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CM-2025-305 - 12/12/2025 Tariff for Retail Delivery Service �`� Oncor Electric Delivery Company LLC lnJ�l`It Q 4.3 Agrement and Forms J Applicable En**Certified Service Area Page t M 3 Effective Date:May 1.2023 6.3.1 Facilities Extension Agreement WO Number: 24998504 Ott-Site ID: 2025-2213 Document ID: 14102 Premise Number: 5798339 District: Southeast Region Round Rock This Agreement is made between f:ity of Round Rook, hereinafter called "Customer"and Oncor Electric Delivery Company LLC, a Delaware limited liability company, hereinafter called "Company" for the extension of Company Delivery System facilities, as hereinafter described, to the following location 2001 N KAnney Fort Rlvd MPC:Wrist Round Rork.TX 78666, The Company has received a request for the extension of(check all that apply): STANDARD DELIVERY SYSTEM FACILITIES TO NON-RESIDENTIAL DEVELOPMENT Company shall extend standard Delivery System facilities necessary to serve Customer's estimated maximum demand requirement of 309 kW("Contract kW").The Delivery System facilities installed hereunder will be of character commonly described as 277/4A0V volt,3 phase,at 60 hertz,with reasonable variation to be allowed. STANDARD DELIVERY SYSTEM FACILITIES TO RESIDENTIAL DEVELOPMENT Company shall extend standard Delivery System facilities necessary to serve: All-electric residential lot(s)/apartment units,or Electric and gas residential lot(s)/apartment units. The Delivery System facilities installed hereunder will be of the character commonly described as volt, phase,at 60 hertz,with reasonable variation to be allowed. NON-STANDARD DELIVERY SYSTEM FACILITIES Non-Standard kW Company shall extend/install the following non-standard facilities. ARTICLE I-PAYMENT BY CUSTOMER At the time of acceptance of this Agreement by Customer, Customer will pay to Company $7935 46 Dollars as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with Company's Facilities Extension Policy, such payment to be and remain the property of the Company, ARTICLE II-NON-UTILIZATION CLAUSE FOR STANDARD DELIVERY SYSTEM FACILITIES This Article II applies only to the installation of standard Delivery System facilities. CM -2026 -312G. 0.3 AOnment and Forme Applicable Entire Certified Service Area Pepe 2 of 3 Effective Date:May 1.2023 a The amount of Contributon in A d of Construction("CIAC")to be paid by Customer under Article I above is calculated based on the estimated data (i.e., Contract kW or number and type of lots/units) supplied by Customer and specified above. Company will conduct a review of the actual load or number and type of lots/units at the designated location to determine the accuracy of the estimated data supplied by Customer. If, within four(4)years after Company completes the extension of Delivery System facilities,the estimated load as measured by actual maximum kW billing demand at said location has not materialized or the estimated number and type of dwelling units/lots at said location have not been substantially completed, Company may, at its sole discretion, re-calculate the CIAC based on actual maximum kW billing demand realized or the number and type of substantially completed dwelling units/lots,or extend the four(4)year time frame.Company will work with Customer to determine whether recalculating the CIAC is appropriate. For purposes of this Agreement, a dwelling unit/lot shall be deemed substantially completed upon the installation of a meter. The installation of a meter in connection with Temporary Delivery Service does not constitute substantial completion. b. Customer will pay to Company a"non-utilization charge"in an amount equal to the difference between the re-calculated CIAC amount and the amount paid by Customer under Article I above.Company's invoice to Customer for such"non-utilization charge"is due and payable within fifteen(15)days after the date of the invoice. c. Customer will, prior to or contemporaneous with signing this Agreement,or as soon thereafter as reasonably possible,supply a load profile or load ramp document in support of the Contract kW set out above. ARTICLE III-TITLE AND OWNERSHIP Company at all times shall have title to and complete ownership and control over the Delivery System facilities extended under this Agreement. Once any rights-of way or easements have been procured,regardless of the passage of time and the level of activity,the Company never intends to abandon any rights-of-way or easements unless the Company specifically states,in writing,the intention to do so,and the Company then takes additiona'specific affirmative action to effectuate the abandonment. ARTICLE IV-GENERAL CONDITIONS Delivery service is not provided under this Agreement. However, Customer understands that, as a result of the Installation provided for in this Agreement, the Delivery of Electric Power and Energy by Company to the specified location will be provided in accordance with Rate Schedule Sernnr1ary Service treater Thjon 10kW,which may from time to time be amended or succeeded. This Agreement supersedes all prev.ous agreements or representations, either written or oral, between Company and Customer made with respect to the matters herein contained and when duly executed constitutes the agreement between the parties hereto and is not binding upon Company unless and until signed by one of its duly authorized representatives. ARTICLE V-DISCLOSURE Customer has disclosed to Company all underground facilities owned by Customer or any other party that is not a public utility or governmental entity,that are located within real property owned by Customer. In the event that Customer has failed to do so,or in the event of the existence of such facilities of which Customer has no knowledge, Company, its agents and contractors, shall have no lability, of any nature whatsoever, to Customer, or Customer's agents or assignees, for any actual or consequential damages resulting directly or indirectly from damage to such undisclosed or unknown facilities. Number of meters:1 ARTICLE VI-PROHIBITION ON AGREEMENT WITH CERTAIN FOREIGN-OWNED COMPANIES IN CONNECTION WITH CRITICAL INFRASTRUCTURE Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone Star Infrastructure Protection Act, Chapter 117 of the Texas Business and Commerce Code (relat ng to China, Iran, North Korea, Russia, and any other country designated by the Texas Governor as a threat to critical infrastructure). 11 3 Apnm.ni and Forme Applicable EMI.CerlCi.d Serric.Am. Elect**Dale May I,3023 Pape 3.f 3 l ARTICLE VII-OTHER SPECIAL CONDITIONS 1. Customer shall implement, to the extent reasonably practicable, the practice outlined In IEEE 519 2014, Recommended Practice and Requirements for Harmonic Control in Electric Power Systems, or any successor IEEE standard. If Oncor determines that a customer has created excessive harmonics that causes or are reasonably likely to cause another customer to receive unsafe, unrel able or inadequate electric service,Oncor will follow the process outlined In PUCT Substantive Rule 25 51,Power Quality to remedy the effects of the harmonics issue. ii. Customer agrees, upon Company construction completion,within 90 days to accept service by applying with a Retail Electric Provider and initiating a MOVE IN for a meter set If meter set is not established then Customer will forfeit this agreement and will be required to resubmit their request.All capacity associated with agreement shall be available for other requests. iii. Customer acknowledges and agrees that in the event that(i)Customer elects not to have the Delivery System facilities installed,or(ii)the Delivery System facilities are not installed for any reason through no fault of Company,Customer agrees to reimburse Company for all costs and expenses incurred by Company in connection with this Agreement, including but not limited to costs for the equipment necessary to construct the Delivery System facilities.Such payment shall be made within 30 days of delivery by Company of documentation evidencing the amount of reimbursement due the Company. w. All easements shall be granted&conveyed to Company Prior Io any of Company's facilities.equ pment or infrastructure being placed on Customer's private property. v. Company and Customer agree that neither Article VI of this Agreement, nor the statutory provisions cited therein, apply to this Agreement, and by signing this Agreement Customer is making no representations or warranties under Article VI, vi. Customer is solely responsible and Company shall have no responsibility whatsoever for costs and coordination associated with the relocation or removal of any non-Company,third party owned facilities necessary for Company to complete the extension of Company Delivery System facilities as contemplated hereunder,if any Customer understands and acknowledges that timelines or costs provided by Company for the completion of the extension of Company Delivery System facilities as contemplated hereunder do not include any work to be performed by any third-party on such third-party's facilities,and completion of said extension of Company Delivery System facilities by Company is contingent upon third-party facilities,if any,having been removed from Company Delivery System facil ties. ACCEPTED BY COMPANY: ACCEPTED BY CUSTOMER Oncor Electric Delivery Company LLC Cirty OF ROUnd La. T �, f/ �/// C �/ Customer 1 Company Name �/09f 49/1f Once 1, esenletive Signature Customer Representaf a gn ure Wilson S. Giraldo 6axis ( ei ti€A-f Oncor Representative Printed Name Customer Representative Printed Name Project Manager Cl Oncor Representative Tolle Customer R esentative Title 12/17/2025 1L I%L4?A25 Date Signed Date Signed ONCyR Statement of Charges PO Box 910104 Date: 11/14/2025 Dallas TX 75391-0104 Project No: 24998504 Transaction ID: 14768 GIRALDO,WILSON S 512-363-0845 Wilson.Giraldo@oncor.com Bill To: Project Location City of Round Rock Street Address: Gina Cordeiro 3300 E Palm Valley Blvd. 212 Commerce Blvd. City: ROUND ROCK Round Rock, TX 78664 County: WILLIAMSON Billing Description Amount Due CIAC Bill for work order 24998504 $7,935.46 Price quoted is valid for thirty(30)days from the date of this document. $7,935.46 Remittance Options: Check Instructions Make all checks payable to Oncor Electric Delivery Company, LLC Please put the Transaction ID&Project No. in the Check Memo Electronic Funds Transfer/EFT Instructions JP Morgan Chase Bank/Dallas Account Number 08806169791 Routing Numbers ABA:021-000-021 (Wire Transfer) ABA: 111-000-614(ACH payments) Federal Tax ID: 75-2967830 If an EFT is made please have your financial institution include the tracking number Also, email Confirmation number and transfer date to Cynthia.Blunk@oncor.com Credit Card Instructions We accept VISA and MasterCard. We do not accept Debit Cards Browse to: oncor.com/Constructionpay Enter Transaction ID: 14768 Enter Service Address Zip Code: 78665 Total Charges: $7935.46 THANK YOU FOR YOUR BUSINESS! 1i 2 REMITTANCE SLIP Detach this portion of the invoice to accompany payment and mail it with your check Checks are to be made payable to Oncor Electric Delivery Company, LLC Please retain the above statement for your records Remit To Customer Name Oncor Electric Delivery Company, LLC City of Round Rock Attn: BLUNK, CYNTHIA; GIRALDO,WILSON S Project Number:24998504 PO Box 910104 Transaction ID: 14768 Dallas TX 75391-0104 Total Amount Paid: $7,935.46 2l 2