DUKE ENERGY PROGRESS, LLC

FY26 P4 DUKE ELECTRIC OCT/NOV25

NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY

NIOSH CINCINNATI CAMPUS GAS UTILITY

MOD#5 - DECREASE FUNDING TO CLOSE FY25

FY25 P4 DUKE ELECTRIC SEPT25 CONTRACT #47PA0425D0023

THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES.

FY25 P4 DUKE ELECTRIC AUGUST 2025

FY25 P4 DUKE ELECTRIC SEPT25 CONTRACT #47PA0425D0023

EVALUATE COST-EFFECTIVE ENERGY CONSERVATION MEASURES (ECMS)FOR VARIOUS ENERGY-USING SYSTEMS SELECTED BY MCAS CHERRY POINT INCLUDING BUT NOT LIMITED TO: STEAM DECENTRALIZATION, SWITCHING STATION E REPLACEMENT AND HIGH VOLTAGE REPAIRS, UPGRADE HVAC.

THE PURPOSE OF MODIFICATION P00012 IS TO EXERCISE OPTION PERIOD 9

FY25 P4 DUKE ELECTRIC SEPT25

FUNDING REQUEST FOR INTEREST

FCC BUTNER ELECTRIC CONTRACT #47PA0425D0023

FY25 P4 DUKE ELECTRIC AUGUST 2025

FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUL25

DUKE ENERGY ELECTRIC

OM SERVICES

FCC BUTNER ELECTRIC CONTRACT #47PA0425D0023

MOD#2 - INCREASE FUNDING

FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUN25

REFER TO THE ATTACHMENTS BELOW FOR FURTHER INFORMATION REGARDING UPDATES IN COST, SERVICES, SCOPE AND PERIOD OF PERFORMANCE.ATTACHMENT 1 - POST ACCEPTANCE ACTIVITY W/WW O/M SERVICE RENEWAL Q3-Q4 FY2025, DATED - 17 MARCH 2025

REPAIR PAINT BOOTH.

REQUESTING $5,000.00 TO ESTABLISH A FIBER CONNECTION FROM THE TELCO TO THE LICENSEE'S POINT OF DEMARCATION AND PATCH THROUGH TO THE LICENSEE'S DATA CENTER TO SUPPORT A FINAL DISTRIBUTION TO THE BRUNSWICK NRC RESIDENT OFFICE IN SUPPORT OF NR

S112 - ELECTRIC UTILITIES FOR THE EPA AND NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS) MAIN CAMPUS IN RTP, NC

FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAY25 ELECTRIC UTILITY CHARGES

THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD SUBCLIN 0232 TO CLIN 0002 FOR THE AMOUNT OF $1,000,000.00. THE TOTAL AMOUNT OF THE CONTRACT AS A RESULT OF THIS INCREASE IS $28,277,361.48.***ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED***

FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAY25 ELECTRIC UTILITY CHARGES

ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025

FCC BUTNER ELECTRIC SERVICE 10/1/24 - 4/15/25 MOD 00002 - DECREASE FUNDING TO CLOSE

ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025

UTILITY ENERGY SERVICE CONTRACT (UESC) OPERATION AND MAINTENANCE SERVICES

MODIFICATION TO INCREASE FUNDING

CINCINNATI NATURAL GAS SERVICES

ADDITIONAL FUNDING FOR ELECTRIC UTILITY SERVICES

FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAR25 UTILITIES

UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER

ECM IMPLEMENTATION AND FINANCING COST

S112 - ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC

ECM IMPLEMENTATION AND FINANCING COST

UESC AT FLEET READINESS CENTER

FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055

UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER

ELECTRIC SUPPLY FOR FCC BUTNER MODIFICATION TO DECREASE FUNDING FY25 TASK ORDER CONTRACT GS-00P-14-BSD-1055

UTILITY ENERGY SERVICE CONTRACT (UESC)

UTILITY ENERGY SERVICE CONTRACT (UESC) OPERATION AND MAINTENANCE SERVICES EXTENSION

DUKE ELECTRIC FEBRUARY 25

MODIFICATION TO DECREASE HEADER ACCOUNTING LINE AND ITEMIZED LINE TO CLOSE FY24.

FALLS LAKE ELECTRIC SERVICE MOD TO ADD ADDITIONAL FUNDS

DUKE ENERGY ELECTRIC CHARGES JAN 25

BASE ELECTRIC **CORRECTED** THIS CORRECTED CAR ADDS THE INCREMENTAL FUNDING THAT WAS PREVIOUSLY DONE UNDER THREE (3) MANUAL MODIFICATIONS (P00030, P00032, AND P00033 THAT WERE NOT INCLUDED IN CONIT AND AS A RESULT, DO NOT HAVE A FINAL CAR. THE TOTAL OBLIGATED AMOUNT OF THIS CONTRACT IS CURRENTLY $29,505,343.97.