NORTHCAROLINA DEPARTMENT OF TECHNOLOGY  NCDITI INFORMATION  Issued. June 27, 2023  GREAT GRANT PROGRAM (FEDERALLY FUNDED)  Grantee Construction Period Progress Report Form  This report will be publicly posted. In addition to public posting, this report may be shared with the U.S. Department ofTreasury, other federal or state agencies/departments/legislators, and/or local governments. The grantee shall make every attempt to complete this report without inclusion of confidential or proprietary information. Ifinclusion of confidential or proprietary information is necessary, the grantee must clearly dentihywhatinfommation is confidential and provide a redacted  reportin a separate document.  SECTION A- PROJECTINFORMATON  A.1. Grantee Name: Spectrum Southeast, LLC A.2. Project Contact Completing this Form: Joe Prater  A.3. Title: Director-Gov. Affairs  A.4. Primary Phone: 919-882-4715  A.5. Email: ceprater@chamer.com  A.6. Reporting Period  Contract Information  A.6.1. From:  January 1, 2024 (date) March 31, 2024 (date)  A.7.Grant Agreement#: A.8. Project Title: A.9.Project County: A.10. Technology Type:  2000066949 2022 NC GREAT-Anson County Project Anson Fiber  A.6.2.To:  UPLOAD PROGRESS REPORTSTO SECTIONB-PROJECTUPDATES  EBS.NC.GOV  Please provide progress updates oni the categories below. B1.Design/fingineeting: Construction  Please provide a rough estimate of how much of the design/engineering work has been completed for the total project by checking one of the options below. Note any significant updates or challenges with the  design/engineering! work planned under this project.  Less than 25% complete 25-75% complete 75-99.9% complete 100% complete  Page 1of4    NORTHCAROLINA DEPARTMENT OF TECHNOLOGY  NCDITI INFORMATION  Issued. June 27,2023  Significant updates and/or challenges.ifany Noi issues or challenges ati this time B.2.Securing. Assets:  Please list ofa any oft the following items (including but not limited to the source, agency, or department) anticipated. as necessary to complete this project and al brief update (such as "pending submission," "submitted on! (date), pending approval," or "approved"): on any progress securing these items: rights-of- way; easements; other land; access to poles and completion ofr make-ready work. Note any challenges you  are having that may significantly impact your project design. Aerial Joint use permits, DOT permits and RR permits  RESPONSE:  Permitting in process: Some are submitted, some inp progress and some approved.  B.3. Materas/supples: RESPONSE:  Please provide an update on the status of materials/supplies being purçhased for the project. Note any  anticipated significant challenges or delays int this process.  Material ordering in progress  B.4.S Stafing/Contracters:  Please provide an update on progress with staffing/labor for the project. Note any significant updates or challenges in this area. Please note whether design/engineering and construction labor is primarilyi in-house  or contractors by selecting the relevant bullet point. stalingaborupdate.orchallenges: No issues or challenges at this time Desigm/Engineering:  Primarily In-House Staff Primarily Contractors - Both  Construction/Installation  Primarily In-House Staff Primarily Contractors Both  B.5. Construction:  Please provide miles of fiber installed to date as specified below.  Number of Miles  B.5.1.Length of aerial distribution cable B.5.2.Length ofb buried distribution cable  Page 2of4    NORTHCAROLINA DEPARTMENT: OF TECHNOLOGY  NCDITI INFORMATION  Issued. June 27,2023  B.5.3.Length of aerial Middle Mile* cable B.5.4. Length of buried Middle Mile* cable broadband service to end users.  *Middle Mile Cable: Must facilitate last-mile service towards specific end-users. Eligible projects do noti include middle mile, backhaul, and other similar projects not directeda at  B.6. Project Expenditures:  Provide thet total expenditures for all eligible expenditures as dentified in Exhibit B of the grant agreement fort the reporting period and cumulative to date. Provide anyj justifications for expenditures in excess, or  reasonably anticipated to be in excess, oft budget amounts. B.6.1. Project Expense B.6.2. Total Project  B.6.3. Total Expenditures for Reporting Period  B.6.4. Total Expenditures Cumulative to Date  Category Easements Materials Construction/nsalation $6,654,584 Testing Engineering Lease/Collocations Fees $0 (one-time fees) Other (Permitting) Other (Make-Ready) Other(add as needed) $0 B.6.5. Justification: SECTION C-OTHER  Budget Amount $0 $4,311,527 $0 $252,038 $756,115 $2,755,158  Other includes Pre-Construction Walkout, permits, tax andi freight.  C.1.Note any other significant items in relation to successful completion of this project-successes, challenges, or general progress to note, including any additional items related to construction/  eplboymenv/nstalations RESPONSE: Noi issues or challenges at this time SECTION D - PROVISION OF SERVICE  D.1. Iss service available yet from the grantee to any GREAT locations (potential subscribers) within this  project?  DYES NO  lfyes, please provide numbers below:  Quantity  D.1.a.GREAT Households with broadband available from grantee: 0 D.1.b. GREAT business locations with broadband available from 0 D.1.c. GREAT Community Anchor Institution ("CA!") locations with  grantee:  0  broadband available from grantee:  Page3of4    NORTHCAROLINA DEPARTMENT OF TECHNOLOGY  NCDITI INFORMATION  Issued. June 27,2023  GRANTEES ARE REQUIRED' TO REPORT ONLY ON GREAT GRANTLOCATIONS. DO NOT SUBMIT ADDITIONAL LOCATIONS OUTSIDE OF THE CONTRACTED GREAT GRANT AGREEMENT. IF ADDITIONAL LOCATIONS ARE INCLUDED THE REPORT WILLI BE RETURNED  TO1 THE GRANTEE.  SECTION E-FOR PROJECTS WITHTOTAL COST MORE THAN $10 MILLION  For projects with at total cost ofr more than $10M, please also complete and submit GREAT Grant Program (Federal) Grantee Construction Period Progress Report Form Exhibit E. Total cost means the sum oft the GREAT grant award, the grantee's matching funds and any matching funds provided by a county or other  third party.  Exhibit E: should not be completed ift the total project cost does not exceed $10 million. SECTIONF- COMPLETIONOF CONSTRUCTION/DEPLOYMENT PHASE OF PROJECT Ifyou have completed the entire construction/deployment phase oft this GREAT grant, and made service  available to all required GREAT grant! locations, please indicate below:  (all cOnstructondeployment has been completed. and service availability to alll locations is  complete.)  For grantees indicating completion of the constructon/cepoyment phase of the project, the final report form The final report form will include questions around. service provision, speeds available, data caps, and grantees willl be required to submit address data to confirm that service is available to all locations required by Broadband access is considered available ifs service can be provided to the GREAT! location(s)i immediately or within 10 business days upon request and without cost to the customer other than standard connection fees. Once thei final report is submitted to the NCDIT Broadband Infrastructure Office, deliverables will be verified by the office. Upon verification, grantees will move to the maintenance/montoring period oft the GREAT grant.  will be provided for completion by the grantee.  the GREAT grant.  SECTION G- GRANTEE CERTIFIÇATION & ATTESTATION  Broadband Provider (ISP) Certification and Attestation  The undersigned representative of the grantee certifies that the information in this progress report is true, correct, and complete to the best of the signatory's knowledge and belief. The signatory further certifies that  as authorized representative, the signatory is authorized to file this progress report.  SIGNATURE OF AUTHORIZED  4/56  REPRESENVATIVE Douglas Davis, RVP of Carolinas PRINTED NAME. AND TITLE  Date  Page 4 of4