[From the U.S. Government Printing Office, www.gpo.gov]






                                                                           95.4.2

  W                      FINAL REPORT TO THE OFFICE OF STATE PLANNING


                                FROM TBE TOWN OF NEWMARKET, N. H.


                                    FOR THE LAMPREY RIVER PARK


                                       AND RIVERWALK PROJECT




                                                                         31










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                  TfHS FINAL WORK AND REPORT WAS FUNDED IN PART BY A GRANT FROM THE OFFICE OF
                     STATE PLANNING, NEW HAMPSHIRE COASTAL PROGRAM, AS AUTHORUED BY THE
                    NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), GRANT AWARD
                                              NUMBER NA57OZO230









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                                                                                           INCORPORATED
                 DEPARTMENT OF                              D                            DECEMBER 15,1727
                 PUBLIC WORKS                                                         CHARTER JANUARY 1, 1991








                                             TABLE OF CONTENTS




                                -      ACKNOWLEDGMENTS


                                -      INTRODUCTION


                                -      SUNEMARY


                                -      LAWREY RIVERWALK           FEASIBILITY STUDY


                                -      SUM[MLARY OF RIVERPARK EXPENDURES
                                              AND BACK-UP


                                -      SUMMARY OF IN-KIND SERVICES
                                              AND BACK-UP





















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                            TOWN HALL, 186 MAIN STREET, NEWMARKET, NEW HAMPSHIRE 03857
                                       TELEPHONE (603) 659-3093 FAX (603) 659-4807














                                                  ACKNOWLEDGMENT




                          This final work and report was fimded in part by a grant from the Office of State

                  Planning, New Hampshire COASTAL Program, as authorized by the National Oceanic

                  and Atmospheric Administration (NOAA), Grant Award Number NA570ZO230.



                          Acknowledgments to Stephen Wallace, Principal Planner of the New Hampshire

                  COASTAL Program of the Office of State Planning, for attending many meetings and for

                  extra help and guidance. Without this support this project would have been more difficult.
                          Special' thank you to The Cooperative Alliance for Seacoast Transportation

                  (C.O.A.S.T.) and Mr. Rad Nichols for cooperation and fimding of the bus stop enclosure

                  at the Lamprey River Park.














                                                      EVMODUCTION




                          On August 16, 1995 the New Hampshire Governor and Council authorized the

                  Office of State Planning to enter into an Agreement with the Town of Newmarket, New

                  Hampshire to provide    twenty thousand dollars ($20,000.00) under the provisions of the

                  New Hampshire Coastal Program

                          The Agreement involved financial assistance to the Town of Newmarket, in

                  conjunction with the New Hampshire Coastal Program, under the Coastal Zone

                  Management Act of 1972, as amended. The Town of Newmarket applied for these fiinds

                  for the construction of a small waterfront park and a feasibility study of a waterfront

                  walkway along the Lamprey River.

                          The Project background start with the Lamprey River flowing through downtown

                  Nevmiarket and has long been considered one of the Towli's outstanding natural

                  treasurers. The historic former mill buildings stand along the liver's edge. Public access

                  to the river has been limited to the one public boat launch site. Ile Town's recently

                  completed Master Plan identified the need to increase public access to the river, especially

                  in the downtown area. This Project will create a small public park located above the

                  existing boat launch site, as well as plans for the construction of the riverwalk from the

                  boat launch site (roughly 3,000 feet in length) leading to the Town-owned conservation

                  lands.










                        The Town of Newmarket's objective was to utilize the Coastal Program fimds to

                 plan and design a downtown waterfront walkway including construction of an adjacent

                 park along the Lamprey River.

                        The first step of the project was to establish a Waterfront Advisory Committee.

                 The members and officers are as folftows:


                        Suld Casanave, Co-chair              Preston SamueL Co-chair
                        Conservation Commission Rep.         Planning Board Rep.

                        Rad Nichols                          Mary Robertson
                        C.O.A.S.T. Rep                       Newmarket Downtown Asso. Rep.

                        Arlon Chaffee                        David LeGault
                        Newmarket Community                  Newmarket Historical Society Rep.
                               Development Rep.

                        W. David Halloran                    Mario Zocchi
                        Town Council Rep.                    Newmarket Citizen

                        Diane Tanzi                          Joyce May Johnson
                        Newmarket Citizen                    Town Administrator


                        David G. Walker                      Steve Wallace
                        Director of Public Works             Office of State Planning

                        The next step was to develop a Request for Proposals for Design and Professional

                 Services for the Park Improvements and Riverwalk Feasibility Study.           Appledore

                 Engineering, Inc. was chosen. The Park Design was developed and reviewed by the

                 Advisory Committee. Construction of the retaining wall. occurred during June, 1996.

                 Final landscaping plans were developed during July and August, with construction during

                 September. During this time period, the Riverwalk Feasibility Study was developed as

                 outlined in this document.














                                                          SUMMARY




                          The results of the Lamprey River Park and Riverwalk Project have given the Town

                   of Newmarket a solid starting point for the economic revitalization and preservation of the

                   Town's coastal natural resources. The Park construction is the starting point of the

                   Riverwalk Project along the tidal Lamprey River. The Park also provides a landscaping

                   theme that can be used to beautify the Main Street of Newmarket. The Riverwalk

                   Feasibility Study is a plan for the future to construct a walkway along the shoreline of the

                   tidal Lamprey River. As the Study indicates, the walkway can be constructed and the

                   Town plans to proceed with implementing the plan.

















                                LAMPREY RIVERWALK


                                   FEASIBILITY STUDY


                                              September, 1996







                                                   Prepared For:


                                                Town of Newmarket
                                                   186 Main Street
                                         Newmarket, New Hampshire    03857

                                                                                                      %
                                                                                              ROBERT
                                                   Prepared By:                                 M.
                                                                                                         M
                                                                                              SNOVER

                                             Appledore Engineering, Inc.
                                               600 State Street, Suite D
                                         Portsmouth, New Hampshire 03801

                This report was fimded in part by a grant from the Office of State Planning, New Hampshire
                 Coastal Program, as authorized by the National Oceanic and Atmospheric Administration
                                    (NOAA), Grant Award Number NA570ZO320.


             (952-014.DOC)







                                                                                           AS#
                                                                                           Appledore Engineering. Inc.










                                                TABLE OF CONTENTS





              1.      INTRODUCTION


                      1.1    Scope and Purpose
                      1.2    Project Background

              II.     EXISTING CONDITIONS


                      2.1    Topographic and As-Built Surveys
                      2.2    Bathyrnetric Survey
                      2.3    Waterfront Inspections

              III.    INITIAL ENGINEERING STUDIES


                      3.0    General Discussions
                      3.1    Subsurface
                      3.2    Ice
                      3.3    Wind
                      3.4    Currents
                      3.5    Waves
                      3.6    Tide Levels.
                      3.7    Workshops and Public Meetings

              IV.     ALTERNATIVE ANALYSIS


              V.      REGULATORY AGENCY PERMITTING


              VI.     RECOMMENDATIONS


              APPENDICES


              Appendix A U.S. Army Corps 1980 Operation & Maintenance Rep ort

              Appendix B U.S. Army Corps 1978 Condition Survey and Survey Control

              Appendix C N.H. Port Authority Mooring Data








              Lamprey Riverwalk Feasibility Study             I of I                      Table Of Contents
              Newmarke@ New Hampshire










                          INTRODUCTION


                          1.1    Scope and Purpose

                                 The Town of Newmarket is interested in construction a public Riverwalk
                                 along the Lamprey River in the downtown village area. The area of
                                 primary interest consists of approximately 3,500 ï¿½ feet of waterfront along
                                 the western shore of the Lamprey River. The southern limit of the study
                                 area is the New Hampshire Fish and Game land just south of the Town's
                                 sewer treatment plant. The northerly limit is the Route 108 bridge over
                                 the Lamprey River just above the Mill complex and falls.

                                 The basic purposes of the Riverwalk are:

                                 1. Enhance public access to the historic Newmarket waterfront.
                                 2. Provide enjoyment of this unique waterfront.
                                 3. Revitalize the historic downtown waterfront.


                                 The proposed facilities assessed in this study center around providing
                                 public access to the waterfront within the study area. This study has been
                                 undertaken in order to assess the feasibility and viability of such an
                                 endeavor and to recommend an optimum means of accomplishing the
                                 projects basic purposes.

                          1.2    Project Background

                                 The proposed Lamprey Riverwalk project is focused on providing access
                                 to the once-bustling waterfront along the Newmarket downtown
                                 waterfront. The Riverwalk will not only serve as a waterfront promenade,
                                 but also as an educational tour highlighting its noteworthy past. The
                                 village area wharves were a significant commercial and industrial center
                                 during the 1700 and 1800's. Most of the old wharves which occupied the
                                 village areas western shoreline have long since rotted away or been torn
                                 out by ice sometime in the early to mid 1900's after serving the towns
                                 industrial base.















                  Lamprey Riverwalk Feasibility Study              I of 14                    Introduction
                  Newmarket, New Hampshire










                                 During the 1700's lumber and ship building materials was the most likely
                                 commodity to be transported across the wharves. By the 1800's the region
                                 had become an important industrial center which required large quantity of
                                 coal for consumption by stores, factories, iron shops, lumber mills, paper
                                 mills and homes. Equally important to the areas industries were precious
                                 commodities such as cotton, iron, salt, and other heavy commodities
                                 brought to Newmarket by water. By the 1800's Newmarket was
                                 importing 5,000 tons of coal annually and almost 8,000 tons of
                                 commodities.


                                 Time and severe ice conditions along this reach of the Lamprey have
                                 erased most of what was once an active and vital waterfront. When the
                                 Lamprey Riverwalk is complete it will be a twentieth. century
                                 interpretation of the historic waterfront for the public to enjoy and learn
                                 about the vivid past that is underfoot.


































                  Lamprey Riverwalk Feasibility Study               2 of 14                     Introduction
                  Newmarket, New Hampshire











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                                 SEPTEMBER, 1996                                              Scale in Feet                                         03857

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                   11.    EXISTING CONDITIONS


                          2.1    Topographic and As-Built Surveys

                                 As no detailed topographic or as-built survey's were available for the
                                 entire 3,500' corridor of study, a composite base plan was assembled
                                 which relied on the following archival data:

                                     Aerial Photography
                                     Town Assessors Maps
                                     U.S.G.S. Map
                                     U.S. Army Corps Of Engineers Condition Surveys
                                     Boundary Surveys
                                     Water & Sewer Plans


                                 This archival data was supplemented with two days of field survey by
                                 Appledore Engineering, Inc.'s survey crew and engineers on August 29
                                 and 30, 1996.

                          2.2    Bathymetric Survey

                                 Bathymetric survey of this reach of the Lamprey River were completed by
                                 the U.S. Army Corps of Engineers in 1976-1977, which indicates channel
                                 limitation of about 3 feet at Mean Low Water (MLW).

                          2.3    Waterfront Inspections

                                 A modified Routine Inspection was completed along the entire 3,500'ï¿½
                                 length of waterfront at an extreme low water condition on August 30,
                                 1996.


                                 The scope of wor k for the modified Routine Inspection included:

                                     A Level I inspection was made on 100% of the structures to determine
                                     obvious problems.

                                     For the purpose of this study a Level I survey was essentially a visual
                                     overview, with minimal cleaning of structural elements. The Level I
                                     examination confirmed as-built structural plans and detected obvious
                                     major damage or deterioration due to overstress (ship impact, ice),
                                     severe corrosion, or extensive biological growth and attack.






                   Lamprey Riverwalk Feasibility Study         3 of 14                 Existing Conditions
                   Newmarket, New Hampshire









                                     The inspectors relied primarily on visual and/or tactile observations to
                                     make conditions assessments. These observations were normally
                                     made over the total exterior surface area of the structure whether it is a
                                     quaywall, bulkhead, pier, or pile. The inspection was completed by
                                     four (4) of Appledore Engineering's professional Engineers and
                                     Architects.

















































                  Lamprey Riverwalk Feasibility Study            4 of 14                   Existing Conditions
                  Newmarket, New Hampshire









































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                     Portsmouth, NH 03801       (603) 433-8818                                                                  186 MAIN STREET
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                                  SEPTEMBER, 1996                                                                                      03857

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                      600 State Street, Suite D                                                                                                      TOWN OF NEWMARKET
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                        600 State Street, Suite D                                                                                                               TOWN OF NEWMARKET
                        Portsmouth, NH 03801                (603) 433-8818                                                                                         186 MAIN STREET
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                                         SEPTEMBER, 1996                                                                                                                    03857

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                        600 State Street, Suite D                                                                                                              TOWN OF NEWMARKET
                        Portsmouth, NH 03801               (603) 433-8818                                                                                         186 MAIN STREET
                                                                                                                                                         NEWMARKET, NEW HAMPSHIRE
                                        SEPTEMBER, 1996                                                                                                                    03857

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                                                                                                                                COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
                                                                                                                                 OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOM)
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                                                        Marine                                                                    LAMPREY RIVERWALK
                                                       Planning            SITE PHOTOGRAPH
                                                       Structural                                                                   FEASIBILITY STUDY
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                    Appledore Engineering, Inc.

                    600 State Street, Suite D                                                                                           TOWN OF NEWMARKET
                    Portsmouth, NH 03801          (603) 433-8818                                                                           186 MAIN STREET
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                                                                                                                      COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
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                                                           Planning             SITE PHOTOGRAPH
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                     Appledore Engineering, Inc.

                     600 State Street, Suite D                                                                                                   TOWN OF NEWMARKET
                     Portsmouth, NH 03801            (603) 433-8818                                                                                 186 MAIN STREET
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                                    SEPTEMBER, 1996                                                                                                          03857

                     952RW.DWG                                                                                                THIS PLAN WAS FUNDED IN PART BY A GRANT FROM
                                                                                                                               THE OFFICE OF STATE PLANNING, NEW HAMPSHIRE
                                                                                                                              COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
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                                                      Planning           SITE PHOTOGRAPH
                                                      Structural                                                               FEASIBILITY STUDY
                                                     Transportation
                    Appledore Engineering, Inc.

                    600 State Street, Suite D                                                                                      TOWN OF NEWMARKET
                    Portsmouth, NH 03801         (603) 433-8818                                                                       186 MAIN STREET
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                                                                Planning               SITE PHOTOGRAPH
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                       600 State Street, Suite D                                                                                                              TOWN OF NEWMARKET
                       Portsmouth, NH 03801               (603) 433- 8818                                                                                        186 MAIN STREET
                                                                     --                                                                                 NEWMARKET, NEW HAMPSHIRE
                                        SEPTEMBER,                                                                                                                        03857
                       952RW.DWG                         1997                                                                            THIS PLAN WAS FUNDED IN PART BY A GRANT FROM
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                                                                                                                                        COASTAL PROGRAM, AS AUTHORIZFD BY THE NATIONAL
                                                                                                                                          OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOM)
                                                                                                                                                 GRANT AWARD NUMBER NM70ZO320






































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                                                              civil
                                                             Marine                                                                                 LAMPREY RIVERWALK
                                                             Planning               SITE PHOTOGRAPH
                                                            Structural                                                                                 FEASIBILITY STUDY
                                                             Tronsportotion
                   Appledore Engineering, Inc.

                   600 State Street, Suite D                                                                                                               TOWN OF NEWMARKET
                   Portsmouth, NH 03801                (603) 433-8818                                                                                          186 MAIN STREET
                                                                                                                                                     NEWMARKET, NEW HAMPSHIRE
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                   952RW.DWG        SEPTEMBER, 1996                                                                                                                     03857
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                                                              Worine                                                                                LAMPREY RIVERWALK
                                                             Planning               SITE PHOTOGRAPH
                                                            St=tural                                                                                   FEASIBILITY STUDY
                                                             Transportation
                   Appledore Engineering, Inc.

                   600 State Street, Suite D                                                                                                               TOWN OF NEWMARKET
                   Portsmouth, NH 0,3801
                   Aft                                 (603) 433-8818                                                                                          186 MAIN STREET
                                                                      -1                                                                             NEWMARKET, NEW HAMPSHIRE
                   952RW.DWG        SEPTEMBER, 1996                                                                                                                     03857
                                                                                                                    Aaft@.            THIS PLAN WAS FUNDED IN PAffr BY A GRANT FROM
                                                                                                                                        THE OMCE OF STATE PLANNING, NEW HAMPSHIRE
                                                                                                                   A                  COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
                                                                                                                                       OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOM)
                                                                                                                                              GRANT AWARD NUMBER NA57OZO320





























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                                                      Marin e                                                                   LAMPREY RIVERWALK
                                                      Planning           SITE PHOTOGRAPH
                                                     Structural                                                                   FEASIBILITY STUDY
                   AlFf                              Transportation
                   Appledore Engineering, Inc.

                   600 State Street, Suite D                                                                                          TOWN OF NEWMARKET
                   Portsmouth, NH 03801          (603) 433-8818                                                                          186 MAIN STREET
                                                                                                                                NEWMARKET, NEW HAMPSHIRE
                                 SEPTEMBER, 1996                                                                                                03857

                   952RW.DWG                                                                                        THIS PLAN WAS FUNDED IN PART BY A GRANT FROM
                                                                                                                     THE OMCE OF STATE PLANNING, NEW HAMPSHIRE
                                                                                                                   COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
                                                                                                                     OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA)
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                                                  Marine                                                            LAMPREY RIVERWALK
                                                 Planning          SITE PHOTOGRAPH
                                                 Structural                                                           FEASIBILITY STUDY
                  Alfff                          Transportation
                  Appledore Engineering, Inc.

                  600 State Street, Suite D                                                                               TOWN OF NEWMARKET
                  Portsmouth, NH 03801       (603) 433-8818                                                                 186 MAIN STREET
                                                                                                                     NEWMARKET, NEW HAMPSHIRE
                  952RW.DWG    SEPTEMBER, 1996                                                                                     03857
                                                                                                          THIS PLAN WAS FUNDED IN PART BY A GRANT FROM
                                                                                                           THE OFFICE OF STATE PLANNING, NEW HAMPSHIRE
                                                                                                         COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
                                                                                                          OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOM)
                                                                                           *1                   GRANT AWARD NUMBER NA570ZO320










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                                                     Morine                                                               LAMPREY RIVERWALK
                                                     Planning          SITE PHOTOGRAPH
                                                    Structural                                                              FEASIBILITY STUDY
                    AlFf                            Transportation
                    Appledore Engineering, Inc.

                    6 0 State Street, Suite D                                                                                   TOWN OF NEWMARKET
                    Poortsmouth, NH 03801       (603) 433-8818                                                                    186 MAIN STREET
                                                                                                                           NEWMARKET, NEW HAMPSHIRE
                                 SEPTEMBER, 1996                                                                                         03857
                    952RW.DWG                                                                     J@           THIS PLAN WAS FUNDED IN PART 13Y A GRANT FROM
                                                                                                                THE OFFICE OF STATE PLANNING, NEW HAMPSHIRE
                                                                                                               COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
                                                                                                                OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA)
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                                                     Worine                                                                    LAMPREY RIVERWALK
                                                    Planning            SITE PHOTOGRAPH
                                                    Structurol                                                                   FEASIBILITY STUDY
                                                    TransporfaVoti
                 Appledore Engineering, Inc.

                 600 Stote Street, Suite D                                                                                           TOWN OF NEWMARKET
                 Portsmouth, NH 03801           (603) 433-8818                                                                          186 MAIN STREET
                                                                                                                                NEWMARKET, NEW HAMPSHIRE
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                               SEPTEMBER, 1996                                                                                                 03857

                 952RW.DWG                                                                                         THIS PLAN WAS FUNDED IN PART BY A GRANT FROM
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                                                                                                                  COASTAL PROGRAM, AS AUTHORIZED BY THE NAIIONAL
                                                                                                                    OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOM)
                                                                                                  vw                     GRANT AWARD NUMBER NA570ZO320











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                                                      Planning            SITE PHOTOGRAPH
                                                      Structurol                                                                   FEASIBILITY STUDY
                   Alfff                             Transportation
                   Appledore Engineering, Inc.

                   600 State Street, Suite D                                                                                           TOWN OF NEWMARKET
                   Portsmouth, NH 03801          (603) 433-8818                                                                           186 MAIN STREET
                                                                                                                                 NEWMARKET, NEW HAMPSHIRE
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                                 SEPTEMBER, 1996                                                                                                 03857

                   952RW.DWG                                                                                         THIS PLAN WAS FUNDED IN PART BY A GRANT FROM
                                                                                                                      THE OFFICE OF STATE PLANNING, NEW HAMPSHIRE
                                                                                                                    COASTAI PROGRAM, AS AUTHORIIED BY THE NATIONAL
                                                                                                                      OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA)
                                                                                                                            GRANT AWARD NUMBER NA570ZO320       H A-an


































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                                                             civil
                                                            Marine                                                                         LAMPREY RIVERWALK
                                                            Planning             SITE PHOTOGRAPH
                                                           Structural                                                                        FEASIBILITY STUDY
                      AEf                                  Transportation
                      Appledore Engineering, Inc.

                      600 State Street, Suite D                                                                                                   TOWN OF NEWMARKET
                      Portsmouth, NH 03801             (603) 433-8818                                                                                186 MAIN STREET
                                                                                                                                            NEWMARKET, NEW HAMPSHIRE
                                      SEPTEMBER, 1996                                                                                                        03857

                      952RW.DWG                                                                                                THIS PLAN WAS FUNDED IN PART 13Y A GRANT FROM
                                                                                                                                THE OMCE OF STATE PLANNING, NEW HAMPSHIRE
                                                                                                                              COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
                                                                                                                               OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA)
                                                                                                                                      GRANT AWARD NUMBER NA570ZO320
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                                                                Marine                                                                                 LAMPREY RIVERWALK
                                                                Planning               SITE PHOTOGRAPH
                                                               Structurcl                                                                                 FEASIBILITY STUDY
                                                                Tronsportation
                       Appledore Engineering, Inc.

                       600 State Street, Suite D                                                                                                               TOWN OF NEWMARKET
                       Portsmouth, NH 03801               (603) 433-8818                                                                                          186 MAIN STREET
                                                                                                                                                        NEWMARKET, NEW HAMPSHIRE
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                                       SEPTEMBER, 199                                                                                                                      03857

                       952RW.DWG
                                                                                                                                          THIS PLAN WAS FUNDED IN PART BY A GRANT FROM
                                                                                                                                           THE OMCE OF STATE PLANNING, NEW HAMPSHIRE
                                                                                                                                         COASTAL PROGRAM, AS AUTHORIZED BY THE NATIONAL
                                                                                                                                          OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOM)
                                                                                                                                                 GRANT AWARD NUMBER NA570ZO320
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                  III. ENGINEERING STUDIES


                          3.0    General Discussions


                                 The major sources of environmental loadings for the proposed Riverwalk
                                 are ice, wind, current, and wave. The New England environment is
                                 subject to highly variable and often rapidly changing meteorological
                                 conditions.


                                 Damaging winter storms (Northeasters) can bring substantial hurricane
                                 force winds and are usually accompanied by abnormally high water levels
                                 and corresponding strong tidal currents.

                                 This area is also affected by tropical storms that can bring shorter duration
                                 but stronger winds.

                          3.1    Subsurface


                                 Past experience and previous geotechnical investigations indicate that
                                 subsurface conditions will typically be comprised of a relatively thin layer
                                 of silt, clay and weathered rock fragments overlying a quartzite bedrock.
                                 This quartzite is commonly referred to as "Exeter Diorite".

                          3.2    Ice


                                 Ice loads on marine structures can be tremendous. Review of historical
                                 data from the past few decades indicate that the river freezes up yearly and
                                 ice has been a significant problem to the waterfront structures.

                          3.3    Wind


                                 Wind is a serious source of loading for waterfront structures. We have
                                 made the following observations:

                                 ï¿½ Extreme surface wind (peak gust) measured at Pease Air Force Base in
                                     September 1960 was 65 knots out of south-south-east.

                                 ï¿½   The mean annual extreme surface wind (peak gust) measured at Pease
                                     Air Force Base is 50.3 knots.


                                 ï¿½   Fastest-mile wind speed (30 feet above ground) for 50 year mean
                                     recurrence interval is 70 knots (80 mph) for this area.




                   Lamprey Riverwalk Feasibility Study          5 of 14                 Engineering Studies
                   Newmarket, New Hampshire











                             3.4     Currents


                                     Current loads on structures can be significant due to the tidal currents in
                                     this area and the base flow of the Lamprey River.

                             3.5     Wave


                                     The project site is sheltered from large waves or swells as it is located
                                     approximately two (2) miles up the Lamprey River from Great Bay. Boat
                                     wake induced waves are most typical in this area of the River. It is not
                                     anticipated that such short period waves will induce significant loads.

                             3.6     Tide Levels


                                     Tidal water levels significantly impact waterfront facilities. It should be
                                     noted that post-ice-age land subsidence is occurring in northern New
                                     England. In Portsmouth, New Hampshire, this general land subsidence
                                     relative to sea level has been occurring at about one foot per one hundred
                                     years, resulting in an apparent sea level rise relative to land based
                                     benchmarks.


                                     During intense storm activity, abnormally high tides may be observed due
                                     to the effects of low atmospheric pressure, on-shore "pooling" of water
                                     from wind driven currents, and stormwater runoff.

                                     The following table presents tidal water levels based on the latest NOAA
                                     and FEMA data, based on mean lower low water (MLLW) datum as used
                                     on NOAA navigation charts. These tidal water level data are based on the
                                     Portland, Maine tide station 8418150, adjusted 75% to the Squamscott
                                     River RR bridge substation, and then modified 90% for the section of the
                                     Lamprey River in downtown Newmarket.

                                                                                                 MLLW
                                                                                                 Datum


                                       Estimated Annual Low Water                                -1.5'
                                       Mean Lower Low Water                                      0.01
                                       Mean Low Water                                            0.2'
                                       Mean Sea Level (1929 NGVD)                                3.08'
                                       Mean High Water                                           6.4'
                                       Estimated Annual High Tide Line                           7.8'
                                       100 year Recurrence High Tide                             10.01




                    Lamprey Riverwalk Feasibility Study                 6 of 14                     Engineering Studies
                    Newmarket, New Hampshire










                     3.7     Workshops and Public Meetings

                             Between February, 1996 and September, 1996 Appledore Engineering, Inc.
                             participated in numerous workshops and attended public meetings to discuss the
                             project and identify issues and concerns relative to the proposed Riverwalk.













































                     Lamprey River walk Feasibility Study             7 of 14                     Engineering Studies
                     Newmarket, New Hampshire











                   IV. ALTERNATIVE ANALYSIS


                          Numerous type, size and location alternatives were studied within the project area.
                           The following three (3) basic concepts were selected for more detailed study:

                                   Concept I

                                   Southern 900'ï¿½ to be land based trail construction along the approximate
                                   alignment of existing trail on Town land, starting from NH Fish and Game
                                   land, with only minor grade and structure modifications. This section may
                                   not be entirely handicap accessible, due to "hilly" characteristics of terrain,
                                   without extensive modifications to the area.


                                   The next 500'ï¿½ section would also be land based sidewalk construction
                                   along the approximate alignment of the existing sidewalk on private and
                                   Town land, starting at the pump station with only minor grade and
                                   structure modifications.


                                   The next 200'ï¿½ section would be located on the existing pier adjacent to
                                   Joyce's Kitchen restaurant. This pier will require renovations.

                                   The next 400'ï¿½ section would again be land based sidewalk construction
                                   integral with the existing road/driveway located between the River and the
                                   residential Mill Condominiums.


                                   The next 200'ï¿½ section would be located on the existing pier adjacent to
                                   the Marina Falls Landing's floating docks. This pier will require
                                   renovations.


                                   The next 300'ï¿½ section would be land based sidewalk construction located
                                   between the River and the Mill buildings, ending just south of the lower
                                   Mill bridge structure.

                                   The final I 000'ï¿½ section through the Mill complex and ending at the
                                   Route 108 bridge offers a multitude of viable options. These options
                                   include providing access to the eastern shore of the River across one or
                                   both of the existing Mill bridges, as well as landslide access along the
                                   approximate alignment of the existing access road through the Mill
                                   complex to Route 108. While numerous feasible routes are available
                                   through this section, the optimum route(s) will most likely be a function of
                                   what type of development takes place in the Mill complex. As such, this
                                   final 1000'ï¿½ section of the Riverwalk is included in the concept for
                                   planning purposes with no preferred alignment nor estimated construction
                                   cost.


                   Lamprey Riverwalk Feasibility Study             8 of 14                    Alternative Analysis
                   Newmarket, New Hampshire









                                      Order of magnitude 1996 construction cost estimate for Concept #1 is
                                      $375,000 which includes architectural/engineering services, and
                                      construction. This estimate excludes land/easement acquisition, business
                                      relocation, and legal costs.



                                      Concept 2

                                      Southern 900' ï¿½ to be land based trail construction along the approximate
                                      alignment of the existing trail on Town land, starting from N.H. Fish &
                                      Game land. This concept will provide paved access and parking off of
                                      Young Drive. This concept would be entirely handicap accessible and
                                      would therefore require extensive modifications to terrain including
                                      retaining walls, rip-rap and site grading.

                                      The next 500' ï¿½ section would also be land based sidewalk construction
                                      along the approximate alignment of the existing sidewalk on private and
                                      Town land, starting at the pump station with significant grade and
                                      structure modifications to extend the three culverts and fill in the small
                                      inlet in the vicinity of the fish weir.

                                      The next 200' ï¿½ section would be land based and located adjacent to an
                                      existing pier in front of Joyce's Kitchen restaurant. This pier will require
                                      renovation.


                                      The next 400' section would also be land based sidewalk construction on a
                                      proposed fill area immediately in front of the granite quaywall that run
                                      along this section of the River. This would eliminate the need to have a
                                      shared road/driveway and pedestrian walk between the River and the
                                      residential Mill condominiums.


                                      The next 200' ï¿½ section would be located on the existing pier adjacent to
                                      the Marina Falls Landing floating docks with associated landscaping next
                                      to this area. This pier will require renovation.

                                      The next 300' ï¿½ section would be land based sidewalk construction
                                      located between the River and the Mill buildings, ending just south of the
                                      lower Mill bridge structure.









                      Lamprey Riverwalk Feasibility Study               9 of 14                     Alternative Analysis
                      Newmarket@ New Hampshire









                                   The final 1,000' ï¿½ section through the Mill complex and ending at the
                                   Route 108 bridge offers a multitude of viable options. These options
                                   include providing access to the eastern shore of the River across on or both
                                   of the existing Mill bridges as well as landslide access along the
                                   approximate alignment of the existing access road through the Mill
                                   complex to Route 108. While numerous feasible routes are available
                                   through this section, the optimum route(s) will most likely be a function of
                                   what type of development takes place in the Mill complex. As such, this
                                   final 1,000' ï¿½ section of the Riverwalk is included in the concept for
                                   planning purposes with no preferred alignment nor estimated construction
                                   cost.


                                   Order of magnitude 1996 construction cost estimate for Concept 2 is
                                   $735,000 which includes architectural/engineering services, and
                                   construction. This estimate excludes land/easement acquisition, business
                                   relocation, and legal costs.

                                   Concept 3

                                   Southern 900' ï¿½ to be land based trail construction along the approximate
                                   alignment of the existing trail on Town land, starting from N.H. Fish &
                                   Game land. This concept will provide paved access and parking off of
                                   Young Drive. This concept would be entirely handicap accessible and
                                   would therefore require extensive modifications to terrain including
                                   retaining walls, rip-rap and site grading.

                                   The next 500' ï¿½ section would also be land based sidewalk construction
                                   along the approximate alignment of the existing sidewalk on private and
                                   Town land, starting at the pump station with significant grade and
                                   structure modifications to extend the three culverts and fill in the small
                                   inlet in the vicinity of the fish weir and the area west of the existing
                                   culverts.


                                   The next 200' ï¿½ section would be land based and located adjacent to an
                                   existing pier in front of Joyce's Kitchen restaurant. This pier will require
                                   renovation.


                                   The next 400' section would also be limited land based construction for
                                   landscaping on a proposed fill area immediately in front of the granite
                                   quaywall that run along this section of the River and construction of a
                                   fixed pier/walkway adjacent to this fill area. This would eliminate the
                                   need to have a shared road/driveway and pedestrian walk between the
                                   River and the residential Mill condominiums.


                   Lamprey Riverwalk Feasibility Study             10 of 14                  Alternative Analysis
                   Newmarket, New Hampshire









                                  The next 200' ï¿½ section would be located on the existing pier adjacent to
                                  the Marina Falls Landing floating docks with associated landscaping next
                                  to this area. This pier will require renovation.

                                  The next 300' ï¿½ section would be land based sidewalk construction
                                  located between the River and the Mill buildings, ending just south of the
                                  lower Mill bridge structure.

                                  The final 1,000' ï¿½ section through the Mill complex and ending at the
                                  Route 108 bridge offers a multitude of viable options. These options
                                  include providing access to the eastern shore of the River across on or both
                                  of the existing Mill bridges as well as landslide access along the
                                  approximate alignment of the existing access road through the Mill
                                  complex to Route 108. VNle numerous feasible routes are available
                                  through this section, the optimum route(s) will most likely be a fimction of
                                  what type of development takes place in the Mill complex. As such, this
                                  final 1,000' ï¿½ section of the Riverwalk is included in -the concept for
                                  planning purposes with no preferred alignment nor estimated construction
                                  cost.


                                  Order of magnitude 1996 construction cost estimate for Concept 3 is
                                  $935,000 which includes architectural/engineering services, and
                                  construction. This estimate excludes land/easement acquisition, business
                                  relocation, and legal costs.
























                  Lamprey Riverwalk Feasibility Study             11 of 14                  Alternative Analysis
                  Newmarket, New Hampshire



















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                                      PAV.                                                                                                                                                                                                                                   I         I         I -                I
                                                                                                                                                                     Appledore Engineering, Inc.                                                              M M
                                                                                                                                                                     600 State Street. Suite D                                                                    M       M
                                                                                                                                                                     Portsmouth. New Hampshire 03801 (603) 433-111118                                                    ( IN FEET













                                    Itemized Engineering 1996 Project Cost Estimates
                                    Lamprey Riverwalk, Newmarket, New Hampshire

                                                                  Concept #1       Concepi #2       ConcepL#J
                   Station 0+00 To 9+00 (900')                       $35,000         $125,000        $125,000
                   Station 9+00 To 14+00 (500')                      $15,000          $40,000           $65,000
                   Station 14+00 To 16+00 (200')                     $40,000          $50,000           $50,000
                   Station 16+00 To 20+00 (400')                           $0         $75,000        $200,000
                   Station 20+00 To 22+00 (200')                     $125,000        $160,000        $160,000
                   Station 22+00 To 25+00 (300')                     $35,000          $35,000           $35,000
                   Station 25+00 To 35+00 (1,000')              Undetermined     Undetermined     Undetermined

                   Construction Contingency                          $75,000         $150,000        $175,000
                   Engineering & Construction Admin.                 $50,000         $100,000        $125,000
                   Estimated Project Total                           $375,000        $735,000        $935,005-


























                   Lamprey Riverwalk Feasibility Study         12 of 14                 Alternative Analysis
                   Newmarket, New Hampshire











                 V.      REGULATORY AGENCY PERMITTING


                         It is anticipated that this project will require permits from the following regulatory
                         agencies:

                         U.S. Army Corps of Engineers
                         N.H. Wetlands Board
                         N.H.. Water Supply and Pollution Control (Water Quality Certificate)
                         N.H. Office of State Planning (CZM Certificate)

                         Pen-nit processing time will vary with each agency and may take at least six (6) or
                         nine (9) months, depending on the final complexity of the final project.




































                  Lamprey Riverwalk Feasibility Study          13 of 14        Regulatory Agency Permitting
                  Newmarket, New Hampshire










                  VI.     RECOMMENDATIONS


                          While all three (3) concepts have been determined to be technically feasible,
                          Concept #3 was determined to be themost flexible and viable concept that best
                          accomplished the projects basic purposes, and as such is determined to be the
                          preferred alternative.

                          We recommend that the next steps involve the completion of the following tasks:

                          1. Develop a Master Plan for the Lamprey Riverwalk. This Master Plan should
                             include consideration of the following important items:

                             ï¿½ Future Creighton Street pump station upgrades.
                             ï¿½ Future Mill. development.
                             * Future acquisition of land on east side of River.
                             ï¿½ Phasing in of low cost sections of Riverwalk.

                          2. Pursue funding for the permitting and preliminary design of Concept #3, and
                             the final design and construction of selected low cost sections of the
                             Riverwalk.


                          3. Acquire land and/or easements form adjacent property owners.

                          4. Complete Final Design and construction of Concept #3.
























                   Lamprey Riverwalk Feasibility Study         14 of 14                  Recommendations
                   Newmarket, New Hampshire



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                                             Mr. Mikolaities,



                                                 Per your request, attached is a copy of
      US Army Corps                          our latest hydrographic survey of the Lamprey
      of Engineers                           River Federal navigation project for the area
      New England DAsion                     between the upper and lower narrows. **
      [3 It Is our pleasure to send the          Also attached is a project map &
         material that you requested.        description with a Reconnaissance Report dated
      13 The enclosed material Is            June 1980 which provides some more
          furnished for your Information.    information on the project. As noted in that
                                             report, the last time we dredged the Lamprey
                                             River was in 190' ), and haven't performed any
                                             work since then aside from condition surveys.


                                                 Please call me if you have any questions
                                             or need additional info.

                                                           D..M t
                                                           Operations Directorate


    MD FORM MOA, MAR 85   1P roponenh NEDOD-P)
                                                          (D !?M @on






















                                        LAMPREY RIVER, NEW HAMPSHIRE

                                          Operation and Maintenance

                                            Reconnaissance Report















                                                   JUNE 1980










                                                      2 8 ojog













                                        LAMPREY RIVER, NEW HLMPSHIRE
                               OPERATIONS AND MAINTENANCE RECONNAISSANCE REPORT


                    PROJECT AUTHORIZATION


                    The Federal navigation project at Lamprey River, New Hampshire, was
                    authorized by the River and Harbor Act of 3 March 1881.

                    This reconnaissance report on operation and maintenance was auth-
                    orized by Section 216 of Public Law 91-611 for the purpose of
                    reviewing the currently authorized Federal project and determining:

                         a. The level of continued operation and maintenance funding
                    justified for budgetary purposes.

                         b. How well selected projects are serving authorized purposes.

                         c. What other purposes are being or could be served.

                         d. The need, if any, for an in-depth study to establish recom-
                    mendations to Congress for project modification.

                    This study is being done in accordance with EC 1130-2-162 and EC
                    1130-2-171.


                    PROJECT DESCRIPTION


                    The Lamprey River project, shown in Figure 1, consists of about 2-1/2
                    miles of channel 100 feet wide and 5 feet deep at Mean Low Water (MLW)
                    to the Lower Narrows, then through the Upper Narrows to 40 feet wide
                    and 5 feet deep at MLW at Newmarket, New Hampshire. Construction of
                    the project was completed in 1883 at a cost of $19,980.

                    AREA SERVED


                    The Lamprey River provides access from Great Bay to the community of
                    Newmarket, New Hampshire. Its original use was to permit access for
                    shallow draft colliers. During the 1880's the town of Newmarket and
                    the surrounding vicinity required 5,000 tons of coal annually for
                    consumption by forty stores, four large cotton factories, an iron
                    fabrication shop, a steam lumber mill, two large paper mills, and
                    various homes and other buildings. In addition, salt, iron, plaster,
                    cement, fish and other heavy articles were brought to Newmarket by
                    water amounting to total commerce between 7,000 and 8,000 tons
                    annually. Because of the extent of the stated commercial navigation,
                    it was deemed economically justif iable to finance the dredging of
                    Lamprey River to Newmarket.

                    Waterborne commerce for the year 1909 amounted to 7,000 tons;
                    shortly thereafter, the transportation of commerce over the river
                    channel ceased.












                      EXISTING PHYSICAL CONDITIONS


                      The project was last maintained in 1903. The Lamprey River has an
                      effective channel width of about 40-50 feet and a depth of about 3
                      feet at MLW. At high tide the depth increases-6 to 7 feet. New-
                      market's commercial activity is presently limited to a shoe factory,
                      several small light industrial manufacturing plants and service
                      industries providing additional support for the University of New
                      Hampshire at Durham. The project presently serves no commercial
                      traffic and recreational use is negligible. About 25 small craft with
                      lengths less than 20 feet use the project and transient traffic is
                      virtually nonexistent. The town provides a launching ramp which is
                      suitable only for small craft and is presently in poor repair. The
                      Lamprey River Marina is the only other docking facility on the river.

                      The river channel is presently in essentially the same condition it
                      was prior to authorization of the.Federal project. The small craft
                      presently using the harbor do not generally require depths of more
                      than 2 feet; therefore, the existing project depths are adequate for
                      the needs of traffic using the project. Local interests recognize the
                      existence of a Federal navigation project as a potential community
                      resource and periodic requests are received for maintenance dredging,
                      however, projected traffic has not been sufficient to make maintenance
                      practical during consideration of New England-wide priorities.


                      HISTORY OF PROJECT MAINTENANCE COSTS


                      The cost of project construction was $19,980 during 1882 and 1883.
                      Maintenance dredging was last performed in 1903; maintenance costs
                      since that date are attributable to a condition survey of the project
                      and coordination with local interests. Costs are displayed in Table 1.

                                                        TABLE 1
                                      Historical Costs for Maintenance of the
                                            Lamprey River, New Hampshire

                      Date                        Description of Work                        Cost

                      1903             Maintenance Dredging                               $  8,268
                      1962             Administrative Costs                               $  1,953
                      1976-77          Condition Survey (including reestablish-
                                         ment of control)                                 $23,342


                      PRELIMINARY ECONOMIC EVALUATION


                      The Lamprey River project has exceeded its standard economic life of
                      50 years. Funds previously expended on the project are considered to
                      be sunk costs and will not be included in this analysis.




                                                           2










                      Two alternative future conditions which could be reasonably antici-
                      pated for the Federal project on the Lamprey River over the next 50
                      years would be continuation of the existing condition and abandonment
                      of the project.

                      Costs. Costs of continuing the existing condition at the project
                      would be limited to periodic condition surveys. The estimated average
                      annual cost for condition surveys, based on one survey costing about
                      $20,000 being accomplished during the 50-year life of the project,
                      would be $400.

                      Costs for abandonment of the project are not quantifiable, however,
                      they would include costs of public review and comment on the proposed
                      action.


                      Benefits. Benefits associated with continuing the existing condition
                      are essentially zero as are benefits associated with abandonment of
                      the project.


                      PRELIHINARY ENVIRONNENTAL ASSESSMENT


                      Environmental impacts associated with either the existing condition
                      alternative or the abandonment alternative are negligible.


                      PRELIMINARY SOCIAL ASSESSHENT


                      Federal navigation projects are generally viewed as resources by the
                      communities which they serve. Although existing utilization of the
                      Lamprey River is negligible, it is a potential source of recreational
                      and economic value to the community. Continuation of the existing
                      condition would be viewed by local interests with equanimity;
                      abandonment would be seen as a distinct disbenefit to the community.


                      RECOMNENDATIONS


                      It is recommended that the existing condition be continued.
                      Expenditures for operation and maintenance would be limited to
                      periodic condition surveys; maintenance dredging would be postponed
                      indefinitelyas it has been since 1903, until increased recreational
                      traffic needs warrant dredging. There is no current indication that
                      dredging will be required in the foreseeable future.

                      An in-depth study is not recommended.







                                                        3





                     CORPS OF ENGINEERS                                                                    U. S. A ..RMY

                                                                     3                      25
                                                                                16   M E.          PORTL          59
                                                             4                                  1
                                                                     LA ONIA          BIDDEFORD

                                                                               11     ANDFORD
                                                                                                                    N
                                                                  N    E W

                                                             CONCORD           DOVER


                                                          H A M P S H I R E              PORTSMOUTH
                                                              MANCHESTER
                                                                                          LAN.WEY
                                                                  NASHUA                  R1 VER


                                                                              LAWRENC:
                                                           FITCHBURG
                                                                    2   LOWELL
                                                                            3  28
                                                           M A    s S.                      LOCATION         MAP
                                                                                                 SCALE IN IMILEb
                                                                                   OSTON,
                                                              WORCESTE     9


                                                 *oA6pUPSTREAJA LIMIT OF
                        NEWMARK T
                                                         FEDERAL PROJECT




                                                                    5- FOOT
                                                                    CHANNEL


                                                                                 MWDYS
                                                                                                      0
                             108                                                  PIT.

                                                                                  tj




                                                                   SHACKFORDS
                                                                        PT.








                         MILES FROM ENTRANCE INTO
                         C,REAT BAY SHOWN THUS Q
                                                                                     LAMPREY RIVER,           N.   H.

                                                                                                  1883

                                                                                              SCALE IN FEET
                                                                                    1000 0             2000       4000
                                                                                      nTM .....


                                                                                           DEPARTMENT Of THE ARMY
                                                                                    NEW ENGLAND DIVISION, CORPS OF ENGINEERS
                                                                                               WALTHAM, MASS,














                                       LAMPREY RIVER, NEW HAMPSHIRE





                 CONDITION OF IMPROVEMENT: 30 SEPTEMBER 1982


                 EXISTING PROJECT:        Adopted in 1881. Provides for a 2.5-mile-long
                                          tidewater channel 100 feet wide and 5 feet
                                          deep at mean low water, extending from the
                                          west side of Great Bay for 2 miles to the
                                          Lower Narrows, then 40 feet wide and 5 feet
                                          deep at mean low water through the Upper
                                          Narrows to the vicinity of the Route 108
                                          bridge at Newmarket.

                 PROGRESS:                Completed in 1883.

                 COST OF NEW WORK:        $19,980, all Federal.

                 MF.AN RANGE-OF TIDE:     6.8 feet, except 7.0 feet at entrance and 6.5
                                          feet at Newmarket.


                 DATUM PLANE:             Mean low water.

                 ADDITIONAL DATA:         Located about 8 miles west of Portsmouth, this
                                          crooked, unmarked channel, which is now narrow
                                          at low water and has no service facilities, has
                                          limited use by small recreational boats based
                                          at several private floats.

                                          Last full report on the project is printed in
                                          the Annual Report of the Chief of Engineers on
                                          Civil Works Activities for FY 1913 (New England
                                          Division Extract).




















                                                    59



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                        New England
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                                           VU H 0000 z (.0                                  Station,

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                Corps of Engineers
                New England                              Waterway -   4,AjP1?,Fy           Lm
                               9400co 27                         Station-.

                                        N or    S        E or W
                        Coordinates   z         Owl 6
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                         Now England                                                                                                     A/ A
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                                            N or S            E or W           K Yf / 1"" h @Slvirv e

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                 Corps of Engineers
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                           Coordinates -                                          6 9q2(- Y.
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       U.S.A. Engineer Division SURVEY STATION DATA
       Corps of Engineers
       New England
                         Waterway
             KJH0000 -35      Station;

                  N or S  E or W
           Coordinates     4 7 - 7
                               )(6 ff263,63
                       j2C3 Y1 T.,/', J6 Y20
                                7070-78
             Origin

                     REFERENCE ANGLES
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                  This is in response to your request for information regarding
              Horizontal and/or-Vertical data.
                  Any bench mark used an the coast refer to MEAN LOW WATER DAUM. The
              descriptions provided are not necessarily the latest.
                  The Horizontal and Vertical data was established exclusivefy for Corps
              of Engineers Hydrographic & Topographic Surveys in designated area. It is
              third order or less.in accuracy and has not been tied into State or
              National Geodetic datum control system. The information furnished was
              not intended for general use.

                  These channel coordinates were established using horizontal control
              which is third order or less in accuracy and which has not been tied into
              State or National Geodetic control system. CWV4MCAZ3 Qre baSeJ On
                         %5Z.7.



 m m = mm mm m m m m win mm m









                     116,00.
                     0
                     @mt
                     lot
                     m


                     00

                     n




    mm

   to
  /24/10
                    LIN)"         cc.                                                                            MASTER LIST
                                                                                                                     PERMITS


                                                                                                                    PHONE' EKERG PHONE                                             SAI L PIM
  nit I NAME                                 STREET                  CiTy           ZIP    TELEPIONE                                           LAGTR HARBOR DESCRIP110A
                                                                     STATE



    1068 MARINE            LAMPREY RIVER     70 EXETER S1            NEWMARKET N1   03857 (604 659-235t                      (503) $59-2303    25.0 L       LAMPREY - COMMERCIAL                          3
                                                                                                                                                            LEASE
    1013 MARINE            LAMEY RIVER       76 EXETER ST            NEWMARKET 0    03857 1603) 60-2351                      t603) 059-2303    25.0  L      LAMPREY -COMM   LEASE
    1132 COLLINS           GERALD            PO Box 195              NEWMARKET A#   03851  (6031859-3071                              -        16.0  L      IAMPREY'NEWMARKET      X
                                                                                                                                                            Tolm LANDING                                 0
    1219 MARINE            LAMPREY RIVER     3 EXETER $I             NEWMARKET RH   03857  (403) 059-235t                    (1031 659-2363    25.0  L      LAMPREY - COMMERCIAL
                                                                                                                                                            LEASE                                         3)
                                                                                                                                                                                                          c:
                           LAMPREY RIVER     is EX(TER ST            NEWMARKET-18-03857                                      (503) 059-2302    25.0  L      LAMPREY - COVERCIAL                           4
                                                                                                                                                            LEASE
    1302 MARINE            LAMPREY RIVER     10 EXETER 81            NEWMARKET KH   03461  (6031559-2351                     (03)  60-2304     25.0  L      LAMPREY COMMERCIAL
                                                                                                                                                            LEASE
    1159 MARINE            LAMPREY RIVER     15 EXETER ST            NEWMARKET    a 03857  (fail  sit-2351                   (6031 659-2303    25.0  L      LAMPREY - COMMERCIAL
                                                                                                                                                            LEASE
 --1f1S-C0ttf9S- GERA LO--- PC SOX-                                                                                                   --       12.0  L      LAMPREY IfEWMARKET           X
                                                                                                                                                            TIOWN LANDING, SIGHT
                                                                                                                                                            OF THE WEIR
    2227 WEIGLE'           LUKE              BOX 232                 AMARXET 10 03957 (103) 6W6060                                             14.0  1.     LAMPREY ACCESS OFF           X
                                                                                                                                                            TOWN LANDINS ADJ 10
                                                                                                                                                            FISH WEIR
                                             23- SUNKMILL   AVE- STRATHAM-No"03885- (6031-112--2511                          (603) ITS-1013    14.0  L      LAMPREY - NEIIMARKET         x

    2214 WOODCOCK
                           DAVID             RM 80140                LYNDONVILL VT 05951 (802) 48-57J4                                         15.0  L      LAMPREY RIVER, TOWN          X
                                                                     f              -9603                                                                   BASIN, NEWMARKET
    2271 Routo             WILLIAM           38 PACKERS FALLS RD     REIIARKET UK   03857  (6031 6SR-5240                    (603) 650-3253    26.0  L      LAMPREY RIVER-11             x
                                                                                                                                                            FR11 OF PLANNED
                                                                                                                                                            C01001111tws
    2345 KLEIR             MARK              a #AY Do                #MARKET IN 03657      (6031 65S-6141                    063)  653-TI84    19.0  L      LAMPREY, LARGE        A                       ID
                                                                                                                                                            ORANGE FLaAr, IN
                                                                                                                                                            FRONT OF RESIDENCE
    2552 REIN              MARK              a OAT RD                NEINARIET IN 03651    (5031 M-5147                      1603) 659-2832    30.0  L      LAMPREY RIVER,               A
                                                                                                                                                            WATERFRONT PROPERTY,
                                                                                                                                                            NEWARKET
    2988 JACX3O9           DALE H            10 GREAT COVE DRIVE NEWMARKET NH 03851 1501) 69-7756                            1603) 962-3205    ?5.0  L      LAMPREY RIVER
    3054 MEDEIROS          JEFFREY A         40 $111111 GARRISON RD NEWMARKET NH 03957     (601) 60-8651                                       22.0  L      LAMPREY RIVER                X
                                                                                    -                                                                       WATERFRONT PROPERTY



                   6034362?80 NH PORT AUTHORITY                648 P02   AUG 26 `96 11:06

  Page No.      I
  05/02/96
                                           LAMPREY WAITLIST

              LASTNAME          NAME1             LAMPREY LENGTH         SAIL POWER


            1 TROIA             JOHN              12/07/88    20.0   2.5      x
            2 SHAW              ROBERT G          03/26/91    16.0   2.0      x
            3 LANNAMANN         JOHN W            03/11/93    22.0   i.s x
            4 ANDERSON          HEIDI &  BRIAN    04/19/94    1810   1.5      x
            5 DOUCET            WILLIAM           08/17/94    15.0   2.0




                       6034362780 NH PORT AUTHORITY                     648 P01   AUG 26 "95 31;06
             1-FOOFTIr OF!



               NEW HAMPSHIRE
               STATE PORT AUTHORITY


                                       Facsivdle Teler-opier Cover-Sheet

                   DATE:      lla-il '@6

                   TO:                          ry\

                   CMANY:



                   FROM:


                   14ESSAGE:       e- C-- e                 @6
                   qkC,$,gs Cd















                   Total pages transmitted, including cover sheet


                   If you experience any problems receiving these pages please

                   contact                               at (603) 436-8500.
                                                      Fax # (603) 436-2780












                     RIVERPARK EXPENDURES
                     (RIVEXP. S)
                                  I
                     ENGINEERING
                        DATE                    ITEM                 COST         TOTAL
                        2/21/96   APPLEDORE                           $400.00         $400.00
                        3/30/96   APPLEDORE                          $2,100.00     $2,500-00
                        4/30/96   APPLEDORE                          $1,000.00     $3,500.00
                        5/30/96   APPLEDORE                           $600.00      $4,100.00
                        6/30/96   APPLEDORE                          $1,925.00     $6,025.00
                        9/6/96    APPLEDORE                          $5,800.00    $11,825.00
                        9/10/96   APPLEDORE.                         $5,650.00    $17,475.00
                                  TOTAL                                           $17,475.00

                     PARK CONSTRUCTION & EXPENCES
                        DATE                    ITEM                 COST         TOTAL
                        6/24/96   RAPH PILL                           $300.64         $300.64
                        6/27/96   TILCON                              $180.00         $480-64
                        7/2/96    VERSA-LOK                          $2,736.00     $3,216.64
                        7/2/96    DWS, ING                           $1,544.40     $4,761.04
                        7/9/96    DOUCET SURVEY                       $115.00      $4,876-04
                        7/9/96    NVVKT SAND                          $380.57      $5,256.61
                        7/9/96    POOR FARM CONST                    $2,000.00     $7,256.61
                        7/15/96   JAMES W. JACKSON                   $1,940.00     $9,196.61
                        7/15/96   POOR FARM CONST                     $140.00      $9,336.61
                        7/18/96   NWKT SAND                           $123.83      $9,460.44
                        7/18/96   NATIONAL FENCE                     $2,870.00    $12,330.44
                        7/18/96   RAPLH PILL                           $66.18     $12,396.62
                        7/18/96   TILCON                              $390.00     $12,786.62
                        7/22/96   PIKE                                $433.92      13,220.54
                        7/26/96   IPIKE                               $482.16     $13,702.70
                        8/9/96    EXETER RENTAL                       $145.00     $13,847.70
                        8/19196   UNDERWOOD                            $22.50     $13,870.20
                        8/21/96   PRINTPLACE                           $15.00     $13,885.20
                        9/11/96   GC/AAA FENCE                        $950.00     $14,835.20
                        9/12/96   TILCON                              $475.00     $15,310.20
                        9/17/96   CORRIVEAU-ROUTHIER                  $187.53     $15,497.73
                        9/18/96   CORRIVEAU-ROUTHIER                  $187.53     $15,685.26
                        9/23/96   CORRIVEAU-ROUTHIER                  $364.69     $16,049.95
                        9/27196   RALPH PILL                           $69.87     $16,119.82
                        9/27/96   RALPH PILL                           $11.50     $16,131.32
                        9127/96   PIKE                                 $69.75     $16,201.07
                        9/28196   CORRIVEAU-ROUTHIER                  $187.53     $16,388.60
                        9/18/96   BLUE BOOK                            $68.83     $16,457.43
                        9/19/96   TILCON                              $160.00     $16,617.43
                        10/2/96   FILION                              $208.06     $16,825.49
                        10/2/96   GOODRICH                            $100.62     $16,926.11
                                  TOTAL                                           $16,926.11

                                  GRAND TOTAL                                     $34,401.11











                                                                 FEB 2 3 1996

          Appleclore Engineering, Inc.


                                                                    NWY/ 0



             AEl For 952bkup.xis


                                                     APPLEDORE ENGINEERING, INC.
                                                           CONSULTANTS INVOICE


                                                              INVOICE DATE.-            February 21, 1996
                                                           INVOICE NUMBER                   I
                                                           INVOICE PERIOD:              February I through February 17, 1996



             FROM: Appledore Engineering, Inc. 600 State Street, Suite D Portsmouth, NIH 03801
             TO:       David Walker, P.E., Public Works Director
             VIA:      Town of Newmarket Public Works, 106 Main Street, Newmarket, NH 03857

             1. Below is a Statement of Performance under the Contract to provide Professional Waterfront Engineering Services
             for the Lamprey Riverpark and Riverwalk Project.
             The enclosure provides breakdown of this statement of performance.                                                   3c'@10'
                       A. Total value of contract through change                                                             -6-175@0
                       B. Percentage of performance complete                                                                         2%
                       C. Value of completed performance                                                          $              400.00
                       D. Less: Total of prior invoices                                                           $                 -
                       E. Amount of this invoice                                                                  $              400.00

                                               Signature and Title   k
                                                                                        Robert M. Snover, P.E. - Vice President




                                                Payment is due fifteen (15) days from date of invoice.
                                   Please indicate project number (AE1 #892) when making payment. Thank you.
                                                             -rc ?/'@ Y                                4K-
                                                                              9'17- 0000
           AIEI                                                  FEB 2 J31996








                                             Civil   Marine w    Planning a Structural a Transportation
                               600 State St reet. Suite D a Portsmouth. New Hampshire 03801 16031433-8818 FAX 16031433-8998













                     AEI Form:       952bkup.xls


                                                                                                                                  CONTRACT: AEI/952

                                                                                                                                        SHEET:Iofl


                     LOCATION:       Lamprey Riverpark and Rivenvalk Project                                                 PERIOD ENDING: February 17, 1996
                                                                       TO BE COMPLETED BY CONSULTANT


                          COST                                                                                       ESTIMATED          %
                      CATEGORY                                      DESCRIPTION                                         COST       COMPLETE             VALUE
                                                                           (2)                                            (3)           (4)


                     TASK I          PROJECT INITIATION                                                              $     500.00       0%                    $0.00


                     TASK 2          MAIN STREET PARK DESIGN                                                         $    4,000,00      10%                  $400.00


                     TASK 3          MAIN STREET PARK CONSTRUCTION ADMINISTRATION                                    $    1,000.00      0%                    $0.00

                     TASK 4          RIVERWALK FEASIBILITY STUDY                                                     $   11,000.00      0%                    $0.00

                     TASK5           OWNERSHIP ASSESSMENT                                                            $        -         0%                    $0.00

                     TASK 6          PUBLIC PARTICIPATION                                                            $    1,000.00      0%                    $0.00
                     ITOTALS                                                                                        1$  17,500-00 L     2%     _1_$           400.00

                     Remarks:















          Apl)ledore








            A[---] For 9521,k,,r,.xl,


                                                     APPLEDOR.E ENGINEER ING, INC.
                                                          CONSULTANTS IjN'VOI(..'F-


                                                              [NVOICE DATE             March 30, 1996
                                                          fNVOICE NUMBER                    2
                                                           fNVOICE PERIOD-             February 18 through March 30, 1996



            FROM: Appledore Engineering, Inc. 600 State Street, Suite 1)           Portsmouth, NH 03801
            TO:       David Walker, P.E., Public Works Director
            VIA:      Town of Nevvinarket Public Works, 106 Main Street, Newmarket, NH 03857
   Folk     1. Below is a Statement of Performance under the Contract to provide Proressional Waterfront Engineering Scn,ices
            for the Lamprey Rivcrpark and Riverwalk Project.

            The enclosure provides brcakdown of this statement of performance.
                      A. Total value of contract through change                                                                17,500.00
                      B. Percentage of performance complete                                                                        14%
                      C. Value of completed performance                                                          S              2,500.00
                      D. Less: Total of prior invoices                                                           $               400.00
                      E. Amount of this invoice                                                                  $              2,100.00

                                              Signature and Title
                                                                                       Robert M. Snovcr, P.E. - Vice President



                                               Payment is due fifteen (15) da'N's from date (if invoice.
                                   Please indicate project number (AE1 #952) when making payment.     Thank you.
                      ,4 E
                                                                       ACCT                  7




                 A
                   PR  04 1996
                                                                       DAT-E---
                                                                       APPROVEb'..'
                     11 DF
                  .4PR 0 4  1996


                      0 R.K,5


                                            civil - M,iiint: a Planning     Sntittm.d a 1rin-.1-ri.,non

                               600 Smie Street, Suite 1) a flortsinouth. New I laffil)SI14C 0 5801 a 16011 .1 H-H818 rAX (003143 4-39M









                                                        1@ E
                                                    0






                                                  fill
                                                                996
                                                    -@A
                                           7 i,



              1:01*111 952hkul" Is


                                                   APPLEDORE ENGINEERING, INC.
                                                        CONSULTANTS INVOICE


                                                            INVOICE DATE:            April 30, 1996
                                                        INVOICE NUMBER
                                                         INVOICE PERIOD:             March 3 )1 through April 27, 1996



          FROM: Appledore Engineering, Inc. 600 State Street, Suite D Portsmouth, NH 03801
          TO:       David Walker, P.E., Public Works Director
          VIA:      Town of Newmarket Public Works, 106 Main Street, Newmarket, NH 03857

          1. Below is a Statement of Performance under the Contract to provide Professional Waterfront Engineering Services
          for the Lamprey Riverpark and Riverwalk Project.

          The enclosure provides breakdown of this statement of performance.
                    A. Total value of contract through change                                                 $            16,300.00
                    B. Percentage of performance complete                                                                        2 19/6
                    C. Value of completed performance                                                         $             3,500.00
                    D. Less: Total of prior invoices                                                          $             2,500.00
                    E. Amount of this invoice                                                                 $


                                            Signature and Title
                                                                                     Robert M. Snover, P.E. - Vice President




                                             Payment is due fifteen (15) days from date of invoice.
                                 Please indicate project number (AE1 #952) when making payment. Thank you.



                                                                     ACCT







                                                                     DATE
                                                                    APPROVED



             M"        pm M                                             w M lit= M M M M M mr:Ap



                     AEI Form:       952bkup.xis


                                                                                                                                     CONTIkACT: ALI/952

                                                                                                                                           SI-IEEI'-. I of I


                     LOCATION:       Lamprey Riverpark and Riverwalk Project                                                   PERIOD ENDING:         April 27, 1996
                                                                        TO BE COMPLETED BY CONSULTANT


                         COST                                                                                         ESTIMATED            %
                      CATEGORY                                       DESCRIPTION                                         COST        COMPLETE             VALUE
                           (1)                                              (2)                                             (3)            (4)               (5)


                     TASKI           PROJECT INITIATION                                                               S       i00.00       1000/6             S500.00


                     TASK 2          MAIN STREET PARK DESIGN                                                          S 4,000.00           75%                1,000.00


                     TASK3           MAIN STREET PARK CONSTRUCTION ADMINISTRATION                                     s 1,000.00           0%                    SO.00


                     TASK4           RlVERWALK FEASIBILITY STUDY                                                      $ 9,800.00           0%                    SO.00


                     TASK 5          OWNERSHIP ASSESSMENT                                                             $         -          0%                    $0.00

                     TASK 6          PUPLIC PARTICIPATION                                                             S     1,000.00       00/10                 SO.00

                    ITOTALS                                                                                                16,300.00       2 1      S         3,500-00-


                     Remarks:






















           AE1 Form 952bkup.-fls


                                                      APPLEDORE ENGINEERING, INC.
                                                           CONSULTANTS INVOICE


                                                               INVOICE DATE:              May 30,1996
                                                           INVOICE NUMBER                     4
                                                            INVOICE PERIOD:               April 28 through May 25, 1996



           FROM: Appledore Engineering, Inc. 600 State Street, Suite D Portsmouth, NH 03801
           TO:       David Walker, P.E., Public Works Director
           VIA:      Town of Newmarket Public Works, 106 Main Street, Newmarket, NH 03857
       Q . Below is a Statement of Performance under the Contract to provide Professional Waterfront Engineering Services
           for the Lamprey Riverpark and Riverwalk Project.

           The enclosure provides breakdown of this statement of performance.
                     A. Total value of contract through change                                                       S            17,475.00
                     B. Percentage of performance complete                                                                              23%
                     C. Value of completed performance                                                               $             4,100.00
                     D. Less: Total of prior invoices                                                                $             3,500.00
                     E. Amount of this invoice                                                                       5               60O.Ou-


                                               Signature and Title
                                                                                          Robert M. Snover, P.E. - Vice President




                                                Payment is due fifteen (15) days from date of invoice.
                                   Please indicate project number (AE1 #952) when making payment. Thank you.


                               A                                                                             ACCT
                                                                                                                                  '7



               0                                                                                              DATE
                                                                                                              AppROVED-----











                     AEI Form:        952bkup.xis


                                                                                                                                     CONTRACT: AEI/952

                                                                                                                                           SHEET:Iofl


                     LOCATION:        Lamprey Riverpark and Riverwalk Project                                                   PERIOD ENDING:        -May 25, 1996
                                                                         TO BE COMPLETED BY CONSULTANT


                          COST                                                                                          ESTIMATED          %
                      CATEGORY                                        DESCRIPTION                                         COST        COMPLETE             VALUE
                                                                            (2)                                             (3)            (4)


                     TASKI            PROJECT INITIATION                                                                $     500.00       100%                 @500.00


                     TASK 2           MAIN STREET PARK DESIGN                                                           S   4,000.00       90%                S3.600.00


                     TASK3            MAIN STREET PARK CONSTRUCTION ADMINISTRATION                                      $   1,000.00       0%                     $0.00


                     TASK4            RIVERWALK FEASIBILITY STUDY                                                       $   9,800.00       0%                     SO.00


                     TASK5            OWNERSHIP ASSESSMENT                                                              $                  0%                     S0.00


                     TASK 6           PUBLIC PARTICIPATION                                                              $   1,000.00       0%                     SO.00


                     Task 7           BUS SHELTER                                                                       $   1,175.00       0%                     $0.00
                    iTOTALS                                                                                           LS   17,475.00 1     23%     IS          4,100.00

                     Remarks:








    ..........







         Ppledore Engineering. Inc.







          AEl Form 952bktq)..x1.,.


                                                     APPLEDORE ENGINEERING, INC.
                                                           CONSULTANTS INVOICE


                                                               INVOICE DATE:              June 30, 1996
                                                           INVOICE NUMBER                     5
                                                            INVOICE PERIOD:               May 26, 1996 through June 29, 1996



          FROM: Appledore Engineering, Inc. 600 State Street, Suite D Portsmouth, NH 03801
          TO:         David Walker, P.E., Public Works Director
          VIA:        Town of Newmarket Public Works, 106 Main Street, Newmarket, NH 03857


             Below is a Statement of Performance under the Contract to provide Professional Waterfront Engineering Services
          for the Lamprey Riverpark and Riverwalk Project.

          The enclosure provides breakdown of this statement of performance.
                      A. Total value of contract through change                                                      $             17,475.00
                      B. Percentage of performance complete                                                                             341/o
                      C. Value of completed performance                                                              a;             6,025.00
                      D. Less: Total of prior invoices                                                                              4,100.00
                      E. Amount of this invoice                                                                                      1,925.00

                                               Signature and Title                   lvv--
                                                                                          Robert M. Snover, P.E. - Vice President




                                               Payment is due fifteen (15) days from date of invoice.
                                  Please indicate project number (AE1 #952) when making payment. Thank you.



                                                                                          ACCT



                                                                                                                 0
        (04  k:4
         AL=1






           400000@
                                                                                          DATE-
                       `8                                                                 APPROVED


                                                Civil w Marine a Planning a Structural a Transportation
                                 7-
                         600 Slate,  reet. Suite D n Portsmouth, New Hampshire 03801 w (603) 433-8818 FAX (603) 433-8988
                      r











                       AEI Form:        952bkup.xis


                                                                                                                                       CONTRACT: AEI/952

                                                                                                                                             SHEET:Iofl


                       LOCATION:        Lamprey Riverpark and Riverwalk Project                                                   PERIOD ENDING:         June 29, 1996
                                                                           TO BE COMPLETED BY CONSULTANT


                            COST                                                                                         ESTIMATED           %
                        CATEGOR                                        DESCRIPTION                                          COST        COMPLETE             VALUE
                              (1)                                             (2)                                             (3)            (4)


                       TASKI            PROJECT INITIATION                                                               $      500.00       100%                 $500.00


                       TASK2            MAIN STREET PARK DESIGN                                                          $    4,000.00       90%                $3,600.00


                       TASK3            MAIN STREET PARK CONSTRUCTION ADMINISTRATION                                     $    1,000.00       75%                  $750.00


                       TASK4            RIVERWALK FEASIBILITY STUDY                                                      $    9,800.00       0%                     $0.00


                       TASKS            OWNERSHIP ASSESSMENT                                                             $         -         0%                     SO.00


                       TASK6            PUBLIC PARTICIPATION                                                             $    1,000.00       0%                     $0.00


                       Task 7           BUS SHELTER                                                                      $    1,175.00       100%               S1,175.00

                      ITOTALS           1                                                                               1$   17,475.001      34%     IS          6,025.00


                       Remarks:












      Appledore Engineering, Inc.







         AEI Form 952bkup.xk


                                                    APPLEDORE ENGINEERING, INC.
                                                          CONSULTANTS INVOICE


                                                              INVOICE DATE:              September 6, 1996
                                                          INVOICE NUMBER                      6
                                                           INVOICE PERIOD:               June -3 )0 through August 30, 1996



         FROM: Appledore Engineering, Inc. 600 State Street, Suite D Portsmouth, NH 03801
         TO:        David Walker, P.E., Public Works Director
         VIA:       Town of Newmarket Public Works, 106 Main Street, Newmarket, NH 03857
      Q Below is a Statement of Performance under the Contract to provide Professional Waterfront Engineeri      no Services
         for the Laniprey Riverpark and Riverwalk Project.

         The enclosure provides breakdown of this statement of performance.
                    A. Total value of contract throuerh change                                                       $             17,475.00
                    B. Percentage of performance complete                                                                               6 11 1,146
                    C. Value of completed performance                                                                $             11,825.00
                    D. Less: Total of prior invoices                                                                 $              6,025.00
                    E. Amount of this invoice                                                                        $              5,800.00

                                              Signature and Title
                                                                                         Robert M. Snover, P.E. - Vice President




                                              Payment is due fifteen (15) days from date of invoice.
                                 Please indicate project number (AEl #952) when making payment. Thank you.


                @N: 7
                                                                                                              ACCT 0





                    A
                                   ,A




                                                                                                              bA T1                       ?2
                                                                                                             APPROVED


                  I C W                        Civil a Marine a Planning a Structural w Transportation
                        600 State Street, Suite D a Portsmouth, New Hampshire 03801 a (603) 433-8818 FAX (603) 433-8988







                                                                                                                                                                                   lb






                      AEI Form:        952bkup.xis


                                                                                                                                       CONTIZACT: AEI/952

                                                                                                                                             SHEET:Iofl


                      LOCATION:        Lamprey Riverpark and Riverwalk Project                                                   PERIOD ENDING: August 30, 1996
                                                                          TO BE COMPLETED BY CONSULTANT


                           COST                                                                                         ESTIMATED            %
                       CATEGORY                                        DESCRIPTION                                          COST       COMPLETE            VALUE
                             (1)                                             (2)                                              (3)            (4)


                      TASKI            PROJECT INITIATION                                                               $       500.00       100%                $500,00


                      TASK 2           MAIN STREET PARK DESIGN                                                          $     4,000.00       100%              $4,000.00


                      TASK 3           MAIN STREET PARK CONSTRUCTION ADMINISTRATION                                     S     1.000.00       75%                 $750.00


                      TASK 4           RIVERWALK FEASIBILITY STUDY                                                      $     9.800.00       50%               $4,900.00


                      TASK5            OWNERSHIP ASSESSMENT                                                             $         -          0%                     $0.00


                      TASK 6           PUBLIC PARTICIPATION                                                             $     1,000.00       50%                  $500,00


                      Task 7           BUS SHELTER                                                                      S     1,175.00       100%              $1,175.00

                                                                                                                        1$   17,475-00       68%     1$        11,825-00
                     ITOTALS


    CA                Remarks:
      Oman












      @\ppledore Engineering, Inc.







         AEl Form 952bkup.xis


                                                 APPLEDORE ENGINEERING, INC.
                                                      CONSULTANTS INVOICE


                                                          INVOICE DATE:            September 10, 1996
                                                      INVOICE NUMBER                   7
                                                       INVOICE PERIOD:            August 30 fluough September 30, 1996



         FROM: Appledore Engineering, Inc. 600 State Street, Suite D Portsmouth, NH 03801
         TO:       David Walker, P.E., Public Works Director
         VIA:      Town of Newmarket Public Works, 106 Main Street, Newmarket, NH 033857
      0. Below is a Statement of Performance under the Contract to provide Professional Waterfront Engineering Services
         for the Lamprey Riverpark and Riverwalk Project.

         The enclosure provides breakdown of this statement of performance.
                   A. Total value of contract through change                                                $           17,475.00
                   B. Percentage of performance complete                                                                     100%
                   C. Value of completed performance                                                                    17,475.00
                   D. Less: Total of prior invoices                                                                     rrr=
                   E. Amount of this invoice                                                                             5,650.09-
                                           Signature and Title                L
                                                                                   Robert M. Snover, P.E. - Vice President




                                            Payment is due fifteen (15) days from date of invoice.
                                Please indicate project number (AE1 #952) when making payment. Thank you.


                       A                                                                                 ACCT


           0-
                       A
        AL=1
















                                                                                                         DATE
                                                                                                         APPROVED
          INC,,
           V
                                             Civil a Marine a Planning a Structural a Transportation
                 "'@O'State Street, Suite D w Portsmouth. New Hampshire 03801 m (603) 433-8818 FAX (603) 433-8988











                       AEI Form:         952bkup.xls


                                                                                                                                               CONTRACT: AEl/952

                                                                                                                                                      SHEET: I of I


                       LOCATION:         Lamprey Riverpark and Riverwalk Project                                                         PERIOD ENDING: Au-ust 30, 1996

                                                                               TO BE COMPLETED BY CONSULTANT



                            COST                                                                                                ESTIMATED             %
                         CATEGO                                            DESCRIPTION                                              COST        COMPLETE             VALUE
                               (1)                                                (2)                                                 (3)             (4)                (5)


                       TASK I            PROJECT INITIATION                                                                             500.00      100%                   $500.00


                       TASK 2            MAIN STREET PARK DESIGN                                                                S     4,000.00      100%                 $4,000.00


                       TASK 3            MAIN STREET PARK CONSTRUCTION ADMINISTRATION                                           S     1,000.00      100%                 $1,000.00


                       TASK 4            RIVERWALK FEASIBILITY STUDY                                                            $     91.800.00     100%                 $9,800.00


                       TASK 5            OWNERSHIP ASSESSMENT                                                                   $         -           0%                      $0.00


                       TASK 6            PU13LIC PARTICIPATION                                                                  $     1,000.00      100%                 $1,000.00


                       Task 7            BUS SHELTER                                                                            S     1,175.00      100%                 $1,175.00


                                                                                                                                                                         17,475.00
                                                                                                                               T
                      ITOTALS            1                                                                                           17,475.00      100%        $


                       Remarks:






















                                                                                                                                                YOUR SERVICING BRANCH
                                                                                                PLEASE REMIT TO


                                                                                             307 DORCHESTER AVE.                                                     T
                                                                                            BOSTON, MA. 02127-2472

                                                                                                                                                   T,     Tn A,",
                                                   RALPH              PILL
                                                     electric supply company                                                                                       7
                                                                         i     7 2;12,      6/ I,.,/y6l P I
                                                  so                                            ;-'ALL                                                                     'IALL
                                                  L                         'TRE-T
                                                  D             A A I @    -)
                                                  T                      A  @<E T,      @"4 H   .3     i 7                     T                            T                3    5
                                                  0                                                                            0
                                                                                                                                J08 NAME                                             BA
                                                                                                                                         jj
                                                                                                                                                : P 1 J L" @ I C
                                                    U61=1 a                             MFR. j     CATALOG NUMBER
                                                        5 U         650                 PVC!    PVC 0:10UIT                                                                                        4 4                   L;
                                                                                                'i AV ii J                           i           PvL ELbO                                                               13 ..51
                                                                                        LA                                                   J                     w

                                                                                                                                                                                 S        T   T A L                   300."



                                                                                                                                     ACCT P                      (5F




                                                                                1996                                                 DATC
                                                                                                                                     APPROV
                                                                                                                                                ED-
                                                                                            -7'














                                                                                                             TERMS OF PAYMENT: NET 30 DAYS ALL INVOICES DATED UP TO THE 25TH OF THE
                                                                                                             MONTH ARE SUBJECT TO THE DISCOUNT INDICATED IN THE DISCOUNT BOX AT LEFT
                                                                  TCAIIH DISCOUNT I        IF PAID BY                                                                                      sm                 I       I  -- -- ----
                                                               M "                                                                               T NO!' Y jj& `@' E JjW1
                                                                        d





                                         INVOY-CE,                                                                                                               T E!'.-
                                                                                                                                                                                                                                                                                                            TILCOR

                                                                                                                                                                                                                                                                                                                     . .........




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                         SO L 0
                            in


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                                                                          F.




                                                                                                                                                                                                             7





                                                                                          .. ..... ......                                                                             ..........


                                                                                                                                                                                                                                                                                                   rjl.(11(-'f NO
                              W za                        A-,7

                          YOUR OPOER NO.                                           EOuISMON                                    DATE                        EROS


                                                                                                                                                         NET
                      OUAN71TY                                                     E S C P I P T I                      TICKET NO@-S                                      DAI f                                                      I)N IT -CE                                                      A-O(;NT





                                                                                                                                           k7




                                                                                                                                  ACCT




                      0                              .2                                                                           DATE-
                                                                                                                                  APPROVED--






                                                                                                                                                        CUSTOMER                                                    TOTAL AMOUNT -)Mo-
                                                          4
                     YOUR O-OE. @NO





                                                           INVOICE





                                                                                               please make checks payable to:
                                                                                                  VERSA-LOK'
                                                                                                                  P.O. Box 6002
                                                                                                       Nashua, NH 03063-6002
                                                                                                                 (603) 883-3042
                                                                                                            FAX (603) 598-8227
                bill to:                                                                  P.O. Number:            Ur. Agreement
                Town Of Newmarket NH                                                          Job Name:                Main St. Park
                DPW, Town Hall                                                             Invoice Date:              28 Jun 1996
                Newmarket, NH 03857                                                    Invoice Number:                        6042
                                                                                           Amount Due:                 S2,736.00

                Delivery Date                                       Description                                   Amount -
                                            Versa-Lok Retaining Wall System (608 sf x $4.50/sf)                        $2,736.00







                                                                                                 Subtotal              $2,736.00
                                                                                            Tax (0 %)                       $0.00
                                                                                                     Total             $2,736.00

                                                          Payment due net 30 days.
                                             THANK YOU FOR SELECTING WRSA-LC* RETAINING WALLS










                                                                                                        ACCT Of
                                                              ORIGINAL

                                                                                                        ]DATE
                                                                                                        MPROVED





                                                                  INVOICE





                                                                                                         please make checks payable to:'!
                                                                                                                DWS, INC.,
                                                                                                                  10 Northern Blvd., Unit 41
                                                                                                                       Amherst, NH 030311
                                                                                                                             (603) 883-3042
                                                                                                                       FAX (603) 598-82271

                   bill to:                                                                         P.O. Number:              Ltr. Agreement
                   Town Of Newmarket NH                                                                 Job Name:                  Main St. P"
                   DPW, Town Hall                                                                    Invoice Date:               28 Jun 1996
                   Newmarket NH 03857                                                           Invoice Number:                           6041
                                                                                                    Amount Due:F                   Si-544.40

                   Delivery Date                                            Description                                      Amount
                                                  Geogrid Material per PE Plans (608sf x $I. 80/sf)                                $1,094.40

                                                  Lump Stim for Plans                                                                 $450.00





                                                                                                           Subtotal                $1,544.40
                                                                                                      Tax (0 %)                         $0.00
                                                                                                               Total               $1,544.40

                                                                 Payment due net 30 days.
                                                   THANK YOU FOR SELECTING VERSA-LOK RETAINING WALLS





                                                                   ORIGINAL                              ACCT               ANY,



                                                                                                           -ATr
                                                                                                         APPROVEV--my











        DOUCET SURVEY, Inc.

        P.O. Box 163
        80A Main Street
        Newmarket NH 03857
        Ph. 603-659-6560

        Invoice submitted to:
        Dave Walker, Public works Director

        Newmarket Town Hall
        Main Street
        Newmarket, New Hampshire 03857
        Invoice #    930

        July 2, 1996
        In reference to: DSI Project #93038
                          Old Town Hall
                          Reset and Tie Down   Property Corners
                          Period 5/25/96 thru 6/21/96
                   Professional services


                                                                              Amount


                   FIELD CREW                                                  90.00
                   LAND SURVEYOR                                               25.00


                   For professional services rendered                        $115.00



        Payment Due Within 30 Days
        A service charge of 1.5 @; per month (18t annual interest) may be
        charged on all balances over 30 days.

         OF





 C:

                                                                    A=#



           r)



                                                                    ,ePROVED,











                     NEWARKET SAND & GRAVFLL                V "Ji                                                                                iNVfjl',-F NO                             11,11AGE NO 0001
                     CHICK TRUCKING., i-N-1.
                     P.O. Box F                                                                                                                  D i@4' T E    06 i  8
                     NEWMAFY-PT NH 03857








                  NlW111111 PU1111 1116 1111,                                                                                                    ACCOUNI NO Nrlwlki
                  TOWN HALL
                  SO. MAIN STREET                                                                                                                TERMS            NEET 30 DAYS
                  NEWMARKET NH 03851





           TICKET NO             DATE           PRODUCT                                        OTY                UNIT                MATERIAL          DELIVERY           misc....                   TOTAL
           2              CRUSHED GRAVEL
           000132097          M/26/96           CRUSHER     RUN                               8.@4Tn                 6.5OTn               52.26                                                       52.26
           M132099            06/2@/96          CRUSHER     RUN                               7.95Tn                 6.5@Tn               51.68                                                       51.68
           M132100            06/26/96          CRUSHER     RUN                             10. 19Tn                 6.5@Tn               66.89                                                       66.89
           M132102            06/26/96          CRUSHER     RUN                               7.9,1Tr,               6.5@Tn               51.42                                                       51.42
           M132104            06126/96          CRUSHER     RUN                               9. Wn                  6.5@Tn               62.01                                                       62.01
           M132109            06/26/96          CRUSHER     RUN                               6. 77T n               6.50Tn               44.01                                                       44.01
           000132110          06/26/iG          CRUSHER     RUN                               8. CTn                 6.5@Tn               52. 20                                                      52.20
           SUB-TTLS                             CRUSHER     RW                               58.53Tn                                     380.47                                                       380.47
           SUB-TTLS            CRUSHED GRAVEL                                                58.53Tn                                     380.47                                                       380.47








                                                                      ACCT






                                                                        DATE
                                                                        APPROVED



                                         7996








           ALL LWAID INVOICES OYER 30 DAYS                                           58.53 Tn ER119                                                                          MATERIAL 1               380.47
                -rT TO A FINANCE ClM OF
           6,,.,  A PER MWH I&N% PER ANNUM                                                                                                                                   DELIVERY $


                                                                                                                                                                             "Isc... i


                                                                                                                                                        IVOICE TOTAL$                                 3BL47











        Poor Farm Construction
        323 Poor Farm Rd.                                                         Invoice
       Weare, 111 03281
                                                                            DATE    INVOICE NO.


                                                                          07105196      26



           BILL TO

          Tomn of Nevmarket
          Dept. of Public Works
          Tovn Hall
          Xevmarket, NU     03857






                                                   P.O. NO.           TERMS          DUE DATE


                                                                      Not 30        08104196

           ITEM                  DESCRP110N                QTY          RATE        AMOUNT
      S. C. A.        Subcontractors agroemnt for                1     2,000.00      2,000.00
                      the installation of a Versa-Lok
                      Retainim vall an Rt 108 in
                      Wevmarket.













                           W                                ACCT tv



                                                                                 jf a

                      JUL   8 1996
                                                           APPROVED   --------




      It's hem a pleamme working with y=1                           Total           $2,000.00






                                                                                                                                                                STATEMENT
          Shop (603) 772-4931                                                                                                                      Page No. I of-L Pages
                                                                                                                                                   Date
                                                    L PL'IASI
                                                    "Ou              JAMES W. JACKSON
                                                 SINCE  I915f,                Fv:tv-, 1!:(-.) 1) Co I I (.I-;lcl.oI-S
                                                                                          I 11111clit, kwd
                                                                Norih I 1:impt.oii. New Kunpshirc. W1869




          'I ERMS: NE-1'30
          Invoices not paid within icrins will Ix: suh.j,-cl lo:i 2'., jwi month irstricsf haige aficr 30 days.

          DATE                                                        DESCRIPTION                                                               UNIT PRICE              TOTAL




                                                                                                                                                                          560
                                                                                                                                                                                   OG

                                                                                                                                                                            6

                                                                                                                                                                          3,30 Of





















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       Poor Pam Cc=      tion
       )23 Poor Farm Rd.                                                         Invoice
       Veare, HE 03281                                                     DATE    INVOICE No.

                                                                        07110196      28



          BILL TO

         Tovn of Newmarket
         Dept. of Public Works
         T4mm Hall
         Kevmarket, RH      03857






                                                  P.O. NO.            TERMS        DUE DATE

                                                                    Not 30         08109196

          ITEM                  DESCRIPTION               OTY          RATE        AMOUNT
     S. C. A.        Subcontractors agreement to pay            1       140.00        140.00
                     f or compactor unit.














                                                              ACCT 0
                                                                           ,9
                                                                        OvO000
                                                                           / I
                   IV M,4
                                                              "PROVED


               JUL 1 2 1996



     It's b@ a pleacuro immking vith youl                           Total            $140.00








               NEWMARKET Sl      6RAVEL DIV OF                                                             INVOICE NO NM7572                 PAGE NO QWI
               CHICK TRLCK
               P.C. Box F                                                                                  DATE        07/12/96
               NEWMARKET NH







            NEWMARKET PUBLIC WORKS DEPT.                                                                   ACCOUNT NO NPW 10
            TOWN HALL
            SO. MAIN STREET                                                                                TERMS         NET 30 DAYS
            NEWMARKET NH OM57





      TICKET NO        DATE       PROMT                               OTY           UNIT i          MATERIAL      DELIVERY      misc....              TOTAL
      2          CRUM GRAVEL
      l6t0132271    97/09/96      CRMER    RUN                        9.63b            6.59Tn          56.70                                          58.70
      ON132296      07/10/96      CRUSHER  PUN                      10. 02b            6.50Tn          65.13                                          65.13
      SUB-TTLS                    CRUSHER  RUN                       19.05h                            123.83                                       123.a3
    ,111-TTLS        CROO IRAIEL                                     19.05Tn                           123.83                                       123.83


         0


                                                                          Ac=






                                                                          DATE
                                                                          APPROVED

       0
                  L 11 W IM






      ALL UNPAID INVOICES    OVER  30 DAYS                    19.05 Tn CRI10                                                      MATERIAL S        123.83
    *mCT TO A FINANCE CHARGE OF
         50% PER M" 18. 00% PER Wa                                                                                                DELIVERY S
                                 6R




                          H














































































                                                                                                                                  misc.... s


                                                                                                                 I V 0 1 C E    T 0 T A L S         12183




                                                                             invoiceNo.    .10020
              NATIONAL FENCE & GRANITE CO., INC.
         PO BOX 1106 - 94 MANCHESTER STREET - CONCORD, NEW HAMPSHIRE 03302-1106 - PHONE 224-7471



    SOLD TO: Town of Newmarket                                     Date    July 15, 1996
              Dept. of Public Works
              186 Main St.                                         Project- Job #4894
              Newmarket, NH 03857                                          Main St.
                                                                           Newmarket, NH






       QUANTITY                              DESCRIPTION                          UNIT PRICE   AMOUNT



         205,          Straight Granite Curb (411)                              $14.00 LF      2,870.00





















                                               AC=


              L      1996   X

                                                uATE
                                                APPROVED






                                                                                                                                 -7




                                                                                                                               -YOUR SERVICING BRANCH
                                                                     PLEASE REMIT TO

                            gi   1
                         1
                            = K@@                              307 DORCHESTER AVE.
                         51 Ir
                                                               BOSTON, MA 02127-2472
           RALPH PILL                                                                                                                                            u 1
           electric SLIPPIV company
                                                                                                                                                       7 7          5)

                                                                                                                                                                                             AII-MON1,14" .101-.14*0 if*


              A L
                                                                                          ----- -- ---


                                                                                                                                                                         L
                                                                                                                                                                                                        CUSTOMER TERMS                     MeQ,14; TERMS
                                                                                                                                                                                                                                           No CONDITIONS
                                                                                                                                                                                                          AND CONDITIONS
                                                                                                                                               T
                                                 T
                                                                               7                                                                                                                        SEE REVERSE SIDE                      REVERSE SIDE



                                                         IJ' v
                                                                       V i_'                                                L'- S C     I E L' - 4 0 - C               I T    C                44.12


                                                                                                                                                                            id !.5          A L







                                                                                                                  ACCT N



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                                                                                                                                      7,17 - 7


                                                                                                                       'ROVED
                                                                                                                 &P!







                                                                                                                                                    I f@@!X A! J,EF f,
                                                                                   TERMS OF PAYMENT: NET 30 DAYS                                     ;m. @,5n, CIF Tlif
                                                                                                                             C .@1)11JIHI
                                                                                                             fi,*:),@c2c)iuir],101 Al
                                                            1F FA10 HY

                                                                                                                                                                    I r                     C
                                                                                                                                                                                                                 L


        'r-INANCE CHARGE:                                      PER MONTH ON INVOICES NOT PAID WITHIN 30 DAYS AFTER NET DUE DATE.









                                                                 IN        IQE                                                                                                                                T I LCON!
                                                                                                         1   La
                                                                                                           T pi';=
                                                                                                       L-.rl [email protected]

                                                                                                       1,41EL-15 IKIE         a r..      i


                                                         SOLD
                                                          TO

                                                                       NEWMA-RK=- T`WN                 Q@
                                                                                     -1                                                        77 e.% r- rl JI.%             Ii    L I m   Ll       r L .1
                                                                       ;-_IlWLll np.-,r                                                            ;j;= At T I I  HAZARD fRATED CAU-1 41
                                                                       1,1         . ! @ M. :                                                      . _ .- E rl.    -71       Ij
                                                                       NEWMARKET NH                    3 R = 7
                                                                                                                                                         T A.,,'   E  E M P T



                                                                               INTEREST AT THE WG"EST LEGALPATE             Vlt'@PER MON11A,W1,41CHEVER tSLESS.SHALL BE C@(ARGEI) AND PAID AFTER OLIF DATE,
                                                                       Th,goods &nd%elvlC--ldhV Mis -1-1 -11 Plod-:,,I nd ,d -o -111PII.11111. - 1@  -I                      L.-hol     Act       --Nd.

                                                                                                                                                                                                        INVOICE NO.
                                                                               7                                                                                    =T     I
                                                            W35            4 1        G 4 4 5"C? -*_-@ Q
                                                          YOUR ORDER NO.               REQUISITION              DATE          TERMS!

                                                                                                                               ET                                   F

                                                       OUANTITY                        0 F S C R I P T 10 N I INC. TICKET NO.'S        DATE             UNIT           UNIT PRICE                         AMOUNT





                                                                                                                                                                                     W
                                                        a ld  V 'I.;
                                                                                                         AU L C       A  G    E





                                                                         MA




                                                                                                            DATE
                                                                       41,3                                 APPROVED
                                                                10-
                                                          0
                                                                         M,4







                                                                                                                              CUSTOMER                         T      AMO"
                                                                                                                            M M m mi



                         /7@










                                                                                                            ASPHALT PAVING                      EQUAL OPPORTUNITY EMPLOYER
                                                                                       Pike
                                                                                                                                                                                                             INVOICE
                                                           I                           Industri             ASPHALT PRODUCTS                    PLEASE REMIT PAYMENT TO:
                                                                                       Inc.                 CRUSHED AGGREGATE
                                                                                                            ROADS & HIGHWAYS
                                                                                                                                                          Ci . 201,-@ 1
                                                                                                            AIRPORTS & BRIDGES
                                                              PLEASE DIRECT CORRESPONDENCE                  GRINDING                                      C-, T C, N    M A        2    1 1
                                                                     AND INOLIIRIES TO:                     RECLAMATION
                                                                 Z-8 HACKETT HILL ROAD
                                                                 HOOKSETT , NH                       I          P+40NE
                                                               SOLD                                                                                                                                                  '.71
                                                                TO:
                                                                        TOWN OF NEWMARKET                                                                                       INVOICE DATE:        7
                                                                        TOWN HALL                                                                                                  CUSTOMER:
                                                                        NEWMARKET, NH                    C) 73:3 5 7                                             CUISTOMER                         i-:ONTRAC



                                                                                                                                                                      --U
                                                                                              MATERIAL                                             OLIANTITY            TYPE              UNIT                               TO@Al- P


                                                                      3/811       TOP                                                                      i            r I,-, I1                        0    E i
                                                             TICKETS                 87,5'-:-:Dt-'- 1,371-SEB-37



                                                                                    Ewl                                                                      ACCT It



                                                  0
                                                                                                                                                               r
                                                                                                                                                                 17



                                                                                                                                            ..... ..... ... ....
                                                                             "LIL







                                                                                                                                                                                          SALES TAX
                                                                                                   s c -:1 u n t     f     a    d by
                                                                                                                                                                                             TOTAL










                                                                         ASPHIALT PAVING            EQUAL OPPORTUNITY EMPLOYER
                                                         Piket                                                                                     INVOICE!.
                                                        Induttfles.,    ASPHALT PRODUCTS            PLEASE REMIT PAYMENT TO:
                                                                      4 CRUSHED AGGREGATE
                                                                      * ROADS & HIGHWAYS .              P.O. 2,CIX, 11555
                                                                                                                             -2211
                                                                       * AIRPORTS & BRIDGES
                                      PLEASE DIPECT COARESPONDENCE     * GRINDING
                                           AND INOUIRIES TO: . I          ECLAMATION
                                             HACKETT1.HILL, RoAo
                                         HOOKSETT9.NH          03106        PA C I N E    0     4  5   ;5 1 1 '2.
                                       SOLD                                                                                   INVOICE NO.:
                                                                                                                                             -7 _-v
                                       TO:   TOWN OF,     NEWMARKET                                                         INVOICE DATE:
                                             TOWN HALL                                                                         CUSTOMER:
                                                                                                                                            -:I-
                                             NEWMARKETv.,     :@. NH  03857                                      C:UST.CINER    JOr.


                                                                                                                        UNIT P@                                TOTAL PRICE
                                                                      ALF,77     37-:7.91                              TVPr
                                                                                                      QUANTITY:-@@               -::UNIT PRICE

                                              9
                                     )7/17/    .6                                                                1)   T 0 N,             :-T, A00(
                                     @ lb  z3/8"   TOP
                                     rICKtts


                                     )7  1 Ell 965
                                                                                                                                               0 C E
                                      10           TOF;@                                                              Ti ir-4           'T.-I I.. -



                                                                                                                      I (i N
                                     7! 10 3 /:-::t TOP
                                     r I C: E TS'       ::3 9 C) f
                                                                                                                                       ACCT9
                                                                                                                                                      z/ Ll
                                                                          JUL  26 1996                                                                  2 z z



                                                                                                                                      DATr3
                                                                                                                                                     r
                                                                                                                                         S TAX
                                                   9.64      d i s c o u n t i 4 pa i d    tl y       4
                                                                                                                                      TOTAL                              -4 8 '12, .
                                                                 (
                                                                    4@0
                                                                   0
                                                                         J'UOL 2 6 '1996)






                                             STATEMENT                                                               DUAl

              T
               ,ER-RENT-ALL COMPANY                                                                                   PLEASE. s,,:rJD THIS Sl 01
                            65 A RT. 27
                       RAYMOND, NH 03077                                                                              EXETER RENT-ALL
                            603-895-6583                                                                                        65 A RT.,
                                                                                                                           RAYMOND, NH





                                                                              ACCOUNT NO.       STATEMENT DATE      ACCOUNT NO.        STA
        TO:     'rowm c)r-.- NEWMARKE"T'                                       61 5 9 -_ 8 3 C13 907/31./9G          6 115 1.", Ell 0 90
                1-11 (3 H W A Y D E PT..                                       TERMS:
                IS ('.) ti A I., N s T
                NEUIAR'KET NH        0 '3,3':J-,,'
                                                                                                                                       CHI
                                                                                                                                        BE




      /1-1/96 ER141415               145.00                                                         145.00            R1.41-41.5













                                                          ACCTI






                                                           "movw














   37/31/96
                                                                    145a.00.-
       1.45.00                  00               .00              .00                                                       CHECKITEMS
                                                                        n2 @pu
                                                                       IT-/ 4@@



  4 ".5- 0 0                                                                     Sig





     Underwood
      --,ngineers, Inc.                                            CH-Enz@=mmtq1-Stmdurq1
                                              25 Vaughan Mall, Unit 1, Portsmouth, New Hampshire 03801-4012 603-436-61921


                                                    INVOICE





              N1 187



              August 6, 1996



              David G. Walker, P.E.
              Director of Public Works
              Town of Newmarket
              Town Hall, Main Street
              Newmarket, New Hampshire


                                                                                      Extended
              Description                                   QTY Unit Price             Price



              Various Prints for Town of Newmarket          15    each $1.50          $22.50



                                                                  Total Due           $22.50


                                                                   Net 30 Days


                                                                      ACU"         11@-44
                                                                                        0
                                                                                   A'@2
                                                                      DATE      leh gekedll
                                                                      "PROVED















                                                    PRINTPLACE
                                                    109 Gosling Road
                                             PORTSMOUTH, NH 03801-3356


                                                    (603) 431-8989


                                                                                                                         "TN
                                           TOWN OF NEWMARKET
                                           TOWN CLERKS OFFICE
                                           NEWMARKETI NH 03857


                                                                                                                        AMOUNT REMITTED






                                                                    PLEASE DETACH AND RETURN WITH YOUR PAYMENT


                                                                                             HARGES        PAYMENTS             BALANCE
                                   DATE       INVOIdEN           @OESCRIPTICIN
                                                       0.      -, @ -, r
                                                           OPENING RALANCE                                                            0. 00
                                  08/08/96    1909         PUBLIC WORKS                          .15.00

                                            Z
                                                                                      A 7CT 0
                                           @A


                                                                                                         Z)


                                      U G                                             DkTE-- -         7
                                                                                      A

                                                                            'E                                           $           1. 5. 00
                                                           ENDING BALANC


                                                                  30 DAYS             60 DAYS              90 DAYS            AMOUNT DUE
                                                    15. C+)(-.)                                                         i            i S. 00
                                  PRINTPLACE                                      WE  APPRECIATE YOUR RUSINESS




     Sold TV                                                                 Ship To:                                                                                      Peady V. en
                                                                                                                                                                           ft&e!



     Phone:                                                                  Att n:
     Customer Please Fill In                                                                                                                           109 Gosling Rd                              431-898c,
                                                                                                                                                       Newington,
              Description                   Size                                                                                                       New Hampshire 03801
             or Drawing        Copies       LxW                                                                                                        Please complete the upper left hand section,
         1                                    x           0 Blueline       0 Sepia       0 Mylar       0 Plain Jumbo Paper         EI Vellum           and all applicable information below.
         2                                    x           @O Blueline      0  Sepia      0  Mylar      0  Plain Jumbo Paper        0   Vellum

         3                                    X           0  Blueline      0  Sepia      0  Mylar      0  Plain Jumbo Paper        0   Vellum
                                                                                                                                                       Date
         4                                    x           0  Bluellne      0  Sepia      E3 Mylar      0  Plain Jumbo Paper        0   Vellum          When Wanted
         5                                    X           0  Blueline      0  Sepia      0  Mylar      0  Plain Jumbo Paper        0   Vellum          Ordered By
         6                                    x           0  Blueline      0  Sepia      0  Mylar      0  Plain Jumbo Paper        0   Vellum          Job Name/No.
         7                                    x           0  Blueline      13 Sepia      0  Mylar      ElIPlain Jumbo Paper        0   Vellum          P.O. Number
         8                                    X           0  Blueline      13 Sepia      0  Mylar      0  Plain Jumbo Paper        0   Vellum          Credit Approval              0 Yes            0 No
     For Print Place Use
                                                                                                                                                       Salesperson
             Quantity X Copies              Total                           Description                          Unit Price           Amount
                                            Copies
         1                                               :Q         3 L4                       -Ca                                             L)
                                                                                                                      I j
         2                                                                                                                                             Date
         3                                                                                                                                             Received By
         4                                                                                                                                             Paid By: Cash                    VAck
         5                                                                                                                                                          ( ___
                                                                              .-A V                                                                    Charged                   Other

         6


         7
         8                                                                                                                                             *RWMLACE prices are calculated on
                                                                                                                                                       "cash with order'basis. Therefore, all ordert
         9                                                                                                                                             are on a cash basis unless credit is alread@
         10                                                                                                                                            established. Terms on established credi
                                                                                                                                                       accounts: Net on presentation. Balance,@
                                                                                                                                                       unpaid afterl 5 daysfrom dateof invoice arc
                                                                                                                                                       subject to a late payment charge of 11/2% pe-
                                                                                                                                                      -month, or maximum allowL-d by law, if differ-
         Comments                                                                                                      Subtotal                        ent, together with expenses incidentaltocol
                                                                                                                            Tax                        lection, including reasonable attorney's fees
                                                                                                                        1 '8                                             1 909
                                                                                                                          Total            Cj b
                                                                                                                  M_M@ /
                                                                                           4M







                                                                                         1996 'C/AAA FENCE COMPANY                                                   294 DURHAM RD.
                                                                                         DOVER, N.H. 03820                                                           (603) 742-0833

                                                                                                                                                   1,                c; c> -N -r                   @A             -1 -

                                                                                                                                                                                                                                                                09-03-199(


                                                                                                                                                                     Job Information:
                        JOWN OE NEWMARKET                                                                                                                            659-3093
                        DAVE WALKER                                                                                                                                  OL CK VINYL FENCE SYSTEM AT NEW PARKIN(
                        186 S. MAIN ST                                                                                                                               AREA
                        NEWMARKET, N.H-OU.57---


                        FURNISH & INSTALL                                                           REPA I R:                                    ............ .............. ........... .... . ........... .... . .. ..... . ......... ... ........... ...... ..... . ...... ......... .. ........... ... ........ ...... .............. .. ..... . ..........................
                        98' OF 42" BLACK VINYL '3YSTEM                                                                  IN
                        MILL BUILDING PARKING AREA.





                                                                                                                                                     ACCT#




                                                                                                                                                                                                                  4110

                                                                                                                                                 i   DATE                        7 -&-f-TY x fz;@,
                                                                                                                                                     APPRO

                                                                                                                                                 ...... . ......................... . ......                              ... ....... . . . .............. . ... .................. ..
                                                                                                                                                                     ............                                 . ........


                        CC/Ali FEICK COVPkIT                                             ACL111 TO MIAMI ABOVE FEICK TO                          I II'M
                        FIOI DEFECTS 11 NATEIIA                                          L ID 96111AISH it rot oil THAI.                                             tit  FULL   ANOUNT Of            THIS CONTLACT A                 LOIG IIT8            AIT  ADDITIONAL
                                                                                                                                                                     COAL at I itLL  0 gColl piriaLl UPOI COMMON Of ALL VOU VOIT191, 01
                        GCJAAA FENCE CONI'All                                            thali adw I it the testaver as In local tonial                              NOT IT HAS  11111 INVOI          CED .
                                                                                         Ibit respons i h i I ilyfor too said .C.I               all DJ
                                                                                         at.1.7     11, i R.'. to i I   li
                                                                                         r,,,: p e riar                 with (ke                                                     A finance ck&rte                     aI I        I/ I Iper son        th   (o  r a minims@              of
                        GC A A A                                                         F,IC;,CO A A i.Ithe tv slower, %Poo teqvtst,            in                  101), which is an sonval                     percent             are rate of          IA 11 ,that] be appl              i e d
                        de I e r a 1                                                     I;#4AI;r   ec I e4 ,           I i t v ode r a a                            I !a C C a I a I I t I   are                 t Pa id I i I b     in 10  4&y!:a        fI r  ,  :;Peleties of
                                                                                         a 1 a r vo er se of Ch I A At At aACi 1C&$sole any relpossibiII ty          ani work itvoi                                                                        I
                        t ircivitance                                                                                                                                                                             11at er i a I s     viII retai           A,     r       rly of
                                                                                         e r trIiatsoriaany sayigaran   I e e I h e i r a c C I  rAty-               GCAli 191CE CONPAIT              in          IiIAt   Ii a v      oicet 9 e r I        iai                       ob a    re
                        ";:;Iy                                                           11 ;.soIIeIaCAIediIIsrecommended     I b a I            the                 ;& id iv Ii I I .   I  I i h I   o I         ac ce s rand        r                                              III
                        r                                                                                                                                                                                                             e                         t
                        `v o on e                                                        rIav Pe Iat h eproperIravrveyed.                                            ME   CON filly     Ia      k a   efes        Ia f    040 -       Pa          a        r  '   ! I    1!iGCi
                                                                                                                                                                                                                                      .*e:1',i:e"           the terms a               t k 1  0
                                                                                                                                                                     @Gmlrscl. The cost*              er Ir ej tAs                    Pday all interest and all costs
                        CC/lAh                                                           it Cl COlIA)!IiIlists Ie.      I I i I I Iy for bay     Ia                  iocirret In the        to  I I:c I           i:0 : I. I I I      el I
                        d                                                                r *oI':'!,d                    11 .I
                                                                                         IIIieIa                        lonelier, QCMA
                        C                                                                0?A @, .1
                        If RE                                                            it IL 11 , no P. 'i
                                                                                         ,!ility    for vosirkeif             sprinkler
                        A                                                                Cr. A . A 1k:d 1:,41 i n t Iof objects. Th e C          Isloter
                                                                                         A meIibiI                                               GC/AAA
                        CI I'C'ev'rAlya                                                  di CiaIa I vII  II             now   I                  t it i e A .        ?11ASI 11TUIN SIGNED YELLOW COII WITH DONN IATIENT,
                        T b e I 10 a I                                                   b iIIia tv iII be bated As theact %aIfo4t
                        iviiI ,                                                          4th , , rA.erI or me IarI i    tor   f : r I at I
                        d
                        I                                                                'attI ej AJ, t, .j 'I          b
                        e                                                                t.rAcAsp   IeIed I             ar so sentlat'           v e A k I
                                                                                         i.diaiIs e nIaI o r a at eriaI I
                                                                                                    aeon                'e 'd I at
                        a a ji I A I a e a I I                                           f 0 r I a 10 r r i I I I e C b a r t e d . re a
                        e 2a b I                                                         iaIe draIe a.A dd11 i o aa Icharze10 rany e IIr a vo r k a at
                                                                                         4 : e      s    by
                        ,:Ib,d                                                           ido , et dia@ Ir a cII h aI#a a re te th e cis t a a e rr i
                        &I                                                               ea



                                                                                                                                                                                                                                      for C






                        Contract Amount:                                                            $                   950.00                                                                        Customer                                                               Date

                        wn Payment Required:$                                                                                                                        Accepted for GC/A                                                FENCE COMPANY:
                        Balance Due:                                                                $                                                                                                             7t6al, e=; A
                                                                                                                                                                                                    Sal esp`i`i`som .41                                              1 We






                                        a
                                                             74






                                  INVOICE
                                                    TT! 00.1-i NE I t- 0
                                                           tj A T

                                                    I'LlA 11 *4 r- A V4 L,
                                                    p 0 OV
                                                    WELLS lf"'IE NO 4 r,':- 0-, JI 3, 0

                              SOLD
                              TO

                                    NEWFIAR K=MT TOWN                    x E PHA! TIS C'"S
                                                 W  Or                  71!--t Z@r L- !1 --- @ - @@!` -
                                    1-61-WAY DEPT                          HEALTH H-ZARD fP&TED  t: :7 1 ON
                                    ml m      Mr !                              . .,A-. ... . ... .. -j@@ - . I -:'!
                                    N
                                     -"M'-Y--- NH  0,365-
                                     r-W ji-kre M. 1'4




                                         INTEREST AT THE HIGHEST LEGAL RATE ALLOWABLE. OR 1'1,% PER MONTH. WHICHEVER IS LESS. SHALL BE CHARGED AND PAID AFTER DUE DATE@
                                    The goods and services covered by this invoice were prodoced and tendered -n compliance wal, the faciu,rements of (fie appl,Cdhie P-lillons of the It`- LA00, 5-id-Is Act of 1938. ,1 om-ald,

                                                                                                    INVOICE NO.
                               W31c;   417  0 4 4 r%n 40 0r? i PR               lleT i
                              YOUR ORDER NO. REQUISITION DATE  TERMS:

                                                                NET
                                                                                7
                                                                                , - r
                             QUANTITY       DESCRIPTIONJINC.TICKETNO.-S DATE UNIT   UNIT PRICE       AMOUNT



                                      C E. R
                                                                 7 Z'.-'
                                 V
                             p
                                         rr



                                                                         ACCT,


                                 su      1996
                                                                                      g,7
                                                                         4ATE--
                                                                         Al@`PROVED

                                                                          I
                                                           7L



                                     1 2 19)96Z*

                                                                CUSTOMER        TOTAL A
                                                                                     MOUNT as, a-






                                                                                 Inc

                                                       &
                                                                                                         WE ACCEPT CREDIT CARDS


                                                                                                      ORDER NO.   PAGE@

                                 X"




       SOLD            I\If1-@1Iivif,,)P*.KF,-1                                  SHIP
          TO           '186 MAIN                                                    TO
                                              0


                       60-2
                                                                                  SHIP
                                                                                 INST.




      SHIP DATE        DEL. BY    CUSTOMER NO.    LOC. SLSMN   PURCHNS @OROER       JOB NUMBER                SHIP VIA
                                                                                                                                      COL/PPD


                                      068

        CITY.          OTY.                              ITEM NO.1DESCRIPTION::
      ORDERED          HWED                                                                             UNIT PRICE.  UPM       EXTENDED PRICE
            4.70          4",                                                                                                                C
                                    4Pc;9S BRICK        GG M-13TI,1'11 COLONIAL                               D99      EA              10,;
                                              9 U.               OAVER (470 C!JR1-,1
















                                                  :01








       WOOD      PALLETS                      Hea v y             'Light    Wt
     -:-Vooo           :.-  .
                 PALLETS     R   TURNED       He a v,;,           Light     Wt


    COMMENTS:
                                                                                                     ..$@@LE AMOU

              LABOR-SP,IING TILE SPECIALS-
                                                                                                      MISC.. CHARGE
              PLUS... IST QUALITY"FACE BRICK
                                                                                                         FREIGHT
              NOW 10 CEIVTS; EA           -WHILE       THEY    LAST!
                                                                                                        SALES TAX".

                                                                                                                                     1. 837. 5-31
   1USTOMER                                                                                               TOTAL
    25@   'ITURE
   ILO, MATERIAL RETURNABLE FOR CREDIT, UNLESS BY PRIOR APPROVAL AT TIME OF PURCHASE.
     FINANCE CHARGE OF              20--@06
                                           .0i rn6.nth           00 OAnnual Percentage'Rate) on all past due accounts.


                          CUSTOMER`81@,COPY,      PLEASETURN THIS COPY INTO YOUR OFFICE AT 0
                                                                                                        NCE




                                                                                                                                             INVOICE
                             c                     EAU-ROUTHIER, inc.                                                      REMIT TO: P.O. BOX 4127
                                                         Tile & Masonry                                                                 MANCHESTER. N.H. 03108-4127
                                                                                                                                        TELEPHONE: 603/627-3877
                                                 AD                                                          4N
                        A                                              05    0', @b                                                                                       rE
                                                         0!@j , -,, ;              . Cc    <S@                                 INVOICE NO.        PAGE        INVOICE oA
                                                                                 'b
                                                                               @@ - -Q           - . %p
                                                                                                00 w
                               VP        zp;         law t.                                -p
                                                                                                                                                                          9 6


     SOLD                                                                                       SHIP
        TO               1@itj MAI-1 ':TREET                                                      TO
                                                 --d4            -7









          ER              D., ATE:                                        N    PURCHASE ORD                          E
                       .0    D                                                                            JOB NUM                                                      "'CO




                                                                                                                                                                  EXTENDED PRIcr


          co-1 U
                                                         ?,I-,C.,K 6-ti   9- *J ST-1 C   C 0 L 0 'N I A L
                                                         EVE                                             U









                                                                                           ACCT P             zlelg


                                                                                                              r,;a jq 0
                            SEP            1996                                            LATE            [11-a 71..'@@
                                                                                           APPROVED
                    V16








   COMMENTS:                                                                                                               SALE AMOUNT                                    -1   5-

                 S AL                a              i. i-'T I
                                                                                                                         MISC. CHARGES
                                                                                                                                     FREIGHT
                                                                                                                                 S
                    L L                                                                                                            ALES TAX

   TERMS:           THIS IS THE ONLY ITEMIZED INVOICE YOU WILL RECEIVE
                    V@HICH IS DUE ON OR BEFORE                                                                                                                           -7


   NO MATERIAL RETURNABLE FORCREDIT UNLESS BY PRIOR APPROVAL AT TIME OF PURCHASE.

   FINANCE CHARGE OF                              A per month                            Annual Percentage Rate) on all past due acCOUIItS.









                                                       U15,11A.1-Rhu e:- B99,- I                                                                                        INVOICE
                                                                                                                                                                                                                                                              C.- 5 1
                                                       A PiviMn 01 Uifilv S%ipplv of Amevicn. I'll                                        'I IJ.
                                                       3995 Commercial Ave.                                                               FAX.            21)1-()5()0
                                                       P.O. Box 1186                                                                   WATS@ 1 800 -111).1-9876
                                                       Northbrook, It, 60065                                                                 E I-IN    '16-3045787


                                                                 CLIStOlller                             29

                                                       S i
                                                       .01                                                                                                                    S
                                                                 NEWMARKET, TOWN                    F                                                                         Hz     NEWMARKET,              TOWN      OF
                                                       L
                                                       D                                                      SEP              1996
                                                                 TOWN HALL                         rd                                                                         P,     WAS TEWAT ER            TREATHEN't PL.P.NT
                                                       T         186 MAIN STREET
                                                       0                                                                                                                      T'     YOUNG LANE
                                                                 NEWMARKET, NH 038,                                                                                       10'@       NEWMARKE1,              NH 03857
                                                                                                          'C'
                                                                                                                        RK-;
                                                         CUST01viER P.o.                SHIP DATE :SA                                                             I AX CODE

                                                       .11(3"6 Laney
                                                                                              11 /9 6'    K' I'                                                   LAN   N -f I                                       DW    i           I 'D
                                                                                                                                                                                             '3

                                                    USA S'0('K                                                                                                                   r.                        R U IM,        f H I C.;:-,                           Pj
                                                                                                                                                                                                                                                   r XTF. N
                                                                                                                                                                                                                                         PER
                                                       .5 0 :35 4          Febco       @110-715 Aljrjo!@;            Va c     Brkr-     qqS-jjj.0u#6.j.                              j:
                                                                                                                                                                                                           01  F

                                                       48664               1 ",11 .1 S t v I e     Corp                                                          &                                                                                                76:
                                                                           I " Mac Pac
                                                                        Ant iCiP ship 7-10 days JO-01-                                q63-'0000
                                                       18140               Flexible Packing Hooks                                                                                    0:
                                                                           .3/8" spiral                #3
                                                                       :Anticip ship 7-1o days
                                                       181-A)              Flexible Packing
                                                                                                                                                                                                           (A; F                      12  E A               .15.64:
                                                                           5/16" spiral 112
                                                       142' 1 S              t I- r-aflIlF 00 NO Z 7 1 F7' I
                                                                                                                                                                 J.
                                                                           Po 1 y ca I- b o n a t e..
                                                       6 2 02 4            0 1     0 L. i d o 1-11          E3 1. k S 0 1 i (I P I a
                                                                           10 1/8"XI5 :3/8"std-drop--in lid



                                                                                                                       MERCHANDISE                                            DISCOUN1                     TAX             FREIGHT              TOTAL DUE

                                                                                                                                                                                                                                   --- ---------
                                                                                                                                                                                                                                               CON T I NUE D


                                                                                                                                                                                                1,5% MONTHLY CHARGE 30 DAYS PAST DUE









                                                        U&MIU100,00t                                                                                               INVOICE
                                                                                                                                                                                                                                            097854
                                                        A DiN ision ol U616 Supifly of Amcric;i. Inc.                                 HA_ i NA            ?830
                                                        3995 Commercial Ave.                                                        FA X:   i'S-17.1      0'i90                                                                                     2
                                                        P.O. Box 1186                                                             W,\J S @ I - SOO- 49.; - 1)8 7 (@                                                                                 @ --1
                                                        Northbrook-, )1- 60065                                                       F.F.I.N.: .10-3045787                                                                               09/12/96':


                                                                Customer 9                     11029

                                                                                                                                                                     s
                                                                                                                                                                     H
                                                                NEWMARKET, TOWN OF                                                                                            NEWMARKET,            TOWN OF
                                                        @Iss    TOWN HALL                                                                                            P;       1,0c? T E WAT E R     TREAThFNY PLANT
                                                                186 MAIN STREET                                                                                      T        YOUNG LANE
                                                        0'      NEWMARKET, NH 03857                                                                                           NFWMARK11 I ,         NH 038@7

                                                                                              ----------
                                                         CUSTOMER P.O. 0              SHIP DATE      !SALESPERSON:                  N:Hms                  rAX CODE           SALES oRDER 4                  FREICHF                 SHIP VIA

                                                        11026 Laney                  09/11/96'KEG                        2%/10" *'1.           3 0        ILNON11_                  0848,15           01    P R F P r4'.1 0: ups

                                                                                              DESCRIPTION                                  @)RDERED             SHIPPED          RIACK ORDER jU/M!              PRICE         4PER;: EXTENS!ON
                                                                                                              .. . ...... .... . ......... .
                                                        62020            01200       Meter Box-Without                   Covet- L14-917--*OP                                                          E A.                      F.              '@A. n ?
                                                                                                                                                                                                  .3
                                                                         std.drop-in 10                1/8"xlS          3/8"lid
                                                        NOTE                   SPECIAL INSTRUCTION'S                                                      1,                                      11  EA:                 (10 E A:                    0 P


                                                                       Ship Partial Today
                                                                                                                        ACCTN
                                                                           AI'


                                                                                                                                                             4/-,

                                                                                                                        ]DATE
                                                                            DAIFE                                                                                                      LA T E
                                                                                                                        APPROVED
                                                                            APPROVED                                                                                           m        APPROVED,         --------



                                                   - ------- - -                                                                                                                . .....
                                                        PLEASE        DEDUCT               3.09                    MERCHANDISE WISCELLANEOUS:                         DISCOUNT                    TAX            FREIGHT              I*OTAL. Dt.if-'
                                                        IF PAID        BY 09/22/96
                                                        DISCOUNTS APPLY TO                                                   15 4    _'i)                                                                 00          j '_7 44                171
                                                        MERCHANDISE ONLY.
                                                        OIRECT LTNE FOR BILLING INQUTR1ES:(80@)493--98?6                                                                               1.5% MONTHLY CHARGE 30 DAYS PAST DUE












                                                                                                                                                                                               PACKING LIST
                                                                                                                                                                                                                                                        SALES ORDER                               B4845

                                                                                                                                                                               (847j.1-1)I-7000
                                                                                                                                                                      FAX: (847)1212-8914                                                                       PAGE
                                                                                                                                                                               1-800-@48- 123-1
                                                                                                                                                                                                                                                                                        0
                                                                                                                                                                               N.: 36-3645787
                                                                                  rook, It. 00065                                                                      F. F. I.,                                                                                DATE

                                                                                                                                                                                                                        c tj s t a In er
                                                                               0 r d e        e,      84845
                                                                        S-m                                                                                                                                      B
                                                                        H      NIEWHARKE17,- TOWN OF                                                                                                                    NEWMARKET, T`(--',WN
                                                                                                                                                                                                                 L      TOWN HALL.
                                                                               ATTN -             GEORj3E LANEY                                                                                                  L
                                                                        P      WASTEWATER TREATMENT PLANT                                                                                                                 8 6 !"11 A I N          STREET
                                                                      !T;                                                                                                                                        T      NEWMARKET                                   @,8 5 7
                                                                                                                                                                                                                 0:
                                                                      I        1@61LJNG           LANE
                                                                      1-0      NEWMARKETi                      ,NH 038@7

                                                                                                                                                                                                                                                                                      SHIP ViA
                                                                            CUSTOMER P.O.                        ORDER PATE              [email protected]@)qATE                   TYPE                        TERMS                           w H           FREIGHT
                                                                                                                                                                                                                                                                  , .  1
                                                                                                                                                                                                                                                  4
                                                                                                                                                                                                C
                                                                      0 6.        Laney                                          -.6              16       9
                                                                        4E
                                                                -=. - ---              - -. - --         I-. ... --         I .                    -       1..      . I                        ORDERED                   SHIPPED          :BACK ORDER,                     PAGE                    LOC.
                                                                    'A S OCK                                                  DESCRIPTION
                                                                                                                                                                                                                                                                             4
                                                                                              p@   C o
                                                                            35
                                                                                                  '4
                                                                                              'x/
                                                                            6 4                                                                0 L)
                                                             q('4
                                                                                              1 "     Mac Pac
                                                                                         jAn        I C I p          hi          7
                                                                                                                                                                                                                                                        2     E
                                                                    18140                 Flexible PFickinq. Hooks
                                                                                              3/8" spiral                          tf 3
                                                                                          Anticip ship                           7 -  1
                                                                                                                                                                                                                                                                                           ?      --17
                                                                                                                                                                                                                                                                                                          -41-
                                                                                                                                                                                                                                                                                           -5
                                                                                                         b I e Pi(,k-            ing          C. C; k IS
                                                                                                               sp:-'al             @t                                                                                                                                                                   'Q,
                                                                    142115                S t t                F o -g

                                                                                                   n


                                                                                                                                                                                                                                                                                                        A
                                                                      2
                                                                                                                                                                                                                                                                                                    VIj A
                                                                                                            .1-0
                                                                                                   SPEC I AL.              1 @,'S T P"        T 1 -0 N
                                                                    NOT
                                                                    I @8- 6 @4'





                                                                                                   L


                                                                    140T

                                                                                                                                                                                                                                                                                     CON T        i :"'i u E 1")



                                                                                                                      ChbckedbY*-.-....___:[email protected]..                       Packed by:
                                                               .,.Picked Y-@.

















                                                                                                                                                                                                                                                            -V@


                                                                                     INVOICE
                                                                                                                                                                                                                                                                                           "TILCON!
                                                                                                                                          TILCON MAINE INC
                                                                                                                                          MAINE INC
                                                                                                                                          PO BOX 1030
                                                                                                                                          WELLS ME 04090-103-30
                                                                         SOLD                                                             207-676-?973
                                                                           TO

                                                                                             NEWMARKET TOWN                               OF                         v                              it-ASPHALT iS CONSIDERED /A POSSIBLE
                                                                                             HIGHWAY DEPT                                                                                                 HEALTH HAZARD (RATED CA-UTION)
                                                                                             NEWMARKET NH                              03857
                                                                                                                                                                                                                   TAX EXEMPT


                                                                                                         INTERESTAT THE HIGHEST LEGAL RATE ALLOWABLE. OR 1`,@ PER MONTH.V111CHEVEH 15 LESS,SHAI-1- 13U CHAAGLU i.fd) PAID AFTER UlJL OAtE
                                                                                             The go.0, and se(voces coyered by thm in-ocs wete ornduced and leldeled                     h.,                'h,                        :N! FI-l 'In.,          Act          I, I-;d-

                                                                                                                                                                                                                                                                                      INVOICE NO.
                                                                             W351                  417 0445000                                         0128                                                                                15 DAYS
                                                                           YOUR ORDER NO.                            REOUISITION                        DATE                TERMS:
                                                                                                                                                   9/15/96 NET 603-659-3617 F                                                                                                0 2.8 2
                                                                       OUANTITY                                     0 E S C R I P T 1 0 N / INC. TICKET NO.'S                            DATE                    UNIT                  UNIT PRICE                                        AMOUNT


                                                                       23.00                      CBR                                                                027392 09j'13:TON                                                     5.0000                                            115.00
                                                                                                                                          HAUL CHARGES                                                                                                                                         45.00


                                                                                                                                              ACCT#






                                                                                                                                             DATE
                                                                                                                                             APPRO              D


                                                                                              LIC 'w
                                                                                                                                                         )VED
                                                                                              tic jvo
                                                                                                                                                                            C Ll STO M E R                               TOTAL AMOUNT -)bP-                                                 160.00
                                                                                                                                                                                                                                                                                       m Nor- m





                             CORRIVEAL)i
                                                            -ROUTHAE - 'I                                            REMIT TO: P.O. Box 4k127
                                                       Tile & klasonry,                                                          IVANCHESTER, N.H. 03108-4127
                                                                                            V                                    TELEPHONE: 603/627-3877
                                                                      R,
                                                                    4s
                                                      1,q,
                                NN                                                                                       INVOICE NO,       PAGE       INVOICE DATE
                          V
                         b"
                               , -                    e -'% " "  -                       I      %z
                                                                                                                          Y51329            1       09/23/96
    ISOLD                 TOWN Of         NEWMARKET                                        SHIP
           TO             186 MAIN STREET                                                     TO
                          NEWMARKETe NH 03857








    1
         RDER          ORD. DATE           CUST.                 SLSmm      PURCHASE ORD.           JOB Ntjmecf@@                  SHIP VIA                      COL/PPD
      -0
                   i.091Z.519             068894              36,  23,11.


           914              914 426V5 BRICK                      GG XUSTIC COLOMIAL IFR                                          .399       EA:                364.69
                                                     BEVEL       EDGE PRVER (470 ME)


























    -CIMMENTS:                                                                                                      SALE@AM
                                                                                                                                ._2UNT                        364.69
                !SALE!        mweememeaSEPT 18                       28                                           MISC. CHARGES                                    .00
               -.-,--.SAVINr*S STbREWIDE-4--                                                                                  FREIGHT                              .0,0
               A-ftK'.ST0NE-rGRANITE.                          0-64 Of                                                    SALES TAX                                .00
    IRMS:          THIS IS THE ONLY ITEMIZED INVOICE YOU WILL RECEIVE                                                                                         364.69
                   WHICH IS DUE ON OR BEFORE                                 10110/96
                                                                                       ,@OR D, @#J I









       "'MATERIAL RETURNABLE FOR CREDIT UNLESS BY PRIOR APPROVAL AT TIME OF PURCHASE.
       ANCE CHARGE OF                 2-00 kermonth(                 24m"000 Annual Percentage Rate) on all past due accounts.

                                                                                                                                                      INVOU









                                                     'File &M.1sonry
                                                                                                                 WE ACCEPT CREDIT CARDS
                                                                             6@'
                                                                                                                                      ORDER DATE
                                                                                 0@                          ORDER NO

                                                                                                               -'3 e 0




      SOLD                                                                             SHIP
                                                                                         TO




                                         9 --4
                                                                                       SHIP
                                                                                       INST.




     SHIP DATE        Dr-L. By      CUSTOMER NO.    LOC.  1 SLSMN  PURCHASE 0               B NUMBER                  SHIP VIA           I      COLIPPS.



                       OTY.
     __2140@R@o       SHIPPED                                ITEM NO.IDESCRIPTION                              UNIT PRICE, :. UOM        EXTENDED PRI
                                                                                               F-'v
                                                            E,-i- ""t.3 F7At,,)F-R 47 0 C UBI:-.





























                                                                       -icll-lt w-'                0 i,- @s  .... ..
                            3 R
                                                                           ght W-1:                I

     COMMIENTS:                                                                                              '-"Si*@ALE AMOUNT

                                          -@EPT I.
                                                                                                              MISC. CHARGES
                             I N        S T 0 P E                                                                FREIGHT

                                                                                                                SALES TAX


                                                                                                                                                   -7
                                                                                                                  TOTAL
     CUSTOMER

           TURE


     ,KtO MATERIAL RETURNABLE FOR CREDIT UNLESS BY PRIOR APPROVAL AT TIME OF PURCHASE.
     FINANCE CHARGE OF.               2. OOp6t month            24. 000 Annual Percentage Rate) on all past due accounts.


                           CUSMUMV CWIV. KEAW TUR11 MO WM WO YOM 011TWE AT ONCE



















                                                                                           ERVICING BRANCH
                                                         PLEASE REMIT TO


                                                       307 DORCHESTER AVE.
                                      ir               BOSTON, MA 02127-2472                STRATHAM                       09/21/96
                                                                                         62 PORTSMOUTH AVE
                              RALPH PILL,
                              electfic supply compa.ny;:                              STRATHAMf NH       03885
                                                                                         (603) 778-9585               Page   1 of


                                 NEWTK.
                                          o 04'qz-].60/13/961 PICKUP                       IDOVER       0111100   1 12148

                                                    0 W NHALL              H
                              S
                              0       N E W M A R`@k                       s@     NEWMARKET TOWN HALL
                              L
                              D       MAIN  STkEET..'-                            MAIN STREET
                              T       NEWMARKETP*   NH   03857             T      NEWMARKETP NH      03857
                              O@                                           0
                                                                           JOB NAmt                        -TC14
                                      PREMIUM
                            m0m                                                                 %MEN=                       32 1:1 IN 101 S
                                                    1&@Rlmwfla
                                300     30V         PVC':PVC  CONDUIT   101-rN-PVC-SCHED"40      CONDUIT.  C       23,29:@      69087

                                         Y.-                                                             S
                                                                                                                               :69.87
                                                                                                                 AL@
                                                                                                              TOT



                                                                                   ACCT#


                                     SEP 211-1r6
                                                                                  I)ATE
                                                    .ej                           APPI
                                                                                      i@ViD
                                            y&V
                                                                                                                      Kim
                                                                                                           -77-o
                                &C
                                0

















                                                                TERMS OF PAYMENT: NET 30 DAYS ALL INVOICES DATED UP TO THE 25TH OF THE
                                                                MONTH ARE SUBJECT TO THE DISCOUNT INDICATED IN THE DISCOUNT BOX AT LEFT. mill, mmm 69. 87
                                         CA          IF PAID SYT                                                   I"
                                         3  PHASt   TRANSFORMERS ARE IN STOCK AT VERY COMPETITIVE             PRICES. CALL NOW

                            FINANCE CHARGE:   1.25  -,* PER MONTH ON INVOICES NOT PAID WITHIN 30 DAYS AFTER NET DUE DATE.


















                                                                                                                                                                    R SERVICING BRANCH
                                                                                                         PLEASE REMIT TO


                                                                                                     307 DORCHESTER AVE.
                                                                                                    BOSTON, MA 02127-2472                                                   STRATHAM                                                  09/23/96
                                                                                                                                                                     62     PORTSMOUTH AVE
                                                     RALPH PILL                                                                                                 STRATHAM., NH 03885                                               7
                                                     electfic supply company                                                                                         (603) 778-9585                                         Page          1 of           1

                                                                               2m57190109/17/961PICKUP                                                                   I DOVER              1 011 1100 1
                                                     50@             NEWMARKET TOWN HALL                                                    8H@          NEWMARKET TOWN HALL
                                                     L                                                                                      I
                                                     D               MAIN STREET                                                                         MAIN STREET
                                                     T               NEWMARKETP                NH 03857                                     T            NEWMARKETe                NH 03857
                                                     0                                                                                      0
                                                                                                                                            J013 NAME.


                                                                                                                                                                                                                 A
                                                                                                           CATALOG NUMBER,
                                                              9            :9                  ItT X,'   5133825                         :1-rN PVC 90D                   EL                              C          127.73'                    11     501

                                                                                                                7'           7
                                                                                                                  7  7:,.
                                                                                                                                                                                                  'SJB       TOTAL                             11. 01


                                                                                                                                                    ACCT#







                                                                                                                                                    DATE
                                                                   SEP      2                                                                       APPROVED




                                                                         VVO



                                                                                                                      TERMS OF PAYMENT: NET 30 DAYS ALL INVOICES DATED UP 70 THE 25TH OF THE
                                                                                                                                                                                                       7















                                                                                                                      MONTH ARE SUBJECT TO THE DISCOUNT INDICATED IN THE DISCOUNT BOX AT LEFT.                                                 11.501
                                                                          CASH' DISC7OUNT         IF PAID BY
                                                                            3    PHASE         TRANSFORMERS                   ARE       IN STOCK AT VERY COMPETITIVE PRICES. CALL NOW

                                                   FINANCE CHARGE:                 1.25              PER MONTH ON INVOICES NOT PAID WITHIN 30 DAYS AFTER NET DUE DATE.





                                  Pike               * ASPHALT PAVING                       EQUAL OPPORTUNITY                 @LOYER
                                                     * ASPHALT PRODUCTS
                                                                                                                        @ Q
                                 Industries,
                                                                                            PLEASE REMIT PAYMENT TO:
                                                     * CRUSHED AGGREGATE
                                 Inc.
                                                     * ROADS & HIGHWAYS
                                                     * AIRPORTS & BRIDGES
                                                                                                   0iDl,:,TC'*l     MA      OZZ I I
          PLEASE DIRECT COSPESPONDENCE               * GRINDING
                                                                                                                                                                                      % -
                 ANDINQUIRIES TO@
                                                     * RECLAMATION


              1
                 - KSETT           NH       0    1. 1-) 6. F'H C-I N E                 4,  5 - F5 i
               00                                                                                                                                                                                                                                  wo

           SOLD                                                                                                               INVOICE NO.:
            TO:    TOW-41 CIF NEWMARKET
                                                                                                                            INVOICE DATE:      09421
                                                                                                                                                     Z00
                                                                                                                                     DME
                   TOW11 I-AriLL                                                                                               CLIST        R
                                                                                                                                                                                                                                                 3W
                   NEWMARKET@ NH                     0 3 8 5 7
                                                                                                                                   OL.         C
                                                                                                               P@f      MEF3     J


                                                                                                  AN
                                                                                                                    UYNPI             UN T.-Ot    0                       -6     p
                                                                                                                                                                            fAL'     io
                                                                                               QU


         )9    17    9 6
                 A)RY-    STONE       @SCREENIT-r,!f...-F,                                                          -T. c*
         F I CKETS.


               119196,
                                                                               MA
           10- I)RY       STONE        SCREEN INGS                                                           0 0    TON                        7,                                        :;8    75
                 E T,-3         --39 14
         T I 0@
                                                                                                                                                                                                                                       4

                     91@
                                                                                                                                             2 4   OQOE                                         40
         3       -3         TOP                                                                          4.02       TON
                                                                                                                                                              @.N
           I@XETS               8'-,-; 14 -17 o@ZO- flad-
                                                                                                                                                   CT
                                                                                   i(AO: ,
                                                                                                       ACCT
                                                                                                                                               AC


                                                                                                                                                                7-lv7 77 ---.
                                                                                     16

                                                                                                        DATB-
                                                                T                                              0 1)
                                                                                                                                          LES'
                                                C                                                                VE
                                                                                                                                   -,,:.Jl,TOTA



                                                                         STATEMENT /--t7-j-N'o'-
                                                                                                CLO
                                 FJI-ION'S
                          28 BEECH ST. EXT.                   CLOS       DATE: 9/30/96          DATE             30/96
                          NEWMARKET NH 03857
                             FAX # 659-3468                   ACCT: 140520 JOB: 201
                             (603) 659-3361
                                                       SOLD TO:                                 FILION'S
                        NEWMARKET                      BUILDINGS & GROUNCIS
             TOWN                                      TOWN HALL                                BUILDINGS & GROUND
             MAIN   ST    T                            MAIN STREET                              ACCOUNT      140520
             NEWMARKEl'           NH 03857             NEWMARF..'E:T       NH o3:357            JOB          201
        OCT  02 1996     @71                                                                    PLEASE RETURN THIS PORTION
                                                                                                    WITH YOUR PAYMENT
                                                                                                               V
                                                                                                R F
                                                                                     REDIf       E ERENCE Nd. AMOUNT":
              -OMMOD,     F91CES SOFTENING BUT MATERIALSISTILL SCARCE
            1-:1,Nq"     ECIAL(Y IKO ARCHITECTURAL SHING@ES HARD TO             FIND

                                        PREV BALANCE                     0. 00                  PKt--V t@Hl_      0. 00;

    9/11/961    12:3383   1   I'PO      1.0340 L/'/y' qf1-               3.97i                  1283:33           3.97@
                                                qy .5wj;,-
    9/24/96'
                128642   11   1  PO # 10345                            189.781                  128642         189.78
                          I   I  PO 41 1034
    9/27/96!    128739                                                  18.28i                  l 287 39         18.28:

                                           NEW BALANCE                 212.031




                                                      ACCT#
                ACCT 9





                                                      DATE
                 DATE
                                                      APPROVED
                 APPRO




                                               o DAYS       61-90 DAYS      OVER,90' DAYS%,@`,"'
    _7U__lF@ffff_N_f*____ 1-30 DA Y-S-""'                T
         212. 03               0. 00                               0. oo
                                   -             o. oo
                                                                                                NEW BAL:       212.03


                           TERMS:   NET
             C,









































                                                                                                     -AMOUNT: lPAID-j,!:.% ,L"'











                                                                                                                            N4



                                                                                      'S





                                                                                                                                              t



                                TORN OF NERK44KE!                           I 40@2i'@                        f:   1  8139
                                TUN H@Lt.
                                MAIN STREET                                                              UEFI%': DENIS
                                NEWNAPKV       INA cl?Kil
                                                                    Joe    20i                           TRY     001 N,
                                sul cli NG3 WUNbl:
                                TORN HALL
                                KRIN STREET
                                NEPKKE I       OH03857                                                                       INVOICE

                                                                                                                         44t 4 TV ****4 A***


                                  2                         09008 12   S VP                                 9.14.     9.1, .-Ep       1 2, a







                                                                                                                                              f















                                                              RMWRT  CHR.GED  TO SIR@"' K' ;NT            18.29  TROBLE               om


                                                                                                                 Wo"Ift               i B 2t



                                            RECEIVED BY
                                                                                                                   x AMOUNT           0"00
                                                                                                                                      j8.26
                            . . .........











                                                                                                         FILION   LUMEEP
                                                                                                            -H T.   FXT
                                                                                                    22  BER    s
                                                                                                 .0WAFKET HH       0 3 8 57








                                                                                            WSW       14MV,
                                                                                                                                          I
                                                                                                                                          WE        3.--24 /5r I IME
                                                TOWi HSU                                                                                                                  9 2&.@
                                                                                            TEW: i    NET
                                                MIN :STREET                                 P. a. t:         I ol;
                                                                                                                                          CLERK:  DEN I s
                                                NEMPKET
                                                                                                                                                   -011 NU   HAPAP
                                                                                            Joe, V    2(11                                Thy,                        :E
                                                WiLDINGS        tVOUNH
                                                Tom ma
                                                rilqlN STREET
                                                                           7



                                                                                                                                                                       11A g:l
                                                         L P,   .1111 S 2 1                      DRYVALL.                         @3        i.          7. 97
                                                                                                            .%PEWS   LOUSE                                 jf,
                                                    15,-9 LS    11361
                                                                                  5/if  MWASHERS PPFRUX         V                  A* 5(                      AE.
                                                                                                                                            2.14                             3.21
                                                  M      Ea     ;W08
                                                                                                                                                                              6.

                                                           A    1516                116 CURRSE ZMEX         NUT ER 4225,         100             4               A
                                                                                   DISCOUNT.     33. W'.
                                                         E
                                                                10 10 S              10X 10 , KD: SPF - Lloljl@T                    5      1.3@. 7141
                                                           A                                                 GFD                                           q  /EA
                                                    4    ER     14EF              4XNXOB    GP.. HEV                                4       8.21         8.21 /[A
                                                                                                 ",$FF  CONST  CR                  to       4.46
                                                                4 0'              2X04X 10  M
                                                  10     EA     ? 1                                                                                    4.46. /Efl:
                                                                es
                                                                                                 5    STM                                     4 2          42 @fla.
                                                                4                 @@08           'PF
                                                    f    ER     Z




                                                                                                                                                                      4! .













                                                                                 0
                                                                                    flwff@ QWGED         TO.@ TD!!@ACWUXT    *4           189,7816ME
                                                                                                                                                           'ABLE          189., 7
                                                                                                                                                   Nam-TAX




                                                                RECEIVED BY.  .


                                                                                                                                                                           189  79
                                                                                                                                                  PTA      MOUNT:




                                                           STATEMENT OF ACCOUNC[,
                                                                                                                                                             8 WITH
                                                                                                                                        PLEASE RETURN T/   U
                  A                                 W. S. GOODRICH, INC.                                                                YOUR REM177ANCE
                                                    RICK, BLOCK, STONE, MARBLE
                                                     ASONRY SUPPLIES OF ALL KINDS
                                               99      F HIGHWAY, EPPING, N.H. 03042
                                                                                                                                             W.S. GOODRICH, IN)!.'
                                          603-679-5      1-800-238-5338    FAX 603-679-8417
                                                                                                                                                   99 CALEF HIGHWAY
                                                                                                                                                   EPPING, N.H. 03042
                                  OCT 0 2 1996                                                                                                     TEL. (603) 679-5338


                                                                                                    ACCOUNT NO.
                                                                                                                                     i @,j j@ i.,r


                                                                                                    STATEMENT DATE                ACCOUNT NO.          STATEMENT DATE
                             NEWHARKE-T,       N. H.          vi 3 8157                                 /9 6                                                  i-J 1) 6,



                                              REFERENCE
                    DATE                                                   CHARGES-


                                                                                                                                                           J, vi
               09   23    6       0 8 4 7                                       0. G;.-)






                                                                        P  0J WI.









                                                                   'E      a 1-41@
                                                                APPR)VED









                                                                                           ACCUMULATED
                  0-30 DAYS          31-60 DAY'S                         OVER 90 DA@YS:   FINANCE CHARGE

                                                                                                                                 BALANCE
                    100.62                   0                  (Ij (J             0 t                             10 0. 6 CP      DUE

                                                                                                                                                  CHECK ITEMS BEING PAID










                    TOWN OF NEWMARKET, N.H.
                    SUMMARY OF IN-KIND SERVICES


                        WEEK ENDING              TOTAL             TOTAL
                                            FOR THE WEEK         TO DATE


                         June 22, 1996                 $412.75         $412.75
                         June 29, 1996                 354.261      $2,767.01
                         July 13,1996               $3,791.33       $6,558.34
                         July 20, 1996           -$1,249.65         $7,807.99
                     September 14, 1996             $1,386.31       $9,194.30
                     September 21, 1996             $2,479.26      $11,673.56
                     September 28, 1996             $1,707.55      $13,381.11

                    TOTAL OF IN-KIND SERVICES                      $13,381.11










        PAYROLL FOR RIVERPARK CONSTRUTION PARKC02 WKS)
        FOR WEEK ENDING: JUNE 22,1996

        NAME             POS RATE                SUN          MON        TUES          WED        THUR          FRI         SAT        TOTAL       TOTAL
                                                 6110         6111        6112         6113        6114        6115        6/16        HOURS      AMOUNT

        D. WALKER        DIR            5.89,                                              0.5-                                             0.5      $17.95
        R. BLOOM         S T          $24.07                                                 3                                                  3    $72.21
        G. DODDS         FORE         $21.15                                                 1                                                  1        1.15
        R. MALASKY       TD/L         $17.53                                               5.5                                              5.5      $96.42
        R.BEAUDET        TD/L         $15.59                                               5.5                                              5.5      $85.75
                                                                                                                                     TOTAL           $293.47

        PICK UP          #1            $4.80                                               0.5                                              0.5        $2.40
        PICK UP          #3            $4.80                                                 3                                                  3    $14.40
        PICK UP                        $4.80                                                 1                                                  1      $4.80
        DUMP                           $8.88                                               5i5l                                             5.5      $48.84
        DUMP                           $8.88                                               5.5                                              5.5      $48.84
                                                                                                                                     TOTAL           $119.28

                                                                                               TOTAL FOR THE WEEK









      PAYROLL FOR RIVERPARK CONSTRUTIO (PARKCOI.WKS)
      FOR VVEEK ENDING: JUNE 29,1996                            1

      NAME           POS RATE               SUN          MON       TUES        WED        THUR         FRI        SAT        TOTAL TOTAL
                                            6123         6124       6125       6126        6/27       6128        6129       HOURS     1AMOUNT

      D. WALKER      DIR         $35.89                       6           4                                                        10    $358.90
      G. DODDS       FORE        $21.15                      9.5          8          3                                            20.5   $433.58
      R. MALASKY     TD/L        $17.53                      9.5                     6                                            15.5   $271.72
      B. ROWE        EQ OP       $20.73                      9.5          4                                                       13.5   $279.86
      M. DYER        MECH        $24.35                                 3.5                                                       3.5     $85-23
      R.BEAUDET      TD/L        $15.59                                   8          5                                             13    $202-67
      T. WALSH       B&G           $8.66                      5         7.5                                                       12.5   $108-25
      J. WARIELA     CEM           $7.66                      5         4.5                                                       9.5     $72.77
                                                                                                                            TOTAL       $1,812.96

      PICK UP        #1            $4.80                      6           4                                                        10     $48.00
      PICK UP                      $4.80                     9.5          8                                                       17.5    $84.00
      DUMP                         $8.88                      1                                                                      1       $8.88
      DUMP                         $8.88                      7           3          6                                             16    $ 42.081
      DUMP                         $8.88                                  2          1                                              31    $26.64
      DUMP                         $8.88                     9.5          6          5                                            20.5   $182.04
      LOADER                       $5.42                                3.5                                                       3.5     $18.97
      BACK HOE                     $3.23-                    9.5                                                                  9.5     $30.69
                                                                                                                            TOTAL        $541-30

                                                                                       ITOTAL FOR THE WEEK                              $2,354-26
                     17









       PAYROLL FOR RIVERPARK CONSTRUTION PPAARRKKCCO033 WKS)
       FOR WEEK ENDING: JULY 13,1996

       NAME            POS                     SUN        MON         TUES        WED        THUR         FRI         SAT        TOTAL      TOTAL
                                               717         718         719        7110        7111        7112        7/13      HOURS AMOUNT

       D. WALKER       DIR         $35.89                        1          1.5         2           4           1                     9.5 $340.96,
       R. BLOOM        S T         $24.07                                               2                                               2     $48.14
       G. DODDS        Fb-RE       $21.15                        1          8           a           8           8                      -3-3 -$697.95
       R.MALASKY       TD/L        $17.53                        1          8           8           8           8                      33    $578.49
       B. ROWE         EQ OP       $20.73                                   81          8           8                                  32    $663.36
       M.DYER          MECH        $24.35                                               2                       3                       5    $121.75
       R.BEAUDET       TD/L        $15.59                        8          8           8           8           8                      40    $623.60
                                                                                                                               TOTAL        $3,074.25

       PICK UP          1            $4.80                       1          1.5         2           4                                 8.5     $40.80
       PICK UP                       $4.80                       1                      2                                               3     $14.40
       PICK UP                       $4.80                       1          8           8           8                                  25    $120.00
       DUMP                          $8.88                                                          4                                   4     $35.52
       DUMP                          $8.88                       1                                  8                                   9     $79.92
       DUMP            #9            $8.88                       8          8           8           8                                  32    $284.16
       BACK HOE                      $3.23                       8-         8           8           8           4                      36    $116.28
       COMPACTOR                     $2.00                                  8           2                       3                      13     $26.001
                                                                                                                               TOTAL         $717.08

                                                                                          ITOTAL FOR THE WEEK
                       17









      PAYROLL FOR RIVERPARK CONSTRUTION PARKC04.WKS)
      FOR WEEK ENDING: JULY 20,19 6

      NAME            POS RATE               SUN        MON        TUES        WED        THUR         FRI        SAT       TOTAL TOTAL
                                             7114       7115      -7116        7117        7118       7119        7120       HOURS     AMOUNT

      D. WALKER       DIR         $35.89                                             2            1                                 3   $107.67
      G. DODDS        FORE        $21.15                                             8         6.5                                14.5  $306.68
      R. MALASKY      TD/L        $17.53                                             8         6.5                                14.5  $254.19
      M. DYER         MECH        $24.35                                                       2.5                                2.5     $60.88
      R.BEAUDET       TD/L        $15.59                                             8         6.5                                14.5  $226.06
                                                                                                                           TOTAL        $955.46

      PICK UP         #1           $4.80                                             2            1                                 3     $14.40
      PICK Up         #4           $4.80                                             8         6.5                                14.5    $69.60
      DUMP            #6           $8.88                                             8         6.5                                14.5  $128.76
      BACK HOE                     $3.23                                             5                                              5     $16.15
      ROLLER                       $5.68                                             2         6.5                                8.5     $48.28
      COMPACTOR                    $2.00                                             2         6.5                                8.5     $17.00
                                                                                                                           TOTAL        $294.19

                                                                                       TOTAL FOR THE WEEK                             $1,249.65J










       PAYROLL FOR RIVERPARK CONSTRUTIO (PARKC05.WKS)
       FOR WEEK ENDING: SEPTEMBER 14,1996

           NAME         POS                   SUN         MON        TUES        WED        THUR          FRI        SAT       TOTAL       TOTAL
                                              9/8         919        9110        9/11        9/12        9/13        9114      HOURS       AMOUNT

       D. WALKER      DIR          $35.89                       2                                                                       2     $71.78
       G. DODDS       FORE         $21.15                       3                       6          7                                  16    $338.40
       R. MALASKY     TD/L         $17.53                                               3          7                                  10    $175.30
       B. ROIA/P      EQ OP        $20.73                      2.5                      6          7                                 15.5   $321.32
       R.BEALIDET     TD/L         $15.59                                               6          7                                  13    $202.67
                                                                                                                              TOTAL        $1,109.47

       PICK UP          1           $4.80                       2
       PICK UP                      $4.80                       3                                  6           7                      16      $76.80
       DUMP                         $8.88                                                          6           7                      13      $62.40
       BACK HOE                     $3.23                      2.5                                 6           7                     15.5   $137.64
                                                                                                                              TOTAL         $276.84

                                                                                           OTAL FOR THE WEEK                             1 1,386.311
                                                                                         IT









      PAYROLL FOR RIVERPARK CONSTRUTIO (PARKCOG.WKS)
      FOR WEEK ENDING: SEPTEMBER 21,1996

           NAME        POS                   SUN          MON       TUES        WED         THUR         FRI        SAT         TOTAL     TOTAL
                                             9115         9116       9117       9/18         9119       9/20        9121       HOURS      AMOUNT


      D. WALKER       DIR         $35.89                      3.5                                  8          7                     18.5   $663.97
      G. DODDS        FORE        $21.15                      5.5                       7        7.5          6                      26    $549.90
      R.MALASKY       TD/L        $17.53                      5.5          1                     7.5          6                      20    $350.60
      B. ROWE         EQ OP       $20.73                      5.5                                  2                                7.5    $155.48
      R.BEAUDET       TD/L        $15.59                      5.5          1            7        7.5          6                      27    $420.93
      T.WALSH         B&G          $8.66                                              3.5                                           3.51     $30.31
      D.FEATEAU       B&G          $7.66                                              3.5                                           3.5      $26.81
                                                                                                                               OTAL       $2,197.99

      PICK UP         #1           $4.80                      3.5                                  8          7                     18.5     $88.80
      PICK UP         #4           $4.80                      5.5                                7.5          6                      19      $91.20
      DUMP            #9           $8.88                                   1            1                     6                       81     $71.04
      BACK HOE                     $3.23                      5.5                                  2                                7.51     $24.23
      COMPACTOR                    $2.00                                                           31                                 3        $6.00
                                                                                                     1                        TOTAL        $281.27

                                                                                         TOTAL FOR THE WEEK                               $2,479.26










        PAYROLL FOR RIVERPARK CONSTRUTIO (PARKCO WKS)
        FOR MEK ENDING: SEPTEMBER 28,1996


            NAME        POS                  SUN         MON       TUES         WED       THUR         FRI        SAT       TOTAL      TOTAL
                                             9/22        9/23       9/24        9125      9126        9127        9128      HOURS     AMOUNT


        D. WALKER     DIR         $35.89                                            1.5                      3                    4.5  $161.51
        G. DODDS      FORE        $21.15                     4.5        7.5                               7.5                    19.5  $412.43
        R. MALASKY    TD/L        $17.53                     4.5        7.5         1.5                   7.5                     21   $368.13
        R.BEAUDET     TD/L        $15.59                     4.5        7.5         1.5                   7.5                     21   $327.39
        D.FRENCH      B&G L       $13.39                       3           2          3         4            1                    13   $174.07
        D.FEATEAU     B&G          $7.66                                                        4                                  4     $30.64
                                                                                                                         TOTAL         $1,474.16

        PICK UP         1          $4.80                                                       1.5                      3         4.5    $21.60
        PICK UP                    $4.80                     4.5                                                     7.5          12     $57.60
        DUMP                       $8.88                                                                                2          2     $17.76
        DUMP          #9           $8.88                                7.5                                          7.5          15   $133.20
        BACK HOE                   $3.23                       1                                                                   1       $3.23
                                                                                                                         TOTAL         $233.39

                                                                                       TOTAL FOR THE WEEK                              $1,707.65





















             HOURLYRATEFOR RANTIPAYGRT. S)
                                                                                               TOWN         TOWN      TOWN       TOWN        TOWN         TOWN       TOWN         TOWN
                  NAME      POS      1996      BASE      BASE       VAC   HOL ISICK TOTA       RETIRE       FICA      MEDI       HEALTH       LIFE        UNEMP    WORKERS TOTAL               ADJ
                                               HRS.      PAY        HRS    FIRS  HRS  OUR      2.83%        6.20%     1.45%        INS         INS        RATE       COMP          PAY         RATE

             D. WALKER DIR           $22.62.   2080   $47,049.60     160    96   40   1784     $1,331.50    $2,917.08 $682.221   $6,993.36    $114.00     $898.65    $4,046.27   $64,032-67    $35.89
             R. BLOOM      S T       $15.33    2080   $31,886.40     160    96   40   1784     $902.39      $1,976.96 $462.35    $5,180.2B.   $114.00     $609.03    $1,814.34.  $42,945.74    $24.07
             G. DODDS      FORE      $13.88    2080   $28,870.40       80   96   40   1864     $817.03      $1,789.96 $418.62    $2,590.08    $114.00     $551.42    $4,275.71   $39,427.23    $21.15
             R. MALASKY TDA.          $9.40    2080   $19,552.00     120    96   40   1824     $553.32      $1,212.22 $283.50    $6,9M.36     $114.00     $373.44    $2.895.65   $31.977.50    $17.63
             B. ROWE       EQ OP     $11.42    2050   $23,753.60     144    96.  40   1800     $672.23      $1,472.72 $344.43    $6,993.36    $114.00     $453.69    $3,517.91   $37,321.94    $20.73
             M. DYER       MECH      $13.88    2080   $29,870.40     144    96   40   1800     $817.03      $1,789.96 $418.62    $6,993.36    $114.00     $551.42    $4,275.71   $43,83D.51    $24.35
             R.BEAUDET     TD/L       $9.87    2080   $2D.529.60       96   96   40   1848     $580.99                $297.68    $2,590.08    $114.00     $392.12    $3,040.43   $28,817.73    $15.69
             D. FRENCH     B&G        $8.95    2080   $18,616.00     104    96   40   1840     $526.83      $1,154.19 $269.93    $2,590.08    $114.00     $355.57    $1,018.30   $24,644.90    $13.39
             T. WALSH      B&G        $7.35    2080   $15.2B8.00        0     0    0  20BO     $432.65      $947.86   $221.68         $0.00       $0.00   $292.00       $836.25  $18,018.44      $8.66
             @. WARIELA    B&G        $6.50    2080   $13,520.00        0     0    0  2080     $382.62      $838.24   $196.04         $0.00       $0.00   $258.23      $739.     $15,934.67      $7.66
             FD FEATEAU    B&G        $6.50    2080   $13,52D C7)0      0     0    0  2080     $382.62      $8W.24    $196.04         $0.00       $0.00   $258.23      $739.541  $15,934.67      $7.66






          AUG-29-1996 171: 1"   NH DOT MECH SPli-S,              603 271 1649 P.01



            Nl%ov
                          The State of New-. Hampshire
                                                                 FAX
                          Department of Transportation              COVER
                         Bureau of Mechanical Services
           OFTF.                                                         SHEET





                  FAX _(603)271-'1649                 TEL (603)271-3721



                         Ntj@!S ER OP PAGES INCLUSI%I-E OF COVER SHEET:
     TO:
                 NAME:                   JA                    DATE--


                         LOCATION:








     MESSAGE:












                  NAM E:-                              TITLE:





                                                  STATE OF NEW HA-i'vIPSHIRE
                                                             F\7ER-DEPARTMENT C0,%f.MUN-jC,-k77oN
                 FROM: Thomas B. Jelley*                                        DATE. October 31,1995
                             Administrator
             SUBJECT:         State Equipment Rental Rates - Fise-,tj 1996          AT; Bureau of Miechluicall Ser-Aces
                      TO:
                                Hwy Maintenance            Mat. & Res.         Dottie Brown              W. Tardif
                                Bridge Maint-              Traffic             Herman Martin             David Potter
                                Bridge Design              Turnpikes           Linda Cote                P. Szybiak
                                Districts 1 - 6            M. Walsh            J. Quinn (DRED)           Mike Connor
                                All Satellites             All Directors       All Bureaus               All Shops

                                            Effective October 27, 1995 (Period Ending November 9, 1995)

                                                                                      Rate                    Daily
                                Equipment Type:                    Class:        ftour/(M)il@@        Possession Rat%
                                Compressors                        11001                  2.90/1-1                       10.32
                                Rollers                            15004                  5.68/H                         11.72
                                Screen Plants                      17002                  3.65/H                         0.00
                                Yard Cranes                        19003                  2.24/H                         14.73
                                H.D. Crane - H400                  19009                 18,44/H                         71.70
                                Bridge Inspector                   19010                  9.4211-1                     125.41
                                Motor Graders                      25001                  7.35/H                         53.44
                                Maintainers                        25003                  5.981H                         16.23
                                Wheeled Loaders                    33002                  5.42/H                         35.33
                                Self-Prop, Sweepers,               43001                  8.85/H                         57.80
                                Tractor/Mowers                     49001                  4:33/1-1                       7.86
                                Tractor/Loaders                    49002                  4,15/H                         16.76
                                Tractor/Backhoes                   49003                  3.23/H                         20.61
                                Fork Lifts                         49007                  .3.25/H                        6.47
                                Trailers                           53002                  4.20/H                         9.20
                                Box Trailers                       53007                  0.00/H                         6.96
                                1/2 Ton Pickups                    55008                  0.101M                         14-25
                                I Ton Trucks                       55009                  0.18/M                         16.86
                                Patrol Trucks                      55010                  4,801H                         22.55
                                3 to 5 Ton Trucks                  55011                  5.72/H                         27.76
                                Over 5 Ton Trucks                  55012                  8.88/H                         34.40
                                Striper Trucks                     55013                  0.57/M                         29.17
                                Tractor Trucks/Wrecker             55014                  10.43/H                        31.99
                                3/4 Ton Pickups                    55015                  0. 1 2/M                       15.26
                                Trailer Welders                    59001                  0.371H                         8.40
                                Slide4n Spread6rs                  61002                  2.301H                         7.07
                                Core Drills                        61003                  1,94/H                         13-64
                                Eductors                           61018                  14.811H                        40.97
                                Paint Vans                         61022                  7-96/H                         13.33
                                compact Sedans                     61024                  0.06/M                         13.05
                                Mid Size Sedans                    61025                  0.061M                         14.53
                                Full Size Sedans                   61026                  0.08/M                         15.17
                                Utility Vehicles                   61027                  0. 1 O/M                       18.69
                                Skidder/Crawler                    61032                  5.62/H                         22.16
                                Mobil Core Drill                   61033                  8.381H                         28.47



                                                                                                                                      TnTni P 01';)










                                                                                                                                   NOAA COASTAL SERVICES CTR LIBRARY



                                                                                                                                   3 6668 1411271) 3




















                                                             'IVA


                                                                             b cc.



                                                                TOWN OF NEWMARKET, N.H.


                                                            DEPARTMENT OF PUBLIC WORKS


                                                                          186 MAIN STREET


                                                                   NEWMARKET, N.H. 03857


                                                                               603-659-3093


                                                                           FAX 603-659-4807