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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 <br />subsequent to the effective date of the Agreement, and (2) all costs incurred by DTSC in <br />providing oversight pursuant to this Agreement, including review of the documents <br />described in Exhibit C and associated documents, and in providing oversight of field <br />activities. An estimate of DTSC's oversight costs is attached as Exhibit D. It is understood <br />by the parties that Exhibit D is an estimate and cannot be relied upon as the final cost <br />figure. DTSC will bill the Proponent quarterly. Proponent agrees to make payment within <br />sixty (60) days of receipt of DTSC's billing. Such billings will reflect any amounts that have <br />been advanced to DTSC by the Proponent. <br />3.8.1 In anticipation of services to be rendered, Proponent shall make an advance <br />payment of $ 1,965.00 to DTSC. That payment shall be made no later than ten (10) days <br />after this Agreement is fully executed. If the Proponent's advance payment does not cover <br />all costs payable to DTSC under this paragraph, Proponent agrees to pay the additional <br />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 (site #101706-11) and the <br />docket number of this Agreement. Payments shall be sent to: <br />6 <br />