TV Broadcaster Relocation Fund Reimbursement Application

Applicant Information

Applicant Name, Type, and Contact Information

Applicant	Address	Phone	Email	Applicant Type
KALO TV, INC. Doing Business As: KALO TV, INC.	Malala Pau POST OFFICE BOX 1256 HONOLULU, HI 96807 United States	+1 (808) 596-4417	INFO@KALO-TV.COM	Not-for-Profit

Applicant

Address

Phone

Applicant Type

KALO TV, INC.

Doing Business As: KALO TV, INC.

Malala Pau

POST OFFICE BOX 1256

HONOLULU, HI 96807

United States

+1 (808) 596-4417

INFO@KALO-TV.COM

Not-for-Profit

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
Anne Goodwin Crump FCC Attorney Fletcher, Heald & Hildreth, P.L.C.	Anne Goodwin Crump 1300 N 17th St. 11th Floor Arlington, VA 22209 United States	+1 (703) 812-0426	crump@fhhlaw.com

Applicant

Address

Phone

Anne Goodwin Crump

FCC Attorney

Fletcher, Heald & Hildreth, P.L.C.

Anne Goodwin Crump

1300 N 17th St.

11th Floor

Arlington, VA 22209

United States

+1 (703) 812-0426

crump@fhhlaw.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	Modified plan. KALO will move to nearby site. Will require new electrical and HVAC system, transmitter, and transmission system in existing building. occupy the former KKAI tower and no longer share equipment with KKAI.

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	DXD-10U
	Year	2009
	Type	Solid State
	Solid State Cooling	Air Cooled
	Solid State Power Capacity	2.0 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	UAXTE-4G2
	Transmitter Type	Solid State
	Solid State Cooling	Air Cooled
	Solid State Power capacity	2.4 kW
	Justification for New Transmitter	Existing Pineapple Technology Transmitter unsupported (company out-of-business) and cannot be retuned.

Primary Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	No
	Switchgear (industrial 800 amp)	No
	Transformer (480V)	No
	Power	N/A
	Rigid Conduit and Wiring	Yes
	Size	1.5 inches
	Length	60.0 feet
	Other Electrical Service	Yes
	Description	New service panel, small conduit, and electrical outlets.
HVAC Service	Does the replacement transmitter require HVAC Service?	Yes
	Type	Cooling Only
	Size	5 tons
	Other Size	N/A
Transmitter Building Addition/Modification or Leasehold Improvement	Does the Transmitter Building require an addition, modification, other leashold improvement?	Yes
	Size	150.0 square feet
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
Primary Transmitter - Electrical Line Conditioner and Power Meter	Primary Transmitter - Electrical Line Conditioner and Power Meter
Security and Fencing for Main Transmitter	A 50ft fence is for protection and security for access to the KALO room and associated equipment and is required by the site manager.
Primary Transmitter - Monitoring Equipment and Demodulator	Primary Transmitter - Monitoring Equipment and Demodulator
Primary Transmitter - Generator Installation	Primary Transmitter - Generator Installation
Primary Transmitter - Installation	Primary Transmitter - Installation
Utilities - Power Set Up and Meter	Power Set Up and Meter

Interim Transmitter

New Transmitter Costs

Section	Question	Response
New Transmitter	Use	Interim
	Description of Use	N/A
	Change Type	Purchase
	Manufacturer
	Model	ACT-TRN-5X-U-28-C
	Transmitter Type	Solid State
	Solid State Cooling	Air Cooled
	Solid State Power capacity	2.2 kW
	Justification for New Transmitter	Existing Pineapple Transmitter is no longer supported - company is out of business and there are no engineers to retune. This Interim transmitter is required to accommodate channel repack while permanent location undergoes construction and preparation.

Interim Transmitter

Other Transmitter Costs

Section	Question	Response
Electrical Service	Service Entrance (3 phases 800A 208V)	No
	Switchgear (industrial 800 amp)	No
	Transformer (480V)	No
	Power	N/A
	Rigid Conduit and Wiring	No
	Size	N/A
	Length	N/A
	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?	No

Interim Transmitter

Other Transmitter Cost Not Listed

Name	Description
Interim Transmitter Installation	Includes installation of interim transmitter and removal of existing transmitter

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?	Yes
	Is the existing antenna directional?	Yes
	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	Side Mount
	Antenna position in stack	Not in Stack
	Polarization	Horizontal
	Type	Broadband Panel
	Number of Stations Supported	2
	Number of Panels	8
	Design power capacity in use	67.0 %
	Lower Limit	470.00 MHz
	Upper Limit	800.00 MHz
	Other Antenna Type	N/A
	ERP:	5.0 kW
	Manufacturer
	Model	955518
	Year	2009

Facility ID's and Call Signs of all stations with whom the antenna is shared.

Facility ID	Call Sign
3246	KAAH-TV

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?	No
	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	Side Mount
	Antenna position in stack	Top
	Polarization	Horizontal
	Type	Broadband Panel
	Number of Stations Supported	2
	Number of Panels/Bays	16
	Lower Limit	470.00 MHz
	Upper Limit	620.00 MHz
	Design power capacity in use	4.0 %
	Other Antenna Type	N/A
	ERP:	50.0 kW
	Manufacturer
	Model	955338
	Year	2018
	Justification for New Antenna	Current antenna is 18 years old, cannot accommodate new channel, and is not retunable.

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?	No
	Broadband or Single Channel?	N/A
	Feed Line Size	N/A
Side Mount Brackets	Do you require the separate purchase of side mount brackets for a high power 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?	No

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?	No
	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	Middle
	Polarization	Horizontal
	Type	Broadband Panel
	Number of Stations Supported	1
	Number of Panels/Bays	4
	Lower Limit	494.00 MHz
	Upper Limit	500.00 MHz
	Design power capacity in use	60.0 %
	Other Antenna Type	N/A
	ERP:	74.0 kW
	Manufacturer
	Model	K723147
	Year	2018
	Justification for New Antenna	Interim antenna required while permanent location undergoes construction and preparation for transition.

Interim Antenna

Other Antenna Costs

Section	Question	Response
Elbow Complex	Do you require the separate purchase of the Elbow Complex?	No
	Broadband or Single Channel?	N/A
	Feed Line Size	N/A
Side Mount Brackets	Do you require the separate purchase of side mount brackets for an 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?	No

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?	Yes
	Is Transmission Line in operating condition?	Yes
Existing Transmission Line Manufacturer and Type	Manufacturer
	Type	Flexible Foam
	Diameter	1 5/8 inches
	Other Diameter	N/A
	Segment Length	N/A
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	105 feet per run

Facility ID's and Call Signs of all stations with whom the transmission line is shared.

Facility ID	Call Sign
3246	KAAH-TV

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	Flexible Air
	Diameter	1 5/8 inches
	Other Diameter	N/A
	Segment Length	N/A
	Other Segment Length	N/A
	Number of parallel runs	1
	Length	200 feet per run
	Justification for New Transmission Line	Moving to site formerly occupied by KKAI. Costs lower than existing site. Old transmission line is 12 - 14 years old, deteriorated from exposure to weather, can't be bent again, and is too short to reuse.

Primary Transmission Line

Other Transmission Line Expenses Not Listed

Name	Description
Interior Transmission Line	Line from KALO-TV transmitter room to site formerly occupied by KKAI-TV. Approximately 60' 1-5/8" hard line.

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	Flexible Air
	Diameter	7/8 inches
	Segment Length	N/A
	Other Segment Length
	Number of parallel runs	1
	Length	200 feet per run
	Justification for New Transmission Line	Interim transmission line required while permanent location undergoes construction and preparation.

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	Construct New
	Tower Use	Primary (Main)
	Description of Use	N/A
	Ownership	Leased
	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	No
	Is tower documented for structural analysis?	Unknown
	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	1218023
Coordinates (NAD83)	Latitude (NAD83)	21° 23' 33.6" N-
	Longitude (NAD83)	158° 05' 48.1" W-
	Overall Structure Height	198.82 feet
	Support Structure Height	198.82 feet
	Ground Elevation Above Mean Sea Level (AMSL)	2280.48 feet
	Structure Type	TOWER - Free Standing or Guyed Structure
	Tower Owner	Salem Media of Hawaii
	Date Constructed	10/03/2000

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
10950	KAIM-FM	FM
16745	KQMQ-FM	FM
3246	KAAH-TV	DTV
36242	KORL-FM	FM
81538	KLHT-FM	FM
38244	KDDB	FM
51241	KALO	DTV

Primary Tower

Tower Construction Costs

Section	Question	Response
Construct New Tower	Use	Primary (Main)
	Description of Use	N/A
	Is this a request for upgraded equipment?	No
	Height	100.00 feet
	Justification for New Tower	Existing pole is termite-ridden and unable to support new mounts and hanging of new transmission line.

Primary Tower

Tower Rigging Costs

Section	Question	Response
Tower Rigging Costs	Complex Tower	N/A
Helicopter Services Required	Are helicopter services required?	Yes

Primary Tower

Other Tower Expenses Not Listed

Name	Description
Pole Installation Expenses	Site preparation (clearing, hole drilling, concrete), rigging, shipping

Interim Tower

Tower Construction Costs

Section	Question	Response
Construct New Tower	Use	Interim
	Description of Use	N/A
	Height	198.82 feet
	Justification for New Tower	KALO-TV will renew lease with Salem Media on their existing tower for the duration of their interim period. The primary transmission location will not be completed in time for the Phase 2 cut over date . KALO-TV IS NOT CONSTRUCTING A NEW INTERIM TOWER.

Interim Tower

Tower Rigging Costs

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

Interim Tower

Other Tower Expenses Not Listed

Name	Description
Interim Tower Rigging	Cost to install and remove interim equipment. Please see attached OPM Services LLC Quote rev 5 and cover letter for KALO interim site

Outside Professional Services Costs

Section	Question	Response
Outside Project Management Services	Do you require outside project management services?	Yes
	Number of Hours	950
	Explanation	KALO does not have its own engineering staff. Consultants will provide filing, technical installation, and communication with MVPDs for permanent and interim sites. Involves travel from California. Involves new station owner and new shared use agreement.
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	1
	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	1
	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	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	Yes
	Additional Field Engineering Service	Yes
	Number of Days	36
	Justification	Installation of the transmitter and supporting systems. 2 persons, one local, one traveling. Estimated 8 days for interim site alone.

Outside Professional Services Costs

Other Professional Services Expenses Not Listed

Name	Description
File for STL PCN and STL FCC License	Required for interim transmission site to function legally and without loss of market.
PJ Video Engineering Consulting	Engineering Consulting
RF Upgrade Engineering and FCC Filing	Required for interim transmission site to function legally and without loss of market.
Equipment and Broadcast Research	Research conducted to determine best use of broadcasting equipment, antennas, and more

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	Yes
	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
STL transmitter and receiver, SAF or equiv. 7 GHz	Required to maintain interim transmission site without loss of market
State of Hawaii General Excise Tax	State of Hawaii General Excise Tax
TRAVEL - GSA - Per Person Per Trip	Required to bring appropriately trained staff and support to interim transmission site in a timely manner - estimated at $4,750 per person per trip.
Primary New Tower Site Rent - Lease Mauna Kapu Poles	Primary New Tower Site Rent - Lease Mauna Kapu Poles
Primary New Tower Site Rent - Lease Mauna Kapu Building	Primary New Tower Site Rent - Lease Mauna Kapu Building
ASI-to-IP converter, Dektec DTE-3120	Required to maintain interim transmission site without loss of market
Accounting	Additional Accounting Services required as part of repack
Legal Work	Required to create Shared Use Agreement, assist with leases, utility agreements. New station ownership.
Microwave STL	13 ghz Microwave STL equipment and installation
Move Equipment to Mauna Kapu Primary Site	Move Equipment to Mauna Kapu Primary Site

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	$632,471.24	$627,744.20	N/A	$457,728.84	N/A
Total for all systems	$2,248,120.57	$2,963,397.61	N/A	$2,286,316.51	N/A
Interim Transmitter ACT-TRN-5X-U-28-C	$138,000.00	$67,802.80		$56,032.25
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW	$126,000.00	$55,802.80	Please see attached OPM Services LLC Quote rev 3 and cover letter for KALO interim site; Justifying Quote 399-#TX-Freight-Quote (shipping)	$55,802.80	N/A
Interim Transmitter Installation	$12,000.00	$12,000.00	Please see attached OPM Services LLC Quote rev 3 and cover letter for KALO interim site	$229.45	N/A
Primary Transmitter UAXTE-4G2	$494,471.24	$559,941.40		$401,696.59
Other Electrical Service: New service panel, small conduit, and electrical outlets.	$85,132.49	$85,132.49	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$32,351.94	N/A
Utilities - Power Set Up and Meter	$70,000.00	$70,000.00	see attached invoice, agreement, and letter of explanation.	$0.00	N/A
Primary Transmitter - Generator Installation	$8,847.05	$8,847.05	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$0.00	N/A
Primary Transmitter - Monitoring Equipment and Demodulator	$14,418.57	$14,418.57	Please see Estimated Cost Justification KALO-110-Primary Transmitter - Monitoring Equipment and Demodulator V0	$2,277.44	N/A
Security and Fencing for Main Transmitter	$15,863.70	$15,863.70	Please see Estimated Cost Justification KALO-110-Primary Transmitter - Fencing and Security v0	$10,181.70	N/A
Primary Transmitter - Electrical Line Conditioner and Power Meter	$24,625.15	$24,625.15	Please see Estimated Cost Justification KALO-110-Primary Transmitter - Electrical Line Conditioner and Power Meter v0	$24,625.15	N/A
Other -- Building Addition Size: 150.0	$81,408.20	$81,408.20	see Estimated Cost Justification KALO-110-Primary Transmitter - building addition_modification v0	$81,408.20	invoices
5 Ton system	$20,250.00	$35,677.41	Please see Estimated Cost Justification KALO-110-Primary Transmitter - 5 Ton system v0	$35,677.41	N/A
Primary Transmitter - Installation	$43,376.08	$43,376.08	Please see Estimated Cost Justification KALO-110-Primary Transmitter - Installation v0	$39,132.01	N/A
1.5" Rigid Conduit and Wiring	$4,550.00	$4,550.00	Electrical meter and service from main.	$0.00	N/A
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW	$126,000.00	$176,042.75	Please see OPM Services quote 399-Tx-PermSite-equip R1-GatesAir, plus costs already reimbursed in this category	$176,042.74	N/A

Components

Actual Information Description	File Name
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW	Component Description: Anywave Transmitter INTERIM SITE - ACT-TRN-5X-U-28-C 2.2KW ACT-EXC-OPT-TSoIP Amount: $54,280.00 Component Description: Freight charge to ship Anywave Tx from manufacturer to Hawaii docks Amount: $1,522.80
Interim Transmitter Installation	Component Description: KALO-190-New Interim Transmitter - Installation Costs Amount: $229.45
Other Electrical Service: New service panel, small conduit, and electrical outlets.	Component Description: Full invoice name, 399-KALO-Generator ChangeOrder Aug2020, will not fit in space. Services were to assist with sourcing, obtaining and installing circuit breaker in transmitter room and generator work Amount: $2,006.00 Component Description: Installation of electrical meters and other electrical equipment at site and time to reach site and expenses associated with trip to site and staying in area to reach site. Amount: $17,219.73 Component Description: Installation of line conditioner required by transmitter manufacturer - using KALO TV, Inc. TIN because TIN not available from vendor Amount: $879.58 Component Description: KALO-110-Primary Transmitter - Other Electrical Amount: $25,391.40 Component Description: Credit memo related to electrical work Amount: ($75,403.10) Component Description: Running approximately 140 feet of conduit and wire Amount: $47,889.38 Component Description: Electrical issues at Mauna Kapu Amount: $5,105.71 Component Description: Please deny this invoice- non reimbursable. Amount: N/A Component Description: Installation and configuration of electrical equipment at repack site and remote control and monitoring work Amount: $3,337.63 Component Description: Invoice no longer being sought for reimbursement in this budget category. Amount: N/A Component Description: KALO-110-Primary Transmitter - Other Electrical Amount: $1,466.67 Component Description: Purchase and delibery of new 250V circuit breaker for Mauna Kapu transmitter room Amount: $4,458.94
Utilities - Power Set Up and Meter	Component Description: HECO power negotiations for Hawaiian utilites power delivery to permanent site transmitter Amount: $72,100.00 Component Description: Electric meter and infrastructure for permanent post-repack site. Amount: $70,000.00
Primary Transmitter - Generator Installation	Component Description: Not Reimbursable per RFI message. Amount: N/A Component Description: Not Reimbursable per RFI message. Amount: N/A Component Description: Not Reimbursable per RFI message. Amount: N/A
Primary Transmitter - Monitoring Equipment and Demodulator	Component Description: Blank Panel, 1 RU, Steel, Flanged Amount: $7,583.01 Component Description: Services in connection with remote monitoring and control of repack facilities and determining sufficiency of microwave licenses. Amount: $2,277.44 Component Description: KALO-110-Primary Transmitter - Monitoring Equipment and Demodulator Amount: $1,233.82 Component Description: No longer seeking reimbursement in this category Amount: N/A Component Description: Demodulator-Decoder with SDI and IP output Amount: $6,835.56 Component Description: Please deny this invoice- non reimbursable. Amount: N/A Component Description: Engineering work for monitoring and remote control. Amount: N/A
Security and Fencing for Main Transmitter	Component Description: KALO-110-Primary Transmitter - Fencing and Security Amount: $10,181.70 Component Description: Invoice non-reimbursable for this budget component. Amount: N/A
Primary Transmitter - Electrical Line Conditioner and Power Meter	Component Description: Not Reimbursable per RFI message. Amount: N/A Component Description: BIRD BPME1-UH, BPME 1-5/8" Flanged 470-890 MHz 2000- Amount: $24,625.15
Other -- Building Addition Size: 150.0	Component Description: Replace Gyupsum-ceiling, walls, door, flooring and kick plate Amount: $35,185.92 Component Description: Renovate 2nd floor room in WWII Building Amount: $19,359.65 Component Description: .4kW Single-Phase Switched PDU, 120V Outlets Amount: $10,281.66 Component Description: "Outdoor meter, meter sockets, weatherhead, grounding and main breaker Includes local tax" Amount: $35,940.62
5 Ton system	Component Description: Mitsubishi Split Systems (single zone 2EA) Amount: $33,614.91 Component Description: HVAC install including pad, equipment and electrical. Amount: $2,062.50
Primary Transmitter - Installation	Component Description: ENGINEERING - PERM SITE Amount: $24,423.60 Component Description: KALO-110-Primary Transmitter - Installation Amount: $14,214.36 Component Description: KALO-110-Primary Transmitter - Installation Amount: $494.05
1.5" Rigid Conduit and Wiring	Information not provided.
UHF - Air Cooled Solid State Transmitter 1 - 2.5 kW	Component Description: KALO-110-Primary Transmitter Amount: $375.00 Component Description: Replacement invoice to be reuploaded. Amount: N/A Component Description: Pour raised concrete generator pad at KALO permanent site includes tax Amount: $6,240.00 Component Description: Please deny this invoice Amount: N/A Component Description: 20KW 3 Phase diesel generator Amount: $56,810.91 Component Description: 2.4kW ATSC Tx System and Accessories Model: UAXTE-4G2 Amount: $112,616.83 Component Description: 2.4kW ATSC Tx System and Accessories Amount: $133,933.33

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	$226,625.00	$130,349.00	N/A	$33,299.00	N/A
Total for all systems	$2,248,120.57	$2,963,397.61	N/A	$2,286,316.51	N/A
Interim Antenna K723147	$89,400.00	$10,274.00		$10,274.00
UHF - Lower Power Side Mount, One station antenna - medium power (50-200 kW), horizontally polarized	$89,400.00	$10,274.00	Used Kathrein antenna - Please see attached OPM Services LLC Quote rev 3 and cover letter for KALO interim site; Justifying quote - 399-#16-02192019-shipping-quote	$10,274.00	N/A
UHF â€“ Broadband Panel, Side Mount Auxiliary/Interim, 74 horizontally polarized	$0.00	$0.00	PHANTOM ANTENNA, PLEASE IGNORE/DELETE	$0.00	N/A
Primary Antenna 955338	$137,225.00	$120,075.00		$23,025.00
Side mount brackets for high power antennas (if not included in antenna base cost)	$23,150.00	$6,000.00	Please see KALO OPM Services quote 399-MaunaKapu-BroadcastAntenna 031520	$0.00	N/A
UHF - High Power, Side Mount, broadband panel, 16 bay,, 50 kW input, directional,, horizontally polarized	$114,075.00	$114,075.00	Please see KALO OPM Services Quote # 399-Tx-Perm-Antenna Hardware	$23,025.00	N/A

Components

Actual Information Description	File Name
UHF - Lower Power Side Mount, One station antenna - medium power (50-200 kW), horizontally polarized	Component Description: KALO-280-Interim Antenna - Kathrein K723147 Amount: $8,500.00 Component Description: Shipping Antenna for Interim Site - delivery to dock and then transport to mountain site Amount: $1,774.00
UHF â€“ Broadband Panel, Side Mount Auxiliary/Interim, 74 horizontally polarized	Information not provided.
Side mount brackets for high power antennas (if not included in antenna base cost)	Component Description: KALO-210-New Primary Antenna - Side Mount Brackets Amount: $6,000.00
UHF - High Power, Side Mount, broadband panel, 16 bay,, 50 kW input, directional,, horizontally polarized	Component Description: MCI8-Bay Narrow Cardiod Pattern 16 (8)(2) MCI Broadband Panel Antenna Model 966338 Amount: $60,000.00 Component Description: The invoices full # is 399-Tx-PermSite-Antenna Hardware but this does not fit in the box provided. Amount: $23,025.00

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	$39,110.80	$69,910.80	N/A	$22,468.31	N/A
Total for all systems	$2,248,120.57	$2,963,397.61	N/A	$2,286,316.51	N/A
Interim Transmission Line	$3,600.00	$5,000.00		$5,000.00
Flexible Air Transmission Line - dielectric, 7/8"	$3,600.00	$5,000.00	Please see attached OPM Services LLC Quote rev 3 and cover letter for KALO interim site	$5,000.00	N/A
Primary Transmission Line	$35,510.80	$64,910.80		$17,468.31
Interior Transmission Line	$28,910.80	$28,910.80	see Estimated Cost Justification KALO-310-Interior transmission line V0	$17,468.31	N/A
Flexible Air Transmission Line - dielectric, 1 5/8"	$6,600.00	$36,000.00	Please see OPM-Services LLC quotes 399-Tx-PermSite-Antenna LABOR and 399-Tx-PermSite-Antenna Hardware	$0.00	N/A

Components

Actual Information Description	File Name
Flexible Air Transmission Line - dielectric, 7/8"	Component Description: KALO-380-Interim Transmission Line - 7/8" Flexible Air Amount: $5,000.00
Interior Transmission Line	Component Description: 1-5/8" Anchor insulator connector Amount: $17,468.31 Component Description: MYAT 201-004-096, 8' length, 1-5/8" rigid transmission line, 50 ohm. Includes outer conductor and inner conductor assembly, no connector or hardware. Unflanged. Amount: $11,422.49
Flexible Air Transmission Line - dielectric, 1 5/8"	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	$397,634.84	$298,622.31	N/A	$202,244.88	N/A
Total for all systems	$2,248,120.57	$2,963,397.61	N/A	$2,286,316.51	N/A
Primary Tower TOWER	$0.00	$0.00		$0.00
Interim Tower	$104,009.90	$74,710.67		$37,333.24
Interim Tower Rigging	$19,809.90	$19,809.90	See Estimated Cost Justification KALO-490-Interim Tower - Other Expenses Not Listed - Interim Tower Rigging Costs V0	$19,809.90	N/A
New tower	$0.00	$0.00	KALO-TV will not be constructing a new interim tower. This category is a limitation of LMS. PLEASE IGNORE.	$0.00	N/A
Short Tower (less than 500')	$84,200.00	$54,900.77	see Estimated Cost Justification KALO-490-Interim Tower - Short Tower (Less than 500') v2	$17,523.34	N/A
Primary Tower	$293,624.94	$223,911.64		$164,911.64
New tower	$157,424.94	$157,424.94	399-MaunaKapu Poles 031520 per the fund administrator plus 399- 36-Oct-Nov-Engineering's portion for the new tower.	$157,424.94	N/A
Short Tower (less than 500')	$84,200.00	$14,486.70	Please see KALO OPM Services quote 399-MaunaKapu-BroadcastAntenna 031520 and KALO OPM Services quote 399-#21C	$7,486.70	N/A
Tower Helicopter Lift	$23,000.00	$23,000.00	Quote to be provided - KALO will no longer share equipment or costs with KKAI	$0.00	N/A
Pole Installation Expenses	$29,000.00	$29,000.00	Quote to be provided - KALO will no longer share equipment or costs with KKAI	$0.00	N/A

Components

Actual Information Description	File Name
Interim Tower Rigging	Component Description: KALO-490-Interim Tower - Other Expenses Not Listed - Interim Tower Rigging Costs Amount: $19,809.90
New tower	Information not provided.
Short Tower (less than 500')	Component Description: Rent-Tower Space Amount: $1,666.33 Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees - JULY 2020 Amount: $743.46 Component Description: Rent - Tower Space Amount: $1,666.33 Component Description: Licenses Fees Amount: $743.46 Component Description: Rent-Tower Space Amount: $1,666.33 Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Rent-Tower space Amount: $1,666.33 Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees Amount: $743.46 Component Description: Rent-tower Space Amount: $1,666.33 Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees Amount: $743.46 Component Description: Rent-Tower Space Amount: $1,666.33 Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees Amount: $743.46 Component Description: Rent-Tower Space Amount: $860.04 Component Description: Licenses Fees - OCT 2020 Amount: $743.46 Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Rent-Tower Space Amount: $3,235.60 Component Description: Licenses Fees Amount: $763.46 Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Rent-Tower Space Amount: $1,666.33 Component Description: Licenses Fees Amount: $743.46 Component Description: Rent-Tower Space Amount: $1,666.33 Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees - JUNE 2020 Amount: $743.46 Component Description: Licenses Fees Amount: $743.46 Component Description: Credit Memo - Payments for transmitter space/land Amount: ($8,178.06) Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Rent-Tower Space Amount: $1,666.33 Component Description: Credit Memo - Payments for tower antenna rent Amount: ($21,032.81) Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees Amount: $743.46 Component Description: Licenses Fees Amount: $743.46 Component Description: Rent-Tower Space Amount: $1,666.33 Component Description: Rent-Tower Space Amount: $1,570.68 Component Description: Rent-Tower Space Amount: $1,617.80 Component Description: Licenses Fees - DECEMBER 2020 Amount: $743.46 Component Description: Rent-Tower Space Amount: $1,666.33
New tower	Component Description: Negotiations for 2 broadcast poles located at Mauna Kapu for KALO to mount 2 x 6 foot microwave dishes and broadcast antenna Amount: $141,800.00 Component Description: KALO-410-New Tower Amount: $15,624.94 Component Description: Negotiations for 2 broadcast poles located at Mauna Kapu for KALO to mount 2 x 6 foot microwave dishes and broadcast anetenna Amount: $141,800.00
Short Tower (less than 500')	Component Description: KALO-410-Tower rigging short tower Amount: $7,000.00 Component Description: Completion of the installation of the 4 bay TV panel Amount: $7,486.70
Tower Helicopter Lift	Information not provided.
Pole Installation Expenses	Information not provided.

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	$445,987.83	$1,338,203.84	N/A	$1,200,513.86	N/A
Total for all systems	$2,248,120.57	$2,963,397.61	N/A	$2,286,316.51	N/A
Outside Professional Services	$445,987.83	$1,338,203.84		$1,200,513.86
Project management of the transition	$150,100.00	$1,024,390.34	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$1,024,390.34	N/A
Equipment and Broadcast Research	$10,466.53	$10,466.53	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$6,854.04	N/A
RF Upgrade Engineering and FCC Filing	$4,250.00	$4,250.00	Please see attached quote from OPM Services LLC regarding interim transmission site costs.	$0.00	N/A
PJ Video Engineering Consulting	$68,750.00	$68,750.00	Per PJ Video Engineering Contract ($2,500 per month for 24 months); See KALO-510-Outside Project Management of the Transition - PJ Video Engineering Consulting Estimated Cost Justification v.0	$12,500.00	N/A
File for STL PCN and STL FCC License	$11,251.30	$11,251.30	May be required for interim site. Please see attached OPM Services LLC Quote rev 3 and cover letter for KALO interim site; invoices Starn O'Toole Marcus & Fisher, 53629-FCC Repack	$11,251.30	N/A
Additional Field Engineering Service, 36 Days	$61,000.00	$61,000.00	Please see attached quote from OPM Services LLC regarding interim transmission site costs. KALO anticipates 8 days of work for interim site alone. KALO has no Operations and Engineering staff. All field services will be performed by third party.	$42,450.00	N/A
RF Exposure Measurements	$21,050.00	$13,200.00	Please see attached proposal from Smith and Fisher - Power Density Survey of Constructed KALO-DT on Channel 18	$9,500.00	N/A
Comprehensive coverage verification via field study, if needed	$84,200.00	$35,000.00	OPM to provide quote. KALO has no Operations and Engineering staff. All field coverage pre/post signal survey will be performed by third party.	$0.00	N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization	$3,680.00	$7,785.00	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$7,785.00	N/A
Attorney Fees - Negotiation of lease and other matters for shared locations	$4,210.00	$25,882.25	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$25,882.25	N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application	$2,365.00	$2,300.00	N/A	$1,935.00	N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application	$5,260.00	$5,200.00	Required revisions due to new ownership and shared use agreement.	$1,980.00	N/A
Prepare request for Special Temporary Authorization	$2,050.00	$2,187.50	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$2,187.50	N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application	$1,580.00	$5,750.00	Required revision due to shared use agreement and new station ownership. Please see attached proposal from Smith & Fisher for additional $750 budget increase from previously approved amount.	$0.00	N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	$3,155.00	$3,000.00	N/A	$0.00	N/A
Perform engineering study for new channel assignment and antenna development	$7,360.00	$19,037.50	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$19,037.50	N/A
Address transition timing and coordination issues w/ other stations and wireless	$2,630.00	$12,000.00	OPM to provide quote for three trips to the location to coordinate with other stations. KALO has no on-site Operations and Engineering staff.	$10,537.50	N/A
Prepare and or review reimbursement form	$2,630.00	$26,753.42	The estimated cost has been adjusted to include all invoices submitted for reimbursement at this time.	$24,223.43	N/A

Components

Actual Information Description	File Name
Project management of the transition	Component Description: PROJECT MANAGEMENT Amount: $1,912.50 Component Description: Project Manage FCC Repacking - local coordination, RF Tx and microwave frequencies (STL/TSL) current and new site coordination and legal coordination Amount: $11,587.50 Component Description: Please deny this invoice. Amount: N/A Component Description: Created KALO preliminary project budget spreadsheet, researched antenna systems from MCI, conducted transmission site research using online FCC data. Amount: $16,360.00 Component Description: Working with KKAI on tower purchase, 3 possible alternative tower and install planning Amount: $12,412.50 Component Description: Please deny this invoice. Amount: N/A Component Description: Working with KKAI on tower purchase, 3 possible alternative tower and install planning Amount: $9,637.50 Component Description: Repack Project meetings Amount: $4,687.50 Component Description: Please deny this invoice Amount: N/A Component Description: Please deny this invoice. Amount: N/A Component Description: Working with KKAI on tower Amount: $8,287.50 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $4,125.00 Component Description: Working with KKAI on tower Amount: $10,012.50 Component Description: Project Management Amount: $1,024.00 Component Description: Please deny this invoice. Amount: N/A Component Description: Working with KKAI on tower purchase and install planning Amount: $5,212.50 Component Description: Repack Project meetings Amount: $5,062.50 Component Description: Engineering design, oversight and project management Amount: $450.00 Component Description: Project Management Amount: $8,375.45 Component Description: Please deny this invoice. Amount: N/A Component Description: Coordinate schedules, vendors and travel based on Hawaii restrictions and COVID availability of locals Amount: $1,687.50 Component Description: Project Management Amount: $3,717.90 Component Description: Project management Amount: $13,313.75 Component Description: Project Manage FCC Repacking - local coordination, RF Tx and microwave frequenies (STL/TSL) current and new site coordination and legal coordination Amount: $14,212.50 Component Description: Working with KKAI on tower purchase and install planning Amount: $6,262.50 Component Description: Project Management Amount: $18,027.90 Component Description: Repack Project meetings Amount: $7,500.00 Component Description: Prepare Tx revised site Rack Elevations, update BOM, dataflow dwg - both Interim and Final site Amount: $14,475.00 Component Description: Project Management Amount: $3,696.80 Component Description: Repack Project meetings Amount: $13,050.00 Component Description: Project Management Amount: $9,822.50 Component Description: Project Management Amount: $14,971.45 Component Description: Please deny this invoice. Amount: N/A Component Description: Working with KKAI on tower purchase and install planning Amount: $19,837.50 Component Description: Repacking Monthly hours for soliciting, reviewing and consolidating 399 quotes AND 3rd party invoices Amount: $3,900.00 Component Description: Project management Amount: $7,456.20 Component Description: Project management Amount: $11,243.05 Component Description: Prepare Tx site Rack Elevations, update BOM, dataflow dwg Amount: $26,062.50 Component Description: Working with KKAI on tower purchase and install planning Amount: $6,150.00 Component Description: Please deny this invoice Amount: N/A Component Description: Project Management Amount: $15,702.55 Component Description: 3rd party transportation of transmitter from Hawaii dock to transmitter site- fixed price Amount: $16,762.50 Component Description: Please deny this invoice. Amount: N/A Component Description: Prepare Tx revised site Rack Elevations, update BOM, dataflow dwg and local site infrastrcutre - both Interim and Final site Amount: $17,025.00 Component Description: Preparation of Interim site for HVAC and electrical Amount: $17,587.50 Component Description: Project Manage. Oversight, Quality control Amount: $2,700.00 Component Description: Please deny this invoice. Amount: N/A Component Description: Project Management Amount: $5,795.30 Component Description: Project Manage FCC Repacking - local coordination, RF Tx and current and new site coordination and legal coordination Amount: $8,550.00 Component Description: Please deny this invoice. Amount: N/A Component Description: Please deny this invoice Amount: N/A Component Description: Project management services Amount: $1,932.50 Component Description: Project Management Amount: $9,662.95 Component Description: Design for placement for outside cameras and room Amount: $4,087.50 Component Description: Project Management Amount: $8,736.25 Component Description: Project Management Amount: $35,247.50 Component Description: Project Management Amount: $4,031.75 Component Description: Working with KKAI on tower purchase and install planning Amount: $8,325.00 Component Description: PROJECT MANAGEMENT Amount: $2,587.50 Component Description: Please deny this invoice. Amount: N/A Component Description: Project Management Amount: $9,734.35 Component Description: Repack Project meetings Zoom, Skype, in-person, con-call Amount: $10,912.50 Component Description: Not Reimbursable per RFI message. Amount: N/A Component Description: PROJECT MANAGEMENT Amount: $2,887.50 Component Description: Project management Amount: $10,567.90 Component Description: Please deny this invoice Amount: N/A Component Description: Repacking Monthly hours for soliciting, reviewing and consolidating 399 quotes AND 3rd party invoices Amount: $6,262.50 Component Description: Project Management Amount: $9,669.15 Component Description: Weekly status meetings with KALO Amount: $2,925.00 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $1,020.92 Component Description: Repack Project meetings Amount: $3,825.00 Component Description: Please deny this invoice Amount: N/A Component Description: PROJECT MANAGEMENT Amount: $3,651.76 Component Description: Project Manage FCC Repacking - local coordination, RF Tx and current and new site coordination and legal coordination Amount: $13,500.00 Component Description: Project management services Amount: $12,907.50 Component Description: Project Management Amount: $9,998.60 Component Description: ENGINEERING/CONSTRUCTION - PERM SITE Amount: $7,862.50 Component Description: Please deny this invoice. Amount: N/A Component Description: Project Management Amount: $3,959.80 Component Description: Project management services Amount: $505.00 Component Description: FCC / Cindy 3rd and 4th question set Amount: $2,662.50 Component Description: PROJECT MANAGEMENT Amount: $3,612.49 Component Description: Project management, oversight, quality control Amount: $1,050.00 Component Description: Working with KKAI on tower purchase and install planning Amount: $6,450.00 Component Description: Please deny this invoice Amount: N/A Component Description: Write KALO RF Upgrade report Amount: $10,612.50 Component Description: Please deny this invoice. Amount: N/A Component Description: Project management services Amount: $206.25 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $450.00 Component Description: Project Manage FCC Repacking - local coordination, RF Tx and current and new site coordination and legal coordination Amount: $10,612.50 Component Description: Please deny this invoice as it is non-reimbursable. Amount: N/A Component Description: FCC / Cindy 5th question set Amount: $2,850.00 Component Description: Please deny this invoice. Amount: N/A Component Description: Repack Project meetings Amount: $5,400.00 Component Description: Communications via ZOOM, Con Call, Email, Text, Mobile Research on history, emails, documents, pictures Review and compile final package with attachments Amount: $1,762.50 Component Description: Project Management Amount: $24,488.35 Component Description: RentalCar Amount: $23,400.00 Component Description: Project Management Amount: $3,830.70 Component Description: Project Manage FCC Repacking - local coordination, RF Tx, FCC reports Amount: $14,700.00 Component Description: Project Management Amount: $13,315.00 Component Description: Working with KKAI on tower purchase and install planning Amount: $8,362.50 Component Description: Project Management Amount: $19,358.60 Component Description: Prepare Tx revised site Rack Elevations, update BOM, dataflow dwg Amount: $25,162.50 Component Description: Repack Project meetings Amount: $4,800.00 Component Description: Project Management Amount: $6,955.70 Component Description: Project Management Amount: $23,026.60 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $750.00 Component Description: Please deny this invoice. Amount: N/A Component Description: Repack Project meetings Amount: $7,312.50 Component Description: Project manage. Oversight, Quality control Amount: $2,700.00 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $675.00 Component Description: PROJECT MANAGEMENT Amount: $3,000.00 Component Description: Repack Project meetings Amount: $3,975.00 Component Description: Repack Project meetings Amount: $6,975.00 Component Description: Project Management Amount: $8,619.35 Component Description: Project Management Amount: $17,025.45 Component Description: Not Reimbursable per RFI message. Amount: N/A Component Description: Weekly status meetings with KALO Amount: $2,850.00 Component Description: Project management services. Amount: $3,262.50 Component Description: Project management Amount: $2,404.85 Component Description: "Review, planning, updates, strategy for repacking move of 38, install of 18 and total State coverage via cable/RF" Amount: $8,250.00 Component Description: Project management services Amount: $1,046.25 Component Description: Engineering design, oversight and project management Amount: $4,500.00 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $2,437.50 Component Description: Project Management Amount: $16,825.00 Component Description: Project Management Amount: $13,377.50 Component Description: Repack Project meetings Amount: $6,975.00 Component Description: Project Management Amount: $8,109.15 Component Description: PROJECT MANAGEMENT Amount: $2,277.44 Component Description: Working with KKAI on vacate and KALO install Amount: $10,012.50 Component Description: Please deny this invoice. Amount: N/A Component Description: Repacking Monthly hours for soliciting, reviewing and consolidating Amount: $7,312.50 Component Description: Review, discussion research move to Racine PJ, Tom, Gary, Anne, Gary, Kevin Amount: $6,600.00 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $525.00 Component Description: Please deny this invoice. Amount: N/A Component Description: Project management Amount: $8,211.05 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $3,000.00 Component Description: Project management Amount: $12,525.15 Component Description: Repack Project meetings Amount: $14,812.50 Component Description: Project management services Amount: $7,796.25 Component Description: Flight to / From Hawaii, Per Diem /Incidentals - GSA, RentalCar Amount: $9,075.00 Component Description: Project Management Amount: $3,657.35 Component Description: Project management of repack construction payment process Amount: $5,654.34 Component Description: KALO-510-Outside Project Management of the Transition - includes Widelity and OPM Amount: $1,325.22 Component Description: Repack Project meetings Amount: $17,894.37 Component Description: Project Management Amount: $19,561.25 Component Description: Please deny this invoice. Amount: N/A Component Description: Project Management Amount: $9,941.40 Component Description: Weekly status meetings with KALO Amount: $4,200.00
Equipment and Broadcast Research	Component Description: Research on used and new antennas for KALO Mauna Kapu Amount: $854.04 Component Description: Communications via ZOOM, Con Call, Email, Text, Mobile Amount: $5,100.00 Component Description: Invoice moved to correct budget category. Amount: N/A Component Description: Communications via ZOOM, Con Call, Email, Text, Mobile Amount: $900.00
RF Upgrade Engineering and FCC Filing	Information not provided.
PJ Video Engineering Consulting	Component Description: Consulting Amount: $2,500.00 Component Description: Consultation for the spectrum repack of KALO-TV in Hawaii Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consultation for the spectrum repack of KALO-TV in Hawaii Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consultation for the upgrade and spectrum repack of KALO Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Invoice to be resubmitted with Time and Materials information Amount: N/A Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consultation for the spectrum repack of KALO-TV in Hawaii Amount: $1,250.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Fee Amount: $2,500.00 Component Description: Consultation for the spectrum repack of KALO-TV in Hawaii Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00 Component Description: Consulting Amount: $2,500.00
File for STL PCN and STL FCC License	Component Description: Legal services Amount: $732.46 Component Description: Legal Services Amount: $10,518.84
Additional Field Engineering Service, 36 Days	Component Description: KALO-530-RF - Additional Engineering Days Amount: $1,125.00 Component Description: KALO-530-RF - Additional Engineering Days Amount: $24,000.00 Component Description: KALO-530-RF - Additional Engineering Days Amount: $17,325.00 Component Description: KALO-530-RF - Additional Engineering Days Amount: $9,525.00
RF Exposure Measurements	Component Description: "Power density survey of KALO-DT repack transmitter facility on Mauna Kapu on January 11, 2021; preparation of report of findings; email" Amount: $9,500.00
Comprehensive coverage verification via field study, if needed	Information not provided.
Attorney Fees - Prepare and File request for Special Temporary Authorization	Component Description: KALO-550-Attorney Fees STA Amount: $765.00 Component Description: KALO-550-Attorney Fees STA Amount: $3,195.00 Component Description: KALO-550-Attorney Fees STA Amount: $315.00 Component Description: Professional Services Rendered Amount: $585.00 Component Description: KALO-550-Attorney Fees STA Amount: $990.00 Component Description: KALO-550-Attorney Fees STA Amount: $1,935.00
Attorney Fees - Negotiation of lease and other matters for shared locations	Component Description: For professional services rendered through February 29, 2020 Amount: $7,807.25 Component Description: Legal services Amount: $1,530.00 Component Description: Legal services Amount: $1,215.00 Component Description: Professional Services Rendered Re: KALO TV Amount: $585.00 Component Description: Legal services Amount: $1,125.00 Component Description: Legal services Amount: $45.00 Component Description: Legal Services Amount: $270.00 Component Description: Legal services Amount: $5,265.00 Component Description: Legal services Amount: $720.00 Component Description: Legal services Amount: $270.00 Component Description: Legal services Amount: $585.00 Component Description: Legal services Amount: $1,080.00 Component Description: Professional Services rendered Amount: $2,235.00 Component Description: Legal services Amount: $2,655.00 Component Description: Legal services Amount: $495.00
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application	Component Description: KALO-550-Attorney fees 2100 license to cover Amount: $135.00 Component Description: KALO-550-Attorney fees 2100 license to cover Amount: $1,800.00
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application	Component Description: KALO-550-Attorney fees 2100 CP application Amount: $1,530.00 Component Description: KALO-550-Attorney fees 2100 CP application Amount: $450.00
Prepare request for Special Temporary Authorization	Component Description: KALO-530-RF Eng STA Amount: $2,187.50
Prepare engineering section of FCC Form 2100 (main), License to Cover Application	Information not provided.
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application	Information not provided.
Perform engineering study for new channel assignment and antenna development	Component Description: KALO-530-RF Eng new channel study Amount: $5,050.00 Component Description: ENGINEERING - PERM SITE Amount: $3,862.50 Component Description: ENGINEERING/CONSTRUCTION - PERM SITE Amount: $6,525.00 Component Description: KALO-530-RF Eng new channel study Amount: $1,875.00 Component Description: Research on used and new antennas for KALO Mauna Amount: $1,725.00 Component Description: KALO-530-RF Eng new channel study Amount: $6,525.00
Address transition timing and coordination issues w/ other stations and wireless	Component Description: Transition Timing Amount: $10,537.50
Prepare and or review reimbursement form	Component Description: Assisted in submitting information to obtain reimbursement. Amount: $706.79 Component Description: Assist in developing information demonstrating reasonableness of amounts expended Amount: $3,450.01 Component Description: Legal advice and assistance in requesting expense reimbursement Amount: $2,520.00 Component Description: Professional Services Amount: $45.00 Component Description: Professional Services Amount: $45.00 Component Description: KALO-550-Reimbursement form: Amount: $90.00 Component Description: Assisted in developing and preparing information to be submitted to obtain reimbursement of expenses Amount: $4,200.00 Component Description: KALO-550-Reimbursement form Amount: $45.00 Component Description: KALO-550-Reimbursement form Amount: $450.00 Component Description: KALO-550-Reimbursement form Amount: $135.00 Component Description: KALO-550-Reimbursement form Amount: $90.00 Component Description: Professional Services Amount: $45.00 Component Description: Legal advice and assistance with requesting reimbursement of expenses Amount: $2,655.00 Component Description: KALO-550-Reimbursement form Amount: $90.00 Component Description: Assist with providing information to obtain reimbursement of expenses Amount: $2,787.91 Component Description: KALO-550-Reimbursement form Amount: $45.00 Component Description: KALO-550-Reimbursement form Amount: $45.00 Component Description: Professional Services Amount: $45.00 Component Description: Professional Services Amount: $135.00 Component Description: KALO-550-Reimbursement form Amount: $1,755.00 Component Description: Professional Services Amount: $45.00 Component Description: Legal advice and assistance with requesting reimbursement of repack expenses Amount: $3,105.00 Component Description: KALO-550-Reimbursement form Amount: $90.00 Component Description: Professional Services Amount: $225.00 Component Description: Professional Services Amount: $90.00 Component Description: KALO-550-Reimbursement form Amount: $1,125.00 Component Description: KALO-550-Reimbursement form Amount: $450.00 Component Description: Assist in developing information demonstrating reasonableness of amounts expended Amount: N/A Component Description: KALO-550-Reimbursement form Amount: $135.00 Component Description: KALO-550-Reimbursement form Amount: $180.00 Component Description: KALO-550-Reimbursement form Amount: $45.00 Component Description: KALO-550-Reimbursement form Amount: $45.00 Component Description: KALO-550-Reimbursement form Amount: $90.00 Component Description: KALO-550-Reimbursement form Amount: $135.00 Component Description: KALO-550-Reimbursement form Amount: $135.00 Component Description: KALO-550-Reimbursement form Amount: $285.00 Component Description: KALO-550-Reimbursement form Amount: $45.00 Component Description: Assist in preparing reimbursement requests and accounting for same Amount: $1,138.72

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	$506,290.86	$498,567.46	N/A	$370,061.62	N/A
Total for all systems	$2,248,120.57	$2,963,397.61	N/A	$2,286,316.51	N/A
Other Expenses	$506,290.86	$498,567.46		$370,061.62
Move Equipment to Mauna Kapu Primary Site	$26,348.60	$26,348.60	Please see OPM-Services LLC quote 399-#36-Oct-Nov-Engineering, plus actual tax on invoice 399-#36-Oct-Nov-Engineering	$19,982.70	N/A
Microwave STL	$16,350.19	$16,350.19	Please see Estimated Cost Justification KALO-610-Microwave STL v0	$16,350.19	N/A
ASI-to-IP converter, Dektec DTE-3120	$2,500.00	$2,500.00	Please see attached OPM Services LLC Quote rev 3 and cover letter for KALO interim site	$0.00	N/A
Primary New Tower Site Rent - Lease Mauna Kapu Poles	$9,424.08	$9,424.08	Please see License Agreement between KALO TV, INC. and PALEHUA PARTNERS JOINT VENTURE dated March 25, 2020.pdf (and actual costs on Palehua Partners Joint Venture invoices T0712035, T0817, T090137B, T102036, T112036, and T12060)	$0.00	N/A
TRAVEL - GSA - Per Person Per Trip	$105,805.42	$105,805.42	Please see Estimated Cost Justification KALO-610-Other Expenses - Travel v2	$101,986.92	N/A
State of Hawaii General Excise Tax	$69,221.50	$69,221.50	Please see KALO #37-GET 2017-Nov 2020 Quote & #37-GET 2017-Nov 2020-delta Quote.	$41,809.83	N/A
STL transmitter and receiver, SAF or equiv. 7 GHz	$79,616.80	$79,616.80	see Estimated Cost Justification KALO-610-Other Expenses - STL Transmitter and Receiver v0 7.16.2020	$30,791.80	N/A
MVPD Notification of Channel Change	$300.00	$300.00	2 hours labor.	$0.00	N/A
Develop and air announcement of upcoming channel change	$6,000.00	$6,000.00	Please see attached quote # 1030 from PJ Video - Independent producer to be used for the announcements.	$540.00	N/A
Equipment Storage	$1,800.00	$1,800.00	N/A	$221.25	N/A
Equipment Delivery and Handling Charges	$6,372.80	$6,372.80	per OPM-Services LLC Quote 399-#36-12052020-Eng Equipment-R1	$5,736.96	N/A
Disposal Costs (for equipment and other waste, net of any salvage value)	$5,500.00	$5,500.00	Hauling and disposal of used antennas and feedline.	$3,045.57	N/A
FCC Filing Fees - Special Temporary Authorization request	$195.00	$200.00	FCC filing fee effective September 2018	$0.00	N/A
FCC Filing Fees - Form 2100 license to cover application	$335.00	$335.00	FCC Filing Fee as of September 2018	$0.00	N/A
FCC Filing Fees - Form 2100 minor change CP application	$1,110.00	$1,070.00	N/A	$0.00	N/A
DTV Medical Facility Notification	$11,550.00	$3,861.60	Per Justifying Quote OPM Services 399-DTV Notification	$3,861.60	N/A
Legal Work	$80,808.96	$80,808.96	see Estimated Cost Justification KALO-610-Other Expenses - Legal Work v3	$77,780.80	N/A
Accounting	$67,954.00	$67,954.00	Please see Estimated Cost Justification KALO-610-Additional Accounting Services v2	$67,954.00	N/A
Primary New Tower Site Rent - Lease Mauna Kapu Building	$15,098.51	$15,098.51	Please see License Agreement between KALO TV, INC. and PALEHUA PARTNERS JOINT VENTURE dated March 16, 2020.pdf (and actual costs on Palehua Partners Joint Venture invoices T0712035, T0817, T090137B, T102036, T112036, and T12060)	$0.00	N/A

Components

Actual Information Description	File Name
Move Equipment to Mauna Kapu Primary Site	Component Description: KALO-610-Move Equipment to Mauna Kapu Primary Site Amount: $19,761.45 Component Description: KALO-610-Move Equipment to Mauna Kapu Primary Site Amount: $221.25
Microwave STL	Component Description: CyberPower Smart App Sinewave Amount: $998.75 Component Description: KALO-610-Microwave STL Amount: $4,623.61 Component Description: Connect 13gig IP based microwave to KALO MC and reconfigure all the IT infrastructure Amount: $7,237.50 Component Description: KALO-610-Microwave STL Amount: $3,490.33
ASI-to-IP converter, Dektec DTE-3120	Information not provided.
Primary New Tower Site Rent - Lease Mauna Kapu Poles	Component Description: Licenses Fees Amount: $1,570.68 Component Description: Licenses Fees - SECOND LICENSES JULY 2020 Amount: $1,570.68 Component Description: Licenses Fees - OCT 2020 Amount: $1,570.68 Component Description: Licenses Fees - NOVEMBER 2020 Amount: $1,570.68 Component Description: Licenses Fees - SEPT 2020 Amount: $1,570.68 Component Description: Licenses Fees -DECEMBER 2020 Amount: $1,570.68
TRAVEL - GSA - Per Person Per Trip	Component Description: SPECIAL EFFORTS TO GET TRAVEL PERMISSION Amount: $5,390.30 Component Description: Gary labor travel to Hawaii Amount: $10,395.00 Component Description: TK labor travel Roundtrip Hawaii - San Diego Amount: $7,123.26 Component Description: ENGINEERING and INSTALLATION- Travel Amount: $13,240.62 Component Description: Credit Memo related to travel and related matters Amount: ($2,770.09) Component Description: Roundtrip travel San Diego to Hawaii and back Amount: $3,345.00 Component Description: Paul labor travel to Roundtrip Hawaii- San Diego Amount: $11,340.00 Component Description: Permanent Site - TRAVEL Amount: $19,782.62 Component Description: Gary labor travel to Hawaii Amount: $3,362.52 Component Description: Travel Day- Gary Stigal Round Trip Amount: $13,230.00 Component Description: Round trip airfare San Diego to Hawaii Hawaii to San Diego Amount: $11,352.44 Component Description: Paul labor travel Roundtrip Hawaii - San Diego Amount: $6,195.25
State of Hawaii General Excise Tax	Component Description: GET Tax Amount: $162.49 Component Description: GET Tax required by Hawaii for all OPM activity related to Repack for KALO Amount: $435.18 Component Description: GET Tax required by Hawaii for all OPM activity related to Repack for KALO Amount: $41,647.34
STL transmitter and receiver, SAF or equiv. 7 GHz	Component Description: 13Ghz 1-0 Split mount IP only Amount: $25,233.33 Component Description: 11gig microwave system including - path licenses, two way microwave path, radios, dishes and rigging for KALO Amount: $45,000.00 Component Description: Configuration and Shipping Amount: $5,558.47
MVPD Notification of Channel Change	Information not provided.
Develop and air announcement of upcoming channel change	Component Description: KALO-610-Channel Change Announcements Amount: $540.00
Equipment Storage	Component Description: KALO-610-Storage Amount: $221.25
Equipment Delivery and Handling Charges	Component Description: Full invoice name is : 399- 36-12052020-Eng Equipment-R1 but does not fit in the box Amount: $5,736.96
Disposal Costs (for equipment and other waste, net of any salvage value)	Component Description: KALO-610-Disposal Costs Amount: $375.00 Component Description: Disposal Amount: $375.00 Component Description: KALO-610-Disposal Costs Amount: $2,670.57
FCC Filing Fees - Special Temporary Authorization request	Information not provided.
FCC Filing Fees - Form 2100 license to cover application	Information not provided.
FCC Filing Fees - Form 2100 minor change CP application	Information not provided.
DTV Medical Facility Notification	Component Description: DTV Notification Service Amount: $3,861.60
Legal Work	Component Description: Professional Services Rendered Amount: $9,045.00 Component Description: Professional Services Rendered Amount: $61.78 Component Description: Professional Services Amount: $2,610.00 Component Description: Professional Services Amount: $2,295.00 Component Description: Professional Services Rendered Amount: $1,141.92 Component Description: KALO-610-Other Expenses - Legal Work Amount: $225.00 Component Description: Professional Services Rendered Amount: $402.17 Component Description: Professional Services Amount: $8,820.00 Component Description: Professional Services Rendered Amount: $1,297.83 Component Description: KALO-610-Other Expenses - Legal Work Amount: $720.00 Component Description: Professional Services Amount: $1,170.00 Component Description: Professional Services Rendered Amount: $2,309.55 Component Description: For professional services rendered Amount: $1,328.42 Component Description: Professional Services Rendered Amount: $630.66 Component Description: Professional Services Rendered Amount: $1,394.70 Component Description: KALO-610-Other Expenses - Legal Work Amount: $1,530.00 Component Description: KALO-610-Other Expenses - Legal Work Amount: $1,620.00 Component Description: For professional services rendered through August 31, 2019 Amount: $3,118.89 Component Description: Professional Services Rendered Amount: $578.68 Component Description: Professional Services Rendered Amount: $1,710.00 Component Description: Professional Services Amount: $855.00 Component Description: Professional Services Amount: $1,125.00 Component Description: Professional Services Rendered Amount: $399.32 Component Description: Professional Services Rendered Amount: $3,645.00 Component Description: Professional Services Rendered Amount: $1,066.53 Component Description: KALO-610-Other Expenses - Legal Work Amount: $4,500.00 Component Description: Professional Services Rendered Amount: $3,222.69 Component Description: Invoice is not reimbursable. Amount: N/A Component Description: Professional Services Amount: $3,825.00 Component Description: Professional Services Rendered Amount: $61.78 Component Description: Professional Services Rendered Amount: $2,583.76 Component Description: Professional Services Amount: $1,755.00 Component Description: Professional Services Rendered Amount: $350.01 Component Description: Professional Services Amount: $540.00 Component Description: Professional Services Rendered Amount: $711.20 Component Description: Professional Services Amount: $405.00 Component Description: Professional Services Rendered Amount: $848.94 Component Description: For professional services rendered Amount: $6,070.45 Component Description: KALO-610-Other Expenses - Legal Work Amount: $360.00 Component Description: professional services rendered Amount: $61.78 Component Description: KALO-610-Other Expenses - Legal Work Amount: $720.00 Component Description: Professional Services Amount: $225.00 Component Description: Professional Services Amount: $1,845.00 Component Description: Professional Services Rendered Amount: $1,064.16 Component Description: Professional Services Rendered Amount: $61.78 Component Description: Invoice removed-non repack related. Amount: N/A Component Description: Professional Services Amount: $180.00 Component Description: Invoice is not reimbursable per FCC. Amount: N/A
Accounting	Component Description: Accounting services for repack work Amount: $2,997.50 Component Description: Services provided in June - paying bills Amount: $429.50 Component Description: Professional Services Amount: $5,352.60 Component Description: Professional Services Rendered Amount: $1,321.00 Component Description: Accounting services for repack work Amount: $7,297.50 Component Description: Professional Services Amount: $1,309.20 Component Description: Professional Services Amount: $688.20 Component Description: Services performed in March: Paying monthly bills Amount: $1,048.00 Component Description: Accounting services for repack work Amount: $861.00 Component Description: Professional Services Rendered Amount: $304.20 Component Description: Accounting services for repack work Amount: $3,759.40 Component Description: Professional Services Rendered Amount: $290.00 Component Description: Professional Services Rendered Amount: $1,552.50 Component Description: Accounting services for repack work Amount: $244.20 Component Description: Paying Repack bills Amount: $135.50 Component Description: Professional Services Amount: $5,695.80 Component Description: Professional Services Rendered Amount: $819.50 Component Description: Professional Services Amount: $856.60 Component Description: Accounting services for repack work Amount: $1,529.60 Component Description: Accounting services for repack work Amount: $562.50 Component Description: Professional Services Amount: $1,014.00 Component Description: Professional Services Amount: $1,038.20 Component Description: Paying bills in the month of May Amount: $438.50 Component Description: December monthly accounting Amount: $139.00 Component Description: Professional Services Amount: $4,430.60 Component Description: Professional Services Rendered Amount: $1,089.00 Component Description: Accounting services for repack work Amount: $1,145.70 Component Description: November monthly accounting Amount: $499.00 Component Description: September monthly accounting Amount: $1,257.50 Component Description: Professional Services Rendered Amount: $1,660.40 Component Description: Accounting services for repack work Amount: $376.00 Component Description: Professional Services Amount: $954.80 Component Description: Professional Services Amount: $1,360.80 Component Description: Professional Services Rendered Amount: $921.40 Component Description: Professional Services Rendered Amount: $336.80 Component Description: Professional Services Amount: $1,934.40 Component Description: Professional Services Rendered Amount: $735.00 Component Description: Professional Services Amount: $2,139.00 Component Description: Services performed in February; Paying Repack vendor bills Amount: $1,439.00 Component Description: Professional Services Amount: $4,189.60 Component Description: January monthly accounting; answer emails Amount: $545.00 Component Description: August monthly accounting Amount: $775.00 Component Description: Accounting services for repack work Amount: $2,420.70 Component Description: Accounting services for repack work Amount: $60.30
Primary New Tower Site Rent - Lease Mauna Kapu Building	Component Description: Licenses Fees - SEPT 2020 Amount: $1,675.39 Component Description: Licenses Fees - JULY 2020 Amount: $1,675.39 Component Description: Licenses Fees - JUNE 2020 Amount: $1,675.39 Component Description: Licenses Fees -DECEMBER 2020 Amount: $1,675.39 Component Description: Licenses Fees -SEPT 2020 Amount: $1,675.39 Component Description: Licenses Fees -May 2020 Amount: $1,675.39 Component Description: Licenses Fees Amount: $1,695.39 Component Description: Licenses Fees Amount: $1,675.39 Component Description: Licenses Fees Amount: $1,675.39

Cost Information

Grand Total

	Predetermined Cost Estimate	Estimated Cost	Actual Cost
Total for all systems	$2,248,120.57	$2,963,397.61	$2,286,316.51

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.	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.

Tom Jordan

Secretary/Treasurer/Chief Financial Officer

04/11/2023

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.

Tom Jordan

Secretary/Treasurer/Chief Financial Officer

04/11/2023

Certification

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.

Tom Jordan

Secretary/Treasurer/Chief Financial Officer

04/11/2023

(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

Existing Antenna Information

Facility ID's and Call Signs of all stations with whom the antenna is shared.

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

Interim Antenna

Other Antenna Cost Not Listed

Transmission Line

Primary Transmission Line

Existing Transmission Line

Facility ID's and Call Signs of all stations with whom the transmission line is shared.

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

Primary Tower

Tower Construction Costs

Primary Tower

Tower Rigging Costs

Primary Tower

Other Tower Expenses Not Listed

Interim Tower

Tower Construction Costs

Interim Tower

Tower Rigging Costs

Interim 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