Dear Valued Customer,

We thank you for your order.

Accounts with open terms that pay with credit card will incur a 2% fee.

We have pleasure in confirming the following:

PLS LOGISTICS BOL# 10631

Item Overview:

______________________________________________________________________________________

Item Material Description Quantity/unit Price/unit Value

USD USD ______________________________________________________________________________________

TAG PO HANNIBAL L/D CONDUCTOR RAIL SYSTEM REPLACEMENT

FLATBED FREIGHT QUOTED

CR

10 3071377 CONDUCTOR BAR 500A 30 FT LG UV

XA-38925

144.000 PC 189.75000 27,324.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

Bill To: 200949

KC Electrical Construction

4907 147th St

Midlothian IL 60445 US

Ship To: 201056

Hannibal Lock and Dam

40344 State Route 7

Hannibal OH 43931 US

______________________________________________________________________________________

Invoice Total Net Payable Amount USD 83,546.65

______________________________________________________________________________________

Conductix - Wampfler Bank Reference: Remit To Units: PC=piece,

Conductix, Inc., 10102 F St. US Bank Conductix- Wampfler M=meter, FT=foot

Omaha, NE 68127 (USA) 17th Farnam PO Box 809090 KG=kilogram,

Phone: 1-402-339-9300 Omaha, NE, 68102 Chicago, IL 60680-9090 LB=pound,

Fax: 1-402-339-9627 ABA No.: 104000029 Tax ID # 47-0564813 PE=packing unit,

e-mail: accounting.us@conductix.com Account No.: 148713571955 BD=bundle

Invoice 21222027

Please state with payment:

Date / Document number: 09/07/2017 / 21222027

Purchase Order No.: HANNIBAL L/D CONDUCTOR RAIL

SYSTEM

Dated: 03/04/2017

Delivery No.: 41165690

Dated: 09/05/2017

Sales Order No.: 10923346

Form 06017; Revised 11/17/2008

Page

1/ 5

Case: 2:18-cv-00192-GCS-CMV Doc #: 1-3 Filed: 03/06/18 Page: 1 of 5 PAGEID #: 14
Item Overview:

______________________________________________________________________________________

Item Material Description Quantity/unit Price/unit Value

USD USD ______________________________________________________________________________________

20 3070987 POWERFEED KIT 500A 9.75 UV

XA-37674

4.000 PC 45.00000 180.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

30 3070989 SPLICE ASSY 500A UV CVR PS HDW

XA-37676

156.000 PC 20.25000 3,159.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

40 3071535 EXPANSION SECT 500A SST BK UV 4 IN

XA-38946

16.000 PC 466.50000 7,464.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

50 3067507 END COVER ASSY 500A

XA-27588

8.000 PC 10.80000 86.40

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

60 3079576 BRACKET HGR 500A XBOLT INS 4C 9X3 SS

XA-51786D

239.000 PC 174.00000 41,586.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

Invoice No / Date.

21222027 / 09/07/2017

Form 06017; Revised 11/17/2008

Page

2/ 5

Case: 2:18-cv-00192-GCS-CMV Doc #: 1-3 Filed: 03/06/18 Page: 2 of 5 PAGEID #: 15
Item Overview:

______________________________________________________________________________________

Item Material Description Quantity/unit Price/unit Value

USD USD ______________________________________________________________________________________

70 3068266 COLLECTOR 250A J-HD C-BSE TDM 21.00 PGT

XA-30389

4.000 PC 131.25000 525.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

80 3071837 TOW BAR MOUNT 18 IN LG WLDMT 1.00 IN SQ

XA-39617B

1.000 PC 29.25000 29.25

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

90 3065296 COMPOUND JT ELEC

XA-15629

6.000 PC 19.50000 117.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

110 3068266 COLLECTOR 250A J-HD C-BSE TDM 21.00 PGT

XA-30389

1.000 PC 131.25000 131.25

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

120 3068309 SHOE 200A/400A 6 LG CU

XA-30516

8.000 PC 39.00000 312.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

Invoice No / Date.

21222027 / 09/07/2017

Form 06017; Revised 11/17/2008

Page

3/ 5

Case: 2:18-cv-00192-GCS-CMV Doc #: 1-3 Filed: 03/06/18 Page: 3 of 5 PAGEID #: 16
Item Overview:

______________________________________________________________________________________

Item Material Description Quantity/unit Price/unit Value

USD USD ______________________________________________________________________________________

130 3071535 EXPANSION SECT 500A SST BK UV 4 IN

XA-38946

1.000 PC 466.50000 466.50

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

140 3070989 SPLICE ASSY 500A UV CVR PS HDW

XA-37676

2.000 PC 20.25000 40.50

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

150 3071377 CONDUCTOR BAR 500A 30 FT LG UV

XA-38925

1.000 PC 189.75000 189.75

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

160 3069187 HANGER CLAMP 500-1500A INS 1.25 BOLT SS

XA-32807

12.000 PC 21.00000 252.00

Order 10923346 from 03/10/2017

Delivery note 41165690 from 09/05/2017, Date of services rendered 09/07/2017

Purch. order no. HANNIBAL L/D CONDUCT from 03/04/2017

Invoice No / Date.

21222027 / 09/07/2017

Form 06017; Revised 11/17/2008

Page

4/ 5

Case: 2:18-cv-00192-GCS-CMV Doc #: 1-3 Filed: 03/06/18 Page: 4 of 5 PAGEID #: 17
______________________________________________________________________________________

*Net Sales Price* 81,862.65

*Freight Charges* 1,684.00

*Final Amount* 83,546.65 ______________________________________________________________________________________

Net payable USD 83,546.65 ______________________________________________________________________________________

Requirements

Terms of payment: net 30 days

Delivery conditions: Forwarding

Terms of delivery: FOB (Free on board) Harlan, IA

'ALL ITEMS MANUFACTURED IN THE USA EXCEPT AS NOTED ABOVE.'

The material and/or services contained herein shall be supplied against our general terms and conditions of sale.

We thank you again for your purchase order. Should you have any questions, please do not hesitate to contact us at your

convenience.

Yours sincerely,

Conductix-Wampfler.

Invoice No / Date.

21222027 / 09/07/2017

Form 06017; Revised 11/17/2008

Page

5/ 5

Case: 2:18-cv-00192-GCS-CMV Doc #: 1-3 Filed: 03/06/18 Page: 5 of 5 PAGEID #: 18