Go to the Federal Communications Commission homepage at www.fcc.gov

FCC Form 399: Reimbursement Request

Approved by OMB 3060-1178
Go to the Federal Communications Commission homepage at www.fcc.gov

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

Facility ID:
13960
Service:
DTV
Call Sign:
WISE-TV
Channel:
34 (UHF)
File Number:
0000027871
FRN:
0018223693
Date Submitted:
07/09/2021

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

WPTA License, LLC

Doing Business As: WPTA License, LLC

Brady Dreasler

P.O. Box 909

Quincy, IL 62306

United States

+1 (217) 223-5100 bdreasler@quincymedia.com Limited Liability Company

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant Address Phone Email

[Confidential]

 

 

 


Preparer Contact Information

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Preparer Contact Name and Information

Applicant Address Phone Email

Tony zumMallen

QCommunications, LLC

Tony zumMallen

705B SE Melody LN #314

Lees Summit, MO 64063

United States

+1 (816) 729-1177 tony@qcom1.com

Broadcaster Information and Transition Plan

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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 To transition from ch 18 to ch 34, tests by Resonant Results, LTD say ANT and TX line can be retuned. New TX and associated systems are needed. An interim system (ant, TX and line) is required. Combiner needed to share with WPTA.

Transmitters

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

Primary Transmitter

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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 Sigma
Year 1998
Type Inductive Output Tube
IOT Power Type Two
Power Capacity 21.1 kW

Primary Transmitter

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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 ULXTE-60
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 38 kW
Justification for New Transmitter Transmitter is not tunable per the manufacturer. See Exhibits Y and Z for details from GatesAir and Comark.

Primary Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) Yes
Switchgear (industrial 800 amp) Yes
Transformer (480V) Yes
Power 300 kVA
Rigid Conduit and Wiring Yes
Size 2 inches
Length 800.0 feet
Other Electrical Service No
Description N/A
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Cooling Only
Size 25 tons
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? Yes
Size 200.0 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

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Other Transmitter Cost Not Listed

Name Description

Switch Purchase

Cost estimate includes all sales tax and freight

Decomm old transmitter

Decommission old WPTA transmitter to make room for WISE equipment

Reducer

Reducer, 6 1/8 to 4 1/16

Route Water Line

Route water line outside of transmitter room required to keep away from transmitter equipment.

Electrical Work - Interim and Main Transmitters

Electrical work for Interim and Main transmitters per Quotes 18-21138, and 18-20870; PO 20536

Securirty - Site

This site requires security once the new transmission line and equipment arrive on site to be installed. Estimated length of 4-6 weeks.

Transmitter - Training

Transmitter training - offsite - 1 week in duration at mfg site.

Install combiner, RF switches, mask filter

Installation costs not included in GatesAir scope of work

Freight

Freight from mfg to staging area

Disconnect existing Transmitter

Disconnect transmitter and components from existing configuration and move within building to make way for new facilities.

Misc Installation Expenses

Expenses to support installation of transmitter. Examples: nitrogen and portojohn expenses

Site Survey - TX

Site survey and report are required to be performed before the new transmitter and components installation plan can be finalized.

Sales Tax for EQ

Sales Tax for EQ

Plumbing

Plumbing costs to install transmitter and components

Transmitter site Preparation

Site prep for installation of the interim and main transmitters and RF components not part of Installation SOW.

Replace ARC remote control

Replace remote control system (ARC)

Move HVAC ductwork and additional antifreeze

Move HVAC ductwork and additional antifreeze

Interim Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Interim
Description of Use N/A
Change Type Purchase
Manufacturer
Model ULXTE-30
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 21 kW
Justification for New Transmitter Interim facility is required to avoid prolonged period of station silence during transition, and station currently has no aux facility to use for interim operation. Extended silent period during transition to new channel is unreasonable.

Interim Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) No
Switchgear (industrial 800 amp) Yes
Transformer (480V) No
Power N/A
Rigid Conduit and Wiring Yes
Size 2 inches
Length 800.0 feet
Other Electrical Service No
Description N/A
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Cooling Only
Size 25 tons
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? No
Size N/A
Channel 14 Costs Is an RF Consulting Engineer needed? N/A
Is a channel 14 Mask Filer needed? N/A
Is additional field engineering time needed? N/A
Number of Days N/A
Inside RF System Is an additional interior RF system required to support this interim transmitter? Yes

Interim Transmitter

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Other Transmitter Cost Not Listed

Name Description

Sales Tax

Sales tax for eq

Move ABC rack

Move ABC rack, re-route LDF & control cabling to new tech core to accommodate interim transmitter

Freight

Freight from mfg to staging area

Move NBC rack

Skypath rack move to accommodate interim transmitter

Antennas

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

Primary Antenna

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Existing Antenna Information

Section Question Response
Existing Antenna Description Type of change Retune Existing
Antenna Use Primary (Main)
Description of Use N/A
Ownership Leased
Owner WPTA License, LLC
Site N/A
Is the existing antenna shared with another station or stations? Yes
Is the existing antenna directional? No
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? No
Existing Antenna Manufacturer and Type Class Full Power
Mounting Top Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Other
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 Omni-Directional
ERP: 320.0 kW
Manufacturer Dielectric
Model TUA-O4-10/40H-T-1R
Year 2001

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

Facility ID Call Sign
73905 WPTA

Primary Antenna

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Adjustment to Existing Antenna

Section Question Response
Sweep Test of Existing Antenna Do you need a sweep test of existing antenna? Yes

Primary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna? Yes
Type New
Number of channels supported 2
Frequencies of channels supported RF channel
Frequency N/A

Enter a list of RF channel numbers.

RF Channel Number
24
34

Primary Antenna

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Other Antenna Cost Not Listed

Name Description

Retune Antenna

Per Resonant Results, Ltd. Field report 2/21/2017 see EX V for pricing quote

Test Existing Antenna

Test Existing Antenna systems for channel reassignment parameters

Antenna Parts and Filter

Antenna Parts and filter (Dielectric Sales orders 1535002 and 1534004)

Interim Antenna

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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? No
Will antenna be located on or in close proximity to an antenna farm? No
New Antenna Manufacturer and Type Class Full Power
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Horizontal
Type Broadband Slot
Number of Stations Supported 1
Number of Panels/Bays 8
Lower Limit 470.00 MHz
Upper Limit 698.00 MHz
Design power capacity in use 100.0 %
Other Antenna Type N/A
ERP: 45.0 kW
Manufacturer
Model TFU-8-WB
Year 2017
Justification for New Antenna Interim facility is required to avoid prolonged period of station silence during transition, and station currently has no aux facility to use for interim operation. Extended silent period during transition to new channel is unreasonable.

Interim Antenna

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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? B
Feed Line Size 4 1/16 inches
Side Mount Brackets Do you require the separate purchase of side mount brackets for an antenna? Yes
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? Yes
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Interim Antenna

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Other Antenna Cost Not Listed

Name Description

FREIGHT

FREIGHT FROM MFG TO STAGING AREA

Retest Auxiliary Antenna

Retest auxiliary antenna system after repairs due to Repack

Antenna Parts

Misc parts to put (2) WB 8 antennas together to make a WB 16.

Transmission Line

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

Primary Transmission Line

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Existing Transmission Line

Section Question Response
Existing Transmission Line Description Type of change Utilize Existing
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 Dielectric
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 19 1/2 inches
Other Segment Length N/A
Number of parallel runs 1
Length 797 feet per run

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Name Description

Refurbish Transmission Line

Per Resonant Results Ltd, field report dated 2/21/2017 - See Exhibits - W and X - engineering reports.

New Transmission Line

New transmission line

Disconnect existing Interior RF components

Disconnect interior RF transmission line and filters from existing configuration and move within the building to make way for new facilities.

Flex Line and Connectors

Flex Line and Connectors from tx to antenna

Microwave Cables

Microwave Cables for new tower

Primary Transmission Line

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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 19 1/2 inches
Other Segment Length N/A
Number of parallel runs 1
Length 797 feet per run

Primary Transmission Line

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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 6 1/8 inches
Other Diameter N/A
Segment Length 19 1/2 inches
Other Segment Length N/A
Number of parallel runs 1
Length 797 feet per run
Justification for New Transmission Line See submittal

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Name Description

Digit TL Set and Hanger

Digit TL Set and Hanger Vertical Spring

Tx Line and Elbows

Elbows and transmission line

Install DAC monitoring system

Install DAC monitoring system to replace the Scout system in place prior to Repack

Interim Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Interim
Description of Use N/A
Change Type Purchase New
Type Rigid
Diameter 4 1/16 inches
Segment Length 19 ½ '
Other Segment Length
Number of parallel runs 1
Length 775 feet per run
Justification for New Transmission Line Interim facility is required to avoid prolonged period of station silence during transition, and station currently has no aux facility to use for interim operation. Extended silent period during transition to new channel is unreasonable.

Interim Transmission Line

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Other Transmission Line Expenses Not Listed

Name Description

Transmission Line for Microwave

Transmission Line for Microwave for new tower

Tower Equipment And Rigging Costs

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

Primary Tower

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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? Yes
Is tower compliant with Rev G? Unknown
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1029441
Coordinates (NAD83) Latitude (NAD83) 41° 06' 08.0" N-
Longitude (NAD83) 085° 11' 05.0" W-
Overall Structure Height 770.99 feet
Support Structure Height 725.06 feet
Ground Elevation Above Mean Sea Level (AMSL) 796.91 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner WPTA Television, Inc.
Date Constructed 01/01/1957

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
73905 WPTA DTV

Primary Tower

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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 727.00 feet
Justification for New Tower See uploaded file for full details of requirements. WISE-13960 Tower request supporting documents-4-4-18

Primary Tower

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Tower Rigging Costs

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

Primary Tower

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Other Tower Expenses Not Listed

Name Description

Structural analysis of tower

Tower Analysis

Utility Phone Move

Move phone utility to accommodate tower build

Custom Transmission Bridge

21.25' of ERI 3' TX bridge with 90 degree turn extending 35.5'. modified TX bridge length per customer drawing.

Outside Professional Services Costs

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Section Question Response
Outside Project Management Services Do you require outside project management services? Yes
Number of Hours 914
Explanation Scope & significance of project (QMI has multiple stations repacked) require outside management services to augment existing internal personnel to assist turnkey management of and ensure timely and safe execution of channel relocation. CO 20392
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 4
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 4
NEPA Section 106 environmental review No
Environmental Assessment No
ASR Modification No
FAA Consultation (including preparation of FAA Form 7460) No
Negotiation of Lease and other Matter for Shared Locations No
Prepare or Review FCC Form 399 for Reimbursement Yes
Address transition timing and coordination issues w/ other stations and wireless providers Yes
RF Field Engineering Services Comprehensive coverage verification via field study Yes
RF exposure measurements No
Additional Field Engineering Service No
Number of Days N/A
Justification N/A

Outside Professional Services Costs

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Other Professional Services Expenses Not Listed

Name Description

Engineering and Installation Reconfiguration

Costs to coordinate and facilitate the engineering and installation activities necessary to reconfigure the combined shared RF components

General Legal fees

General legal fess that are not covered under the 399 EST line items and required to repack the station.

Quarterly reporting -Atty

Preparation and submittal of the FCC required quarterly report 387 attorney. We est. 10qtrs for WISE at $750/qtr.

Test combiner and Mask filter

Test combiner and mask filter

Test new antenna

Test new side mounted antenna after installation

Vendor Travel Expenses

Reimbursable Vendor Travel expenses for working in the field on behalf of the station for the Repack project - see quote for estimated expenses.

General Engineering

General consulting engineer services

Other Expenses

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

Other Expenses

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Other Expenses Not Listed

Name Description

Additional Insurance

Additional insurance to cover equipment in storage

Crane Rental

Crane cost for tower installation service

Electrical - install dedicated circuit

Install dedicated circuit to supply power to RF Filter

Extension of CP

Filing fees - extension of construction permit

Filing fees - CP Mod

FCC filing fees for CP mod application

Guard Rail and Gate

Install new guard rail and gate due to restore pre-Repack conditions at tower site

Install LED lighting

Install lighting in equipment room after installation of new transmitter

New parking lot

Construction of new lot due to the loss of old parking lot due to new tower construction

Parking Lot Repair

Repair of parking lot after heavy equipment damage

Remove LOTO equipment

Remove old LOTO equip

Repair holes in block wall

Repair holes in block wall caused when line installed

Repair landscaping

Repair landscape that was damaged during new tower construction - including ruts and spots that needed re-seeding

Testing of new plumbing and mask filter

Test new interior plumbing and mask filter for main antenna feed system.

Internal Expenses

Expenses incurred by the station due to the Repack (channel relocation) project

Cost Information

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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 $3,394,272.94 $3,283,518.95 N/A $2,474,204.07 N/A
Total for all systems $6,478,473.64 $6,568,586.37 N/A $5,235,945.58 N/A
Interim Transmitter ULXTE-30 $1,333,474.72 $1,276,754.72 $844,529.04
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW $947,000.00 $900,000.00 N/A $559,982.05 N/A
Switchgear - industrial 800 amp $38,200.00 $36,300.00 N/A $24,420.19 N/A
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $20,000.00 N/A N/A N/A
25 Ton system $91,500.00 $91,980.00 Required the the new interim transmitter will be placed in a room that is not currently equipped with necessary HVAC ventilation to operate a transmitter. $91,980.00 Actual costs per invoices from Current Mechanical .
UHF inside RF system including switching $147,500.00 $140,000.00 N/A $79,672.08 N/A
Sales Tax $43,412.02 $43,412.02 EST SALES TAX wise interim eq $43,412.02 Estimated and actual are the same
Move NBC rack $30,099.98 $30,099.98 Skypath Rack move to accommodate interim transmitter per actual invoice from USSI Global. $30,099.98 N/A
Move ABC rack $4,800.00 $4,800.00 Actual costs to move ABC rack to accommodate interim transmitter. $4,800.00 N/A
Freight $10,162.72 $10,162.72 Freight from mfg to staging area per Q-73719 CO 20504 $10,162.72 Estimate cost is same as actual costs of $10,162.72
Primary Transmitter ULXTE-60 $2,060,798.22 $2,006,764.23 $1,629,675.03
Reducer $2,054.05 $2,054.05 Reducer 6 1/8 to 4 1/16 $2,054.05 N/A
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW $1,473,000.00 $1,400,000.00 N/A $1,123,491.36 N/A
Service entrance 3 phase/800 amp/208 volt $14,400.00 $13,700.00 N/A N/A N/A
Switchgear - industrial 800 amp $38,200.00 $44,636.61 PER Q-75864 $44,636.61 N/A
Transformer 3 phase/480v - 300 KVA $36,800.00 $49,086.40 Per actual quotes rather than estimated costs. $49,086.40 same as estimated
2" Rigid Conduit and Wiring (Cost per foot) $20,800.00 $20,000.00 N/A $0.00 Actual costs per invoices from Current Mechanical.
25 Ton system $91,500.00 $93,243.00 Actual costs per Current Mechanical invoices. $93,243.00 N/A
Other -- Building Addition Size: 200.0 $20,000.00 $20,000.00 Necessary to transition the interim and final transmitter installation locations. $0.00 N/A
Disconnect existing Transmitter $20,000.00 $20,000.00 Disconnect transmitter and components from existing configuration and move within building to make way for new facilities. $18,500.00 N/A
Freight $11,000.00 $11,000.00 FREIGHT EST PER Q-73718 $8,482.13 N/A
Site Survey - TX $36,070.00 $36,070.00 Site survey and report are required to be performed before the new transmitter and components installation plan can be finalized. Includes preliminary site survey from GatesAir $16,500.00 N/A
Misc Installation Expenses $1,130.66 $1,130.66 Costs to support installation crew expenses such as providing nitrogen and portojohn for installation crew. $1,130.66 These invoices are for expenses incurred during the installation activities. They are normally part of the installation costs; however, a new cost component line was added to separate them out from the transmitter or transmitter install expenses
Plumbing $26,417.41 $26,417.41 Per PO 20324, Current Proposal # pp-7362 attached to invoices J000784 and J000859. Also CO to PO 20324 (PO 20579) $26,417.41 N/A
Sales Tax for EQ $81,280.94 $81,280.94 Sales Tax for WISE - Main TX eq per MFG est and inv. $81,280.94 This final invoice was for the actual sales tax; whereas the original amounts were estimated.
Transmitter site Preparation $11,500.00 $11,500.00 Site prep for installation of the interim and main transmitters and RF components not part of Installation SOW. $11,500.00 N/A
Move HVAC ductwork and additional antifreeze $1,568.45 $1,568.45 Move HVAC ductwork to accommodate install of RF tx lines; add more antifreeze to transmitter after Repack activities. See Current Mechanical invoices W15018 and W15019; PO 21262 $1,568.45 N/A
Replace ARC remote control $4,561.42 $4,561.42 Replace remote control system - costs per actual invoice. 2/3/21 adjusted estimate based on allowed components $4,561.42 N/A
Decomm old transmitter $24,520.00 $24,520.00 Decommission and remove old WPTA transmitter that impeded the installation of the new WISE transmitter necessary for Repack. See QComm invoice and quote $24,520.00 N/A
Switch Purchase $20,000.00 $20,000.00 Per Dielectric invoices $17,507.31 N/A
Route Water Line $9,562.91 $9,562.91 Change order to 20324 for additional work necessary for transmitter equipment. INV W13941W13942 - PO 20522 $9,562.91 N/A
Securirty - Site $17,500.00 $17,500.00 This site requires security once the new transmission line and equipment arrive on site to be installed. Estimated length of 4-6 weeks. $0.00 N/A
Electrical Work - Interim and Main Transmitters $28,632.38 $28,632.38 Electrical work for interim and main transmitters. Per Votaw Quotes 18-21138 and 18-20870; PO 20536 $28,632.38 N/A
Install combiner, RF switches, mask filter $67,000.00 $67,000.00 Costs to install combiner, RF Switches and mask filter not included in GatesAir Scope of work. $67,000.00 N/A
Transmitter - Training $3,300.00 $3,300.00 Transmitter training - offsite - 1 week in duration at mfg site. N/A N/A

Components

Actual Information Description File Name
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW

Component Description:
WISE-GATES-INTERIM-4TH INV FOR LINE D OF INV US0321042
Amount:
$11,547.56

Component Description:
WISE-GATES-INTERIM TX - INV FOR TX - LINES A, B AND D FOR Q-73719
Amount:
$187,193.39

Component Description:
WISE-GATES-INTERIM TX - 2ND INV FOR TX - LINES A, B AND D FOR Q-73719
Amount:
$187,193.39

Component Description:
WISE- INT TX 3RD INV FOR LINES A B INV TE10004484-3 - CORRECTED MODEL
Amount:
$174,047.71
Switchgear - industrial 800 amp

Component Description:
WISE-GATES-INTERIM-2ND INV FOR ELEC LINE C OF Q-73719
Amount:
$1,665.83

Component Description:
WISE-GATES-INTERIM-3RD INV FOR ELEC LINE C INV TE10004484-3 CORRECTED MODEL
Amount:
$1,665.83

Component Description:
Invoice for installation of electrical on interim tx. INV 29446; PO 20536
Amount:
$19,422.70

Component Description:
WISE-GATES-INTERIM-1/3 FOR ELEC LINE C OF Q-73719
Amount:
$1,665.83
2" Rigid Conduit and Wiring (Cost per foot) Information not provided.
25 Ton system

Component Description:
Final invoice for HVAC. 1/2 of invoice is requested under Interim TX; half under main tx. INV J000876; PO 20323
Amount:
$32,193.00

Component Description:
WISE - CURRENT HVAC FOR THE INTERIM IS HALF OF THE TOTAL INV FOR PO 20323
Amount:
$59,787.00
UHF inside RF system including switching

Component Description:
WISE-GATES-INTERIM-3RD INV FOR RF INV TE10004484-3 CORRECTED MODEL
Amount:
$51,738.28

Component Description:
WISE-GATES-INT-TX 4TH INV-US0321042 FOR RF COMP
Amount:
$27,933.80
Sales Tax

Component Description:
WISES GATES INT TX 3RD INV SALES TAX INV TE10004484-3 CORRECTED MODEL
Amount:
$14,137.71

Component Description:
WISE-GATES- INTERIM INV 1/3 FOR UPLOADED QUOTE Q-73719
Amount:
$13,220.14

Component Description:
WISE-GATES-INT-TX 4TH INV-US0321042 FOR SALES TAX
Amount:
$2,834.02

Component Description:
WISE-GATES- INTERIM 2ND INV FOR SALES TAX- QUOTE Q-73719
Amount:
$13,220.15
Move NBC rack

Component Description:
Relocate NBC skypath rack to accommodate interim transmitter. INV CI-764835 - PO 20096
Amount:
$30,099.98
Move ABC rack

Component Description:
Vincor - move ABC rack - INV 10615 - PO 20100
Amount:
$4,800.00
Freight

Component Description:
WISE-GATES-INT-4TH INV-US0321042 -FREIGHT -
Amount:
$7,596.06

Component Description:
WISE-GATES-INT-2ND INV-TE10004484-2 -FREIGHT - SEE Q-73719
Amount:
$2,566.66
Reducer

Component Description:
Reducer and freight. Gates INV US0321536 - PO 20715
Amount:
$2,054.05
UHF - Liquid Cooled Solid State Transmitter 35 - 50 kW

Component Description:
WISE-GATES-TX- INV TE10004490-3 - LINE A,B, E - TAX
Amount:
$361,221.05

Component Description:
WISE Gates Main Tx final invoice - INV US0322577; see cover sheet. For lines A, B & E
Amount:
$21,072.55

Component Description:
This is the first invoice for the plumbing work on PO 20324. INV J00784
Amount:
$16,068.00

Component Description:
WISE - GatesAir - Main tx reducer not included in original scope of work - INV US0321536 - PO 20715
Amount:
N/A

Component Description:
WISE-MAIN-TX-INV TE10004490-2 LINE A,B,E
Amount:
$374,644.06

Component Description:
This is the 2nd and final invoice for the plumbing work on PO 20324. INV J000859
Amount:
$8,652.00

Component Description:
WISE- MAIN-TX-INV - FOR LINES A B AND E OF Q-73718, UPLOADED
Amount:
$366,553.70
Service entrance 3 phase/800 amp/208 volt Information not provided.
Switchgear - industrial 800 amp

Component Description:
WISE-GATES-MAIN-TX - INV - FOR QUOTE Q-73718 LINE C.
Amount:
$14,878.87

Component Description:
WISE-GATES-TX- INV TE10004490-2 - LINE C
Amount:
$14,878.88

Component Description:
WISE-GATES-TX- INV TE10004490-3 - LINE C RF
Amount:
$14,878.86
Transformer 3 phase/480v - 300 KVA

Component Description:
WISE-GATES- MAIN TX - INV TE10004490-3 LINE D
Amount:
$3,559.90

Component Description:
WISE-GATES- MAIN TX - INVTE10004490-2 LINE D
Amount:
$3,559.90

Component Description:
WISE - Gates final invoice main tx; Line D only. INV US0322577
Amount:
$38,406.69

Component Description:
WISE-GATES_ MAIN TX - ELEC per uploaded Q-73718 line C.
Amount:
$3,559.91
2" Rigid Conduit and Wiring (Cost per foot) Information not provided.
25 Ton system

Component Description:
Half of invoice under Int tx; half under Main tx HVAC systems; INV J000876; PO 20323
Amount:
$32,193.00

Component Description:
Condenser Coil Screens; INV J000899; PO 20547
Amount:
$1,263.00

Component Description:
WISE - CURRENT HVAC FOR THE MAIN IS HALF OF THE TOTAL INV FOR PO 20323
Amount:
$59,787.00
Other -- Building Addition Size: 200.0 Information not provided.
Disconnect existing Transmitter

Component Description:
WISE QCOMM DECOMM TX INV QC18-081
Amount:
$18,500.00
Freight

Component Description:
WISE - Gates - Actual freight for tx; INV US0322577
Amount:
$8,482.13
Site Survey - TX

Component Description:
WISE-SURVEY-INV QC18-033
Amount:
$16,500.00

Component Description:
Preliminary site survey. See cover letter. Gates INV US0298287
Amount:
$19,570.00
Misc Installation Expenses

Component Description:
Nitrogen for period ending 9/30/2018. INV 1092154
Amount:
$21.35

Component Description:
Nitrogen for period ending 08/31/2019. INV 1102764
Amount:
$21.92

Component Description:
Nitrogen - December 2019. INV 1106627
Amount:
$21.92

Component Description:
Nitrogen for period ending 10/31/18. INV 1093101
Amount:
$21.92

Component Description:
Nitrogen for period ending 12/31/18. INV 1095045
Amount:
$21.92

Component Description:
Nitrogen for period ending 7/31/2019. INV 1101775
Amount:
$21.92

Component Description:
Portajohn rental period ending 10/31/18. INV 1093102
Amount:
$115.46

Component Description:
Nitrogen for period ending 11/30/18. INV 1094072
Amount:
$21.35

Component Description:
Nitrogen for period ending 09/30/2019. INV 1103736
Amount:
$21.35

Component Description:
Nitrogen for period ending 04-30-19. INV 1098866
Amount:
$21.35

Component Description:
Nitrogen delivery for installation of transmitter. INV 504735
Amount:
$123.96

Component Description:
Nitrogen for period ending 01/31/19. INV 1096013
Amount:
$21.92

Component Description:
Portajohn delivery for installation crews. INV 203093
Amount:
$163.50

Component Description:
Nitrogen for period ending 5/31/19. INV 1099840
Amount:
$21.92

Component Description:
Portajohn rental for period ending Sept 30, 2018. INV 1092155
Amount:
$111.87

Component Description:
Nitrogen for period ending 8/31/18. INV 1091212
Amount:
$14.41

Component Description:
Nitrogen for period ending 6/30/19. INV 1100818
Amount:
$21.35

Component Description:
Nitrogen for period ending 2/28/19. INV 1096986
Amount:
$20.19

Component Description:
2 cyl compressed nitrogen, INV 522665
Amount:
$97.21

Component Description:
Nitrogen for period ending 10/31/19. INV 1104697
Amount:
$21.92

Component Description:
Nitrogen for period ending 11/30/19. INV 1105673
Amount:
$21.35

Component Description:
Portajohn rental for period ending Aug 31, 2018 INV 1091213
Amount:
$104.68

Component Description:
Portajohn rental for period ending 11/30/18. INV 1094073
Amount:
$75.92
Plumbing

Component Description:
1st invoice for plumbing work: INV J000784.
Amount:
$16,068.00

Component Description:
Additional plumbing work - CO to purchase order 20324 - INV W14432
Amount:
$1,697.41

Component Description:
2nd invoice for transmitter plumbing work: INV J000859
Amount:
$8,652.00
Sales Tax for EQ

Component Description:
WISE GATES MAIN TX - 3RD INV TE10004490-3 FOR SALES TAX
Amount:
$8,053.36

Component Description:
WISE- GATES-MAIN TX- sales tax per inv est.
Amount:
$26,949.47

Component Description:
WISE - Gates Air - Main tx - remaining sales tax on this PO. US0322577
Amount:
$46,278.11
Transmitter site Preparation

Component Description:
WISE - QCOMM MAIN AND INTERIM TX SITE PREP INV QC18-055
Amount:
$11,500.00
Move HVAC ductwork and additional antifreeze

Component Description:
Additional antifreeze - Current - INV W15019
Amount:
$399.75

Component Description:
Move HVAC ductwork to accommodate the RF transmission line install - Current - INV W15018
Amount:
$1,168.70
Replace ARC remote control

Component Description:
Allowed components - remote control - Burk INV 00068908
Amount:
$4,561.42

Component Description:
WISE - Burk - Arc system - INV 68908 - PO 20372. Invoice includes sales tax of $213.67 not included in original quote.
Amount:
$9,971.67

Component Description:
3rd revision: See attached cover letter for further explanation from Burk of why each component is necessary. Burk - INV 00068908 - PO 20372
Amount:
$9,971.67
Decomm old transmitter

Component Description:
Decomm old transmitter in the way of installing new equipment - QComm - QC20-606
Amount:
$24,520.00
Switch Purchase

Component Description:
Freight - Dielectric - INV 939006
Amount:
$694.47

Component Description:
Sales tax not charged on INV 938013 - Dielectric - INV ST938013
Amount:
$1,096.73

Component Description:
Switch - Dielectric INV 938013
Amount:
$15,667.50

Component Description:
Sales Tax - Dielectric - INV ST939006
Amount:
$48.61
Route Water Line

Component Description:
Change to scope of work of 20324. Change order 20522. INV W13941W13942
Amount:
$9,562.91
Securirty - Site Information not provided.
Electrical Work - Interim and Main Transmitters

Component Description:
Electrical work for interim and main transmitter. VOTAW - INV 29586
Amount:
$28,632.38
Install combiner, RF switches, mask filter

Component Description:
Install combiner, RF switches, mask filter - QComm - INV QC19-005
Amount:
$67,000.00
Transmitter - Training Information not provided.

Cost Information

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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 $337,039.35 $421,452.63 N/A $135,616.97 N/A
Total for all systems $6,478,473.64 $6,568,586.37 N/A $5,235,945.58 N/A
Interim Antenna TFU-8-WB $205,226.66 $202,936.66 $82,135.69
UHF - High Power, Side Mount, basic slot antenna, 8 bay,, 45 kW input, horizontally polarized $135,000.00 $135,000.00 Entered Catalog of Costs dollar amount. For some reason the form stated $0.00 in the Predetermined block for the replacement Primary antenna. Not sure why. We tried many options to alleviate the situation an none but adding the EST cost cured the issue. $44,925.00 N/A
Sweep test of existing antenna $6,730.00 $6,400.00 N/A $2,079.03 N/A
Elbow complex, broadband, at antenna input, per 4 1/16. feedline (if needed) $10,950.00 $10,400.00 N/A $9,255.00 N/A
Side mount brackets for high power antennas (if not included in antenna base cost) $23,150.00 $22,000.00 N/A $1,740.00 N/A
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) $5,260.00 $5,000.00 N/A N/A N/A
Antenna Parts $19,709.16 $19,709.16 Misc parts required to put (2) WB 8 antennas together to make a WB 16 $19,709.16 N/A
FREIGHT $2,227.50 $2,227.50 FREIGHT FROM MFG TO STAGING AREA - INV 93050 $2,227.50 N/A
Retest Auxiliary Antenna $2,200.00 $2,200.00 Retest auxiliary antenna after repair activities due to Repack. Per Resonant Results INV RR3296; PO 21222 $2,200.00 N/A
Primary Antenna TUA-O4-10/40H-T-1R $131,812.69 $218,515.97 $53,481.28
Sweep test of existing antenna $6,730.00 $6,400.00 N/A N/A N/A
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed) $13,700.00 $24,933.28 Actual costs per invoices. $1,986.28 Costs are per actual invoices from vendor performing the work.
Test Existing Antenna $2,000.00 $2,000.00 Test existing antenna system for channel reassignment parameters. Per Resonant Results INV RR3174; PO 19747 $2,000.00 N/A
Retune Antenna $13,200.00 $13,200.00 Retune Antenna estimated cost per EX V - PCI estimate e17449-5A. $10,000.00 N/A
New combiner, cost per channel (without antenna) $84,200.00 $160,000.00 $80k per Catalog of cost - $80k for each channel 24 and 34. $39,495.00 N/A
Antenna Parts and Filter $11,982.69 $11,982.69 Filter per Dielectric Sales order 1535002 (invoices 189012 ) $0.00 N/A

Components

Actual Information Description File Name
UHF - High Power, Side Mount, basic slot antenna, 8 bay,, 45 kW input, horizontally polarized

Component Description:
WISE-DIELECTRIC-INT-BALANCE INV 93050 LINE 1
Amount:
$4,492.50

Component Description:
WISE - ERI - move int antenna - INV WISE-5000 - PO 20833
Amount:
N/A

Component Description:
Misc parts required to put (2) WB 8 antennas together to make a WB 16. Dielectric INV 201009, SO 1534004
Amount:
N/A

Component Description:
INTERIM ANT-WISE-45 PERCENT INV LINE 1
Amount:
$20,216.25

Component Description:
Filter. Dielectric INV 189012, SO 1535002
Amount:
N/A

Component Description:
WISE-DIELECTRIC-INT-BALANCE INV 93050 LINE 1
Amount:
$4,492.50

Component Description:
WISE-DIE-INTERIM ANT- 2nd INV LINE 1 - MAN00114 3-28 uploaded Order Conf # 407003
Amount:
$20,216.25
Sweep test of existing antenna

Component Description:
test aux/interim antenna - Resonant - INV RR3292
Amount:
$2,079.03
Elbow complex, broadband, at antenna input, per 4 1/16. feedline (if needed)

Component Description:
WISE - DIE-INTERIM-ELBOW- LINE 16 -INV93050 BALANCE
Amount:
$925.50

Component Description:
WISE - DIE-INTERIM-ELBOW- LINE 16 -INV93050 BALANCE
Amount:
$925.50

Component Description:
ELBOW-WISE MAIN INV 45 PERCENT LINE 17
Amount:
$4,164.75

Component Description:
WISE - DIE-INTERIM-ELBOW- LINE 17 -MAN00114
Amount:
$4,164.75
Side mount brackets for high power antennas (if not included in antenna base cost)

Component Description:
brackets for side mount antenna
Amount:
$1,740.00
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) Information not provided.
Antenna Parts

Component Description:
misc parts required to put (2) WB 8 antennas together to make a WB 16 . INV 201009
Amount:
$19,709.16
FREIGHT

Component Description:
WISE-DIE-FREIGHT-INT-INV 93050 BALANCE PAYMENT
Amount:
$2,227.50

Component Description:
WISE-DIE-FREIGHT-INT-INV 93050 BALANCE PAYMENT LINE 17
Amount:
$2,227.50
Retest Auxiliary Antenna

Component Description:
Retest auxiliary antenna after repairs- Resonant - INV RR3296
Amount:
$2,200.00
Sweep test of existing antenna Information not provided.
Elbow complex, broadband, at antenna input, per 6 1/8. feedline (if needed)

Component Description:
Cut line section & elbows - WISE - ERI - INV 52031 - PO 20519
Amount:
$1,986.28

Component Description:
Elbow & T/L lengths. Dielectric INV 248005 - SO 1696678
Amount:
$11,237.00

Component Description:
T/L lengths and elbow 6-75 90 degree. Dielectric INV 325035 - SO 1697385
Amount:
$11,710.00

Component Description:
WISE - ERI - tx elbows - INV 52031 - PO 20519
Amount:
N/A
Test Existing Antenna

Component Description:
Test existing ant for channel reassignment parameters - Resonant - RR3174
Amount:
$2,000.00
Retune Antenna

Component Description:
WISE - ERI - additional tuning & time for assisting with tune - INV 51930 - PO 20402
Amount:
$10,000.00
New combiner, cost per channel (without antenna)

Component Description:
last invoice for combiner - Dielectric INV 233008 - sales order 751003
Amount:
$19,995.00

Component Description:
1st invoice for combiner. Dielectric INV MAN00401 - sales order 751003 attached
Amount:
$19,500.00
Antenna Parts and Filter

Component Description:
WISE - Dielectric - filter - INV 189012
Amount:
$11,982.69

Component Description:
Cover letter attached. Dielectric INV 189012.
Amount:
$11,982.69

Component Description:
Misc parts required to put (2) WB 8 antennas together to make a WB 16
Amount:
N/A

Cost Information

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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 $423,368.58 $427,874.02 N/A $416,265.86 N/A
Total for all systems $6,478,473.64 $6,568,586.37 N/A $5,235,945.58 N/A
Interim Transmission Line $138,465.52 $136,318.14 $124,709.98
Transmission Line for Microwave $28,415.52 $28,415.52 Costs to replace microwave components due to needing a new tower for repack. $28,415.52 N/A
Rigid Transmission Line - copper, 4 1/16" $110,050.00 $107,902.62 Actual costs per vendor invoices and POs $96,294.46 N/A
Primary Transmission Line $39,353.39 $39,353.39 $39,353.39
Microwave Cables $16,347.07 $16,347.07 ***System Notice: Estimate adjusted and locked because line has been superseded.***Microwave cables for new tower per actual invoices $16,347.07 N/A
Flex Line and Connectors $11,506.32 $11,506.32 ***System Notice: Estimate adjusted and locked because line has been superseded.***Flex line and connectors per actual invoices. $11,506.32 N/A
Disconnect existing Interior RF components $11,500.00 $11,500.00 ***System Notice: Estimate adjusted and locked because line has been superseded.***Disconnect interior RF transmission line and filters from existing configuration and move within the building to make way for new facilities. $11,500.00 N/A
Primary Transmission Line $245,549.67 $252,202.49 $252,202.49
Digit TL Set and Hanger $2,776.50 $2,776.50 Sales order 1696619 $2,776.50 N/A
Install DAC monitoring system $8,853.00 $8,853.00 Per actual costs from ERI $8,853.00 N/A
Rigid Transmission Line - copper, 6 1/8" $160,994.00 $167,646.82 Per actual costs $167,646.82 Actual costs
Tx Line and Elbows $72,926.17 $72,926.17 Actual costs for addition line sections, elbows and O-Rings. (includes freight charges). Includes PO 21071, PO 20384,PO 20454, PO 20458, 20332, 20334 $72,926.17 7/2/20 - Subtotal is $34,419.02; Estimated cost is $34,419.02. No difference.

Components

Actual Information Description File Name
Transmission Line for Microwave

Component Description:
Parts to replace microwave due to new tower installation.
Amount:
$3,940.60

Component Description:
Repack Transmission line for Microwave for new tower. ERI INV 51875 - PO 20330
Amount:
$24,474.92
Rigid Transmission Line - copper, 4 1/16"

Component Description:
LINE INTERIM-LINE 2 DEPOSIT INV 45 PERCENT WISE
Amount:
$36,796.10

Component Description:
WISE-DIE-INTERIM- LINE -BALANCE invoice - 93050 - LINE 2
Amount:
$5,894.90

Component Description:
DAC - Scout equiv - Dielectric - INV 299009
Amount:
$8,105.33

Component Description:
sales tax for INV 766004. Dielectric - INV ST766004
Amount:
$569.29

Component Description:
WISE-DIE-INTERIM- LINE -BALANCE invoice - 93050 - LINE 2
Amount:
$5,894.90

Component Description:
cut pieces - Dielectric INV 766004
Amount:
$8,132.74

Component Description:
WISE-DIE-INTERIM- LINE -2nd invoice - MAN00114 - LINES 2 and 19
Amount:
$36,796.10

Component Description:
WISE - ERI - parts for repack of line - INV 52274 - PO 20330
Amount:
$3,940.60

Component Description:
WISE - ERI - feed line & acces. - INV 51875 - PO 20330. NOTE: Invoice includes sales tax ($1601.17) and freight ($673.24) not included on PO/quote
Amount:
$24,474.92
Microwave Cables

Component Description:
WISE - Integrated - Microwave Line for new tower - INV CD60160489 - PO 20326
Amount:
$16,347.07
Flex Line and Connectors

Component Description:
WISE - RF Spec - Flex Line & Connectors- INV 20905 - PO 20351
Amount:
$11,506.32
Disconnect existing Interior RF components

Component Description:
WISE QCOMM DECOMM RF INV QC18-081
Amount:
$11,500.00
Digit TL Set and Hanger

Component Description:
Digit T/L Set Tool and Hanger Vertical Spring - Dielectric - INV 230005
Amount:
$1,560.30

Component Description:
Freight for Order # 1696619. Dielectric INV 242032
Amount:
$1,216.20
Install DAC monitoring system

Component Description:
Hybrid and DAC install - ERI - INV 55643
Amount:
$4,426.50

Component Description:
1/2 of install - ERI - INV WISE-006A
Amount:
$4,426.50
Rigid Transmission Line - copper, 6 1/8"

Component Description:
Freight for line - WISE - Dielectric - INV 329040
Amount:
$3,900.00

Component Description:
Reducer - Dielectric - INV 273004
Amount:
$1,704.99

Component Description:
DAC system - Dielectric - INV 299008
Amount:
$8,689.33

Component Description:
Main Transmission line - INV 225004 - Sales order 1539002
Amount:
$12,241.94

Component Description:
New transmission line for new tower. INV MAN00574; sales order 1539002
Amount:
$70,555.28

Component Description:
New transmission line for new tower. INV MAN00573; Sales Order 1539002
Amount:
$70,555.28
Tx Line and Elbows

Component Description:
Freight for items on PO 20476 INV 325035 - Dielectric - INV 348003
Amount:
$859.20

Component Description:
Dielectric - cut pieces - INV 301012
Amount:
$4,278.24

Component Description:
Elbow & freight - Dielectric INV 254009
Amount:
$6,971.56

Component Description:
T/L MF EX CONN - Dielectric - INV 230025
Amount:
$5,705.00

Component Description:
WISE - Dielectric - T/L and elbows. INV 248005 - Order Conf 1696678. See cover letter for explanation for these charges.
Amount:
$11,237.00

Component Description:
Reducers, XFMR - Dielectric - INV 233004
Amount:
$7,739.00

Component Description:
Cut pieces. PO 20384. Dielectric INV 249001
Amount:
$6,265.89

Component Description:
cut pieces - Dielectric - INV 762008
Amount:
$3,186.00

Component Description:
Freight for T/L conn - Dielectric - INV 242036
Amount:
$1,018.23

Component Description:
WISE - Dielectric - T/L & Elbow. INV 325035. PO 20476. See cover letter for explanation.
Amount:
$11,710.00

Component Description:
T/L and elbows - Dielectric INV 290006 - PO 20434
Amount:
$10,612.82

Component Description:
IN sales tax for invoice 762008 - Dielectric - INV ST762008
Amount:
$223.02

Component Description:
WISE - Dielectric - ORings - INV 299024
Amount:
$126.00

Component Description:
Freight for cut pieces on INV 762008 - Dielectric INV 766014
Amount:
$2,994.21

Cost Information

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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 $1,614,378.59 $1,611,678.59 N/A $1,520,053.92 N/A
Total for all systems $6,478,473.64 $6,568,586.37 N/A $5,235,945.58 N/A
Primary Tower TOWER $0.00 $0.00 $0.00
Primary Tower $1,614,378.59 $1,611,678.59 $1,520,053.92
Custom Transmission Bridge $37,338.99 $37,338.99 Custom transmission bridge to be installed with tower. PER ERI Invoices - PO 20188 $37,338.99 N/A
Utility Phone Move $5,125.00 $5,125.00 Costs to move phone utility to accommodate tower build. Per actual invoice from Zayo. $5,125.00 N/A
Structural analysis of tower $4,000.00 $4,000.00 Per proposal agreement with ERI: 20180518-141 $4,000.00 N/A
New tower $1,344,814.60 $1,344,814.60 see uploaded file for full request details and proposal and PO. file - WISE-13960 Tower request supporting documents-4-4-18 7-11-Added $76,875.00 for temporary parking lot because of new tower construction requirements. 4-10-20 added costs to move antenn $1,266,586.62 N/A
Structural engineering tower load study for well documented tower $12,600.00 $20,400.00 ***System Notice: Estimate adjusted and locked because line has been superseded.***FAILING TOWER ANALYSIS REQUIRED NEW DRAWINGS AND ANALYSIS AS WE TRIED TO ENGINEER OUT OF A NEW TOWER $20,400.00 N/A
Tall Tower (greater than 500') $210,500.00 $200,000.00 N/A $186,603.31 N/A

Components

Actual Information Description File Name
Custom Transmission Bridge

Component Description:
Final invoice PO 20188 - ERI - WISE-008
Amount:
$2,283.30

Component Description:
WISE - ERI - custom tx bridge - INV WISE-002 - PO 20188
Amount:
$18,195.00

Component Description:
WISE - ERI - custom tx bridge - INV WISE-005 - PO 20188
Amount:
$16,860.69
Utility Phone Move

Component Description:
Cost to move phone line for tower build. INV 2019010028493 - PO 20502
Amount:
$5,125.00
Structural analysis of tower

Component Description:
See cover letter for justification for 2nd tower analysis - INV WISE-030 - PO 20219
Amount:
$4,000.00

Component Description:
WISE - ERI - Tower analysis - INV WISE-030 - PO 20219
Amount:
$4,000.00
New tower

Component Description:
WISE - LOHNES - INV -201803-0275-15 - FAA NOTICE AND ASR
Amount:
$2,400.00

Component Description:
Weather days during tower build. See T&C 1.6 and 3.2 on attached quote. INV 52122 - PO 20135
Amount:
$6,500.00

Component Description:
WISE - ERI NEW TOWER 2ND INVOICE WISE-004 TOWER IS ERECTED
Amount:
$595,634.12

Component Description:
WISE- ERI- TOWER ENGR SURVEY- INV 51231- 6-11-FORMAT CHANGE TO INV
Amount:
$3,300.00

Component Description:
WISE-ASPHALT FOR TEMP LOT DU TO NEW TOWER-INV 16198
Amount:
$56,000.00

Component Description:
WISE - ERI - weather days during tower construct - INV 52389 - PO 20135
Amount:
$8,450.00

Component Description:
Weather days during build of new tower. See T&C 1.6 and 3.2 on quote. INV 51957 - PO20135
Amount:
$3,900.00

Component Description:
WISE - ERI - INV WISE-001 Invoice covers Materials for Custom Guyed Tower
Amount:
$591,482.50

Component Description:
WISE - ERI - Balance of tower work. INV WISE-007 - PO 20135. See cover sheet.
Amount:
$54,920.00

Component Description:
1st invoice to move interim antenna - WISE - ERI - INV WISE-5000 - PO 20833
Amount:
$39,114.00
Structural engineering tower load study for well documented tower

Component Description:
WISE-TOWER ANALYSIS -PJ FORD-SEE PO 19985 AND QUOTE UPLOADED
Amount:
$3,900.00

Component Description:
WISE-FORD-TOWER DRAWING FOR TOWER ANALYSIS-INV 202415
Amount:
$16,500.00
Tall Tower (greater than 500')

Component Description:
Weather days - ERI - INV 55828
Amount:
$11,700.00

Component Description:
Balance of interim antenna move - ERI - INV WISE-5000A
Amount:
$39,114.00

Component Description:
tower installation services - ERI - INV 55564
Amount:
$39,743.00

Component Description:
Per engineer's direction, moved INV WISE-5000 to Tall Tower.
Amount:
$39,114.00

Component Description:
Install antenna - WISE - INV 51989
Amount:
$56,932.31

Cost Information

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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 $352,974.99 $468,187.99 N/A $400,541.34 N/A
Total for all systems $6,478,473.64 $6,568,586.37 N/A $5,235,945.58 N/A
Outside Professional Services $352,974.99 $468,187.99 $400,541.34
Project management of the transition $144,412.00 $320,975.00 CO 20392 DUE TO MULTIPLE PROJECT CHANGES FORCED BY A NEW TOWER BUILD AND CONFIGURATION ENGINEERING. $293,724.80 N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $14,720.00 $14,000.00 N/A N/A N/A
Prepare and or review reimbursement form $2,630.00 $2,500.00 N/A N/A N/A
Address transition timing and coordination issues w/ other stations and wireless $2,630.00 $2,500.00 N/A $752.00 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $7,000.00 N/A $3,375.00 N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $10,000.00 SHARED FACILITIES AND NEW TOWER REQUIRED MULTIPLE CPA MODIFICATIONS FOR WISE AND WPTA TO BE FAA AND FCC COMPLIANT $9,570.00 N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A $1,185.00 N/A
Prepare request for Special Temporary Authorization $8,200.00 $6,000.00 N/A $2,225.00 N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $5,000.00 N/A $4,760.00 N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $2,250.00 N/A N/A N/A
Comprehensive coverage verification via field study, if needed $84,200.00 $20,000.00 N/A $20,000.00 N/A
Engineering and Installation Reconfiguration $29,500.00 $29,500.00 To facilitate the reasonable engineering and installation work required to reconfigure the combined shared RF transmitting facilities of WISE/WPTA. Work contracted entirely and paid for by WISE due to Repack $29,500.00 N/A
General Legal fees $17,628.29 $17,628.29 General legal fess that are not covered under the 399 EST line items and required to repack the station. $17,440.29 N/A
Quarterly reporting -Atty $7,500.00 $7,500.00 Preparation and submittal of the FCC required quarterly report 387 by attorney. We estimate that Phase 6 will require 10 quarters@$750 of report 387 submittals. $0.00 N/A
Test combiner and Mask filter $3,954.70 $3,954.70 Test combiner and mask filter $3,954.70 N/A
Test new antenna $2,500.00 $2,500.00 Test new side mounted antenna $2,500.00 N/A
Vendor Travel Expenses $15,080.00 $15,080.00 Reimbursable Vendor Travel expenses for working in the field on behalf of the station for the Repack project - see quote for estimated expenses. CO 20392 DUE TO NEW TOWER $11,254.55 N/A
General Engineering $300.00 $300.00 Per actual costs $300.00 N/A

Components

Actual Information Description File Name
Project management of the transition

Component Description:
April 2019 PM - QC19-187-4
Amount:
$6,900.00

Component Description:
Jan 2019 PM - QC19-187-1
Amount:
$47,370.00

Component Description:
Oct 2019 PM - QC19-187-10
Amount:
$7,350.00

Component Description:
Aug 2019 PM - QC19-187-8
Amount:
$1,800.00

Component Description:
Oct - Dec 2020 PM - QC20-669
Amount:
$12,450.00

Component Description:
Sept 2019 PM - QC19-187-9
Amount:
$4,650.00

Component Description:
Feb 2019 PM - QC19-187-2
Amount:
$16,200.00

Component Description:
May 2019 PM - QC19-187-5
Amount:
$2,100.00

Component Description:
June 2019 PM - QC19-187-6
Amount:
$2,400.00

Component Description:
July - Sept 2020 PM - QC20-668
Amount:
$6,675.00

Component Description:
Feb 2021 PM Hours - QC21-786
Amount:
$3,517.50

Component Description:
March 2019 PM - QC19-187-3
Amount:
$5,700.00

Component Description:
Jan 2021 PM - QC21-734
Amount:
$3,842.30

Component Description:
PM-WISE 50 PERCENT DEPOSIT INV
Amount:
$29,147.50

Component Description:
WISE-QCOMM-PM-INV QC17-151-MAR-AUG17
Amount:
$16,230.00

Component Description:
WISE QCOMM PM 4THRU7-18, NEW TOWER BEGAN - INV QC18-071 CO 20392
Amount:
$49,350.00

Component Description:
March 2021 PM - QC21-835
Amount:
$2,145.00

Component Description:
April - June 2020 PM Hours - QC20-667
Amount:
$7,650.00

Component Description:
399 & Tech/Field PM - Jan - March 2020 - QC20-666
Amount:
$13,125.00

Component Description:
Nov 2019 PM - QC19-187-11
Amount:
$3,900.00

Component Description:
July 2019 PM - QC19-187-7
Amount:
$2,550.00

Component Description:
WISE-PM-SEPT-DEC-17 - INV QC18-017
Amount:
$15,015.00

Component Description:
WISE QCOMM PM AUG THRU OCT18 INV QC19-020 CO 20392
Amount:
$39,000.00

Component Description:
WISE-PM-1THRU3-18-INV-QC18-046
Amount:
$17,355.00

Component Description:
Dec 2019 PM - QC19-187-12
Amount:
$6,450.00
Attorney Fees - Prepare and File request for Special Temporary Authorization Information not provided.
Prepare and or review reimbursement form Information not provided.
Address transition timing and coordination issues w/ other stations and wireless

Component Description:
OPERATIONAL MEETING QMI AND SAGAMOREHILL ATTY
Amount:
$611.00

Component Description:
OPERATIONAL MEETING ATTY OF QMI AND SAGAMOREHILL - WISE
Amount:
$141.00

Component Description:
WISE- BROOKS- legal- shared services inv 3944698
Amount:
$188.00
Perform engineering study for new channel assignment and antenna development

Component Description:
WISE/WPTA - LOHNES - FAA ASR - REQUIRED FILINGS FOR NEW TOWER BUILD - INV 201811-0275-15-2
Amount:
$1,275.00

Component Description:
WISE-ENGR-NEW CHANNEL
Amount:
$2,100.00
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
Eng serv - CP Form 2100 - Lohnes - INV 202103-0275-15-2
Amount:
$1,420.00

Component Description:
WISE -LOHNES - WPTA SHARED FACILITIES MOD TO CPA FOR NEW TOWER INV 201807-0275-15-1
Amount:
$1,300.00

Component Description:
WISE - ENGR NEW CH-CP
Amount:
$1,650.00

Component Description:
WISE/WPTA- LOHNES - CPA TO LOWER ERP PER PRE AND POST REPACK CONFIG CHANGES - INV201902-0275-15-1
Amount:
$1,260.00

Component Description:
WISE- LOHNES - CPA MOD FOR NEW TOWER SHARED WITH WISE AND WPTA INV 201812-0275-15-1
Amount:
$2,640.00

Component Description:
WISE- LOHNES- CPA -NEW TOWER REQUIRED MOD TO CPA - INV 201810-0275-15-2
Amount:
$1,300.00
Prepare engineering section of FCC Form 2100 (main), License to Cover Application

Component Description:
Eng serv - Lic to cover - Lohnes - INV 202103-0275-15-2
Amount:
$660.00

Component Description:
WISE-LOHNES - LIC APP WISE INV 201212-0275-15-2
Amount:
$525.00
Prepare request for Special Temporary Authorization

Component Description:
WISE- LOHNES- STA INTERIM - INV 201808-0275-15-2
Amount:
$1,050.00

Component Description:
WISE- LOHNES- STA- MAIN TOP ANTENNA - INV 201809-0275-15-1
Amount:
$1,175.00
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
LEGAL APRIL17 WILEY-WISE
Amount:
$410.00

Component Description:
LEGAL WILEY AUG17-WISE
Amount:
$392.50

Component Description:
LEGAL WILEY JUNE17 WISE
Amount:
$1,962.50

Component Description:
LEGAL JULY17 WILEY WISE
Amount:
$1,995.00
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application Information not provided.
Comprehensive coverage verification via field study, if needed

Component Description:
WISE-QCOMM-COVERAGE-INV QC19-178 - WISE/WPTA BECAUSE WPTA PRE/POST SHARED FACILITY.
Amount:
$20,000.00
Engineering and Installation Reconfiguration

Component Description:
Eng plans to coordinate and facilitate RF installation - QComm - QC19-004
Amount:
$29,500.00
General Legal fees

Component Description:
WISE - Brooks - Gen Legal May 2020 - INV 3982756
Amount:
$2,392.00

Component Description:
Gen Legal June 2020; INV 3984328
Amount:
$911.50

Component Description:
WISE - Brooks legal services for period ending July 2018 - INV 3955830
Amount:
$99.00

Component Description:
WISE - Brooks legal services period ending Dec 2018 - INV 3961878
Amount:
$1,716.00

Component Description:
WISE - Brooks legal services for period ending Jan 2019. INV 3962869
Amount:
$248.50

Component Description:
WISE-SHINE-NEW TOWER LEGAL FEES AND PERMIT INV 20180201 - PRICING CORRECTED FOR ROUNDING ERROR
Amount:
$1,015.30

Component Description:
WISE - Brooks legal services for period ending Oct 2018 - INV 3959633
Amount:
$1,501.50

Component Description:
WISE - Brooks legal services for period ending Sept 2018 - INV 3958279
Amount:
$1,765.50

Component Description:
WISE - Legal fees for tower approval- INV 20180201
Amount:
$1,022.00

Component Description:
WISE - Brooks legal services for period ending July 2019
Amount:
$52.00

Component Description:
WISE - Brooks - general legal for period ending Oct 2017 - INV 3945567
Amount:
$141.00

Component Description:
WISE - Brooks legal services for period ending August 2019 - INV 3971024
Amount:
$208.00

Component Description:
WISE - Brooks legal services for period ending Nov 2018 - INV 3960720
Amount:
$231.00

Component Description:
Brooks - Repack legal services for period ending Aug 31, 2018
Amount:
$7,109.49

Component Description:
WISE - Brooks legal services for period ending June 2018 - INV 3954658
Amount:
$49.50

Component Description:
Legal Sept 2017 - Brooks - INV 3944698
Amount:
$188.00
Quarterly reporting -Atty Information not provided.
Test combiner and Mask filter

Component Description:
Test combiner and mask filter
Amount:
$3,954.70
Test new antenna

Component Description:
Test new side mounted antenna after installation - Resonant Results - RR3227
Amount:
$2,500.00
Vendor Travel Expenses

Component Description:
WISE-QCOMM-PM-TRAVEL INV- QC17-151- ITEM 1010-1015 SEE QC17006
Amount:
$2,254.55

Component Description:
WISE - QCOMM PM 8THRUOCT18 TRAVEL- PO CO 20392
Amount:
$9,000.00
General Engineering

Component Description:
antenna parameters - engineering - Lohnes - INV 202103-0275-15-2
Amount:
$300.00

Cost Information

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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 $356,439.19 $355,874.19 N/A $289,263.42 N/A
Total for all systems $6,478,473.64 $6,568,586.37 N/A $5,235,945.58 N/A
Other Expenses $356,439.19 $355,874.19 $289,263.42
Parking Lot Repair $188,841.00 $188,841.00 additional repair after damage caused by winches, heavy concrete trucks and guy anchor dead men. Wayne's Asphalt inv 17861, PO 21231 $188,841.00 N/A
Develop and air announcement of upcoming channel change $15,000.00 $15,000.00 Required FCC announcements and good will public relations must we upheld. The production airing and disseminating of these announcements are fundamental to our operations. N/A N/A
Disposal Costs (for equipment and other waste, net of any salvage value) $10,000.00 $10,000.00 40 yard disposal bin on site to capture all waste from on site system integration and tower vendors with multiple pick up for at least 6 months on site. $1,489.23 N/A
DTV Medical Facility Notification $11,550.00 $11,000.00 N/A N/A N/A
FCC Filing Fees - Form 2100 license to cover application $335.00 $325.00 N/A N/A N/A
FCC Filing Fees - Special Temporary Authorization request $195.00 $190.00 N/A $190.00 N/A
Equipment Delivery and Handling Charges $8,000.00 $8,000.00 Transport, forklift rental and handling fees from staging area to transmitter site. $6,450.00 N/A
Equipment Storage $10,000.00 $10,000.00 Expecting multiple staggered equipment deliveries from different vendors and need to store and stage new equipment prior to installation date. Anticipate from 6-24 months of storage time. $5,650.00 N/A
MVPD Notification of Channel Change $5,000.00 $5,000.00 Required FCC notification. N/A N/A
Additional Insurance $118.66 $118.66 Additional insurance to cover equipment while in storage - Winters Insurance $118.66 N/A
Crane Rental $6,675.00 $6,675.00 ERI INV 51753 - crane cost for tower installation service $6,675.00 N/A
Electrical - install dedicated circuit $1,905.00 $1,905.00 Actual costs per Votaw INV 3247984 $1,905.00 N/A
Guard Rail and Gate $2,915.00 $2,915.00 Install new guard rail & gate to restore to pre-Repack conditions and functionality at tower site $2,915.00 N/A
Install LED lighting $3,769.95 $3,769.95 Per actual costs - Votaw invoice 3247982 $3,769.95 N/A
New parking lot $76,875.00 $76,875.00 Construction of a new tower caused the loss of parking lot area. This required new parking lot to be constructed. See Wayne Asphalt, PO 20160 attached to Wayne Asphalt INV 16198 $56,000.00 N/A
Remove LOTO equipment $2,560.00 $2,560.00 Actual costs per Votaw invoice 3247983 $2,560.00 N/A
Repair holes in block wall $2,795.00 $2,795.00 Repair holes in block wall created where transmission line exits the building during Repack activities. See Weigand Inv 20067-112420 (PO 21228) $2,795.00 N/A
Repair landscaping $3,395.00 $3,395.00 Actual costs per Vision Scapes estimate and invoice 90822 $3,395.00 N/A
Internal Expenses $3,229.58 $3,229.58 Actual internal costs $3,229.58 N/A
Extension of CP $70.00 $70.00 Filing fees - extension of CP $70.00 N/A
Testing of new plumbing and mask filter $2,100.00 $2,100.00 Test new interior plumbing and mask filter for main antenna feed system. $2,100.00 N/A
Filing fees - CP Mod $1,110.00 $1,110.00 FCC filing fees for modification of construction permit $1,110.00 N/A

Components

Actual Information Description File Name
Parking Lot Repair

Component Description:
Repair parking lot damage from tower installation - Wayne - INV 17836
Amount:
$182,317.00

Component Description:
parking lot repair - Wayne's Asphalt - INV 17861
Amount:
$6,524.00
Develop and air announcement of upcoming channel change Information not provided.
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
Dumpster fees less late charge - Republic - INV 0091-003201369
Amount:
$366.24

Component Description:
Dumpster expense to collect debris from installation activities. INV 0091-002865044
Amount:
$310.06

Component Description:
Dumpster to collect debris from installation for November, 2018. NOTE: the two late fees of $2.37 and $7.02 are NOT included in this request.
Amount:
$340.75

Component Description:
Dumpster delivery fee for collecting debris from installation activities. INV 0091-002845250
Amount:
$157.69

Component Description:
Dumpster to collect debris from installation activities. INV 0091-002978645
Amount:
$314.49
DTV Medical Facility Notification Information not provided.
FCC Filing Fees - Form 2100 license to cover application Information not provided.
FCC Filing Fees - Special Temporary Authorization request

Component Description:
FCC filing fee - STA - LMS0000059137
Amount:
$190.00
Equipment Delivery and Handling Charges

Component Description:
Antenna delivery from storage facility to site. Casey's Garage - INV 1018
Amount:
$1,500.00

Component Description:
Delivery of Transmission line - Casey's - INV 1014
Amount:
$4,950.00

Component Description:
Delivery of transmission line from storage facility to site. Casey's Garage - INV 1014
Amount:
$4,950.00
Equipment Storage

Component Description:
WISE-FORKLIFT RENT TO UNLOAD INTO STORAGE. INV 1004
Amount:
$250.00

Component Description:
Storage fees for 7/11/18 thru 10/11/18. Casey's Garage - INV 1012
Amount:
$1,800.00

Component Description:
WISE - EQ STORAGE-4-12-18-7-12-18 - INV 1008
Amount:
$1,800.00

Component Description:
WISE-STORAGE-1-18 THRU-4-11-18 INV-1003
Amount:
$1,800.00
MVPD Notification of Channel Change Information not provided.
Additional Insurance

Component Description:
Additional insurance expenses to cover equipment while in storage - Winters - INV 99459
Amount:
$118.66
Crane Rental

Component Description:
Crane costs for Tower - ERI - INV 51753
Amount:
$6,675.00
Electrical - install dedicated circuit

Component Description:
Install dedicated circuit for RF Filter - Votaw - INV 3247984
Amount:
$1,905.00
Guard Rail and Gate

Component Description:
Vendor: R&C Fence, install guard rail and double gate - INV 5518
Amount:
$2,915.00
Install LED lighting

Component Description:
Install LED lighting - Votaw - INV 3247982
Amount:
$3,769.95
New parking lot

Component Description:
new parking lot construction - INV 16198 - PO 20160
Amount:
$56,000.00
Remove LOTO equipment

Component Description:
Remove & disconnect LOTO equip - Votaw - INV 3247983
Amount:
$2,560.00
Repair holes in block wall

Component Description:
Repair holes in block wall due to Repack activities - Weigand - INV 20067-112420
Amount:
$2,795.00
Repair landscaping

Component Description:
Repair ruts and reseed areas damaged by tower construction - Vision INV 90822
Amount:
$3,395.00
Internal Expenses

Component Description:
Internal labor costs - Bret Angel
Amount:
$3,229.58
Extension of CP

Component Description:
FCC filing fees - CP extension - LMS0000058994
Amount:
$70.00
Testing of new plumbing and mask filter

Component Description:
Test new plumbing and mask filter for main antenna feed system - Resonant INV RR3239
Amount:
$2,100.00
Filing fees - CP Mod

Component Description:
Filing fees - CP mod - LMS0000062747
Amount:
$1,110.00

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $6,478,473.64 $6,568,586.37 $5,235,945.58

Reimbursement Status

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

Certification

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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.

  1. 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.

  2. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

  3. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.

  4. 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).

  5. 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.

  6. 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.

  7. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.

  8. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.

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

BRADY DREASLER

CORPORATE DIRECTOR OF ENGINEERING


07/09/2021

Certification

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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).

  1. 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.

  2. The above-named entity certifies that the statements in this form and attached documentation are true, complete, and correct.

  3. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

  4. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.

  5. 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) .

  6. 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.

  7. The above-named entity certifies that the cost information/documents submitted reflect costs actually incurred.

  8. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.

  9. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a prerequisite for obtaining the payments herein requested.

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

BRADY DREASLER

CORPORATE DIRECTOR OF ENGINEERING


07/09/2021

Attachments

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