,772.80 Outstanding Invoice# 16 ...................................... $2,460.50 Outstanding Invoice# 17 ...................................... $5,618.50 Outstanding Invoice# 18 ...................................... $3,218.24 Amount Due (Payment required to restore retainer) ... $39,616.53 Professional services from Auaust 2.2008 to Auoust 29.2008 Professional Personnel Hours Amount Totals 10.00 1,025.00 Total Labor 1,025.00 Total this invoice $1,025.00 Alan D. Hanscom, P.M.: Terms: Net 30 Days Remit to: BETA Group, Inc. PO Box 9 Albion, RI 02802 Billing Backup Thursday, October 09, 2008' BETA Group, Inc. Invoice Dated September 15, 2008 10:43:56 AM 03407.00 NORTHSIDE CARTING/SALEM TRANSFER PROP. Professional Personnel Name Hours Rate Amount 0297 HANSCOM,ALAN D. 8/11/08 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 8/15/08 1.00 155.00 155.00 0297 HANSCOM,ALAN D. 8/20/08 0.50 155.00 77.50 0297 HANSCOM,ALAN D. 8/27/08 0.50 155.00 77.50 0417 RITSICK,JULIE 8/14/08 2.00 85.00 170.00 0417 RITSICK,JULIE 8/15/08 3.00 85.00 255.00 0417 RITSICK,JULIE 8/20/08 2.50 85.00 212.50 Totals 10.00 1,025.00 Total Labor 1,025.00 Total this report $1,025.00 E% t `� 1 INDENTURE OF LEASE This indenture of Lease ("Lease") is entered into by and between the CITY OF SALEM, a municipal corporation established under the laws of the Commonwealth of Massachusetts, with an address of City Hall, 93 Washington Street, Salem, Massachusetts 01970, acting by and through its Mayor, Stanley J. Usovicz, Jr., and its Public Services Director, Stanley I. Bornstein, (hereinafter "City" or "Lessor"), and NORTHSIDE CARTING, INC., a Massachusetts business corporation duly organized and existing under the laws of the Commonwealth of Massachusetts with a usual place of business at 210 Holt Road, North Andover, Massachusetts, (hereinafter"Northside" or "Lessee"). The words "City' and "Northside" shall include the parties hereto and their respective legal representatives,heirs,successors,executors, administrators, and assigns,where the context so admits. WITNESSETH, that the City, in consideration of the rents, covenants and agreements of Northside as hereinafter set forth, does by these presents, let, lease and rent to Northside the following described Premises: ARTICLE I PREMISES 1.1 Premises. The approximately 9.2 acre parcel of land located on Swampscott Road, Salem, Massachusetts, located in a Business Park Development 1 District. Other than the scale house and former incinerator building currently used for the handling and sorting of solid waste (tile "Transfer Station"), the parcel is primarily open space and is located partly in wetlands resource areas. (The land with the buildings and structures thereon is hereinafter referred to as the "Premises" A copy of the assessor's map is attached;. l 1.2 Current Use. Presently the Premises are operated on behalf of the City/4� �Gt?'> primarily as a 100-ton per day solid waste Transfer Station fom 8 -� deolition 1�! debris ("C&D"). The Premises also are used as the City's compost facility. Pursuant to a Massachusetts Department of Environmental Protection ("DEP") Administrative Consent Order ACOP-NE-01-4005 (the "ACO"), the City is obligated to conduct landfill assessment, closure and post-closure activities for an ash landfill existing on the Premises from the former incinerator use. (The ACO work is hereinafter referred to as the "Landfill Closure.") A copy of the ACO is attached hereto as Exhibit"A"and made a part hereof. 1.3 Net Lease. This Lease is intended, and is hereby declared to be, a fully net lease, it being the intention of the parties hereto that the City shall have and enjoy the rent herein reserved to it without deduction therefrom, free of any expense, charge or other deduction whatsoever, with respect to the Premises and the operation, management, maintenance, repair,use, or occupation thereof during the term, unless otherwise provided for in this Lease. 1.4 Notwithstanding any terms to the contrary herein, City reserves the right to sell a portion of the upland back portion of said premises insofar as such sale shall not interfere with either the operation of the City compost pile or Northside's use of the premises. Any such sale shall need the approval of the City Council and specifically be in accordance with the Massachusetts Procurement Law and the Salem Code of Ordinances. ARTICLE 2 TERM 2.1 Tenn. The initial term of this Lease shall be for a period of five (5) years, beginning on March 1, 2002, and ending February 28, 2007. -2- 2.2 Extension Ootions. After the expiration of the initial tern, the Lease may, at the sole discretion of the City, be extended for five additional single-year terms, each beginning on March I" and ending on the following February 28`h. �q. extension., gha11,be.exercised,by the City unless first approved by the City Council., 2.3 Surrender. Upon the expiration of the initial term or any extension thereof,Northside shall peaceably surrender the Premises to the City. ARTICLE 3 USE Northside shall have the right to use the Premises only for the following purposes: 3.1 Permitted and Prohibited Uses. Northside shall utilize the Premises only for: (a) a C&D solid waste Transfer Station in accordance with the City of Salem Request for Proposals #D-16 and the Northside's Response thereto dated September 27, 2001, collectively attached hereto as Exhibit `B" and made a part hereof; and (b) the provision of the services to the City as provided in Article 6 hereof; and (c) accessory and ancillary activities associated with the aforesaid uses. Northside agrees that under no circumstances will the Premises be used as a landfill or for disposal of any materials. 3.2 Hours of Operation Except in an emergency and with the prior approval of the City's Director of the Department of Public Works (the "DPW Director"), or his designee, Northside shall operate the Transfer Station Monday through Friday, 7:30 a.m. to 4:00 p.m., and Saturday 8:00 a.m. to 1:00 p.m. Northside shall provide appropriate sigpiage (approved by the DPW Director) for the front gate designating hours of operation. During all hours of operation there will be an employee available to assist users at the scale -3- i i house and the unloading area. Northside shall be on 24-hour call by the City, in the event that the City requires utilization of the Transfer Station on an emergency basis. 3.3 Compliance with Laws. Northside shall use the Premises and conduct all activities allowed thereon strictly in compliance with the ACO, orders of the Salem Conservation Commission and all applicable laws, bylaws, ordinances, codes and regulations, as the same may be administered by authorized governmental officials. All such uses and activities shall be performed in a good and workmanlike manner employing materials of good quality and so as to conform with all applicable zoning, building, fire, health and other codes, regulations, bylaws, ordinances and laws of all governmental authorities having jurisdiction of the Premises and shall be done properly and with reasonable dispatch and be adequately insured. 3.4 Alterations. Improvements and Maintenance. Except for the Landfill Closure obligations provided for in Article 5 hereof, Northside shall not make any alteration to the land and buildings on the Premises except with the prior written consent of the City, which consent shall be totally in the City's discretion. If consent is given, then all alterations shall be made at Northside's sole cost and expense and only after all permits for the same have been obtained and complied with. Notwithstanding the foregoing, during the term of the Lease, and any extensions thereof, Northside at its sole cost and expense shall be responsible for making necessary improvements to the Premises as requested by the City, which improvements shall include, without limitation, landscaping, painting, and improvements to the loading area. Northside also shall be responsible for the ongoing upkeep, maintenance, repair and cleaning of the Premises, all to the satisfaction of the City. -4- 3.5 Liens. Northside shall use its best efforts throughout the term and any extension thereof to prevent any mechanic's liens or other liens for work, labor, services or materials from being filed or recorded against the Premises or any portion thereof. In the event that any such lien shall be filed, Northside shall procure the release or discharge thereof within sixty(60) days either by payment or by bonding off or in such other manner as may be prescribed by law, and shall hold the City harmless from and indemnified against any loss or damage related thereto. 3.6 Nuisance, etc. Northside shall not commit any nuisance; nor make, allow or suffer any waste; nor make any use of, in or on the Premises that is improper, offensive or contrary to any law, bylaw or ordinance or that will invalidate any of the City's insurance. ARTICLE 4 RENT 4.1 Annual Base Rent Annual Base Rent ("Base Rent") of zero dollars ($0) shall be payable to the City by Northside during the initial term, For the first extension year after the initial term, annual base rent shall be Twelve Thousand Five Hundred dollars ($12,500). For each additional year thereafter, the annual base rent shall be the prior year's rent adjusted to reflect any increase in the Consumer Price Index in the Greater Boston, Massachusetts area during the immediately preceding year (or such other index as agreed upon between the City and Northside in the event the Consumer Price Index is no longer published. Hereinafter any such index shall be referred to as the "CPI"). However, in no event shall any additional year's rent as adjusted be less than the prior year's rent. Payment of annual base rent shall be made on December 1 of each extension year. -5- 4 41 Suoolemental Rent. In order that the rental hereunder shall be absolutely net to the City, Northside covenants and agrees to pay or cause to be paid, as supplemental rent, all utilities charges and.insurance premiums with respect to the Premises. 4.3 Utilities. Northside shall pay or cause to be paid all charges for electricity, light, heat or power, telephone or other service used, rendered or supplied in connection with the Premises and shall contract for the same in its own name. The City simply by virtue of entering into this Lease shall have no obligation to provide utilities or other services to the Premises, except as specifically set forth herein or as otherwise required by Massachusetts General Laws, provided that all of the City's requirements for providing such utilities or other services have been met by Northside. 4.4 Insurance Premiums. Without limitation,Northside shall pay or cause to be paid all premiums for insurance coverage required by Article 7 of this Lease. 4.5 Or)eratins Expenses. Northside shall be responsible for all construction, operation, maintenance and any other expenses incurred on the Premises by Northside or any other party for whatever reason. The City will not be responsible for any costs in connection with the Premises except as specifically set forth in this Lease. ARTICLE 5 ENVIRONMENTAL REMEDIATION 5.1 Oblieation to Remediate. As further consideration for this Lease, Northside agrees to be responsible for conducting and completing the Landfill Closure at the Premises mandated by AEP pursuant to the ACO attached hereto as Exhibit "A." However, in no event shall Northside's financial obligation for this specific obligation exceed Five Hundred Thousand Dollars ($500,000.00). Prior to commencing the work, -6- l . Northside shall provide the City with an anticipated schedule of costs for the entire project, and an estimate and breakdown of the full cost of the Landfill Closure. Northside shall notify the City immediately upon its determination at any time if costs of the Landfill Closure are expected to exceed $500,000. In the event that the City concurs that the Landfill Closure will require expenditure of more than $500,000, the City and Northside shall determine and agree upon a plan for the completion of the Landfill Closure, provided that the City may elect at its option either to assume responsibility for completion of the Landfill Closure or to permit Northside to complete the work subject to the City assuming financial responsibility for the cost over $500,000. Northside shall provide all necessary assistance and cooperation to facilitate any transition of responsibility for the Landfill Closure to the City, provided that the City shall not be required to assume any contractual obligations of Northside relating to work being conducted as part of the Landfill Closure, except as provided herein. 5.2 Proration of Costs. The financial cap set forth in Section 5.1 does not include any fines for past or future violations at the site by Northside. Should the Transfer Station be shutdown for any reason not caused by Northside prior to the expiration of the initial term of this Lease, Northside shall be proportionally reimbursed by.the City for expenditures for the Landfill Closure beyond an annual amount of $100,000 (e.-, if Northside expends$250,000 on Landfill Closure in the first two years of the Lease and the Transfer Station is shutdown at the end of the second year, the City will reimburse Northside $50,000. If Northside expends $250,000 for Landfill Closure and the facility is closed after 2% years, Northside will receive no reimbursement). -7- ARTICLE 6 PROVISION OF SERVICES TO THE CITY 6.1 As further consideration for this Lease, Northside agrees to provide the following services to the City and its residents at no cost or expense to the City: 6.2 Comoostine. Northside shall be responsible for management and s permittin the City's compost operation on the Premises. Compost will be offered free of charge to all Salem residents for noncommercial purposes. Management of the compost operation includes tub grinding at least twice a year, or removal from the Premises. Northside shall provide a schedule of tub grinding or removal at the beginning of each year (within thirty days) of the lease. 6.3 Yard Waste. All yard waste generated by Salem residents and City departments will be accepted at the Transfer Station by Northside free of charge during normal working hours. Materials suitable for composting may be delivered to the compost operation. Yard waste shall include: lawn clippings, leaves, brush, plants and branches not longer than four feet or wider than four inches. Yard waste shall not include tree stumps or logs. Northside shall provide the City with one packer truck and driver for two, five-consecutive-day periods, to be designated by the City to pick up yard waste. 6.4 Household Non-Hazardous Waste. Northside agrees that all noncommercial City residents will be allowed to deliver at no charge up to fifty (50) pounds per trip of household non-hazardous solid waste to the Transfer Station during normal working hours. Any City resident's waste over fifty (50) pounds per trip may be charged to said resident at a rate which is $20 per ton less than the going per-ton rate at the Transfer Station. -s- 6.5 White Goods. Northside agrees that all white goods (with refrigerant removed) generated by residents of the City and City departments will be accepted free of charge at the Transfer Station during all normal working hours. Northside will periodically dispose of white goods off-site out of the City. The term "white goods" refers to household appliances such as stoves, refrigerators, washing machines, dryers, water- heaters, and such other items as determined from time to time by the DPW Director. 6.6 Citv-Generated Solid Waste. Northside agrees that all City department generated solid waste (exclusive of curbside solid waste) delivered to the Transfer Station will be accepted at no charge to the City. Unless an emergency situation exists, waste will be delivered only during normal working hours set forth herein. Northside understands and agrees that quasi-autonomous City authorities, such as the Salem Housing Authority and the Salem Redevelopment Authority, shall be considered to be City"departments" for purposes of this Lease and shall have the same rights and privileges hereunder as other City departments. 6.7 DUmDster Pick-UD. Northside shall provide solid waste dumpster services to the City as follows: (a) At.the direction of the DPW Director, Northside shall provide, and remove for proper disposal of the waste from, up to 150 dumpsters, each with a capacity of 6-10 cubic yards, to be located at Salem Willows, the Salem Common, the Salem DPW Yard, and other locations in Salem designated by the DPW Director, as well as at various events in Salem such as the Cancer Walk, Heritage Days, Willows Picnic, youth soccer tournaments, etc.; (b) Northside shall provide use of up to fifty (50) roll-off dumpsters, each with a capacity of 30 cubic yards, for various City events as directed by the DPW director; (c) Northside shall collect and dispose of waste twice per week from the, -9- 4 following DPW dumpsters (two with capacity of 10 cubic yards each, one with capacity of 30 cubic yards, and one with capacity of 2 cubic yards); and (d) Northside shall collect Baker's Island waste during the season from one dumpster with a capacity of 4 cubic yards located at Winter Island. 6.8 Interface with the City. Northside will provide a site manager for all interfacing with the City of Salem. The site manager shall contact an employee designated by the DPW Director once per day to review and remedy any and all problems encountered that same day. Northside shall provide the City with keys to all locks which keys will be held by the DPW Director or his designee, and used only in an emergency. The City shall have the right to enter on the Premises at any time, for any reason. Unless otherwise designated by the Mayor, the DPW Director will act as the City's representative in dealing with Northside. 69 Reporting to the City. Within fourteen (14) days after the end of each month during the term of this Lease(and any extension thereof), Northside shall provide to the DPW Director a written report that shall include a description and amount of services provided to the City that particular month under this Article 6. The report shall include both a location of the services delivered, the dates services were provided, and the market value to provide each of these services (based upon the regular market prices being charged by Northside to other residential and commercial customers). Upon receipt of each report, the DPW Director shall verify the delivery of the reported services. The reports will be kept on file at both the DPW and at Northside. The report shall also include a status report of the ongoing progress regarding the Landfill Closure at the Premises. The report sliall include any itemization of expenses incurred twith copies of invoices and -10- payments made) regarding the Landfill Closure. Northside shall copy the DPW Director on all communications and reports with the DEP and all test results and all other documentation pertaining to the Landfill Closure. The City shall be notified by Northside in advance of any meeting scheduled with DEP and any inspection or site visit scheduled at the Transfer Station, and the City shall be permitted to send a representative to be present at such meetings, inspections or site visits. 6.10 Labor. Vehicles and Euuiument. Northside shall be responsible for providing at its sole cost and expense any and all labor, material and equipment necessary to carry out its obligations and services to the City pursuant to this Lease. All vehicles used in the collection and transportation of the City's and its residents' solid waste as provided for herein will be of sufficient size and capacity to operate efficiently. A sufficient number of vehicles will be supplied by Northside to dispose and manage the City's solid waste and compost in accordance with the terms hereof. Northside agrees that it will maintain a sufficient work force and suitable equipment at all times to guarantee the satisfactory performance of the services to be provided to the City and its residents. Northside will make adequate provisions for maintenance and prompt repair of its equipment. -,111 y .r..,o -All �-- equipment and facilities used by Northside will be subject to inspection for sititift4orr, r �- o . , u., adequacy and will be subject to approval or rejection by the DPW Director at any time during the tens of the Lease (and any extension thereof). Rejected equipment will be replaced and/or repaired by Northside to the satisfaction of the DPW Director. -H- P 6.11 Disuosal of the Citv's Solid Waste. Northside agrees that the City's and its residents' solid waste removed by Northside pursuant to this Lease shall be disposed of only at properly permitted sites, and Northside agrees to assume all costs and obtain all required local, state and/or federal permits and licenses that are or may become associated with the removal, transportation and disposal of solid waste, white goods, and/or compost pursuant to this Lease. Upon the execution of this Lease, the Lessee will provide to the City written proof of its ability to properly dispose of all waste collected pursuant to this Lease i.e.; contractual arrangements with licensed disposal facilities), and shall provide such further written proof of the same to the DPW Director at his request at any time during the term of this Lease or any extension thereof. 6.12 No Tinvine Fees. Neither the City nor its residents shall be required to pay any tipping fees for the collection or receipt and disposal by Northside of solid waste from the City or its.residents under this Lease. Northside shall be responsible for the collection or payment of any tipping fees that may apply to the disposal of materials from the Premises as otherwise allowed under the terms of this Lease. 6.13 Citv Storaee. ,Northside understands and agrees that notwithstanding anything herein to the contrary, the City shall continue to have access to the Premises and the right to use the Premises for stockpiling of curbing and other reusable DPW materials as the DPW Director may from time to time designate. Any such materials shall be stockpiled by the City in accordance with the ACO and applicable DEP regulations. 6.14 Downtown Barrels. Northside shall pick up trash from barrels located at approximately one hundred and seventeen (117) downtown barrels, three (3) times a week, during weekdays as designated by the City. -12- ARTICLE 7 INSURANCE 7.1 General. Northside shall, prior to the commencement of this Lease, be responsible for providing and, subsequently, for maintaining insurance coverage in force for the life of the Lease of the kind and in adequate amounts to secure all of the obligations under the Lease with insurance companies licensed to write insurance in the Commonwealth of Massachusetts. All such insurance shall name the City as an insured and shalt not be less than the kinds and amounts designated herein, and Northside agrees that the stipulation herein of the kinds and limits of coverage shall in no way limit the liability of Northside to any such kinds and amount of insurance coverage. All policies issued shall indemnify and same harmless the City of Salem, its officials, officers, agents and employees from any and all claims for damages to persons or property as may arise out of the performance of this Lease. Failure to provide to the City on the execution of this Lease, and to continue in force such insurance as aforesaid shall be deemed a material breach of this Lease, and shall constitute sufficient grounds for immediate termination of same. All insurance maintained as provided above shall be secured and maintained at the sole expense of Northside. No cancellations of such insurance, whether by the insurer or by the insured party shall be valid unless written notice thereof is given by the parties proposing cancellation to the other party and to the City at least fifteen (15) days prior to the intended effective date thereof, which date shall be expressed in said notice, which shall be sent by registered mail, return receipt requested. These provisions shall apply to the legal representatives, trustee in bankruptcy, receiver, assignee, trustee, and the successor in interest of Northside. -13- 7.2 Comprehensive General and PrODerty Damage Liability Insurance. Northside shall carry comprehensive General Liability Insurance providing for a limit of not less than One Million Dollars ($1,000,000.00) for all damages arising out of bodily injury to or death of one person, and subject to that limit for each person, a total limit of not less than Three Million Dollars ($3,000,000.00) for all damages arising out of bodily injuries or death of two or more persons in any one accident; and Comprehensive Property Damage Liability Insurance providing for a limit of not less than One Million Dollars ($1,000,000.00) for all damages arising out of injury or destruction of property in any one accident, and subject to that limit per accident, a total (or aggregate) limit of not less than Three Million Dollars ($3,000,000.00) for all damages arising out of injury to or destruction of property during the policy period. All insurance coverage shall be placed with such companies as may be acceptable to the City and shall constitute material parts of the Lease documents. 7.3 Comprehensive Motor Vehicle Liability and Pronertv Damaee Insurance. Northside shall carry comprehensive Automobile Liability Insurance covering all owned vehicles, hired vehicles or non-owned vehicles under the control of Northside while performing work under this Lease in the amount of not less than One Million Dollars ($1,000,000.00) for all damages arising out of bodily injuries to or death of one person and subject to that limit for each person, a total of not less than Three Million Dollars ($3,000,000.00) for all damages arising out of bodily injuries to or death of two or more persons in any one accident; and Property Damage Coverage in the amount of not less than One Million Dollars ($1,000,000.00) for all damages arising out of injury to or destruction of property. -14- 7A Workers' Compensation Insurance. Northside shall carry Workers' Compensation Insurance as required under Massachusetts Law, ARTICLE 8 INDEMNIFICATION 8.1 Northside agrees to indemnify, save harmless, and defend the City, its officials, officers, employees and agents from and against any and all liabilities, claims, penalties, forfeitures, suits and the costs and expenses incident thereto (including costs of defense, settlement and responsible attorneys fees) which the City, or any of its officials, officers, employees or agents, may hereafter incur, become responsible for, or pay out as a result of death or bodily injuries to any person, destruction or damage to any property, contamination of or adverse effects on the environment, or any violation of governmental laws, regulation, or orders caused by, arising out of, or relating in whole or in part to, the acts or omissions of Northside or any of its employees, agents, servants, or subcontractors in the lease of the Premises and/or operation of the Transfer Station and/or in the performance of all provisions of this Lease, including, without limitation, the acts or omissions of Northside or any of its employees, agents, servants, or subcontractors in the performance of the Landfill Closure obligations under Article 5 hereof. ARTICLE 9 ADDITIONAL OBLIGATIONS OF LESSEE 9.1 Permits. Northside agrees to apply for and obtain, at its sole cost and expense, all required permits, approvals and licenses that are or may become associated with the performance of Lessee's obligations pursuant to this Lease. City will continue as holder of the DEP transfer station license with Northside as Operator. City will cooperate tt, as co-applicant when necessary or otherwise required by DEP. �" -15- z 9.2 Subcontractors. Nothing contained in the Lease shall create any contractual relation between any subcontractor of Northside and the City. Northside shall cause appropriate provisions to be inserted in all subcontracts relative to the work to be performed pursuant hereto to require compliance by each subcontractor with the applicable provisions of this Lease. Further, in addition to the indemnifications set forth in Article 8 hereof, and not in limitation thereof, Northside shall be fully responsible to the City its officials, officers, employees or agents, for the acts and omissions of its subcontractors, and of all persons either directly or indirectly employed by it subcontractors, -as it is for the acts and omissions of persons directly employed by Northside. ARTICLE 10 DEFAULTS 10.1 Events of Default. (a) If Northside shall default in the performance of any of its obligations to pay the Annual Base Rent or to deliver services due hereunder and if such default shall continue for ten (10) days after written notice from the City designating such default; or(b) if Northside is in default or violation of any of the terms of this Lease; or(c) if any assignment shall be made by Northside for the benefit of creditors; or (d) if Northside's leasehold interest shall be taken on execution; or (e) if a lien or other involuntary encumbrance is filed against Northside's leasehold interest and is not discharged or bonded over within thirty (30) days thereafter; or(f) if a petition is filed by Northside for liquidation, or for reorganization or an arrangement under any provision of any bankruptcy law or code as then in force and effect; or (g) if an involuntary petition under any of the provisions of any bankruptcy law or code is filed against Northside and such involuntary petition is not dismissed within thirty (30) days thereafter; or (h) if a receiver or similar ofiicci becomes entitled to N'ortiiside's leasehold hereunder and it is not -16- v ' returned to Northside within thirty (30) days of such entitlement; THEN, and in any of such cases, on thirty (30) days prior written notice from the City to Northside sent by certified mail, return receipt requested, or by hand delivery, the agents and servants of the City lawfully may, in addition to and not in derogation of any other remedies for any breach of covenant of this Lease, immediately or at any time thereafter without further demand or notice and with or without process of law (forcibly, if necessary) enter into and upon the Premises or any part thereof in the name of the whole or mail or deliver a notice of termination addressed to Northside at the address for giving Northside notice set forth in Article 12 hereof, and repossess the same as of the City's former estate and expel Northside and those claiming through or under Northside, and remove its effects (forcibly, if necessary)without being deemed guilty of any manner of trespass and without prejudice to any remedies which might otherwise be used for arrears of rent or prior breach of covenant, AND upon such entry or delivery or mailing as aforesaid this Lease shall terminate, Northside hereby waiving all statutory rights to the Premises (including without limitation rights of redemption, if any, to the extent such rights may be lawfully waived) and the City, without notice to Northside, may store Northside's effects, and those of any person claiming through or under Northside, at the sole expense and risk of Northside, and, if the City so elects, may sell such effects at public auction or private sale and apply the net proceeds to the payment of all sums due to the City from Northside, if any, and/or to pay to remedy any default, and pay over the balance, if any, to Northside. 10.2 Remedies. In the event that this Lease is terminated under any of the provisions contained in Section 10.1 or shall be otherwise terminated for breach of any obligation of Northside, Northside covenants to pay forthwith to the City as compensation -17- the balance of the remediation cost for the landfill Closure up to a maximum of$500,000. Northside further covenants, as an additional obligation after any such termination, to pay punctually to the City all other sums then due or to become due to the City and to complete all work required as obligations of Lessee under this Lease properly and without disruption until such activity has been assumed by the City or another contractor. 10.3 Remedies Cumulative. Any and all rights and remedies which the City or Northside may have under this Lease, both at law and in equity, shall be cumulative and shall not be deemed inconsistent with each other, and any two or more of all such rights and remedies may be exercised at the same time insofar as permitted by law. 10.4 ,No Accord and Satisfaction. Unless otherwise provided in a written settlement agreement between the City and Northside, no acceptance by the City of a lesser sum than the Annual Base Rent or any other charge then due shall be deemed to be other than on account of the earliest installment of such rent or charge due, nor shall any endorsement or statement on any check or any letter accompanying any check or payment as rent or other charge be deemed an accord and satisfaction, and the City may accept such check or payment without prejudice to the City's right to recover the balance of such installment or pursue any other remedy in this Ground Lease provided. 10.5 Effect of Waivers of Default. Any consent or permission by the City to any act or omission which otherwise would be a breach of any covenant or condition herein, shall not in any way be held or construed (unless expressly so declared) to operate so as to impair the continuing obligation of any covenant or condition herein, or except as to the specific instance, otheiivise operate to permit similar acts or omissions. -18- M6 No Waiver, etc. The failure of the City to seek redress for violation of, or to insist upon the strict performance of, any covenant or condition of this Lease shall not be deemed a waiver of such violation nor prevent a subsequent act, which would have originally constituted a violation, from having all the force and effect of an original violation. The receipt by the City of rent with knowledge of the breach of any covenant of this Lease shall not be deemed to have been a waiver of such breach by the City, or by Northside, unless such waiver be in writing signed by the party to be charged. No consent or waiver, express or implied, by the City to or of any breach of any agreement.or duty shall be construed as a waiver or consent to or of any other breach of the same or any other agreement or duty. 10.7 The Citv's Self Hein. If Northside shall default in the performance or observance of any agreement or condition in this Lease contained on its part to be performed or observed other than an obligation to pay Annual Base Rent and shall not cure such default within the applicable grace period after notice from the City specifying the default and requesting that cure be made (or Northside shall not, within said applicable grace period, commence to cure such default and thereafter prosecute the curing of such default to completion diligently and in good faith), the City may, at its option, without waiving any claim for breach of agreement or covenant or any other remedy available under this Lease, or otherwise, at any time thereafter, enter onto the Premises if necessary, cure such default for the account of Northside and any reasonable amounts paid and all contractual liability incurred by the City in so doing shall be deemed paid or incurred for the account of Northside, and Northside hereby covenants and agrees to reimburse the City therefor and to save the City harmless therefrom. if Northside shall fail to reimburse the -19- n City upon demand for any amount paid for the account of Northside hereunder, said amount shall be additional rent hereunder, and shall be paid by Northside within thirty (30) days of receipt of an invoice therefor from the City. ARTICLE 11 MISCELLANEOUS PROVISIONS 11.1 Federal, State and Municinal Laws. All applicable Federal and State Laws and applicable Municipal Ordinances, and the rules and regulations of all governmental authorities having jurisdiction over any work or activity performed in accordance with this Lease, that now or may hereafter exist, shall apply to the Lease throughout, and they will be deemed to be included in this Lease as though herein written out in full. 11.2. Assienment or Sublease. Northside shall not assign or sublease this Lease, or any part of Lessee's obligations hereunder, without the prior, written consent of City, which consent shall be granted or denied in the City's sole discretion. 11.3 Entire Aereement and Waiver of Claims. This Lease and the documents and exhibits referred to herein (which exhibits are specifically made a part hereof) contain the whole understanding of the parties, supersede all previous oral or written representations or agreements and may not be changed, modified or discharged except by a writing signed by all of the parties hereto. In the event of a conflict between any provision of this Lease and any provision of either the RFP and/or the Lessee's Proposal attached hereto, the provision of the Lease shall prevail and determine the rights and obligations of the parties. In addition, in executing this Lease, Northside thereby specifically waives any and all rights, actions or remedies potentially available to it, and releases the City from any claims or causes of action Nortliside had or may have, regarding or relatin- in any way to its previous agreements with the City regarding use and control of the Premises, including, -20- without limitation, the agreement dated February I9, 1998, and the purported extension thereof dated August 13, 1999. 11.4 Notice. All notices, demands, and requests that may be or are required to be given pursuant to the provisions of this Lease may be delivered in person, or sent by United States first class mail, postage prepaid, and certified or registered, as follows: To Northside: Robert A. George, President(or his successor) Northside Carting, Inc. 210 Holt Road North Andover, Massachusetts To the City: Stanley J.Usovicz, Jr.,Mayor(or his successor) City Mall 93 Washington Street Salem,Massachusetts 01970 Albert C. Hill,Jr. (or his successor) Purchasing Agent 120 Washington Street,3rd Fl. Salem, Massachusetts 01970 Either party may, by Notice given as aforesaid, change its address or add a second address for all subsequent Notices. Notices given by mail shall.be deemed given as of the date of mailing. 11.5 Govenvns Laws. This Lease shall be governed by, construed and enforced in accordance with the laws of the Commonwealth of Massachusetts. 11.6 Captions. It is agreed that the captions and titles in this Lease are for convenience only and are not a part of this Lease and do not in any way limit or amplify the terns and provisions of this Lease. 11.7 Execution. This Lease and the documents and exhibits referred to herein (which exhibits are specifically made a part hereof) are deemed to be under seal, and each 21 ♦ J� party warrants and represents that its signatory hereto is duly authorized to execute and deliver this Lease. 11.8 Parties Bound And Benefited. All rights and liabilities herein given to, or imposed upon either of the parties hereto, shall extend to the administrators, successors and assigns of such party. The person(s) signing this Lease on behalf of the City do so in their official capacities as Officials of the City of Salem, Massachusetts, and are not bound individually. 11.9 Disclosure Statement. To the extent required by law, the City and Northside all file and update proper disclosure statements with the Commissioner of Capital Planning A Operations of the Commonwealth of Massachusetts in accordance with Massachusetts ;eneral Laws Chapter 7, Section 40J. 11.10 Conflict of Interest Law. Northside agrees that to the extent it is applicable to the duties it is to perform hereunder, it will comply with the provisions of the Conflict of Interest Law, Massachusetts General Law Chapter 268A. 11.11 Severabilitv. If any provision of this Lease or portion of such provision or the application thereof to any person or circumstances is held invalid, the remainder of this Lease (or the remainder of such provision) and the application thereof to other persons or circumstances shall not be affected thereby. -22- `i Executed as a Sealed Instrument this I" day of March 2002. NORTHSIDE CARTING, INC. By: CA Robert A. GeorVe, President / CITY OF SALEM, MASSACHUSETTS Byr icz, Jr., Mayor Byin, P.E. lic Services By 6 all I Albert Hill, Jr. Purchasing Agent By Bruce M. Guy Finance Director Approved as to form and content By 1 J D. Keenan, Esq. t Solicitor -23- % otgi4 oma> A/I "As' '412 ISA14 — ------------------ N� uiw ON, 07&1 �`d ' Primary Area of . Transfer station 070" 07$07 eli Back/UPland Area of Premises 67M41 a, 5 % 072SO y + , 1 07;MS3 KBIT.C z L NORTHSIDE CARTING INC. Recycling & Waste Disposal 210 Holt Road • North Andover, Massachusetts 01845 August 11, 2004 .City of Salem 120 Washington St. Salem City Hall Salem,MA 01970 Attn; Mr. Bruce Thibodeau Dear Mr. Thibodeau; In accordance to our Lease Agreement,I would like to submit the June report out lining the services that were provided to the City, along with the estimated market value of each. Beta continues to monitor the groundwater wells. Per our meeting, we discussed the final closure plan, that has been developed by Beta. In the meeting, Sean Scaly has brought to our attention two unexpected issues that must be discussed soon, before the closure project reaches the construction stage. The issues are as follows: 1. 10,000 cu. yds. (10,000 tons) of ash must be removed or the construction of a gabion wall, in order to provide a one to one slope. 2. Removal of the road that connects the two lots, which was constructed in the 60's unapproved by the DEP These two issues, which are not budged, could increase the project as much at $1,300,000 or at a minimum of$350,000. This would be determined by the means necessary to address the two issues above. Beta is currently developing a matrix to address these issues. Transfer Station (978) 745-0635 • Office (978) 686-8604 • Fax (978) 686-3086 1 Bruce, l believe that we should address these issues, as a group, as soon as possible in order to project the budgetary shortfall, as well as to stay in line with the time table that has been set forth by the DEP and the consent order, which is a completion date of November of 2005. 1 believe there are some alternatives that we may be able to propose, which could satisfy these issues. Should you have any finther questions please do not hesitate to contact me at 978-538-9065, or on my cell phone at 508-726-1288. Sincerely, Robert A. George 1 Cc: J. Gilbert } 0 �t F 4 COMMONWEALTH of MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRoNMENTAI,AFFAIRS _... DEPARTMENT OF ENVIRONMENTAL PROTECTION. METROPomT AN BOSTON NORTHEAST REGIONAL OFFICE :1v M R01YRZY ALLEN ROY HEMFELDER" Governor .BERRYHEALJ,T ROBERT W.'GOLLEDGE,Jr. '. UentanantGovernor _.. : Cosnnvseioner. Bruce Tlnbodeau " " APR 20 20 City of Salem Department of Public Works 120 Washington Street Salem,MA 01970 RE: SALEM,Solid Waste Salem Landfill. _- Corrective Actions.Alteinatives Analysis'. . ConditionalApproval - Pile#W062414. . Facility#39974 Dear Mr.Th1'bodemr. The Metropolitan BostowNertheastRegion of-the Department of Environmental Protection,Division of Solid Waste Management has received your application for approval of the Corrective Action Alternatives Analysis" (CAAA)for closure of the Salem Landfill,,Swampscott Road,'Salem,Massachusetts(BWP.SW 24;Corrective ActionAlternative Analysis,Transmittal Number W962414). The application was premed m your.behalf by . BETA Group,Inc.,Norwood,Massachusetts:' ' The recommended alternative provides for. L Demolition of the exisiiu transfer stafidn"(former incinerator)and replacement will(a new structure designed for nswas a,tiansfer stafi0n. " 2. Excavation of construction&demolition waste&mthe culverted crossing-o£"F.orest River with reconstruction of the culvert and crossing, C&D materials are to be disposed of within the existing landfill. .3. Excavation of waste(ash.and MM, from along Forest River with,relocation4the waste to within the existing landfill,,The finished slope along Forest River will be:graded at;a slope of . 3 horizontal to 1 vertical(3:1,9.33%"grade). 4. Construction of a newzetimmiwall'in'the vicinity of the existing transfer station(incinerator) building to facilitate relocation.ofthe waste materials(ash,MSW and C&D)while retaining the necessary separation pf grades between,the front and rear of the new transfer station building. 5. Capping of the waste materialawith:a flexible membrane liner(FML)cap- _ .. 6. The finished grade of the capped landfill will have a minimum gradient of 5%. " 7. Construction of a new salt shed"west of Forest River. This Snta son is avanableio alternate format Call Dondd M.Gomes,ADA Coordinator,at7-677.556-1057.TDD Service-1-se0-29E-22e7. e Floor.One Winter Street;Boston,MA 02108•Pion(877)8548500•Fax(617)856.1049•TDD#(800)299-2207 DEP on tha Wodd Wide Web: http://w .abte.ma,us/dep C�'Pdnted on ReWded Paper " Salem Page 2 Salem Landfill Corrective Action Alternative Analysis Conditional Approval As described in the application,the C&D materials from the demolition of the existing transfer station (incinerator)building will be used as backfill for the building foundation. The Department concurs that the C&D materials-both from demolition of the existing building and from relocation of materials from the culvert area- may be used to backfill the building foundation hole and re-grade the area around the existing foundation. The application proposes to effect the use of the C&D debris as back5ll pursuant to a Beneficial Use Determination(a BUD,310 CMR 19.060). The Department has determined that a BUD is not the appropriate mechanism for the effecting the use of the C&D as proposed by this project In consideration of the origin and character of the C&D debris,the debris must be placed as part of the waste materials in the landfill,and the landfill cap extended to include the transfer station foundation. The Department will entertain disposal of the C&D materials in this manner as an integral component of the site remediation and landfill closure design. Based on the site use history and the soil conditions identified by the Comprehensive Site Assessment (CSA),the Department has determined that the construction of the salt shed does not require Department approval. The Department approves the CAAA and concurs with the selection of Option 4 for the design of closure of the landfill subject to the following conditions: 1. The closure design shall: a. Extend the limits of the cap to cover the C&D waste materials. In accomplishing this extension of the cap,either the FML may be extended under the new building with the FML and related layers designed to accommodate the loads,or the building foundation shall be integrated into the impervious layer of the cap. b. Design the new building foundation to protect the building and its occupants from explosive gases. 2. The Corrective Action Design(CAD,i.e.the closure plans)application shall be signed by the appropriate official of the City of Salem. Reports,plans,etc.,shall be signed and sealed by the engineer of record. Each shall include certification pursuant to 310 CMR 19.011,as required. 3. The Department reserves the right tc amend,modify,suspend or revoke this approval as necessary to protect the public health, safety or the environment, or as otherwise necessary to insure compliance with applicable law and/or regulation. 4. The City shall obtain and comply with the requirements of all applicable state,federal and local laws, regulations, and permits. Concurrently with submitting the CAD application the City shall submit documentation that the applications for such other permits and approvals as may be required have been applied for. 5. In consideration of the commercial operating nature of the transfer station by Northside Carting Inc. and the interdependence of the reconstruction of the transfer station on the corrective action design,the Departments review of the CAD shall not be subject to the exemption from application fees granted to municipalities. The application shall be subject to payment of the applicable fees for privately owned/operated facilities as established at 310 CMR 4.00. 6. The Department reserves the option to require Northside Carling,Inc.to obtain a permit,issued to Northside Carting,Inc.,for future operation of the facility,and/or otherwise pay an annual compliance fee as applicable to privately operated facilities. i W50412apv.doc 04/12/05 Salem Page 3 Salem Landfill Corrective Action Alternative Analysis Conditional Approval - NOTICE OF RIGHT TO APPEAL The City of Salem(the"City")is hereby notified that it may within twenty-one(2 1)days file.a request that this decision be deemed a provisional decision under 310 CMR 19.037(4)(b),by submitting a written statement of the basis on which the City believes it is aggrieved,together with any supporting materials. Upon timely Sling of such a request, the decision shall be deemed a provisional decision with an effective date twenty-one(21) days after the Department's ' receipt of the request Such a request shall reopen the administrative record, and the Department may rescind, . sapplement, modify, or reaffirm its decision. Failure by the City to exercise the right provided in this section shall --- -constitute a waiver of the City s right to appeal Anneal. Any person aggrieved'by the issuance of this decision, except as provided for under*310 CMR 19.037(4)(b),may file an appeal for judicial review of said decision in accordance with the provisions of M.G.L.c. 111, s.150A,and M.G1.c.30A,not later than thirty(30)days following the receipt of the final decision..The standing of.a _ person to file an appeal and the procedures for Sling such appeal shall be governed bythe provisions of M.G.L.c.-30A. Unless the person regaesting'an appeal requests and is granted a stay of the terms and conditions of the decision by a court of competent jurisdiction,the decision shall remain effective. Notice of Action. Any aggrieved person intending to appeal this decision to the Superior Court shall first provide notice to the Department of their intention to commence such action. Said notice of intention shall include the Department file number and shall identify with particularity the issues and reasons why it is believed the decision was not proper. Such notice shall be provided to the Office of General Counsel of the Department and the Regional Director, for the regional office which processed the application. The appropriate addresses to which to send such notices are: General Counsel Department of Environmental Protection One Winter Street-3rd Floor Boston,MA 02108 Regional Director Department of Environmental Protection NERO One winter Street-51 Floor Boston,MA 02108 No allegation shall be made in any judicial appeal of this decision unless the matter complained of was raised at the appropriate point in the administrative review procedures established in those regulations,provided that a matter may be raised upona showing that it is material and that it was not reasonably possible with due diligence to have been raised during such procedures or that matter sought to be raised is of critical importance to the environmental impact of the permitted activity. . The Department reminds you that pursuant to the Administrative Consent Order(ACOP-NE-01-4005),the City was required to complete closure of the landfill by November 1,2004. On October 28,2004 the Department forwarded to the City; via your consultant, BETA Group; an agreement for extension of the ACOP to November 1, 2005 for completion of the closure of the landfill. The City has not executed that extension. The Department will entertain discussion to reasonable extension of the ACOP deadlines. However, it is necessary that the City submmit, within twenty-one (21) days of this notice, to the Department a schedule far completion of the project design(the Corrective Action Design[CAD])and construction of the landfill closure: s160412mv.doc 04/12/05 Salem Page 4 Salem Landfill Corrective Action Alternative Analysis Conditional Approval Should you have any questions concerning this matter,please contact DavidAdams at 617-654-6677. Sincerely, Sincerel David C.Adams John A Calcigan Environmental Engineer Section Chief Solid Waste Management Solid Waste Management JAC/DCA/dca enclosure:Fact Sheet cc: SalemBoard of Health Salem,MA jscott@salem.com Alan D.Hanscom,PE BETA Croup,Inc: 315 Norwood Park South Norwood,MA 02062 Robert George Northside Carting,Inc. 12 Swampscott Road j Salem,MA 01970 I� c s1f50412amdoc 04112/05 FACT SHEET File Number: W062414 Salem Landfill&:Transfer Station Page 1 of 4 Corrective Actions Alternatives Analysis Facility ID Applicant: City of Salem Department of Public Works 120 Washington Street Salem,MA 01970 -,-—_-- Operator_ Northside Carting,Inc. 12 Swampscott Road, Salem,MA 01970 Facility:. Salem Landfill and Transfer Station address: 12 Swampscott Road Salem,MA 01970 Facility Number:39974 Regulated Object Number:368468 Solid Waste ID Number: SL0258.001 Solid Waste Permit Number:none Type of facility: inactive landfill and active transfer station Waste Type: landfill: ash from combustion'ofMunicipal Solid Waste (MSV and Municipal Solid Waste -transfer station: Construction&Demolition(C&D)waste Current Application Type: Corrective Action Alternative Analysis (BWPSW24)" Transmittal Number:W0.62414 Date:March 29,2005 Received:March 31,2005 Signed by Town:not signed Engineer of Record:- BETA Group,Inc, 315 Norwood Park South Norwood,MA 02062 Alan D.Hanscom,PE MEPA: MEPA Thresholds not triggered s1 50409£s.doc 04/14/05 FACT SHEET File Number: W062414- Salem 062414Salem Landfill&Transfer Station Page 2 of 4 Corrective Actions Alternatives Analysis Size: total site: 9.2 acres landfill: not provided Other Department Approvals Effecting this Application: Administrative Consent Order ACOP-NE-01-4005 effective date:April 4,2002 amended:negotiation pending Comprehensive Site Assessment File Number: W044286 approved:March 2,2004 Submissions with this Application: report City of Salem,Massachusetts Corrective Action Alternative Analysis . Salem Landfill 12 SwampseottRoad Salem,Massachusetts March 2005 Discussion: S Pursuant to 310 CMR 19.011 and 19.030(10 & 11) a"responsible,official" of the applicant(the City of Salem)is required to sign the application. The City has not signed the Corrective Action Alternative Analysis (CAAA) application. In consideration of the need to proceed to design of this project and the degree of conformity of the selected option to a standard design,the Department has elected to waive the signatory requirement for this application. It will be necessary that the appropriate "responsible official' of the City of Salem sign the application for review of the Corrective Action Design. The CAAA reviews 5 options. The first 2 options ([Option 1] the need for "more stringent closure actions" than defined in 310 CMR 19.112 and [Option 21 the ability to allow a"less stringent closure actions"than defined in 310 CMR 19.112) and the "no s180409fs.doc 04/14/05 FACT SHEET File Ntumber: W062414 .'. Salem Landfill&Transfer Station Page 3 of 4 Corrective Actions Alternatives Analysis build" option[Option 5] are only summarily described and examined. The focus.of the report is a"standard"option[Option 31 and a "modified" option [Option 41. n Options 2 and 5 are rejected as not meeting the goals of the regulatory standards for landfill closures. Option 1 is rejected as the results of the Comprehensive Site Assessment(CSA) did not indicate a need. The Citys engineers recommend the selection.of Option 4 for the closure of the landfill.` Under Option 3: * The existing landfill would be capped with a low permeability soil or FML cap * All waste would be retained within the existing waste limits. * The.River.Front of.the Forest River would be remediated by:. i, excavating the waste from the edge of the river, ii. constructing a concrete bin type retaining wall along the edge.of the river, iii. bacicfilling the retaining wall with the excavated waste. This option would not make any changes to the existing transfer station or other improvements to the site outside of the existing limits waste. Option 3 describes using an FML to construct the cap along the slopes facing the river. As described the FU L would be placed at a.gradient of 3:1,and excavated waste would be"stored"behind.a retaining wall constructed next to the river.. The Department• assumes it is meant that the excavated waste will be used as permanent backfill behind, the retaiving.wall. The described River Front romediation would result in waste materials being placed- above the cap. This element of the design does not comply with minimal requirements for the capping of the waste material. However,the design is amenable to alteration to correct this deficiency. Linder Option 4 the landfill would be capped with a low permeability soil or FML cap as mcluded.at Option 3. 7n addition: * The old incinerator building(of which part is used as the existing transfer station)would be razed. s74504094.dce 04/14145 . FACT SHEET file Plumber: W062414 Salem Landfill &Transfer Station ' Page 4 of 4 Corrective Actions Alternatives Analysis * The River Front of the Forest River would be remediated by excavating waste from along the river and regarding the landfill slope (ctnxently varying from 1:1 to 2:1)to a gradient of 3:1. * Forest River will be further remediated by removal of the C&D waste materials from the area of the culvert and reconstructing the river crossing with clean fill. * The C&D debris from razing the incinerator,along with the waste excavated from the River Front would be used to backfill the area of the incinerator building. * A new transfer station,with access driveways and aprons,would be constructed. * A new salt shed would be constructed on the portion of the property on the opposite side of the Forest River(the area currently used for the Town's leaf&yard waste composting area.). As proposed the new building would retain the same setback from the street side property line as the current building(circa 40 feet). Option,4 proposes to use the C&D debris and excavated waste as fill under the new transfer station pursuant to a Beneficial Use Determination(BUD). This type of approval williiot likely be appropriate. However,the design will likely be amenable to extension of the waste area and cap to beneath the new transfer station building. Option 4 includes construction of a new salt shed on the property. As identified in the plans available at this time, the area where the salt shed is proposed has not been used for j solid waste(ash,MSW)disposal. The area is currently being used for leaf&yard waste composting-an activity exempt pursuant to 310 CMR 16.05(4)(b). As described in the CSA and noted on the plan included with the CAAA,waste disposal at the site was: limited principally to the portion of the site east of Forest River. Some construction& demolition waste(C&D debris) disposal also occurred within the immediate vicinity of the Forest River as part of establishing access across the Forest River to the portion of the west of the river- an approximately 160 foot reach of the river was placed into a culvert and the river channel at the culvert was filled with C&D debris materials. The Department,therefore, deems the portion of the site west of the Forest River(not including the area of C&D disposal)to be a separate and distinct area from the waste disposal area of the site. Therefore,the area where the salt shed is to be located is not subject to review and approval as a post closure use for the purpose of constructing a salt shed as proposed. Run(horizontal)to rise(vertical). sIf50409fs.dgc 04114/05 . RFB ..�-.� ._____ .SSP •—,_.�-__.-T":-s+.r._!_��ct"°_'a:r. ,v� � raj' «"i,'v.'er„ _ .fr .,-.<n ,..•W�: is.N ....r,...,.' � .r..'� n. 1,5 l�r i.?c�i_-, _ , %\ _ _ _ _ -ln. .rY`irlaa+'� _ 4m } w,,.•n:)'_�iJ}x ax-q:.. ..Y _...:.,.-_ ..___� � s..,tic-....V.:L'.. la n.A _ .S..v. w • r' 1 °quc Umic: "r 'd �i;( _ -- - i•' t. °.�ssi t r pIXtST!! + ��•' �,!i' • 1` 9 � 1 �t � �� w u .. - �, 1 �,, PIS.-. �ii� i�. .;�j:,: f^�r' • up�. �.^` _ -x„A;re �, "�% � � _etoG ��� � 1 '., � � -I _/• / i ._ �R�oa- , ,� +t "k.- .. .'scam_��� i a��-:✓ -P ;: �i J :� :,a `.CORCRAo lPzs � 04 NET'r Null, SWAM@OTT ' �� ----`_'-� PTJBj.[C � ROAD � rtemµxrrA:xmauuu &,CO - ortancwmamx p CRA CIf + a 1 .•w I Transrer station Design G�azriq _ �n. .�_ Figure No. 1 . 51te Plan E 1 Northside Carting Northside Carting 210 North Holt Rd. Phone 97&686-2020 North Andover,MA 01845 FAX: 978-686-3086 email:Robgeorge@northsidecarting.com Wednesday, March 29,2006 City of Salem Washington St. Salem City Hall Salem,MA 01970 Attn; Ms. Mayor Driscoll Dear Ms. Mayor Per our discussions, in regards to the capping project at the Salem Transfer Station,I have enclosed a comprehensive proposal that will eliminate the City's financial exposure pertaining to the completion. I have attempted to outline the events that have lead up to this point,so as to give you a clear picture of how this has all transpired. Should you have any questions please do not hesitate to contact meat my office at 978-686-2020,or on my cell phone at 508-726-1288. We will anticipate a meeting sRe to discuss the proposal further. However,should we not be contacted by you,wit10 daysof receipt of this document,we will consider that you have rejected the idea, anw' be forced to take alternative action. Sincerely, Robert A. George cc: Beth Rennard Bruce Thibodeau John Keenan John Carrigan Massachusetts DEP Northeast Region Director HISTORICAL SUMMARY • City of Salem changes incinerator to transfer station,and is instructed by DEP to cap ash landfill in 1975. • DEP issues Consent Order to City of Salem and NSG in June of 01. • City solicits proposals to operated the TS, and as part of the lease the successful contractor must adhere to the consent order. NSG is awarded the lease and signs March 1,2002,for five years,with five one year options,the City Council approval. • NC contracts with BETA Engineering to oversee the closure project. • BETA develops final closure plan and given approval from the DEP,but has extended closure date to 11/05,due to the delay in the decision process by the DEP • BETA continues to move forward on the closure project,but notifies NSC on or about 7/04 that there are approximately 10,000 cu.yd. (12,500 tons)of ash that must be removed off site. • NSC notifies B.Thibodeau of the ash issue immediately. • Pursuant to the discovery a meeting takes place in B.Thibodeau office,along with S. Scully(BETA),W.Thomson(NSC). Scully basically outlines the source of the problem,and suggest that there are 3 solutions,as follows: Solution Added Cost to Project a. Gabion Wall $400,000 b. Remove material and use as intermediary cover $1,000,000 c. Remove material to lined landfill $1,300,000 • Beta supplied NSC and the city with cost estimates in letter of 9/9/04(see attached) To date NSC has expensed over$400,000,of the$500,000 committed by lease to the project. It should be understood that after further investigation of the property, it was BETA's opinion that there wasn't any stable ground to support the Gabion Wall option. • NSC made reference to the City of the seriousness of the problem through the monthly reports. • DEP sends follow up to the consent order and requested both parties to sign and confirm closure date of 11/05. • On or about 11/04, a meeting was convened with B. Thibodeau,K. Sullivan, R. George and W.Thomson Sr. All parties understood the situation as it was , in addition the DEP was ready to start fining both entities to the consent order because the amendment had not been returned by 10/04. • NC negotiated with the DEP to meet to discuss the changes of status with the 10,000 cu.yd. of ash,and the added cost associated,as well as to determine a course of action. • NC and the City met with the DEP on 1/25/05 to go over the latest situation, W. Thomson Jr.suggest to the DEP that the best course of action would be to build a new Transfer Station that incorporated a retaining wall for the excess ash in question piled behind. The concept was received with the DEP by verbal approval and BETA was instructed to submit the CAAA,utilizing the new plan,pending DEP approval. • March of 05 NC received a approval of CAAA,(see attached) • Ongoing to this NC has had several meeting with BT,KS and B.Rennard(city solicitor),to determine if long-term lease or outright ownership of the property to NC. • BETA,NSC,and the City meet with the DEP,Heidi O'Brien,Dave Adams, and John Carrigan. BETA gave a full presentation to the group,as described in the CAAA (see art rendering of Transfer Station), The DEP approved action plan as presented, however it was agreed upon that due to the possible change in administration that we delay any further action until new mayor takes office. The DEP verbally extended closure date to 11/06 • It should be understood that if the City elected to proceed with the closure project without the demolition of the existing building,and the construction of the new building,and was committed to taking off site the 10,000 cu.yd.of ash,the estimated budget as written in the letter of 9/9/04,would be approximately$800,000 for the closure construction,plus$1,300,000 to remove the ash,for a total of$2,100,000. It should be noted as well,that these figures were reported in 2004,so it only seems likely that they have escalated 15% to 20%,due to fuel increases and other related expenses. 8/13/07 Chronology of Events Salem Landfill June 9, 1960 Salem landfill facility is site assigned by the City of Salem Board of Health for a solid waste incinerator. March 1961 Site Plan by J.L. Hayden illustrates the construction of a solid waste incinerator building on the site. 1963 Salem landfill/incinerator opened for City of Salem waste disposal. Circa 1968 Incinerator breaks down, is not replaced, and waste is no longer accepted at the landfill. 1969 City of Salem Engineering Department plan details the construction of a road over a portion of the Forest River. 1969-1970 Roadway constructed over a portion of the Forest River, connecting the eastern and southwestern portions of the property. April 1975 CE Maguire Site Plan illustrates conversion of incinerator building to transfer station and construction of access road. September 9, 1975 City of Salem receives approval from the Massachusetts Department of Environmental Quality Engineering(DEQE- now DEP)to cap landfill and convert incinerator building into a solid waste transfer station. Waste is disposed of through various other local landfills. May 29, 1979 Notice of Intent filed by City of Salem to DEQE. May 9, 1988 Letter from DEQE to City of Salem discussing an April 26, 1988 inspection of the transfer station. Inspection revealed that the transfer station was operating in compliance with 310 CMR 18. August 18, 1993 DEP issues Notice of Non-compliance (NON)to City of Salem for conducting operations without Existing Facility Permit. June 3, 1994 Permit by Rule granted to City of Salem by DEP for the continued operation of the transfer station to accept up to 100 tons of solid waste per day. 1 8/13/07 Septemberl, 1994 Northside Carting,Inc(NCI)begins to operate the landfill and transfer station,under contract from the City of Salem. January 10, 1995 City of Salem issues notice to DEP stating that, as of September 1, 1994, Salem Environmental Company (NCI) is operating the transfer station. January 22, 1996 NCI prepares and submits 1995 Annual Solid Waste Facility Report to DEP. February 1, 1999 NCI prepares and submits 1998 Annual Solid Waste Facility Report to DEP. September 22, 1999 DEP conducts a compliance inspection of the landfill/transfer station facility in response to the receipt of a complaint. December 10, 1999 DEP issues NON to the City of Salem and NCI for various violations observed during the site inspection conducted on September 22, 1999. January 6, 2000 Waste Ban Plan submitted to DEP, indicating that only C&D debris was accepted by the facility. January 2000 BETA is retained by NCI and the City of Salem as consultant for environmental issues related to the landfill/transfer station. January 17,2000 Request for Determination of Applicability submitted to Salem Conservation Commission and DEP. Salem Conservation Commission determines that Wetlands Notice of Intent filing is required. February 16,2000 NCI prepares and submits 1999 Annual Report of waste. July 26, 2000 DEP Enforcement Conference regarding NON issues at landfill/transfer station facility. July, 2000 Wetlands Notice of Intent submitted. Order of Conditions Filed-Massachusetts Wetlands Protection Act. January 9, 2001 Draft Consent Order sent to City and NCI. January 25, 2001 DEP compliance inspection conducted. February 22, 2001 Follow-up Enforcement Conference at DEP with City and NCI. 2 8/13/07 April 19, 2001 Application for Modification of a Large Handling Facility submitted to DEP. April 19, 2001 DEP Issues approval for minor alteration of transfer station facility-the placement of four containers for the storage of recyclable materials. May 14, 2001 DEP issues approval for Modification of Large Handling Facility. May 15, 2001 Leaf and Yard Waste Composting Registration Form submitted by NCI to DEP. July 13, 2001 Administrative Consent Order with Penalty (ACOP) issued by DEP to the City of Salem and NCI. March 7,2002 Administrative Consent Order issued to the City of Salem and NCI. March 15,2002 BETA performs six soil borings on the site related to the structural expansion of the transfer station. March 21, 2002 BETA is contracted by NCI to conduct ISA and CSA for landfill. April 30, 2002 NCI executes agreement with BETA for design of the landfill closure and transfer station design. April, 2002 ISA Report and CSA Scope of Work submitted to DEP for review and approval. May 7, 2002 CSA submitted to DEP for review and comment. June,2002 ISA Report and CSA Scope of Work approved by DEP. September, 2003 CSA completed and submitted to DEP. March 2, 2004 CSA conditionally approved by DEP. January 25, 2005 DEP meeting with City, NCI and BETA to discuss CAAA, project progress and future modifications to transfer station. April, 2005 NCI amendment for BETA to complete the design of the transfer station. March 29, 2005 CAAA submitted to DEP for review and comment. 3 8/13/07 April 20, 2005 CAAA conditionally approved by DEP. June,2005 NCI authorizes BETA to resume transfer station design. August 22,2005 Meeting at DEP,including City staff,NCI,BETA and Mr. Keegan of the 7`s Essex District to review status of project. September 1,2005 NCI suspends design effort. February, 2007 Request for Proposals issued by City of Salem for landfill closure and transfer station design. April 26,2007 Short list interview. July 13,2007 NCI notified as the intended awardee for the landfill closure and transfer station design and construction. Contract negotiations begin. August 13,2007 Landfill/transfer station site visit with Salem BOH. 4 EXHIBIT F Page 1 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY DRAFT FOR DISCUSSION PURPOSES ONLY COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION FMF# 39974 In the Matter of. ) ADMINISTRATIVE CONSENT ORDER City of Salem ) AND NOTICE OF NONCOMPLIANCE and Northside Carting, Inc ) ACOP-NE-XXXX (a.k.a Salem Environmental, ) AMENDMENT NO. 1 Inc.) ) 1 I. THE PARTIES 1. The Department of Environmental Protection (the "Department") is a duly constituted agency of the Commonwealth of Massachusetts established pursuant to M.G.L. c. 21A, §7, with a principal office located at One Winter Street, Boston, Massachusetts 02108, and a regional office located at 205B Lowell Street, Wilmington, Massachusetts 01887. 2. The City of Salem ("City") is a municipal corporation located in Essex County and duly organized under the laws of the Commonwealth of Massachusetts, with its principal offices located at City Hall, Salem, MA 01970. The City owns and has a Solid Waste permit for a Solid Waste Transfer Station located on Swampscott Road in Salem(the"Facility"). 3. Northside Carting, Inc. ("NCP') - a.k.a. Salem Environmental, Inc - is a Massachusetts corporation with a place of business at 210 Holt Road North Andover, Ma. 01845. Mr. Robert George is President of NCI. I1. STATEMENT OF FACTS AND LAW 4. The Department is responsible for the implementation and enforcement of M.G.L. c. 111, §§150A and 150A1/2, and the regulations promulgated thereunder at 310 CMR 16.00 and 19.000. The Department has authority under M.G.L. c. 21A, §16, and the regulations promulgated thereunder at 310 CMR 5.00, to assess civil administrative penalties to persons in noncompliance with its regulations. 5. The City is the owner and permittee of the Salem Transfer Station. NCI operates the Facility. The City and NCI are collectively referred to as the"the Respondents." SalemLDf ACOPW08_06_02(2) 6/02/08 Page 2 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY 6. On April 4, 2002 the Department, the City and NCI entered into an Administrative Consent Order, File No. ACOP-NE-01-4005, (the "2005 Order") requiring the City to perform or cause the performance of the following actions: A. Prohibit any person, including NCI, from conducting any and all solid waste activities at the site except as authorized by the Department in writing; B. Comply with the landfill assessment process as set forth in 310 CMR 19.150 and in the Department's corresponding Landfill Technical Guidance Manual (revised May, 1997) ("Guidance Manual") and implement any remedial responses approved by the Department; C. Undertake the landfill assessment and any necessary corrective action(s) according to the following schedule: i. By May 6, 2001, submit to the Department an Initial Site Assessment(ISA) and Comprehensive Site Assessment Scope of Work(CSA Scope) in accordance with the regulations at 310 CMR 19.000 and the Guidance Manual. ii. Within ninety(90) days of the Department's approval of the CSA Scope, initiate the CSA, and install the required monitoring wells in accordance with the approved schedule established in the CSA Scope. iii. Within sixty (60) days of each sampling event, submit the results of the sampling round, and include any proposed modifications to the CSA Scope. iv. Within ninety (90) days of the completion of the final round of environmental sampling approved in the CSA, submit a final CSA in accordance with the regulations at 310 CMR 19.150 et seq, the corresponding Guidance Manual and, the approved CSA Scope. v. Within ninety(90) days of completion of the final round of environmental sampling approved in the CSA, submit a scope of work for a Corrective Action Alternatives Analysis (CAAA Scope), with a schedule to complete the CAAA, in accordance with the regulations. vi. Within sixty (60) days of the Department's approval of the CAAA scope, initiate the CAAA and complete the CAAA in accordance with the schedule approved by the Department. vii.Within sixty (60) days of the Department's approval of the CAAA, submit, for the Department's approval, a Corrective Action Design(CAD), if necessary, in accordance with the regulations. The CAD shall include final design plans, an implementation schedule and details of any existing unapproved or proposed post- closure use(s). If it is determined that a CAD is not necessary then, within this same sixty(60) day period, submit an application for any existing unapproved or proposed post-closure use(s). viii. By November 1, 2004, complete all necessary corrective actions, including the installation of an approved final cover system and obtaining approval of any existing unapproved post-closure uses, in accordance with the regulations, Guidance Manual and, the approved CAD. SalemLDf ACOPdrf08_06_02(2) 6/02/08 Page 3 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY vix. Submit a certification report within sixty (60) days of the completion of any corrective actions. 7. The City failed to complete any of the required actions by the deadlines established in ACOP-NE-01-4005. 8. The 2005 Order (ACOP-NE-01-4005) also required NCI (the "Operator") to perform or cause the performance of the following actions: A. By May 6, 2001, the Operator shall provide to the Department a Financial Assurance Mechanism (FAM) for the closure and post-closure monitoring of the Landfill in accordance with the provisions of 310 CMR 19.051 Financial Assurance Reauirements: B. Submit to the Department a quarterly report following the signing of this Consent Order, by the fifteenth (15 h) of the following month, indicating the steps it has taken to comply with the requirements of this Consent Order. The quarterly report shall be submitted until the Department receives a certification report pursuant to section 111.15.13.8. of the 2005 Order or it has been determined by the Department that final cover is not necessary; C. Within thirty(30) days of the effective date of the 2005 Order submit a Waste Ban Plan in compliance with and as required by 310 CMR 19.017 et. seq.; D. Upon the effective date of the 2005 Order prohibit any person from conducting any and all solid waste activities at the site except as authorized by the Department in writing; E. Continue to ensure the removal of all solid wastes and recyclable material from the facility site; and F. Immediately commence maintenance of a Daily Log at the Facility in compliance with and as required by 310 CMR 19.220(this is now 19.207(22)). 9. NCI failed to complete any of the required actions by the deadlines established in the 2005 Order(ACOP-NE-01-4005). 10. On March 31, 2005, the City submitted to the Department for approval an application for a Corrective Action Alternatives Analysis (BWP SW 24, Corrective Action Alternative Analysis, Transmittal Number W062414) for the closure of the Salem Landfill. SalemWf ACOPdrf08_06_02(2) 6/02/08 Page 4 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY 11. On April 20, 2005, the Department issued a Conditional Approval of the CAAA to the City and concurred with the selection of Option 4 for the design of closure of the landfill subject in part to the following conditions: 1. The closure design shall: a. Extend the limits of the cap to cover the C&D waste materials. In accomplishing this extension of the cap, either the FML may be extended under the new building with the FML and related layers designed to accommodate the loads, or the building foundation shall be integrated into the impervious layer of the cap. b. Design the new building foundation to protect the building and its occupants from explosive gases. 2. The Corrective Action Design (CAD, i.e. the closure plans) application shall be signed by the appropriate official of the City of Salem. Reports, plans, etc., shall be signed and sealed by the engineer of record. Each shall include certification pursuant to 310 CMR 19.011, as required. 3. The Department reserves the right to amend, modify, suspend or revoke this approval as necessary to protect the public health, safety or the environment, or as otherwise necessary to insure compliance with applicable law and/or regulation. 4. The City shall obtain and comply with the requirements of all applicable state, federal and local laws, regulations, and permits. Concurrently with submitting the CAD application the City shall submit documentation that the applications for such other permits and approvals as may be required have been applied for. 5. In consideration of the commercial operating nature of the transfer station by Northside Carting Inc. and the interdependence of the reconstruction of the transfer station on the corrective action design, the Department's review of the CAD shall not be subject to the exemption from application fees granted to municipalities. The application shall be subject to payment of the applicable fees for privately owned/operated facilities as established at 310 CMR 4.00. 6. The Department reserves the option to require Northside Carting, Inc. to obtain a permit, issued to Northside Carting, Inc., for future operation of the facility, and/or otherwise pay an annual compliance fee as applicable to privately operated facilities. Salem LDf ACOPdrf08_06_02(2) 6/02/08 Page 5 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY 12. Paragraph III.15.C.7 of the 2005 Order, (ACOP-NE-01-4005), required the City to submit to the Department a Corrective Action Design(CAD) within sixty (60) days of the Department's approval of the CAAA, that being June 20, 2005. 13. On June 20, 2005, the City failed to submit the CAD in violation of Paragraph 111.15.C.7 of ACOP-NE-01-4005 and the Department's conditional approval of the CAAA. 14. NCI failed to provide to the Department a Financial Assurance Mechanism (FAM) for the closure and post-closure monitoring of the Landfill in accordance with the provisions of 310 CMR 19.051 Financial Assurance Reauirement in violation of Paragraph 111.15.D. of the ACOP-NE-01-4005. 15. The Department alleges that the City has violated the following requirements: A. 19.081. Enforcement Provisions The regulation states: (1) General. Any failure by any person whose activities are governed by M.G.L. c. 111, § 150A, as amended, and 310 CMR 19.000, to comply fully with their provisions or the terms and conditions of any order, permit, authorization, determination, or approval issued under 310 CMR 19.000, or with the terms of a site assignment, shall constitute a violation of the statute and 310 CMR 19.000.Nothing in 310 CMR 19.000, or in any order issued pursuant thereto, shall be construed to limit any right of the Department to take enforcement action pursuant to any other authority. B. 19.020: Permits Required for Solid Waste Management The regulation states: (2) Inactive Landfill Facilitv Filing Schedule (a) Prior to January 1, 1992, the owner of an inactive landfill or dumping ground that was in operation after April 21, 1971 but ceased operations prior to July 1, 1990 shall file: 1. proof that the facility was closed in accordance with plans approved by the Department; or 2. a final closure and post-closure plan in accordance with 310 CMR 19.030(3)(c)5. if the facility was not closed in accordance with a closure/post-closure plan approved by the Department. SalemLDf ACOPdrf08_06_02(2) 6/02/08 Page 6 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY C. 19.051. Financial Assurance Reouirements. The regulation states: (1)ADDlicability. The provisions of 310 CMR 19.051 apply to: (a) landfills; and (b) other facilities which the Department determines on a facility specific base should provide such financial assurance. (2) Financial Res_nonsibility for Closure. Post-Closure and Corrective Action. (a) The owner or operator of a facility identified in 310 CMR 19.051(1) shall establish or obtain, and continuously maintain, financial assurance that is adequate to assure the Department that the owner or operator is at all times financially capable of complying with the provisions of310CMR 19.00 governing the closure of the facility and its post-closure maintenance. An owner or operator of a facility shall meet this financial assurance obligation by using any of the methods authorized in 310 CMR 19.051 (an approved financial assurance mechanism) and shall file with the Department and maintain in current form approved documents constituting or evidencing compliance with this obligation. Where the Department establishes a form for a financial assurance instrument the instruments submitted must be identical to the approved form. Where the Department does not establish a form the applicant shall submit a draft of the proposed financial assurance mechanism for Department approval. ...... III. DISPOSITION AND ORDER For the reasons set forth above, the Department hereby issues, and Parties hereby consent to, the following Amended Consent Order. This Amendment shall be deemed incorporated into ACOP-NE-01- 4005, which in all other respects shall remain in full force and effect, and shall be enforceable under it. 16. The Department's authority to issue this Order is conferred by M.G.L. c. 21A, §16, and the regulations promulgated thereunder at 310 CMR 5.00. 17. The Parties hereby waive their right to an adjudicatory hearing before the Department on, and judicial review of, the issuance and terms of this Consent Order and to notice of any such rights of review. 18. This Consent Order shall be binding on the Respondents and on their officers, employees, agents, successors, heirs and assignees. The Respondents shall not violate this Consent Order and shall not SalemLDf ACOPdrtll8_06_02(2) 6/02/08 Page 7 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY allow or suffer their officers, employees, agents, successors, heirs, assignees or contractors to violate this Consent Order. The Respondents shall provide a copy of this Consent Order to each successor or assignee concurrent with establishing any succession or assignment. 19. Nothing in this Consent Order shall be construed or operate as barring, diminishing, adjudicating or in any way affecting (i) any legal or equitable right of the Department to issue any additional Order or to seek any other relief with respect to the subject matter covered by this Consent Order, or(ii) any legal or equitable right of the Department to pursue any other claim, action, suit, cause of action, or demand which the Department may have with respect to the subject matter covered by this Consent Order, including, without limitation, any action to enforce this Consent Order in an administrative or judicial proceeding. Notwithstanding the foregoing,the Department agrees that it will not seek to assess the Parties civil administrative penalties beyond those described in this Consent Order for the violations alleged in Part II above, provided that the Parties satisfy the terms and conditions of this Consent Order and any approval issued hereunder. 20. This Consent Order shall not be construed or operate as barring, diminishing, adjudicating, or in any way affecting, any legal or equitable right of the Department with respect to any subject matter not covered by this Consent Order. 21. The existing 2005 Order, (ACOP-NE-01-4005), shall remain in full effect except as otherwise modified by the provisions of the following: The City shall perform or cause the performance of the following actions: A. Upon the effective date of this Consent Order prohibit any person, including NCI, from conducting any and all solid waste activities at the site except as authorized by the Department in writing. B. Comply with the landfill assessment process as set forth in 310 CMR 19.150 and in the Department's corresponding Landfill Technical Guidance Manual (revised May, 1997) ("Guidance Manual") and shall implement any remedial responses approved by the Department including, without limitation the following: 1. Within one hundred twenty days (120) days of the effective date of this Consent Order,the City shall submit, for the Department's approval, a Corrective Action Design (CAD). The CAD shall include final design plans, an implementation schedule and details of any existing unapproved or proposed post-closure use(s). 2. By April 1, 2009, the City shall initiate construction of the landfill closure in accordance with the approved CAD. SalemL,Df ACOPdrM 06_02(2) 6/02/08 Page 8 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY 3. By December 31, 2009,the City shall complete all necessary corrective actions, including the installation of an approved final cover system in accordance with the regulations, Guidance Manual and, the approved CAD. 4. The City shall submit a certification report to the Department within sixty(60) days of the completion of the construction of the closure in accordance with the approved CAD. NCI shall perform or cause the performance of the following action: D. By August 1, 2008,NCI shall provide to the Department a Financial Assurance Mechanism (FAM) for the closure and post-closure monitoring of the Landfill in accordance with the provisions of 310 CMR 19.051 Financial Assurance Requirements that has been approved by the Department; 22. The Department hereby determines, and the Respondents hereby agree, that the deadlines set forth above constitute reasonable times to perform the acts agreed to in this Consent Order and to address the alleged instances of noncompliance sited in Part II above. 23. Should the lease and/or contract between the Respondents be discontinued for any reason, the City agrees to assume all responsibility for the actions required to be completed by NCI delineated herein. 24. The actions required by this Consent Order are subject to approval by the Department and shall be performed in accordance with M.G.L. c. 21C, §5, and the regulations promulgated thereunder at 310 CMR 30.000, M.G.L. c. 111, §§142A-N, and the regulations promulgated thereunder at 310 CMR 6.00-8.00, M.G.L. c. 111, §§150A and 150A1/2, and the regulations promulgated thereunder at 310 CMR 16.00 and 19.000, M.G.L. c. 21I, and the regulations promulgated thereunder at 310 CMR 50.00, M.G.L. c. 21, §§26-43, and the regulations promulgated thereunder at 314 CMR 3.00, 5.00, 7.00, 8.00 and 15.00. and all other applicable federal, state and local laws,regulations and approvals. 25. The City shall pay to the Commonwealth the sum of One Hundred Thirteen Thousand Seven Hundred Fifty ($113,750) Dollars as a civil administrative penalty for the violations listed in Part II above, as follows: A. Within thirty (30) days of the effective date of this Consent Order, the City shall pay to the Commonwealth the sum of Thirteen Thousand Seven Hundred Fifty ($13,750) Dollars. The Department through this paragraph demands payment of the suspended portion of the civil administrative penalty assessed under the Paragraph III.203 of ACOP-NE-01-4005. Paragraph II1.20.B of ACOP-NE-01-4005 provided in the event the City violates any provision of ACOP-NE-01-4005, the City shall pay to the Commonwealth the sum of Thirteen Thousand SalemLDf ACOPdrf08 06 02 2 6/02/08 Page 9 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY Seven Hundred Fifty ($13,750) Dollars within thirty (30) days of receipt of the Department's written notice thereof. B. In the event the City fails to meet the requirements cited in Paragraph III.21.B.1. above,the City shall pay to the Commonwealth the sum of Twenty Five Thousand ($25,000) Dollars within thirty(30)days of receipt of the Department's written notice thereof. C. In the event the City fails to meet the requirements cited in Paragraph 111.2 1.13.2. above,the City shall pay to the Commonwealth the sum of Twenty Five Thousand ($25,000) Dollars within thirty (30)days of receipt of the Department's written notice thereof. D. In the event the City fails to meet the requirements cited in Paragraph III.20.13.3. above,the City shall pay to the Commonwealth the sum of Twenty Five Thousand ($25,000) Dollars within thirty(30)days of receipt of the Department's written notice thereof. E. In the event the City fail to meet the requirements cited in Paragraph III.20.13.4. above,the City shall pay to the Commonwealth the sum of Twenty Five Thousand ($25,000) Dollars within thirty(30) days of receipt of the Department's written notice thereof. 26. In addition to the penalty in Paragraph III.25 above, if the City violates this Consent Order, the City shall pay stipulated civil administrative penalties to the Commonwealth in accordance with the following schedule: For each day, or portion thereof, of each violation, that party shall pay stipulated civil administrative penalties as follows: Period of Violation Penaltv ner day 1 st through 15th day $500 per day 16th through 30th day $1000 per day 31 st day and thereafter $2000 per day Stipulated civil administrative penalties shall begin to accrue on the day a violation occurs and shall continue to accrue until the day the City corrects the violation or completes performance, whichever is applicable. Even if violations are simultaneous, separate penalties shall accrue for separate violations of this Consent Order. Stipulated civil administrative penalties shall accrue regardless of whether the Department has notified the City of a violation or act of noncompliance. The payment of stipulated civil administrative penalties shall not alter in any way the City's obligation to complete performance as required by this Consent Order. All stipulated civil administrative penalties accruing under this Consent Order shall be paid within thirty (30) days of the date the Department sends a written demand therefor. If a courtjudgment is necessary to execute a claim for such stipulated penalties under this paragraph, the City agrees to assent to the entry of Salemt,DP ACOPdrtll8_06_02(2) 6/02/08 Page 10 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY such judgment. The stipulated civil administrative penalties set forth herein shall not preclude the Department from electing to pursue alternative remedies or alternative civil or criminal penalties which may be available by reason of the City's failure to comply with the requirements of this Consent Order. In the event the Department collects alternative civil administrative penalties, the City shall not be required to pay such stipulated penalties pursuant to this Consent Order. 27. The City and NCI shall pay all civil administrative penalties due under this Consent Order by certified check, cashier's check or money order payable to the Commonwealth of Massachusetts. The City clearly print "City of Salem", the file number (ACOP-XXXX), and its respective Federal Employer Identification Number on the face of its payment,and each shall mail it to: Commonwealth of Massachusetts Department of Environmental Protection Commonwealth Master Lockbox P.O. Box 3982 Boston, Massachusetts 02241-3982 The City and the Operator each shall deliver a copy of the payment to: Edward Pawlowski, Section Chief, Bureau of Waste Prevention Department of Environmental Protection Northeast Regional Office 205B Lowell Street Wilmington,Massachusetts 01887 In the event the City fails to pay in full any civil administrative penalty on or before the date due under this Consent Order, and in the manner and form required by this Consent Order, the City shall pay to the Commonwealth three (3) times the amount of its civil administrative penalty, together with costs, plus interest on the balance due from the time the civil administrative penalty became due and attorneys' fees, including all costs and attorneys' fees incurred in the collection thereof. The rate of interest shall be the rate set forth in M.G.L. c. 231, §6C. 28. If NCI violates this Consent Order NCI shall pay administrative penalties to the Commonwealth in accordance with the requirements of the ACOP-NE-01-4001 including without limitation the suspended penalty provisions of paragraph 20.C. and stipulated penalties provisions of paragraph 21 thereof. 29. The City and NCI agrees to provide the Department, and the Department's employees, representatives and contractors, access at all reasonable times to the Facility for purposes of conducting any activity related to its oversight of this Consent Order. Notwithstanding any provisions of this Consent Order,the Department retains all of its access authorities and rights under applicable state and federal law. SalemWf ACOPdrf08_06_02 (2) 6/02/08 Page 11 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY 30. For purposes of M.G.L. c. 21A, §16, and 310 CMR 5.00,this Consent Order shall serve as a Notice of Noncompliance for the Parties' alleged noncompliance with the requirements cited in Part I1 above. 31. This Consent Order shall not be construed as, or operate as, relieving the City or any other person of the necessity of complying with all applicable federal, state and local laws and regulations. 32. This Consent Order may be modified only by written agreement of the Department and the Parties hereto. 33. This Consent Order shall become effective on the date of the last signature set forth below. 34. Each undersigned representative hereby certifies that he/she is fully authorized to enter into the terms and conditions of this Consent Order and to legally bind the party on whose behalf such representative is signing to this Consent Order. 35. All engineering work performed pursuant to this Consent Order shall be under the general direction and supervision of a qualified registered professional engineer. Any contractual relationship between the City and an engineer to perform such services shall require the engineer, as a condition of the contract, to implement work consistent with the provisions of this Consent Order. The City shall provide the Department with a copy of such contracts within thirty (30) days of written request by the Department. The Department shall not be deemed a party to any such contract and does not assume any liability under any such contract. 36. The City shall pay all permit application fees due under this Consent Order in accordance with the instructions set forth in the permit application and shall deliver a copy of the payment to: John A. Carrigan, Section Chief Department of Environmental Protection Northeast Regional Office 205B Lowell Street Wilmington, Massachusetts 01887 37. This Consent Order may be executed in three (3) or more counterparts each of which shall be deemed an original and all of which shall constitute one and the same instrument. CITY OF SALEM: NORTHSIDE CARTING,INC.: By: By: Stanley Bornstein Director Robert George, President City of Salem Northside Carting,Inc. Salemt.DfACOPdrtll8_06_02(2) 6/02/08 Page 12 of 12 DRAFT FOR DISCUSSION PURPOSES ONLY Department of Public Services 210 Holt Road 93 Washington Street North Andover,MA 01845 Salem, MA 01970 Telephone: 978-686-2020 Telephone 978-745-9595 Federal Employer ID # Federal Employer ID# Date: Date: DEPARTMENT OF ENVIRONMENTAL PROTECTION: By: Richard Chalpin, Regional Director Metropolitan Boston/Northeast Regional Office 205B Lowell Street Wilmington,Massachusetts 01887 Telephone (978) 694-3200 Date: SalemLDf ACOPdrfl18_06_02(2) 6/02/08