TV Broadcaster Relocation Fund Reimbursement Application

Applicant Information

Applicant Name, Type, and Contact Information

Applicant	Address	Phone	Email	Applicant Type
WXOW-WQOW License, LLC Doing Business As: WXOW-WQOW License, LLC	Brady Dreasler PO Box 909 Quincy, IL 62306 United States	+1 (217) 223-5100	bdreasler@quincymedia.com	Corporation

Applicant

Address

Phone

Applicant Type

WXOW-WQOW License, LLC

Doing Business As: WXOW-WQOW License, LLC

Brady Dreasler

PO Box 909

Quincy, IL 62306

United States

+1 (217) 223-5100

bdreasler@quincymedia.com

Corporation

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant	Address	Phone	Email
[Confidential]

Preparer Contact Information

Preparer Contact Name and Information

Applicant	Address	Phone	Email
Tony zumMallen QCommunications, LLC	Tony zumMallen 705B SE Melody LN #314 Lees Summit, MO 64063 United States	+1 (816) 729-1177	tony@qcom1.com

Applicant

Address

Phone

Tony zumMallen

QCommunications, LLC

Tony zumMallen

705B SE Melody LN #314

Lees Summit, MO 64063

United States

+1 (816) 729-1177

tony@qcom1.com

Broadcaster Information and Transition Plan

Question	Response
Will the station be sharing equipment with another broadcast television station or stations (e.g., a shared antenna, co-location on a tower, use of the same transmitter room, multiple transmitters feeding a combiner, etc.)? If yes, enter the facility ID's of the other stations and click 'prefill' to download those stations' licensing information.	No
Briefly describe transition plan	Transition from ch48 to ch28 will require a new top mount antenna, line and transmitter. An interim system will be required to provide market coverage during the transition.

Transmitters

Section	Question	Response
Transmitter Related Expenses	Do you have transmitter related expenses?	Yes

Primary Transmitter

Existing Transmitter Information

Section	Question	Response
Existing Transmitter Description	Type of change	Purchase New
	Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is this transmitter currently shared with another station?	No
	Is this transmitter currently in operating condition?	Yes
Existing Transmitter Manufacturer and Type	Manufacturer
	Model	Atlas
	Year	2004
	Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power Capacity	13 kW

Primary Transmitter

New Transmitter Costs

Section	Question	Response
New Transmitter	Use	Primary (Main)
	Change Type	Purchase New
	Is this a request for upgraded equipment?	No
	Manufacturer
	Model	ULXTE-40
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	25.3 kW
	Justification for New Transmitter	Existing transmitter is not tunable per the manufacturer. 1-16-20 - administrative correction of kW of the GATES ULXTE-40 from est 25.0 to actual 25.3. no monetary change.

Primary Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	Yes
	Switchgear (industrial 800 amp)	Yes
	Transformer (480V)	Yes
	Power	300 kVA
	Rigid Conduit and Wiring	Yes
	Size	2 inches
	Length	200.0 feet
	Other Electrical Service	No
	Description	N/A
HVAC Service	Does the replacement transmitter require HVAC Service?	Yes
	Type	Cooling Only
	Size	25 tons
	Other Size	N/A
Transmitter Building Addition/Modification or Leasehold Improvement	Does the Transmitter Building require an addition, modification, other leashold improvement?	No
	Size	N/A
Channel 14 Costs	Is an RF Consulting Engineer needed?	N/A
	Is a channel 14 Mask Filer needed?	N/A
	Is additional field engineering time needed?	N/A
	Number of Days	N/A

Primary Transmitter

Other Transmitter Cost Not Listed

Name	Description
Combiner Install	Combiner Install not included in GatesAir scope of work
Transmitter Site Preparation	Site prep for installation of the interim and main transmitters and RF components not part of Installation SOW.
Replace ARC remote control	Replace ARC remote control system
Site Survey - TX	Site survey is required to be performed before the new transmitter and components installation plan can be finalized.
Disconnect existing Transmitter	Disconnect transmitter and components from existing configuration and move within building
HVAC for Rack Room	HVAC for rack room
Electrical systems installation for new transmitters	Electrician required to provide and install the equipment in preparation of the new transmitters electrical requirements.
Sales Tax	Sales tax for eq
Fan installation	Installation of fan at output filters
FRIEGHT	FREIGHT FROM MFG TO STAGING AREA
Remove Filter and elevate unit	Repack filter removal and rig and move elevated unit.
Switch Installation Costs	Costs for labor to install switch
Plumbing of the new transmitter cooling systems	new transmitter cooling systems needs to be installed and decommed
Transmitter Training	Transmitter training - offsite - 1 week in duration at mfg site.

Interim Transmitter

New Transmitter Costs

Section	Question	Response
New Transmitter	Use	Interim
	Description of Use	N/A
	Change Type	Purchase
	Manufacturer
	Model	ULXTE-20
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	12 kW
	Justification for New Transmitter	Interim facility is required to avoid prolonged period of station silence during transition, and station currently has no aux facility to use for interim operation. Extended silent period during transition to new channel is unreasonable.

Interim Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	No
	Switchgear (industrial 800 amp)	Yes
	Transformer (480V)	No
	Power	N/A
	Rigid Conduit and Wiring	Yes
	Size	2 inches
	Length	200.0 feet
	Other Electrical Service	No
	Description	N/A
HVAC Service	Does the replacement transmitter require HVAC Service?	No
	Type	N/A
	Size	N/A
	Other Size	N/A
Transmitter Building Addition/Modification or Leasehold Improvement	Does the Transmitter Building require an addition, modification, other leashold improvement?	No
	Size	N/A
Channel 14 Costs	Is an RF Consulting Engineer needed?	N/A
	Is a channel 14 Mask Filer needed?	N/A
	Is additional field engineering time needed?	N/A
	Number of Days	N/A
Inside RF System	Is an additional interior RF system required to support this interim transmitter?	Yes

Interim Transmitter

Other Transmitter Cost Not Listed

Name	Description
FRIEGHT	FREIGHT FROM MFG TO STAGING AREA
Transmitter Site Preparation	Site prep for installation of the interim and main transmitters and RF components not part of Installation SOW.
Sales tax	sales tax for equipment

Antennas

Section	Question	Response
Antenna Related Expenses	Do you have antenna related expenses?	Yes

Primary Antenna

Add Antenna Information

Section	Question	Response
Existing Antenna Description	Type of change	Purchase New
	Antenna Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is this antenna currently shared with any other stations?	No
	Is this antenna directional?	Yes
	Is antenna in operating condition?	Yes
	Is antenna located on or in close proximity to an antenna farm?	No
Existing Antenna Manufacturer and Type	Class	Full Power
	Mounting	Top Mount
	Antenna position in stack	Not in Stack
	Polarization	Horizontal
	Type	Slotted Coaxial
	Number of Stations Supported	N/A
	Number of Panels	N/A
	Design power capacity in use	N/A
	Lower Limit	N/A
	Upper Limit	N/A
	Other Antenna Type	N/A
	ERP:	371.0 kW
	Manufacturer
	Model	TWS-30T
	Year	1989

Primary Antenna

New Antenna Costs

Section	Question	Response
New Antenna Description	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Purchase New
	Is this a request for upgraded equipment?	Yes
	Ownership	Owned
	Owner	N/A
	Is antenna shared?	No
	Is antenna directional?	Yes
	Will antenna be located on or in close proximity to an antenna farm?	No
New Antenna Manufacturer and Types	Class	Full Power
	Mounting	Top Mount
	Antenna position in stack	Not in Stack
	Polarization	Elliptical
	Type	Broadband Slot
	Number of Stations Supported	1
	Number of Panels/Bays	18
	Lower Limit	470.00 MHz
	Upper Limit	698.00 MHz
	Design power capacity in use	50.0 %
	Other Antenna Type	N/A
	ERP:	251.0 kW
	Manufacturer
	Model	TFU-18GTH
	Year	2017
	Justification for New Antenna	Existing antenna is not tunable to new channel assignment. Adding Vertical component to Primary antenna and do not know of any upgraded pricing as of time of filing.

Primary Antenna

Other Antenna Costs

Section	Question	Response
Combiner for Shared Antenna	Do you need a Combiner for a Shared Antenna?
	Type
	Number of channels supported	N/A
	Frequencies of channels supported	N/A
	Frequency	N/A
	Do you need a combiner output splitter/switcher for dual feed lines?	N/A
Elbow Complex	Do you require the separate purchase of the Elbow Complex?	Yes
	Broadband or Single Channel?	Broadband
	Feed Line Size	4 1/16 inches inches
Side Mount Brackets	Do you require the separate purchase of side mount brackets for a high power antenna?
Pattern Scatter Analysis	Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna?	No
Sweep Test	Do you require the sweep testing of transmission line and antenna?	Yes

Primary Antenna

Other Antenna Cost Not Listed

Information not provided.

Interim Antenna

New Antenna Costs

Section	Question	Response
New Antenna Description	Use	Interim
	Description of Use	N/A
	Change Type	Purchase New
	Ownership	Owned
	Owner	N/A
	Is antenna shared?	Yes
	Is antenna directional?	Yes
	Will antenna be located on or in close proximity to an antenna farm?	No
New Antenna Manufacturer and Type	Class	Full Power
	Mounting	Side Mount
	Antenna position in stack	Not in Stack
	Polarization	Horizontal
	Type	Broadband Slot
	Number of Stations Supported	1
	Number of Panels/Bays	8
	Lower Limit	470.00 MHz
	Upper Limit	698.00 MHz
	Design power capacity in use	75.0 %
	Other Antenna Type	N/A
	ERP:	20.0 kW
	Manufacturer
	Model	TFU-8WB
	Year	2017
	Justification for New Antenna	Interim facility is required to avoid prolonged period of station silence during transition, and station currently has no aux facility to use for interim operation. Extended silent period during transition to new channel is unreasonable.

Interim Antenna

Other Antenna Costs

Section	Question	Response
Combiner for Shared Antenna	Do you need a Combiner for a Shared Antenna?	Yes
	Type	New
	Number of channels supported	2
	Frequencies of channels supported	RF channel
	Frequency	N/A
	Do you need a combiner output splitter/switcher for dual feed lines?	Yes
Elbow Complex	Do you require the separate purchase of the Elbow Complex?	Yes
	Broadband or Single Channel?	B
	Feed Line Size	4 1/16 inches
Side Mount Brackets	Do you require the separate purchase of side mount brackets for an antenna?	Yes
Pattern Scatter Analysis	Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna?	Yes
Sweep Test	Do you require the sweep testing of transmission line and antenna?	Yes

Enter a list of RF channel numbers.

RF Channel Number
50
48

Interim Antenna

Other Antenna Cost Not Listed

Name	Description
FREIGHT	FREIGHT FOR DELIVERY TO STAGING AREA OR STATION

Transmission Line

Section	Question	Response
Transmission Line Related Expenses	Do you have transmission line related expenses?	Yes

Primary Transmission Line

Existing Transmission Line

Section	Question	Response
Existing Transmission Line Description	Type of change	Purchase New
	Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Owner	N/A
	Site	N/A
	Is the existing transmission line shared with another station or stations?	No
	Is Transmission Line in operating condition?	Yes
Existing Transmission Line Manufacturer and Type	Manufacturer
	Type	Rigid
	Diameter	4 1/16 inches
	Other Diameter	N/A
	Segment Length	19 1/2 inches
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	900 feet per run

Primary Transmission Line

New Transmission Line

Section	Question	Response
New Transmission Line Costs	Use	Primary (Main)
	Description of Use	N/A
	Change Type	Purchase New
	Is this a request for upgraded equipment?	No
	Type	Rigid
	Diameter	4 1/16 inches
	Other Diameter	N/A
	Segment Length	20 inches
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	900 feet per run
	Justification for New Transmission Line	Required to make the channel reassignment change over.

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Name	Description
Securirty - Site	This site requires security once the new transmission line and equipment arrive on site to be installed. Estimated length of 4-6 weeks.
Disconnect existing Interior RF components	Disconnect interior transmission line and filters from existing configuration and move within the building.

Interim Transmission Line

New Transmission Line

Section	Question	Response
New Transmission Line Costs	Use	Interim
	Description of Use	N/A
	Change Type	Purchase New
	Type	Rigid
	Diameter	4 1/16 inches
	Segment Length	20'
	Other Segment Length
	Number of parallel runs	1
	Length	900 feet per run
	Justification for New Transmission Line	Interim facility is required to avoid prolonged period of station silence during transition, and station currently has no aux facility to use for interim operation. Extended silent period during transition to new channel is unreasonable.

Interim Transmission Line

Other Transmission Line Expenses Not Listed

Information not provided.

Tower Equipment And Rigging Costs

Section	Question	Response
Tower Equipment or Rigging Costs Changes	Do you have tower equipment or rigging costs changes?	Yes

Primary Tower

Existing Tower

Section	Question	Response
Existing Tower Description	Type of change	Modify Existing
	Tower Use	Primary (Main)
	Description of Use	N/A
	Ownership	Owned
	Is this tower consider Complex?	No
	Is this tower currently shared with any other stations?	Yes
	One or more FM, AM or TV radio broadcaster(s)	Yes
	Others Types of Users	Yes
	Is tower documented for structural analysis?	Yes
	Is tower compliant with Rev G?	Unknown
Existing Tower Structure Registration	Do you have a tower registration number?	Yes
Existing Tower Structure Registration	ASR Number	1035149
Coordinates (NAD83)	Latitude (NAD83)	43° 48' 23.0" N-
	Longitude (NAD83)	091° 22' 03.0" W-
	Overall Structure Height	819.22 feet
	Support Structure Height	763.44 feet
	Ground Elevation Above Mean Sea Level (AMSL)	1225.71 feet
	Structure Type	TOWER - Free Standing or Guyed Structure
	Tower Owner	WXOW-WQOW Television, Inc.
	Date Constructed	10/23/1982

FM, AM or TV radio broadcasters. Facility ID's, Call Signs and Services of other broadcast stations with whom the tower is shared

Facility ID	Call Sign	Service
20665	WIZM-FM	FM

Other Types of Users

Users
2-Way service

Primary Tower

Tower Modification Costs

Section	Question	Response
Engineering Study	Please what type of engineering study is required, if any:	Study needed for documented tower
Tower Reinforcements	Please select whether tower reinforcements are needed:	Minor Reinforcements needed

Primary Tower

Tower Rigging Costs

Section	Question	Response
Tower Rigging Costs	Complex Tower	N/A
Helicopter Services Required	Are helicopter services required?	No

Primary Tower

Other Tower Expenses Not Listed

Information not provided.

Outside Professional Services Costs

Section	Question	Response
Outside Project Management Services	Do you require outside project management services?	Yes
	Number of Hours	1301
	Explanation	Scope & significance of project (QMI has multiple stations repacked) require outside management services to augment existing internal personnel to assist turnkey management of and ensure timely and safe execution of channel relocation.
Outside RF consulting Engineering Services	Perform engineering study for new channel assignment and antenna development	Yes
	Prepare engineering section of Form FCC Construction Permit Application	Yes
	For Auxiliary Facility	No
	For Main Facility	Yes
	Prepare engineering section of Form FCC License to Cover Application	Yes
	For Auxiliary Facility	No
	For Main Facility	Yes
	Prepare request for Special Temporary Authority	Yes
	Quantity	2
	Do you have Distributed Transmission System engineering services?	N/A
	Critical Facility	N/A
	Terrain-Shielded Facility	N/A
Attorney and Other Outside Consulting Services	Prepare and file Form FCC Construction Permit Application	Yes
	For Auxiliary Facility	No
	For Main Facility	Yes
	Prepare and file Form FCC License to Cover Application	Yes
	For Auxiliary Facility	No
	For Main Facility	Yes
	Prepare request for Special Temporary Authority	Yes
	Quantity	2
	NEPA Section 106 environmental review	No
	Environmental Assessment	No
	ASR Modification	No
	FAA Consultation (including preparation of FAA Form 7460)	No
	Negotiation of Lease and other Matter for Shared Locations	No
	Prepare or Review FCC Form 399 for Reimbursement	Yes
	Address transition timing and coordination issues w/ other stations and wireless providers	Yes
RF Field Engineering Services	Comprehensive coverage verification via field study	Yes
	RF exposure measurements	No
	Additional Field Engineering Service	No
	Number of Days	N/A
	Justification	N/A

Outside Professional Services Costs

Other Professional Services Expenses Not Listed

Name	Description
General Repack Attorney	See uploaded memo-QMI Repack Invoice Memo for Shared Legal Expenses (Matter 104411 00054) for Form 399
PM Reimbursable expenses	Expenses in quotes that are reimbursable for travel and in field Per Diem
Quarterly reporting -Atty	Preparation and submittal of the FCC required quarterly report 387 by the attorney.
RF System Sweep	RF System Sweep for WXOW Interim Antenna
Sweep of WIZM antenna	WIZM FM Antenna Resweep
General Engineering Services	Engineering services not included in other cost components

Other Expenses

Section	Question	Response
AM Pattern Disturbance	Is an Impact Study needed?	No
AM Pattern Disturbance	Is Remediation needed?	No
Facility Expenses	Name	N/A
	Other Distributed Transmission System Expenses Not listed	N/A
	Name	N/A
	Is Notification of a Medical Facility required as a result of DTV broadcasting?	Yes
Permit and Filing Costs	Local Zoning	No
	Non-zoning permits	No
	BLM or NFS Coordination	No
	FCC Construction Permit Minor Change	No
	FCC License to Cover Application	Yes
	FCC Special Temporary Authority Application	Yes
Other Miscellaneous Expenses	Does this relocation require paying Disposal Costs (for equipment and other waste, net of any salvage value)?	Yes
	Does this relocation require Equipment Delivery or Handling Charges not otherwise included in individual item costs?	Yes
	Does this relocation require Equipment Storage?	Yes
	Does this relocation require the Development and Airing of an Announcement regarding an upcoming channel change?	Yes
	Does this relocation require MVPD Notification of a Channel Change?	Yes

Other Expenses

Other Expenses Not Listed

Name	Description
Additional Insurance for equipment in storage	Additional insurance coverage for equipment in storage
Fence Re-installation	Reinstallation of fence after its removal due to installation/decommissioning activities
Repair of lot	Costs to repair parking lot after repack activities due to heavy equipment compression, holes in the asphalt and other damage caused by repack dumpsters and storage containers.
FCC Filing Fees	FCC Filing Fees not covered in another cost component

Cost Information

Transmitters

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$2,225,643.17	$2,191,234.23	N/A	$1,876,742.54	N/A
Total for all systems	$4,030,566.71	$4,117,104.26	N/A	$3,202,819.28	N/A
Interim Transmitter ULXTE-20	$730,863.12	$690,463.12		$548,942.03
2" Rigid Conduit and Wiring (Cost per foot)	$5,200.00	$5,000.00	N/A	N/A	N/A
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW	$494,500.00	$470,000.00	N/A	$461,538.57	N/A
FRIEGHT	$6,811.29	$6,811.29	Freight from mfg to staging per Q-61103 - 10-11-18- ACTUAL INVOICED	$6,811.29	N/A
Sales tax	$33,651.83	$33,651.83	sales tax calc per mfg quote and inv - 10-11-18- ACTUAL BILLED PER STATE TAX RATE 6.875	$33,651.83	N/A
Transmitter Site Preparation	$5,000.00	$5,000.00	Site prep for installation of the interim and main transmitters and RF components not part of Installation SOW.	$4,000.00	N/A
UHF inside RF system including switching	$147,500.00	$140,000.00	N/A	$33,623.59	N/A
Switchgear - industrial 800 amp	$38,200.00	$30,000.00	Dropped estimated costs by $6,300.	$9,316.75	N/A
Primary Transmitter ULXTE-40	$1,494,780.05	$1,500,771.11		$1,327,800.51
Transmitter Training	$3,300.00	$3,300.00	Transmitter training - offsite - 1 week in duration at mfg site.	N/A	N/A
Plumbing of the new transmitter cooling systems	$35,872.29	$35,872.29	plumber required to install the new transmitter cooling systems per PO20217 and PO 21197	$35,872.29	N/A
Switch Installation Costs	$12,000.00	$12,000.00	Per quote attached to INV QC20-305	$12,000.00	N/A
Remove Filter and elevate unit	$7,541.00	$7,541.00	Costs to remove filter and elevate unit per actual invoices.	$7,516.00	N/A
FRIEGHT	$10,185.02	$10,185.02	Actual FREIGHT-PER INV US0314196 and USO0319912	$10,185.02	N/A
Fan installation	$895.00	$895.00	Actual costs per quote and invoice. QCommunications INV QC20-365	$895.00	N/A
Sales Tax	$61,880.85	$61,880.85	Actual Sales tax est on mfg invoice	$61,880.85	Actual taxes not calculated in original quote.
Electrical systems installation for new transmitters	$108,796.00	$108,796.00	Electrician required to provide and install the equipment in preparation of the new transmitters electrical requirements. per po20228	$108,796.00	N/A
HVAC for Rack Room	$44,865.00	$44,865.00	Additional HVAC needed to accommodate new Repack equipment heating and cooling due to the confined space and to provide a stability of temperatures. See Bernie Buchner inv 857342, 858778, 858878's cover letters; PO 20295	$44,865.00	N/A
Disconnect existing Transmitter	$25,000.00	$25,000.00	Disconnect transmitter and components from existing configuration and move within building to make way for new facilities.	$23,500.00	N/A
Site Survey - TX	$25,000.00	$25,000.00	Site survey and report are required to be performed before the new transmitter and components installation plan can be finalized.	$14,500.00	N/A
Replace ARC remote control	$3,844.89	$3,844.89	Replace ARC remote control system. Costs per actual invoices from BURK. Amended estimated cost to only included components allowed by Dewey Newton on 6/3/2020 (for WMOW).	$3,844.89	N/A
Transmitter Site Preparation	$7,000.00	$7,000.00	Site prep for installation of the interim and main transmitters and RF components not part of Gates SOW.	$6,500.00	N/A
Combiner Install	$15,500.00	$15,500.00	Combiner install costs not included with GatesAir scope of work.	$15,500.00	N/A
25 Ton system	$91,500.00	$111,953.90	Bernie Buchner PO 20296 = $98,735.00 Change order = $6450.00 PO 20624 $8053.00 for heat in tx room NOTE: The $53,000 in the 15 ton system under the interim transmitter will not be used. All HVAC components were included in above	$111,953.90	Costs are actual per invoices attached plus associated change orders.
2" Rigid Conduit and Wiring (Cost per foot)	$5,200.00	$5,000.00	N/A	N/A	N/A
Transformer 3 phase/480v - 300 KVA	$36,800.00	$35,000.00	N/A	$5,697.50	N/A
Switchgear - industrial 800 amp	$38,200.00	$73,437.16	based on actual costs (Gates Quote: Q-61102 plus change order Q-79070)	$56,377.69	N/A
Service entrance 3 phase/800 amp/208 volt	$14,400.00	$13,700.00	N/A	N/A	N/A
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW	$947,000.00	$900,000.00	N/A	$807,916.37	N/A

Components

Actual Information Description	File Name
2" Rigid Conduit and Wiring (Cost per foot)	Information not provided.
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW	Component Description: WXOW-BORTON-CHILLER INV-4805 - REMOVE VARIANCE Amount: $19,659.00 Component Description: WXOW-GATES-INV US316088- LINE E INSTALL Amount: $11,547.56 Component Description: 2nd 1/3 payment FOR INTERIM TX PER VALIDATED 399-Quote-Q-61103 Lines-(A B and E) Total is $439,729.57. Which is below $470k allotment. Amount: $146,576.52 Component Description: WXOW- CORY-MASK FILTER STAND-INV-18-451 Amount: $2,150.00 Component Description: WXOW-GATES-TX-INV-US0314197- LINE A,B Amount: $135,028.97 Component Description: 1/3 DOWN FOR INTERIM TX PER VALIDATED 399-Quote-Q-61103 Lines-(A B and E) Total is $439,729.57. Which is below $470k allotment. Amount: $146,576.52
FRIEGHT	Component Description: WXOW-GATES-FREIGHT-INV-US314197 Amount: $5,400.00 Component Description: WXOW-GATES-INT INV US0316088 LINE FREIGHT Amount: $6,811.29
Sales tax	Component Description: WXOW-GATES-INT INV US0316088 LINE TAX Amount: $22,561.29 Component Description: WXOW-GATES-TAX-INV-US0314197 Amount: $19,785.63 Component Description: WXOW- SALES tax - 33 percent payment per Q-61103. march 5th-Rounding error added 1 cent to request to match the INV request. Amount: $11,090.54
Transmitter Site Preparation	Component Description: WXOW- QCOMM - SITE PREP-INV QC18-034 - INT Amount: $4,000.00
UHF inside RF system including switching	Component Description: WXOW-RF Switching Gates Quote G-61103 LINE C. RF Accessories- 2nd inv 1/3 Amount: $11,207.86 Component Description: WXOW-RF Switching Gates Quote G-61103 LINE C. RF Accessories- dep inv 1/3 Amount: $11,207.86 Component Description: WXOW-GATES-INV-US0314197-LINE C Amount: $11,207.87
Switchgear - industrial 800 amp	Component Description: Gates-quote Q-61103-INT Electrical switching-LlNE D. 2nd 1/3 payment Amount: $3,532.54 Component Description: WXOW-GATES-INT- INV US0316088 LINE D ELEC Amount: $2,228.77 Component Description: Gates-quote Q-61103-INT Electrical switching-LlNE D. 1/3 deposit per inv. Amount: $3,532.54 Component Description: WXOW-GATES-INV-US0314197-LINE D Amount: $22.90
Transmitter Training	Information not provided.
Plumbing of the new transmitter cooling systems	Component Description: Plumbing work for transmitter - INV 857271 - PO 21197 Amount: $12,364.92 Component Description: WXOW-BERNIE- PLUMBING FOR TX COOLERS- INV856698 Amount: $17,318.81 Component Description: Plumbing work for transmitter - INV 857587, PO 20217 and 21197 Amount: $6,188.56
Switch Installation Costs	Component Description: Costs to install switch - QComm - INV QC20-305 Amount: $12,000.00
Remove Filter and elevate unit	Component Description: Revised Cary - invoice to elevate unit. INV 18-467 - PO 20482 Amount: $716.00 Component Description: Cary - Invoice to repack WXOW filter removal - INV 18-790 - PO 20328 Amount: $6,800.00
FRIEGHT	Component Description: Gates - Main tx - final invoice US0319912 - Freight actual amount - includes change order Q-79070 Amount: $4,543.39 Component Description: WXOW-GATES-FREIGHT-INV-US314196 Amount: $5,641.63
Fan installation	Component Description: Fan installation at output filters. QC20-365 Amount: $895.00
Sales Tax	Component Description: Gates - Main TX final invoice US 0319912 - sales tax - actual per state law. Amount: $7,433.69 Component Description: WXOW-GATES-MAIN-INV-US0314196-TAX Amount: $34,563.72 Component Description: WXOW-GATES_MAIN-TX SALES TAX see inv and Q-61102 3-30-added 1 cent to sales tax due to rounding error. Please delete the duplicate request. 4-2- please disregard or delete this submittal. Amount: N/A Component Description: WXOW-GATES_MAIN-TX SALES TAX see inv and Q-61102. -3-30- USE THIS submittal. FINAL ANSWER...3:41pm 4-2- - corrected inv $ amount Use this submittal and delete the other. Amount: $19,883.44
Electrical systems installation for new transmitters	Component Description: WXOW-P&T ELECTRICAL FOR TX - INV15770 - 10-11-18 - MATRIX AND NAME Amount: $77,618.00 Component Description: Final invoice for electrical install work on tx. INV 16458; PO 20228. NOTE: Vendor name is actually P & T Electric, Inc, but since the tool does not allow special characters, it was input as P and T Electric, substituting "and" for "&". Amount: $9,815.00 Component Description: Electrical install work on tx. INV 16298; PO 20228. NOTE: Vendor name is actually P & T Electric, Inc. but as the tool did not allow for special characters, the "&" was written as "and". Amount: $10,871.00 Component Description: Additional electrical work to install tx. INV 16459; PO 20499. NOTE: Actual vendor name is P & T Electric, Inc.; however, tool does not allow special characters; substituted the "&" for "and". Amount: $5,812.00 Component Description: WXOW- PAND T ELECTRIC - TX-INV 15885 - 10-11-18 MATRIX AND NAME Amount: $4,680.00
HVAC for Rack Room	Component Description: final payment - Rack Room HVAC - Buchner - INV 858878 Amount: $17,095.11 Component Description: 1st (downpayment on eq) payment for Rack HVAC system - Buchner - INV 857342 Amount: $13,260.00 Component Description: 2nd payment - HVAC - Rack Room - Buchner - INV 858778 Amount: $14,509.89
Disconnect existing Transmitter	Component Description: WXOW- DECOM-TX-INV QC18-058 Amount: $23,500.00
Site Survey - TX	Component Description: WXOW- QCOMM SURVEY INV- QC18-028 Amount: $14,500.00
Replace ARC remote control	Component Description: Replace the remote control system. BURK - INV 00068545 - PO 20239. Invoice includes sales tax not included on original PO. Amount: $10,209.89 Component Description: Matched components allowed by Dewey Newton on 6/3/2020 for WMOW. Burk Remote control system. INV 68545 Amount: $3,844.89 Component Description: REVISION. See attached cover letter for justification to replace remote control system. INV 00068545, PO 20239 Amount: $10,209.89
Transmitter Site Preparation	Component Description: WXOW-QCOMM- SITE PREP - INV QC18-034 MAIN Amount: $6,500.00
Combiner Install	Component Description: Combiner install not included in GatesAir scope of work - QComm - INV QC18-061 Amount: $15,500.00
25 Ton system	Component Description: WXOW - Bernie - Main TX HVAC - INV 859498 - PO 20296 - CO 20521. See cover sheet and letter from Bernie Buchner for additional information. Amount: $26,368.27 Component Description: WXOW - Bernie - LP Heat for tx room - INV 862524 - PO 20624. See cover sheet for justification about why LP Heat system was required. Amount: $8,053.00 Component Description: WXOW - Bernie - Main TX HVAC #5 - INV 960975 - PO 20296 - CO 20521. See cover sheet and letter from Bernie Buchner for additional information. Amount: $4,359.30 Component Description: WXOW BERNIE HVAC INV 858777 Amount: $16,131.67 Component Description: WXOW BERNIE - HVAC INV 857343 Amount: $29,740.00 Component Description: 11/27 Rev WXOW BERNIE HVAC INV 858171 PO 20296. See cover sheet and letter from vendor for explanations. Amount: $27,301.66 Component Description: PLEASE DELETE THIS INVOICE FROM INTERIM TX HVAC. Bernie - Main TX HVAC #3 - INV 858777 - PO 20296 - CO 20521. See cover sheet and letter from Bernie for additional information. Amount: $16,131.67
2" Rigid Conduit and Wiring (Cost per foot)	Information not provided.
Transformer 3 phase/480v - 300 KVA	Component Description: 2ND PAYMENT-GATES-MAIN TX-WXOW -See quote Q-61102 LINE D is ELECTRIC parts. 3-30-added 1 cent to sales tax due to rounding error. Please delete the duplicate request. 4-2 - zeroed out. please delete this request. Amount: N/A Component Description: GATES-MAIN TX-WXOW -See quote Q-61102 LINE D is ELECTRIC parts. 4-3- Process this corrected submittal. UPLOADED QUOTE AND INV ZEROED BAD REQUEST Amount: $2,848.75 Component Description: WXOW-GATES-MAIN-INV-US0314196-LINE D Amount: $2,848.75 Component Description: Gates Air - Main TX - INV GO10004742-1 - Line D only. Previously denied. See cover sheet for justification for this amount (highlighted in pink). INV GO10004742-1 Amount: $2,848.74 Component Description: GATES-MAIN TX-WXOW -See quote Q-61102 LINE D is ELECTRIC parts. 1/3 deposit required. Amount: $2,848.74
Switchgear - industrial 800 amp	Component Description: Gates - Main tx - final invoice US0319912 - Line C only. Q-61102, PLUS Change order Q-79070 Amount: $39,318.22 Component Description: GATES-MAIN TX RF Switching- quote Q-61102 - LINE is C or 1/3 deposit required. Amount: $17,059.47 Component Description: GATES-MAIN TX RF Switching- quote Q-61102 - LINE is C or 2nd payment 4-3- Process this corrected submittal. UPLOADED QUOTE AND INV ZEROED BAD REQUEST Amount: $17,059.47 Component Description: -4-2- please delete this request Amount: N/A Component Description: Gates Air - Main TX - 1st invoice GO10004742-1 - RF components - previously denied. See attached cover letter for justification that this amount is not a duplicate. Amount: $17,059.47
Service entrance 3 phase/800 amp/208 volt	Information not provided.
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW	Component Description: Gates - FINAL inv US0319912 - Q-61102 - Change order Q-79070 - LINES A, B, E only Amount: $64,264.75 Component Description: WXOW -MAIN TX. 4-2- please use other submittal Amount: N/A Component Description: WXOW-GATES-MAIN-INV-US0314196-LINE A,B Amount: $205,040.70 Component Description: 2nd Payment - WXOW -MAIN TX. QUOTE- Q-61102-LINES A,B and E is $269,305.46 4-3- please use this submittal Amount: $269,305.46 Component Description: 1/3 DEPOSIT REQUIRED -MAIN TX. QUOTE- Q-61102-LINES A,B and E is $269,305.46 Amount: $269,305.46

Cost Information

Antennas

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$623,735.87	$607,088.87	N/A	$391,524.19	N/A
Total for all systems	$4,030,566.71	$4,117,104.26	N/A	$3,202,819.28	N/A
Interim Antenna TFU-8WB	$336,055.87	$320,565.87		$127,106.69
Sweep test of existing antenna	$6,730.00	$6,400.00	N/A	$3,383.02	N/A
FREIGHT	$19,765.87	$19,765.87	FREIGHT FROM MFG TO STAGING OR STATION. MAY HAVE MULTIPLE SHIPPERS	$19,765.87	N/A
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost)	$5,260.00	$5,000.00	N/A	N/A	N/A
Side mount brackets for high power antennas (if not included in antenna base cost)	$23,150.00	$22,000.00	N/A	N/A	N/A
Elbow complex, broadband, at antenna input, per 4 1/16. feedline (if needed)	$10,950.00	$10,400.00	N/A	$9,255.00	N/A
Combiner output splitting/switching for dual feed lines, if applicable	$126,000.00	$120,000.00	N/A	N/A	N/A
New combiner, cost per channel (without antenna)	$84,200.00	$80,000.00	N/A	$49,777.80	N/A
UHF . Broadband Slot, Side Mount, 8 bay, 20 kW input, directional, horizontally polarized	$60,000.00	$57,000.00	N/A	$44,925.00	N/A
Primary Antenna TFU-18GTH	$287,680.00	$286,523.00		$264,417.50
Elbow complex, broadband, at antenna input, per 4 1/16. feedline (if needed)	$10,950.00	$10,123.00	N/A	$10,123.00	N/A
Sweep test of existing antenna	$6,730.00	$6,400.00	Includes Test Antenna system for frequency and Time domain response. Costs per actual invoices.	$6,400.00	Actual costs per invoices from Dielectric.
UHF - High Power Top Mount One Station antenna elliptically or circularly polarized	$270,000.00	$270,000.00	Entered Catalog of Costs dollar amount. The Predetermined did not auto complete for the Primary antenna. To alleviate the situation add the CofC to the EST cost column. We do not have any upgrade costs at the time of the filing.	$247,894.50	N/A

Components

Actual Information Description	File Name
Sweep test of existing antenna	Component Description: Test antenna system - Resonant - INV RR3219 Amount: $3,383.02
FREIGHT	Component Description: Freight for main on Sales Order 436002 - WXOW - Dielectric - freight - INV 327011 Amount: $14,120.57 Component Description: WXOW-DIE-FREIGHT - INV 170007 Amount: $1,190.30 Component Description: WXOW-DIELECTRIC-INTERIM -FREIGHT INV 93053 - 3-28-uploaded Order Confirmation-405002 Amount: $4,455.00
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost)	Information not provided.
Side mount brackets for high power antennas (if not included in antenna base cost)	Information not provided.
Elbow complex, broadband, at antenna input, per 4 1/16. feedline (if needed)	Component Description: WXOW-ELBOW-line18- 2nd 45 percent due- Amount: $4,164.75 Component Description: WXOW-INTERIM ELBOW DEPOSIT LINE #18 Amount: $4,164.75 Component Description: DIELECTRIC-WXOW-INTERIM- ELBOW-BALANCE INV LINE 16- 3-28-UPLOADED - Order Conf 405002 - 10-11-18 UPLOADED NEW Amount: $925.50 Component Description: Final elbow amount - Dielectric INV 89002 - SO 405002 Amount: $925.50
Combiner output splitting/switching for dual feed lines, if applicable	Information not provided.
New combiner, cost per channel (without antenna)	Component Description: WXOW- DIE- COMBINER INV MAN00400 Amount: $24,046.50 Component Description: WXOW - Dielectric - Combiner final invoice - INV 198012 - PO 20167 Amount: $25,731.30
UHF . Broadband Slot, Side Mount, 8 bay, 20 kW input, directional, horizontally polarized	Component Description: WXOW - INTERIM ANTENNA 45% DEPOSIT Amount: $20,216.25 Component Description: WXOW-DIELECTRIC-INTERIM-INV-89002-LINE 17 ANTENNA-BALANCE -3-28-UPLOADED Order Conf- 405002 - 10-11-18-NEW UPLOAD Amount: $4,492.50 Component Description: Final antenna amount - Dielectric - INV 89002 - SO 405002 Amount: $4,492.50 Component Description: WXOW-ANT-INTERIM-2nd 45 percent -INV MAN00115-line 20 Amount: $20,216.25
Elbow complex, broadband, at antenna input, per 4 1/16. feedline (if needed)	Component Description: "Amount Paid" was to reflect pre-payments made to Dielectric. This invoice is for balances on lines 5&6 on order 436002. WXOW - Dielectric - INV 128001 Amount: $1,012.30 Component Description: WXOW- ELBOW 10% DEPOSIT FOR LINES #5 AND 6 Amount: $1,012.30 Component Description: ELBOW - 35% DEPOSIT INV LINES # 5 AND 6 ONLY Amount: $3,543.05 Component Description: WXOW-DIELECTRIC-ELBOW - 45% INV LINES # 5 AND 6 4-5-UPLOADED UPGRADE AND PO Amount: $4,555.35
Sweep test of existing antenna	Component Description: SWEEP 35% DEPOSIT INV LINE#26 Amount: $2,240.00 Component Description: Final request for this component line item. See explanation on reconciliation sheets on attachment. WXOW - Dielectric - Sweep - INV 136004 Amount: $640.00 Component Description: WXOW-SWEEP TEST 10% DEPOSIT INV LINE #26 Amount: $640.00 Component Description: WXOW-MAIN ANTENNA-SWEEP 45PERCENT INV LINES #26 4-5-UPLOADED UPGRADE AND PO Amount: $2,880.00
UHF - High Power Top Mount One Station antenna elliptically or circularly polarized	Component Description: SEE ATTACHED COVER LETTER & MATRIX. Antenna balances - INV 117007 - SO 436002 Amount: $27,320.69 Component Description: 8-6-20 Zeroed out this request. Resubmitted under correct line items. SEE COVER LETTER & MATRIX. Balances on antenna components. INV 128001. Sales Order 436002 Amount: N/A Component Description: WXOW-MAIN ANTENNA 10 DEPOSIT INV LINES #1,3, AND 4. LINE #2 IS NOT BILLED TO THE FCC FOR IT IS THE V-POL UPGRADE. Amount: $24,226.95 Component Description: WXOW-MAIN ANTENNA 45 PERCENT INV LINES #1,3, AND 4. 4-5-UPLOADED UPGRADE AND PO 4-17-RFAS-uploaded Cover Letter and PO 19944 and 19952 Amount: $111,552.53 Component Description: MAIN ANTENNA 35% DEPOSIT INV - LINES #1,3 AND 4. Amount: $84,794.33

Cost Information

Transmission Line

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$285,600.00	$262,335.01	N/A	$226,600.84	N/A
Total for all systems	$4,030,566.71	$4,117,104.26	N/A	$3,202,819.28	N/A
Interim Transmission Line	$127,800.00	$121,500.00		$103,265.83
Rigid Transmission Line - copper, 4 1/16"	$127,800.00	$121,500.00	N/A	$103,265.83	N/A
Primary Transmission Line	$157,800.00	$140,835.01		$123,335.01
Rigid Transmission Line - copper, 4 1/16"	$127,800.00	$110,835.01	Per actual invoices from Dielectric	$110,835.01	Per actual costs
Disconnect existing Interior RF components	$12,500.00	$12,500.00	Disconnect interior transmission line and filters from existing configuration and move within the building to make way for new facilities.	$12,500.00	N/A
Securirty - Site	$17,500.00	$17,500.00	This site requires security once the new transmission line and equipment arrive on site to be installed. Estimated length of 4-6 weeks.	N/A	N/A

Components

Actual Information Description	File Name
Rigid Transmission Line - copper, 4 1/16"	Component Description: Saddle - TX line - Dielectric - INV 207006 - SO 405002 Amount: $167.00 Component Description: WXOW-DIE-LINE-SECTION REPLACEMENT-INV-162026 Amount: $1,141.00 Component Description: Cut pieces of tx line plus freight - Dielectric INV 184001 - SO 405002 Amount: $3,941.75 Component Description: WXOW-INTERIM TX LINE DEPOSIT 45% LINE #2 Amount: $44,458.47 Component Description: DIELECTRIC-WXOW-DIGIT LINE-BALANCE INV - LINE 1 - 10-11-18 UPLOADED NEW Amount: $7,597.66 Component Description: Final tx line amount - Dielectric - INV 89002 - SO 405002 Amount: $7,597.66 Component Description: WXOW-INTERIM TX LINE- 2nd 45percent inv - LINE 2 and 21 Amount: $44,458.47 Component Description: freight for cut pieces - Dielectric - INV 199043 - Sales order 405002 Amount: $1,501.48
Rigid Transmission Line - copper, 4 1/16"	Component Description: "Payments Received" reflect pre-payments made by station to Dielectric. See Dielectric reconciliation. This request is for balances of components on order # 436002. Amount: $10,230.36 Component Description: WXOW- TX LINE 10% DEPOSIT LINE #26 Amount: $10,230.36 Component Description: TX LINE 35% DEPOSIT INV FOR LINE #7 Amount: $35,806.26 Component Description: WXOW-DIELECTRIC-TX LINE 45% INV FOR LINE #7 4-5-UPLOADED UPGRADE AND PO Amount: $46,036.62 Component Description: Scout equiv to Dielectric - DAC - INV 299006 Amount: $8,531.41
Disconnect existing Interior RF components	Component Description: WXOW- DECOMM RF - INV QC18-058 Amount: $12,500.00
Securirty - Site	Information not provided.

Cost Information

Tower Equipment and Rigging Costs

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$381,100.00	$474,741.48	N/A	$319,641.48	N/A
Total for all systems	$4,030,566.71	$4,117,104.26	N/A	$3,202,819.28	N/A
Primary Tower TOWER	$381,100.00	$474,741.48		$319,641.48
Tall Tower (greater than 500')	$210,500.00	$312,741.48	Tool is not accounting for two separate antenna installations. One for the interim and One for the main. $200k each is the budget on a tall tower.	$312,741.48	N/A
Minor tower reinforcement/modifications	$158,000.00	$150,000.00	N/A	N/A	N/A
Structural engineering tower load study for well documented tower	$12,600.00	$12,000.00	N/A	$6,900.00	N/A

Components

Actual Information Description	File Name
Tall Tower (greater than 500')	Component Description: WXOW-PCI-ARRIVAL INV 7330 Amount: $99,630.00 Component Description: PCI - Provide & install Vari-Grip for Guy Wire termination - INV 7522 - PO 20534 Amount: $3,500.00 Component Description: WXOW-PCI- ON SITE INSTALLING ANT AND LINE - INV 7312 Amount: $49,630.00 Component Description: Precision Communications Tower work, 4th invoice, see cover sheet for additional information. Amount: $109,981.48 Component Description: WXOW-PCI-TOWER DEP REIMBURSABLE NOW THAT CREW ON SITE-INV7240 Amount: $50,000.00
Minor tower reinforcement/modifications	Information not provided.
Structural engineering tower load study for well documented tower	Component Description: WXOW-TOWER RIG ANALYSIS-FORD-INV205618 Amount: $1,200.00 Component Description: WXOw Broadcast Tower Structural Analysis - INV 194393 - PO 19795 NOTE: Vendor Name is Paul J. Ford & Company. Since the tool does not allow special characters, "and" has been substituted for "&" in the Vendor Name. Amount: $1,900.00 Component Description: WXOW - Paul J Ford - structural analysis for period ending 7/5/17 INV 196064 - PO 19855. Note: Actual vendor name is Paul J. Ford & Company. Since the tool does not allow for special characters, "and" has been substituted for "&" in the Vendor Name. Amount: $1,900.00 Component Description: WXOW - Paul J. Ford - Broadcast Tower Modification Design - INV 194394 - PO 19810. NOTE: Vendor name is actually Paul J. Ford & Company. Since the tool does not allow special characters, "and" has been substituted for "&" in the Vendor Name field. Amount: $1,900.00

Cost Information

Outside Professional Services

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$363,153.01	$430,935.01	N/A	$311,929.13	N/A
Total for all systems	$4,030,566.71	$4,117,104.26	N/A	$3,202,819.28	N/A
Outside Professional Services	$363,153.01	$430,935.01		$311,929.13
Project management of the transition	$205,558.00	$279,900.00	CO - DUE TO ADDITIONAL SERVICES FOR INTERIM ENGINEERING DESIGN AND AND PM AND LENGTH OF TIME REQUIRED BY TOWER CREW AND HVAC AND PLUMBING QC-17004c2	$273,426.70	N/A
General Engineering Services	$150.00	$150.00	Per actual costs	$150.00	N/A
Sweep of WIZM antenna	$3,900.00	$3,900.00	WIZM had to relocate antenna on tower due to WXOW's Repack. This necessitated a resweep of the antenna. WXOW paid vendor for this service.	$0.00	N/A
RF System Sweep	$4,700.00	$4,700.00	RF System Sweep for WXOW Interim Antenna	$4,700.00	N/A
Quarterly reporting -Atty	$4,500.00	$4,500.00	Preparation and submittal of the FCC required quarterly report 387 by the attorney. EST. 6qtrs@$750	N/A	N/A
PM Reimbursable expenses	$13,408.00	$13,408.00	PM - infield travel and Per Diem reimbursable expenses	$9,878.42	N/A
General Repack Attorney	$10,297.01	$10,297.01	see uploaded memo from Brooks Pierce-QMI Repack Invoice Memo for Shared Legal Expenses (Matter 104411 00054) for Form 399	$10,297.01	Subtotal is the same as estimated costs.
Comprehensive coverage verification via field study, if needed	$84,200.00	$80,000.00	N/A	N/A	N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization	$7,360.00	$7,000.00	We need 1 STA for the initial request and we are budgeting 1 additional STA in case the project requires an addition STA for unforeseen issues during the construction period.	N/A	N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application	$2,365.00	$2,250.00	N/A	N/A	N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application	$5,260.00	$5,000.00	N/A	$4,162.00	N/A
Prepare request for Special Temporary Authorization	$4,100.00	$3,000.00	We need 1 STA for the initial request and we are budgeting 1 additional STA in case the project requires an addition STA for unforeseen issues during the construction period.	$1,100.00	N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application	$1,580.00	$1,500.00	N/A	$1,185.00	N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	$3,155.00	$3,330.00	Actual costs	$3,330.00	N/A
Perform engineering study for new channel assignment and antenna development	$7,360.00	$7,000.00	N/A	$3,700.00	N/A
Address transition timing and coordination issues w/ other stations and wireless	$2,630.00	$2,500.00	N/A	N/A	N/A
Prepare and or review reimbursement form	$2,630.00	$2,500.00	N/A	N/A	N/A

Components

Actual Information Description	File Name
Project management of the transition	Component Description: Dec 2019 PM Hours - QC19-185-12 Amount: $1,650.00 Component Description: May 2019 PM Hours - QC19-185-5 Amount: $1,500.00 Component Description: July 2021 PM Hours - QC21-906 Amount: $2,677.50 Component Description: WXOW-PM-SEPT-DEC-17 - INV-QC18-020 Amount: $18,045.00 Component Description: January 2019 PM Hours - Qcomm - INV QC19-185-1 Amount: $10,200.00 Component Description: Nov 2019 PM Hours - QC19-185-11 Amount: $4,050.00 Component Description: Feb 2021 PM Hours - QC21-793 Amount: $1,110.00 Component Description: April 2019 PM Hours - QC19-185-4 Amount: $3,300.00 Component Description: WXOW- PM AUG-NOV18- INV QC19-017 Amount: $15,375.00 Component Description: Oct - Dec 2020 PM Hours - QC20-677 Amount: $9,150.00 Component Description: 2nd Qtr 2021 PM - QC21-896 Amount: $25,680.00 Component Description: WXOW-PM 4THRU7 18 INV QC18-068 Amount: $98,730.00 Component Description: Sept 2019 PM Hours - QC19-185-9 Amount: $450.00 Component Description: Jan 2021 PM Hours - QC21-739 Amount: $2,856.70 Component Description: April - June 2020 PM Hours - QC20-675 Amount: $4,050.00 Component Description: March 2019 PM Hours - QC185-3 Amount: $3,000.00 Component Description: July - Sept 2020 PM Hours - QC20-676 Amount: $5,850.00 Component Description: WXOW-QCOMM-PM-INV QC17-145 - REPLACED PREVIOUS SUBMITAL- INV QC17-133 - PLEASE DELETE- THIS IS FOR LINE ITEM 4004 Amount: $17,137.50 Component Description: March 2021 PM Hours - QC21-844 Amount: $1,215.00 Component Description: June 2019 PM Hours - QC19-185-6 Amount: $900.00 Component Description: Feb 2019 PM Hours - QC19-185-2 Amount: $6,900.00 Component Description: PM - WXOW - 50% DEPOSIT INV-see quote PM QCOMM QC17004 requiring deposit. INV QC17-133 is paid. Amount: $45,704.00 Component Description: July 2019 PM Hours - QC-185-7 Amount: $300.00 Component Description: WXOW-PM-1THRU3-18 INVQC18-049 Amount: $31,275.00 Component Description: Jan - March 2020 PM Hours - QC20-674 Amount: $5,925.00 Component Description: August 2019 PM Hours - QC19-185-8 Amount: $600.00 Component Description: Oct 2019 PM Hours - QC19-185-10 Amount: $1,500.00
General Engineering Services	Component Description: Determine parameters - Lohnes - INV 202102-0275-08-1 Amount: $150.00
Sweep of WIZM antenna	Component Description: Antenna Re-sweep - Ruck - INV 1801240 Amount: $3,900.00
RF System Sweep	Component Description: RF system sweep for WXOW Interim Antenna - Ruck - INV 1801216 Amount: $4,700.00
Quarterly reporting -Atty	Information not provided.
PM Reimbursable expenses	Component Description: WXOW- PM - AUG-NOV-18 TRAVEL- INV QC19-017 Amount: $6,480.00 Component Description: WXOW-PM - travel reimbursements- INV QC17-145 Amount: $1,020.00 Component Description: WXOW-PM TRAVELEP-1THRU3-18- INV QC18-049 Amount: $2,378.42
General Repack Attorney	Component Description: WXOW-BROOKS-JAN-18 INV-3949055 Amount: $49.50 Component Description: Brooks Repack Legal services for period ending Nov '17; Inv 3946861 Amount: $94.00 Component Description: WXOW - Brooks - General Repack Legal Services for period ending February 28, 2018. INV 3950148. $28.29 is WXOW portion of total invoice. Amount: $28.29 Component Description: WXOW - Brooks - Gen Legal Jan 2020 - INV 3977754 Amount: $52.00 Component Description: WXOW - Brooks - General Repack Legal Services for period ending March 31, 2018. INV 3951201. $28.29 is WXOW portion of total invoice. Amount: $28.29 Component Description: Brooks Repack Legal Services period ending Dec '18; Inv 3961874 Amount: $33.00 Component Description: Brooks Repack Legal Services period ending July '19; Inv 3970200 Amount: $52.00 Component Description: WXOW - Brooks - General Repack Legal Services for period ending January 31, 2018. INV 3949059. $35.36 is WXOW portion of total invoice. Amount: $35.36 Component Description: WXOW-BROOKS-MAY18-INV3953760 Amount: $2,788.50 Component Description: WXOW - Brooks - General Repack Legal Services for period ending April 30, 2018. INV 3952584. $28.28 is WXOW portion of total invoice. Amount: $28.28 Component Description: Brooks-WXOW-atty-July17 inv Amount: $275.00 Component Description: WXOW - Brooks - General Repack Legal for period ending May 31, 2017. INV 3940170 $190.85 is WXOW portion of total invoice Amount: $190.86 Component Description: Gen Legal June 2020 - INV 3984324 Amount: $79.50 Component Description: WXOW-BROOKS-OCT18- INV 3959630 Amount: $363.00 Component Description: Brooks-WXOW-AUG17-inv Amount: $117.85 Component Description: Brooks-WXOW-atty -OCT17-inv Amount: $322.28 Component Description: Brooks Repack legal services period ending Dec '17; Inv 3947921 Amount: $263.00 Component Description: WXOW- BROOKS JUL18-INV 3955733 Amount: $1,072.50 Component Description: Revised invoice with cover letter. Brooks INV 3940170. Legal May '17 Amount: $190.86 Component Description: Brooks-WXOW-atty-June17 inv Amount: $266.44 Component Description: WXOW-BROOKS-JUNE18-INV3954663 Amount: $1,287.00 Component Description: Brooks -WXOW- NOV17- atty - inv Amount: $221.57 Component Description: WXOW-LEGAL INV-3951197 FOR MAR18 WORK Amount: $792.00 Component Description: WXOW-BROOKS - INV3952580- APRIL18 Amount: $1,798.50 Component Description: 11-6-19 WXOW - Brooks - General Repack Legal Services for period ending June 30, 2017. INV 3941325. $266.44 is WXOW portion of total invoice Amount: $266.44 Component Description: WXOW-BROOKS AUG18 INV 3957120 Amount: $49.50 Component Description: Brooks-WXOW-ATTY fees- SEPT17-inv Amount: $80.57 Component Description: WXOW-Brooks-atty -May17 Amount: $190.85 Component Description: WXOW - Brooks - General Repack Legal Services for period ending December 31, 2017. INV 3947925. $40.29 is WXOW portion of total invoice. Amount: $40.29 Component Description: Brooks Repack Legal Services period ending Oct '17; Inv 3945574 Amount: $282.00 Component Description: WXOW - Brooks - General Repack Legal Services for period ending November 30, 2017. INV 3946865. $221.57 is WXOW portion of total invoice. Amount: $221.57 Component Description: WXOW Brooks General Repack Legal Services for period ending July 31, 2017. INV 3942230. $275 is WXOW portion of total invoice Amount: $275.00 Component Description: WXOW-LEGAL INV 3950147 FEB 18 WORK Amount: $49.50
Comprehensive coverage verification via field study, if needed	Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization	Information not provided.
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application	Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application	Component Description: LEGAL WXOW JULY 2017 -399 Amount: $1,846.00 Component Description: LEGAL WXOW JUNE 2017 399 Amount: $359.00 Component Description: LEGAL WXOW 399 MAY 2017 Amount: $453.00 Component Description: LEGAL WXOW AUG 2017 - 399 Amount: $423.00 Component Description: LEGAL WORK FOR WXOW SEPT 17 Amount: $564.00 Component Description: LEGAL WXOW APRIL 2017 399 Amount: $517.00
Prepare request for Special Temporary Authorization	Component Description: WXOW-LOHNES-STA-INV201805-0275-08-64549 Amount: $1,100.00
Prepare engineering section of FCC Form 2100 (main), License to Cover Application	Component Description: License to cover - Eng services - Lohnes - INV 202102-0275-08-1 Amount: $660.00 Component Description: Eng services to prepare Form 2100; Lohnes - INV 201807-0275-08-1. Note: Vendor name is Lohnes & Culver; however, since the tool does not allow for special characters, "and" has been substituted for "&". Amount: $525.00
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	Component Description: CP - eng services - Lohnes - INV 202102-0275-08-1 Amount: $1,360.00 Component Description: ENGR-WXOW-CP APP- LOHNES Amount: $1,970.00
Perform engineering study for new channel assignment and antenna development	Component Description: WXOW-LOHNES-MAP- INV201803-0275-08-64549. NOTE: Vendor name is Lohnes & Culver; "and" was substituted for special character "&". Amount: $700.00 Component Description: ENGR-WXOW- NEW CHANNEL STUDY - 399 Amount: $3,000.00
Address transition timing and coordination issues w/ other stations and wireless	Information not provided.
Prepare and or review reimbursement form	Information not provided.

Cost Information

Other Expenses

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).

Description	Predetermined Cost Estimate	Estimated Cost	Estimated Cost Justification	Actual Cost	Actual Cost Justification
Sub-total	$127,934.66	$127,369.66	N/A	$76,381.10	N/A
Total for all systems	$4,030,566.71	$4,117,104.26	N/A	$3,202,819.28	N/A
Other Expenses	$127,934.66	$127,369.66		$76,381.10
FCC Filing Fees	$1,110.00	$1,110.00	FCC filing fees - actual costs	$0.00	N/A
Repair of lot	$44,398.00	$44,398.00	Repair of damage to parking lot due to heavy equipment, holes bored to secure tower winch, and damage caused by dumpsters and storage units due to repack activities.	$44,398.00	N/A
Fence Re-installation	$19,228.00	$19,228.00	Costs to reinstall fencing that had to be removed for Repack installation and decommissioning activities. Per POs 20856 and 20857	$19,228.00	N/A
MVPD Notification of Channel Change	$5,000.00	$5,000.00	FCC required announcements.	N/A	N/A
Develop and air announcement of upcoming channel change	$15,000.00	$15,000.00	Required FCC announcements and good will public relations must we upheld. The production airing and disseminating of these announcements are fundamental to our operations.	N/A	N/A
Equipment Storage	$13,000.00	$13,000.00	Expecting multiple staggered equipment deliveries from different vendors and need to store and stage new equipment prior to installation date. Anticipate from 6-24 months of storage time.	$2,300.00	N/A
Equipment Delivery and Handling Charges	$8,000.00	$8,000.00	Transport, forklift rental and handling fees from staging area to transmitter site.	$3,624.24	N/A
Disposal Costs (for equipment and other waste, net of any salvage value)	$10,000.00	$10,000.00	Rent 40 yard dumpster with multiple pickups. Estimated 6- months on site. Potential hazardous waste management issues.	$3,572.20	N/A
FCC Filing Fees - Special Temporary Authorization request	$195.00	$190.00	N/A	$190.00	N/A
FCC Filing Fees - Form 2100 license to cover application	$335.00	$325.00	N/A	N/A	N/A
DTV Medical Facility Notification	$11,550.00	$11,000.00	N/A	$2,950.00	N/A
Additional Insurance for equipment in storage	$118.66	$118.66	Additional insurance necessary to cover equipment in storage	$118.66	N/A

Components

Actual Information Description	File Name
FCC Filing Fees	Component Description: New Digital Auxiliary CP Application - Fees - LMS0000135117 Amount: $1,110.00
Repair of lot	Component Description: See cover sheet narrative and pictures. Costs to repair damage to parking lot by equipment, tower winch, dumpsters and storage containers due to repack activities. INV 5200016725 - PO 20381 Amount: $44,398.00
Fence Re-installation	Component Description: Security fence re-installation - Phillips - INV 2052 Amount: $7,244.00 Component Description: Security gates - Phillips - INV 2053 Amount: $11,984.00
MVPD Notification of Channel Change	Information not provided.
Develop and air announcement of upcoming channel change	Information not provided.
Equipment Storage	Component Description: Storage 12/26/17 thru 3/26/18. Casey's INV 1005A Amount: $1,800.00 Component Description: WXOW storage 2/14/18 through 5/13/18 Amount: $1,800.00 Component Description: WXOW- CASEYS- FORKLIFT - INV 1010 Amount: $500.00 Component Description: Zeroed out request and submitted on separate line. Extra insurance to cover equip in storage - Winters - INV 99459 Amount: N/A Component Description: WXOW-CASEYS-1ST QTR-STORAGE AND FORKLIFT - INV 1005. (revised attachment) Amount: $2,300.00
Equipment Delivery and Handling Charges	Component Description: Boom truck rental - WXOW - Al's Concrete - INV 59398 Amount: $124.24 Component Description: Forklift fee to move equipment into storage on 12/27/17. WXOW - Casey's - INV 1005A Amount: $500.00 Component Description: Equipment delivery from storage to site on 4/26/18 and 5/11/18. Caseys INV 1011 Amount: $3,000.00 Component Description: Equipment delivery - Caseys - INV 1015. 5/28/20 Adjusted to $0. Submitted under wrong station (It should be WQOW). Amount: N/A Component Description: WXOW-CASEYS DELIVERY OF EQ FROM STAGING TO STATION INV1011 Amount: $3,000.00 Component Description: Equipment delivery to site - Caseys - INV 1016. 5-28-20 Adjusted to $0 requested. WQOW expense Amount: N/A
Disposal Costs (for equipment and other waste, net of any salvage value)	Component Description: Dumpster charges - Miller Scrap - INV 32558 Amount: $1,200.00 Component Description: Roll off dumpster for debris from installation activities. NOTE: Actual name of vendor is Harter's Trash & Recycling, Inc, but since the tool does not allow special characters, "and" was substituted for "&". Amount: $93.60 Component Description: Roll off dumpster for debris from installation activities. NOTE: Actual name of vendor is Harter's Trash & Recycling, Inc. but since the tool would not allow special characters, "and" was substituted for "&". Amount: $264.64 Component Description: Roll off dumpster for debris from installation activities. NOTE: Actual name of vendor is Harter's Trash & Recycling, Inc. The tool does not allow for special characters, so "and" was substituted for "&". Amount: $209.41 Component Description: Roll off dumpster for debris from installation activities. NOTE: the vendor name is Harter's Trash & Recycling, Inc. but since the tool doesn't allow special characters, "and" was substituted for "&". Amount: $93.60 Component Description: WXOW - Cary - disposal of antenna - INV 20-446 - PO 21119 Amount: $1,700.00 Component Description: Trash service for debris from installation activities. INV M40002393520. Amount: $10.95
FCC Filing Fees - Special Temporary Authorization request	Component Description: FCC File fees - LMS0000054441 Amount: $190.00
FCC Filing Fees - Form 2100 license to cover application	Information not provided.
DTV Medical Facility Notification	Component Description: WXOW- MED NOTICE- INV 1012 Amount: $2,950.00
Additional Insurance for equipment in storage	Component Description: Additional insurance to cover equipment in storage - Winters - INV 99459 Amount: $118.66 Component Description: Additional insurance to cover equipment in storage Amount: $118.66

Cost Information

Grand Total

	Predetermined Cost Estimate	Estimated Cost	Actual Cost
Total for all systems	$4,030,566.71	$4,117,104.26	$3,202,819.28

Reimbursement Status

Question	Response
The facility has ceased operating on its pre-auction channel.	Yes
Construction of final facilities or all necessary modifications are complete.	No
All receipts for reimbursement have been submitted no further costs are expected to be incurred. Note this will lock the Form 399 from further editing and begin close-out procedures with the Fund Administrator.	No

Certification

Section	Question	Response
Submission of Estimated Expenses Statements	WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT.
The Authorized Person signing below certifies that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity. The above-named entity acknowledges that all certifications and attached documentation are considered material representations. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (broadcasters) or to continue to carry the signal of a broadcaster that changes channels (MVPD). The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund. The above-named entity certifies that it will maintain and provide to the Commission detailed records, including receipts, of all costs eligible for reimbursement actually incurred. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.
I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.	BRADY DREASLER CORPORATE DIRECTOR OF ENGINEERING 07/22/2021

Section

Question

Response

Submission of Estimated Expenses Statements

WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT.

The Authorized Person signing below certifies that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.
The above-named entity acknowledges that all certifications and attached documentation are considered material representations.
The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.
The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (broadcasters) or to continue to carry the signal of a broadcaster that changes channels (MVPD).
The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.
The above-named entity certifies that it will maintain and provide to the Commission detailed records, including receipts, of all costs eligible for reimbursement actually incurred.
The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.
The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.

I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.

BRADY DREASLER

CORPORATE DIRECTOR OF ENGINEERING

07/22/2021

Certification

Section

Question

Response

Submission of Actual Cost Documentation Statements

WILLFUL FALSE, FRAUDULENT, OR FICTITIOUS STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISIONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE AND/OR FRAUDULENT STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT (U.S. CODE, TITLE 31, SECTIONS 3729-3733).

The Authorized Person signing below certifies and represents that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.
The above-named entity certifies that the statements in this form and attached documentation are true, complete, and correct.
The above-named entity acknowledges that all certifications and attached documentation are considered material representations.
The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.
The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (full power and Class A stations) and/or otherwise modify a television station’s facility as a result of the spectrum repack (LPTV/TV Translator stations); or to minimize service disruption resulting from a repacked television station (FM stations); or to continue to carry the signal of a broadcaster that changes channels (MVPD) .
The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.
The above-named entity certifies that the cost information/documents submitted reflect costs actually incurred.
The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.
The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a prerequisite for obtaining the payments herein requested.

I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.

BRADY DREASLER

CORPORATE DIRECTOR OF ENGINEERING

07/22/2021

(REFERENCE COPY - Not for submission) FCC Form 399: Reimbursement Request

Applicant Information

Applicant Name, Type, and Contact Information

Reimbursement Contact Information

Reimbursement Contact Name and Information

Preparer Contact Information

Preparer Contact Name and Information

Broadcaster Information and Transition Plan

Transmitters

Primary Transmitter

Existing Transmitter Information

Primary Transmitter

New Transmitter Costs

Primary Transmitter

Other Transmitter Costs

Primary Transmitter

Other Transmitter Cost Not Listed

Interim Transmitter

New Transmitter Costs

Interim Transmitter

Other Transmitter Costs

Interim Transmitter

Other Transmitter Cost Not Listed

Antennas

Primary Antenna

Add Antenna Information

Primary Antenna

New Antenna Costs

Primary Antenna

Other Antenna Costs

Primary Antenna

Other Antenna Cost Not Listed

Interim Antenna

New Antenna Costs

Interim Antenna

Other Antenna Costs

Enter a list of RF channel numbers.

Interim Antenna

Other Antenna Cost Not Listed

Transmission Line

Primary Transmission Line

Existing Transmission Line

Primary Transmission Line

New Transmission Line

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Interim Transmission Line

New Transmission Line

Interim Transmission Line

Other Transmission Line Expenses Not Listed

Tower Equipment And Rigging Costs

Primary Tower

Existing Tower

FM, AM or TV radio broadcasters. Facility ID's, Call Signs and Services of other broadcast stations with whom the tower is shared

Other Types of Users

Primary Tower

Tower Modification Costs

Primary Tower

Tower Rigging Costs

Primary Tower

Other Tower Expenses Not Listed

Outside Professional Services Costs

Outside Professional Services Costs

Other Professional Services Expenses Not Listed

Other Expenses

Other Expenses

Other Expenses Not Listed

Cost Information

Transmitters

Components

Cost Information

Antennas

Components