REC~V~

CLERK’S OFACE

BEFORE THE

FE~~2 2005

ILLINOIS POLLUTION CONTROL BOARD

STATE OF ~LLIN0~S

GINA PATI1TERMANN,

)

PollutiOn Contro’ Board

)

Complainant,

)

PCB 99-187

)

V.

)

(Citizen Enforcement

—

)

Noise, Air)

BOUGHTON TRUCKING AND

)

MATERIALS, INC.,

)

)

Respondent.

)

NOTICE OF FILING

TO:

See Attached Certificate of Service

Please take notice that on February 2, 2005, I filed with the Illinois Pollution Control

Board an original and nine copies of this Notice of Filing and the attached Motion to File

Instanter and Supplemental Response to Complainant’s Motion for Voluntary Dismissal Without

Prejudice and Prayer for Rule 219(e) Expenses, copies of which are attached hereto and hereby

served upon you.

Dated: February 2,2005

BOUGHTON TRUCKING AND MATERIALS, INC.

By:____

Onk ofits Attorneys

Patricia F. Sharkey

Mark R. Ter Molen

Kevin Desharnais

Michelle Gale

Mayer, Brown, Rowe & Maw LLP

190 South LaSalle Street

Chicago, Illinois 60603-3441

(312) 782-0600

THIS DOCUMENT HAS

B

EEN PRINTED ON RECYCLED PAPER

---

BEFORE THE

CLERKS OFFiCE

ILLINOIS POLLUTION CONTROL BOARD

FEB 022005

STATE OF ILLINOIS

GINA PATTERMANN,

)

Pollution Control

Boarc~

)

Complainant,

)

PCB 99-187

)

v.

)

(Citizen Enforcement

—

)

Noise, Air)

BOUGHTON TRUCKING AND

)

MATERIALS, INC.,

)

)

Respondent.

)

MOTION TO FILE

INSTANTER

AND

AND PRAYER FOR RULE 219(e) EXPENSES

NOW COMES Respondent, Boughton Trucking and Materials, Inc. (“Boughton”), by its

attorneys, Mayer, Brown, Rowe & Maw LLP pursuant to 35 Ill. Admin. Code 101.500(d) and

moves the Board for leave to file instanter this Supplemental Response to Complainant’s Motion

for Voluntary Dismissal Without Prejudice and Prayer for Rule 2 19(e) Expenses.

In support thereof, Respondent states:

1.

On January 20, 2005, Respondent agreed in a telephonic conference with the

Hearing Officer to file its response to Complainant’s Motion for Voluntary Dismissal on an

expedited basis. That response, titled Boughton’s Response and Objection to Complainant’s

Motion for Voluntary Dismissal, was filed with the Board on January 25, 2005.

2.

The Response filed on January 25, 2005 included a statement of Boughton’s

expenses. However, due to the short time allowed for preparation of that expedited response, the

total expenses figure in the accompanying statement ofexpenses did not include the January

2005 bill of one of Boughton’s expert witnesses.

THIS DOCUMENT HAS BEEN PRINTED ON RECYCLED PAPER

---

3.

Respondent requests leave to file the attached AFFIDAVIT OF FRANK MALY

which includes a complete statement of Boughton’s expenses, as allowed under Supreme Court

Rule 2 19(e), none of which have been paid by Complainant as of this date, and copies of

invoices.

4.

If the Board determines that Complainant is entitled to a voluntary dismissal

under Code of Civil Procedure Section 5/2-1009, Respondent prays that the Board order that its

expenses, as stated in the attached affidavit, be paid under Supreme Court Rule 219(e) prior to

the issuance of such dismissal. Boughton’s Response and Objection to Complainant’s Motion

for Voluntary Dismissal Without Preji,idice, filed January

25,

2005, discusses the purpose and

applicability of Rule 2 19(e), the relevant case law, and the facts and discovery sanctions issued

in this case which warrant Rule 219(e) expenses. See pp.

5-10.

5.

Should the reasonableness ofthese expenses be questioned by the Complainant,

Respondent requests that a hearing be scheduled to address that fact question.

WHEREFORE Boughton requests leave to file this SUPPLEMENTAL RESPONSE TO

COMPLAINANT’S MOTIONFOR VOLUNTARY DISMISSAL WITHOUT PREJUDICE and

the attached AFFIDAVIT OF FRANK MALY.

BOUGI-ITONTRUCKING AN) MATERIALS, INC.

February 2,2005

~

E~yOn~OfItsAttome~s

Patricia F. Sharkey

Mark R. Ter Molen

Kevin Desharnais

Michelle Gale

MAYER, BROWN, ROWE & MAW LLP

190 South LaSalle Street

Chicago, Illinois 60603

(312) 782-0600

THIS DOCUMENT HAS BEEN PRINTED ON RECYCLED PAPER

2

---

County of Cook

)

)

ss.

State of Illinois

)

AFFIDAVIT OF

FRANK MALY

I, Frank Maly, being first duly sworn, state as follows:

1.

My name is Frank Maly and I reside in the town of Yorkville in Kendall County,

Illinois. I am the General Manager and Secretary-Treasurer ofBoughton Trucking and

Materials, Inc. (“Boughton”), an Illinois corporation, with its offices located at 11746

South Naperville-Plainfield Road, Plainfield, Will County, Illinois 60544. I have been

employed by Boughton for seven years.

2.

Over the last 5 ½years since the filing ofthe complaint before the Pollution

Control Board in the matter ofPattermann v. Boughton Trucking and Materials, Inc.,

IPCB No. 99-187 alleging that activities at the Boughton

111th

Street Quarry violate

Pollution Control Board standards, I have been primarily responsible for directing

Boughton’s defense to that lawsuit, including hiring attorneys and experts, reviewing

their work, and paying theirfees and expenses.

3.

I have personally reviewed and paid the following expenses on behalf of

Boughton and I attest that these bills were incurred through January 20, 2005 and have

been paid by Boughton solely to defend Boughton against the charges made in the above

referenced complaint:

Expert witnesses

Michael S. McCann, William A McCann & Associates, Inc.

$24,243.35

(Includes meetings with Boughton and Mayer, Brown, Rowe

& Maw in preparation for trial, and preparation of expert witness report,

including performance of property value study, aerial photographs, and

other exhibits included in expert report)

Kip Smith, MacTec, Inc. (Previously Harding-Lawson)

$

3,423.49

(Includes meetings with Boughton and Mayer, Brown, Rowe

& Maw in preparation for trial and preparation of draft report)

Court Reporter and Transcripts

George B. Rydman & Assoc., Ltd.

$

1, 361.40

(Court reporter and transcripts for depositions of Complainant’s

CHDBOI 1259339.1 01-Feb-05 12:28

---

five witnesses, paid by Mayer, Brown, Rowe & Maw and reimbursed

Boughton)

Trial Exhibits

Document Technologies, Inc.

$

591.63

(Production of oversized exhibits and hard copies and digital copies

of exhibits for trial, paidby Mayer, Brown, Rowe & Maw and

reimbursed by Boughton)

Reproduction Costs

Mayer, Brown, Rowe & Maw

$

3,714.15

(Document reproduction expenses paid by Mayer, Brown,

Rowe & Maw and reimbursed by Boughton)

Travel Expenses

Mayer, Brown, Rowe & Maw

$

142.07

(Travel expenses paid by Mayer, Brown, Rowe & Maw and

reimbursed by Boughton)

Postage

Mayer, Brown, Rowe, & Maw

$

1,242.17

(Mail, shipping, document delivery, and fax expenses paid by

Mayer, Brown, Rowe & Maw and reimbursed by Boughton)

Phone

Mayer, Brown, Rowe, & Maw

$

8.69

(Long Distance telephone charges paid by Mayer, Brown, Rowe

& Maw and reimbursed by Boughton)

Total

$

34,726.95

4.

I attest that the invoices attached to this affidavit reflect the above referenced

amounts which I have paid on behalf of Boughton to defend itself in the Pattermann

litigation.

CHDBO1 1259339.1 01-Feb-05 12:28

---

5.

I further attest that Boughton has also incurred and paid a substantial amount in

attorneys fees over the last 5 ½years to defend itself in the Pattermann litigation, no part

of which is reflected in the above payments.

Further Affiant Sayeth Not.

Frank Maly

Sworn and subs~bedto

before me the~~Tday of February

—,

2005.

‘Notary Public

~n

My commission expires~//~0O(~

~r~CIAr~AL”DonnaM.Draper

I

~ Notary Public, State of Illinois

~My

Commission Exp. 03/25/2006

CHDBO1 1259339.1 01-Feb-05 12:28

---

ul~

,fiuuo

9:49AM

.

-

~

:

Req’d

by

MU

5139

From

Da~e;01

J*i

1999

To

D~.:2I

J~

2005

Co8t

Surnmaty

Amount

Cost

Deso

Cost

Type

Base

Tcb~!

..

BIfl

Document

Dellv~ry

94

122.40

122.40

122.40

Document

DolIve~i~

Chicago

Messenger

60

11.50

11.50

11.50

PageSl

-

-

-

~

---.

.-.

---

1/21/2005

Mayer,

Broeri,

R~&

Maw

LU’

9:49

AM

DETAIL

REPORT

BY

MATTER

-

Req’d

by

ML005139

From

Oat.:01

Jan

1999

To

Oate:21

Jan

2005

Time

WIP

Status

Included:

Billed

-

-

Coat

WIP

Status

Included:

Billed

Cost

Summary

-

.

-

Amount

Cost

Oesc

Cost

Type

Base

Tobiti

Document

Delivery

-

Office

93

348.72

346.72

346.72

Document

Preparation

29

-

727.50

727.50

727.50

Document

Reproduction

42

-

-

-

3,364.65

3,354.00

3,352.35

Document

Reproduction.

Outside

41

361.80

-

361.80

361.80

Facsimile

Transmission

-

Local

82

-.

378.57

-

378.57

378.57

Facsimile

Transmission

-

Long

Distance

83

-

264.00

264.00

264.00

Local

TransportatIon

09

.

142.07

142.07

142.07

Long

blstance

Telephone

72

-

8.69

8.69

8.69

Mailing

Charges

-

Office

92

101.58

-

101.58

101.58

Mailing

Charges

-

Outside

91

18.78

17.40

17.40

TranscrIpts

00

-

1,361.40

1,381.40

1,361.40

.

$7,195.98

$7,195.98

Page

62

-

~

---

Jan.21.

2O~5 3:18PM

William A:

McCann &

Associates, Inc.

Since

1962

Boughton Trucking & Materials, Inc.

do Frank Maly

Secretary

11746 S. naperville-Plainfield

Road

Plainfield IL

60544

FILE COpy

April 07. 2003

Invoice No. 13794

W~liamA.McCann.MAt

1JSi9c~tion

Cot~sultont

No. 17~8 P. 2

Real Estate Appraisers &Consultants

-

Michael 8: McCann

Brian P. McCann

Kevin A. Byrnes

MIchael F. Walsh

JamesP. Foley lii

Laura M. Foren

Martin L HotiI~an

William A. McCann

Ill

JoIm T. Setina

Ill

PLEASE RETURN ONE COPY WITH PAYMENT

RE: 111th Street

-

Boughton

Quarry

Napervilie, II.

McCann File No. 030304

For services rendered ‘to

assist client

in preparing de1e~sefor PCB hearing,

-

including exhibits, all supporting data and basis for opinions, time detailed as

follows.

_HOURS ~M0UN1

-

Michael S. McCann

Telephone conference with Pat Sharky re; relocation cost

issues, etc.

Executive summary

-

writing; refinement of analysis and

conclusions; supervise production; edit tables, etc.

Analysis of resale data, Naperville trends! River Run! White

Eagle data overall, specific near-far data; scope with John T.

SeUna, Ill and Laura Foran re: exhibits, maps, aerials; report

writing re: findings, conclusions,

support

for opinions; lunch

meeting with John 1. Setine, Ill refIne analysis, table and

exhibit requirements; aerialpresentation scope

with

Melissa

M.; etc.

Executive summary

- writing;

refinement

of analysis

and

conclusions; supervise production

Meeting! analysis with John T. Setina, Ill; review selections

for data analysis

Teleconference with Pat Sharkey, Esq. re: photos, preliminary

date

results, berm photo

Analysis with John T. Setina, lii re: target and control areas,

compare average prices

and

s-f of house, marketing times,

type of

doc,

locations of house,scope of exhibits

Conference with John T. Setina, ill re: job and research

Review NIPC photos with John T. Setina, lii and report

exhibits

Review sequenced aerials with John T. Satina, Ill re; history

of development

trends;

possible exhibits

Field inspect subject with John T. Setina, Ill, Frank M. at

quarry; ‘tour site, River Run subdivision, subdivision to north,

White Eagle at west Rte. 59 to select control area; review

MLS preliminary data; to/from Naperville

04/04/2003

04/03/2003

04102/2003

03/31/2003

03128/2003

03126/2003

03/24/2003

03/21/2003

03/20/2003

0.45

7.50

7.75

1.50

2.50

0.25

3.75

0.20

0.90

0.50

7.00

414 North Orleans Street,

Suite

601

Chicago. Illinois 60610

PHONE: ~312) 644-0621 FAX: ~312) 644-9244

www.mccannapprciisal.com

---

Jan.21. 2005 3:19PM

No. 1708 P. 3

Boughton Trucking & Materials, Inc.

Page

2

Invoice No. 13794

HOURS

..

AMOUNT

03/19/2003 Conference with John T. Setina, ill re; job and research status

0.25

03/18/2003 Analysis of location, info available with John T. Setina, III;

1.25

review subdivision histories & Naperville plan districts;

telecont WI Frank M. re: general volume histories at subject

and other area quarries; refine scope of target/control

research; etc.

Follow up review- ‘township assessors lists, excel analysis,

0.35

etc.

03/17/2003 Conference with John T. Setina, III re: job and research

0.35

parameters

03113/2003 Meeting with John T. Setina, Ill re; aerials needed, target

0.75

area sale data, control parameters, etc.

03111/2003 Teleconference with Pat Sharky at Mayer Brown

0.35

Review scope of research for property value impact study

1.00

with John T. Setina, lii

03/10/2003 Teleconference with Pat Sharky and Kevin Deshamais

0.25

SUBTOTAL:

(

36.85

6,817.25)

Leura Foreri

.

04/02/2003 Analysis and research

-

map out subdivsiop re-sales

for

-each

2.25

lot in River Run and White ~agIesubdjvisions

___________

SUBTOTAL:

I

1

2.25

225.00)

John T. Setins. III

04/04/2003 Process balance of reports and messenger to clients office

0.75

04/03/2003 Edit tables,chart for report; process reports; messenger (1)

.

8.30

copy to clients office; conference with Michael S. McCann

re:

date tables, exhibits and report writing; print out photos

to label for repoit exhibits

04/02/2003 Conference with Michael S. McCann re; data tables, exhibits

10.25

a~dreport writing; Make River Run and

White

Eagle repot

exhibits

of Subdiviori plat map with

sales! resales ~upped

out; Review l3iver

Run and

White

Eagle

sales and resales

data; NIPC photo to be copied; data tables for residential

subdivisions, exhibits for reports and photos; report writing.

04/01/2003 CMA for Clow Creek farm, Whispering Lakes, Saddle Creek,

7.85

High Meadows, Crestview Knolls, Wheatland South,

Breckenridge Estates residential; Research Naperville det-sfr

sales 2001,

2002,

2003, Naperville overall and

Naperville

Will County only; MLS research CMA on subdivisions;

Ashbury,

Rosehill, Brook Crossing

Estates,

arid Knoch Knolss

03/31 /2Q03 Make map exhibits for report re: River Run and White Eagle

7.55

residential subdivision; MLS research CMA on subdivisions:

Ashbury, Rosehill, Brook Crossing Estates, and Knoch Knolls;

Field inspection photo - email

to Pat. Sharkey for review;

360

day comparative market analysis of River Run and White

Eagle residential subdivision for active, expired, cancelled

---

Jan. 21. 2005 3:19PM

No. 1708 P. 4

Boughton Trucking

& Materials, Inc.

Page

3

Invoice No. 13794

•

1-IOURS

AMOUNT

lIstings; Conference call

with Michael S. McCann and Pat

Sharkey, Esq. re: job status and preliminary data results;

Analysis with Michael S. McCann re: preliminary research

data results, exhibits, new research and date array and

prepared in tables

03/31/2003 Report writing

0.50

03/30/2003 Review and analyze White Eagle residential sale data, put in

2.00

excel spread sheet form

03/29/2003 Research all sales jr-i the Shite Eagle residential subdivision for

10.60

sale and resale - 430 properties; River run and White eagle

residential subdivision sales spread sheet, input data, sort

data tables arid calculate averages, Input in-spreadsheet form;

03/2812003 Analysis with Michael S. McCann re: target and control

. 3.75

areas, compare average prices and St of house, marketing

times, type of doe, locations of house,scope of exhibits

Review and anaIy~eWhite Eagle residential sale data, input

4.25

excel

03/27/2003 Sidwoll maps of entire White Eagle residential subdivision for

7.95

research; review and analyze White Eagle residential sale

data. excel input; conference with Michael S. McCann re: job

arid research

03/26/2003 Calculate marketing times for all sales each year 2003-01 for

7.70

River Run and White

Eagle; River Run and White Eagle

residential sale data input

03/25/2003 Review NIPC

photos with Michael S. McCann and discuss

0.30

exhibits

03/24/2003 River Run and White Eagle residential sale da’t~input;

8.15

research

White Eagle residential subdivision; review NIPC

photos with Michael S. McCann and report exhibits; review

and organize field inspection note and file; Mew and organize

(download)

digital photos from field inspection

03/21/2003 Review and analyze River Run residential data, input excel

7.15

spread sheet form,

all properties (430) In subdivision;

research maps for control area for sales study research, area

maps, sidwell maps; aerials with Michael S. McCann; review

and compare all sales in the River Run residential subdivision

for sale and resale extraction

03/20/2003 Field inspection with

Michael S. McCann, Frank M.

at quarry;

7.00

tour site., River Run subdivision

03/19/2003 Research all sale in the River Run residential subdivision for

- 7.20

sale

and resale analysis; conference with Michael S. McCann

re: job and research status; research River Run residential

subdivisIon, MLS 2003, -2002, 2001 sales in each year for

average sale price and marketing times

-

03/18/2003 MLS - property report research sale and resale data in the

6.80

River Run subdivision; review single family developments;

conference with Michael S. McCann re: field inspection,

research, target and control area

---

Jan. 21. 2005 3:20PM

No. 1708 P. 5

Boughton Trucking & Materials, Inc.

Page

4

Invoice No. 13794

•

HOURS

AMOUNT

03/17/2003 Conference with Michael S. McCann re: job and research

6.25

parameters; maps of subject site and area to be researched;

research all sales in the River Run residential subdivision for

-

sale and resale; order NIPC aerials and airpix photos; research.

•

aerial photos for subject area, research (map quest) and

sidwell maps

03/14/2003 Research River Run PIN number and sales data on township

3.00

•

web site; maps of The subject site and subject area to be

researched

03/1312003 Conference with Michael S. McCann re; subject location and

0.75

research of SFR in the area and research of target and control

area; NIPC and airpix photos to order

-

-

Call Kevin Desharnais re:-eny data relating to the subject

0.05

property

- not in office - left a voice mail message 3:14pm

03/11/2003 Conference with Michael S. McCann re; job arid research

. 1.00

SUBTOTAL:

I

119.10 14.887501

Bill McCann. Ill

-

04/03/2003 Prepare photo exhibit (Figure #5)

•

1:25

•

SUSTOTAL;

.

•

1.25

156.25

FEE AMOUNT:

•

159.45 $22,086.00

ADDITIONAL CHARGES:

-

Expenses -

04103/2003 Mossner Company - exhibit and map charges

58.65

04/01/2003 Mossner Company - exhibit and map charges

30.90

03120/2003 Aerial photographs

—

108.50

•

SUBTOTAL:

1

198.05,

_____-

TOTAL COSTS

$198.05

TOTAL AMOUNT OF THIS BILL

$22284.05

03/14/2003 Retainer Payment - thank you

•

($5,000.00)

Check No. 50475

Total payments and adjustments

($5,000.00)

BALANCE DUE:

$17,284.05

---

-

Jan.21. 2005 3:20PM

No. 1708 P. 6

Boughton Trucking & Materials.

Inc.

Page

5

•

thvoice No. 13794

This invoice is for services rendered for the dates listed above and is due and payable within 20

•

days, If you have any questions, please call our accounting department and you will be assisted in

processing

this invoice

-(or a timely payment. Amounts unpaid after 30 DAYS are subjectto a

charge of 1.50 par month on the unpaid balance.

We appreciate the opportunity -to be of service to you in this assignment.

---

Jan.21. 2005 3:20PM

William- A.

McCann &

Associates, Inc.

Since 1962

•November

6~

2003

No. 1708 P 7

Real Estate Appraisers & Consultants

F~1.E COPY

Michael

S.

McC~m

Brian P. McCann

I~evlnkHymes

Michael F. Walsh

James P.

Foley III

Marlin L Moulihan

William ~ McCann Ill

JohnT. Setina Ill

Wflhiam & McCann, MAt

Ljdgation Consultant

Boughton Trucking & Materials, Inc.

Gb Frank Maly,

Secretary

11746

8. Naperville-Plainfield Road

Plainfieid, Illinois 60544

RE: 11

1~

Street

— Boughton Quarry •

•

Naperviile,

Illinois

McCann File No. 030304

I

Dear Frank:

Our current invoice includes exhibit charges that were not

included

in prior invoices.

Please call if you have any questions.

•

Respectfully,

WILLIAM A MCCANN & ASSOCIATES, INC.

Michael S. McCann

President

End.

414 North Orleans

Street. Suite 601 Chicago, Illinois 60610

PHONE: ~312)

644-0621

FAX:

~312)644~5)244

www.mccannappraisol.com

---

• Jan.21. 2005 3:21PM

William A.

McCann &

Associates, Inc.

Since

1962

Boughton Trucking 8 Matenals, Inc.

do Frank Maly

Secretary

11748 S. Naperville-Piainfield Road

Plainfleld IL 60544

COpy

No. 1708 P. 8

Real Es-tate Appraisers & Consultants

November 06, 2003

Invoice No. 13957

Michael

S.

McCann

Brian P.

McCann

ko~.inA.Bymes

Michael

F. Walsh

Jamet

P. Foley lit

Meitin L. Houlihan

William A. McCann lit

John T. Satins

lit

William A

McCann.MAt

Lit

cation COnSUltant

111th Street Boughton Quarry

Napervilie, ii.

McCann File No.

030304

PLEASE

RETURN

ONE -COPY WITH PAYMENT

FOR

PROFESSIONAL

SERVICES RENDERED:

Michael S. McCann

11/8/2003 Final review of affidavit; forward to attorney Matt S.

11/2/2003 Review arid edit draft affidavit prepared by client’s attorney re:

summary of McCann property value study: forward to attorney

(email)

10/28/2003 TelecOnference w/Pat Sharkey re: motion, affidavit to be prepared

_HOURS AMOUNT

0.25

2.00

0.25

SUBTOTALS

2.50

462.501

FEE AMOUNT:

•

2.50

$462.50

ADDITIONAL CHARGES:

4/3/2003 Mossner Company -

exhibit and map charges

412/2003 Mossner Company - exhibit and map charges

SUBTOTAL:

TOTAL COSTS

TOTAL AMOUNT OF

THIS 8ILL

414 North Orleans

Street.

Suite

601 ChicagO. Illinois 60610

PHONE: ~312) 644-0621 FAX: (312) 644-9244

www.mcconnapprc~isaLcOm

515.90

30.90

540.80

$546.00

$1,009.30

RE:

---

Jan.21. 2005 3:21PM

William A.

McCann &

Associates, Inc.

Since 1962

Celebrating 42 Yeai~of Service

Boughton Trucking & Materials, Inc.

do Frank Maly

Secretary

-

11746 S.

Naperville-Plainfleld Road

Plainfield IL 60544

No. 1708 P. 10

Real Estate Appraisers & Consultants

January 21, 2005

Invoice No.

14198

RE:

111th Street - Boughton Quarry

Naperville, IL.

McCann File No. 030304

PLEASE

RETURN ONE COPY WITH PAYMENT

For Professional Services Rendered:

Michael S. McCann

Hours

Amount

1/11/2005 RevIew of Boughtàn files for meeting with

Kevin

ID~sharnais

1/12/2005 Hearing prep with Kevin Deshanais.

Subtotal:

-

Total Appraiser Fees:

1.00

200.0O~

750.00

L

4.75

950.00

4.75 $950.00

Name

Michael S. McCann

Appraiser Summary

Hours

Rate

Amount

4.75

200.00

$950.00

This invoice is for services rendered for the dates listed above and is due arid payable.within 20

days. if you have any questions, please call our accounting departmentand you will be assisted

in processing this invoice for a timely payment. Amounts unpaid after 30 DAYS are subject to a

charge of 1.5 per month on the unpaid

balance.

We appreciate the opportunity to be of service to you

in this assignment.

414 North Orleans Street. Suite 601 Chicago, Illinois 60610

PHONE:~312)644-0621 FAX;~312)644-9244

---

815-727-4363

800-608-5523

Court Reporters and Video

15 W. Jefferson St.

Joliet, Illinois 60432

Fax 815-727-7186

Please ref~ence

this number

when r~nitting

I

George E. Rydman & Assoc. Ltd.

PATRICIA F. SHARKEY

MAYER, BROWN, ROWE & MAW

190 SOUTH LASALLE STREET

CHICAGO, iL 60603

Fed ID. 36-3303806

4/18/2003

15891

4/18/2003

Page

I of I

RE: GINA PATTERMANN VS. BOUGHTON TRUCKING AND

MATERIAL, INC. PCB 99-187/ BEE / 10518

DEPOSITION OF GINA PATTERMANN

115 pages

-

4/8/2003

ORIGINAL TRANSCRIPT

$362.25

REPORTER ATTENDANCE FEE

$87.00

-

DEPOSITION OF

WILLIAM

B. JENE, JR.

-

AND CARLENE C. JENKINS 87 pages

4/1 0/2003

ORIGINAL TRANSCRIPT

$274.05

REPORTER ATTENDANCE FEE

$87.00

4/10/2003

OVERNITE DELIVERY

$18.00

Tøtal~aIance

Due

$828.30

---

T

George E. Rydman & Assoc~Ltd.

I

815-727-4363

800-608-5523

Court Reporters and Video

15 W. Jefferson St.

Joliet, Illinois 60432

Fax 815-727-7186

PATRICIA F. SHARKEY

MAYER, BROWN, ROWE & MAW

190 SOUTH LASALLE STREET

-CHICAGO, IL 60603

Fed ID. 36-3303806

5/8/2003

l~tv~n~e

Nuniber

10/2/2003

Page

16102

lof 1

Pleasereference

this number

wh~iranitting

RE: GINA PATTERMANN VS. BOUGHTON TRUCKING AND

MATERIAL, INC. PCB 99-187 / KRN / 10632

120 days past due

DISCOVERYDEPOSITION OF

GREG ZAK (Did not appear)

LISA COLLINS, 46 Pgs.

DONALD A. BOUDREAU, 65 Pgs.

4/23/2003

REPORTER ATTENDANCE FEE

$174.00

ORIGINAL TRANSCRIPT

$344.10

ASCII DISKETTE(S)

-

sis.oo

Tola!

Balance Due

$533.10

---

Docthnènt Technologies, Inc.

105

W. Adams St.,

Ste. 1100

Cbicago,~JL ~D603

Phone: 312-739-9999

Fax: 3 I2-73~9-0899

Fed. ID

INVOICE

Invoice Numbec 164310

Invoice Date: 01/20/05

COPY

BMTo:

Mayer,

Brown, Rowe &

Maw

LIP

190 S. LaSalle Street

Suite 1900

Chicago,

IL

60603-3441

Tom KusIlk

Ship To:

Mayer, Brown, Rowe

& Maw LLP

190 S. LaSalle Street

Suite 1900

Chicago,

IL

60603-3441

Customer

ID

Terms

SalesPerson

P.O. Number

12861

Net 15 Days

CHI CDA

Quantity

DescrIption

Accepted By:

6

35” x 36” B/W Oversize & Mount

1

24” x 36” Color Oversize & Mount

1

2 Sets - Color Photos & CD’s wlColor Photos

Remit To:

Document Technologies, Inc.

105W.

Adams

St.,Ste.

1100

Chicago, XL

60603

Client! Matter No.

Job

No.

Nafl Acct Name

NaVI

Acct Ref. No.

Thank you forchoosing DocumentTechnologies, inc.

Unit

Price

99556862

C836292

-

65.00

84.50

117.13

Subtotal:

Total

Price

390.00

84.50 -

117.t3

591.63

Total Sales Tax:

0.00

Total:

591:63

---

J~r~

24 05 09:48~

DOUGHTON

TRUCKING

1G3090414nG

p.1

BOUGHTON

TRUCKING & MATERIALS, INC.

11746

S.

NAPERVILLE-PLAINFIELI)

ROAD,

PLAINFIELD, IL 60544

OUR

TEL

NOS. 815-436-4555

and

630-759-4096

OUR

FAX NO. 630-904-1436

FACSIMILE TRANSMITTAL

DATE:

/

Z’~

~

TO:

e~.

.~‘)

FROM:____________________

NO. OF PAGES

iNCLUDING COVEJ(.

MESSA

GE:.

•

~MACTEC

1~voICE

Re~t

to:

MACTEC

Engineerifl9

& CO1,B~11tifl9. InC.

Fe8eral

ID 66-0146863.

7477 Ce3-3~eCtiO~~Center

Dri,,e

~i~.cago. XL 60693-0076.

T0~

BOUGHT TRUCKING ?~1~D

MATERIaI.S

11746 S. NAPERVILI,E ROAD

PX.AXNFIEI~D.

XL 60544

?~ttn2 Mx. WA’~NE SZEPLBE

~..4e,t

Name

BOUGHTON

1.ITXGATXO67

Invoice Date

:

~i/26/~OO3

---

3,an

24 05 09:48a

BOUGHTON TRUCKING

1?309041436

p.2

• BOUGHTON

TRUCKING &

MATERIALS,

INC.

MACI~EC

-

•

-

520L.7

Date

T9pc

Reference

Original

Am.

Balance Due

Discount

Payment

11/2612003

Bill

8060774

179.13

179.13

179.13

•

•

Check

Amount

179.13

Cash.

Checking

PCB Issues

-

179.13

•

•

0•

189921 (303)

---

- J.an 24

05

09:48a

I3OUGHTQN

TRUCKING

•

16305041436

p.3

•

V

I

MACTEC

tNVOICE

Remit to:

MACTEC Engineering & Consulting.

IX~C.

Federal ID 66-0146861

7477 Collection Center

IDrive

Chicago,

XL

60693-0016

To:

BOUG~tTONTRUCICING

AND

MATERIALS

3.1746 S. NPI.PERVXLLE

ROAD

PX.AINPXELD,

XL

60544

Attn: Mr. WA’INE SZEPI,RR

Project Name

BOUGHTON

LITIGATION

•

Project

Number:

3205030049

Invoice Date

: 16-APR-03

•

InvoiCe )Zuuiber:

8017046

For Profeasional

Servicea through: 04-APR-03

ASSIST

BOUGHT TRUCKING WITH IPCB LITIGATION

-

•

I

Task Number 01

-

LITIGATION SUPPORT

LITIGATION SUPPORT

Title

Name

•

Date

I

Qty

TOM

Rate

AmOunt

Associate Engineer/Scientist Smith, Kip

.1.

~4/04/03

6.00 Hours

3.30.43

762.58

Clerical

Hots, Theresa A

•

04/04/03

.25

Hours

43.48

10.07

profeasional Services Subtotal

•

~?93.45

Rei~bursab1e

£xpensee

-

Qty

TOM,

Rate

Coøt

Markup

Amount

3

Communication

Fee

.

23.60

Beiabursable

Expenses Subtotal

23.80

Task

01 Subtecal

•

817.2$

Invoice Total

Project

Sunsuary

-

Previously Billed

•

0.00

-

Current Invoice

817.25

Total Billed

To

Date

017.25

Authorized Budget

2,813.00

Total Billed To Date

817.25

Remaining Authorized Budget

1,995.75

MACTEC

Engineenng and

li~,Inc.

5440 t1. Cumbertand

Ave., Suite 250 s-ChIcago, IL

80858

773~693-6020

• Fa,c 773~693.6O39

---

Jan 24 05

09:48a

BOUGHTON TRUCKING

16309041436

p.4

I

—

Original Amt.

817.25

S / 16/2003

Balance Due. Discount

817.25Check

\ \

Amount

Cash - Checking

176901 (5~2),

PCB

Issues

-

817.25

BOUGHTON TRUCKING & MATERIALS, INC.

MACTEC

Date

T

Reference

04/16/20

13il1

8017046

50830

Payment

817.25

81725

---

INVOICE

-

Remit to:

MACTEC

Engineering&

Corieulting, Inc.

Federal ID 6B-0146861

1477 Collection Center Drive

Chicago, XL 60693-0076

Date

Qty

TOM

Rate

04/18/03 •

1.00 Hours

43.48

04/25’/03

1.50 Hours 130.43

Hill, Stephanie Lyrme

Smith.

Rip ~

Professional Services Subt~tal

•

Qty

TOM

Rate

Cost Markup

38101

.-

•

10.11 15.0000

Reimbursable Expenses

Subtotal

Task 01 Subtotal

-

Invoice Total

MACTEC Engineering

and Consulting.

Inc.

5440 N. Cumbefland Ave., SuIte

250

.-Chlcago, IL 60656

773-693-6030

•

Fa~c

773-693-6039

-

.lan 24 05

OS:49a

BOUGHTON TRUCKING

16309041436

p.S

1

MACTEC

-ii

To:

BOUGHT TRUCKING AND MATERIALS

11746 S. NAPERVILL.H

ROAD

PLAXNFIEI& IL 60544

Attn: Mr: WAYNE SZEPL.AR

Pxoject Name

:

BOUGHTON LITIGATION

Project

Number:

3205030049

Invoice Date : 14-MAY-03

Invoice Number: 8022142

For Professional Services through: 02-MAY-03

ASSIST

BOUGHT TRUCKING

WITH IPCB LITIGATION

Task Number 01

-

LITIGATION

SUPPORT

LITIGATION SUPPORT

Title

Name

Clerical

Associate Engineer/Scientist

Reimbursable Expenses

3 Communication Fee

FEDERAL

EXPRESS

Project

Summary

Previously Billed

Current Invoice

Total Billed To

Date

Amount

43.48

19S.65

239.13

Amount

7.17

11.63

16.80

—

257.93

257.9~

_3~J~

Page 1

---

.ian

24 05 09:49a

BOUGHTON

TRUCKING

16309041436

p.6

I

-

...uject

Name :

BOUGHTON

LITIGATION

Project Number: 3205030049

invoice Date : 14-MAY-03

Invoice Number: 8022742

Authorized Budget

2,813.00

Tot~3.Billed To Date

1,075.18

Remaining Authorized Budget

1,137.82

Page 2

---

Jan

24 05 09:49a

BOUGHTON TRUCKING

16309041436

p.7

original Amt.

257.93

50937

Payment

257.93

257.93

6/.4f2003

Balance Dt., tiscount

~57.93

Cheójc

\.

Amount

•

BOUGHTON TRUCKING &

MATERIAL.$, INC.

MACnC

Date

Type

Reference

05/14/200 Bill

8022742

Cash — Checking

PCB Issues

176901

(5m2)

257.93

---

~J.nn

24

05 09:50a

D0U~HT0N TRUCKING

16309041436

p.8

Harding Lawson AssocIates

Remit to:

Harding Lawson Associates

Federal ID 68—014686.

P.O.

Box 44329

San

Francisco, CA 94144

ap

C

Professional Services

Princ-±pa1~Engineer

-

Read,-~l4r.

H.

.Yohn

Senior

Engineer

Smith, Mr’.

Kip 7.

Accounting Technician

I

Nielsen,

Ms. ~cqueline

Professional

Services Total

Reimbursable

Expenses

Communication Charge

Total Reimbursable Expenses

A*ount

$

1,200.00

880.00

26.00

2,106.00

Qty Rate UON

Cost

Markup

Amount

63.18

63.18

Total

Invoice

$

2,169.18

EngineerlnO and

Enwonrnefltal

Serv~0es

1420

lensirigiorr

Road, Sr.~te213, Oak Brook. It. 60523 63flJ571.2162 Fax 630)571-0439

Project Name: T3BW-Boughton

Trucking

Project No. : 47668

Invoice Date:

21—~7UL—99

Inv~iceNo. : 193696

To: Tracy,

.~7ohnson, Bertani &

Wilson

116

North

Chicago Street

Suite 600,

TwO

Rialto Square

Joliet, IL

.

.

.

.

Attn: Hr.

Roger Rickmon

.

For Professional Services through: 09—.IUL—99

B.O0 hrs ~

8.00 hrs @

.50

hrs @

150.00/hour

110.00/hour

52.00/hour

---

3.an 24 05 09:50a

BOUGHTON TRUCKING

16309041438

-

BOUGHTON TRUCKING & MATERIALS,

INC.

Harding Lawson Associates

9/17/99

09/16/99

Bill #193696

2,169.18

Cash- Checking

Environmental Engineering Services

.

2,169.18

18145

(3~9)

---

CERTIFICATE OF SERVICE

PatriciaF. Sharkey, an attorney, hereby certifies that a copy ofthe attached Notice of

Filing and Motion to File Instanter and Supplemental Response to Complainant’s Motion for

Voluntary Dismissal Without Prejudice and Prayer for Rule 2 19(e) Expenses was served on the

persons listed below by the means indicated, on February 2, 2005.

Bradley Halloran

-

Hearing Officer

Illinois Pollution Control Board

James R. Thompson Center, Suite 11-500

100 West Randolph Street

Chicago, IL 60601

(Via U.S. Mail)

Michael S. Blazer

Matthew E. Cohen

The JeffDiver Group, LLC

1749 5. Naperville Road; Suite #102

Wheaton,IL 60187

(Via Electronic Mail andU.S. Mail)

~atricia F. Sharkey

)

Patricia F. Sharkey

Mark R. Ter Molen

Kevin Desharnais

Michelle Gale

Mayer, Brown, Rowe & Maw LLP

190 South LaSalle Street

Chicago, Illinois 60603-3441

(312) 782-0600

THIS DOCUMENT HAS BEEN PRINTEDON RECYCLED PAPER