NORTHERN STATES POWER COMPANY

FCI WASECA ELECTRIC FY25 QTR4 CONTRACT #47PA0724D0052

FY25 P4 XCEL ENERGY QTR3 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052

FCI WASECA ELECTRIC FY25 QTR4 CONTRACT #47PA0724D0052

LOCK AND DAM 3, 5A, AND 7 ELECTRICAL CONTRACT OFF GSA 47PA0724D0052

FY25 P4 XCEL ENERGY QTR3 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052

ELECTRIC UTILITY FOR L/D 7

FY25 P4 XCEL ENERGY QTR2 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052

FY25 P4 XCEL ENERGY QTR3 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052

LD 4 ELECTRICITY

LOCK AND DAM 3, 5A, AND 7 ELECTRICAL CONTRACT OFF GSA 47PA0724D0052

ELECTRIC UTILITY FOR L/D 7

FY25 P4 XCEL ENERGY QTR2 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052

FY25 P4 XCEL ENERGY QTR1 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052 DECREASE.

FY25 P4 XCEL ENERGY QTR1 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052

ELECTRIC UTILITY FOR L/D 3 (BASE PERIOD)

TRANSFORMER- MATID 108680 XFMR, PAD, 500KVA, 13.8GY/7.97KV,208Y/120V.

LD 4 ELECTRICITY

FY20 FCSB ELECTRICAL

ELECTRIC SUPPLY (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) DECREASE CONTRACT BY $9,168.98 TO CLOSE CONTRACT.

ELECTRIC UTILITY FOR L/D 5A

LD 4 ELECTRICITY

LD #3 ELECTRIC

LD#5A ELECTRIC

FY23 LD4 ELECTRIC

LD4, LD4 REPEATER, LD5AAND LD8 ELECTRICAL SERVICES.

FY23 XCEL DECREASE HEADER ACCOUNTING LINE 2 BY $679.92. CONTRACT TOTAL WILL BE $184,016.77 DECREASE TO REMOVE FUNDING DUE TO PAYMENTS NOW BEING MADE BY BIO.

L/D #7 ELECTRIC

P00001 FUNDING CLIN 0002 POP: 1/1/2020 - 12/31/2020. MINNEAPOLIS VAMC CAMPUS ELECTRIC UTILITY SERVICE.

ELECTRIC UTILITY SERVICES INCREASE FUNDING FROM $148,135.23 TO $184,696.69. TOTAL INCREASE OF $36,561.46. INCREASE TO ADD FUNDING RECEIVED.

ELECTRIC UTILITY FOR L/D 5A (OPTION 1)

ELECTRIC UTILITY SERVICES INCREASE FUNDING FROM $98,135.23 TO $148,135.23. TOTAL INCREASE OF $50,000.00. INCREASE TO ADD FUNDING RECEIVED.

LD 4 ELECTRICITY

ELECTRIC UTILITY FOR L/D 3 (BASE PERIOD)

TOTAL FUNDING IS $98,135.23 ADD FUNDING ONLY ADD $18,329.24 TO HEADER ACCOUNTING LINE 2 TOTAL HEADER ACCOUNTING LINE 2 IS $98,135.23

FY20 FCSB ELECTRICAL

FY20 FCSB ELECTRICAL

LD8

LD#2 ELECTRIC

ELECTRICAL SERVICES INCREASE FROM $353,275.63 TO $371,401.26. TOTAL INCREASE OF $18,125.63. INCREASE TO ADD FUNDING FOR SEPTEMBER INVOICES.

FY23 XCEL ENERGY ELECTRIC SERVICE MODIFICATION TO ADD FUNDING OF $79,000.00.

ELECTRIC UTILITY FOR L/D 5A (BASE)

F23 L/D 8 ELECTRIC

ELECTRICAL SERVICES INCREASE FROM $308,614.11 TO $353,275.63. TOTAL INCREASE OF $44,661.52. INCREASE TO ADD FUNDING FOR 4TH QTR INVOICES.

LD #3 ELECTRIC

ELECTRIC

ELECTRICAL SERVICES INCREASE FUNDING FROM $169,498.68 TO $241,498.68. TOTAL INCREASE OF $72,000.00. ADD FUNDING RECEIVED FOR 3RD QTR INVOICES.

LD5A STORAGE ELECTRIC

LD#5A ELECTRIC

ELECTRICAL SERVICES INCREASE FROM $136,498.68 TO $169,498.68. TOTAL INCREASE OF $33,000.00. INCREASE TO ADD FUNDING THAT WAS RECEIVED.

ELECTRICAL SERVICES REDUCE FUNDING FROM $149,046.38 TO $136,046.38. TOTAL DECREASE OF $13,000.00. REDUCE OVERALL VALUE FROM $455,614.11 BACK TO ORIGINAL $371,614.11. TOTAL DECREASE OF $84,000.0