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Schedule 1 Scope of Services, Pricing, and Schedule Project Owner: Town of West Seneca Worksite Address: West Seneca Soccer Complex – 3747 Seneca St. West Seneca NY 14224 Services to be performed at the worksite:  Design, Permit, and Install EV Chargers: Furnish and install (2) CP6000 ChargePoint chargers with (4) plugs, and a 200amp service. Installation of electrical and civil infrastructure. NYSEG incentive letter (Exhibit A), NYSEG Preliminary site plan (Exhibit B). Includes 5 years of Assure warranty services and 5 years of Cloud monitoring. Project Price: Total Contract Amount: $57,440.72 Deduction for Project Costs Paid Directly to PPR by the Utility $27,240.00 Total Amount to be paid by Project Owner to the Contractor: $30,200.72 Payment Schedule: Payment Milestone:  Payment Amount Payment No. 1 Mobilization $15,100.36 Payment No. 2 Electrical Inspection $15,100.36 Total Payments: $30,200.72 Project Schedule: Estimated Construction Start Date: August 10th, 2026 (Pending Board Approval) Estimated Completion Date: September 29th, 2026 The project cost and schedule are based on the original scope of services, availability of materials, expected site and weather conditions, and permitting issues. Any changes to these factors may result in changes to the project cost and schedule and will be made via written change order only. Project Approval: Project Owner: Gary Dickson Signature Printed Name of Representative Date Contractor: Michael A Prinzi Signature Printed Name of Representative Date Page 4 of 8 Page 43 of 190