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Exhibit "A" 08/26/2026 <br />JOB LOCATION: 1480 CONESTOGA DR, GRAND ISLAND, NE 68803 <br />LOON: RICHARD RIDENOUR <br />Tires <br />i .. «- ..*• • <br />•* MinMal M rt <br />ow' •PI rr lr A' t <br />LOON #: 301-996-0606 <br />ST.NUMBER <br />P-813593 <br />LOON EMAIL: RRIDENOUR@CONNORCONSTRUCTIONLLC.COM <br />"I <br />WORK LOCATION <br />CUSTOMER NAME: <br />AT&T RETAIL STORE <br />CUSTOMER LOACTION: <br />1480 CONESTOGA DR, GRAND ISLAND, NE 68803 <br />SEE SHEET 6 BUILDING FOR INTERNAL <br />it <br />NARRATIVE/SPECIAL REMARKS <br />,Emergency <br />Expedited <br />Passport <br />Next <br />Passports <br />THIS JOB WILL BRING COUNT LGI11,95-96 TO SERVICE 1480 CONESTOGA DR, GRAND ISLAND, NE 68803. <br />AT HH_W13THST-1: SPLICE FIBER COUNTS LOE3,19-20 FROM EXISTING 72CT[AOGXF] FIBER CABLE TO EXISTING 72CT[EQ43] FIBER CABLE. <br />AT NH_3404_W_13TH: SPLICE FIBER COUNTS LOE3,19-20 FROM EXISTING 72CT[EQ43) FIBER CABLE TO NEW 72CT[A0N93] FIBER CABLE. LEAVE 50' LOOP. <br />BORE & PLACE 100FT OF 2-WAY FP & JET 72MF FROM HHsc _3404_W_13TH (00+00) TO CBO INTERCEPTION POINT (01+00). <br />AT CBO INTERCEPTION POINT (01+00),INTERCEPT 2-WAY FP COMING FROM HH_3404_W_13TH WITH CUSTOMER PROVIDED CBO. <br />PLACE 280FT OF 2-WAY FP & JET 72MF IN CUSTOMER PROVIDED CBO FROM CBO INTERCEPTION POINT (01+00) TO MPOP ENTRY (03+80). <br />FROM MPOP ENTRY (03+80), PLACE 20FT OF 2-WAY FP & JET 72MF TOWARDS NEW FDP (04+00), LEAVE A LOOP OF 20FT & TERMINATE THE FIBER <br />LUMEN TO PLACE NEW 24 PORT FDP AND CIENA 3924 ON THE EAST WALL BACK BOARD. <br />UTILIZE COUNTS LGI11,95-96 TO TURN UP 1G UPLINK ON THE NEW CIENA 3924. <br />FIBER COUNT: LGI11,95-96 TEST BACK TO CO (105 N WHEELER AVE, GRAND ISLAND, NE 68801) <br />ISSUE <br />DATE <br />DESC:NjA <br />WC CLLI: <br />REVISIONS <br />REVISION DESCRIPTION <br />SECTION: <br />TOWNSHIP: <br />RANGE: <br />ECD: <br />GDISNENW <br />S12 <br />T11N <br />RlOW <br />REM KEY:N/A <br />DATE:os/10/2026 <br />EXCH KEY:N/A <br />SCALE:NTS <br />SAP PORTFOLIO <br />E.1600.0031766 <br />WFMT PROJECT <br />A.3110707 <br />CONTRACT ENGINEER <br />NAME: GAURAV SINGH <br />PEARCE <br />CBRE <br />ENGINEERING CONTACT <br />NAME: NELSON NATHAN <br />PHONE: 308-660-5437 <br />CONSTRUCTION COORDINATOR <br />NAME: NELSON NATHAN <br />PHONE:308-660-5437 <br />SPLICEING COORDINATOR <br />NAME: NELSON NATHAN <br />PHONE: 308-660-5437 <br />ORDER INFORMATION <br />CUSTOMER <br />TERMINAL: <br />CUSTOMER NAME: <br />CABLE <br />ASSIGNMENT: <br />CROSS CONNECT: <br />ARMOR <br />11480 CONESTOGA DR <br />AT&T RETAIL STORE <br />F1: LG111.95-96 <br />F2 <br />ORDER <br />ISP ENG. NAME: <br />ISP ENG. NO: <br />CONST START: <br />FIBER COMP: <br />MISC. INFORMATION <br />ASSOCIATED <br />PROJECTS: <br />2026LE000021 <br />SAP CONTRACTS: <br />PERMIT INFORMATION <br />RR PERMIT REQUIRED <br />DOT PERMIT REQUIRED: <br />NO <br />YES <br />COUNTY PERMIT REQUIRED <br />CITY PERMIT REQUIRED: <br />ADDITIONAL PERMIT <br />REQUIRED <br />NO <br />YES - CITY OF GRANO ISI ANO <br />YES - TCP PERMIT <br />EXCEPT AS MAY BE OTHERW SE PROVIDED BY <br />CONTRACT. THESE DRAWINGS AND SPECIFICATIONS <br />SHALL REMAIN THE PROPERTY OF LUMEN BEING <br />ISSUED IN STRICT CONFIDENCE AND SHALL NOT <br />BE REPRODUCED, COPIED, OR USED FOR ANY <br />PURPOSE WITHOUT SPECIFIC WRITTEN PERMISSION. <br />LUM.N' <br />SHEET: 1 OF 6 <br />Zb8S09ZOZ <br />