TV Broadcaster Relocation Fund Reimbursement Application

Applicant Information

Applicant Name, Type, and Contact Information

Applicant	Address	Phone	Email	Applicant Type
WAITT BROADCASTING, INC. Doing Business As: WAITT BROADCASTING, INC.	John Schuele, Chief Operating Officer 1125 SOUTH 103RD STREET SUITE 425 OMAHA, NE 68124 United States	+1 (402) 697-8000	john@waittcompany.com	Corporation

Applicant

Address

Phone

Applicant Type

WAITT BROADCASTING, INC.

Doing Business As: WAITT BROADCASTING, INC.

John Schuele, Chief Operating Officer

1125 SOUTH 103RD STREET

SUITE 425

OMAHA, NE 68124

United States

+1 (402) 697-8000

john@waittcompany.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
Paul A. Cicelski , Esq . Lerman Senter PLLC	Paul Cicelski 2001 L Street, NW Suite 400 Washington, DC 20036 United States	+1 (202) 416-6756	pcicelski@lermansenter.com

Applicant

Address

Phone

Paul A. Cicelski , Esq .

Lerman Senter PLLC

Paul Cicelski

2001 L Street, NW

Suite 400

Washington, DC 20036

United States

+1 (202) 416-6756

pcicelski@lermansenter.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.	Yes
Briefly describe transition plan	See Exhibit A.

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	Leased
	Owner	Heartland Tower
	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	Quantum QDC2 ESC
	Year	2006
	Type	Inductive Output Tube
	IOT Power Type	Two
	Power Capacity	60 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?	Yes
	Manufacturer
	Model	THU9evo-72
	Transmitter Type	Solid State
	Solid State Cooling	Liquid Cooled
	Solid State Power capacity	106 kW
	Justification for New Transmitter	Per the manufacturer, the current transmitter cannot be retuned. See Exhibit B.

Primary Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	No
	Switchgear (industrial 800 amp)	Yes
	Transformer (480V)	Yes
	Power	300 kVA
	Rigid Conduit and Wiring	Yes
	Size	2 inches
	Length	800.0 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

Primary Transmitter

Other Transmitter Cost Not Listed

Name	Description
UAS Broadcast Measurement	UAS Broadcast Measurement
Transmitter Building	Transmitter Building
Transmitter Installation	Transmitter Installation
Site Security	Site Security
Other Costs	Other Costs

Antennas

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

Primary Antenna

Existing 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 the existing antenna shared with another station or stations?	No
	Is the existing antenna directional?	No
	Is antenna in operating condition?	Yes
	Is antenna located on or in close proximity to an antenna farm?	Yes
Existing Antenna Manufacturer and Type	Class	Full Power
	Mounting	Top Mount
	Antenna position in stack	Top
	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:	1000.0 kW
	Manufacturer
	Model	ATW30HS3-HTO-39H
	Year	2006

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?	No
	Will antenna be located on or in close proximity to an antenna farm?	Yes
New Antenna Manufacturer and Types	Class	Full Power
	Mounting	Top Mount
	Antenna position in stack	Top
	Polarization	Elliptical
	Type	Slotted Coaxial
	Number of Stations Supported	N/A
	Number of Panels/Bays	N/A
	Lower Limit	N/A
	Upper Limit	N/A
	Design power capacity in use	N/A
	Other Antenna Type	N/A
	ERP:	870.0 kW
	Manufacturer
	Model	TFU-27JTH/VP-R O6
	Year	2017
	Justification for New Antenna	Old antenna is a single channel antenna that cannot be used for the new post-auction channel.

Primary Antenna

Other Antenna Costs

Section	Question	Response
Combiner for Shared Antenna	Do you need a Combiner for a Shared Antenna?	No
	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?	Single Channel
	Feed Line Size	7 3/16 inches inches
Side Mount Brackets	Do you require the separate purchase of side mount brackets for a high power antenna?	No
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?	Yes
New Antenna Manufacturer and Type	Class	Full Power
	Mounting	Side Mount
	Antenna position in stack	Not in Stack
	Polarization	Elliptical
	Type	Broadband Panel
	Number of Stations Supported	3
	Number of Panels/Bays	24
	Lower Limit	470.00 MHz
	Upper Limit	598.00 MHz
	Design power capacity in use	100.0 %
	Other Antenna Type	N/A
	ERP:	60.0 kW
	Manufacturer
	Model	TFU-24WB-1-R
	Year	2017
	Justification for New Antenna	Interim antenna to be used to stay on the air for three stations while the main antennae undergo construction for the post-auction channel changes.

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	3
	Frequencies of channels supported	RF channel
	Frequency	N/A
	Do you need a combiner output splitter/switcher for dual feed lines?	No
Elbow Complex	Do you require the separate purchase of the Elbow Complex?	Yes
	Broadband or Single Channel?	B
	Feed Line Size	6 1/8 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?	No
Sweep Test	Do you require the sweep testing of transmission line and antenna?	Yes

Enter a list of RF channel numbers.

RF Channel Number
32
14
30

Interim Antenna

Other Antenna Cost Not Listed

Information not provided.

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	6 1/8 inches
	Other Diameter	N/A
	Segment Length	Other
	Other Segment Length	18.4 feet
	Number of parallel runs	1
	Length	2298 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	7 3/16 inches
	Other Diameter	N/A
	Segment Length	20 inches
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	2298 feet per run
	Justification for New Transmission Line	The size of the current transmission line is underrated for the new antenna's power rating.

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Name	Description
Other Costs	Other transmission line costs.

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?	Candelabra
	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	No
	Is tower documented for structural analysis?	Yes
	Is tower compliant with Rev G?	No
Existing Tower Structure Registration	Do you have a tower registration number?	Yes
Existing Tower Structure Registration	ASR Number	1057963
Coordinates (NAD83)	Latitude (NAD83)	42° 35' 12.0" N-
	Longitude (NAD83)	096° 13' 19.0" W-
	Overall Structure Height	1987.84 feet
	Support Structure Height	1847.09 feet
	Ground Elevation Above Mean Sea Level (AMSL)	1332.99 feet
	Structure Type	TOWER - Free Standing or Guyed Structure
	Tower Owner	Heartland Tower Company, L.L.C.
	Date Constructed	02/22/2007

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
66170	KTIV	DTV
77451	KPTH	DTV

Primary Tower

Tower Modification Costs

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

Primary Tower

Tower Rigging Costs

Section	Question	Response
Tower Rigging Costs	Complex Tower	Candelabra
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	470
	Explanation	Outside consulting engineering, legal work, and accounting services, as well as project management for regional and comprehensive repack execution.
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	Yes
	For Main Facility	Yes
	Prepare engineering section of Form FCC License to Cover Application	Yes
	For Auxiliary Facility	Yes
	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	Yes
	For Main Facility	Yes
	Prepare and file Form FCC License to Cover Application	Yes
	For Auxiliary Facility	Yes
	For Main Facility	Yes
	Prepare request for Special Temporary Authority	Yes
	Quantity	2
	NEPA Section 106 environmental review	Yes
	Environmental Assessment	Yes
	ASR Modification	Yes
	FAA Consultation (including preparation of FAA Form 7460)	Yes
	Negotiation of Lease and other Matter for Shared Locations	Yes
	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
Sinclair Internal Costs	Internal Employee Time Costs

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	Yes
	Non-zoning permits	No
	BLM or NFS Coordination	No
	FCC Construction Permit Minor Change	No
	FCC License to Cover Application	No
	FCC Special Temporary Authority Application	No
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
Forklift Rental	Forklift Rental
Scissor Lift Rental	Scissor Lift Rental
Tax	Tax
True-up	True-up

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	$4,893,113.15	$1,789,737.42	N/A	$1,642,338.16	N/A
Total for all systems	$7,566,681.35	$3,455,208.23	N/A	$2,903,197.65	N/A
Primary Transmitter THU9evo-72	$4,893,113.15	$1,789,737.42		$1,642,338.16
Transformer 3 phase/480v - 300 KVA	$36,800.00	$35,000.00	N/A	$27,444.00	N/A
UAS Broadcast Measurement	$13,600.00	$13,600.00	N/A	$13,600.00	N/A
Transmitter Installation	$127,473.05	$127,473.05	N/A	$127,473.05	N/A
Transmitter Building	$650.00	$650.00	N/A	$650.00	N/A
Site Security	$25,000.00	$25,000.00	N/A	$15,818.88	N/A
UHF - Liquid Cooled Solid State Transmitter 86.8 . 106 kW	$2,630,000.00	$1,168,795.91	N/A	$1,167,868.77	Item "#9500081806_$841,369.03" should be removed.
Other Costs	$1,590.10	$1,590.10	N/A	$1,590.10	N/A
2" Rigid Conduit and Wiring (Cost per foot)	$20,800.00	$64,867.50	See attached transmitter electrical quote #22631.	$0.00	Second item should be removed.
Switchgear - industrial 800 amp	$38,200.00	$64,867.50	See attached transmitter electrical quote #22631.	$0.00	N/A
UHF - Liquid Cooled Solid State Transmitter 68.5 - 75 kW	$1,999,000.00	$287,893.36	*System Notice: Estimate adjusted and locked because line has been superseded.*See Response to August 11 Inquiry.	$287,893.36	X

Components

Actual Information Description	File Name
Transformer 3 phase/480v - 300 KVA	Component Description: Transmitter related cost. #002137 Amount: $27,444.00
UAS Broadcast Measurement	Component Description: Broadcast measurement cost. #197011 Amount: $13,600.00
Transmitter Installation	Component Description: Transmitter installation cost. #002240 Amount: $127,473.05
Transmitter Building	Component Description: Transmitter building cost. #650.00NOV1619 Amount: $650.00 Component Description: Transmitter building cost. #650.00NOV1619 Amount: $650.00
Site Security	Component Description: Security service. #24185 Amount: $4,519.68 Component Description: Site security cost. #24490 Amount: $2,259.84 Component Description: Site security cost. #24389 Amount: $4,519.68 Component Description: Security services. #24295 Amount: $4,519.68
UHF - Liquid Cooled Solid State Transmitter 86.8 . 106 kW	Component Description: Transmitter 75% balance, non-reimbursable amount excluded. #9500081806 Amount: $874,318.05 Component Description: Reimbursable equipment cost plus tax. #9500081806 Amount: $841,369.03 Component Description: Transmitter related cost 75%. #9500081806 Amount: $840,525.77 Component Description: Transmitter related cost. #002137 Amount: $327,343.00 Component Description: Resubmitted under Transmitter Installation. #002240 Amount: N/A
Other Costs	Component Description: Other Transmitter related. #157358238-004 Amount: $640.10 Component Description: Other Transmitter related cost. #9417 Amount: $950.00
2" Rigid Conduit and Wiring (Cost per foot)	Component Description: Electrical work for KMEG. #11696 Amount: $42,812.00 Component Description: Repack Electrical work for KMEG. #INV-11696 Amount: $42,812.00
Switchgear - industrial 800 amp	Information not provided.
UHF - Liquid Cooled Solid State Transmitter 68.5 - 75 kW	Component Description: Security cost during onset preparation. #24295 Amount: $4,519.68 Component Description: Fork lift rental. #7848 Amount: $3,852.00 Component Description: Transmitter cost. #9500081806 Amount: $890,890.47 Component Description: Equipment cost for transmitter related work. #157358238-002 Amount: $637.14 Component Description: Equipment cost for transmitter related work. #157358238-001 Amount: $924.14 Component Description: Transmitter downpayment. #9500075320 Amount: $275,947.82 Component Description: Security services cost during onsite preparation. #24185 Amount: $4,519.68 Component Description: Fork lift rental. #7523 Amount: $3,982.00 Component Description: Cut holes for repack transmission lines. #9205 Amount: $3,474.40

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	$610,928.00	$552,950.60	N/A	$392,862.37	N/A
Total for all systems	$7,566,681.35	$3,455,208.23	N/A	$2,903,197.65	N/A
Interim Antenna TFU-24WB-1-R	$300,798.00	$271,911.60		$185,942.76
New combiner, cost per channel (without antenna)	$84,200.00	$80,000.00	N/A	$41,712.44	Invoice #002844 with status Need More Information can be removed. A revised version has been submitted.
Side mount brackets for high power antennas (if not included in antenna base cost)	$23,150.00	$0.00	N/A	N/A	N/A
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed)	$13,700.00	$12,493.60	See quote 2 in attachments.	$4,030.98	Item 3&4 should be removed.
UHF - High Power, Side Mount, broadband panel, 24 bay,, 60 - 65 kW input, directional,, elliptically or circularly polarized	$173,018.00	$173,018.00	See Quote 2 in attachments.	$138,379.79	Second item should be removed.
Sweep test of existing antenna	$6,730.00	$6,400.00	See Dielectric Quote 2 in attachments.	$1,819.55	Second item should be removed.
Primary Antenna TFU-27JTH/VP-R O6	$310,130.00	$281,039.00		$206,919.61
Elbow complex, single channel, at antenna input, per 7 3/16. feedline (if needed)	$13,900.00	$61,339.00	See quote 1 in attachments. Line items 2,3,4.	$31,179.56	The elbow complex exceeds the predetermined amount due to additional unanticipated costs.
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized	$289,500.00	$213,300.00	See Response to August 11 Inquiry.	$170,621.33	N/A
Sweep test of existing antenna	$6,730.00	$6,400.00	N/A	$5,118.72	N/A

Components

Actual Information Description	File Name
New combiner, cost per channel (without antenna)	Component Description: Combiner cost. #002844 Amount: $29,712.44 Component Description: Antenna related cost. #QC19-008 Amount: $12,000.00 Component Description: Combiner cost. #002844 Amount: $30,882.94
Side mount brackets for high power antennas (if not included in antenna base cost)	Information not provided.
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed)	Component Description: Antennas cost. Amount: $3,360.00 Component Description: Antennas cost Amount: $560.00 Component Description: Total amount reduced by 20.02%. #15004 Amount: $2,687.32 Component Description: Antenna related costs reduced by 20.02%. #15004 Amount: $2,687.32 Component Description: Line 2 on the invoice reduced by 20.02%. #24947 Amount: $1,343.66
UHF - High Power, Side Mount, broadband panel, 24 bay,, 60 - 65 kW input, directional,, elliptically or circularly polarized	Component Description: Antennas cost. Amount: $57,672.67 Component Description: Line 1 on the invoice reduced by 20.02%. #24947 Amount: $138,379.79
Sweep test of existing antenna	Component Description: Antennas cost Amount: $758.33 Component Description: Line 3 on the invoice reduced by 20.02%. #24947 Amount: $1,819.55
Elbow complex, single channel, at antenna input, per 7 3/16. feedline (if needed)	Component Description: Total invoice amount reduced by 20.02%. #196014 Amount: $4,555.02 Component Description: Elbow complex for antenna cost reduced by 20.02%. #273011 Amount: $26,624.54
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized	Component Description: Antenna related cost reduced by 20.02%. #192007 Amount: $170,621.33 Component Description: Total amount reduced by 20.02%. #192007 Amount: $193,055.72
Sweep test of existing antenna	Component Description: Antenna related cost reduced by 20.02%. #331008 Amount: $5,118.72

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	$667,420.00	$312,590.82	N/A	$303,031.10	N/A
Total for all systems	$7,566,681.35	$3,455,208.23	N/A	$2,903,197.65	N/A
Primary Transmission Line	$667,420.00	$312,590.82		$303,031.10
Rigid Transmission Line - copper, 7 3/16"	$666,420.00	$311,590.82	N/A	$302,676.90	N/A
Other Costs	$1,000.00	$1,000.00	N/A	$354.20	N/A

Components

Actual Information Description	File Name
Rigid Transmission Line - copper, 7 3/16"	Component Description: Total invoice amount reduced by 20.02%. #196014 Amount: $3,269.58 Component Description: Total invoice amount reduced by 20.02%. #190614 Amount: $12,183.50 Component Description: Total invoice amount reduced by 20.02%. #180005 Amount: $773.44 Component Description: Total invoice amount reduced by 20.02%. #189004 Amount: $1,787.55 Component Description: Total invoice amount reduced by 20.02%. #301014 Amount: $5,201.30 Component Description: Total invoice amount reduced by 20.02%. #189004 Amount: $1,787.55 Component Description: Transmission Line related cost reduced by 20.02%. #166001 Amount: $292,418.47 Component Description: Transmission line cost reduced by 20.02%. #166001 Amount: $292,418.47 Component Description: Transmission Line related cost reduced by 20.02%. #166001 Amount: $287,361.34 Component Description: The total invoice amount is reduced by 20.02%. #196014 Amount: $12,183.50 Component Description: The invoice total is reduced by 20.02%. #189004 Amount: $1,787.55 Component Description: Transmitter related cost reduced by 20.02%. #301014 Amount: $5,210.30 Component Description: Invoice total amount reduced by 20.02%. #172001 Amount: $8,992.81 Component Description: The total invoice amount is reduced by 20.02%. #166001 Amount: $333,112.30
Other Costs	Component Description: Gas manifold. #10563 Amount: $354.20

Actual Information Description

File Name

Rigid Transmission Line - copper, 7 3/16"

Component Description:: Total invoice amount reduced by 20.02%. #196014
Amount:: $3,269.58

Component Description:: Total invoice amount reduced by 20.02%. #190614
Amount:: $12,183.50

Component Description:: Total invoice amount reduced by 20.02%. #180005
Amount:: $773.44

Component Description:: Total invoice amount reduced by 20.02%. #189004
Amount:: $1,787.55

Component Description:: Total invoice amount reduced by 20.02%. #301014
Amount:: $5,201.30

Component Description:: Total invoice amount reduced by 20.02%. #189004
Amount:: $1,787.55

Component Description:: Transmission Line related cost reduced by 20.02%. #166001
Amount:: $292,418.47

Component Description:: Transmission line cost reduced by 20.02%. #166001
Amount:: $292,418.47

Component Description:: Transmission Line related cost reduced by 20.02%. #166001
Amount:: $287,361.34

Component Description:: The total invoice amount is reduced by 20.02%. #196014
Amount:: $12,183.50

Component Description:: The invoice total is reduced by 20.02%. #189004
Amount:: $1,787.55

Component Description:: Transmitter related cost reduced by 20.02%. #301014
Amount:: $5,210.30

Component Description:: Invoice total amount reduced by 20.02%. #172001
Amount:: $8,992.81

Component Description:: The total invoice amount is reduced by 20.02%. #166001
Amount:: $333,112.30

Other Costs

Component Description:: Gas manifold. #10563
Amount:: $354.20

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	$862,000.00	$301,582.27	N/A	$301,582.77	N/A
Total for all systems	$7,566,681.35	$3,455,208.23	N/A	$2,903,197.65	N/A
Primary Tower TOWER	$862,000.00	$301,582.27		$301,582.77
Major tower reinforcement/modifications	$421,000.00	$133,260.00	Check quotes in the attachments	$133,260.00	N/A
Structural engineering tower load study for a documented tower with candelabra	$20,000.00	$0.00	N/A	N/A	N/A
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)	$421,000.00	$168,322.27	See precision quote plus add 7% for taxes as seen on the invoices.	$168,322.77	Only look at the newer set of Precision Communications.

Components

Actual Information Description	File Name
Major tower reinforcement/modifications	Component Description: 2/4 invoice associated with quote for tower related cost. #INV-11729 Amount: $28,974.00 Component Description: 1/4 invoices associated with quote for tower related cost. #INV-11696 Amount: $42,812.00 Component Description: 3/4 invoice associated with the quote for tower related cost. #INV-11765 Amount: $37,577.00 Component Description: Tower related cost. #INV-11942 Amount: $3,525.00 Component Description: 4/4 invoice associated with this quote for tower related cost. #INV-11881 Amount: $20,372.00
Structural engineering tower load study for a documented tower with candelabra	Information not provided.
Complex Tower (includes, for example, those with candelabras and/or stacked antennas)	Component Description: 1/3 invoices associated with quote for tower related cost. #7247 Amount: $56,107.59 Component Description: 2 of 3 invoices submitted on this quote for tower related costs. #7368 Amount: $56,107.59 Component Description: 1 of 3 invoices submitted on this quote for tower related costs. #7247 Amount: $56,107.59 Component Description: Tower related cost. #24389 Amount: $4,519.68 Component Description: 2/3 invoices associated with this quote for tower related cost. #7368 Amount: $56,107.59 Component Description: Tower related cost. #24490 Amount: $2,259.84 Component Description: 3/3 invoices associated with this quote for tower related cost. #7572 Amount: $56,107.59 Component Description: Tower and rigging, complex, primary. #7247 Amount: $56,107.59

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	$228,623.03	$194,299.95	N/A	$71,334.63	N/A
Total for all systems	$7,566,681.35	$3,455,208.23	N/A	$2,903,197.65	N/A
Outside Professional Services	$228,623.03	$194,299.95		$71,334.63
Sinclair Internal Costs	$578.03	$578.03	N/A	$578.03	N/A
Comprehensive coverage verification via field study, if needed	$84,200.00	$80,000.00	N/A	$3,400.00	N/A
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase	$2,105.00	$2,000.00	N/A	N/A	N/A
ASR modification (prepare FCC Form 854)	$2,105.00	$2,000.00	N/A	N/A	N/A
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet	$10,520.00	$10,000.00	N/A	N/A	N/A
NEPA Section 106 environmental review, if needed	$6,310.00	$6,000.00	N/A	N/A	N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization	$7,360.00	$0.00	N/A	N/A	N/A
Attorney Fees - Negotiation of lease and other matters for shared locations	$4,210.00	$0.00	N/A	N/A	N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application	$2,365.00	$0.00	N/A	N/A	N/A
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application	$4,210.00	$0.00	N/A	N/A	N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application	$5,260.00	$221.92	N/A	$221.92	N/A
Prepare request for Special Temporary Authorization	$4,100.00	$3,000.00	N/A	$1,815.00	N/A
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application	$1,580.00	$1,500.00	N/A	N/A	N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application	$1,580.00	$1,500.00	N/A	$997.50	N/A
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application	$2,105.00	$2,000.00	N/A	$0.00	N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	$3,155.00	$3,000.00	N/A	$2,737.50	N/A
Perform engineering study for new channel assignment and antenna development	$7,360.00	$7,000.00	N/A	$3,345.00	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	$2,447.79	N/A
Project management of the transition	$74,260.00	$70,500.00	N/A	$55,791.89	N/A

Components

Actual Information Description	File Name
Sinclair Internal Costs	Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $5.37 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $6.09 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $11.03 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $17.02 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $11.39 Component Description: Portion of general repack matter invoice attributable to this station - divided by 48 stations. Amount: $24.96 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $32.09 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $15.08 Component Description: Portion of general repack matter invoice attributable to this station - divided by 33 stations. Amount: $15.86 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $7.96 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. Amount: $24.72 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $23.96 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $1.69 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $8.66 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $16.53 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $33.53 Component Description: Portion of general repack matter invoice attributable to this station - divided by 54 stations. Amount: $23.95 Component Description: Portion of general repack matter invoice attributable to this station - divided by 33 stations. Amount: $40.92 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $7.86 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $9.47 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $25.53 Component Description: Portion of general repack matter invoice attributable to this station - divided by 35 stations. Amount: $30.43 Component Description: Portion of general repack matter internal time card attributable to this station - divided by 100. Amount: $66.55 Component Description: Portion of general repack matter invoice attributable to this station - divided by 54 stations. Amount: $8.64 Component Description: Portion of general repack matter invoice attributable to this station - divided by 42 stations. Amount: $39.39 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. Amount: $58.48 Component Description: Portion of general repack matter invoice attributable to this station - divided by 35 stations. Amount: $5.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 42 stations. Amount: $10.78 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. Amount: $26.93
Comprehensive coverage verification via field study, if needed	Component Description: Coverage study costs. #187003 Amount: $3,400.00
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase	Information not provided.
ASR modification (prepare FCC Form 854)	Information not provided.
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet	Information not provided.
NEPA Section 106 environmental review, if needed	Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization	Information not provided.
Attorney Fees - Negotiation of lease and other matters for shared locations	Information not provided.
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application	Information not provided.
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application	Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application	Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289 Amount: $122.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759 Amount: $99.92
Prepare request for Special Temporary Authorization	Component Description: Outside engineering cost. #341-01-0003 Amount: $1,815.00
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application	Information not provided.
Prepare engineering section of FCC Form 2100 (main), License to Cover Application	Component Description: Outside engineering cost. #341-01-0004 Amount: $997.50
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application	Component Description: Consulting engineering cost. #341-01-0005 Amount: $1,260.00
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	Component Description: Consulting engineering cost. Amount: $2,737.50
Perform engineering study for new channel assignment and antenna development	Component Description: Consulting engineering cost. Amount: $3,345.00
Address transition timing and coordination issues w/ other stations and wireless	Information not provided.
Prepare and or review reimbursement form	Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $152.01 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289 Amount: $1,311.48 Component Description: Legal services cost. Amount: $115.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759 Amount: $869.30
Project management of the transition	Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474809 Amount: $395.77 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #464321 Amount: $683.07 Component Description: Legal services cost. #457847 Amount: $1,519.40 Component Description: Legal services cost. #486827 Amount: $115.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #118 Amount: $468.97 Component Description: Legal Service Cost. #475286 Amount: $1,031.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479285 Amount: $372.60 Component Description: Legal Service Cost. #471527 Amount: $542.50 Component Description: Legal services cost. #482428 Amount: $297.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #480175 Amount: $377.96 Component Description: Portion of general repack matter invoice attributable to this station - divided by 43 stations. #306 Amount: $1,691.34 Component Description: Legal services cost. #477307 Amount: $115.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 33 stations. #288 Amount: $1,726.96 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $86.88 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $716.28 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472985 Amount: $282.68 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #466690 Amount: $446.87 Component Description: Portion of general repack matter invoice attributable to this station - divided by 43 stations. #487620 Amount: $337.32 Component Description: Legal services cost. #477822 Amount: $57.50 Component Description: Legal Service Cost. #470277 Amount: $647.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467378 Amount: $576.96 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465001 Amount: $596.30 Component Description: Portion of general repack matter invoice attributable to this station - divided by 33 stations. #486788 Amount: $583.82 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473506 Amount: $421.40 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $32.35 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1079 Amount: $177.14 Component Description: Legal services cost. #463572 Amount: $63.90 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759 Amount: $29.98 Component Description: Legal services cost. #473541 Amount: $263.75 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476885 Amount: $403.34 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1045 Amount: $185.10 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1130 Amount: $281.49 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1055 Amount: $243.38 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. #141 Amount: $1,800.46 Component Description: Legal services cost. #488548 Amount: $155.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1093 Amount: $269.71 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1051 Amount: $105.97 Component Description: Legal services cost. #460944 Amount: $172.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. #480760 Amount: $1,326.43 Component Description: Legal services cost. #487603 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Previous balance of invoice #453686. Amount: $999.04 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473885 Amount: $318.62 Component Description: Portion of general repack matter invoice attributable to this station - divided by 99 stations. #1086 Amount: $275.35 Component Description: Portion of general repack matter invoice attributable to this station - divided by 54 stations. #236 Amount: $1,117.50 Component Description: Legal Service Cost. #472176 Amount: $2,076.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 33 stations. #482412 Amount: $1,363.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476367 Amount: $364.80 Component Description: Legal services cost. #474408 Amount: $208.75 Component Description: Legal Service Cost. #472990 Amount: $1,496.85 Component Description: Legal services cost. #464695 Amount: $470.00 Component Description: Legal services cost. #467384 Amount: $62.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463567 Amount: $566.48 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474405 Amount: $490.56 Component Description: Legal Service Cost. #470872 Amount: $456.25 Component Description: $26,919.78 credit to be split across 93 Sinclair stations reimbursed $999.20 for Invoice 461759 (correct reimbursement amount is $709.74). #CM-11-21-2019-461759 Amount: ($289.46) Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470321 Amount: $198.52 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1072 Amount: $237.64 Component Description: Legal services cost. #487603 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470237 Amount: $436.37 Component Description: Legal services cost. #484752 Amount: $116.25 Component Description: Legal services cost. #487894 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $43.72 Component Description: Legal services cost. #476369 Amount: $171.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1098 Amount: $238.07 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1117 Amount: $282.68 Component Description: Legal services cost. #464353 Amount: $120.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $943.95 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1161 Amount: $267.48 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1141 Amount: $406.17 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1114 Amount: $242.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1058 Amount: $187.24 Component Description: Legal Service Cost. #465181 Amount: $365.00 Component Description: $146.80 credit to be split across 8 Sinclair stations reimbursed $341.18 for Invoice 471524 (correct reimbursement amount is $322.83). #CM-9-23-2019-471524 Amount: ($18.35) Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #107 Amount: $602.28 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475283 Amount: $384.08 Component Description: Legal services cost. #488812 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1133 Amount: $307.72 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1151 Amount: $388.07 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $91.50 Component Description: Legal services cost. #480763 Amount: $310.00 Component Description: Legal services cost. #478784 Amount: $241.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472173 Amount: $311.78 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467861 Amount: $470.30 Component Description: Portion of general repack matter invoice attributable to this station - divided by 48 stations. #309 Amount: $1,299.46 Component Description: Legal Service Cost. #472586 Amount: $1,187.00 Component Description: Legal services cost. #476887 Amount: $51.25 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470923 Amount: $406.65 Component Description: Legal services cost. #479288 Amount: $90.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1145 Amount: $369.98 Component Description: Portion of general repack matter invoice attributable to this station - divided by 42 stations. #257 Amount: $1,209.02 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #478780 Amount: $271.41 Component Description: Legal services cost. #473888 Amount: $153.75 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1090 Amount: $176.70 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1143 Amount: $436.90 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465173 Amount: $654.26 Component Description: Legal services cost. #469581 Amount: $828.75 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1099 Amount: $266.93 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472583 Amount: $279.89 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1111 Amount: $159.58 Component Description: Portion of general repack matter invoice attributable to this station - divided by 99 stations. #468718 Amount: $349.51 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #478288 Amount: $194.86 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1123 Amount: $342.14 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1069 Amount: $246.68 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1078 Amount: $215.68 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477820 Amount: $320.19 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. #318 Amount: $1,586.15 Component Description: Portion of general repack matter invoice attributable to this station - divided by 48 stations. #487892 Amount: $103.07 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1167 Amount: $313.41 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1156 Amount: $399.52 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477305 Amount: $393.53 Component Description: Portion of general repack matter invoice attributable to this station - divided by 99 stations. #469573 Amount: $377.14 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475744 Amount: $305.99 Component Description: Legal services cost. #488585 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 40 stations. #488547 Amount: $228.12 Component Description: Legal services cost. #463011 Amount: $516.60 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1063 Amount: $262.29 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $20.91 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $20.65 Component Description: Legal services cost. #475747 Amount: $57.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524 Amount: $341.18 Component Description: Legal Service Cost. #466696 Amount: $177.50 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479829 Amount: $458.99 Component Description: $207.48 credit to be split across 52 Sinclair stations reimbursed $269.71 for invoice #1093 (correct reimbursement amount is $265.72). #CM-7-29-2019-1093 Amount: ($3.99) Component Description: Legal Service Cost. #474813 Amount: $108.75 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463026 Amount: $801.57 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1105 Amount: $216.88 Component Description: Revised invoice total. Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1051 Amount: $105.97 Component Description: Portion of general repack matter invoice attributable to this station - divided by 42 stations. #485630 Amount: $405.83 Component Description: Legal Service Cost. #467892 Amount: $115.00 Component Description: Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1039 Amount: $30.47 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $818.59 Component Description: Portion of general repack matter invoice attributable to this station - divided by 100 stations. #132 Amount: $589.44 Component Description: Portion of general repack matter invoice attributable to this station - divided by 93 stations. Amount: $836.44

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	$304,597.17	$304,047.17	N/A	$192,048.62	N/A
Total for all systems	$7,566,681.35	$3,455,208.23	N/A	$2,903,197.65	N/A
Other Expenses	$304,597.17	$304,047.17		$192,048.62
Equipment Storage	$37,415.60	$37,415.60	See Exhibit J.	$37,415.60	x
True-up	$0.00	$0.00	N/A	($658.76)	N/A
Tax	$79,765.65	$79,765.65	N/A	$49,875.86	The tax 19-0110 totaling $45.44 can be removed.
Scissor Lift Rental	$927.14	$927.14	N/A	$927.14	N/A
Forklift Rental	$3,852.00	$3,852.00	N/A	$3,852.00	N/A
MVPD Notification of Channel Change	$5,000.00	$5,000.00	See Exhibit J.	N/A	N/A
Develop and air announcement of upcoming channel change	$28,050.00	$28,050.00	See Response to August 11 Inquiry.	N/A	N/A
Equipment Delivery and Handling Charges	$50,321.22	$50,321.22	See Exhibit J.	$50,321.22	N/A
Disposal Costs (for equipment and other waste, net of any salvage value)	$67,715.56	$67,715.56	See Response to August 11 Inquiry.	$47,715.56	Second entry should be removed. Please see updated file in first entry.
Local Zoning	$20,000.00	$20,000.00	See Exhibit J.	N/A	N/A
DTV Medical Facility Notification	$11,550.00	$11,000.00	N/A	$2,600.00	N/A

Components

Actual Information Description	File Name
Equipment Storage	Component Description: Equipment storage cost. #176271 Amount: $149.80 Component Description: Equipment storage cost. #170718 Amount: $149.80 Component Description: Storage cost. #179988 Amount: $149.80 Component Description: Equipment storage cost. #171444 Amount: $149.80 Component Description: Equipment storage cost. #171964 Amount: $149.80 Component Description: Equipment storage cost. #172981 Amount: $149.80 Component Description: Machine storage. #168712 Amount: $149.80 Component Description: Equipment storage related cost. #171049 Amount: $149.80 Component Description: Equipment storage related cost. #170451 Amount: $149.80 Component Description: Equipment Storage. #169783 Amount: $149.80 Component Description: Machine storage. #168971 Amount: $149.80 Component Description: Storage cost. #178913 Amount: $149.80 Component Description: Storage related cost reduced by 20.02%. #285018 Amount: $27,507.88 Component Description: Equipment storage cost. #178704 Amount: $149.80 Component Description: Equipment storage cost. #173407 Amount: $149.80 Component Description: Equipment storage related cost. #171444 Amount: $149.80 Component Description: Equipment storage cost. #176553 Amount: $149.80 Component Description: Equipment storage cost. #174723 Amount: $149.80 Component Description: Equipment storage cost. #175613 Amount: $149.80 Component Description: Storage cost. #177813 Amount: $149.80 Component Description: Storage cost. #176880 Amount: $149.80 Component Description: Equipment storage cost. #147007 Amount: $149.80 Component Description: Equipment storage cost. #172273 Amount: $149.80 Component Description: Equipment storage costs. #175118 Amount: $149.80 Component Description: Equipment storage cost. #173667 Amount: $149.80 Component Description: Storage cost. #178065 Amount: $149.80 Component Description: Storage cost. #175970 Amount: $149.80 Component Description: Equipment storage cost. #975024 Amount: $5,483.52 Component Description: Equipment Storage related cost. #171665 Amount: $149.80 Component Description: Equipment storage cost. #178913 Amount: $149.80 Component Description: Machine storage. #168531 Amount: $229.80 Component Description: Equipment storage related cost. #174441 Amount: $149.80 Component Description: Equipment storage cost. #175405 Amount: $149.80 Component Description: Equipment storage cost reduced by 10.40%. #975024 Amount: $5,483.52 Component Description: Equipment storage cost. #172710 Amount: $149.80
True-up	Component Description: Dielectric true-up. #CM-2021-09-14-KMEG Amount: $11,233.23 Component Description: Dielectric true -up. #CM-2021-10-14-KMEG-2 Amount: ($11,891.99)
Tax	Component Description: Sales tax. #Tax18-0596 Amount: $62.00 Component Description: Sales tax. #Tax18-1209 Amount: $2,058.56 Component Description: Sales tax. #Tax18-0137 Amount: $196.39 Component Description: Sales tax. #Tax19-0056 Amount: $1,287.04 Component Description: Sales tax. #Tax19-0388 Amount: $24.59 Component Description: Sales tax. #Tax18-1055 Amount: $1,947.03 Component Description: Sales tax. #Tax19-0110 Amount: $45.65 Component Description: Sales Tax. #17-0722 Amount: $77.64 Component Description: Sales Tax. #Tax 19-0231 Amount: $64.32 Component Description: Sales tax. #Tax18-0442 Amount: $11.80 Component Description: Sales. tax. #Tax19-0231 Amount: $558.84 Component Description: Sales tax. #Tax19-0299 Amount: $84.10 Component Description: Sales Tax. #Tax 19-0110 Amount: N/A Component Description: Sales tax. #Tax19-0634 Amount: $38.77 Component Description: Sales Tax. #Tax 18-0962 Amount: $31,005.50 Component Description: Sales tax. #Tax19-0280 Amount: $102.38 Component Description: Sales tax. #Tax17-0988 Amount: $7,966.70 Component Description: Sales tax. #Tax17-1267 Amount: $432.05 Component Description: Sales tax. #Tax18-1166 Amount: $1,498.01 Component Description: Sales Tax. #Tax 21-0255 Amount: $306.00 Component Description: Sales tax. #Tax19-0008 Amount: $42.79 Component Description: Sales tax. #tax19-0591 Amount: $34.06 Component Description: Sales tax. #Tax18-0826 Amount: $1,220.45 Component Description: Sales Tax. #Tax 18-1145 Amount: $1,338.20 Component Description: Sales tax. #Tax19-0231 Amount: $64.32 Component Description: Sales tax. #Tax18-0704 Amount: $16.43 Component Description: Sales tax. #Tax18-0962 Amount: $31,007.35 Component Description: Sales tax. #Tax19-0427 Amount: $15.40
Scissor Lift Rental	Component Description: Scissor lift rental cost. #157358238-001 Amount: $927.14
Forklift Rental	Component Description: Forklift rental. #10463 Amount: $3,852.00
MVPD Notification of Channel Change	Information not provided.
Develop and air announcement of upcoming channel change	Information not provided.
Equipment Delivery and Handling Charges	Component Description: Total invoice amount reduced by 20.02%. #301014 Amount: $3,380.07 Component Description: Total invoice amount reduced by 20.02%. #196014 Amount: $4,358.90 Component Description: Equipment delivery related cost reduced by 20.02%. #180005 Amount: $773.44 Component Description: Equipment delivery related cost. #9924 Amount: $3,852.00 Component Description: Equipment delivery and handling cost. #11331 Amount: $3,852.00 Component Description: Equipment delivery related cost. #002137 Amount: $2,000.00 Component Description: Equipment delivery related cost reduced by 20.02%. #301014 Amount: $3,380.07 Component Description: Total invoice amount reduced by 20.02%. #172001 Amount: $8,992.81 Component Description: Equipment delivery related costs. #9244 Amount: $3,852.00 Component Description: Equipment delivery and handling cost #10619 Amount: $3,852.00 Component Description: Equipment delivery related cost. #9578 Amount: $3,852.00 Component Description: Equipment delivery related cost. #10140 Amount: $3,852.00 Component Description: Equipment Delivery related cost. #10292 Amount: $3,852.00 Component Description: Equipment delivery and handling cost. #10899 Amount: $3,852.00
Disposal Costs (for equipment and other waste, net of any salvage value)	Component Description: Disposal cost. #3446 Amount: $344.91 Component Description: Disposal related cost. #QC19-024 Amount: $20,000.00 Component Description: Disposal related cost. #QC19-023 Amount: $20,000.00 Component Description: Disposal related costs. #3741 Amount: $398.31 Component Description: Disposal related cost. #4281 Amount: $540.57 Component Description: Disposal related costs. #3446 Amount: $344.91 Component Description: Removal and disposal costs. #KMEG2018-1 Amount: $26,431.77 Component Description: Removal and disposal cost. #KMEG2018-1 Amount: $26,431.77
Local Zoning	Information not provided.
DTV Medical Facility Notification	Component Description: Medical Notification. #1043 Amount: $2,600.00

Cost Information

Grand Total

	Predetermined Cost Estimate	Estimated Cost	Actual Cost
Total for all systems	$7,566,681.35	$3,455,208.23	$2,903,197.65

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.	Yes
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.	Yes

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.	John Schuele COO 04/21/2022

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.

John Schuele

COO

04/21/2022

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.	John Schuele COO 04/21/2022

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.

John Schuele

COO

04/21/2022

Certification

Section	Question	Response
Submission of Final Allocation or Accounting Information 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 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 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 all costs identified as "actual costs" herein accurately represent the costs actually paid by the above-named entity, including any discounts, refunds, or rebates. 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 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.	John Schuele COO 04/21/2022

Section

Question

Response

Submission of Final Allocation or Accounting Information Statements

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 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 all costs identified as "actual costs" herein accurately represent the costs actually paid by the above-named entity, including any discounts, refunds, or rebates.
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 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.

John Schuele

COO

04/21/2022

(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

Antennas

Primary Antenna

Existing 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

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

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

Cost Information

Transmission Line

Components

Cost Information

Tower Equipment and Rigging Costs

Components

Cost Information

Outside Professional Services

Components