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Connexug Energy <br />14601 Ramsey Boulevard <br />Ramsey, MN 55303 <br />763.323.2740 <br />Fax: 763.712.3878 <br />www.connexusenergy.com <br />engineering.services@connexusenergy.com <br />Outdoor Lighting New Construction <br />Bill To: RAMSEY CITY OF * <br />7550 SUNWOOD DR <br />RAMSEY MN 55303 <br />Quote Number <br />Date <br />Customer ID <br />Service Order <br />Representative <br />Page <br />Re: Outdoor Lighting System at: STREET LIGHTS <br />Thank you for your Outdoor Lighting request. Listed below are the <br />estimated charges that includes the cost of all materials and labor. <br />Payment is required upfront before construction will be scheduled. <br />Installation of your outdoor lighting system is subject to the enclosed <br />Conditions of Service. Please review the documents and include a signed <br />copy along with your payment. <br />Winter construction fees may apply between November 1st and April 1st. <br />To avoid fees, requirements must be met prior to November 1st. <br />Payment must be made by check or money order. <br />**Do not combine payment for this invoice with electric service payments or <br />application may be delayed.** <br />LGT0001218 <br />7/14/2025 <br />444931 <br />SORD000W2502398 <br />jennweis <br />1 <br />Quantity l U of M l Unit Price l Description l Ext. Price <br />64 EA $2,655.00 COMPLETE LIGHT FIXTURE(S) $169,920.00 <br />64 EA $435.00 LIGHT POLE SETUP FEE $27,840.00 <br />11,435 FT $12.00 BORING CHARGE $137,220.00 <br />1 EA $3,055.00 TRANSFORMER $3,055.00 <br />1 EA $2,700.00 LIGHT CONTROL CABINET $2,700.00 <br />2 EA $35.00 PERMIT ADMINISTRATION FEE $70.00 <br />1 EA $250.00 PERMIT $250.00 <br />11,435 FT $10.05 FOOTAGE UG $114,921.75 <br />Customer Number: 444931 <br />Amount Due: $455,976.75 <br />RAMSEY CITY OF * <br />7550 SUNWOOD DR <br />RAMSEY MN 55303 <br />Detach Along Line <br />Subtotal: <br />Tax: <br />Total: <br />$455,976.75 <br />$0.00 <br />$455,976.75 <br />Please Remit with Payment! <br />Quote: LGT0001218 <br />Service Order: SORD000W2502398 <br />Due Date: Upon Receipt <br />Remit To: Connexus Energy <br />Attn: AR Accounting <br />14601 Ramsey Blvd <br />Ramsey, MN 55303 <br />