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To: PEMBERTON-DAVIS ELECTRIC INC <br />ACCOUNTS PAYABLE <br />916 E MCKINLEY AVE <br />MISHAWAKA IN 46545-4116 <br />Attn: Jeff Cooper <br />Dale: 05/02/2025 <br />Proj Name: CCD4 <br />GB Project Qte#: 0248704019 <br />Proposal <br />We Appreciate Your Request and Take Pleasure in Responding As Follows <br />1 CRESTR CEN-SWPOE-5AC <br />1 PRENET SERVICES <br />FIXTURES <br />OTY6 TYPE R17 LITEC S5L-G-D-22-AHE-WHS-30K9-D25.D05-UNV <br />OTY 4 TYPE T1 BRUC (1) 370GES208BK (2) 370GES41BK (4) 370GEA12 (4) <br />370SKB34/3MBK (1) 370GES11 BK <br />OTY 2 TYPE T2 BRUC (1) 370GES204BK (2) 370GES41 BK (3) 370GEA12 (3) <br />370SKB34/3MBK (1) 370GES11 SK <br />CITY 1 TYPE T3 BRUC (2) 370GES208BK (2) 370GES41 BK (1) 370GES21BK <br />(8) 370GEA12 (8) 370SKB34/3MBK (1) 370GES1I BK <br />3 HEADS BRUC LX PRO SW 10LM 30K 90 25D SBL NA BK ECOH <br />120V DIM10 <br />20 HEADS BRUC LX PRO SW 10LM 30K 90 50D SBL NA SK EGON <br />120V DIM10 <br />CITY 1 TYPE UC KLVX (5) UNII-TL-1-100-30K-24V-5' (1) ULV36 (1) CH4 02 <br />WH MMC EC <br />500 1 EA COOPER PER ITEMS $130.00 1 <br />LIGHTING LLC LISTED BELOW <br />*'*Item Note:— CITY 1 TYPE PL2 METALUX 4SNLED-LD5-30SL.LN-UNV-L835.CD1-U AYCCHAIN/ <br />SET-U <br />$130.00 <br />Total in USD (Tax not included): $14,071.79 <br />The equipmem-it as anam tl insWlatian ammoo may W fin. for a Iwr mmOly payment through Gather Flnandal servkes IsuNel to made approval. For more inlormafion WI f.80a341 740. <br />11 to speak with a leaairg apace id, <br />To learn more about Grayest, visit our eyeballs at www.graybar.eom 24-Hour Emergency Phonek: 1-800-GRAYBAR <br />subject to the anMaN terms and conemmns eN forth mule ewomml. Mr. owerwlee nI.. fright term. am roe. shlpalny polm,mirala and bill. <br />unka. noted the etllmeted ship data will be determined at Me time of order placement ul mated., mmbM by and held m or wnehom. meal be ablplsed or billed to the <br />m.mmer Within Mine tram such ramp. or smrpe and handling tees In ere rt mmuch time may apply. I <br />Page 2 of 3 <br />