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3.7 Endangerment During Implementation. In the event DTSC determines that <br /> any activity (whether or not pursued in compliance with this Agreement) may pose an <br /> imminent or substantial endangerment to the health and safety of people on the Site or in <br /> the surrounding area or to the environment, DTSC may order the Proponent to stop further <br /> implementation of this Agreement for such period of time as may be needed to abate the <br /> endangerment. <br /> 3.8 Payment. The Proponent agrees to pay (1) all costs incurred by DTSC in <br /> association with preparation of this Agreement and for review of documents submitted prior <br /> to the effective date of the Agreement, and (2) all costs incurred by DTSC in providing <br /> oversight pursuant to this Agreement, including review of the documents described in <br /> Exhibit C and associated documents, and in providing oversight of field activities. An <br /> estimate of DTSC's oversight costs is attached as Exhibit D. It is understood by the parties <br /> that Exhibit D is an estimate and cannot be relied upon as the final cost figure. DTSC will <br /> bill the Proponent quarterly. Proponent agrees to make payment within sixty (60)days of <br /> receipt of DTSC's billing. Such billings will reflect any amounts that have been advanced to <br /> DTSC by the Proponent. <br /> 3.8.1 In anticipation of services to be rendered, Proponent shall make an advance <br /> payment of $20,000.00 to DTSC. That payment shall be made no later than twenty (20) <br /> days after this Agreement is fully executed. If the Proponent's advance payment does not <br /> cover all costs payable to DTSC under this paragraph, Proponent agrees to pay the <br /> additional costs within sixty (60) days of receipt of a bill from DTSC. <br /> 3.8.2 If any bill is not paid by the Proponent within sixty (60)days after it is sent by <br /> DTSC, the Proponent may be deemed to be in material default of this Agreement. <br /> 3.8.3 All payments made by the Proponent pursuant to this Agreement shall be by <br /> a cashier's or certified check made payable to the "Department of Toxic Substances <br /> Control", and bearing on its face the project code for the site (101877) and the docket <br /> number of this Agreement. Payments shall be sent to: <br /> Page 5 of 11 <br />