THE INTERVIEW BUDGET FINAL VANCOUVER 10/10/13 PRODUCER: S.ROGAN, E.GOLDBERG START DATE: 10/10/13 DIRECTOR: S.ROGAN, E.GOLDBERG END DATE: 12/13/13 SCRIPT DATED: 09/25/13 VANCOUVER LOCATIONS 22 DAYS BUDGET DATED: 10/10/13 VANCOUVER STAGE 23 DAYS BUDGET: FINAL POST: 24 WEEKS IN L.A. EXCHANGE RATE: .9653 UNIONS: IATSE,IA891,IA669,IBT155 THE GUILDS: WGA,DGA,DGC,SAG,UBCP Acct# Category Description Page Orig Total Var 1100 STORY - RIGHTS & CONTINUITY 1 547,718 547,718 0 1200 PRODUCER'S UNIT 2 1,937,823 1,641,684 (296,139) 1300 DIRECTION 5 2,302,396 2,302,396 0 1400 CAST 7 14,756,195 14,756,195 0 1500 TRAVEL &INTERVIEW LIVING 27 345,566 345,566 0 A-T-L FRINGE BENEFITS 642,696 642,696 0
TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)
2000 PRODUCTION STAFF 35 1,335,992 1,335,992 0 2100 EXTRA TALENT 47 516,730 516,730 0 2200 SET DESIGN 54 544,014 544,014 0 2300 SET CONSTRUCTION 59 1,716,599 1,716,599 0 2400 SET STRIKING 72 68,073 68,073 0 2500 SET OPERATIONS 72 967,510 967,510 0 2600 SPECIAL EFFECTS 81 248,428 248,428 0 2700 SET DRESSING 84 959,273 959,273 0 2800 PROPERTY 93 306,656 306,656 0 2900 PICTURE VEHICLES & ANIMALS 100 379,846 379,846 0 3000 WARDROBE 107 764,072 764,072 0 3100 MAKEUP & HAIRDRESSING 112 367,378 367,378 0 3200 LIGHTING 116 724,614 724,614 0 3300 CAMERA & VIDEO 121 911,213 911,213 0 3400 PRODUCTION SOUND FINAL 126 315,379 315,379 0 3500 TRANSPORTATION 129 1,484,582 1,484,582 0 3600 LOCATION 144 1,965,722 1,965,722 0 3700 PRODUCTION FILM AND LABORATORY 176 245,957 245,957 0 4000 SECOND UNIT / HELICOPTER 178 459,143 459,143 0 4100 TESTS 187 17,730 17,730 0 4200 STAGE / FACILITIES EXPENSES 187 272,021 272,021 0 4399 PRODUCTION FRINGE BENEFITS 2,320,249 2,320,249 0 TOTAL PRODUCTION COSTS 10.10.1316,891,181 16,891,181 0 4400 SPECIAL VISUAL EFFECTS 190 2,535,433 2,535,433 0 4500 FILM / TAPE EDITING 192 876,677 876,677 0 4600 MUSIC 198 1,700,000 1,700,000 0 4700 POST PRODUCTION SOUND 198 734,495 734,495 0 4800 POST PRODUCTION FILM & LAB 200 539,209 539,209 0 4900 TITLES 203 50,000 50,000 0 5299 POST PRODUCTION FRINGE BENEFITS 216,637 216,637 0
TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0
6600 RESEARCH SCREENINGS 204 105,000 105,000 0 6700 INSURANCE 204 192,321 191,165 (1,156) 6800 GENERAL EXPENSE 205 144,005 144,005 0
TOTAL OTHER COSTS 441,326 440,170 (1,156)
Total Above-The-Line 20,532,394 20,236,255 (296,139) Acct# Category Description Page Orig Total Var Total Below-The-Line 23,984,957 23,983,801 (1,156)
Total Above and Below-The-Line 44,517,351 44,220,056 (297,295)
Grand Total 44,517,351 44,220,056 (297,295) THE
INTERVIEW
FINAL
10.10.13 Page 1
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1100 STORY - RIGHTS & CONTINUITY 1106 RIGHTS PURCHASED 1401 SETH ROGEN, INC. FSO: SETH ROGEN THEORIGINAL TREATMENT 1 CTD 1 31,960 31,960 Subtotal 31,960
1402 DIGBY DOGWOOD, INC. FSO: EVAN GOLDBERG
ORIGINAL TREATMENT 1 CTD 1 31,960 31,960 SubtotalINTERVIEW 31,960
1403 WOW A FOX, INC FSO: DAN STERLING
ORIGINAL TREATMENT 1 CTD 1 31,960 31,960 Subtotal 31,960 Total 95,880 95,880 0 1109 WRITERS 1401 WOW A FOX, INC FSO: DAN STERLING
WRITING FEES 1 Allow 1 250,000 250,000 -INCL 1ST DRAFT $66,620 -INCL 1ST REWRITE $87,500 LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880) Subtotal FINAL 154,120 OPTIONAL 2ND REWRITE 1 Allow 1 75,000 75,000 Subtotal 75,000
OPTIONAL POLISH 1 Allow 1 37,500 37,500 Subtotal 37,500
SOLE CREDIT 1 Allow 1 500,000 500,000 LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880) LESS WRITING FEES 1 Allow 1 (154,120) (154,120)10.10.13 LESS OPTIONAL REWRITE 1 Allow 1 (75,000) (75,000) LESS OPTIONAL POLISH 1 Allow 1 (37,500) (37,500) Subtotal 137,500 Total 404,120 404,120 0 1124 RESEARCH 1401 RESEARCH
ALLOWANCE 1 Allow 1 1,000 1,000 Subtotal 1,000 Total 1,000 1,000 0
Oct 10, 2013 Page 2
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1127 SCRIPT CLEARANCE 1401 SCRIPT CLEARANCE
ALLOWANCE 1 Allow 1 1,000 1,000 Subtotal 1,000 THETotal 1,000 1,000 0 1133 SCRIPT DVD RIGHTS
1401 WGA VHS/ DVD PUBLICATION
FEE (CONTRACTUAL) 1 Allow 1 5,000 5,000 Total 5,000 5,000 0 1150 SCRIPTINTERVIEW PHOTOCOPY 2401 SCRIPT PHOTOCOPY ALLOWANCE 1 Allow 1 1,500 1,448 Subtotal 1,448 Total 1,448 1,448 0 1196 OTHER COSTS 2401 CELL PHONES
ALLOWANCE PO1049 9/4-12/23 4 Months 1 296.6 1,145 Subtotal 1,145 Total 1,145 1,145 0 1198 WGA FRINGE WOW A FOX, INC FSO: DAN STERLING
PENSION 7.5 % 1 225,000 16,875 HEALTH & WELFARE 8.5FINAL% 1 250,000 21,250 Total 38,125 38,125 0
Account Total for 1100 547,718 0
1200 PRODUCER'S UNIT 1206 PRODUCER 1401 SETH ROGEN, INC. FSO: SETH ROGEN 10.10.13 PREP - L.A. 10 % 1 750,000 75,000 PREP - VANCOUVER 10 % 1 750,000 75,000 SHOOT - VANCOUVER 60 % 1 750,000 450,000 WRAP - L.A. 20 % 1 750,000 150,000 DEVELOPMENT FEE 1 Allow 1 12,500 12,500 0524 Per SW email 1 Allow 1 (12,500) (12,500) ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0 LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069) Subtotal 601,931 1402 DIGBY DOGWOOD, INC. FSO: EVAN GOLDBERG
Oct 10, 2013 Page 3
Continuation of Account 1206 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - L.A. 10 % 1 750,000 75,000 PREP - VANCOUVER 10 % 1 750,000 75,000 SHOOT - VANCOUVER 60 % 1 750,000 450,000 WRAP - L.A. 20 % 1 750,000 150,000 DEVELOPMENT FEE 1 Allow 1 12,500 12,500 THE0524 Per SW email 1 Allow 1 (12,500) (12,500) ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0 LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069) Subtotal 601,931 1403 JAMES WEAVER
PAYMENTS FROM SETH / EVAN SubtotalINTERVIEW 0 Total 1,500,000 1,203,861 (296,139) 1215 LINE PRODUCER
2401 NAME: SHAWN WILLIAMSON Q PROD GROUP 100% SOLE OWNED START DATE: 06/21/13 RATE: $13,000 WK
PREP - VANCOUVER 15.2 Weeks 1 9,056 132,875 PUSH - VANCOUVER 0.4 Weeks 1 9,056 3,497 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 9,056 40,212 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 9,056 38,464 WRAP - VANCOUVER 3 Weeks 1 9,056 26,225 ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 9,056 8,742 HOLIDAY NOT WORKED 0.4 Weeks 1 9,056 3,497 HIATUS HOLIDAYS 0.6 Weeks 1 9,056 5,245 ATL W/C & CHECK FEE 25FINALWeeks 1 0 0 0 1 258,756 0 PREP - VANCOUVER 15.2 Weeks 1 3,944 57,869 PUSH - VANCOUVER 0.4 Weeks 1 3,944 1,523 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,944 17,513 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,944 16,751 6TH DAY - VANCOUVER 0 Weeks 1.5 3,944 0 7TH DAY - VANCOUVER 0 Weeks 2 3,944 0 WRAP - VANCOUVER 3 Weeks 1 3,944 11,421 ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 3,944 10.10.133,807 HOLIDAY NOT WORKED 0.4 Weeks 1 3,944 1,523 HIATUS HOLIDAYS 0.6 Weeks 1 3,944 2,284 ATL W/C & CHECK FEE 25 Weeks 1 0 0 Subtotal 371,447 Total 371,447 371,447 0 1224 PRODUCERS' ASSISTANTS 2401 LINE PRODUCER'S ASST VANCOUVER HIRE NAME: ARIELLE BOISVERT START DATE: JUNE 21, 2013 RATE: C$850 WEEK - FLAT (NON UNION)
Oct 10, 2013 Page 4
Continuation of Account 1224 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 15.2 Weeks 1 850 12,472 PUSH - VANCOUVER 0.4 Weeks 1 850 328 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,774 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,610 THEWRAP - VANCOUVER 3 Weeks 1 850 2,462 HOLIDAYS - VANCOUVER 0.4 Weeks 1 850 328 HIATUS HOLIDAYS - VANCOUVER 0.6 Weeks 1 850 492 Subtotal 23,466 Total 23,466 23,466 0 1242 LEGALINTERVIEW & AUDITING 2401 CANADIAN LEGAL
ALLOW 1 Allow 1 25,000 24,133 Subtotal 24,133
1401 MINOR CONTRACT AFFIRMATION
ALLOW 1 Allow 1 2,000 2,000 Subtotal 2,000
1402 WORK PERMITS
ALLOW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 28,546 28,546 0 1296 OTHER COSTS 1401 COMPUTERS --- LA FINAL
Subtotal 0 1402 CELL PHONES --- LA
- EXECUTIVE PRODUCER 5.35 Months 1 100 535 - PRODUCER POST 24 Weeks 1 100 2,400 Subtotal 10.10.132,935 2401 COMPUTERS --- CANADA
EXEC PROD ASST - Vancouver 1 CAP 1 500 483
EXEC PROD-LINE - Vancouver 1 CAP 1 1,000 965 Subtotal 1,448
2402 CELL PHONES --- CANADA
- PRODUCER - WEAVER PO1046 4 Months 1 296.6 1,145 - PRODUCERS ARIEL/KYLE 4 Months 2 75 579 - PRINTER ALLOWANCE 1 Allow 2 500 965
Oct 10, 2013 Page 5
Continuation of Account 1296 Acct# Set Description Amt Units X Rate Sub T Orig Total Var - LINE PRODUCER 6.85 Months 1 75 496 - PRODUCER'S VANCOUVER ASST 20.4 Weeks 2 50 1,969 Subtotal 5,155 2403 PRODUCER'S ENTERTAINMENT ALLOWANCE 1 Allow 1 5,000 4,827 THESubtotal 4,827 Total 14,364 14,364 0
Account Total for 1200 1,641,684 (296,139)
1300 DIRECTION 1303 DIRECTOR 1401 KETCHUPINTERVIEW CHIP, INC. FSO: SETH ROGAN
PREP - L.A. 10 % 1 750,000 75,000 PREP - VANCOUVER 10 % 1 750,000 75,000 SHOOT - VANCOUVER 60 % 1 750,000 450,000 WRAP - L.A. 20 % 1 750,000 150,000 0524 PER SW EMAIL 1 1 375,000 375,000 ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0 Subtotal 1,125,000 1402 DIGBY DOGWOOD, INC. FSO: EVAN GOLDBERG
PREP - L.A. 10 % 1 750,000 75,000 PREP - VANCOUVER 10 % 1 750,000 75,000 SHOOT - VANCOUVER 60 % 1 750,000 450,000 WRAP - L.A. 20 % 1 750,000 150,000 0524 PER SW EMAIL 1FINAL1 375,000 375,000 ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0 Subtotal 1,125,000 Total 2,250,000 2,250,000 0 1309 DIALOGUE COACH 2401 KOREAN ASST VANCOUVER HIRE NAME: SCALE:------> 118.53 1 0 0 RATE: $118.53 10.10.13
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,303.83 5,790 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,303.83 5,538 Subtotal 11,327 Total 11,327 11,327 0 1312 CHOREOGRAPHER 2401 KOREAN CHOREOGRAPHER VANCOUVER HIRE NAME: SCALE:------> 79.33 1 0 0 RATE: $79.33
Oct 10, 2013 Page 6
Continuation of Account 1312 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ALLOWANCE 2 Weeks 1 1,110.62 2,144 Subtotal 2,144 Total 2,144 2,144 0 1315 DIRECTOR'S ASSISTANT 2401 DIRECTOR'S ASST THEVAN HIRE NAME: ANNALISE STUART START DATE: 09/16/13 RATE: C$800/WK (NON UNION) PREPINTERVIEW - VANCOUVER 3.6 Weeks 1 800 2,780 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 800 3,552 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 800 3,398 HOLIDAYS NOT WORKED 0.6 Weeks 1 800 463 Subtotal 10,194 1396 OTHER COSTS 1401 CELL PHONES ---
DIRECTOR PREP / SHOOT / POST 6 Months 2 75 900 Subtotal 900
2401 COMPUTERS ---
DIRECTOR'S ASST - Shoot 1 CAP 1 1,000 965 EQUIPMENT ALLOWANCE 1 Allow 1 1,000 965 Subtotal 1,931 2402 CELL PHONES
ROGEN PO 1044 4FINALMonths 1 296.6 1,145 GOLDBERG PO 1045 4 Months 1 296.6 1,145 Subtotal 2,290 2403 DIRECTOR'S ENTERTAINMENT ALLOWANCE 1 Allow 1 2,500 2,413 Subtotal 2,413 2404 WORK PERMITS & FEES
DGC PERMIT FEE DGC > DIRECTOR WORK PERMIT 45 Days 1 50 10.10.132,172 DGC > DIRECTOR ADMIN FEE 5% 9 Weeks 0.05 10,464 4,545
Subtotal 6,717 2405 ADVISORS
KOREAN ADVISOR 1 Allow 1 5,000 4,827 MILITARY ADVISOR 1 Allow 1 5,000 4,827 Subtotal 9,653 2450 MISC ALLOWANCE
ALLOWANCE 1 Allow 1 5,000 4,827
Oct 10, 2013 Page 7
Continuation of Account 1396 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 4,827 Total 28,731 28,731 0
Account Total for 1300 2,302,396 0
THE1400 CAST 1403 STARS & LEADS 1001 PART OF: AARON RAPPORT NAME: SETH ROGEN KETCHUP CHIP INC.
ALLOWINTERVIEW 1 Allow 1 6,500,000 6,500,000 Subtotal 6,500,000 1002 PART OF: DAVE SKYLARK NAME: JAMES FRANCO WHOSE DOG R U PRODUCTIONS, INC.
ALLOW 1 Allow 1 6,500,000 6,500,000 Subtotal 6,500,000 Total 13,000,000 13,000,000 0 1415 SUPPORTING CAST 1003 PART OF: SOOK YONG-RIM VANCOUVER HIRE 17 DAYS INCLUDES 1 VO FINAL ALLOW 1 Allow 1 40,000 38,612 ALLOW 1 Allow 1 5,000 4,827 0 1 43,439 0 Subtotal 43,439 1004 PART OF: PRESIDENT KIM RANDALL PARK DISTANT HIRE 11 DAYS 10.10.13 ALLOW 1 Allow 1 100,000 100,000 Subtotal 100,000 1005 PART OF: AGENT LACEY NAME: ELIZABETH ANNE CAPLAN ZED ZED INDUSTRIAL WASHERS PRODUCTIO... DISTANT HIRE 5 DAYS
ALLOW 1 Allow 1 100,000 100,000 Subtotal 100,000 1007 PART OF
Oct 10, 2013 Page 8
Continuation of Account 1415 Acct# Set Description Amt Units X Rate Sub T Orig Total Var MALCOLM TIMOTHY SIMMONS ELEVATED TRAIN, INC. DISTANT HIRE THE4 DAYS ALLOW 1 Week 1 5,436.68 5,437 Subtotal 5,437 1019 PART OF JAKE JOHNSON DISTANT HIRE 2 DAYSINTERVIEW ALLOW 1 Week 1 5,436.68 5,437 Subtotal 5,437 Total 254,312 254,312 0 1418 DAY PLAYERS PRINCIPAL DAILY 3/31/2013 $644.12/ 8 HRS $1,127.28 / 12 HRS
ACTOR DAILY 3/31/2013 $435.62 / 8 HRS $758.66 / 12 HRS
Subtotal 0 2006 AGENT BOTWIN VANCOUVER HIRE FINAL NAME: REESE ALEXANDER GUARANTEE: 3 DAYS
FITTING 1 Day 1 161.04 155 SHOOT DAILY 4 Days 1 1,127.28 4,353 BUYOUT 130 % 1 4,353 5,659 Subtotal 10,167 2008 OFFICER KOH VANCOUVER HIRE 10.10.13 NAME: JAMES YI GUARANTEE: 5 DAYS
FITTING 1 Day 1 161.04 155 SHOOT DAILY 9 Days 1 1,127.28 9,793 BUYOUT 130 % 1 9,793 12,731 Subtotal 22,680 2009 OFFICER YU VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 9 Days 1 1,127.28 9,793
Oct 10, 2013 Page 9
Continuation of Account 1418 Acct# Set Description Amt Units X Rate Sub T Orig Total Var BUYOUT 130 % 1 9,793 12,731 Subtotal 22,680 2011 COLE (APC) VANCOUVER HIRE NAME: GEOFF GUSTAFSON THEGUARANTEE: 2 DAYS
FITTING 1 Day 1 161.04 155 SHOOT DAILY 4 Days 1 1,127.28 4,353 BUYOUT 130 % 1 4,353 5,659 Subtotal 10,167 2015 JACKIE (STAFF) VANCOUVERINTERVIEW HIRE NAME: DOMINIQUE LALONDE GUARANTEE: 2 DAYS
FITTING 1 Day 1 161.04 155 SHOOT DAILY 3 Days 1 1,127.28 3,264 BUYOUT 130 % 1 3,264 4,243 Subtotal 7,663 2016 JANET (STAFF) VANCOUVER HIRE NAME: ANESHA BAILEY GUARANTEE: 2 DAYS
FITTING 1 Day 1 161.04 155 SHOOT DAILY 3 Days 1 758.66 2,197 BUYOUT 130 % 1 2,197 2,856 Subtotal 5,209 2020 GENERAL JONG FINAL VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 2 Days 1 1,127.28 2,176 BUYOUT 130 % 1 2,176 2,829 Subtotal 5,161 2021 TWO FINGERED MAN VANCOUVER HIRE 10.10.13 FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2022 TRAIN PASS #1 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 0 1 155 0 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658
Oct 10, 2013 Page 10
Continuation of Account 1418 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2023 TRAIN PASS #2 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 0 1 155 0 THESHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2024 TRAIN PASS #3 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 INTERVIEW 0 1 155 0 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2025 KOREAN GIRL VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2026 HOT KOREAN GIRL #1 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal FINAL 2,658 2027 HOT KOREAN GIRL #2 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2028 HOT KOREAN GIRL #3 VANCOUVER HIRE 10.10.13 FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2029 HOT KOREAN GIRL #4 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658
Oct 10, 2013 Page 11
Continuation of Account 1418 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2030 DRONE PILOT VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 THEBUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2031 GUARD #1 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUTINTERVIEW130 % 1 1,088 1,414 Subtotal 2,658 2032 GUARD #2 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2033 NY STUDENT #1 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2034 NY STUDENT #2 VANCOUVER HIRE FINAL
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2035 SHRIVELED MAN VANCOUVER HIRE FITTING 1 Day 1 161.04 10.10.13155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2036 SHRIVELED MAN'S SON VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2037 PAPARAZZI VANCOUVER HIRE
Oct 10, 2013 Page 12
Continuation of Account 1418 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 THE2038 HELICOPTER PILOT X2 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 2 1,127.28 2,176 BUYOUT 130 % 1 2,176 2,829 Subtotal 5,161 2048 USINTERVIEW SCIENTIST VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 2 Days 1 1,127.28 2,176 BUYOUT 130 % 1 2,176 2,829 Subtotal 5,161 2049 NK CONTROLLER VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 3 Days 1 1,127.28 3,264 BUYOUT 130 % 1 3,264 4,243 Subtotal 7,663 2052 GENERAL'S AIDE VANCOUVER HIRE
FITTING 1FINALDay 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2053 REBEL GUARD VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 2 Days 1 1,127.28 2,176 BUYOUT 130 % 1 2,176 10.10.132,829 Subtotal 5,161 2054 KOREAN AD VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 3 Days 1 1,127.28 3,264 BUYOUT 130 % 1 3,264 4,243 Subtotal 7,663 2058 OFFICER #1 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155
Oct 10, 2013 Page 13
Continuation of Account 1418 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT DAILY 2 Days 1 1,127.28 2,176 BUYOUT 130 % 1 2,176 2,829 Subtotal 5,161 2059 OFFICER #2 THEVANCOUVER HIRE FITTING 1 Day 1 161.04 155 SHOOT DAILY 2 Days 1 1,127.28 2,176 BUYOUT 130 % 1 2,176 2,829 Subtotal 5,161 2061 NK PILOT VANCOUVERINTERVIEW HIRE FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2063 SQUAD LEADER #1 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2064 SOLDIER #2 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130FINAL% 1 1,088 1,414 Subtotal 2,658 2065 TAPE OPERATOR VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 3 Days 1 1,127.28 3,264 BUYOUT 130 % 1 3,264 4,243 Subtotal 7,663 2066 VIDEO SWITCHER 10.10.13 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 3 Days 1 1,127.28 3,264 BUYOUT 130 % 1 3,264 4,243 Subtotal 7,663 2068 TECH SPECIALIST VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 2 Days 1 1,127.28 2,176 BUYOUT 130 % 1 2,176 2,829
Oct 10, 2013 Page 14
Continuation of Account 1418 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 5,161 2070 CAB DRIVER VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 THESHOOT DAILY 1 Day 1 1,127.28 1,088 BUYOUT 130 % 1 1,088 1,414 Subtotal 2,658 2071 PRESIDENTIAL GUARD #1 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOTINTERVIEW DAILY 9 Days 1 1,127.28 9,793 BUYOUT 130 % 1 9,793 12,731 Subtotal 22,680 2072 PRESIDENTIAL GUARD #2 VANCOUVER HIRE
FITTING 1 Day 1 161.04 155 SHOOT DAILY 8 Days 1 1,127.28 8,705 BUYOUT 130 % 1 8,705 11,317 Subtotal 20,177
1150 TIGER PUPPETEER US HIRE
ALLOWANCE 2 Days 1 1,610.63 3,221 Subtotal 3,221 0 1 3,221 0 2150 TIGER PUPPETEER FINAL TORONTO HIRE
ALLOWANCE 2 Days 1 1,127.28 2,176 BUYOUT 130 % 1 2,176 2,829 Subtotal 5,005 2175 REHEARSAL CODE TO INDIVIDUAL ACCOUNTS ALLOW 10 Days 1 644.12 10.10.136,218 Subtotal 6,218 2199 UPGRADES
ALLOW 1 Allow 1 15,000 14,480 Subtotal 14,480 Total 275,599 275,599 0 1421 CAMEOS CAMEOS
1018 KEVIN FEDERLINE DISTANT HIRE ASSUME LOANOUT
Oct 10, 2013 Page 15
Continuation of Account 1421 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1 DAY
ALLOW 1 Allow 1 5,000 5,000 Subtotal 5,000 1039 CELEBRITY THEDISTANT HIRE ASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000 Subtotal 10,000 1041 JAY-Z DISTANT HIRE ASSUMEINTERVIEW LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000 Subtotal 10,000 1042 BEYONCE DISTANT HIRE ASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000 Subtotal 10,000 1043 SYLVESTER STALLONE DISTANT HIRE ASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000 Subtotal 10,000 Total 45,000 45,000 0 1430 LOOPING FINAL
1401 SHOOT PERIOD TALENT - TRAVEL - LOOPING EXPENSES
ALLOW 1 Allow 1 10,000 10,000 Total 10,000 10,000 0 1431 LOOP GROUP - WALLA 10.10.13 1401 LOOP GROUP SAG A SCHEDULE 3 Days 12 859 30,924 Subtotal 30,924 1402 LOOP GROUP COORD ALLOWANCE 1 Allow 1 2,500 2,500 Subtotal 2,500 Total 33,424 33,424 0 1433 STUNT COORDINATOR 2401 VANCOUVER HIRE NAME: MELISSA STUBS START DATE: RATE: $125/HR
Oct 10, 2013 Page 16
Continuation of Account 1433 Acct# Set Description Amt Units X Rate Sub T Orig Total Var P-10 S-12
SHOOT - VANCOUVER 25 Days 1 1,750 42,232 WRAP - VANCOUVER 0 Weeks 1 5,500 0 Subtotal 42,232 THETotal 42,232 42,232 0 1439 STUNT PERSONS 2401 STUNT DAILY $644.12 / 8 HRS $1,127.28 / 12 HRS ALLOWINTERVIEW 48 MDYS 1 1,127.28 52,232 BUYOUT 130 % 1 52,232 67,902
ALLOW 9 MDYS 1 1,127.28 9,793 REHEARSAL 33 MDYS 1 644.12 20,518 Subtotal 150,445 2402 STUNT ADJUSTMENTS
ALLOW 1 Allow 1 13,500 13,032 BUYOUT 130 % 1 43,343 56,346 Subtotal 69,377 Total 219,823 219,823 0 1454 CASTING DIRECTOR 1401 CASTING DIRECTOR (NO TRAVEL) NAME: FRANCINE MAISLER FANCY PANTS, INC. ALLOW 1FINALAllow 1 150,000 150,000 Subtotal 150,000 2401 CASTING DIRECTOR MAUREEN WEBB CAST AWAY PRODUCTIONS
ALLOW 10 Weeks 1 2,500 24,133 Subtotal 24,133 Total 174,133 174,133 0 1457 CASTING STAFF 10.10.13 1401 L.A. CASTING ASSOCIATE (NO TRAVEL) NAME: MEGHAN LENNOX START: RATE: $1,215 / 5 DYS
ALLOW 10 Weeks 1 1,215 12,150 Subtotal 12,150 1402 L.A. CASTING ASSISTANT (NO TRAVEL) NAME: START:
Oct 10, 2013 Page 17
Continuation of Account 1457 Acct# Set Description Amt Units X Rate Sub T Orig Total Var RATE: $800 / 5 DYS
ALLOW 6 Weeks 1 800 4,800 Subtotal 4,800 2401 CANADAIN CASTING ASSOCIATE THEC$1,000 WEEK
ALLOW 10 Weeks 1 1,000 9,653 Subtotal 9,653 2402 CANADAIN CASTING ASSISTANT C$700 WEEK
ALLOWINTERVIEW 6 Weeks 1 700 4,054 Subtotal 4,054 Total 30,657 30,657 0 1460 CASTING EXPENSES 1401 US CASTING SUPPLIES
U.S. 1 Allow 1 1,500 1,500 Subtotal 1,500 1402 US CASTING OFFICE RENTALS
U.S. CASTING OFFICE 10 Weeks 1 575 5,750 U.S. PHONES 10 Weeks 1 100 1,000 Subtotal 6,750 1403 US CASTING COMPUTERS COMPUTERS X2 10 Weeks 2 50 1,000 Subtotal 1,000 1404 CAST IT SYSTEMS FINAL CASTING WORKBOOK (WEBSITE SERVICE) 1 Allow 1 4,000 4,000 Subtotal 4,000 2401 CN CASTING SUPPLIES ALLOWANCE 1 Allow 1 1,000 965 Subtotal 965 2402 CN CASTING OFFICE RENTALS
CANADIAN OFFICE 10 Weeks 1 400 3,861 Subtotal 10.10.133,861 2403 CN CASTING COMPUTERS COMPUTERS X2 10 Weeks 2 50 965 Subtotal 965 Total 19,042 19,042 0 1463 CAST TESTING 1401 CAST TESTING SCREEN TEST ALLOWANCE 1 Allow 1 15,000 15,000 Subtotal 15,000 Total 15,000 15,000 0 1471 STAR COSTS #1 - AARON
Oct 10, 2013 Page 18
Continuation of Account 1471 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SETH ROGEN - STAR CONTRACTUALS BASED ON "GUILT TRIP" PERK FUND
ALLOW 1 Allow 1 20,000 20,000 THESubtotal 20,000 1401 AIRFARE SUBJECT TO NET $40MIL BUDGET
S. ROGEN 1 FIRST 1 1,300 1,300 S. ROGEN ADDITIONAL 2 FIRST 1 1,300 2,600 Subtotal 3,900 1402 LIVINGINTERVIEW ALLOWANCE
PREP - VANCOUVER 8 Weeks 1 2,500 20,000 SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300 WRAP - VANCOUVER 1 Week 1 2,500 2,500 Subtotal 46,800 2402 S.ROGEN SELF DRIVE
PREP - VANCOUVER 8 Weeks 1 500 3,861 SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537 WRAP - VANCOUVER 1 Week 1 500 483 PST 7 % 1 8,881 622 Subtotal 9,502 1403 CO-PRODUCER/CAST ASST NAME: ALEX MCATEE START DATE: 10/01/13 RATE: U$850 WEEK - FLAT (NON UNION) FINAL
TRAVEL/PREP - VANCOUVER 1.4 Weeks 1 850 1,190 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,910 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,740 STAT HOLIDAY 0.2 Weeks 1 850 170 THANKSGIVING 0.2 Weeks 2 850 340 7TH DAY - VANCOUVER 0 Weeks 2 850 0 WRAP/TRAVEL 0.2 Weeks 1 850 170 Subtotal 10.10.139,520 1404 AIRFARE
TA 0024 10/01,12/20 $621.95 1 COA... 1 950 950 Subtotal 950 1405 LIVING ALLOWANCE
PREP - VANCOUVER 1 Week 1 1,500 1,500 SHOOT - VANCOUVER 9.72 Weeks 1 1,500 14,580 WRAP - VANCOUVER 1 Week 1 1,500 1,500 Subtotal 17,580 1475 GROUND TRANSPORTATION
Oct 10, 2013 Page 19
Continuation of Account 1471 Acct# Set Description Amt Units X Rate Sub T Orig Total Var S. ROGEN 3 Trips 2 150 900 CAST ASSIST/CO-PRODUCER 1 Trips 2 150 300 Subtotal 1,200 2403 CAST ASST/CO-PRODUCER SELF DRIVE
THEPREP - VANCOUVER 1 Week 1 500 483 SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537 WRAP - VANCOUVER 1 Week 1 500 483 PST 7 % 1 5,502 385 Subtotal 5,887 2401 DRIVER VANCOUVER HIRE #1 NAME:INTERVIEW DAVID BYERLEY START DATE: 09/30/13 SCALE ------> 29.6 $ 1 0 0 P-12 S-15 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,072 2,800 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,960 13,144 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,960 12,572 WRAP - VANCOUVER 0.2 Weeks 1 2,072 400 Subtotal 28,916 2402 SUV RENTAL
PREP - VANCOUVER 1.4 Weeks 1 350 473 SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176 WRAP - VANCOUVER 0.2 Weeks 1 350 68 PST 7 % 1 3,716 260 Subtotal FINAL 3,977 2403 TRAILER DRIVER VANCOUVER HIRE #1 NAME: START DATE: SCALE ------> 30.80 $ 1 0 0 P-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 10.10.1313,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416 Subtotal 28,010
2404 TRAILER
PREP - VANCOUVER 0.2 Weeks 1 2,100 405 SHOOT - VANCOUVER 9.4 Weeks 1 2,100 19,055 WRAP - VANCOUVER 0.2 Weeks 1 2,100 405 PST 7 % 1 19,866 1,391 Subtotal 21,257 2450 CELL PHONES CANADA WIDE PO#1337 $472.51
Oct 10, 2013 Page 20
Continuation of Account 1471 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
CAST ASST/CO PRODUCER 4 Months 1 296.6 1,145 Subtotal 1,145 2475 GROUND TRANSPORTATION
THES. ROGEN 3 Trips 2 150 869 CAST ASST/CO-PRODUCER 1 Trips 2 150 290 Subtotal 1,158 2490 PERMIT FEES
CAST ASST PROCESSING FEE 1 Allow 1 275 265 CAST ASST PERMIT FEE 1 Allow 1 150 145 SubtotalINTERVIEW 410 2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 2,000 1,931 Subtotal 1,931 Total 202,143 202,143 0 1472 STAR COSTS #2 - DAVE STAR CONTRACTUALS BASED ON "THE GREAT & POWERFUL OZ"
1401 J.FRANCO AIRFARE
TA0023 10/8,12,14 $1141.64 1 FIRST 1 1,300 1,300 COMPANION 2 FIRST 1 1,300 2,600 Subtotal 3,900 1402 J.FRANCO LIVING ALLOWANCE
PREP - VANCOUVER 1FINALWeek 1 2,500 2,500 SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300 WRAP - VANCOUVER 1 Week 1 2,500 2,500 Subtotal 29,300 2401 J. FRANCO SELF DRIVE
PREP - VANCOUVER 1 Week 1 500 483 SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537 WRAP - VANCOUVER 1 Week 1 500 483 PST 7 % 1 5,502 10.10.13385 Subtotal 5,887 1403 ASSISTANT #1 L.A. HIRE NAME: START DATE: RATE $11.25/HR 14 HR PER DAY GUARANTEE 18PHRS - $202.50/DAY NO ADDIITONAL PAY FOR 6TH, 7TH OR HOLIDAYS
PREP - VANCOUVER 1 Week 1 1,012.5 1,013 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,012.5 4,658 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,012.5 4,455
Oct 10, 2013 Page 21
Continuation of Account 1472 Acct# Set Description Amt Units X Rate Sub T Orig Total Var THANKSGIVING 0.2 Weeks 2 1,012.5 405 WRAP - VANCOUVER 1 Week 1 1,012.5 1,013 HOLIDAY - VANCOUVER 0.4 Weeks 1 1,012.5 405 Subtotal 11,948 THE1404 ASST #1 AIRFARE LOS ANGELES - VANCOUVER 1 COA... 1 950 950 Subtotal 950 1405 ASST #1 PER DIEM
PREP - VANCOUVER 1 Week 1 455 455 SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423 WRAPINTERVIEW - VANCOUVER 1 Week 1 455 455 Subtotal 5,333 2402 ASST #1 HOTEL
PREP - VANCOUVER 1 Week 1 1,050 1,014 SHOOT - VANCOUVER 9.72 Weeks 1 1,050 9,852 WRAP - VANCOUVER 1 Week 1 1,050 1,014 Subtotal 11,879 2403 ASST #1 SELF DRIVE
PREP - VANCOUVER 1 Week 1 300 290 SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722 WRAP - VANCOUVER 1 Week 1 300 290 PST 7 % 1 3,301 231 Subtotal 3,532 1406 COSTUMER L.A. HIRE NAME: DAVID PAGE FINAL START DATE: SCALE ------... 37.43 $ 1 0 0 RATE: $38 P -12 S-15.5 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,707.50 2,166 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,037.50 18,573 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,037.50 17,765 THANKSGIVING 0.2 Weeks 2 4,037.50 10.10.131,615 WRAP - VANCOUVER 0.6 Weeks 1 2,707.50 1,625 IDLE DAYS 26 Days 4 38 3,952 Subtotal 45,695 1407 COSTUMER BOX
PREP - VANCOUVER 0.8 Weeks 1 250 200 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,150 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,100 WRAP - VANCOUVER 0.6 Weeks 1 250 150 Subtotal 2,600 1408 COSTUMER AIRFARE
Oct 10, 2013 Page 22
Continuation of Account 1472 Acct# Set Description Amt Units X Rate Sub T Orig Total Var TA 0038 10/8,12/14 1 Allow 1 950 950 Subtotal 950 1409 COSTUMER PER DIEM
PREP - VANCOUVER 0.8 Weeks 1 455 364 THESHOOT - VANCOUVER 9.72 Weeks 1 455 4,423 WRAP - VANCOUVER 0.6 Weeks 1 455 273 Subtotal 5,060 2404 COSTUMER HOTEL
PREP - VANCOUVER 0.8 Weeks 1 1,050 811 SHOOT - VANCOUVER 9.72 Weeks 1 1,050 9,852 WRAPINTERVIEW - VANCOUVER 0.6 Weeks 1 1,050 608 Subtotal 11,271 2405 COSTUMER SELF DRIVE
PREP - VANCOUVER 0.8 Weeks 1 300 232 SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722 WRAP - VANCOUVER 0.6 Weeks 1 300 174 PST 7 % 1 3,128 219 Subtotal 3,347 1410 HAIR/MAKEUP US HIRE NAME: START DATE: RATE $60.00 60 $ 1 0 0 P-12 S-14 W-12
PREP - VANCOUVER 1 Week 1 4,275.00 4,275 SHOOT - VANCOUVER STAGE 4.6FINALWeeks 1 5,475.00 25,185 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,475.00 24,090 THANKSGIVING 0.2 Weeks 2 5,475.00 2,190 LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 5,475.00 0 WRAP - VANCOUVER 1 Week 1 4,275.00 4,275 IDLE DAYS 26 Days 4 60 6,240 0 1 66,255 0 Subtotal 10.10.1366,255 1411 HAIR/MAKEUP BOX
PREP - VANCOUVER 1 Week 1 500 500 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,300 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,200 LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 500 0 WRAP - VANCOUVER 1 Week 1 500 500 Subtotal 5,500 1412 HAIR/MAKEUP AIRFARE
TA 0042 10/08,12,14 $455.23 1 COA... 1 950 950 Subtotal 950
Oct 10, 2013 Page 23
Continuation of Account 1472 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1413 HAIR/MAKUEP PER DIEM
PREP - VANCOUVER 1 Week 1 455 455 SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423 LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 455 0 THEWRAP - VANCOUVER 1 Week 1 455 455 Subtotal 5,333 2406 HAIR/MAKEUP HOTEL
PREP - VANCOUVER 1 Week 1 1,050 1,014 SHOOT - VANCOUVER 9.4 Weeks 1 1,050 9,528 LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 1,050 0 WRAPINTERVIEW - VANCOUVER 1 Week 1 1,050 1,014 Subtotal 11,555 0 1 23,337 0 2407 HAIR/MAKEUP SELF DRIVE
PREP - VANCOUVER 1 Week 1 300 290 SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722 WRAP - VANCOUVER 1 Week 1 300 290 PST 7 % 1 3,301 231 Subtotal 3,532 1475 GROUND TRANSPORTATION
J.FRANCO 3 Trips 2 150 900 CAST ASST 1 Trips 2 150 300 WARDROBE 1 Trips 2 150 300 HAIR/MAKEUP 1 Trips 2 150 300 MEET & GREET 1 Allow 1 1,100 1,100 Subtotal FINAL 2,900 2408 DRIVER VAN HIRE NAME: START DATE: SCALE ------... 29.79 $ 1 0 0 P-12 S-15.5 W-12
PREP - VANCOUVER 1 Week 1 2,085.59 2,013 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,165.63 10.10.1314,057 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,165.63 13,445 WRAP - VANCOUVER 2 Weeks 1 2,085.59 4,026 Subtotal 33,542 0 1 36,442 0 2409 DRIVER SEDAN
PREP - VANCOUVER 1 Week 1 600 579 SHOOT - VANCOUVER 9.4 Weeks 1 600 5,444 WRAP - VANCOUVER 2 Weeks 1 600 1,158 PST 7 % 1 7,182 503 Subtotal 7,685 2410 TRAILER DRIVER VANCOUVER HIRE #1
Oct 10, 2013 Page 24
Continuation of Account 1472 Acct# Set Description Amt Units X Rate Sub T Orig Total Var NAME: START DATE: SCALE ------> 30.80 $ 1 0 0 P-12 S-15 W-12 THEPREP - VANCOUVER 0.4 Weeks 1 2,156.28 833 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416 Subtotal 28,010 2411 TRAILER
PREPINTERVIEW - VANCOUVER 0.4 Weeks 1 2,100 811 SHOOT - VANCOUVER 9.4 Weeks 1 2,100 19,055 WRAP - VANCOUVER 0.2 Weeks 1 2,100 405 PST 7 % 1 48,282 3,380 Subtotal 23,651 2450 CELL PHONES
CAST CANADA WIDE PO 1683 10/7-12/16 2.5 Months 1 296.6 716 CAST ASST CANADA WIDE PO 1684 10/7-12/16 2.5 Months 1 157.5 380 COSTUMER CANADA WIDE PO 1685 10/7-12/16 2.5 Months 1 157.5 380 MAKEUP/HAIR 2.35 Months 1 296.6 673 Subtotal 2,149 2475 GROUND TRANSPORTATION
CAST 3 Trips 2 150 869 CAST ASST 1 Trips 2 150 290 COSTUMER 1 Trips 2 150 290 MAKEUP/HAIR 1FINALTrips 2 150 290 Subtotal 1,738 2490 PERMIT FEES
CAST ASST PROCESSING FEE 1 Allow 1 275 265 CAST ASST PERMIT FEE 1 Allow 1 150 145
COSTUMER PROCESSING FEE 1 Allow 1 275 265 COSTUMER PERMIT FEE 1 Allow 1 150 10.10.13145 MAKEUP/HAIR PROCESSING FEE 1 Allow 1 275 265 MAKEUP/HAIR PERMIT FEE 1 Allow 1 150 145 Subtotal 1,231 2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 2,000 1,931 Subtotal 1,931 Total 337,611 337,611 0 1474 STAR COSTS #4 - PRESIDENT KIM
STAR CONTRACTUALS
Oct 10, 2013 Page 25
Continuation of Account 1474 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 0 2401 DRIVER VANCOUVER HIRE #1 NAME: START DATE: THESCALE ------> 29.79 $ 1 0 0 P-12 S-15 W-12
PREP - VANCOUVER 1 Week 1 2,085.30 2,013 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653 WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403 SubtotalINTERVIEW 28,296 2402 SEDAN RENTAL
PREP - VANCOUVER 1 Week 1 350 338 SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176 WRAP - VANCOUVER 0.2 Weeks 1 350 68 PST 7 % 1 3,581 251 Subtotal 3,832 2403 SELF DRIVE
PREP - VANCOUVER 1 Week 1 350 338 SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176 WRAP - VANCOUVER 0.2 Weeks 1 350 68 PST 7 % 1 3,581 251 Subtotal 3,832 2450 CELL PHONES CAST 2.35FINALMonths 1 296.6 673 Subtotal 673 2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 1,000 965 Subtotal 965 Total 37,598 37,598 0 1475 STAR COSTS #5- AGENT LACEY
STAR CONTRACTUALS 10.10.13 Subtotal 0 2401 DRIVER VANCOUVER HIRE #1 NAME: START DATE: SCALE ------> 29.79 $ 1 0 0 P-12 S-15 W-12
PREP - VANCOUVER 1 Week 1 2,085.30 2,013 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653 WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403
Oct 10, 2013 Page 26
Continuation of Account 1475 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 28,296 2402 SEDAN RENTAL
PREP - VANCOUVER 1 Week 1 350 338 SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176 THEWRAP - VANCOUVER 0.2 Weeks 1 350 68 PST 7 % 1 3,581 251 Subtotal 3,832 2450 CELL PHONES
CAST 2.35 Months 1 296.6 673 Subtotal 673 2495 MISCINTERVIEW SUPPLIES
ALLOWANCE 1 Allow 1 1,000 965 Subtotal 965 Total 33,766 33,766 0 1490 STUNT PURCHASES 2401 STUNT PURCHASES ALLOW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 2,413 2,413 0 1491 STUNT RENTALS 2401 STUNT RENTALS ALLOW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 2,413 2,413 0 1496 OTHER COSTS 2401 WORK PERMIT & PROCESSING FEES FINAL
DAVE SKYLARK PROCESSING FEE 1 Allow 1 275 265 DAVE SKYLARK WORK PERMIT 1 Allow 1 150 145
PRESIDENT KIM PROCEEING FEE 1 Allow 1 275 265 PRESIDENT KIM WORK PERMIT FEE 1 Allow 1 150 10.10.13145
AGENT LACEY PROCESSING FEE 1 Allow 1 275 265 AGENT LACEY WORK PERMIT FEE 1 Allow 1 150 145
JAKE JOHNSON PROCESSING FEE 1 Allow 1 275 265 JAKE JOHNSON WORK PERMIT FEE 1 Allow 1 150 145
MALCOLM PROCESSING FEE 1 Allow 1 275 265 MALCOLM WORK PERMIT FEE 1 Allow 1 150 145
KEVIN FEDERLINE PROCESSING FEE 1 Allow 1 275 265 KEVIN FEDERLINE WORK PERMIT FEE 1 Allow 1 150 145
Oct 10, 2013 Page 27
Continuation of Account 1496 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
CELEBRITY PROCESSING FEE 1 Allow 1 275 265 CELEBRITY WORK PERMIT FEE 1 Allow 1 150 145
JAY-Z PROCESSING FEE 1 Allow 1 275 265 THEJAY-Z WORK PERMIT FEE 1 Allow 1 150 145 BEYONCE PROCESSING FEE 1 Allow 1 275 265 BEYONCE WORK PERMIT FEE 1 Allow 1 150 145
SYLVESTER STALLONE PROCESSING FEE 1 Allow 1 275 265 SYLVESTERINTERVIEW STALLONE WORK PERMIT FEE 1 Allow 1 150 145
PUPPETEER PROCESSING FEE 1 Allow 1 275 265 PUPPETEER WORK PERMIT FEE 1 Allow 1 150 145
Subtotal 4,513 2402 UBCP PERMIT FEES -- (1ST WEEK = C$225 / SUBSEQUENT WEEKS =...
SETH RAPPORT 1 Allow 1 2,150 2,075 DAVE SKYLARK 1 Allow 1 2,150 2,075 PRESIDENT KIM 1 Allow 1 1,100 1,062 AGENT LACEY 1 Allow 1 400 386 JAKE JOHNSON 1 Allow 1 400 386 MALCOLM 1 Allow 1 400 386 KEVIN FEDERLINE 1 Allow 1 225 217 NEIL PATRICK HARRIS 1FINALAllow 1 225 217 BRAD PITT 1 Allow 1 225 217 JAY-Z 1 Allow 1 225 217 BEYONCE 1 Allow 1 225 217 SYLVESTER STALLONE 1 Allow 1 225 217 MICHAEL VICK 1 Allow 1 225 217 ZOOEY DESCHANEL 1 Allow 1 225 217 PUPPETEER 1 Allow 1 225 217 Subtotal 8,326 2450 CELL PHONES 10.10.13 CAST 2.35 Months 5 296.6 3,364 Subtotal 3,364 2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 Total 21,029 21,029 0
Account Total for 1400 14,756,195 0
1500 TRAVEL & LIVING 1503 WRITER'S TRAVEL
Oct 10, 2013 Page 28
Continuation of Account 1503 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
1401 FIRST CLASS RT: L.A. - VANC = $1300 COACH RT: L.A. - VANC = $950
WRITER - D. STERLING THETA0004 9/4, 12/22 $1,131.98 2 FIRST 1 1,300 2,600 COMPANION 1 FIRST 1 1,300 1,300 Subtotal 3,900 1475 CAR SERVICE
LOS ANGELES 3 TRIPS 2 150 900 Subtotal 900 2475 CARINTERVIEW SERVICE VANCOUVER 3 TRIPS 2 150 869 Subtotal 869 Total 5,669 5,669 0 1509 WRITER'S PER DIEM/LIVING ALLOWANCE 1401 ATL HOTEL: $250 NIGHT $1750 WEEK
WRITER - D. STERLING INCLUDES PER DIEM
PREP - VANCOUVER 5 Weeks 1 2,000 10,000 PUSH - VANCOUVER 0.4 Weeks 1 2,000 800 SHOOT - VANCOUVER 9.72 Weeks 1 2,000 19,440 WRAP - VANCOUVER 1 Week 1 2,000 2,000 Subtotal FINAL 32,240 Total 32,240 32,240 0 1512 PRODUCERS' TRAVEL FIRST CLASS RT: L.A. - VANC = $1300 COACH RT: L.A. - VANC = $950
Subtotal 0 1401 AIRFARE BASED ON NET $40 MIL BUDGET 10.10.13 PRODUCER #1 - S.ROGEN 3 FIRST 1 1,300 3,900 TA0006 9/4,19 $1,131.98 TA0013 LAUREN ANNE MILLER 9/4,12/22 $1,131.98 Subtotal 3,900 1402 AIRFARE BASED ON NET $40 MIL BUDGET
PRODUCER #2 - E.GOLDBERG 3 FIRST 1 1,300 3,900 TA0007 9/4,19 $1,131.98 TA0008 SPOUSE 9/4,12/22 $1,131.98 Subtotal 3,900 1403 AIRFARE
Oct 10, 2013 Page 29
Continuation of Account 1512 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
J.WEAVER 4 FIRST 1 1,300 5,200 TA0005 9/4,19 $1,131.98 TA0011 KARI ANN LAURITZEN 9/5,12/22 $1,131.48 Subtotal 5,200 THE1475 CAR SERVICE
LOS ANGELES 10 TRIPS 2 150 3,000 Subtotal 3,000 2475 CAR SERVICE VANCOUVER 10 TRIPS 2 150 2,896 Subtotal 2,896 TotalINTERVIEW 18,896 18,896 0 1518 PRODUCERS' PER DIEM/LIVING $1750 WEEK
1401 PRODUCER #1 - S.ROGAN INCLUDES PER DIEM SEE STAR PERKS ACCT
1402 PRODUCER #2 - E.GOLDBERG INCLUDES PER DIEM
PREP - VANCOUVER 8 Weeks 1 2,500 20,000 PUSH - VANCOUVER 0.4 Weeks 1 2,500 1,000 SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300 WRAP - VANCOUVER 1 Week 1 2,500 2,500 Subtotal 47,800 1403 J. WEAVER INCLUDES PER DIEM FINAL PREP - VANCOUVER 8 Weeks 1 2,500 20,000 PUSH - VANCOUVER 0.4 Weeks 1 2,500 1,000 SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300 WRAP - VANCOUVER 1 Week 1 2,500 2,500 Subtotal 47,800 1404 ARIEL INCLUDES PER DIEM
PREP - VANCOUVER 5 Weeks 1 2,000 10.10.1310,000 PUSH - VANCOUVER 0.4 Weeks 1 2,000 800 SHOOT - VANCOUVER 9.72 Weeks 1 2,000 19,440 WRAP - VANCOUVER 1 Week 1 2,000 2,000 Subtotal 32,240 1405 KYLE INCLUDES PER DIEM
PREP - VANCOUVER 5 Weeks 1 2,000 10,000 PUSH - VANCOUVER 0.4 Weeks 1 2,000 800 SHOOT - VANCOUVER 9.72 Weeks 1 2,000 19,440 WRAP - VANCOUVER 1 Week 1 2,000 2,000 Subtotal 32,240
Oct 10, 2013 Page 30
Continuation of Account 1518 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Total 160,080 160,080 0 1521 DIRECTOR'S TRAVEL
FIRST CLASS RT: L.A. - VANC = $1300 THECOACH RT: L.A. - VANC = $950 1401 AIRFARE BASED ON NET $40 MIL BUDGET
DIRECTOR #1 - S.ROGEN 1 FIRST 1 1,300 1,300 Subtotal 1,300 1402 AIRFAREINTERVIEW BASED ON NET $40 MIL BUDGET
DIRECTOR #2 - E.GOLDBERG 1 FIRST 1 1,300 1,300 Subtotal 1,300 1475 CAR SERVICE
LOS ANGELES 2 TRIPS 2 150 600 Subtotal 600 2475 CAR SERVICE VANCOUVER 2 TRIPS 2 150 579 Subtotal 579 Total 3,779 3,779 0 1530 CAST TRAVEL
FIRST CLASS RT: L.A. - VANC = $1300 COACH RT: L.A. - VANC = $950 FINAL Subtotal 0 1004 AIRFARE PRESIDENT KIM 2 FIRST 1 1,300 2,600 TA0030 10/1,4 1 Actual 1 1,141.64 1,142 COMPANION 1 FIRST 1 1,300 1,300 Subtotal 5,042 1005 AIRFARE AGENT LACEY ADD'L IN & OUT 4 FIRST 1 1,300 5,200 TA0033 10/2,3 1 Actual 1 2,160.84 10.10.132,161 COMPANION 1 FIRST 1 1,300 1,300 Subtotal 8,661 1007 AIRFARE MALCOLM 1 FIRST 1 1,300 1,300 Subtotal 1,300 1018 AIRFARE KEVIN FEDERLINE 1 FIRST 1 1,300 1,300 Subtotal 1,300 1019 AIRFARE JAKE JOHNSON 1 FIRST 1 1,300 1,300 Subtotal 1,300 1039 AIRFARE
Oct 10, 2013 Page 31
Continuation of Account 1530 Acct# Set Description Amt Units X Rate Sub T Orig Total Var CELEBRITY 1 FIRST 1 1,300 1,300 Subtotal 1,300 1041 AIRFARE JAY-Z 1 FIRST 1 1,300 1,300 Subtotal 1,300 THE1042 AIRFARE BEYONCE 1 FIRST 1 1,300 1,300 Subtotal 1,300 1043 AIRFARE SYLVESTER STALLONE 1 FIRST 1 1,300 1,300 Subtotal 1,300 1475 CARINTERVIEW SERVICE LOS ANGELES 27 TRIPS 2 150 8,100 Subtotal 8,100 2475 CAR SERVICE VANCOUVER 27 TRIPS 2 150 7,819 Subtotal 7,819 Total 38,721 38,721 0 1533 CAST HOTEL
ATL HOTEL: $250 NIGHT $1750 WEEK
1001 AARON RAPPORT - SEE ACCT 1515 Subtotal 0
1002 DAVE SKYLARK - SEE PERK ACCT 1472 Subtotal FINAL 0 1004 HOTEL PRESIDENT KIM SUTTON PO 1356 10/1-3 1 Actual 1 565.31 546 PRESIDENT KIM 10/28-12/13 25 NIGH... 1 185.9 4,486 Subtotal 5,032 1005 HOTEL AGENT LACEY SUTTON PO 1357 10/2 1 Actual 1 177.28 171 AGENT LACEY 10/8-13,17-20,11,7-9,13-15 15 NIGH... 1 185.9 2,692 AGENT LACEY HOLD 5 NIGH... 1 185.9 897 Subtotal 10.10.133,760 1007 HOTEL MALCOLM 7 NIGH... 1 250 1,689 Subtotal 1,689 1018 HOTEL KEVIN FEDERLINE 2 NIGH... 1 250 483 Subtotal 483 1019 HOTEL JAKE JOHNSON 7 NIGH... 1 250 1,689 Subtotal 1,689 1039 HOTEL CELEBRITY 3 NIGH... 1 250 724
Oct 10, 2013 Page 32
Continuation of Account 1533 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 724 1041 HOTEL JAY-Z 3 NIGH... 1 250 724 Subtotal 724 1042 HOTEL THEBEYONCE 3 NIGH... 1 250 724 Subtotal 724 1043 HOTEL SYLVESTER STALLONE 3 NIGH... 1 250 724 Subtotal 724 1401 HOTEL ADD'L ALLOWANCE 10 NIGHT 1 250 2,413 SubtotalINTERVIEW 2,413 Total 17,962 17,962 0 1536 CAST PER DIEM ATL PER DIEM: $100 DY $700 WEEK
SETH RAPPORT - SEE ACCT 1515 Subtotal 0
DAVE SKYLARK - SEE ACCT 1472 Subtotal 0 1004 PER DIEM PRESIDENT KIM 50 Days 1 100 5,000 Subtotal 5,000 1005 PER DIEM AGENT LACEY 25 Days 1 100 2,500 Subtotal FINAL 2,500 1007 PER DIEM MALCOLM 8 Days 1 100 800 Subtotal 800 1018 PER DIEM KEVIN FEDERLINE 3 Days 1 100 300 Subtotal 300 1019 PER DIEM JAKE JOHNSON 8 Days 1 100 800 Subtotal 10.10.13800 1039 PER DIEM CELEBRITY 4 Days 1 100 400 Subtotal 400 1041 PER DIEM JAY-Z 4 Days 1 100 400 Subtotal 400 1042 PER DIEM BEYONCE 4 Days 1 100 400 Subtotal 400 1043 PER DIEM SYLVESTER STALLONE 4 Days 1 100 400
Oct 10, 2013 Page 33
Continuation of Account 1536 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 400 1401 ADDITIONAL ALLOWANCE - PER DIEM ADDITIONAL ALLOWANCE 1 Allow 1 10,000 10,000 Subtotal 10,000 Total 21,000 21,000 0 THE1596 OTHER COSTS SELF DRIVES
2401 WRITER SELF DRIVE HERTZ PO1123 9/4-12/23 PREPINTERVIEW - VANCOUVER 5 Weeks 1 300 1,448 SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722 WRAP - VANCOUVER 0.4 Weeks 1 300 116 PST 7 % 1 4,286 300 Subtotal 4,586 2403 PRODUCER #2 - E.GOLDBERG SELF DRIVE
PREP - VANCOUVER 8 Weeks 1 500 3,861 SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537 WRAP - VANCOUVER 0.4 Weeks 1 500 193 PST 7 % 1 8,591 601 Subtotal 9,193 LINE PRODUCER - SEE ACCT294 Subtotal 0 2404 J.WEAVER SELF DRIVE HERTZ PO 1122 9/4-12/23
PREP - VANCOUVER 5 Weeks 1 300 1,448 SHOOT - VANCOUVER 9.4FINALWeeks 1 300 2,722 WRAP - VANCOUVER 0.4 Weeks 1 300 116 PST 7 % 1 4,286 300 Subtotal 4,586 2405 ARIEL SELF DRIVE HERTZ PO#1124 9/11-12/20 $311.85/WK
PREP - VANCOUVER 4 Weeks 1 320 1,236 SHOOT - VANCOUVER 9.4 Weeks 1 320 2,904 WRAP - VANCOUVER 0.4 Weeks 1 320 10.10.13124 PST 7 % 1 4,263 298 Subtotal 4,561 2406 KYLE SELF DRIVE HERTZ PO#1130 9/17-12/20 $313.65/WK
PREP - VANCOUVER 3.6 Weeks 1 320 1,112 SHOOT - VANCOUVER 9.4 Weeks 1 320 2,904 WRAP - VANCOUVER 0.4 Weeks 1 320 124 PST 7 % 1 4,139 290 Subtotal 4,429 2407 DIRECTOR'S ASST SELF DRIVE
Oct 10, 2013 Page 34
Continuation of Account 1596 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - VANCOUVER 3.6 Weeks 1 125 434 SHOOT - VANCOUVER 9.4 Weeks 1 125 1,134 WRAP - VANCOUVER 0.4 Weeks 1 125 48 Subtotal 1,617
THE2408 CAR EXPENSES/ALLOWANCES
LINE PRODUCER PREP - VANCOUVER 15.2 Weeks 1 500 7,336 PUSH - VANCOUVER 0.4 Weeks 1 500 193 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124 WRAPINTERVIEW - VANCOUVER 3 Weeks 1 500 1,448 PST 7 % 1 14,938 1,046
PRODUCER ASSISTANTS X1 PREP/SHOOT/WRAP 26.8 Weeks 1 150 3,881 Subtotal 18,247 Total 47,219 47,219 0
Account Total for 1500 345,566 0
A-T-L FRINGE BENEFITS ATL WC/PR FEE 7,950 Flat 63,600 63,600 SAGPHW 16.8% 723,094.62 121,480 SAG-ALL IN 37.5% 30,924 11,596 DGAP 5.5% 400,000 22,000 DGADIRHW 10.5% 800,000 84,000 FUI-CA 0.9% 82,361.94 741 IAVH 7.719%FINAL111,950 8,641 IAPHW 13% 111,950 14,553 FICA 6.2% 372,725.44 23,109 MEDI 1.45% 409,025.44 5,931 FUI 0.6% 82,361.94 494 SUI-CA 6.2% 82,361.94 5,106 CAWC 4.48% 352,638.76 15,798 CL 1.96% 26,470 519 FEE 1.75% 376,705.65 6,592 ATL FEE 99 Weeks 13,464 13,464 PGA 293 Weeks 4,692 10.10.134,692 CN TEAM INDIV 33.39% 175,070.82 58,456 DGC - CORP 21.31% 112,691.45 24,015 CN ACTORS 18.4% 591,342.13 108,807 CN NON UNION 14.66% 330,255.75 48,415 CN PYRL FEE 1.5% 45,633.35 685 642,696 642,696 0 TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)
Oct 10, 2013 Page 35
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2000 PRODUCTION STAFF 2001 UNIT PRODUCTION MANAGER 2401 PRODUCTION MANAGER VANCOUVER HIRE NAME: DANIEL CLARKE THEGARGOYLE PRODUCTIONS INC 100% SOLE OWNED START DATE: 06/17/13 RATE: C$5,000 / 75 HR WEEK DGC SCALE: C$3,944 / WEEK
PREP - VANCOUVER 15.2 Weeks 1 5,000 73,363 PUSH - VANCOUVER 0.4 Weeks 1 5,000 1,931 6THINTERVIEW DAY PREP 0.2 Weeks 1.5 5,000 1,448 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,000 22,202 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,000 21,237 WRAP - VANCOUVER 3 Weeks 1 5,000 14,480 HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 5,000 2,896 HOLIDAY - VANCOUVER 0.4 Weeks 1 5,000 1,931 Subtotal 139,486 Total 139,486 139,486 0 2010 1st ASSISTANT DIRECTOR 1401 1ST ASSISTANT DIRECTOR LA HIRE NAME: JONATHAN WATSON RATE: DISTANT SCALE + 10% = $7,136.80 + $1,057 8,193.8 1 0 0 SCALE: $6,488 + PROD FEE $ 1,057 = $7,545 START: 08/26/13
TVL TO / PREP VANCOUVER 6.2 Weeks 1 8,193.8 50,802 PUSH - VANCOUVER 0.4FINALWeeks 1 8,193.8 3,278 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 8,193.8 37,691 SHOOT - VANCOUVER LOC LOCATION 4.4 Weeks 1 8,193.8 36,053 THANKSGIVING 0.2 Weeks 2 8,193.8 3,278 WRAP VANCOUVER / TVL TO L.A. 0.2 Weeks 1 8,193.8 1,639 Subtotal 132,740 Total 132,740 132,740 0 2011 2nd ASSISTANT DIRECTOR 2401 2ND ASST DIRECTOR JOSY CAPKUN 10.10.13 START DATE: 9/19/13 RATE: U$3,109/5 DAY WEEK PRODUCTION FEE: U$655/WK SHOOT PERI...
PREP - VANCOUVER 3 Weeks 1 3,109 9,327 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,764 17,314 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,764 16,562 THANKSGIVING 0.2 Weeks 2 3,764 1,506 WRAP LOCATION FEE 9 Weeks 1 250 2,250 + 16HRS 1 Day 1 752.8 753 WRAP - VANCOUVER 0.2 Weeks 1 3,109 622 COMPLETION OF ASSIGNMENT 1 COA 1 3,109 3,109
Oct 10, 2013 Page 36
Continuation of Account 2011 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 51,442 Total 51,442 51,442 0 2012 3RD ASSISTANT DIRECTOR 2401 3RD ASST DIRECTOR VANCOUVER HIRE - DGC THENAME: ASHLEY BELL START DATE: 09/30/13 RATE: C$1,900/ 75 HR WEEK DGC SCALE: C$1,676 / WEEK
PREP - VANCOUVER 1.4 Weeks 1 1,900 2,568 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,900 8,437 SHOOTINTERVIEW - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,900 8,070 WRAP - VANCOUVER 0.2 Weeks 1 1,900 367 HOLIDAY - VANCOUVER 0.4 Weeks 1 1,900 734 Subtotal 20,175 Total 20,175 20,175 0 2013 ADD'L 2nd ASSISTANT DIRECTORS 2401 ADD'L AD SUPPORT LABOR 3RD AD RATE: C$419 / DAY DGC DAILY SCALE: C$419 DAY / 15 HR DAY
ALLOW 3 Days 1 419 1,213 0 1 1,213 0 TRAINEE ASST DIRECTOR NAME: DGC DAILY SCALE: C$1,255.00 / 15 HR DAY ALLOWANCE 2FINALWeeks 1 1,255 2,423 Subtotal 3,636 Total 3,636 3,636 0 2019 SCRIPT SUPERVISOR 1401 STUDIO SCRIPT TIMING ALLOWANCE 1 Allow 1 1,500 1,500 Subtotal 1,500 2401 VANCOUVER HIRE NAME: START DATE: 10.10.13 RATE: C$38.91 HR SCALE ------> 35.91 $ 1 0 0 P-12 S-14 W-12
PREP - VANCOUVER 2 Weeks 1 2,723.99 5,259 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,502.28 15,551 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,502.28 14,875 WRAP - VANCOUVER 0.4 Weeks 1 2,723.99 1,052 ADD'L CAMERA BUMPS 45 Days 1 60 2,606 Subtotal 39,344 Total 40,844 40,844 0 2021 LOCATION MANAGER
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Continuation of Account 2021 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2401 LOCATION MANAGER NAME: TERRY MACKAY TARTAN COW PRODUCTIONS INC. 100% SOLE OWNED CORP START DATE: 7/22/13 THERATE: C$3,000 WEEK - FLAT DGC SCALE: C$2,585 WEEK - 75 HRS
PREP - VANCOUVER 11.2 Weeks 1 3,000 32,434 PUSH - VANCOUVER 0.4 Weeks 1 3,000 1,158 6TH DAY 0.2 Weeks 1.5 3,000 869 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,000 13,321 SHOOTINTERVIEW - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,000 12,742 WRAP - VANCOUVER 2 Weeks 1 3,000 5,792 HOLIDAY - VANCOUVER 0.4 Weeks 1 3,000 1,158 HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 3,000 1,738 Subtotal 69,212 Total 69,212 69,212 0 2022 ASSISTANT LOCATION MANAGERS 2401 VANCOUVER HIRE #1 NAME: JASON COLLIER START DATE: 08/19/13 RATE: C$2,200 WEEK - FLAT DGC SCALE: C$2,075 WEEK - 75 HRS
PREP - VANCOUVER 7.2 Weeks 1 2,200 15,290 PUSH - VANCOUVER 0.4 Weeks 1 2,200 849 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,200 9,769 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,200 9,344 WRAP - VANCOUVER 1FINALWeek 1 2,200 2,124 HOLIDAY - VANCOUVER 0.4 Weeks 1 2,200 849 HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 2,200 1,274 Subtotal 39,500 2402 VANCOUVER HIRE #2 NAME: DAN KUZEMENKO START DATE: RATE: C$2,200 WEEK DGC SCALE: C$2,075 WEEK - 75 HRS 10.10.13 PREP - VANCOUVER 3.6 Weeks 1 2,200 7,645 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,300 10,213 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,300 9,769 WRAP - VANCOUVER 1 Week 1 2,300 2,220 HOLIDAY - VANCOUVER 0.4 Weeks 1 2,300 888 Subtotal 30,735 2403 LOCATION TRAINEE/PA VANCOUVER HIRE NAME: START DATE: RATE: C$1,203 WEEK - FLAT DGC SCALE: C$1,203 WEEK - 75 HRS
Oct 10, 2013 Page 38
Continuation of Account 2022 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT - VANCOUVER 6 Weeks 1 1,203 6,968 HOLIDAY - VANCOUVER 0.2 Weeks 1 1,203 232 Subtotal 7,200 Total 77,435 77,435 0 2023 LOCATION SCOUTS THE2401 LOCATION SCOUTS RATE C$1,500 WK DGC SCALE C$1,229 WK
ALLOWANCE 13.4 Weeks 1 1,500 19,403 WE 0817 8 MANDAYS WEINTERVIEW 0824 10 MANDAYS WE 0831 10 MANDAYS WE 0907 7 MANDAYS WE 0914 9 MANDAYS WE 0921 10 MANDAYS WE 0928 3 MANDAYS WE 1005 5 MANDAYS TBD 5 MANDAYS Subtotal 19,403 Total 19,403 19,403 0 2025 SET PRODUCTION ASSISTANTS 2401 VANCOUVER HIRE #1 NAME: LYDIA STROJIN START DATE: 10/03/13 DGC SCALE C$1,175 WK
PREP - VANCOUVER 0.8 Weeks 1 1,175 907 SHOOT - VANCOUVER STAGE 4.6FINALWeeks 1 1,175 5,217 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991 WRAP - VANCOUVER 0.2 Weeks 1 1,175 227 HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454 Subtotal 11,796 2402 VANCOUVER HIRE #2 NAME: NEIL MCGREGOR START DATE: 09/27/13 DGC SCALE C$1,175 WK 10.10.13 PREP - VANCOUVER 1.6 Weeks 1 1,175 1,815 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991 WRAP - VANCOUVER 0.2 Weeks 1 1,175 227 HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454 Subtotal 12,703 2403 VANCOUVER HIRE #3 NAME: START DATE: DGC SCALE C$1,175 WK
PREP - VANCOUVER 0.2 Weeks 1 1,175 227 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217
Oct 10, 2013 Page 39
Continuation of Account 2025 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991 WRAP - VANCOUVER 0.2 Weeks 1 1,175 227 HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454 Subtotal 11,115 2405 ADDITIONAL PA'S THEDGC SCALE: C$220.38/ DAY - 15 HRS
STAGE PREP/WRAP 24 DYS 1 220.38 5,106 ADDITIONAL 24 DYS 4 220.38 20,422 0 1 61,143 0
INTINTERVIEW SKYLARK TONIGHT PREP/WRAP 9 DYS 2 220.38 3,829 ADDITIONAL 3 DYS 10 220.38 6,382 0 1 10,211 0
INT DAVE'S APARTMENT PREP/WRAP 9 DYS 2 220.38 3,829 ADDITIONAL 3 DYS 12 220.38 7,658 0 1 11,488 0
EXT STREET/MYSTERIOUS PARTY PREP/WRAP 7 DYS 1 220.38 1,489 ADDITIONAL 1 DYS 10 220.38 2,127 0 1 3,616 0 EXT NY STREET PREP/WRAP 4FINALDYS 2 220.38 1,702 ADDITIONAL 1 DYS 10 220.38 2,127 0 1 3,829 0 EXT BAR/INT CAB PREP/WRAP 3 DYS 1 220.38 638 ADDITIONAL 0 DYS 14 220.38 0 0 1 638 0 INT JUMBO JET PREP/WRAP 1 DYS 2 220.38 425 ADDITIONAL 0 DYS 0 220.38 0 0 1 425 10.10.130 EXT BEIJING PREP/WRAP 0 DYS 1 220.38 0 ADDITIONAL 1 DYS 4 220.38 851 0 1 851 0 EXT SHITTY TOWN PREP/WRAP 0 DYS 1 220.38 0 ADDITIONAL 1 DYS 4 220.38 851 0 1 851 0 EXT BARREN DESERT PREP/WRAP 3 DYS 1 220.38 638 ADDITIONAL 1 DYS 8 220.38 1,702 0 1 2,340 0 EXT MOUTAIN CHECKPOINT
Oct 10, 2013 Page 40
Continuation of Account 2025 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP/WRAP 24 DYS 2 220.38 10,211 ADDITIONAL 4 DYS 10 220.38 8,509 0 1 18,720 0 KIM'S COMPOUND PREP/WRAP 9 DYS 2 220.38 3,829 THEADDITIONAL 1 DYS 10 220.38 2,127 0 1 5,957 0 INT PLAYROOM PREP/WRAP 6 DYS 2 220.38 2,553 ADDITIONAL 1 DYS 8 220.38 1,702 0 1 4,255 0 INT BANQUET ROOM PREP/WRAPINTERVIEW 4 DYS 2 220.38 1,702 ADDITIONAL 1 DYS 10 220.38 2,127 0 1 3,829 0 EXT PYONGYANG RESTAURANT PREP/WRAP 5 DYS 1 220.38 1,064 ADDITIONAL 1 DYS 8 220.38 1,702 0 1 2,766 0 INT PYONGYANG RESTAURANT PREP/WRAP 3 DYS 2 220.38 1,276 ADDITIONAL 1 DYS 8 220.38 1,702 0 1 2,978 0 INT TUNNEL PREP/WRAP 6 DYS 2 220.38 2,553 ADDITIONAL 1 DYS 8 220.38 1,702 0 1 4,255 0 EXT FOREST CLEARING PREP/WRAP 3 DYS 2 220.38 1,276 ADDITIONAL 1FINALDYS 8 220.38 1,702 0 1 2,978 0 Subtotal 105,515 Total 141,130 141,130 0 2031 PRODUCTION ACCOUNTANT 2401 PRODUCTION ACCOUNTANT VANCOUVER HIRE NAME: KAREN BERGEN 663502 BC LTD. 100% SOLE OWNED CORP 10.10.13 START DATE: 7/29/13 RATE: $ 3,700/WK
PREP VANCOUVER 10 Weeks 1 3,700 35,716 PUSH - VANCOUVER 0.4 Weeks 1 3,700 1,429 PREP HOLIDAY 0.4 Weeks 1 3,700 1,429 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,700 16,429 SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,700 15,715 WRAP - VANCOUVER 4 Weeks 1 3,700 14,286 SHOOT HOLIDAY 0.4 Weeks 1 3,700 1,429 HIATUS HOLIDAY 0.6 Weeks 1 3,700 2,143 Subtotal 88,576
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Continuation of Account 2031 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Total 88,576 88,576 0 2033 1st ASSISTANT ACCOUNTANT 2401 1ST ASSISTANT ACCOUNTANT NAME: BARB MERCER START DATE: 8/19/13 THESCALE ------> 35.91 $ 1 0 0 RATE: C$2,650/5 DAYS P-12 S-12 W-12
PREP - VANCOUVER 5.6 Weeks 1 2,650 14,325 PUSH - VANCOUVER 0.4 Weeks 1 2,650 1,023 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767 SHOOTINTERVIEW - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255 WRAP - VANCOUVER 4 Weeks 1 2,650 10,232 Subtotal 48,603 Total 48,603 48,603 0 2034 2nd ASSISTANT ACCOUNTANTS 2401 2ND ASSISTANT ACCOUNTANT #1 VANCOUVER HIRE NAME: JACKIE DALLAMORE START DATE: 08/06/13 SCALE ------> 35.91 $ 1 0 0 RATE: $2,550/ 5 DAYS P-12 S-12 W-12
PREP - VANCOUVER 7.2 Weeks 1 2,550 17,723 PUSH - VANCOUVER 0.4 Weeks 1 2,550 985 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,550 11,323 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4FINALWeeks 1 2,550 10,831 WRAP - VANCOUVER 4 Weeks 1 2,550 9,846 Subtotal 50,707 2402 2ND ASSISTANT ACCOUNTANT #2 NAME: CHRIS GREEN GREENER PASTURES INC. 65% MULTI SHARED CORP START DATE: 9/05/13 SCALE ------> 35.91 $ 1 0 0 RATE: $2,550/ 5 DAYS P-12 S-12 W-12 10.10.13
PREP - VANCOUVER 5 Weeks 1 2,550 12,308 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,550 11,323 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,550 10,831 WRAP - VANCOUVER 4 Weeks 1 2,550 9,846 Subtotal 44,307 Total 95,014 95,014 0 2036 PAYROLL ACCOUNTANT 2401 PAYROLL ACCOUNTANT NAME: DAVE HARVEY 528368 BC LTD. 100% SOLE OWNED CORP
Oct 10, 2013 Page 42
Continuation of Account 2036 Acct# Set Description Amt Units X Rate Sub T Orig Total Var START DATE: 08/12/13 SCALE ------> 35.91 $ 1 0 0 RATE: $2,600/5 DAYS P-12 S-12 W -12 THEPREP - VANCOUVER 8 Weeks 1 2,600 20,078 PUSH - VANCOUVER 0.4 Weeks 1 2,600 1,004 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,600 11,545 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,600 11,043 WRAP - VANCOUVER 4 Weeks 1 2,600 10,039 Subtotal 53,709 Total 53,709 53,709 0 2040 ACCOUNTINGINTERVIEW CLERKS 2401 ACCOUNTING CLERK - ACCOUNTS PAYABLE VANCOUVER HIRE NAME: JOANNE KENNETT START DATE: 09/09/13 SCALE: ------> 24.39 $ 1 0 0 P-12 S-12 W-12
PREP - VANCOUVER 4.6 Weeks 1 1,707.17 7,581 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,707.17 7,581 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,707.17 7,251 WRAP - VANCOUVER 4 Weeks 1 1,707.17 6,592 Subtotal 29,004 2402 ACCOUNTING CLERK - PAYROLL TAX CREDIT VANCOUVER HIRE NAME: JANET LANE 0974187 BC LTD. 100% SOLE OWNED START DATE: 8/19/13 FINAL SCALE: ------> 24.39 $ 1 0 0 P-12 S-12 W-12
PREP - VANCOUVER 6 Weeks 1 1,707.17 9,888 PUSH - VANCOUVER 0.4 Weeks 1 1,707.17 659 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,707.17 7,581 SHOOT - VANCOUVER LOCAL LOCATIONS 2.4 Weeks 1 1,707.17 3,955 WRAP - VANCOUVER 0 Weeks 1 1,707.17 0 Subtotal 10.10.1322,082 2403 ACCOUNTING CLERK VANCOUVER HIRE NAME: KATHERINE CURRIE START DATE: SCALE: ------> 24.39 $ 1 0 0 P-12 S-12 W-12
PREP - VANCOUVER 2.2 Weeks 1 1,707.17 3,625 SHOOT - VANCOUVER STAGE 4 Weeks 1 1,707.17 6,592 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,707.17 7,251 WRAP - VANCOUVER 4 Weeks 1 1,707.17 6,592 Subtotal 24,060
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Continuation of Account 2040 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Total 75,146 75,146 0 2042 PRODUCTION COORDINATOR 2401 PRODUCTION COORDINATOR VANCOUVER HIRE NAME: JILL MCQUEEN THESTART: 08/08/13 SCALE: ------> 35.91 $ 1 0 0 P-12 S-13 W-12
PREP - VANCOUVER 8.4 Weeks 1 2,513.99 20,385 PUSH - VANCOUVER 0.4 Weeks 1 2,513.99 971 6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,513.99 728 SHOOTINTERVIEW - VANCOUVER STAGE 4.6 Weeks 1 2,873.14 12,758 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,873.14 12,203 WRAP - VANCOUVER 4 Weeks 1 2,513.99 9,707 Subtotal 56,752 Total 56,752 56,752 0 2043 ASSISTANT PROD COORDINATOR 2401 ASST POC NAME: BARBARA ENEFER START DATE: 08/23/13 SCALE: ------> 32.11 $ 1 0 0 P-12 S-13 W-12
PREP - VANCOUVER 6.2 Weeks 1 2,247.67 13,452 PUSH - VANCOUVER 0.4 Weeks 1 2,247.67 868 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.77 11,406 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.77 10,910 WRAP - VANCOUVER 3FINALWeeks 1 2,247.67 6,509 Subtotal 43,146 Total 43,146 43,146 0 2044 2ND ASSTISTANT PRODUCTION COORDINATOR 2401 2ND ASST POC VANCOUVER HIRE NAME: SAMUEL KIM START DATE: 08/19/13 SCALE: ------> 17.92 $ 1 0 0 P-12 S-13 W-12 10.10.13
PREP - VANCOUVER 7 Weeks 1 1,254.50 8,477 PUSH - VANCOUVER 0.4 Weeks 1 1,254.50 484 6TH DAY - VANCOUVER 0.2 Weeks 1.5 1,254.50 363 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,433.71 6,366 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,433.71 6,089 WRAP - VANCOUVER 3 Weeks 1 1,254.50 3,633 Subtotal 25,413 2402 SCRIPT CLEARANCE NAME: SHAUN BURKE ALBERTA INDIVIDUAL START DATE: 08/28/13 P-12 S-12 W-12
Oct 10, 2013 Page 44
Continuation of Account 2044 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
ALLOWANCE 6 Weeks 1 1,000 5,792 PUSH - VANCOUVER 0.2 Weeks 1 1,000 193 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,000 4,440 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,000 4,247 THESubtotal 14,673 Total 40,086 40,086 0 2046 OFFICE PRODUCTION ASSTS 2401 OFFICE PA #1 VANCOUVER HIRE NAME: JANICE GILL STARTINTERVIEW DATE: 08/14/13 DGC SCALE: C$235/DAY 15HR
PREP - VANCOUVER 7.8 Weeks 1 1,175 8,847 PUSH - VANCOUVER 0.4 Weeks 1 1,175 454 6TH DAY - VANCOUVER 0.2 Weeks 1.5 1,175 340 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991 WRAP - VANCOUVER 3 Weeks 1 1,175 3,403 HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454 Subtotal 23,705 2402 2ND POC VANCOUVER HIRE #2 NAME: JEREMY PRINGLE START DATE: 10/15/13 SCALE: $17.92/HR
PREP - VANCOUVER MATTHEW 9/30-10/4 1 Week 1 1,254.4 1,211 SHOOT - VANCOUVER STAGE 4.6FINALWeeks 1 1,254.4 5,570 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,254.4 5,328 WRAP - VANCOUVER 3 Weeks 1 1,254.4 3,633 Subtotal 15,741 2403 ADD'L OFFICE PA'S DGC SCALE: C$225 DAY - 15 HRS
ALLOW 10 M/DYS 1 225 2,172 Subtotal 2,172 Total 10.10.1341,619 41,619 0 2072 DGA - SEVERANCE 1401 COMPLETION OF ASSIGNMENT 1ST ASST DIRECTOR 1 COA 1 8,193.8 8,194 Subtotal 8,194 Total 8,194 8,194 0 2074 BOARDS / BUDGETS 1401 BOARD & BUDGETS
ALLOWANCE 1 CTD 1 25,677.71 25,678 Subtotal 25,678 2401 BOARD & BUDGETS
Oct 10, 2013 Page 45
Continuation of Account 2074 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
ALLOWANCE 1 CTD 1 5,288.8 5,289 Subtotal 5,289 Total 30,967 30,967 0 2078 PRODUCTION STAFF COMPUTER RENTALS THE1401 US COMPUTER RENTALS
TRAVEL COMPUTER 13.35 Months 1 250 3,338 SCENECHRONIZE 1 ROS 1 1,800 1,800 1ST ASST DIRECTOR 1 CAP 1 1,000 1,000 Subtotal 6,138 2401 CNINTERVIEW COMPUTER RENTALS PRODUCTION MANAGER 1 CAP 1 1,000 965 3RD AD 1 CAP 1 1,000 965 SCRIPT SUPERVISOR 1 CAP 1 1,000 965 POC 1 CAP 1 1,000 965 ASST POC 1 CAP 1 1,000 965 SCRIPT CLEARANCE 1 CAP 1 1,000 965 2ND ASST POC 1 CAP 1 1,000 965 OFFICE PA #1 1 CAP 1 1,000 965 OFFICE PA#2 1 CAP 1 1,000 965 Subtotal 8,688 Total 14,825 14,825 0 2080 ACCOUNTING COMPUTER RENTALS 1401 SONY COMPUTERS
SERVER/PRINTER 5.75 Months 1 425 2,444 WORKSTATIONS 5.75FINALMonths 7 200 8,050 PRINTERS 5.75 Months 3 95 1,639 Subtotal 12,133 2401 CN ACCOUNTING BOX RENTALS
PRODUCTION ACCOUNTANT 1 CAP 1 1,000 965 1ST ASST ACCOUNTANT 1 CAP 1 1,000 965 Subtotal 1,931 Total 14,063 14,063 0 2092 BOX RENTALS 10.10.13 2401 CN BOX RENTALS
SCRIPT SUPERVISOR 11.8 Weeks 1 150 1,709 LOCATION MANAGER 1 Allow 1 1,000 965 ASST LOCATION MANAGER 1 Allow 1 1,500 1,448 ASST LOCATION MANAGER 1 Allow 1 1,000 965 SCOUT 1 Allow 1 1,120 1,081 Subtotal 6,168 Total 6,168 6,168 0 2094 CAR EXPENSES / ALLOWANCES 2401 PRODUCTION MANAGER VEHICLE
Oct 10, 2013 Page 46
Continuation of Account 2094 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - VANCOUVER 15.2 Weeks 1 150 2,201 PUSH - VANCOUVER 0.4 Weeks 1 150 58 6TH DAY PREP 0.2 Weeks 1 150 29 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 150 666 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 150 637 THEWRAP - VANCOUVER 3 Weeks 1 150 434 Subtotal 4,025 2402 LOCATION MANAGER
PREP - VANCOUVER 11.2 Weeks 1 150 1,622 PUSH - VANCOUVER 0.4 Weeks 1 150 58 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 150 666 SHOOTINTERVIEW - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 150 637 WRAP - VANCOUVER 2 Weeks 1 150 290 Subtotal 3,272 2403 ASST LOCATION MANAGER #1
PREP - VANCOUVER 7.2 Weeks 1 125 869 PUSH - VANCOUVER 0.4 Weeks 1 125 48 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 1 Week 1 125 121 Subtotal 2,124 2404 ASST LOCATION MANAGER #2
PREP - VANCOUVER 3.6 Weeks 1 125 434 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 1 Week 1 125 121 Subtotal FINAL 1,641 2405 OFFICE PA #1
PREP - VANCOUVER 7.8 Weeks 1 125 941 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 3 Weeks 1 125 362 Subtotal 2,389 2406 2ND POC 10.10.13 PREP - VANCOUVER 1.6 Weeks 1 125 193 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 3 Weeks 1 125 362 Subtotal 1,641 2407 LOCATION SCOUTS
PREP - VANCOUVER 13.4 Weeks 1 150 1,940 Subtotal 1,940 2408 LOCATION TRAINEE/PA
PREP - VANCOUVER 4 Weeks 1 125 483
Oct 10, 2013 Page 47
Continuation of Account 2094 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 1 Week 1 125 121 Subtotal 1,689 Total 18,722 18,722 0 THE2096 OTHER COSTS
2401 DGC PERMIT FEE
DGC > U.S. 1st ASST DIRECTOR WORK PERMIT 45 Days 1 50 2,172 DGCINTERVIEW ADMIN FEE 5% SCALE 9 Weeks 0.05 3,747 1,628 DGC 2ND AD ADMIN FEE 5% SCALE 9 Weeks 0.05 2,531 1,099
Subtotal 4,899 Total 4,899 4,899 0
Account Total for 2000 1,335,992 0
2100 EXTRA TALENT 2102 EXTRAS COORDINATOR & STAFF 2401 EXTRAS CASTING VANCOUVER HIRE NAME: SANDRA KEN FREEMAN START DATE: RATE: C$1,700 P-12 S-12 W-12 PREP - VANCOUVER 3FINALWeeks 1 1,750 5,068 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,750 7,771 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,750 7,433 WRAP - VANCOUVER 0.2 Weeks 1 1,750 338 HOLIDAY NOT WORKED 0.4 Weeks 1 1,750 676 Subtotal 21,285 2402 EXTRAS CASTING ASSISTANT NAME: ARIEL SEMKOW RATE: $25/HR S-13 10.10.13 ALLOW 20 M/DYS 1 400 7,722 HOLIDAY NOT WORKED 2 M/DYS 1 200 386 Subtotal 8,109 2403 EXTRAS BACKGROUND COORDINATORS RATE: $24.69/HR S-13
ALLOW 40 M/DYS 1 395.04 15,253 HOLIDAY NOT WORKED 4 M/DYS 2 197.52 1,525 Subtotal 16,779 2404 TRANSLATOR RATE: $24.69/HR
Oct 10, 2013 Page 48
Continuation of Account 2102 Acct# Set Description Amt Units X Rate Sub T Orig Total Var S-13
ALLOW 20 M/DYS 1 395.04 7,627 Subtotal 7,627 Total 53,799 53,799 0 THE2103 EXTRAS - UNION
UNION OF BC PERFORMERS GENERAL EXTRAS: $22.59 HR $180.72/ 8 HRS $316.26INTERVIEW / 12 HRS FIRST 25 EXTRAS PER DAY MUST BE UNION STANDINS PART OF EXTRAS COUNT PER UNION *************************************************************
UNION EXTRAS =------> 538 Extras 1 0 0
Subtotal 0 2401 PREP STILL SHOOT
KIM'S ANCESTORS 10 XTRAS 1 644.12 6,218 Subtotal 6,218 2403 DAY #3
INT DAVE'S APT 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2405 DAY #5 FINAL EXT PYONGYANG, INT AIRPLANE 24 XTRAS 1 316.26 7,327 DRUMMERS - GROUP HIRE 14 XTRAS 1 271.43 3,668 CIA OP 1 XTRAS 1 674.28 651 Subtotal 11,646 2406 DAY #6:
INT CIA TRAINING ROOM 5 XTRAS 1 316.26 1,526 Subtotal 1,526 2407 DAY #7: 10.10.13
INT CIA TRAINING ROOM/EXT NY CITY 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2408 DAY #8:
INT MYSTERIOUS BLDG/EXT US STREET 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2409 DAY #9:
SKYLARK HALLWAY/CONTROL ROOM 22 XTRAS 1 316.26 6,716 PHOTODOUBLE 2 XTRAS 1 316.26 611
Oct 10, 2013 Page 49
Continuation of Account 2103 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 7,327 2410 DAY #10
BULL PEN 23 XTRAS 1 316.26 7,022 Subtotal 7,022 THE2411 DAY #11
AARON'S OFFICE/BULLPEN/EXT NY STREET 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2412 DAY #12
EXT NY STREET/EXT BAR 23 XTRAS 1 316.26 7,022 SubtotalINTERVIEW 7,022 2413 DAY #13
INT PYONGYANG RESTAURANT 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2414 DAY #14
MTN CHECKPOINT 6 XTRAS 1 316.26 1,832 Subtotal 1,832 2417 DAY #17
KIM'S COMPOUND GRASSY FIELD 10 XTRAS 1 316.26 3,053 Subtotal 3,053 2419 DAY #19
KIM'S PLAYGROUND/EXT WORKER'S MONUMENT 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2420 DAY #20 FINAL
SHITTY ROADSIDE TOWN/EXT LIMO/EXT R... 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2421 DAY #21:
CIA BRIEFING ROOM 5 XTRAS 1 316.26 1,526 Subtotal 1,526 2422 DAY #22 10.10.13 KIM'S COMPOUND/EXT ARRIVAL/EXT GROUNDS 15 XTRAS 1 316.26 4,579 Subtotal 4,579 2423 DAY #23
INT BANQUET ROOM 0 XTRAS 1 316.26 0 Subtotal 0 2424 DAY #24
INT CIA COMMAND CENTER 12 XTRAS 1 316.26 3,663 Subtotal 3,663 2426 DAY #26:
Oct 10, 2013 Page 50
Continuation of Account 2103 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
KIM'S COMPOUND GARDEN & REFLECTING POOL 15 XTRAS 1 316.26 4,579 Subtotal 4,579 2427 DAY #27:
THEKIM'S COMPOUND ARRIVAL AREA 8 XTRAS 1 316.26 2,442 Subtotal 2,442 2428 DAY #28:
KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221 Subtotal 1,221 2429 DAYINTERVIEW #29 KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221 Subtotal 1,221 2430 DAY #30
KIM'S COMPOUND/INT DAVE'S ROOM/TRAI... 27 XTRAS 1 316.26 8,243 Subtotal 8,243 2433 DAY #33
KIM'S COMPOUND/AARON'S ROOM 3 XTRAS 1 316.26 916 Subtotal 916 2434 DAY #34
INT LABORATORY 5 XTRAS 1 316.26 1,526 Subtotal 1,526 2435 DAY #35
SKYLARK INTERVIEW SET 10FINALXTRAS 1 316.26 3,053 PHOTO DOUBLE 1 XTRAS 1 316.26 305 Subtotal 3,358 2436 DAY #36
SKYLARK INTERVIEW SET 10 XTRAS 1 316.26 3,053 Subtotal 3,053 2437 DAY 37
INT KOREAN DMZ/INT HANGAR 12 XTRAS 1 316.26 10.10.133,663 Subtotal 3,663 2438 DAY #38
INT COMPOUND CONTROL ROOM 3 XTRAS 1 316.26 916 Subtotal 916 2441 DAY #41
KIM'S COMPOUND CONTROL ROOM 15 XTRAS 1 316.26 4,579 PHOTODOUBLE - NUDITY RATE (ACTOR) 1 XTRAS 1 758.66 732 Subtotal 5,312 2442 DAY #42
Oct 10, 2013 Page 51
Continuation of Account 2103 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
KIM'S COMPOUND HALLWAY INTERVIEW SET 6 XTRAS 1 316.26 1,832 Subtotal 1,832 2443 DAY #43
THEKIM'S COMPOUND INTERVIEW SET 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2444 DAY #44
COMPOUND/KOREAN VARIOUS 23 XTRAS 1 316.26 7,022 Subtotal 7,022 2445 DAYINTERVIEW #45 NORTH KOREA/SKYLARK TONIGHT 15 XTRAS 1 316.26 4,579 Subtotal 4,579 2475 2ND UNIT
GORRILA SHOOT 10 XTRAS 1 316.26 3,053 ALLOWANCE 20 XTRAS 1 316.26 6,106 ALLOWANCE PHOTO DOUBLES/CAMERA TESTS 14 XTRAS 1 180.72 2,442 Subtotal 11,601 Total 173,071 173,071 0 2106 EXTRAS - NON-UNION
WAIVERS: RATE: $10.25/HR + 4% VACATION = $10.66/HR PER MINISTRY BC = 10% = $11.73 $93.84 / 8 HRS 93.84 1 0 0 $164.22/ 12 HRS 164.22FINAL1 0 0 NON UNION =------> 639 Extras 1 0 0
Subtotal 0 2403 DAY #3
INT/EXT DAVES APT/LOBBY 114 XTRAS 1 164.22 18,071 Subtotal 18,071 2405 DAY #5 10.10.13
EXT PYONGYANG AIRPORT/INT AIRPLANE 58 XTRAS 1 164.22 9,194 EXT PYONGYANG AIRPORT/INT AIRPLANE 12 XTRAS 1 180 2,085 Subtotal 11,279 2407 DAY #7:
INT CIA TRAINING ROOM 5 XTRAS 1 164.22 793 Subtotal 793 2408 DAY #8:
INT MYSTERIOUS BLDG/EXT US STREET 81 XTRAS 1 164.22 12,840
Oct 10, 2013 Page 52
Continuation of Account 2106 Acct# Set Description Amt Units X Rate Sub T Orig Total Var INT MYSTERIOUS BLDG/EXT US STREET 15 XTRAS 1 180 2,606 Subtotal 15,447 2410 DAY #10
BULLPEN 70 XTRAS 1 164.22 11,097 THESubtotal 11,097 2411 DAY #11
BULLPEN/AARON'S OFFICE 72 XTRAS 1 164.22 11,414 Subtotal 11,414 2412 DAY #12
EXTINTERVIEW NY STREET/EXT BAR 21 XTRAS 1 164.22 3,329 EXT NY STREET/EXT BAR 28 XTRAS 1 180 4,865 Subtotal 8,194 2413 DAY #13
INT PYONGYANG RESTAURANT 30 XTRAS 1 180 5,213 Subtotal 5,213 2419 DAY #19
KIM'S PLAYROOM/EXT WORKER'S MONUMENT 59 XTRAS 1 164.22 9,353 Subtotal 9,353 2420 DAY #20
SHITTY ROADSIDE TOWN/NORTH KOREA 50 XTRAS 1 164.22 7,926 SHITTY ROADSIDE TOWN/NORTH KOREA 32 XTRAS 1 180 5,560 Subtotal 13,486 2430 DAY #30 FINAL KIM'S COMPOUND/INT TRAIN CARTS 2 XTRAS 1 164.22 317 Subtotal 317 2443 DAY #43
KIM'S COMPOUND/VARIOUS 5 XTRAS 1 164.22 793 KIM'S COMPOUND/VARIOUS 25 XTRAS 1 180 4,344 Subtotal 5,136 2444 DAY #44 10.10.13 COMPOUND/VARIOUS 7 XTRAS 1 164.22 1,110 Subtotal 1,110 Total 110,909 110,909 0 2121 SPECIAL ABILITY
UNION OF BC PERFORMERS SPECIAL ABILITY = C$30.32 $242.56 / 8 HRS $424.48 / 12 HRS
SPECIAL ABILITY =------> 109 Extras 1 0 0
Oct 10, 2013 Page 53
Continuation of Account 2121 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Subtotal 0 2401 SPECIAL ABILITY EXTRAS
THEALLOWANCE 109 XTRAS 1 424.48 44,663
Subtotal 44,663 Total 44,663 44,663 0 2124 STAND-INS VANCOUVER HIRES (x3) RATE:INTERVIEW C$23.78 2401 STAND IN #1
SHOOT - VANCOUVER STAGE 23 Days 1 332.92 7,391 SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 1 332.92 7,070 Subtotal 14,462 2402 STAND IN #2
SHOOT - VANCOUVER STAGE 23 Days 1 332.92 7,391 SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 1 332.92 7,070 Subtotal 14,462 2403 STAND IN #3
SHOOT - VANCOUVER STAGE 23 Days 1 332.92 7,391 SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 1 332.92 7,070 Subtotal 14,462 Total FINAL 43,385 43,385 0 2136 WELFARE WORKERS 2401 WELFARE WORKER VANCOUVER HIRE (NOT A UNION CLASSIFICATION -- USED 1st AID AS A RATE) NAME: START DATE: SCALE: C$29.44 HR P-12 S-12 W-12 10.10.13 ALLOW 7 DYS 1 412.12 2,785 Subtotal 2,785 Total 2,785 2,785 0 2142 WARDROBE / FITTINGS / MAKEUP 2401 WARDROBE/FITTINGS/MAKEUP ALLOWANCE 1 Allow 1 12,500 12,066 Subtotal 12,066 Total 12,066 12,066 0 2148 ATMOSHPHERE CARS & EQUIP 2401 ATMOSPHERE CARS & EQUIP
Oct 10, 2013 Page 54
Continuation of Account 2148 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ALLOWANCE 1 Allow 1 1,650 1,593 Subtotal 1,593 Total 1,593 1,593 0 2196 OTHER COSTS 2401 CASTING EXPENSES THECOMPUTER 1 CAP 1 1,000 965 ALLOWANCE 1 Allow 1 1,000 965 Subtotal 1,931 Total 1,931 1,931 0 2199 UBCP BENEFITS / PAYROLL TAXES CANADIANINTERVIEW UBCP BENEFITS -- ALLOW 22.25 % 1 274,778 59,017 Subtotal 59,017 CANADIAN PAYROLL TAXES --
ALLOW 12.62 % 1 110,909 13,511 Subtotal 13,511 Total 72,528 72,528 0
Account Total for 2100 516,730 0
2200 SET DESIGN 2203 PRODUCTION DESIGNER 1401 NAME: JON BILLINGTON SORTED CORP LA HIRE START DATE: AUGUST 12, 2013 RATE: $6,500/WK FINAL GUARANTEE: 8 WEEKS
TRAVEL/PREP VANCOUVER 8 Weeks 1 6,500 52,000 PUSH - VANCOUVER 0.4 Weeks 1 6,500 2,600 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 6,500 29,900 SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 6,500 28,600 THANKSGIVING 0.2 Weeks 2 6,500 2,600 SATURDAYS WORKED 7 Days 1 1,950 13,650 WRAP/TRAVEL - LA 0.2 Weeks 1 6,500 10.10.131,300 Subtotal 130,650 Total 130,650 130,650 0 2206 ART DIRECTOR 2401 ART DIRECTOR #1 VANCOUVER HIRE NAME: JIM STEUART 415440 BC LTD. 100 % SOLE OWNED CORP START DATE: 08/14/13 RATE: C$3,400/ 5 DAYS SCALE: C$44.34 HR P-12 S-12 W-12
Oct 10, 2013 Page 55
Continuation of Account 2206 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - VANCOUVER 7.6 Weeks 1 3,400 24,943 PUSH - VANCOUVER 0.4 Weeks 1 3,400 1,313 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,400 15,097 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,400 14,441 6TH DAY - VANCOUVER 4 Days 1 1,020 3,938 THEWRAP - VANCOUVER 0.4 Weeks 1 3,400 1,313 Subtotal 61,046 1401 ART DIRECTOR #2 UK HIRE NAME: JULIAN ASHBY START DATE: 09/18/13 RATE: U$3,500 P-12INTERVIEW S-12 W-12
TRAVEL/PREP 3.2 Weeks 1 3,500 11,200 SHOOT 9 Weeks 1 3,500 31,500 THANKSGIVING 0.2 Weeks 2 3,500 1,400 6TH DAYS 2 Days 1 1,050 2,100 WRAP/TRAVEL 0.2 Weeks 1 3,500 700 IDLES 22 Days 4 50 4,400 Subtotal 51,300 Total 112,346 112,346 0 2212 ART DEPARTMENT COORDINATOR 2401 ART DEPARTMENT COORDINATOR VANCOUVER HIRE NAME: NADINE SEKORA 09/09 START DATE: 08/19/12 SCALE: C$22.86 HR RATE: $1,600/5 DAYS P-12 S-12 W-12 FINAL
PREP - VANCOUVER NATALIE VAN HEST 2.8 Weeks 1 1,600 4,325 PREP - VANCOUVER 4.6 Weeks 1 1,600 7,105 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,600 7,105 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,600 6,796 WRAP - VANCOUVER 1 Week 1 1,600 1,544 Subtotal 26,874 2402 ART DEPARTMENT ASSISTANT VANCOUVER HIRE 10.10.13 NAME: ISABELLE LEDUC START DATE: 08/27/13 SCALE: C$16.40 HR P-12 S-12 W-12
PREP - VANCOUVER 6.2 Weeks 1 1,148.11 6,871 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,148.11 5,098 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,148.11 4,876 WRAP - VANCOUVER 1 Week 1 1,148.11 1,108 Subtotal 17,954 Total 44,828 44,828 0 2218 SET DESIGNERS / DRAFTSMEN
Oct 10, 2013 Page 56
Continuation of Account 2218 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1401 SET DESIGNER #1 VANCOUVER HIRE NAME: MICHAEL MYERS START DATE: 09/03 RATE: $44.27 THEP-12 S-12 W-12 ALLOWANCE 9/3-10/17 8.6 Weeks 1 3,098.9 26,651 6TH DAY 5 Days 1 929.67 4,648 IDLES 14 Days 4 44.27 2,479 Subtotal 33,778 2401 SET DESIGNER #2 VANCOUVERINTERVIEW HIRE NAME: JOSEPH MAY START DATE: 08/26/13 SCALE: C$34.27 HR P-12 S-12 W-12
ALLOWANCE 17 Weeks 1 2,399.04 39,368 6TH DAY 4 Days 1 685.4 2,646 PUSH 0.4 Weeks 1 2,399.04 926 Subtotal 42,941 2402 SET DESIGNER #3 VANCOUVER HIRE NAME: GWENDOLYN MARGETSON START DATE: SCALE: U$34.27 HR P-12 S-12 W-12 ALLOWANCE 12FINALWeeks 1 2,399.04 27,790 Subtotal 27,790 Total 104,509 104,509 0 2224 ILLUSTRATORS / SKETCH ARTISTS 1401 VISUAL CONSULTANT UK HIRE NAME: KIM FREDERKSON FREDERIKSON DESIGN
ALLOWANCE 20 Days 1 732 10.10.1314,640 Subtotal 14,640 2401 ILLUSTRATOR VANCOUVER HIRE NAME: JOHN GALLAGHER START DATE: SCALE: C$34.27 HR P-12 S-12 W-12
ALLOW 3 Weeks 1 2,399.04 6,947 Subtotal 6,947 Total 21,587 21,587 0 2227 STORYBOARD ARTISTS
Oct 10, 2013 Page 57
Continuation of Account 2227 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1401 STORYBOARD ARTIST #1 LA HIRE NAME: DREW PIERCE START DATE: RATE: $3,000/5 DAYS THEP-12 S-12 W-12 ALLOW 2 Weeks 1 3,000 6,000 Subtotal 6,000 1402 STORYBOARD ARTIST #2 LA HIRE NAME: PHIL LANGONE STARTINTERVIEW DATE: RATE: $3,500/5 DAYS P-12 S-12 W-12
ALLOW 5.8 Weeks 1 3,500 20,300 Subtotal 20,300 2401 STORYBOARD ARTIST VANCOUVER HIRE NAME: ROBERT PRATT START DATE: 09/06/13 SCALE: C$34.27 HR RATE: $500/DAY P-12 S-12 W-12
ALLOW 8 Weeks 1 2,500 19,306 Subtotal 19,306 Total 45,606 45,606 0 2233 GRAPHICS FINAL 2401 GRAPHIC DESIGNER VANCOUVER HIRE NAME: LOREE CAMERON START DATE: 08/29/13 RATE: $2,500/5 DAYS SCALE: C$34.27 HR P-12 S-12 W-12
ALLOW 14 Weeks 1 2,500 10.10.1333,786 PUSH 0.4 Weeks 1 2,500 965 Subtotal 34,751 Total 34,751 34,751 0 2239 RESEARCH MATERIAL 2401 RESEARCH MATERIAL
ALLOW 1 Allow 1 1,000 965 Subtotal 965 Total 965 965 0 2242 BLUEPRINTS & PHOTOCOPYING 2401 ART DEPARTMENT COPIER
Oct 10, 2013 Page 58
Continuation of Account 2242 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ROY'S COPIER PO 1009 8/19-1/19
ALLOW 4.75 Months 1 395 1,811 MOVE FEE 1 Allow 1 45 43 PST 7 % 1 1,855 130 THESubtotal 1,984 2402 BLACK & WHITE COPIES ROY'S PO 1016
ALLOW 100,000 Copies 1 0.03 2,848 PST 7 % 1 2,848 199 Subtotal 3,047 2403 COLORINTERVIEW COPIES ROY'S PO 1016
ALLOW 80,000 Copies 1 0.12 9,267 PST 7 % 1 9,267 649 Subtotal 9,916 Total 14,947 14,947 0 2290 PURCHASES 2401 PURCHASES
ALLOW 1 Allow 1 10,000 9,653 Subtotal 9,653 Total 9,653 9,653 0 2291 RENTALS 2401 DRAFTING SETUPS
DRAFTING SET UPS -- 1FINALAllow 1 2,000 1,931 Subtotal 1,931 2402 RENTALS
PREP 6 Weeks 1 150 869 SHOOT PERIOD 9.4 Weeks 1 150 1,361 Subtotal 2,230 Total 4,160 4,160 0 2292 BOX RENTALS 1401 US BOX/COMPUTER RENTALS 10.10.13
PRODUCTION DESGINER 1 CAP 1 1,500 1,500 ART DIRECTOR #2 1 CAP 1 1,500 1,500 SET DESIGNER 1 CAP 1 1,500 1,500 Subtotal 4,500 2401 CN BOX/COMPUTER RENTALS
ART DIRECTOR 1 CAP 1 1,500 1,448 ART DEPT COORDINATOR 1 CAP 1 1,000 965 ART DEPT ASSISTANT 1 CAP 1 1,000 965 ILLUSTRATOR 8 Weeks 1 100 772 ILLUSTRATOR 0.4 Weeks 1 100 39
Oct 10, 2013 Page 59
Continuation of Account 2292 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SET DESIGNER #1 1 CAP 1 1,500 1,448 SET DESIGNER #2 1 CAP 1 1,500 1,448 GRAPHICS 1 CAP 1 1,000 965 STORYBOARD ARTIST 6 Weeks 1 100 579 STORYBOARD ARTIST 0.4 Weeks 1 100 39 THESubtotal 8,668 Total 13,168 13,168 0 2294 CAR EXPENSES / ALLOWANCES 2401 CAR ALLOWANCE
ART DIRECTOR 18.2 Weeks 1 150 2,635 ARTINTERVIEW DIRECTOR 0.4 Weeks 1 150 58 ART DEPT COORDINATOR 17.4 Weeks 1 125 2,100 ART DEPT COORDINATOR 0.4 Weeks 1 125 48 ART DEPT ASSISTANT 16.6 Weeks 1 125 2,003 Subtotal 6,844 Total 6,844 6,844 0
Account Total for 2200 544,014 0
2300 SET CONSTRUCTION 2303 CONSTRUCTION COORDINATOR 2401 CONSTRUCTION COORDINATOR VANCOUVER HIRE NAME: JESSE JOSLIN DREAMER PRODUCTIONS 100% SOLE OWNED START DATE: 09/12/16 RATE: C$575/DAY SCALE: C$39.68 HR FINAL P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,875 12,211 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,875 12,766 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,875 12,211 WRAP - VANCOUVER 2 Weeks 1 2,875 5,550 Subtotal 42,739 Total 42,739 42,739 0 2306 GENERAL FOREMAN 10.10.13 2401 FOREMAN ADMINISTRATIVE VANCOUVER HIRE NAME: ANDREW ROWLAND START DATE: 09/16/13 SCALE: C$38.81 HR 38.81 $ 1 0 0 P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,716.77 11,539 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,716.77 12,063 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,716.77 11,539 WRAP - VANCOUVER 2 Weeks 1 2,716.77 5,245 Subtotal 40,386 2402 CONSTRUCTION FOREMAN (SHOP)
Oct 10, 2013 Page 60
Continuation of Account 2306 Acct# Set Description Amt Units X Rate Sub T Orig Total Var VANCOUVER HIRE NAME: KEITH MCCULLOCH START DATE: 09/16/13 SCALE: C$38.81 HR 38.81 $ 1 0 0 THEP-12 S-12 W-12 PREP - VANCOUVER 4.4 Weeks 1 2,716.77 11,539 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,716.77 12,063 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,716.77 11,539 WRAP - VANCOUVER 2 Weeks 1 2,716.77 5,245 Subtotal 40,386 2403 CONSTRUCTION FOREMAN (STUDIO) VANCOUVERINTERVIEW HIRE NAME: HUGO MALLORY START DATE: 09/18/13 SCALE: C$38.81 HR 38.81 $ 1 0 0 P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,716.77 11,539 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,716.77 12,063 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,716.77 11,539 WRAP - VANCOUVER 2 Weeks 1 2,716.77 5,245 Subtotal 40,386 Total 121,159 121,159 0 2309 PAINT FOREMAN 2401 PAINT COORDINATOR VANCOUVER HIRE NAME: DOUG CURRIE THE FALSE EYE ARTS CO. INC. 100% SOLE OWNED START DATE: 09/16/13 FINAL RATE: $39.96/HR SCALE: C$39.96 HR 39.96 $ 1 0 0 P-12 S-12 W-12
PREP - VANCOUVER 4 Weeks 1 2,797.45 10,802 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,797.45 12,422 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,797.45 11,882 WRAP - VANCOUVER 0.4 Weeks 1 2,797.45 1,080 Subtotal 10.10.1336,185 2402 PAINT FOREMAN VANCOUVER HIRE NAME: CAROLE KELLY START DATE: SCALE: C$39.96 HR 39.96 $ 1 0 0 P-12 S-12 W-12
PREP - VANCOUVER 4 Weeks 1 2,797.45 10,802 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,797.45 12,422 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,797.45 11,882 WRAP - VANCOUVER 0.4 Weeks 1 2,797.45 1,080 Subtotal 36,185 2403 LEAD PAINTER
Oct 10, 2013 Page 61
Continuation of Account 2309 Acct# Set Description Amt Units X Rate Sub T Orig Total Var VANCOUVER HIRE NAME: PAT HUNT START DATE: SCALE: C$36.62 HR THEP-12 S-12 W-12 PREP - VANCOUVER 4 Weeks 1 2,563.4 9,898 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,563.4 11,382 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,563.4 10,888 WRAP - VANCOUVER 0.4 Weeks 1 2,563.4 990 Subtotal 33,158 Total 105,528 105,528 0 2312 LABORINTERVIEW FOREMAN 2402 LEAD METAL FABRICATOR VANCOUVER HIRE NAME: GEOFF JORDAN TEXAS IRONWORKS 100% SOLE OWNED START DATE: 09/17/13 SCALE: C$36.62 HR P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,563.4 10,888 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,563.4 11,382 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,563.4 10,888 WRAP - VANCOUVER 1 Week 1 2,563.4 2,474 Subtotal 35,632 2403 CONSTRUCTION BUYER VANCOUVER HIRE NAME: JAY ERICKSON MY STREET PRODUCTIONS 100% SOLE OWNED FINAL START DATE: 09/16/13 SCALE: $34.27/HR P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,398.9 10,189 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,398.9 10,652 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,398.9 10,189 WRAP - VANCOUVER 2 Weeks 1 2,398.9 4,631 Subtotal 10.10.1335,661 Total 71,293 71,293 0 2324 CONSTRUCTION LABOR CONSTRUCTION LABOR
2201 INT SKYLARK HALLWAYS ALLOWANCE 1 Allow 1 5,160 4,981 Subtotal 4,981 2202 INT SKYLARK CONTORL ROOM ALLOWANCE 1 Allow 1 13,760 13,283 Subtotal 13,283 2203 INT BULLPEN/CONFERENCE ROOM ALLOWANCE 1 Allow 1 5,590 5,396
Oct 10, 2013 Page 62
Continuation of Account 2324 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 5,396 2204 INT STUDIO SET ALLOWANCE 1 Allow 1 25,800 24,905 Subtotal 24,905 2206 INT AARON'S OFFICE THEALLOWANCE 1 Allow 1 8,600 8,302 Subtotal 8,302 2207 INT BEDROOM/BATHROOM ALLOWANCE 1 Allow 1 5,160 4,981 Subtotal 4,981 2209 INT LIVING ROOM ALLOWANCE 1 Allow 1 5,718 5,520 SubtotalINTERVIEW 5,520 2215 EXT NY STREET ALLOWANCE 1 Allow 1 10,402 10,041 Subtotal 10,041 2216 INT CAB/EXT BAR ALLOWANCE 1 Allow 1 1,720 1,660 Subtotal 1,660 2217 INT CIA CONTROL ROOM ALLOWANCE 1 Allow 1 69,660 67,243 Subtotal 67,243 2218 INT CIA BRIEFING ROOM ALLOWANCE 1 Allow 1 77,400 74,714 Subtotal 74,714 2220 INT WAREHOUSE ALLOWANCE 1 Allow 1 52,640 50,813 Subtotal 50,813 2222 EXT AIRPORT ALLOWANCE 1FINALAllow 1 1,290 1,245 Subtotal 1,245 2227 INT KANSAS SALOON ALLOWANCE 1 Allow 1 3,440 3,321 Subtotal 3,321 2233 INT DRONE CONTROL ROOM ALLOWANCE 1 Allow 1 4,300 4,151 Subtotal 4,151 2234 INT REC ROOM ALLOWANCE 1 Allow 1 2,150 10.10.132,075 Subtotal 2,075 2235 INT JUMBO JET ALLOWANCE 1 Allow 1 430 415 Subtotal 415 2241 EXT BARREN HIGH DESERT ALLOWANCE 1 Allow 1 924 892 Subtotal 892 2243 INT TRAIN CAR DRINK ALLOWANCE 1 Allow 1 14,620 14,113 Subtotal 14,113
Oct 10, 2013 Page 63
Continuation of Account 2324 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2245 EXT NORTH KOREAN WORKER'S MONUMENT ALLOWANCE 1 Allow 1 4,360 4,209 Subtotal 4,209 2246 EXT PYONGYANG AIRPORT TARMAC ALLOWANCE 1 Allow 1 14,680 14,171 THESubtotal 14,171 2247 INT LIMO ALLOWANCE 1 Allow 1 7,860 7,587 Subtotal 7,587 2249 EXT COMPLEX ALLOWANCE 1 Allow 1 27,284 26,337 Subtotal 26,337 2250 INTINTERVIEW COMPLEX ALLOWANCE 1 Allow 1 24,080 23,244 Subtotal 23,244 2251 INT DAVE'S ROOM/HALLWAY/JOINT BATHROOM ALLOWANCE 1 Allow 1 104,420 100,797 Subtotal 100,797 2252 INT AARON'S ROOM/HALLWAY ALLOWANCE 1 Allow 1 36,120 34,867 Subtotal 34,867 2254 EXT GROUNDS - COMPOUND ALLOWANCE 1 Allow 1 21,928 21,167 Subtotal 21,167 2255 EXT GROUNDS - TANK MANEUVERS ALLOWANCE 1 Allow 1 7,392 7,136 Subtotal 7,136 2257 INT TANK ALLOWANCE 1 Allow 1 52,760 50,929 Subtotal FINAL 50,929 2258 INT PLAYROOM ALLOWANCE 1 Allow 1 23,220 22,414 Subtotal 22,414 2259 INT BANQUET ROOM ALLOWANCE 1 Allow 1 16,340 15,773 Subtotal 15,773 2260 EXT GRAND GARDEN & REFLECTING POOL ALLOWANCE 1 Allow 1 14,004 13,518 Subtotal 10.10.1313,518 2265 INT EMERGENCY SUPPLY ROOM ALLOWANCE 1 Allow 1 3,870 3,736 Subtotal 3,736 2266 INT KIM'S DRESSING ROOM ALLOWANCE 1 Allow 1 8,600 8,302 Subtotal 8,302 2267 INT BROADCAST FACILITY CONTROL ROOM ALLOWANCE 1 Allow 1 23,220 22,414 Subtotal 22,414 2268 INT INTERVIEW SET ON STAGE
Oct 10, 2013 Page 64
Continuation of Account 2324 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ALLOWANCE 1 Allow 1 8,600 8,302 Subtotal 8,302 2269 INT CONFERENCE ROOM ALLOWANCE 1 Allow 1 6,020 5,811 Subtotal 5,811 THE2270 EXT BROADCAST BUILDING ALLOWANCE 1 Allow 1 38,816 37,469 Subtotal 37,469 2271 INT HALLWAY ALLOWANCE 1 Allow 1 3,440 3,321 Subtotal 3,321 2272 EXT RESTAURANT ALLOWANCEINTERVIEW 1 Allow 1 37,108 35,820 Subtotal 35,820 2273 INT RESTAURANT ALLOWANCE 1 Allow 1 11,180 10,792 Subtotal 10,792 2274 INT NORTH KOREAN BAR ALLOWANCE 1 Allow 1 8,600 8,302 Subtotal 8,302 2275 INT NORTH KOREAN HOME ALLOWANCE 1 Allow 1 8,600 8,302 Subtotal 8,302 2277 EXT MOUNTAIN FOREST ALLOWANCE 1 Allow 1 12,416 11,985 Subtotal 11,985 2278 INT TUNNEL ALLOWANCE 1 Allow 1 4,364 4,213 Subtotal 4,213 2279 EXT FOREST FINAL ALLOWANCE 1 Allow 1 6,148 5,935 Subtotal 5,935 2284 INT D.M.Z. ROOM ALLOWANCE 1 Allow 1 5,160 4,981 Subtotal 4,981 2286 EXT FOREST CLEARING ALLOWANCE 1 Allow 1 1,290 1,245 Subtotal 1,245 2287 INT DRONE HANGAR 10.10.13 ALLOWANCE 1 Allow 1 5,160 4,981 Subtotal 4,981 2288 INT LAB ALLOWANCE 1 Allow 1 5,160 4,981 Subtotal 4,981 2300 ADDITIONAL SIGNAGE/GRAPHICS ALLOWANCE 1 Allow 1 10,320 9,962 Subtotal 9,962 Total 841,050 841,050 0 2336 BACKINGS
Oct 10, 2013 Page 65
Continuation of Account 2336 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2401 BACKINGS
BACKINGS & TRANSLIGHTS 1 Allow 1 40,000 38,612 PST 7 % 1 38,612 2,703 Subtotal 41,315 THETotal 41,315 41,315 0 2339 GREENS 2401 KEY GREENS PERSON VANCOUVER HIRE NAME: DYLAN DOWD GOPHER GREENS PRODUCTIONS 100% SO... STARTINTERVIEW DATE: 09/30/13 SCALE: C$35.91 HR P-12 S-12 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,660.00 4,108 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,660.00 11,811 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,660.00 11,298 WRAP - VANCOUVER 0.2 Weeks 1 2,660.00 514 Subtotal 27,731 Total 27,731 27,731 0 2357 TRASH & TOXIC WASTE REMOVAL 2401 TRASH & TOXIC WASTE REMOVAL
ALLOW 1 Allow 1 12,000 11,584 Subtotal 11,584 Total 11,584 11,584 0 2360 WAREHOUSE / MILL RENTAL 2401 MILL RENTAL / STORAGE FINAL
ALLOWANCE 3.5 Months 1 12,000 40,543 Subtotal 40,543 Total 40,543 40,543 0 2390 CONSTRUCTION PURCHASES CONSTRUCTION PURCHASES 2201 INT SKYLARK HALLWAYS 10.10.13 ALLOWANCE 1 Allow 1 2,500 2,413 Subtotal 2,413 2202 INT SKYLARK CONTORL ROOM ALLOWANCE 1 Allow 1 8,200 7,915 Subtotal 7,915 2203 INT BULLPEN/CONFERENCE ROOM ALLOWANCE 1 Allow 1 2,800 2,703 Subtotal 2,703 2204 INT STUDIO SET ALLOWANCE 1 Allow 1 10,100 9,750 Subtotal 9,750 2206 INT AARON'S OFFICE
Oct 10, 2013 Page 66
Continuation of Account 2390 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ALLOWANCE 1 Allow 1 2,000 1,931 Subtotal 1,931 2207 INT BEDROOM/BATHROOM ALLOWANCE 1 Allow 1 1,530 1,477 Subtotal 1,477 THE2209 INT LIVING ROOM ALLOWANCE 1 Allow 1 2,150 2,075 Subtotal 2,075 2215 EXT NY STREET ALLOWANCE 1 Allow 1 5,800 5,599 Subtotal 5,599 2216 INT CAB/EXT BAR ALLOWANCEINTERVIEW 1 Allow 1 500 483 Subtotal 483 2217 INT CIA CONTROL ROOM ALLOWANCE 1 Allow 1 15,200 14,673 Subtotal 14,673 2218 INT CIA BRIEFING ROOM ALLOWANCE 1 Allow 1 16,100 15,541 Subtotal 15,541 2220 INT CIA WAREHOUSE ALLOWANCE 1 Allow 1 19,300 18,630 Subtotal 18,630 2222 EXT AIRPORT ALLOWANCE 1 Allow 1 710 685 Subtotal 685 2227 INT KANSAS SALOON ALLOWANCE 1 Allow 1 1,400 1,351 Subtotal 1,351 2233 INT DRONE CONTROL ROOM FINAL ALLOWANCE 1 Allow 1 1,200 1,158 Subtotal 1,158 2234 INT REC ROOM ALLOWANCE 1 Allow 1 900 869 Subtotal 869 2235 INT JUMBO JET ALLOWANCE 1 Allow 1 100 97 Subtotal 97 2241 EXT BARREN HIGH DESERT 10.10.13 ALLOWANCE 1 Allow 1 250 241 Subtotal 241 2243 INT TRAIN CAR DRINK ALLOWANCE 1 Allow 1 5,400 5,213 Subtotal 5,213 2245 EXT NORTH KOREAN WORKER'S MONUMENT ALLOWANCE 1 Allow 1 1,700 1,641 Subtotal 1,641 2246 EXT PYONGYANG AIRPORT TARMAC ALLOWANCE 1 Allow 1 5,400 5,213
Oct 10, 2013 Page 67
Continuation of Account 2390 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 5,213 2247 INT LIMO ALLOWANCE 1 Allow 1 2,800 2,703 Subtotal 2,703 2249 EXT COMPLEX THEALLOWANCE 1 Allow 1 12,000 11,584 Subtotal 11,584 2250 INT COMPLEX ALLOWANCE 1 Allow 1 6,000 5,792 Subtotal 5,792 2251 INT DAVE'S ROOM/HALLWAY/JOINT BATHROOM ALLOWANCE 1 Allow 1 45,400 43,825 SubtotalINTERVIEW 43,825 2252 INT AARON'S ROOM/HALLWAY ALLOWANCE 1 Allow 1 13,000 12,549 Subtotal 12,549 2254 EXT GROUNDS - COMPOUND ALLOWANCE 1 Allow 1 8,000 7,722 Subtotal 7,722 2255 EXT GROUNDS - HANGAR AREA ALLOWANCE 1 Allow 1 4,000 3,861 Subtotal 3,861 2257 INT TANK ALLOWANCE 1 Allow 1 17,000 16,410 Subtotal 16,410 2258 INT PLAYROOM ALLOWANCE 1 Allow 1 6,000 5,792 Subtotal 5,792 2259 INT BANQUET ROOM ALLOWANCE 1FINALAllow 1 3,800 3,668 Subtotal 3,668 2260 EXT GRAND GARDEN & REFLECTING POOL ALLOWANCE 1 Allow 1 6,400 6,178 Subtotal 6,178 2265 INT EMERGENCY SUPPLY ROOM ALLOWANCE 1 Allow 1 1,200 1,158 Subtotal 1,158 2266 INT KIM'S DRESSING ROOM ALLOWANCE 1 Allow 1 2,700 10.10.132,606 Subtotal 2,606 2267 INT BROADCAST FACILITY CONTROL ROOM ALLOWANCE 1 Allow 1 8,900 8,591 Subtotal 8,591 2268 INT INTERVIEW SET ON STAGE ALLOWANCE 1 Allow 1 3,400 3,282 Subtotal 3,282 2269 INT CONFERENCE ROOM ALLOWANCE 1 Allow 1 1,400 1,351 Subtotal 1,351
Oct 10, 2013 Page 68
Continuation of Account 2390 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2270 EXT BROADCAST BUILDING ALLOWANCE 1 Allow 1 13,300 12,838 Subtotal 12,838 2271 INT HALLWAY ALLOWANCE 1 Allow 1 1,400 1,351 THESubtotal 1,351 2272 EXT RESTAURANT ALLOWANCE 1 Allow 1 10,000 9,653 Subtotal 9,653 2273 INT RESTAURANT ALLOWANCE 1 Allow 1 3,600 3,475 Subtotal 3,475 2274 INTINTERVIEW NORTH KOREAN BAR ALLOWANCE 1 Allow 1 3,400 3,282 Subtotal 3,282 2275 INT NORTH KOREAN HOME ALLOWANCE 1 Allow 1 3,400 3,282 Subtotal 3,282 2277 EXT MOUNTAIN FOREST ALLOWANCE 1 Allow 1 5,900 5,695 Subtotal 5,695 2278 INT TUNNEL ALLOWANCE 1 Allow 1 1,200 1,158 Subtotal 1,158 2279 EXT FOREST ALLOWANCE 1 Allow 1 1,700 1,641 Subtotal 1,641 2284 INT D.M.Z. ROOM ALLOWANCE 1 Allow 1 2,000 1,931 Subtotal FINAL 1,931 2286 EXT FOREST CLEARING ALLOWANCE 1 Allow 1 900 869 Subtotal 869 2287 INT DRONE HANGAR ALLOWANCE 1 Allow 1 2,500 2,413 Subtotal 2,413 2288 INT LAB ALLOWANCE 1 Allow 1 2,500 2,413 Subtotal 10.10.132,413 2300 SIGNAGE/GRAPHICS ALLOWANCE 1 Allow 1 10,000 9,653 Subtotal 9,653 2301 STILLS/VIDEO SUPPORT ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 2302 GRIP/ELEC/FX SUPPORT ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 Total 306,039 306,039 0
Oct 10, 2013 Page 69
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2391 CONSTRUCTION RENTALS 2401 CONSTRUCTION RENTALS
SPECIAL EQUIPMENT, LIFTS 1 Allow 1 20,000 19,306 PST 7 % 1 19,306 1,351 Subtotal 20,657 THETotal 20,657 20,657 0 2392 BOX RENTALS CN BOX/TOOL RENTALS 2401 CONSTRUCTION COORDINATOR
PREP - VANCOUVER 4.4 Weeks 1 1,500 6,371 SHOOTINTERVIEW - VANCOUVER STAGE 4.6 Weeks 1 1,500 6,661 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,500 6,371 WRAP - VANCOUVER 2 Weeks 1 1,500 2,896 PST 7 % 1 22,298 1,561 Subtotal 23,859 2402 FOREMAN ADMINISTRATIVE
PREP - VANCOUVER 4.4 Weeks 1 250 1,062 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062 WRAP - VANCOUVER 2 Weeks 1 250 483 PST 7 % 1 3,716 260 Subtotal 3,977 2403 FOREMAN (SHOP)
PREP - VANCOUVER 4.4 Weeks 1 375 1,593 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 375 1,665 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4FINALWeeks 1 375 1,593 WRAP - VANCOUVER 2 Weeks 1 375 724 PST 7 % 1 5,575 390 Subtotal 5,965 2404 FOREMAN (STUDIO)
PREP - VANCOUVER 4.4 Weeks 1 125 531 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 2 Weeks 1 125 241 PST 7 % 1 1,858 10.10.13130 Subtotal 1,988 2406 LEAD METAL FABRICATOR
PREP - VANCOUVER 4.4 Weeks 1 500 2,124 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124 WRAP - VANCOUVER 2 Weeks 1 500 965 PST 7 % 1 7,433 520 Subtotal 7,953 2407 PAINT COORDINATOR
Oct 10, 2013 Page 70
Continuation of Account 2392 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - VANCOUVER 4 Weeks 1 750 2,896 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 750 3,330 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 750 3,185 WRAP - VANCOUVER 0.4 Weeks 1 750 290 PST 7 % 1 9,701 679 THESubtotal 10,380 2408 PAINT FOREMAN
PREP - VANCOUVER 4 Weeks 1 125 483 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 0.4 Weeks 1 125 48 PSTINTERVIEW 7 % 1 1,617 113 Subtotal 1,730 2409 HEAD GREENS
PREP - VANCOUVER 1.6 Weeks 1 500 772 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124 WRAP - VANCOUVER 0.2 Weeks 1 500 97 PST 7 % 1 5,213 365 Subtotal 5,578 2410 BUYER
PREP - VANCOUVER 4.4 Weeks 1 50 212 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 50 222 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 50 212 WRAP - VANCOUVER 2 Weeks 1 50 97 PST 7 % 1 743 52 Subtotal FINAL 795 Total 62,225 62,225 0 2393 LOSS & DAMAGE 2401 LOSS AND DAMAGE
ALLOW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 2,413 2,413 0 2394 CAR EXPENSES / ALLOWANCES 10.10.13 2401 CONSTRUCTION COORDINATOR CAR $25/DAY PICKUP TRUCK $50/DAY
PREP - VANCOUVER 4.4 Weeks 1 375 1,593 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 375 1,665 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 375 1,593 WRAP - VANCOUVER 2 Weeks 1 375 724 Subtotal 5,575 2402 FOREMAN ADMINISTRATIVE
PREP - VANCOUVER 4.4 Weeks 1 125 531 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531
Oct 10, 2013 Page 71
Continuation of Account 2394 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WRAP - VANCOUVER 2 Weeks 1 125 241 Subtotal 1,858 2403 GENERAL FOREMAN (SHOP)
PREP - VANCOUVER 4.4 Weeks 1 125 531 THESHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 2 Weeks 1 125 241 Subtotal 1,858 2404 GENERAL FOREMAN (STUDIO)
PREP - VANCOUVER 4.4 Weeks 1 125 531 SHOOTINTERVIEW - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 2 Weeks 1 125 241 Subtotal 1,858 2406 LEAD METAL FABRICATOR
PREP - VANCOUVER 4.4 Weeks 1 125 531 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 2 Weeks 1 125 241 Subtotal 1,858 2407 PAINT COORDINATOR
PREP - VANCOUVER 4 Weeks 1 125 483 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 0.4 Weeks 1 125 48 Subtotal FINAL 1,617 2408 PAINT FOREMAN
PREP - VANCOUVER 4 Weeks 1 125 483 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 0.4 Weeks 1 125 48 Subtotal 1,617 2409 HEAD GREENS 10.10.13 PREP - VANCOUVER 1.6 Weeks 1 250 386 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062 WRAP - VANCOUVER 0.2 Weeks 1 250 48 Subtotal 2,606 2410 CONSTRUCTION BUYER
PREP - VANCOUVER 4.4 Weeks 1 125 531 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 2 Weeks 1 125 241 Subtotal 1,858
Oct 10, 2013 Page 72
Continuation of Account 2394 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2411 LEAD PAINT
PREP - VANCOUVER 4 Weeks 1 125 483 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 THEWRAP - VANCOUVER 0.4 Weeks 1 125 48 Subtotal 1,617 Total 22,323 22,323 0
Account Total for 2300 1,716,599 0
2400 SET STRIKING 2403 STRIKINGINTERVIEW - LABOR 2401 STRIKE LABOR
STAGE STRIKE 1 Allow 1 36,120 34,867 LOCATION STRIKE 1 Allow 1 17,200 16,603 Subtotal 51,470 Total 51,470 51,470 0 2406 SET, PROPERTY & WARDROBE STORAGE LABOR / MATERIALS TO STORE ASSETS 2401 STORAGE LABOR
LABOR ALLOW 80 % 1 10,000 7,722 Subtotal 7,722 2402 STORAGE MATERIALS
MATLS / RNTS ALLOW 20 % 1 10,000 1,931 Subtotal FINAL 1,931 2403 STORAGE RENTAL
WAREHOUSE STORAGE 24 Weeks 1 300 6,950 Subtotal 6,950 Total 16,603 16,603 0
Account Total for 2400 68,073 0
2500 SET OPERATIONS 10.10.13 2503 KEY GRIP 2401 KEY GRIP VANCOUVER HIRE NAME: JOHN KUCHERA HIGHWAY 97 PRODUCTIONS 65% MULTI SHARE START DATE: 09/30/13 RATE: C$37.91 HR SCALE: ------> 35.91 $ 1 0 0 P-12 S-13 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,653.7 3,586 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,032.8 13,467 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,032.8 12,881
Oct 10, 2013 Page 73
Continuation of Account 2503 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WRAP - VANCOUVER 0.6 Weeks 1 2,653.7 1,537 Subtotal 31,471 Total 31,471 31,471 0 2506 2nd COMPANY GRIP 2401 BEST BOY GRIP THEVANCOUVER HIRE NAME: KENT OGILIVE START DATE: 10/03/13 RATE: $32.11/HR SCALE: ------> 32.11 $ 1 0 0 P-12INTERVIEW S-13 W-12 PREP - VANCOUVER 0.8 Weeks 1 2,247.7 1,736 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.8 11,406 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.8 10,911 WRAP - VANCOUVER 0.6 Weeks 1 2,247.7 1,302 Subtotal 25,355 Total 25,355 25,355 0 2509 DOLLY GRIP 2401 DOLLY GRIP #1 VANCOUVER HIRE NAME: JACK KRUIKSHANK START DATE: RATE: C$35.00HR SCALE:------> 32.11 $ 1 0 0 P-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,450 1,892 SHOOT - VANCOUVER STAGE 4.6FINALWeeks 1 2,800 12,433 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,800 11,893 WRAP - VANCOUVER 0 Weeks 1 2,450 0 Subtotal 26,218 2402 DOLLY GRIP #2 VANCOUVER HIRE NAME: LEE WAGNER START: 10/03/13 RATE: C$32.11 HR SCALE:------> 32.11 $ 1 0 10.10.130 P-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,247.7 868 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.8 11,406 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.8 10,911 WRAP - VANCOUVER 0 Weeks 1 2,247.7 0 Subtotal 23,185 Total 49,402 49,402 0 2512 GRIP OPERATING LABOR 2401 COMPANY GRIP #1 VANCOUVER HIRE NAME: RICK STADDER START DATE: 10/03/13
Oct 10, 2013 Page 74
Continuation of Account 2512 Acct# Set Description Amt Units X Rate Sub T Orig Total Var RATE: C$29.44 HR P-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,060.60 1,591 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 THESHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002 WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193 Subtotal 23,244 2402 COMPANY GRIP #2 VANCOUVER HIRE NAME: START DATE: SCALE:INTERVIEW C$29.44 HR P-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002 WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193 Subtotal 22,448 2403 COMPANY GRIP #3 VANCOUVER HIRE NAME: START DATE: SCALE: C$29.44 HR P-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4FINALWeeks 1 2,354.98 10,002 WRAP - VANCOUVER 0.4 Weeks 1 2,060.60 796 Subtotal 22,051
VANCOUVER HIRE #4 NAME: START DATE: SCALE: C$29.44 HR PREP / WRAP = 10 HRS SHOOT = 13 HRS 10.10.13 PREP - VANCOUVER 0 Weeks 1 1,619.05 0 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002 WRAP - VANCOUVER 0.4 Weeks 1 1,619.05 625 Subtotal 21,084 2405 ADD'L GRIP MANDAYS S-13
ALLOW 25 M/DYS 1 471.00 11,366 Subtotal 11,366 Total 100,194 100,194 0
Oct 10, 2013 Page 75
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2515 KEY RIGGING GRIP 2401 KEY RIGGING GRIP VANCOUVER HIRE NAME: ROSS LONG ROSCO INDUSTRIES INC. 100% SOLE OWNED START DATE: 09/30/13 THERATE: C$35.91 HR SCALE: C$35.91 HR P-12 S-12 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,513.7 3,882 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,513.7 11,162 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,513.7 10,676 6THINTERVIEW DAYS - VANCOUVER - 10HR 5 Days 1.5 395.01 2,860 7TH DAYS - VANCOUVER - 10 HR 1 Day 2 395.01 763 WRAP - VANCOUVER 1.2 Weeks 1 2,513.7 2,912 Subtotal 32,255 Total 32,255 32,255 0 2518 2nd COMPANY RIGGING GRIP 2401 BEST BOY RIGGING GRIP VANCOUVER HIRE NAME: WILLFRIED GUTTMANN START DATE: 10/03/13 RATE: C$32.11 HR 32.11 $ 1 0 0 P-12 S-12 W-12
PREP - VANCOUVER 1 Week 1 2,247.67 2,170 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,247.67 9,981 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,247.67 9,547 6TH DAYS - VANCOUVER 10HR 6 Days 1.5 353.21 3,069 WRAP - VANCOUVER 1.2FINALWeeks 1 2,247.67 2,604 Subtotal 27,369 Total 27,369 27,369 0 2521 GRIP RIGGING LABOR 2401 RIGGING GRIP MANDAYS P-12 S-12 W-12
GRIP INVENTORY 1 M/DYS 1 437.40 422 SHOOT - VANCOUVER 142 M/DYS 1 437.40 10.10.1359,955 ADD'L ALLOWANCE 10 M/DYS 1 437.40 4,222 WE 1005 $2,624.16 Subtotal 64,599
Total 64,599 64,599 0 2530 STANDBY CARPENTER 2401 STANDBY CARPENTER VANCOUVER HIRE NAME: START DATE: SCALE: C$34.61 HR S-13
Oct 10, 2013 Page 76
Continuation of Account 2530 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,741.76 12,174 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,741.76 11,645 Subtotal 23,820 Total 23,820 23,820 0 THE2533 STANDBY PAINTER 2401 STANDBY PAINTER VANCOUVER HIRE NAME: START DATE: SCALE: C$34.27 HR S-13INTERVIEW SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,741.76 12,174 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,741.76 11,645 Subtotal 23,820 Total 23,820 23,820 0 2536 CRAFTSERVICE LABOR 2401 FIRST AID/CRAFT SERVICE VANCOUVER HIRE NAME: START DATE: SCALE: C$35.91 HR P-12 S-14 W-12
PREP - VANCOUVER 1 Week 1 2,513.99 2,427 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,232.28 14,353 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,232.28 13,729 SHOPPING - VANCOUVER 10FINALDays 1.5 287.31 4,160 WRAP - VANCOUVER 0.2 Weeks 1 2,513.99 485 Subtotal 35,153 2402 CRAFT SERVICE VANCOUVER HIRE NAME: START DATE: SCALE: C$27.26 HR P-12 S-14 W-12 10.10.13 PREP - VANCOUVER 0.4 Weeks 1 1,908.52 737 SHOOT - VANCOUVER STAGE 4.6 Weeks 0.5 2,453.81 5,448 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 0.5 2,453.81 5,211 WRAP - VANCOUVER 0.2 Weeks 1 1,908.52 368 Subtotal 11,764 2403 ADD'L CRAFT SERVICE LABOR S-14
SHOOT - 100+ EXTRAS 10 Days 1 490.76 4,737 Subtotal 4,737 Total 51,655 51,655 0 2551 CRANE RENTALS
Oct 10, 2013 Page 77
Continuation of Account 2551 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1401 EDGE SYSTEM OFF-ROAD EDGE SYSTEM - 8 DAYS TRAVEL, 11/1-3 3 1 0 0 SHOOT, 11/4-5 2 1 0 0 THETRAVEL, 11/6-8 3 1 0 0 EDGE CRANE 4 Days 1 1,300 5,200 EDGE HEAD 4 Days 1 1,300 5,200 SPRAY DEFLECTOR 4 Days 1 150 600 EDGE SUSPENSION MOUNT 4 Days 1 250 1,000 OFF ROAD SUBURBAN OR TOYOTA TRAVEL 4 Days 1 600 2,400 OFF ROAD SUBURBAN OR TOYOTA SHOOT 2 Days 1 1,200 2,400 3 HDINTERVIEW MONITORS, RECORDING, DOWN CO... 4 Days 1 350 1,400 10% WITHHOLDING & SELF ASSESS PST 17 % 1 18,200 3,094 TRANSPORT TRUCK & TRAILER 8 Days 1 300 2,400 DRIVER HOTEL INT'L TRANSPORT 4 Nights 1 100 400 TRIP & FUEL PERMIS INTERSTATE TRANSPORT 1 Allow 1 450 450 MILEAGE ESTIMATE 2,850 Miles 1 1.75 4,988 Subtotal 29,532 1402 EDGE SYSTEM LABOR
EDGE DRIVER - SAG HIRE TRAVEL - 10 HR MIN 2 Days 1 1,157.75 2,316 SHOOT 2 Days 1 1,999.75 4,000 STUNT ADJ 1 Allow 1 500 500
EDGE CRANE OPERATOR TRAVEL - 10 HR MIN 2 Days 1 825 1,650 SHOOT 2FINALDays 1 1,350 2,700 EDGE CRANE/TECHNICIAN TRAVEL - 10 HR MIN 2 Days 1 715 1,430 SHOOT 2 Days 1 1,170 2,340
EDGE DP TRAVEL - 10 HR MIN 2 Days 1 1,650 3,300 SHOOT 2 Days 1 2,700 5,400
EDGE TRANSPORT DRIVER TRAVEL - 10 HR MIN 6 Days 1 379.28 10.10.132,276 SHOOT 2 Days 1 620.64 1,241 Subtotal 27,152 1475 EDGE SYSTEM TRAVEL & LIVING
AIRFARES 4 Allow 1 950 3,800
GROUND TRANSPORTATION 4 Trips 2 150 1,200
PER DIEM - CREW 4 Days 4 65 1,040 PER DIEM - DRIVER 8 Days 1 65 520
Subtotal 6,560
Oct 10, 2013 Page 78
Continuation of Account 2551 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2475 EDGE TRAVEL & LIVING
PROCESSING FEE X5 1 Allow 5 275 1,327 WORK PERMIT 1 Allow 5 150 724 THEHOTEL X5 3 Days 5 140 2,027 GROUND TRANSPORTATION 4 Trips 2 150 1,158 Subtotal 5,237 2401 TECHNO CRANE RENTALS 15' TECHNO CRANE 1 Day 1 1,850 1,786 TRAILER 1 Day 1 250 241 SETINTERVIEW UP 1 Day 1 500 483
30' TECHNO CRANE 3 Days 1 3,100 8,977 TRAILER 3 Days 1 250 724 SET UP 3 Days 1 500 1,448
50' TECHNO CRANE 8 Days 1 3,900 30,117 TRAILER 8 Days 1 350 2,703 SET UP 8 Days 1 500 3,861 PST 7 % 1 97,527 6,827 Subtotal 57,167 2402 CRANE LABOR
TECHNO CRANE TECH - $60 / HR - 13 HRS 11 Days 1 960 10,194 2ND CRANE TECH - $40 / HR - 13 HRS 11 Days 1 640 6,796 LIBRA HEAD TECH - $55 /HR - 13 HRS 11 Days 1 880 9,344 PHOENIX CRANE TECH - $55 /HR - 13 HRS 1 Day 1 880 849 Subtotal FINAL 27,183 2403 ADD'L RENTALS
REMOTE ARMS/LIBRA HEAD 10 Days 1 1,500 14,480 PHOENIX CRANE 1 Day 1 1,500 1,448 PST 7 % 1 43,110 3,018 Subtotal 18,945 Total Weeks 171,776 171,776 0 2554 DOLLY RENTALS 2401 DOLLY RENTALS 10.10.13
DOLLY PACKAGE 9 Weeks 1 1,600 13,900 HUSTLER IV 9.4 Weeks 1 1,000 9,074 TRACK & ACCESSORIES 9.4 Weeks 1 750 6,805 PST 7 % 1 29,780 2,085 Subtotal 31,864 Total 31,864 31,864 0 2557 CRAFT SERVICE SUPPLIES 2401 ON-SET CRAFT SERVICE
CAST / CREW 45 Days 1 800 34,751 ICE / WATER 45 Days 1 350 15,203
Oct 10, 2013 Page 79
Continuation of Account 2557 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PAPER PRODUCTS / TRASH BAGS 45 Days 1 150 6,516 STANDINS & EXTRAS 1,521 Extras 1 12 17,619 WRAP MEAL ALLOWANCE 45 Days 1 500 21,719 NON RECOVERABLE GST 2.5 % 1 95,808 2,395 Subtotal 98,203 THE2402 OFF-SET CRAFT SERVICE
PROD / ART 20.4 Weeks 1 650 12,800 SWING GANG 9.4 Weeks 1 100 907 RIGGING CREW 9.4 Weeks 1 100 907 CONSTRUCTION CREW 15.4 Weeks 1 150 2,230 WARDROBE / MU HAIR (INCL FITTINGS) 15.4 Weeks 1 200 2,973 NONINTERVIEW RECOVERABLE GST 2.5 % 1 19,818 495 Subtotal 20,313 Total 118,516 118,516 0 2589 GELS & DIFFUSION 2401 GELS & DIFFUSION
ALLOW 9.4 Weeks 1 1,500 13,611 Subtotal 13,611 Total 13,611 13,611 0 2590 PURCHASES 2401 PURCHASES INITIAL PURCHASE 1 Allow 1 7,500 7,240 GRIP ALL -IN 9.4 Weeks 1 1,750 15,879 STAND-BY PAINTER 9.4 Weeks 1 350 3,176 Subtotal 26,295 Total 26,295 26,295 0 2591 RENTALS FINAL 2401 MAIN PACKAGES
TRUCK PKG 9 Weeks 1 1,700 14,769 PST 7 % 1 14,769 1,034 Subtotal 15,803 2402 RIGGING & STAGE PKG
RIGGING PKG 9.4 Weeks 1 2,500 22,685 STAGE PKG 8.4 Weeks 1 2,500 10.10.1320,271 PST 7 % 1 42,956 3,007 Subtotal 45,963 2403 SUPPORT EQUIPMENT
CAMERA MOUNTS 1 Allow 1 2,500 2,413 CAMERA PLATFORMS 1 Allow 1 5,000 4,827 SCAFFOLDING / GREENBEDS 1 Allow 1 10,000 9,653 ADD'L EQUIP 1 Allow 1 20,000 19,306 GREENSCREEN-ALL IN 1 Allow 1 7,680 7,414 BEST FILM PO1654 10/8-23 GREENSCREEN 1 Actual 1 2,320 2,240 PST 7 % 1 45,852 3,210 Subtotal 49,061
Oct 10, 2013 Page 80
Continuation of Account 2591 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2404 CONDORS & LIFTS
CONDORS, LIFTS, ETC 1 Allow 1 40,000 38,612 PST 7 % 1 38,612 2,703 Total 152,142 152,142 0 THE2592 BOX RENTALS 2401 KEY GRIP
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124 PST 7 % 1 4,344 304 SubtotalINTERVIEW 4,648 2402 BEST BOY GRIP
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062 Subtotal 2,172 2403 KEY RIGGING GRIP
COMPUTER 1 CAP 1 1,000 965
Subtotal 965 2404 DOLLY GRIP
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 100 444 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 100 425 Subtotal 869 2405 FIRST AID/CRAFT SERVICE
PREP - VANCOUVER 1FINALWeek 1 500 483 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124 WRAP - VANCOUVER 0.2 Weeks 1 500 97 Subtotal 4,923 Total 13,577 13,577 0 2593 LOSS & DAMAGE 2401 LOSS & DAMAGE ALLOW 1 Allow 1 2,500 10.10.132,413 Subtotal 2,413 Total 2,413 2,413 0 2594 CAR EXPENSE / ALLOWANCES 2401 RIGGING GRIP CAR ALLOWANCE
PREP - VANCOUVER 1.6 Weeks 1 125 193 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 6TH & 7TH DAYS 1.2 Weeks 1 125 145 WRAP - VANCOUVER 0.2 Weeks 1 125 24 Subtotal 1,448 2402 FACS TRUCK
Oct 10, 2013 Page 81
Continuation of Account 2594 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 1 Week 1 600 600 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 600 2,664 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 600 2,548 WRAP - VANCOUVER 0.2 Weeks 1 600 116 THESubtotal 5,928 Total 7,376 7,376 0
Account Total for 2500 967,510 0
2600 SPECIAL EFFECTS 2603 SPECIAL EFFECTS SUPERVISOR 2401 SPFXINTERVIEW COORDINATOR VANCOUVER HIRE NAME: JAK OSMOND KABOOM SPFX LTD. 100% SOLE OWNED START DATE: 09/19/13 RATE: C$730/DAY SCALE: C$39.70 HR P-13 S-13 W-13
PREP - VANCOUVER 3 Weeks 1 3,650 10,570 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,650 16,207 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,650 15,503 WRAP - VANCOUVER 0 Weeks 1 3,650 0 Subtotal 42,280 Total 42,280 42,280 0 2606 2nd COMPANY SFX SUPERVISOR 2401 FIRST ASSITANT FINAL VANCOUVER HIRE NAME: LANCE SMITH START DATE: 10/03/13 RATE: C$580/ DAY SCALE: C$35.91 HR P-12 S-12 W-12
PREP - VANCOUVER 1 Week 1 2,900 2,799 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,900 12,877 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,900 10.10.1312,317 WRAP - VANCOUVER 0 Weeks 1 2,900 0 Subtotal 27,994 Total 27,994 27,994 0 2609 SPECIAL EFFECTS FOREMAN 2401 SHOP FOREMAN VANCOUVER HIRE NAME: BLEAU FORTIER BLEAU WAY SHOOTS 100% SOLE OWNED START DATE: 09/19/13 RATE: C$580/ DAY SCALE: C$35.91 HR P-12 S-12 W-12
Oct 10, 2013 Page 82
Continuation of Account 2609 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 3 Weeks 1 2,900 8,398 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,900 12,877 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,900 12,317 WRAP - VANCOUVER 1 Week 1 2,900 2,799 THESubtotal 36,392 Total 36,392 36,392 0 2612 SPECIAL EFFECTS LABOR 2401 SPFX ASST #1 NAME: MIKE KRUPER 0845463 BC LTD. 100% SOLE OWNED STARTINTERVIEW DATE: 09/19/13 RATE: $530/ 12 HR DAY SCALE: C$31.24 P-12 S-12 W-12
PREP - VANCOUVER 3 Weeks 1 2,650 7,674 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255 WRAP - VANCOUVER 1 Week 1 2,650 2,558 Subtotal 33,255 2402 SPFX ASST #2 NAME: DAN NEWTON START DATE: 09/19/13 RATE: $530/ 12 HR DAY SCALE: C$31.24 P-12 S-12 W-12
PREP - VANCOUVER 1 Week 1 2,650 2,558 SHOOT - VANCOUVER STAGE 4.6FINALWeeks 1 2,650 11,767 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255 WRAP - VANCOUVER 0 Weeks 1 2,650 0 Subtotal 25,580 2403 ADD'L SPFX ASSTS NAME: START DATE: RATE: $530/ 12 HR SCALE: C$31.24 P-12 S-12 W-12 10.10.13
ALLOW 6 M/DYS 1 530 3,070 Subtotal 3,070 Total 61,905 61,905 0 2690 PURCHASES 2401 GAGS (WIND MACHINES, ETC. INCL)
STEAM STEAM SMASHES PHONE AGAINST WALL JUMBO JET PMP
Oct 10, 2013 Page 83
Continuation of Account 2690 Acct# Set Description Amt Units X Rate Sub T Orig Total Var TRAIN PMP 1 Allow 1 500 483 BUS PUMP 1 Allow 1 500 483 POSSIBLE SNOW DRESS ROTOR WASH 1 Allow 1 800 772 DAVE SNIFFS STRIP INTO NOSE THESTRIP FLOPS ONTO FOREHEAD INT AIRPLANE PMP INT LIMO PMP 1 Allow 1 100 97 VAULT FREEZER 1 Allow 1 100 97 POD LANDS ON TIGER'S HEAD FLASH FLARES 1 Allow 1 2,000 1,931 THEY SMASH HIS LAPTOP TEARINTERVIEW OFF CLOTHES INT TANK PMP 1 Allow 1 2,000 1,931 TANK FIRES 1 Allow 1 100 97 TANK ROUND IMPACTS 1 Allow 1 1,000 965 YU SHOT 1 Allow 1 300 290 KOH POOS 1 Allow 1 300 290 ORANGE FALLS FROM BASKET HE RIPS OFF SOOK'S BLOUSE, SHE RIPS OFF... DAVE BREAKS WATER BOTTLE BLOOD FROM FINGER 1 Allow 1 25 24 SOOK SHOOTS DUDE 1 Allow 1 100 97 TUBE BREAKS HAIR CATCHES FIRE 1 Allow 1 500 483 DAVE SHOT IN CHEST 1 Allow 1 100 97 GUARD BREAK IN 1 Allow 1 100 97 GUARD SHOT BLOOD PUMP 1 Allow 1 100 97 REBELS FIRE ON CONVOY 1 Allow 1 500 483 EXT BULLET HITS ON TANK 1 Allow 1 800 772 PEOPLE IN TANK CRUSHED 1FINALAllow 1 400 386 MISSILES FR HELICOPTER BLOW UP VEHICLE 1 Allow 1 3,000 2,896 STRAFING HITS ON GROUND X3 1 Allow 1 2,500 2,413 TANK SHOOTS HELICOPTER 1 Allow 1 100 97 HELICOPTER PMP 1 Allow 1 5,000 4,827 KIM'S HEAD BLOWN OFF 1 Allow 1 100 97 AIR MOVERS 1 Allow 1 800 772 PRACTICAL EXPLOSION FOR HELICOPTER CRASH 1 Allow 1 500 483 PST 7 % 1 21,550 1,509 Subtotal 23,059 2402 EXPENDABLES 10.10.13
ALLOWANCE 1 Allow 1 5,000 4,827 PST 7 % 1 4,827 338 Subtotal 5,164 Total 28,223 28,223 0 2691 RENTALS 2401 RENTALS WATER TRUCK 1 Allow 1 8,000 7,722 PST 7 % 1 7,722 541 Subtotal 8,263 Total 8,263 8,263 0
Oct 10, 2013 Page 84
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2692 BOX RENTALS 2401 SPFX TOOLS/TRAILER PER JO PST N/A
PREP - VANCOUVER 3 Weeks 1 2,650 7,674 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767 THESHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255 WRAP - VANCOUVER 1 Week 1 2,650 2,558 Subtotal 33,255 Total 33,255 33,255 0 2693 LOSS & DAMAGE 2401 LOSS & DAMAGE ALLOWANCEINTERVIEW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 2,413 2,413 0 2694 CAR EXPENSES / ALLOWANCES 2401 COORDINATOR VEHICLE RENTAL
PREP - VANCOUVER 3 Weeks 1 300 869 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 300 1,332 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 300 1,274 WRAP - VANCOUVER 0 Weeks 1 300 0 Subtotal 3,475 2402 ADD'L VEHICLES
ALLOWANCE 1 Allow 1 4,380 4,228 Subtotal 4,228 Total 7,703 7,703 0 Account Total for 2600 FINAL 248,428 0
2700 SET DRESSING 2703 SET DECORATOR 2401 SET DECORATOR VANCOUVER HIRE NAME: JOHANNE HUBERT START DATE: 09/03/13 RATE: C$2,950/5 DAY SCALE: C$35.91 HR 10.10.13 P-12 S-12 W-12
PREP - VANCOUVER 5.4 Weeks 1 2,950 15,377 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,950 13,099 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,950 12,530 6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,950 854 WRAP - VANCOUVER 2 Weeks 1 2,950 5,695 Subtotal 47,556 Total 47,556 47,556 0 2706 LEADPERSON 2401 ASST SET DECORATOR
Oct 10, 2013 Page 85
Continuation of Account 2706 Acct# Set Description Amt Units X Rate Sub T Orig Total Var VANCOUVER HIRE NAME: BRENDA CHOMSKY START DATE: 09/09/13 RATE: C$33.31HR THEP-12 S-13 W-12 PREP - VANCOUVER 4.6 Weeks 1 2,331.7 10,354 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,331.7 10,354 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,331.7 9,903 WRAP - VANCOUVER 2 Weeks 1 2,331.7 4,502 Subtotal 35,112 2402 LEAD PERSON VANCOUVERINTERVIEW HIRE NAME: PAUL JENKINSON SEA MOSS MEDIA SERVICES START DATE: 09/30/13 RATE: C$31.81HR SCALE: C$30.31 HR P-12 S-13 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,226.7 3,439 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,544.8 11,300 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,544.8 10,809 WRAP - VANCOUVER 2 Weeks 1 2,226.7 4,299 Subtotal 29,846 2403 COORDINATOR VANCOUVER HIRE NAME: START DATE: 10/03/13 RATE: C$32.31HR FINAL SCALE: C$30.31 HR P-12 S-13 W-12
SHOOT - VANCOUVER 5 Weeks 1 2,584.80 12,476 Subtotal 12,476 Total 77,434 77,434 0 2712 SWING GANG 2401 ON SET DRESSER VANCOUVER HIRE 10.10.13 NAME: START DATE: 10/09/13 SCALE: C$30.31 HR P-12 S-13 W-12
PREP - VANCOUVER 0.2 Weeks 1 2,122.01 410 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,425.15 10,769 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,425.15 10,300 WRAP - VANCOUVER 0.2 Weeks 1 2,122.01 410 Subtotal 21,888 2402 VANCOUVER HIRE SWING #1 NAME: JOHN WERNER START DATE: 10/03/13
Oct 10, 2013 Page 86
Continuation of Account 2712 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SCALE: C$29.44 HR P-12 S-12 W-12
PREP - VANCOUVER 1 Week 1 2,060.60 1,989 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150 THESHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,752 6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597 WRAP - VANCOUVER 2 Weeks 1 2,060.60 3,978 Subtotal 24,466 2403 VANCOUVER HIRE SWING #2 NAME: CORNELIA -BIRGIT KLASSEN START DATE: 10/02/13 SCALE:INTERVIEW C$29.44 HR P-12 S-12 W-12
PREP - VANCOUVER 1.2 Weeks 1 2,060.60 2,387 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,752 6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597 WRAP - VANCOUVER 2 Weeks 1 2,060.60 3,978 Subtotal 24,864 2404 VANCOUVER HIRE SWING #3 NAME: LEE SALO START DATE: 10/02/13 SCALE: C$29.44 HR P-12 S-12 W-12
PREP - VANCOUVER 1.2 Weeks 1 2,060.60 2,387 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4FINALWeeks 1 2,060.60 8,752 WRAP - VANCOUVER 1 Week 1 2,060.60 1,989 Subtotal 22,278 2405 VANCOUVER HIRE SWING #4 NAME: START DATE: 10/07/13 SCALE: C$29.44 HR P-12 S-12 W-12 PREP - VANCOUVER 0.6 Weeks 1 2,060.60 10.10.131,193 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,752 WRAP - VANCOUVER 1 Week 1 2,060.60 1,989 Subtotal 21,084 2406 VANCOUVER HIRE SWING #5 NAME: DAVE BURNEY START DATE: 09/30/13 SCALE: C$29.44 HR P-12 S-12 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,060.60 3,183 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,752
Oct 10, 2013 Page 87
Continuation of Account 2712 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597 WRAP - VANCOUVER 1 Week 1 2,060.60 1,989 Subtotal 23,670 2407 VANCOUVER HIRE SWING #6/ON-SET #2 NAME: THESTART DATE: 10/09/13 SCALE: C$30.31 HR P-12 S-13 W-12 30.31 $ 1 0 0
PREP - VANCOUVER 0.2 Weeks 1 2,122.01 410 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,425.15 10,769 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,425.15 10,300 WRAPINTERVIEW - VANCOUVER 0.2 Weeks 1 2,122.01 410 Subtotal 21,888 2408 ADD'L SWING LABOR S-12
ALLOW DRESSER 48 M/DYS 1 412.12 19,095 6TH DAYS 2 M/DYS 1.5 412.12 1,193 ALLOW ASST DRESSERS 6 M/DYS 1 341.46 1,978 Subtotal 22,267 2409 SET WIREMAN S-12
ALLOWANCE 40 M/DYS 1 437.36 16,887 Subtotal 16,887 Total 199,293 199,293 0 2718 SET DRESSING BUYER 2401 SET DEC BUYER VANCOUVER HIRE FINAL NAME: MIYA DUBE START DATE: 09/03/13 SCALE: C$31.24 HR P-12 S-12 W-12
PREP - VANCOUVER 5.4 Weeks 1 2,186.98 11,400 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289 6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,186.98 10.10.13633 WRAP - VANCOUVER 0.2 Weeks 1 2,186.98 422 Subtotal 31,455 2402 SET DEC BUYER VANCOUVER HIRE NAME: ESTHER BOVARD START DATE: 09/05/13 SCALE: C$31.24 HR P-12 S-12 W-12
PREP - VANCOUVER 5 Weeks 1 2,186.98 10,555 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289
Oct 10, 2013 Page 88
Continuation of Account 2718 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WRAP - VANCOUVER 0 Weeks 1 2,186.98 0 Subtotal 29,555 2403 SET DEC BUYER VANCOUVER HIRE NAME: MIRANDA MIDDLEDTICH THESTART DATE: 09/10/13 SCALE: C$31.24 HR P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,186.98 9,289 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289 WRAPINTERVIEW - VANCOUVER 1 Week 1 2,186.98 2,111 Subtotal 30,400 Total 91,410 91,410 0 2790 PURCHASES SET DEC PURCHASES
2201 INT SKYLARK HALLWAYS ALLOWANCE 1 Allow 1 500 483 Subtotal 483 2202 INT SKYLARK CONTORL ROOM ALLOWANCE 1 Allow 1 20,500 19,789 Subtotal 19,789 2203 INT BULLPEN/CONFERENCE ROOM ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 2204 INT STUDIO SET ALLOWANCE 1 Allow 1 20,000 19,306 Subtotal FINAL 19,306 2206 INT AARON'S OFFICE ALLOWANCE 1 Allow 1 16,000 15,445 Subtotal 15,445 2207 INT BEDROOM ALLOWANCE 1 Allow 1 12,500 12,066 Subtotal 12,066 2208 INT DINING ROOM ALLOWANCE 1 Allow 1 12,500 12,066 Subtotal 10.10.1312,066 2209 INT LIVING ROOM ALLOWANCE 1 Allow 1 29,000 27,994 Subtotal 27,994 2211 EXT STREET ALLOWANCE 1 Allow 1 500 483 Subtotal 483 2212 INT MYSTERIOUS BUILDING ALLOWANCE 1 Allow 1 6,500 6,274 Subtotal 6,274 1215 EXT NY STREET ALLOWANCE 1 Allow 1 2,069 2,069
Oct 10, 2013 Page 89
Continuation of Account 2790 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2215 EXT NY STREET ALLOWANCE 1 Allow 1 2,857 2,758 Subtotal 4,827 2216 INT CAB/EXT BAR ALLOWANCE 1 Allow 1 3,000 2,896 THESubtotal 2,896 1217 INT CIA CONTROL ROOM ALLOWANCE 1 Allow 1 13,243 13,243 2217 INT CIA CONTROL ROOM ALLOWANCE 1 Allow 1 11,281 10,890 Subtotal 24,133 2218 INT CIA BRIEFING ROOM ALLOWANCEINTERVIEW 1 Allow 1 10,000 9,653 Subtotal 9,653 2220 INT CIA WAREHOUSE ALLOWANCE 1 Allow 1 10,000 9,653 Subtotal 9,653 2221 INT CIA PREPARATION ROOM ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 2222 EXT DAVE'S APT ALLOWANCE 1 Allow 1 3,000 2,896 Subtotal 2,896 2227 INT KANSAS SALOON ALLOWANCE 1 Allow 1 6,500 6,274 Subtotal 6,274 2232 EXT SHIPPING CONTAINER ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 2233 INT DRONE CONTROL ROOM FINAL ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 2234 INT REC ROOM ALLOWANCE 1 Allow 1 7,500 7,240 Subtotal 7,240 2235 INT JUMBO JET ALLOWANCE 1 Allow 1 6,500 6,274 Subtotal 6,274 2238 EXT COUNTRYSIDE 10.10.13 ALLOWANCE 1 Allow 1 500 483 Subtotal 483 2239 EXT MOUNTAINS ALLOWANCE 1 Allow 1 500 483 Subtotal 483 2240 EXT SHITTY ROADSIDE TOWN ALLOWANCE 1 Allow 1 1,000 965 Subtotal 965 2241 EXT BLEAK ALPINE LANDSCAPE ALLOWANCE 1 Allow 1 500 483
Oct 10, 2013 Page 90
Continuation of Account 2790 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 483 2243 INT TRAIN CAR DRINK ALLOWANCE 1 Allow 1 500 483 Subtotal 483 2244 INT TRAIN CAR SLEEPING THEALLOWANCE 1 Allow 1 500 483 Subtotal 483 2245 EXT NORTH KOREAN WORKER'S MONUMENT ALLOWANCE 1 Allow 1 500 483 Subtotal 483 2246 EXT PYONGYANG AIRPORT TARMAC ALLOWANCE 1 Allow 1 12,500 12,066 SubtotalINTERVIEW 12,066 2247 INT LIMO ALLOWANCE 1 Allow 1 33,500 32,338 Subtotal 32,338 2248 EXT MOUNTAIN ROAD ALLOWANCE 1 Allow 1 2,500 2,413 Subtotal 2,413 2249 EXT COMPLEX ALLOWANCE 1 Allow 1 1,500 1,448 Subtotal 1,448 2250 INT COMPLEX ALLOWANCE 1 Allow 1 15,000 14,480 Subtotal 14,480 2251 INT DAVE'S ROOM/HALLWAY/BATHROOM ALLOWANCE 1 Allow 1 40,000 38,612 Subtotal 38,612 2252 INT AARON'S ROOM/HALLWAY ALLOWANCE 1FINALAllow 1 25,000 24,133 Subtotal 24,133 2254 EXT GROUNDS - COMPOUND ALLOWANCE 1 Allow 1 1,500 1,448 Subtotal 1,448 2255 EXT GROUNDS - HANGAR AREA ALLOWANCE 1 Allow 1 500 483 Subtotal 483 2256 EXT HANGAR ALLOWANCE 1 Allow 1 500 10.10.13483 Subtotal 483 2257 INT TANK ALLOWANCE 1 Allow 1 18,000 17,375 Subtotal 17,375 2258 INT PLAYROOM ALLOWANCE 1 Allow 1 17,000 16,410 Subtotal 16,410 2259 INT BANQUET ROOM ALLOWANCE 1 Allow 1 20,000 19,306 Subtotal 19,306
Oct 10, 2013 Page 91
Continuation of Account 2790 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2260 EXT GRAND GARDEN & REFLECTING POOL ALLOWANCE 1 Allow 1 7,500 7,240 Subtotal 7,240 2263 EXT WALKWAY (HALL) ALLOWANCE 1 Allow 1 2,500 2,413 THESubtotal 2,413 2265 INT EMERGENCY SUPPLY ROOM ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 2266 INT KIM'S DRESSING ROOM ALLOWANCE 1 Allow 1 7,500 7,240 Subtotal 7,240 2267 INTINTERVIEW BROADCAST FACILITY CONTROL ROOM ALLOWANCE 1 Allow 1 27,500 26,546 Subtotal 26,546 2268 INT INTERVIEW SET ON STAGE ALLOWANCE 1 Allow 1 15,000 14,480 Subtotal 14,480 2269 INT CONFERENCE ROOM ALLOWANCE 1 Allow 1 2,500 2,413 Subtotal 2,413 2270 EXT BROADCAST BUILDING ALLOWANCE 1 Allow 1 1,500 1,448 Subtotal 1,448 2272 EXT RESTAURANT ALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 4,827 2273 INT RESTAURANT ALLOWANCE 1 Allow 1 15,000 14,480 Subtotal FINAL 14,480 2274 INT NORTH KOREAN BAR ALLOWANCE 1 Allow 1 3,500 3,379 Subtotal 3,379 2275 INT NORTH KOREAN HOME ALLOWANCE 1 Allow 1 3,500 3,379 Subtotal 3,379 2278 INT TUNNEL ALLOWANCE 1 Allow 1 1,000 965 Subtotal 10.10.13965 2282 INT AIRPLANE ALLOWANCE 1 Allow 1 2,500 2,413 Subtotal 2,413 2284 INT D.M.Z. ROOM ALLOWANCE 1 Allow 1 1,500 1,448 Subtotal 1,448 2286 EXT FOREST CLEARING ALLOWANCE 1 Allow 1 500 483 Subtotal 483 2287 INT DRONE HANGAR
Oct 10, 2013 Page 92
Continuation of Account 2790 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ALLOWANCE 1 Allow 1 1,000 965 Subtotal 965 2288 INT LAB ALLOWANCE 1 Allow 1 4,500 4,344 Subtotal 4,344 THE2299 EXPENDABLES ALLOWANCE 1 Allow 1 23,800 22,974 Subtotal 22,974 Total 518,173 518,173 0 2792 BOX RENTALS 2401 BOXINTERVIEW RENTALS SET DECORATOR 1 Cap 1 1,500 1,448 ASST SET DECORATOR 1 Cap 1 1,000 965 LEAD DRESSER 12.8 Weeks 1 200 2,471 COORDINATOR 1 Cap 1 1,000 965 ON SET DRESSER 1 Cap 1 1,500 1,448 BUYER #1 1 Cap 1 500 483 BUYER #2 1 Cap 1 1,000 965 BUYER #3 1 Cap 1 1,000 965 SET WIREMAN 40 Days 1 30 1,158 Subtotal 10,869 Total 10,869 10,869 0 2793 LOSS & DAMAGE 2401 LOSS & DAMAGE ALLOW 1 Allow 1 1,500 1,448 Subtotal 1,448 Total 1,448 1,448 0 2794 CAR EXPENSES / ALLOWANCES FINAL 2401 SET DECORATOR CAR ALLOWANCE
PREP - VANCOUVER 5.6 Weeks 1 125 676 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 2 Weeks 1 125 241 Subtotal 2,003 2402 ASST SET DECORATOR 10.10.13 PREP - VANCOUVER 4.6 Weeks 1 125 555 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 2 Weeks 1 125 241 Subtotal 1,882 2403 BUYER#1 CAR ALLOWANCE
PREP - VANCOUVER 5.6 Weeks 1 125 676 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 0.2 Weeks 1 125 24 Subtotal 1,786
Oct 10, 2013 Page 93
Continuation of Account 2794 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2404 BUYER#2 CAR ALLOWANCE
PREP - VANCOUVER 5 Weeks 1 125 603 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 THEWRAP - VANCOUVER 0 Weeks 1 125 0 Subtotal 1,689 2405 BUYER#3 CAR ALLOWANCE
PREP - VANCOUVER 4.4 Weeks 1 125 531 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAPINTERVIEW - VANCOUVER 0 Weeks 1 125 0 Subtotal 1,617 2406 LEAD PERSON CAR ALLOWANCE
PREP - VANCOUVER 1.8 Weeks 1 200 348 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 200 888 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 200 849 WRAP - VANCOUVER 2 Weeks 1 200 386 Subtotal 2,471 2407 COORDINATOR CAR ALLOWANCE
PREP - VANCOUVER 2.6 Weeks 1 125 314 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 2 Weeks 1 125 241 Subtotal 1,641 Total 13,090 13,090 0
Account Total for 2700 FINAL 959,273 0
2800 PROPERTY 2803 PROPERTY MASTER 2401 PROPERTY MASTER VANCOUVER HIRE NAME: GRAHAM COUTTS HOT PROPERTIES INC. 65% MULTI SHARE START DATE: 08/27/13 10.10.13 RATE: C$2,600/WK SCALE: C$35.91 HR P-12 S-12 W-12
PREP - VANCOUVER 6.2 Weeks 1 2,800 16,758 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,800 12,433 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,800 11,893 WRAP - VANCOUVER 1 Week 1 2,800 2,703 Subtotal 43,786 Total 43,786 43,786 0 2806 2nd COMPANY PROP LABOR 2401 1ST ASST PROP
Oct 10, 2013 Page 94
Continuation of Account 2806 Acct# Set Description Amt Units X Rate Sub T Orig Total Var VANCOUVER HIRE NAME: PHIL GOUGH LEGERDEMAIN PROD 100% SOLE OWNED START DATE: 08/29/13 SCALE: C$35.04 HR THEP-12 S-12 W-12 PREP - VANCOUVER 5.8 Weeks 1 2,452.59 13,731 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,452.59 10,890 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,452.59 10,417 WRAP - VANCOUVER 1 Week 1 2,452.59 2,367 Subtotal 37,406 TotalINTERVIEW 37,406 37,406 0 2809 OTHER PROPERTY LABOR 2401 PROPERTY BUYER/ON SET VANCOUVER HIRE NAME: ANDREW BAGOLY START DATE: 09/18/13 SCALE: C$31.97 HR P-12 S-12 W-12
PREP - VANCOUVER 3.2 Weeks 1 2,237.9 6,913 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,557.6 11,357 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,557.6 10,863 WRAP - VANCOUVER 0.6 Weeks 1 2,237.9 1,296 Subtotal 30,429 2402 ADD'L PROP LABOR P-12 S-12 W-12
ALLOW 15FINALDays 1 412.12 5,967 Subtotal 5,967 Total 36,396 36,396 0 2815 WEAPONS COORDINATOR 2401 WEAPON COORDINATOR VANCOUVER HIRE NAME: START DATE: RATE: $55/HR 10.10.13 P-12 S-12 W-12
PREP / SHOOT / WRAP - VANCOUVER 2.4 Weeks 1 3,850 8,919 Subtotal 8,919 Total 8,919 8,919 0 2821 MANUFACTURING - MATERIAL 2401 MANUFACTURE
LAPEL PINS 500 Allow 1 3.5 1,689 LICENSE PLATES NEW YORK 6 Allow 1 65 376 LICENSE PLATES CHINA 17 Allow 1 80 1,313 CHINESE PEDIBIKES 1 Allow 1 900 869 CHINESE BUS LICENSE PLATES 2 Allow 1 65 125
Oct 10, 2013 Page 95
Continuation of Account 2821 Acct# Set Description Amt Units X Rate Sub T Orig Total Var DEAD CHICKEN 1 Allow 1 700 676 B/A O'REILLY COFFEE MUG 6 Allow 1 10 58 RICIN & DUMMY STRIP 1 Allow 1 1,000 965 RICIN STRIP CONTAINER 30 Allow 1 15 434 MISSION WATCH AARON 6 Allow 1 1,400 8,109 THEMISSION WATCH DAVE 4 Allow 1 1,050 4,054 LICENSE PLATES N KOREA 15 Allow 1 80 1,158 MILITARY HAT BADGES SOLDIERS 75 Allow 1 25 1,810 MILITARY BADGES OFFICERS 25 Allow 1 25 603 MILITARY HAT BADGES OFFICERS 35 Allow 1 25 845 MILITARY RIBBONS OFFICERS 240 Allow 1 4 927 DUMMY MAKAROV PISTOLS N KOREAN OFFICERS 27 Allow 1 83 2,163 RICININTERVIEW STRIP TO CHEW 1 Allow 1 50 48 MAS 1873 HOLSTER OFFICER KOH 2 Allow 1 200 386 MAS 1873 REVOLVER - REPLICA 2 Allow 1 350 676 BLUETOOTH HEADSETS 6 Allow 1 75 434 RICIN STRIP PERPARATIONS 1 Allow 1 500 483 ROCKET FOR DELIVERY PAD 2 Allow 1 3,100 5,985 RICIN DELIVERY POD 2 Allow 1 2,250 4,344 RUBBER RICIN POD 2 Allow 1 750 1,448 BRONZE BUST OF DAVE KIM 1 Allow 1 4,500 4,344 RUSSIAN TANK ROUNDS KIM 3 Allow 1 100 290 B/A GLASS BOTTLE DAVE 10 Allow 1 45 434 ORIENTAL BOX FOR PUPPY 2 Allow 1 100 193 STUFFED PUPPY KIM 1 Allow 1 1,000 965 RUBBER MAKAROV SOOK 3 Allow 1 83 240 10 N KOREAN SOLDIER DUMMIES TO DESTROY 10 Allow 1 500 4,827 PKM REPLICAS TO DESTRO 8 Allow 1 500 3,861 Subtotal FINAL 55,133 Total 55,133 55,133 0 2824 PROP FOOD 2401 EXPENDABLES & FOOD
CANAPES 1 Allow 1 250 241 STRANGE CHINESE FOOD CHINESE BEER 48 Allow 1 2 93 SNAKEMEAT IN BAG TWO FINGER GUY 1 Allow 1 200 193 BOTTLE OF CHINESE BOOZE AARON 3 Allow 1 25 10.10.1372 N KOREAN MINI SIZED BOTTLED WATER 10 Allow 1 1 10 PARTY FOOD 1 Allow 1 500 483 BOTTLES OF CHAMPAGNE 36 Allow 1 8 278 FROZEN COCKTAIL FIXINGS 1 Allow 1 150 145 BOWL OF NOODLES AARON 1 Allow 1 50 48 BANQUET FOOD & DRINKS 1 Allow 1 750 724 BANQUET FOOD 1 Allow 1 750 724 BOTTLES OF WHISKEY 6 Allow 1 10 58 BAR DRINKS & SNACKS 1 Allow 1 250 241 PARTY FOOD & DRINK 1 Allow 1 250 241 Subtotal 3,551 Total 3,551 3,551 0 2827 EXPENDABLES
Oct 10, 2013 Page 96
Continuation of Account 2827 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2401 EXPENDABLES ALLOW 1 Allow 1 1,000 965 Subtotal 965 Total 965 965 0 2830 WEAPONS RENTAL THE2401 WEAPONS RENTAL
AK47 REPLICA N KOREAN SOLDIERS 10 Allow 1 300 2,896 MAKAROV PISTOL SOOK 1 Allow 1 510 492 MAKAROV PISTOL OFFICER YU 1 Allow 1 510 492 MAS 1873 REVOLVER OFFICER KOH 2 Allow 1 340 656 MAKAROVINTERVIEW PISTOL - REPLICA OFFICER YU 2 Allow 1 90 174 STASH OF WEAPONS/ROUNDS SOOK 1 Allow 1 500 483 AK47 REPLICA N KOREAN SOLDIERS 45 Allow 1 50 2,172 AK47 PRACTICAL N KOREAN SOLDIERS 2 Allow 1 500 965 PKM ROOF MOUNTED GUNS & MOUNTS 4 Allow 1 525 2,027 Subtotal 10,358 2402 AMMUNITION
11MM GUNFIRE OFFICER KOH 50 Allow 1 1.5 72 9MM GUNFIRE SOOK 50 Allow 1 1.5 72 9MM GUNFIRE KIM 50 Allow 1 1.5 72 PKM GUNFIRE SOLDIERS 20,000 Allow 1 1.75 33,786 Subtotal 34,003 Total 44,360 44,360 0 2890 PURCHASES 2401 PURCHASES PERSONALS DAVE 2FINALAllow 1 250 483 CLIPBOARD, IPAD 5 Allow 1 150 724 EYEGLASSES AARON 6 Allow 1 330 1,911 TV STATION GAK 1 Allow 1 1,500 1,448 PEN & NOTEBOOK SET AARON 2 Allow 1 150 290 WRISTWATCHES AARON 2 Allow 1 550 1,062 WATER & GLASSES 1 Allow 1 25 24 PEN DAVE 2 Allow 1 200 386 MAKEUP KIT 2 Allow 1 100 193 WRIST WATCH DAVE STUNT DOUBLE 2 Allow 1 350 10.10.13676 PERSONALS AARON 2 Allow 1 200 386 HANDERCHIEFS & KLEENEX 25 Allow 1 2 48 CHAMPAGNE BOTTLES 24 Allow 1 8 185 B/A IPHONE AARON 5 Allow 1 200 965 BLENDER, GLASS & SMOOTHIE MAKINGS 1 Allow 1 250 241 EYEGLASSES NYU STUDENTS 2 Allow 1 330 637 MAPS OF CHINA AARON 1 Allow 1 250 241 CIGARETTES 50 Allow 1 10 483 BEIJING STREET MARKET MISC CIGARATTES HERBAL 50 Allow 1 8 386 HANDHELD GPS 1 Allow 1 300 290 GUNBELT & HOLSTER SOOK 3 Allow 1 100 290 MAKAROV 9MM - REPLICA SOOK 3 Allow 1 90 261
Oct 10, 2013 Page 97
Continuation of Account 2890 Acct# Set Description Amt Units X Rate Sub T Orig Total Var BRIEFCASE SOOK 2 Allow 1 150 290 DRUGS, DRINKS & TRAYS 1 Allow 1 700 676 BLACK THICK EYGLASSES AGENT LACEY 1 Allow 1 400 386 BREIFCASE AGENT BOTWIN 1 Allow 1 150 145 TABLE OF WEED, COKE, PILLS,PANTIES 1 Allow 1 250 241 THEDRY ERASE MARKERS & ERASER 1 Allow 1 20 19 TWEEZERS FOR RICIN STRIP 3 Allow 1 20 58 FORCEPS CIA TECH 2 Allow 1 25 48 CIA SHOULDER BAG WITH COMPARTMENT 1 Allow 1 350 338 GUCCI SHOULDER BAG DAVE 1 Allow 1 1,100 1,062 GUCCI SUITCASE & CARRY-ON DAVE 1 Allow 1 1,900 1,834 FLAGS, FLOWERS, PHOTOS OF KIM 10 Allow 1 5 48 KOREANINTERVIEW DRUMS 14 Allow 1 325 4,392 KOREAN LIMO FLAGS 8 Allow 1 45 348 TRAFFIC BATON N KOREAN TRAFFIC 2 Allow 1 55 106 MILITARTY SAM BROWNE BELTS NO HOLSTER 35 Allow 1 20 676 COMMUNICATION HEADSET AGENT LACEY 2 Allow 1 35 68 HEAVY LEATHER DOG LEASHES 2 Allow 1 75 145 RUSSIAN TANK HELMET KIM 2 Allow 1 65 125 BASKETBALL 3 Allow 1 50 145 GLASSES FROZEN COCKTAILS ON TRAYS 24 Allow 1 5 116 HANDERCHEF TO POLISH BELT KOA 6 Allow 1 5 29 LITTLE GUITARS N KOREAN KIDS 10 Allow 1 130 1,255 CLEANING CLOTH OFFICER KOH ACCORDIAN KOREAN PERFORMER 1 Allow 1 150 145 SCOTCH GLASSES SOOK 20 Allow 1 10 193 DUSTER KOREAN GROCERY STORE 1 Allow 1 15 14 GLASS WATER BOTTLE DAVE 10 Allow 1 5 48 KOREAN MAPS, COMPASS, WATER PURIFIC... 2 Allow 1 150 290 DRAWER FULL OF MEDALS & PINS KIM FINAL GOLD RAZOR & COMB KIM 1 Allow 1 150 145 LIGHTER OR MATCHES FOR CIGAR 2 Allow 1 85 164 CIGARS KIM 25 Allow 1 20 483 CIGAR CUTTER KIM 2 Allow 1 25 48 MAKEUP KIT 2 Allow 1 50 97 POT OF COFFEE SOOK 2 Allow 1 25 48 9MM GUNFIRE AARON 4 Allow 1 350 1,351 NORTH KOREAN LAPEL PIN SOOK 3 Allow 1 5 14 Subtotal 27,199 2402 GRAPHICS 10.10.13 DIRECTOR'S CHAIRBACKS 25 Allow 1 45 1,086 CHAMPAGNE LABELS 36 Allow 1 5 174 CABBIE ID 2 Allow 1 10 19 LUGGAGE TAG - BEIJING 1 Allow 1 65 63 CHINESE MONEY AARON 1 Allow 1 150 145 CHINESE TRAIN TICKETS 1 Allow 1 25 24 CIGARETTE PACKAGES 20 Allow 1 10 193 CHINESE BOOZE LABELS 3 Allow 1 10 29 N KOREAN BOTTLED WATER LABELS 10 Allow 1 5 48 CIA ID 25 Allow 1 15 362 POSTERS OF DAVE 10 Allow 1 100 965 LUGGAGE TAGS PYONGYANG 1 Allow 1 25 24 GUM PACKAGE 10 Allow 1 10 97
Oct 10, 2013 Page 98
Continuation of Account 2890 Acct# Set Description Amt Units X Rate Sub T Orig Total Var KOREAN PAPERWORK TO SPREAD ON DESK 1 Allow 1 300 290 WHISKY LABELS 6 Allow 1 15 87 WATER PURICATION PACKAGE LABELS 1 Allow 1 25 24 KOREAN MAPS 4 Allow 1 75 290 CLIPBOARD W QUESTIONS DAVE 2 Allow 1 15 29 THEMAGAZINE COVER WITH AARON 1 Allow 1 100 97 Subtotal 4,045
Total 31,244 31,244 0 2891 RENTALS 2401 RENTALSINTERVIEW DIRECTOR CHAIRS 1 Allow 1 500 483 WALKIE TALKIES 10 Allow 1 15 145 STUDIO HEADSET MALCOLM 10 Allow 1 25 241 LAVALEER MIKES 6 Allow 1 50 290 STUDIO HEADSET FLOOR DIRECTOR 2 Allow 1 25 48 LICENSE PLATES NEW YORK 25 Allow 1 15 362 NEWSPAPERS, BRIEFCASES, BIKES 1 Allow 1 1,000 965 CHAMPAGNE GLASSES & TRAYS 100 Allow 1 7.5 724 MICROPHONE KEVIN 2 Allow 1 75 145 CAB METER 2 Allow 1 20 39 AIRPLANE MISC 1 Allow 1 250 241 CHINESE LUGGAGE 1 Allow 1 250 241 CELL PHONES TRAIN EXTRAS 20 Allow 1 10 193 PEASANT GAK 1 Allow 1 250 241 HELICOPTER HELMETS KOREAN AIR CREW 3 Allow 1 65 188 CHAMPAGNE & MARTINI GLASSES 100 Allow 1 5 483 MISC CIA GAK 30FINALAllow 1 10 290 BELTS FOR CIA N KOREAN GUARDS 6 Allow 1 20 116 TV VIDEO CAMERAS 3 Allow 1 200 579 MULHOLAND CARRY-ALL & GARMENT BAG AARON 1 Allow 1 300 290 PHOTOGRAPHERS DIGITAL CAMERAS 12 Allow 1 140 1,622 STILLS CAMERAS 5 Allow 1 80 386 CARRY ON LUGGAGE KOREAN PASSENGERS 30 Allow 1 7 203 VIDEO CAMERA 5 Allow 1 175 845 MILITARY SAM BROWNE BELTS WITH HOLSTERS 35 Allow 1 75 2,534 AIR POLICE GAK 3 Allow 1 250 10.10.13724 BRIEFCASE HALIBURTON CIA 1 Allow 1 75 72 COMMUNICATIO HEADSET AIRFORCE 10 Allow 1 15 145 DRONE CONTROLS AIRFORCE 1 Allow 1 500 483 KOREAN TV STUDIO MISC 1 Allow 1 500 483 FROZEN COCKTAIL MACHINE 1 Allow 1 250 241 BODY ARMOUR TO MATCH COSTUMES 10 Allow 1 15 145 MARINE GAK 10 Allow 1 50 483 LAVALEER MICS STAGEHANDS 4 Allow 1 75 290 S KOREAN MILITARY GAK 6 Allow 1 250 1,448 MILITARY HELMETS 40 Allow 1 35 1,351 MILITARY BATTLE MISC 50 Allow 1 15 724 PISTOL IN LEG HOLSTER KIM 2 Allow 1 200 386 TWO WAY RADIO 2 Allow 1 25 48
Oct 10, 2013 Page 99
Continuation of Account 2891 Acct# Set Description Amt Units X Rate Sub T Orig Total Var N KOREAN MILITARY GAK 4 Allow 1 0 0 SECURITY GAK KOREAN 5 Allow 1 25 121 Subtotal 19,036 Total 19,036 19,036 0 2892 BOX RENTALS THE2401 PROP MASTER
PREP - VANCOUVER 6.2 Weeks 1 700 4,189 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 700 3,108 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 700 2,973 WRAP - VANCOUVER 2 Weeks 1 700 1,351 SubtotalINTERVIEW 11,622 2402 COMPUTER RENTAL
PROP MASTER 1 CAP 1 1,000 965 ASST PROP MASTER 1 CAP 1 500 483 Subtotal 1,448 Total 13,070 13,070 0 2893 LOSS & DAMAGE 2401 LOSS & DAMAGE
ALLOW 1 Allow 1 1,500 1,448 Subtotal 1,448 Total 1,448 1,448 0 2894 CAR EXPENSES / ALLOWANCES 2401 PROP MASTER
PREP - VANCOUVER 6.2 Weeks 1 125 748 SHOOT - VANCOUVER STAGE 4.6FINALWeeks 1 125 555 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531 WRAP - VANCOUVER 1 Week 1 125 121 Subtotal 1,955 2403 ASST PROP MASTER
PREP - VANCOUVER 6 Weeks 1 360 2,085 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 360 1,599 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 360 1,529 WRAP - VANCOUVER 1 Week 1 360 10.10.13348 PST 7 % 1 5,560 389 Subtotal 5,949 2404 PROP BUYER PREP/WRAP ONLY
PREP - VANCOUVER 3.2 Weeks 1 125 386 WRAP - VANCOUVER 1 Week 1 125 121 PST 7 % 1 507 35 Subtotal 542 Total 8,446 8,446 0 2896 OTHER COSTS 2401 PRODUCT PLACEMENT
Oct 10, 2013 Page 100
Continuation of Account 2896 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
XPERIA SMARTPHONE DAVE 3 Allow 1 0 0 XPERIA SMARTPHONE AARON 3 Allow 1 0 0 BACKPACK & CONTENTS AARON 4 Allow 1 0 0 CHINESE BEER LABELS 48 Allow 1 0 0 THELAPTOP TO SMASH AARON 3 Allow 1 0 0 BOTTLES OF CHIVAS SOOK 3 Allow 1 0 0 CLEAR FRANCO PICTURES 1 Allow 1 3,000 2,896 Subtotal 2,896 Total 2,896 2,896 0 Account Total forINTERVIEW 2800 306,656 0 2900 PICTURE VEHICLES & ANIMALS 2906 ANIMAL TRAINERS 2401 HEAD WRANGLER VANCOUVER HIRE NAME: START DATE: RATE: $550/DAY SCALE: C$30.46 P-12 S-15 W-12
SCOUT - VANCOUVER 1 Day 1 500 483 PREP - VANCOUVER 10 Days 1 550 5,309 SHOOT - VANCOUVER STAGE 7 Days 1 550 3,716 WRAP - VANCOUVER 1 Day 1 550 531 Subtotal 10,039 2402 WRANGLERS VANCOUVER HIRE FINAL NAME: START DATE: RATE: $500/DAY SCALE: C$29.60 P-12 S-15 W-12
MULE PULLING CART 1 Day 2 500 965 CHICKENS & SMALL LIZARDS 1 Day 3 500 1,448 DOGS - PREP 1 Day 1 400 10.10.13386 DOGS 1 Day 2 500 965 PUPPY 3 Days 1 500 1,448 Subtotal 5,213 Total 15,252 15,252 0 2912 ANIMALS 1401 ANIMATRONIC TIGER THE JIM HENSON COMPANY
TIGER 5 Days 1 2,000 10,000 10% WITHHOLDING ALLOWANCE 1 Allow 1 1,112.5 1,113 L&D DEPOSIT - $15,000 PST SELF ASSESSMENT 7 % 1 11,113 778
Oct 10, 2013 Page 101
Continuation of Account 2912 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 11,890 1402 ANIMATRONIC TECH THE JIM HENSON COMPANY T-12 S-12 THETRAVEL TO/FROM 2 Days 1 950 1,900 REHEARSAL 1 Day 1 1,150 1,150 HOLD 0 Days 1 1,050 0 SHOOT 2 Days 1 1,250 2,500 0 1 5,550 0 Subtotal 5,550 1475 ANIMATRONIC TECH TRAVEL & LIVING THEINTERVIEW JIM HENSON COMPANY
AIRFARE 1 Airfare 1 1,300 1,300 GROUND TRANSPORTATION 2 Trip 1 150 300 PER DIEM 6 Days 1 100 600 0 1 2,200 0 Subtotal 2,200 2401 MISC ANIMALS
MULE PULLING CART MULE 1 Day 1 250 241 BACKUP MULE 1 Day 1 200 193 TRANSPORT 1 Day 1 300 290 CART 1 Day 2 500 965 0 1 1,689 0 CHICKENS & SMALL LIZARDS FINAL SMALL LIZARDS (3-4) 1 Day 1 500 483 MAGGOTS/KING WORMS 1 Day 1 150 145 CHICKENS (10) 1 Day 1 150 145 TRANSPORT 1 Day 2 150 290 0 1 1,062 0 DOGS PREP 1 Day 1 250 241 FILM DOG 1 Day 1 350 338 AGGRESSION DBL 1 Day 1 350 338 TRANSPORT 1 Day 2 150 10.10.13290 0 1 1,207 0 PUPPY ACQUISITION 1 Flat 1 500 483 PUPPY 3 Days 1 200 579 ADULT (IF NOT ZELDA) 3 Days 1 300 869 TRANSPORT 3 Days 1 150 434 0 1 2,365 0 Subtotal 6,323 2402 TIGER INCLUDES 2 TIGERS, TRANSPORT, PERMITS CERTIFICATES, INSURANCE TIGER ACCOMODATION
Oct 10, 2013 Page 102
Continuation of Account 2912 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
FILM SHOOT WITH TIGERS (2 TIGERS) 1 Allow 1 50,000 48,265 0 1 48,265 0 TRAINERS & VET DIRK HACKENBERGER 2 PREP, 2 SHOOT 4 Days 1 500 1,931 THEKURT HACKENBERGER 2 PREP, 2 SHOOT 4 Days 1 500 1,931 KYLE KELLY 2 PREP, 2 SHOOT 4 Days 1 300 1,158 GERRY THERRIEN 2 PREP, 2 SHOOT 4 Days 1 1,000 3,861 VET DR. KORVER 4 DAYS 4 Days 1 1,000 3,861 0 1 12,742 0 TRAVEL & LIVING AIRFARE 5 Airfare 1 1,300 6,274 HOTELINTERVIEW 5 Nights 5 150 3,620 PER DIEM 6 Days 5 100 2,896 0 1 12,790 0 Subtotal 73,797 2403 AMERICAN HUMANE ASSOCIATION ASSUME LOCAL HIRE
ALLOWANCE 11 Days 1 1,000 10,618 Subtotal 10,618 2475 ANIMATRONIC TECH TRAVEL & LIVING THE JIM HENSON COMPANY
HOTEL 4 NIGH... 1 200 772 GROUND TRANSPORTATION 2 TRIPS 1 150 290 0 1 11,680 0 Subtotal 1,062 Total FINAL 111,440 111,440 0 2913 ANIMAL FACILITIES 2401 ANIMAL FACILITIES ALLOW 1 Allow 1 5,000 4,827 Subtotal 4,827 Total 4,827 4,827 0 2914 EQUIPMENT 2401 EQUIPMENT RENTALS ALLOW 1 Allow 1 5,000 10.10.134,827 Subtotal 4,827 Total 4,827 4,827 0 2918 HOUSING, FEED & WATER 2401 HOUSING, FEED & WATER ALLOW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 2,413 2,413 0 2921 PICTURE CAR COORDINATOR 2401 PICTURE CAR COORDINATOR VANCOUVER HIRE NAME: MICHAEL MILNE START DATE: 09/16/13
Oct 10, 2013 Page 103
Continuation of Account 2921 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SCALE: C$31.41 HR P-12 S-12 W-12
PREP - VANCOUVER 3.6 Weeks 1 2,198.41 7,640 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,198.41 9,762 THESHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,198.41 9,337 WRAP - VANCOUVER 1 Week 1 2,198.41 2,122 Subtotal 28,861 Total 28,861 28,861 0 2927 PICTURE CAR MECHANICS 2401 PICTURE CAR MECHANIC VANCOUVERINTERVIEW HIRE NAME: START DATE: SCALE: C$30.80/HR P-12 S-12 W-12
ALLOWANCE 3 Weeks 1 2,156 6,244 Subtotal 6,244 2402 TANK TECH SUPPORT VANCOUVER HIRE NAME: START DATE: SCALE: C$30.80/HR P-12 S-12 W-12
ALLOWANCE 7 Days 1 554.4 3,746 Subtotal 3,746 Total FINAL 9,990 9,990 0 2930 PICTURE VEHICLES PICTURE VEHICLES
2401 SOVIET TANK RENTAL 7 Days 1 3,000 20,271 PAINT 1 Allow 1 3,680 3,552 Subtotal 23,824 2402 TANK PURSUIT VEHICLES RENTAL 4 Allow 1 1,200 10.10.134,633 MODIFICATION 4 Allow 1 250 965 PAINT 4 Allow 1 500 1,931
TANK PURSUIT VEHICLES DBL RENTAL 5 Allow 1 750 3,620 MODIFICATION 5 Allow 1 250 1,207 PAINT 5 Allow 1 800 3,861 Subtotal 16,217 2403 ROADBLOCK VEHICLES RENTAL 4 Allow 1 400 1,544 MODIFICATION 4 Allow 1 150 579 PAINT 4 Allow 1 900 3,475 Subtotal 5,599
Oct 10, 2013 Page 104
Continuation of Account 2930 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2404 PLAYROOM MILITARY VEHICLES RENTAL 3 Allow 1 350 1,014 MODIFICATION 3 Allow 1 150 434 PAINT 3 Allow 1 900 2,606 Subtotal 4,054 THE2405 DAVE'S LIMO RENTAL 2 Allow 1 1,000 1,931 DETAILING 1 Allow 1 150 145 Subtotal 2,075 2406 HERO CAB X2 RENTAL 2 Days 1 450 869 GRAPHICS 2 Days 1 100 193 SubtotalINTERVIEW 1,062 2407 TAXIS X7 RENTAL 4 Days 7 350 9,460 GRAPHICS 7 Allow 1 100 676 Subtotal 10,136 2408 TOWNCAR X4 RENTAL 4 Days 4 850 13,128 TOWNCAR RENTAL 1 Allow 1 850 821 DETAILING 1 Allow 1 150 145 Subtotal 14,093 2409 STAIRCAR RENTAL 1 Allow 1 1,000 965 MECHANICAL 1 Allow 1 750 724 MODIFICATION 1 Allow 1 2,000 1,931 PAINT 1 Allow 1 4,500 4,344 Subtotal 7,964 2410 NORTH KOREAN LIMO FINAL RENTAL 5 Allow 1 1,200 5,792 MODIFICATION 1 Allow 1 1,200 1,158 DETAILING 1 Allow 1 200 193 Subtotal 7,143 2411 US MILITARY VEHICLE RENTAL 1 Allow 1 850 821 Subtotal 821 2412 CIA VEHICLE RENTAL 1 Allow 1 400 10.10.13386 Subtotal 386 2413 CHINESE BUS RENTAL 5 Allow 1 750 3,620 MECHANICAL 1 Allow 1 500 483 PAINT 1 Allow 1 1,200 1,158 GRAPHICS 1 Allow 1 300 290 Subtotal 5,550 2414 PLAYROOM VEHICLES X8 RENTAL 2 Days 8 800 12,356 Subtotal 12,356 2415 PYONGYANG CARS
Oct 10, 2013 Page 105
Continuation of Account 2930 Acct# Set Description Amt Units X Rate Sub T Orig Total Var RENTAL 6 Allow 1 250 1,448 MODIFICATION 6 Allow 1 400 2,317 DETAILING 6 Allow 1 150 869 Subtotal 4,633 2416 ND TRAFFIC THERENTAL 50 Allow 1 110 5,309 Subtotal 5,309 2425 TOWING & HAULING TOWING ALLOWANCE 35 Allow 1 175 5,912 TANK HAULING 4 Allow 1 800 3,089 CAR HAULING 1 Allow 1 3,400 3,282 Subtotal 12,283 2450 TRANSPORTERINTERVIEW PLATES X2 ALLOWANCE 9.6 Weeks 1 200 1,853 Subtotal 1,853 2475 CAMERA CAR ALLOWANCE 3 Days 1 1,500 4,344 ALLOWANCE 3 Days 1 600 1,738 Subtotal 6,081 Total 141,441 141,441 0 2933 PICTURE BOATS 2401 MARINE COORDINATOR NAME: JASON CROSBY CROSBY MARINE SERVICES 100% SOLE OWNED RATE: $625/DAY
PRE PREP 3 Days 1 625 1,810 PREP/TRAVEL MINATI BAY 1 Day 1 625 603 SHOOT MINATI BAY 1 Day 1 625 603 WRAP MINATY BAY 1FINALDay 1 625 603 Subtotal 3,620 2402 ASST MARINE COORDINATOR NAME: RATE: $550/DAY
PRE PREP 2 Days 1 550 1,062 PREP/TRAVEL MINATI BAY 1 Day 1 550 531 SHOOT MINATI BAY 1 Day 1 550 531 WRAP MINATI BAY 1 Day 1 550 10.10.13531 Subtotal 2,655 2403 BOAT WRANGLERS/SAFETY PERSONNEL NAME: RATE: $420/DAY BOAT WRANGLERS RATE: $550/DAY SAFETY PERSONNEL
PREP/TRAVEL MINATI BAY BOAT WRANGLER 1 Day 1 420 405 SHOOT/WRAP MINATI BAY BOAT WRANGLERX2 1 Day 2 420 811 SHOOT/WRAP MINATI BAY SAFETY PERSONNEL 1 Day 1 550 531 Subtotal 1,747 2490 MARINE PURCHASES
Oct 10, 2013 Page 106
Continuation of Account 2933 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ANCHORS/ROP/DISPOSABLES 1 Allow 1 400 386 FUEL 1 Allow 1 750 724 Subtotal 1,110 2491 MARINE RENTALS
THEEQUIPMENT TRAILER 2 Days 1 300 579 30' PICTURE ZODIAK 1 Day 1 3,000 2,896 SHUTTLE BOAT 1.5 Days 1 850 1,231 SAFETY/SUPPORT BOAT 1.5 Days 1 750 1,086 LIFE JACKETS 1 Day 30 4 116 SAFETY GEAR 1 Day 1 250 241 Subtotal 6,149 2494 VEHICLEINTERVIEW RENTALS
MARINE COORDINATOR 6 Days 1 30 174 ASST COORDINATOR 5 Days 1 30 145 BOAT WRANGLERS/SAFETY 4 Days 1 30 116 Subtotal 434 Total 15,715 15,715 0 2936 PICTURE AIRCRAFT 2401 PICTURE AIRCRAFT QUOTE BASED ON 6 HOURS
ABBOTSFORD 737 1 Allow 1 17,500 16,893 ADD'L HOURS 2 Hours 1 500 965 GROUND POWER UNIT 8 Hours 1 100 772 AIR STAIRS 1 Day 1 250 241 AIRCRAFT TUG 8 Hours 1 250 1,931 GROUND CREW 1 Allow 1 4,000 3,861 Subtotal FINAL 24,663 Total 24,663 24,663 0 2993 LOSS & DAMAGE 2401 LOSS & DAMAGE
ALLOW 1 Allow 1 5,000 4,827 Subtotal 4,827 Total 4,827 4,827 0 2996 OTHER COSTS 10.10.13 2401 SHOP RENTAL ALLOWANCE 10 Days 1 150 1,448 Subtotal 1,448 2402 BOX RENTALS
COORD TOOLS RENTAL 1 CTD 1 7,500 7,240 MECHANIC'S TOOLS RENTAL 3 Weeks 1 1,000 2,896 Subtotal 10,136 2403 CAR RENTALS
COORD VEHICLE 13.6 Weeks 1 250 3,282 MECHANIC VEHICLE 3 Weeks 1 250 724
Oct 10, 2013 Page 107
Continuation of Account 2996 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 4,006 Total 15,590 15,590 0
Account Total for 2900 379,846 0
THE3000 WARDROBE 3003 COSTUME DESIGNER 2401 COSTUME DESIGNER VANCOUVER HIRE NAME: CARLA HETLAND REEL FABRICATION, LTD. 100% SOLE OWNED START DATE: 08/19/13 RATE:INTERVIEW C$3,250 WK
PREP - VANCOUVER 7 Weeks 1 3,250 21,961 PUSH - VANCOUVER 0.4 Weeks 1 3,250 1,255 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,250 14,431 SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,250 13,804 6TH DAYS - VANCOUVER 3 Days 1 975 2,824 WRAP - VANCOUVER 1 Week 1 3,250 3,137 Subtotal 57,411 Total 57,411 57,411 0 3009 ASST COSTUME DESIGNER 1401 LA WARDROBE L.A. HIRE NAME: ALEXIS SCOTT START DATE: RATE $400/DAY
ALLOWANCE 11FINALDays 1 400 4,400 Subtotal 4,400 2401 ASST COSTUME DESIGNER VANCOUVER HIRE NAME: MARGARET SCHLIESSLER MA WORLDWIDE DOCUMENTATION 100% SOLE START DATE: 08/21/13 -09/20/13 RATE: C$2,500 WK
PREP VANCOUVER 5 Weeks 1 2,500 10.10.1312,066 Subtotal 12,066 2402 ASST COSTUME DESIGNER VANCOUVER HIRE NAME: SUMMER DIETZ START DATE: 09/17/13 RATE: C$2,700 WK
PREP VANCOUVER 3.6 Weeks 1 2,700 9,383 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,700 11,989 SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,700 11,468 6TH DAYS VANCOUVER 3 Days 1 810 2,346 WRAP - VANCOUVER 1 Week 1 2,700 2,606
Oct 10, 2013 Page 108
Continuation of Account 3009 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 37,792 Total 54,258 54,258 0 3015 COSTUME SUPERVISOR 2401 COSTUME COORDINATOR VANCOUVER HIRE THENAME: FARNAZ SADIGH -09/20/13 START DATE: 09/04/13 - TINA FIORDA RATE: C$35.04/HR P-12 S-12 W-12
PREP VANCOUVER 5.4 Weeks 1 2,452.8 12,786 PUSH - VANCOUVER 0.4 Weeks 1 2,452.8 947 SHOOTINTERVIEW - VANCOUVER STAGE 4.6 Weeks 1 2,452.8 10,891 SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,452.8 10,418 WRAP - VANCOUVER 1 Week 1 2,452.8 2,368 Subtotal 37,409 Total 37,409 37,409 0 3018 KEY COSTUMERS 2401 SET SUPERVISOR VANCOUVER HIRE NAME: JEFF HAYLE 988765 AB LTD. START DATE: 9/09/13 RATE: C$35.04HR SCALE: ------> 35.04 $ 1 0 0 P-12 S-14 W-12
PREP - VANCOUVER (PREP COSTUMER RATE) 2.6 Weeks 1 2,186.8 5,488 SHOOT - VANCOUVER STAGE 4.6FINALWeeks 1 3,153.6 14,003 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,153.6 13,394 WRAP - VANCOUVER 1 Week 1 2,452.8 2,368 Subtotal 35,254 2402 TRUCK COSTUMER VANCOUVER HIRE NAME: JODY PETFORD START DATE: 10/01/13 SCALE: C$31.24 HR P-12 S-14 W-12 10.10.13 PREP - VANCOUVER 1.4 Weeks 1 2,186.98 2,956 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,811.83 12,486 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,811.83 11,943 WRAP - VANCOUVER 1 Week 1 2,186.98 2,111 Subtotal 29,495 Total 64,749 64,749 0 3021 ADDITIONAL COSTUMERS 2401 COSTUMER #1 VANCOUVER HIRE NAME: INES ZAGOUDAKIS START DATE: 10/04/13 SCALE: C$31.24 HR
Oct 10, 2013 Page 109
Continuation of Account 3021 Acct# Set Description Amt Units X Rate Sub T Orig Total Var P-12 S-14 W-12
PREP - VANCOUVER 0.6 Weeks 1 2,186.98 1,267 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,811.83 12,486 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,811.83 11,943 THEWRAP - VANCOUVER 0 Weeks 1 2,186.98 0 Subtotal 25,695 2402 COSTUMER #2 VANCOUVER HIRE NAME: START DATE: SCALE: C$31.24 HR P-12INTERVIEW S-14 W-12
PREP - VANCOUVER 0 Weeks 1 2,186.98 0 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,811.83 12,486 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,811.83 11,943 WRAP - VANCOUVER 0 Weeks 1 2,186.98 0 Subtotal 24,428 2403 ADD'L COSTUMERS SCALE: C$26.29 S- 14 26.29 $ 1 0 0
ALLOW 5 Weeks 1 2,358 11,381 Subtotal 11,381 Total 61,504 61,504 0 3024 PREP COSTUMERS 2401 PREP COSTUMER VANCOUVER HIRE NAME: JULIE O'ROURKE FINAL START DATE: 09/10/13 SCALE: C$31.24 HR P-12 S-12 W-12
PREP - VANCOUVER 5.2 Weeks 1 2,186.98 10,978 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289 WRAP - VANCOUVER 1 Week 1 2,186.98 2,111 Subtotal 10.10.1332,089 2402 PREP COSTUMER VANCOUVER HIRE NAME: LORELEI BURK START DATE: 09/10/13 SCALE: C$31.24 HR P-12 S-12 W-12
ALLOWANCE 8 Weeks 1 2,186.98 16,889 Subtotal 16,889 2403 ADD'L PREP COSTUMER VANCOUVER HIRE NAME: TINA FIORDA
Oct 10, 2013 Page 110
Continuation of Account 3024 Acct# Set Description Amt Units X Rate Sub T Orig Total Var START DATE: 09/20/13 SCALE: C$31.24 HR P-12 S-12 W-12
PREP - VANCOUVER 3.8 Weeks 1 2,186.98 8,022 THESHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289 WRAP - VANCOUVER 1 Week 1 2,186.98 2,111 Subtotal 29,133 Total 78,110 78,110 0 3027 MANUFACTURING - LABOR 2401 BREAKDOWNINTERVIEW VANCOUVER HIRE NAME: DENEEN MCARTHUR START DATE: SCALE: C$31.24 HR P-12 S-12 W-12
ALLOWANCE 4.4 Weeks 1 2,186.98 9,289 Subtotal 9,289 2402 CUTTER#1 VANCOUVER HIRES NAME: TATIANA ANDRIANKO TVA DESIGN INC. 100% SOLE OWNED START DATE: 31.24 $ 1 0 0 SCALE: C$31.24HR P-12 S-12 W-12
ALLOW 10 Weeks 1 2,186.8 21,109 Subtotal FINAL 21,109 2403 SEAMTRESS #2 VANCOUVER HIRES NAME: START DATE: SCALE: C$29.44 HR P-12 S-12 W-12
ALLOW 3 Weeks 1 2,060.60 5,967 Subtotal 10.10.135,967 2404 AGE/DYER VANCOUVER HIRES NAME: START DATE: SCALE: C$29.44 HR P-12 S-12 W-12
ALLOW 4 Weeks 1 2,186.98 8,444 Subtotal 8,444 Total 44,810 44,810 0 3036 ALTERATIONS & REPAIRS 2401 ALTERATIONS & REPAIRS
Oct 10, 2013 Page 111
Continuation of Account 3036 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
ALLOW 1 Allow 1 13,700 13,225 PST 7 % 1 13,225 926 Subtotal 14,150 Total 14,150 14,150 0 THE3039 CLEANING 2401 CLEANING
ALLOWANCE 1 Allow 1 15,000 14,480 PST 7 % 1 14,480 1,014 Subtotal 15,493 TotalINTERVIEW 15,493 15,493 0 3045 EXPENDABLES & SUPPLIES 2401 EXPENDABLES & SUPPLIES
DEPT SUPPLIES 1 Allow 1 4,000 3,861 DYEING 1 Allow 1 8,000 7,722 RESEARCH 1 Allow 1 500 483 PST 7 % 1 12,066 845 Subtotal 12,911 Total 12,911 12,911 0 3090 PURCHASES STARS & LEADS:
2401 AARON RAPPORT 1 Allow 1 45,000 43,439 2402 DAVE SKYLARK 1 Allow 1 68,000 65,640 2403 SOOK YONG-RIM 1 Allow 1 19,700 19,016 2404 PRESIDENT KIM 1 Allow 1 8,050 7,771 2405 AGENT LACEY 1FINALAllow 1 9,500 9,170 2406 AGENT BOTWIN 1 Allow 1 3,000 2,896 2407 MALCOLM 1 Allow 1 3,000 2,896 2408 OFFICER KOH 2409 OFFICER YU
2450 DAY PLAYERS & CAMEOS 1 Allow 1 42,650 41,170 2475 STUNTS & DOUBLES 1 Allow 1 1,000 965 2499 BACKGROUND PERFORMERS 1 Allow 1 100,712 97,217 Subtotal 290,18110.10.13 Total 290,181 290,181 0 3092 BOX RENTALS 2401 COSTUME DESIGNER
BOX RENTAL -- PROD CAP 17 Weeks 1 150 2,462 COMPUTER RENTAL -- PROD CAP 1 CAP 1 1,000 965 Subtotal 3,427 2402 ASST DESGINER
BOX RENTAL 1 CTD 1 1,000 965 BOX RENTAL 1 CAP 1 1,000 965 Subtotal 1,931
Oct 10, 2013 Page 112
Continuation of Account 3092 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2403 SET SUPERVISOR
BOX RENTAL -- PROD CAP 1 CAP 1 1,500 1,448 COMPUTER RENTAL -- PROD CAP 1 CAP 1 1,000 965 Subtotal 2,413 THE2404 BOX RENTALS
COSTUME COORDINATOR 1 CAP 1 1,000 965 KEY COSTUMER 1 CAP 1 1,500 1,448 COSTUMER #1 1 CAP 1 1,500 1,448 TRUCK COSTUMER 1 CAP 1 1,000 965 PREP COSTUMER #1 1 CAP 1 1,000 965 PREPINTERVIEW COSTUMER #2 1 CAP 1 1,000 965 PREP COSTUMER #3 1 CAP 1 1,000 965 KEY AGER/DYER 1 CAP 1 1,500 1,448 CUTTER #1 10 Weeks 1 150 1,448 Subtotal 10,618 Total 18,389 18,389 0 3093 LOSS & DAMAGE 2401 LOSS & DAMAGE ALLOW 1 Allow 1 1,500 1,448 Subtotal 1,448 Total 1,448 1,448 0 3094 CAR EXPENSES / ALLOWANCES 2401 CN CAR ALLOWANCES
WARDROBE DESIGNER 17 Weeks 1 125 2,051 WARDROBE DESIGNER 0.4 Weeks 1 200 77 ASST DESIGNER 5FINALWeeks 1 125 603 ASST DESIGNER 13.6 Weeks 1 125 1,641 COSTUMER COORDINATOR 15.2 Weeks 1 125 1,834 TRUCK COSTUMER 2.4 Weeks 1 125 290 PREP COSTUMER #1 15.4 Weeks 1 125 1,858 PREP COSTUMER #2 15.4 Weeks 1 125 1,858 PREP COSTUMER #3 6.6 Weeks 1 125 796 ADDITIONAL 10 Weeks 1 125 1,207 Subtotal 12,216 Total 10.10.1312,216 12,216 0 3096 OTHER COSTS 2401 SETUP EXPENSES
ALLOWANCE 1 Allow 1 1,000 965 PST 7 % 1 965 68 Subtotal 1,033 Total 1,033 1,033 0
Account Total for 3000 764,072 0
3100 MAKEUP & HAIRDRESSING 3103 KEY HAIR STYLIST
Oct 10, 2013 Page 113
Continuation of Account 3103 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2401 KEY HAIR STYLIST VANCOUVER HIRE NAME: IAN BALLARD MASQUE ENT. 65% MULTI SHARE START DATE: 09/24/13 THERATE: C$40.00 HR SCALE: C$35.91 HR P-12 S-14 W-12
PREP - VANCOUVER 2.4 Weeks 1 2,800 6,487 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,600 15,985 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,600 15,290 4 DayINTERVIEW 0.8 Weeks 1 3,600 2,780 WRAP - VANCOUVER 0.2 Weeks 1 2,800 541 Subtotal 41,083 Total 41,083 41,083 0 3106 HAIR STYLIST 2401 HAIR STYLIST VANCOUVER HIRE NAME: JENNIFER MANTON START DATE: 10/03/13 RATE: C$32.11 HR 32.11 $ 1 0 0 SCALE: C$32.11 HR P-12 S-14 W-12
PREP - VANCOUVER 1 Week 1 2,247.7 2,170 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,889.9 12,832 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,889.9 12,274 WRAP - VANCOUVER 0.2 Weeks 1 2,247.7 434 Subtotal FINAL 27,710 Total 27,710 27,710 0 3109 ADDITIONAL HAIR LABOR 2401 ADD'L HAIR LABOR SCALE: C$29.44 HR S-14
ALLOW 54 MnDys 1 529.87 27,620 Subtotal 10.10.1327,620 Total 27,620 27,620 0 3112 HAIR PURCHASES 2401 HAIR PURCHASES ALLOWANCE 1 Allow 1 10,000 9,653 Subtotal 9,653 Total 9,653 9,653 0 3118 WIG PURCHASES & RENTALS 2401 WIG PURCHASES & RENTALS WIG PURCHASES & RENTALS 1 Allow 1 15,000 14,480 AARON'S BURNT WIG 1 Allow 1 4,000 3,861 Subtotal 18,341 Total 18,341 18,341 0
Oct 10, 2013 Page 114
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 3121 KEY MAKE-UP ARTIST 2401 KEY MAKEUP ARTIST VANCOUVER HIRE NAME: NORMA HILL PATTON MAD DOGZ FILM 100% SOLE OWNED START DATE: 09/24/13 THERATE: C$43.00 HR SCALE: C$35.91 HR P-12 S-14 W-12
PREP - VANCOUVER 2 Weeks 1 3,010 5,811 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,870 17,184 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,870 16,437 WRAPINTERVIEW - VANCOUVER 0.2 Weeks 1 3,010 581 Subtotal 40,014 Total 40,014 40,014 0 3124 MAKE-UP ARTISTS 2401 MAKEUP ARTISTS VANCOUVER HIRE NAME: ANDREA MANCHOR START DATE: 09/30/13 SCALE: C$32.11 HR P-12 S-14 W-12
PREP - VANCOUVER 1 Week 1 2,247.7 2,170 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,889.9 12,832 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,889.9 12,274 WRAP - VANCOUVER 0.2 Weeks 1 2,247.7 434 Subtotal 27,710 Total FINAL 27,710 27,710 0 3127 ADDITIONAL MAKEUP LABOR 2401 ADD'L MAKEUP LABOR SCALE: C$29.44 HR S-14
ALLOW 54 MnDys 1 529.87 27,620 Subtotal 27,620 Total 27,620 27,620 0 3136 PROSTHETICS LABOR 10.10.13 1401 EXPLODING HEAD LABOR RATE: $65/HR S-14
ALLOW 3 MnDys 1 1,170 3,510 Subtotal 3,510 2401 PROSTEHTICS LABOR NAME: MICHAEL FIELDS KILLED BY DEATH PROD 100% SOLE OWNED RATE: $65/HR S-14
Oct 10, 2013 Page 115
Continuation of Account 3136 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
ALLOW 20 MnDys 1 1,170 22,588 Subtotal 22,588 Total 26,098 26,098 0 3139 PROSTHETICS MANUFACTURING THE1401 PROSTHETIC MANUFACTURING
KIM'S JOWLS - 13 SETS INCLUDED 1 Allow 1 23,900 23,900 ADDITIONAL SETS @ $600/SET 4 Sets 1 600 2,400
AARON'S FINGER BITE OFF 1 Allow 1 2,500 2,500 AARONINTERVIEW CUSTOM GLOVE 1 Allow 1 5,500 5,500 SWITCHER'S FINGER CHOMPED OFF 1 Allow 1 2,500 2,500 MILITARY HEAD CRUSHED 1 Allow 1 8,400 8,400 KIM JUNG HEAD MELTS 1 Allow 1 25,500 25,500
OVERHEAD, SUPERVISION 1 Allow 1 12,000 12,000 SELF ASSESS PST 7 % 1 82,700 5,789 Subtotal 88,489 Total 88,489 88,489 0 3190 MAKEUP PURCHASES 2401 MAKEUP PURCHASES ALLOWANCE 1 Allow 1 10,000 9,653 Subtotal 9,653 Total 9,653 9,653 0 3191 MAKEUP RENTALS 2401 MAKEUP RENTALS TABLES / CHAIRS RENTALS 9 Weeks 8 35 2,433 EXTRAS ADDL RENTALS 9FINALWeeks 25 35 7,602 Subtotal 10,034 Total 10,034 10,034 0 3192 BOX RENTALS 1401 PROSTHETIC
SHOOT 3 MnDys 1 75 225 Subtotal 10.10.13225 2401 KEY HAIR
PREP - VANCOUVER 2.4 Weeks 1 250 579 SHOOT - VANCOUVER 4.6 Weeks 1 250 1,110 SHOOT - VANCOUVER 4.4 Weeks 1 250 1,062 WRAP - VANCOUVER 0.2 Weeks 1 250 48 Subtotal 2,799 2402 HAIRSTYLIST #1
PREP - VANCOUER 1 Week 1 150 145 SHOOT - VANCOUVER 4.6 Weeks 1 150 666 SHOOT - VANCOUVER 4.4 Weeks 1 150 637 WRAP - VANCOUVER 0.2 Weeks 1 150 29
Oct 10, 2013 Page 116
Continuation of Account 3192 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 1,477 2403 ON SET HAIR MANDAYS
SHOOT 54 MnDys 1 30 1,564 THESubtotal 1,564 2404 KEY MAKEUP
PREP - VANCOUVER 2.4 Weeks 1 250 579 SHOOT - VANCOUVER 4.6 Weeks 1 250 1,110 SHOOT - VANCOUVER 4.4 Weeks 1 250 1,062 WRAP - VANCOUVER 0.2 Weeks 1 250 48 SubtotalINTERVIEW 2,799 2405 MAKEUP ARTIST #1
PREP - VANCOUVER 1 Week 1 150 145 SHOOT - VANCOUVER 4.6 Weeks 1 150 666 SHOOT - VANCOUVER 4.4 Weeks 1 150 637 WRAP - VANCOUVER 0.2 Weeks 1 150 29 Subtotal 1,477 2406 ON SET MAKEUP MANDAYS
SHOOT 54 MnDys 1 30 1,564 Subtotal 1,564 2407 PROSTHETIC
SHOOT 20 MnDys 1 75 1,448 Subtotal FINAL 1,448 Total 13,353 13,353 0
Account Total for 3100 367,378 0
3200 LIGHTING 3203 GAFFER 2401 GAFFER VANCOUVER HIRE NAME: PETER CAPADOUCA 10.10.13 CAPADOUCA PROD INC. 100% SOLE OWNED START DATE: 09/30/13 RATE: C$39.91 HR SCALE: C$35.91 HR P-12 S-13 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,793.7 3,775 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,192.8 14,177 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,192.8 13,561 WRAP - VANCOUVER 0.6 Weeks 1 2,793.7 1,618 Subtotal 33,132 Total 33,132 33,132 0
Oct 10, 2013 Page 117
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 3209 2nd COMPANY ELECTRIC 2401 BEST BOY ELECTRIC VANCOUVER HIRE NAME: PAUL BOUGIE START DATE: 10/03/13 RATE: C$34.11 HR 34.11 $ 1 0 0 THESCALE: C$32.11 HR P-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,387.70 1,844 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,728.80 12,117 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,728.80 11,590 WRAP - VANCOUVER 0.6 Weeks 1 2,387.70 1,383 SubtotalINTERVIEW 26,934 Total 26,934 26,934 0 3212 OPERATING LABOR 2401 ELECTRICIAN #1 VANCOUVER HIRE NAME: MAYA BATTEN-YOUNG START DATE: 10/03/13 RATE: C$29.44 HR 29.44 $ 1 0 0 P-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,060.60 1,591 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002 WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193 Subtotal 23,244 2402 ELECTRICIAN #2 VANCOUVER HIRE FINAL NAME: START DATE: SCALE: C$29.44 HR P-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002 WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193 Subtotal 10.10.1322,448 2403 ELECTRICIAN #3 VANCOUVER HIRE NAME: START DATE: SCALE: C$29.44 HR P-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002 WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193
Oct 10, 2013 Page 118
Continuation of Account 3212 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 22,448 2404 ELECTRICIAN #4 VANCOUVER HIRE NAME: START DATE: THESCALE: C$29.44 HR P-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002 WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193 SubtotalINTERVIEW 22,448 Total 90,589 90,589 0 3215 ADDITIONAL LABOR 2401 ADD'L ELECTRICIAN LABOR S-13
ALLOW 60 M/DYS 1 471.00 27,279 Subtotal 27,279 Total 27,279 27,279 0 3218 DIMMER BOARD LABOR 2401 DIMMER BOARD OPERATOR VANCOUVER HIRE NAME: START DATE: SCALE: C$32.11 HR P-12 S-15 W-12 FINAL SHOOT - VANCOUVER ALLOWANCE 5 Weeks 1 3,210.96 15,498 Subtotal 15,498 Total 15,498 15,498 0 3221 GENERATOR OPERATOR 2401 GENERATOR OPERATOR VANCOUVER HIRE NAME: CAM ESAU LIGHT UP ELECTRICAL SERVICES INC 100% SOLE START DATE: 10/03/13 10.10.13 RATE: C$32.11 HR 32.11 $ 1 0 0 P-12 S-15 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,247.67 1,736 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,210.96 14,258 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,210.96 13,638 WRAP - VANCOUVER 0.2 Weeks 1 2,247.67 434 TURNAROUND 9 Weeks 1 350 3,041 Subtotal 33,106 Total 33,106 33,106 0 3224 RIGGING GAFFER 2401 KEY RIGGING GAFFER
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Continuation of Account 3224 Acct# Set Description Amt Units X Rate Sub T Orig Total Var VANCOUVER HIRE NAME: PHILIPPE LACROIX FRECKLED FROD PROD 100% SOLE OWNED START DATE: 09/30/13 35.91 $ 1 0 0 RATE: C$35.91 HR THEP-12 S-12 W-12 PREP - VANCOUVER 1.6 Weeks 1 2,513.99 3,883 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,513.99 11,163 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,513.99 10,678 6TH DAY - VANCOUVER - 8HR 3 Days 1.5 287.31 1,248 6TH DAY - VANCOUVER - 12HR 1 Day 1.5 502.80 728 7THINTERVIEW DAY - VANCOUVER - 8 HR 2 Days 2 287.31 1,109 7TH DAY - VANCOUVER - 12 HR 1 Day 2 502.80 971 WRAP - VANCOUVER 1 Week 1 2,513.99 2,427 Subtotal 32,207 Total 32,207 32,207 0 3227 2nd COMPANY RIGGING ELECTRIC 2401 BEST BOY RIGGING VANCOUVER HIRE NAME: START DATE: 10/07/13 SCALE: C$32.11 HR P-12 S-12 W-12
PREP - VANCOUVER 0.6 Weeks 1 2,247.67 1,302 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,247.67 9,981 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,247.67 9,547 6TH DAY - VANCOUVER - 8 HR 3 Days 1.5 256.88 1,116 6TH DAY - VANCOUVER - 12HR 1FINALDay 1.5 449.53 651 7TH DAY - VANCOUVER - 8 HR 2 Days 2 256.88 992 7TH DAY - VANCOUVER - 12 HR 1 Day 2 449.53 868 WRAP - VANCOUVER 1 Week 1 2,247.67 2,170 Subtotal 26,625 2402 ADD'L BEST BOY RIGGING MANDAYS VANCOUVER HIRE SCALE: C$32.11 HR P-12 S-12 W-12 10.10.13 ALLOWANCE 14 Days 1 449.53 6,075 ALLOWANCE - STAGE 6 Days 1 449.53 2,604 6TH DAY ALLOWANCE 1 Day 1.5 449.53 651 Subtotal 9,330 Total 35,955 35,955 0 3230 ELECTRIC RIGGING LABOR 2401 RIGGING ELECTRICIAN P-12 S-12 W-12
ALLOW - 12 HR 133 M/DYS 1 412.12 52,910 ALLOW - 8 HR 9 M/DYS 1 235.50 2,046 ALLOW - 12 HR - STAGE 26 M/DYS 1 412.12 10,343
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Continuation of Account 3230 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 65,299 Total 65,299 65,299 0 3242 GENERATOR 2401 GENERATOR PACKAGE
THEGENERATOR 9 Weeks 1 3,000 26,063 ADD'L GENERATORS 1 Allow 1 20,000 19,306 PST 7 % 1 45,369 3,176 Subtotal 48,545 Total 48,545 48,545 0 3290 PURCHASES 2401 PURCHASESINTERVIEW ELECTRIC EXPENDABLES 45 Days 1 600 26,063 Subtotal 26,063 Total 26,063 26,063 0 3291 EQUIPMENT RENTALS 2401 MAIN PACKAGES
TRUCK PACKAGE 9 Weeks 1 3,050 26,497 PST 7 % 1 26,497 1,855 Subtotal 28,352 2402 RIGGING & STAGE PKG
RIGGING PACKAGE 9.4 Weeks 1 5,000 45,369 STAGE PACKAGE 8.4 Weeks 1 7,000 56,760 PST 7 % 1 102,129 7,149 Subtotal 109,278 2403 SUPPORT EQUIPMENT FINAL ADDITIONAL EQUIPMENT 9.4 Weeks 1 5,000 45,369 (HMIS, MUSCO, BALLOON, ETC) 1 Allow 1 50,000 48,265 PST 7 % 1 93,634 6,554 Subtotal 100,188 2404 CONDORS & LIFTS
CONDORS, LIFTS, ETC 1 Allow 1 40,000 38,612 PST 7 % 1 38,612 2,703 Subtotal 10.10.1341,315 Total 279,133 279,133 0 3292 BOX RENTALS 2401 GAFFER
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124 PST 7 % 1 4,344 304 Subtotal 4,648 2402 2nd COMPANY ELECTRIC
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 50 222
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Continuation of Account 3292 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 50 212 Subtotal 434 2403 RIGGING GAFFER
PREP - VANCOUVER 1.6 Weeks 1 200 309 THESHOOT - VANCOUVER STAGE 4.6 Weeks 1 200 888 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 200 849 6TH & 7TH DAYS 1.4 Weeks 1 200 270 WRAP - VANCOUVER 1 Week 1 200 193 Subtotal 2,510 2404 GENERATOR OPERATOR
SHOOTINTERVIEW - VANCOUVER STAGE 4.6 Weeks 1 100 444 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 100 425 Subtotal 869 Total 8,461 8,461 0 3293 LOSS & DAMAGE 2401 LOSS & DAMAGE
ALLOW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 2,413 2,413 0
Account Total for 3200 724,614 0
3300 CAMERA & VIDEO 3303 DIRECTOR OF PHOTOGRAPHY 1401 DIRECTOR OF PHOTOGRAPHY L.A. HIRE FINAL NAME: BRANDON TROST START DATE: 09/03/13 RATE: $10,000 WEEK -- FLAT (RATE INCLUDES IDLES)
TVL TO / PREP VANCOUVER 5.4 Weeks 1 10,000 54,000 PUSH - VANCOUVER 0.4 Weeks 1 10,000 4,000 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 10,000 46,000 SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 10,000 44,000 THANKSGIVING 0.2 Weeks 2 10,000 10.10.134,000 6TH DAYS - VANCOUVER 1 Day 1.5 2,000 3,000 TVL TO / WRAP L.A. 0.2 Weeks 1 10,000 2,000 Subtotal 157,000 Total 157,000 157,000 0 3306 "A" CAMERA OPERATOR 1401 "A" CAMERA / STEADICAM OPERATOR US HIRE NAME: JOHN WILLIAM McDONNEL START DATE: SCALE: U$65/ HR P-12 S-13 W-8
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Continuation of Account 3306 Acct# Set Description Amt Units X Rate Sub T Orig Total Var TRAVEL/PREP - VANCOUVER 0.2 Weeks 1 4,550 910 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,200 23,920 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,200 22,880 THANKSGIVING 0.2 Weeks 2 5,200 2,080 WRAP/TRAVEL - VANCOUVER 0.2 Weeks 1 520 104 THEIDLE DAYS 24 Days 4 65 6,240 Subtotal 56,134 Total 56,134 56,134 0 3309 "B" CAMERA OPERATOR 2401 "B" CAMERA OPERATOR VANCOUVER HIRE NAME:INTERVIEW START DATE: SCALE: C$63.70 HR P-12 S-13 W-12
PREP - VANCOUVER 0 Weeks 1 4,458.93 0 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,095.92 22,628 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,095.92 21,644 WRAP - VANCOUVER 0 Weeks 1 4,458.93 0 Subtotal 44,272 Total 44,272 44,272 0 3312 ADDITIONAL CAMERA OPERATORS 2401 ADD'L CAMERA OPERATORS VANCOUVER HIRE NAME: START DATE: SCALE: C$63.70 HR S-13 FINAL ALLOW 10 Days 1 1,019.18 9,838 Subtotal 9,838 Total 9,838 9,838 0 3315 "A" CAMERA 1st ASSISTANT 2401 "A" CAMERA 1ST ASSISTANT VANCOUVER HIRE NAME: KIERAN HUMPHRIES PROTEIN PACKED PROD 100% SOLE OWNED 10.10.13 START DATE: 10/02/13 RATE: C$49.50 HR SCALE: C$47.84 HR P-12 S-14 W-12
PREP - VANCOUVER 1.2 Weeks 1 3,465 4,014 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,455 19,782 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,455 18,922 WRAP - VANCOUVER 0.2 Weeks 1 3,465 669 Subtotal 43,386 Total 43,386 43,386 0 3318 "B" CAMERA 1st ASSISTANT
Oct 10, 2013 Page 123
Continuation of Account 3318 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2401 "B" CAMERA 1ST ASSISTANT VANCOUVER HIRE NAME: START DATE: SCALE: C$47.84 HR THEP-12 S-14 W-12 PREP - VANCOUVER 0.4 Weeks 1 3,348.66 1,293 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,305.42 19,118 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,305.42 18,287 WRAP - VANCOUVER 0.2 Weeks 1 3,348.66 646 Subtotal 39,344 TotalINTERVIEW 39,344 39,344 0 3321 ADD'L 1st ASSISTANT CAMERA 2401 ADD'L 1ST ASST CAMERA VANCOUVER HIRE NAME: START DATE: SCALE: C$47.84 HR S-13
ALLOW 10 Days 1 765.41 7,388 Subtotal 7,388 Total 7,388 7,388 0 3324 "A" 2nd ASSISTANT CAMERA 2401 "A" 2ND ASSISTANT CAMERA VANCOUVER HIRE NAME: DAN MORRISON SECOND STIXS FILM 100% SOLE OWNED FINAL START DATE: 10/02/13 RATE: $35.30/HR SCALE: C$33.70 HR P-12 S-14 - W-12
PREP - VANCOUVER 1.2 Weeks 1 2,471 2,862 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,177 14,107 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,177 13,494 WRAP - VANCOUVER 0.6 Weeks 1 2,471 1,431 Subtotal 10.10.1331,894 Total 31,894 31,894 0 3327 "B" 2nd ASSISTANT CAMERA 2401 "B" 2ND ASSISTANT CAMERA VANCOUVER HIRE NAME: START DATE: SCALE: C$33.70 HR P-12 S-14 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,359.06 911 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,033.07 13,468 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,033.07 12,882
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Continuation of Account 3327 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WRAP - VANCOUVER 0.2 Weeks 1 2,359.06 455 Subtotal 27,717 Total 27,717 27,717 0 3330 ADD'L 2nd ASSISTANT CAMERA 2401 ADD'L 2ND ASST CAMERA THEVANCOUVER HIRE NAME: START DATE: SCALE: C$33.70 HR S -13 SHOOTINTERVIEW - VANCOUVER STAGE 10 Days 1 539.21 5,205 Subtotal 5,205 Total 5,205 5,205 0 3336 STILL PHOTOGRAPHER 2401 STILLS PHOTOGRAPHER VANCOUVER HIRE NAME: START DATE: SCALE: C$52.26 HR P-12 S-12 W -12
PREP - VANCOUVER 0.4 Weeks 1 3,658.54 1,413 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,658.54 16,245 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,658.54 15,539 WRAP - VANCOUVER 0.2 Weeks 1 3,658.54 706 Subtotal 33,903 Total 33,903 33,903 0 3339 LOADERS; MACHINISTS FINAL 2401 FILM LOADER VANCOUVER HIRE NAME: START DATE: RATE: $33.70/ HR 33.70 $ 1 0 0 P-12 S-14 W-12
PREP - VANCOUVER 0.2 Weeks 1 2,359.06 455 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,033.07 10.10.1313,468 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,033.07 12,882 WRAP - VANCOUVER 0.2 Weeks 1 2,359.06 455 Subtotal 27,261 Total 27,261 27,261 0 3342 CAMERA TECHNICIANS 2401 D.I.T. VANCOUVER HIRE NAME: START DATE: SCALE: C$47.84 HR P-12 S-14 W-12
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Continuation of Account 3342 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - VANCOUVER 1 Week 1 3,348.66 3,232 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,305.42 19,118 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,305.42 18,287 WRAP - VANCOUVER 0.2 Weeks 1 3,348.66 646 Subtotal 41,283 THE2402 PHANTOM CAMERA TECH VANCOUVER HIRE NAME: START DATE: RATE: $55/HR P-12 S-14 W-12
PHANTOMINTERVIEW CAMERA TECH - PREP 5 Days 1 440 2,124 PHANTOM CAMERA TECH - $55 /HR - 13 HRS 5 Days 1 880 4,247 Subtotal 6,371 Total 47,654 47,654 0 3345 STEADICAM EQUIPMENT
1401 STEADICAM EQUIPMENT
SHOOT 9.4 Weeks 1 3,000 28,200 Subtotal 28,200 Total 28,200 28,200 0 3390 PURCHASES 2401 PURCHASES ALLOW 45 Days 1 150 6,516 Subtotal 6,516 Total 6,516 6,516 0 3391 RENTALS FINAL 2401 CAMERA PACKAGES PANAVISION ALEXA X 3
A & B PACKAGE X3 CAMERAS 10/10-12/13 9 Weeks 1 20,088 180,792 C CAMERA 10 Days 1 3,000 30,000 ADD-ONS 1 Allow 1 40,000 40,000 PHANTOM CAMERA 5 Days 1 4,267.5 21,338 DRONE CAMERA 1 Allow 1 5,000 10.10.135,000 PST 7 % 1 277,130 19,399 Subtotal 296,529 2402 DIT EQUIPMENT ALLOWANCE 9.4 Weeks 1 2,750 25,850 PST 7 % 1 25,850 1,810 Subtotal 27,660 Total 324,188 324,188 0 3392 BOX RENTALS 1401 DP KIT
PRODUCTION CAP 1 Cap 1 5,000 5,000
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Continuation of Account 3392 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 5,000 2401 1st ASST CAMERA (2)
SHOOT - VANCOUVER STAGE 4.6 Weeks 2 150 1,332 SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 2 150 1,274 THESubtotal 2,606 2402 2nd ASST CAMERA (2)
SHOOT - VANCOUVER STAGE 4.6 Weeks 2 150 1,332 SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 2 150 1,274 Subtotal 2,606 2403 STILLINTERVIEW PHOTOGRAPHER SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,000 4,440 SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 1 1,000 4,247 Subtotal 8,688 Total 18,900 18,900 0 3393 LOSS & DAMAGE 2401 LOSS & DAMAGE ALLOWANCE 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 2,413 2,413 0
Account Total for 3300 911,213 0
3400 PRODUCTION SOUND 3403 SOUND MIXER 2401 SOUND MIXER VANCOUVER HIRE FINAL NAME: CHRIS DUESTERDIEK START DATE: RATE: C$48.00 HR SCALE: C$46.74 HR P-12 S-13 W-12
PREP - VANCOUVER 0.6 Weeks 1 3,360.00 1,946 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,840.00 17,051 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,840.00 16,310 WRAP - VANCOUVER 0.2 Weeks 1 3,360.00 10.10.13649 Subtotal 35,955 Total 35,955 35,955 0 3406 BOOM OPERATOR 2401 BOOM OPERATOR VANCOUVER HIRE NAME: START DATE: SCALE: C$39.26 HR P-12 S-13 W-12
PREP - VANCOUVER 0.2 Weeks 1 2,748.19 531
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Continuation of Account 3406 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,140.78 13,946 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,140.78 13,340 WRAP - VANCOUVER 0.2 Weeks 1 2,748.19 531 Subtotal 28,347 2402 ADD'L BOOM OPERATOR THEVANCOUVER HIRE NAME: START DATE: SCALE: C$39.26 HR P-12 S-13 W-12
ALLOWANCE 1 Week 1 3,140.78 3,032 SubtotalINTERVIEW 3,032 Total 31,379 31,379 0 3409 CABLE PERSON 2401 CABLE PERSON VANCOUVER HIRE NAME: START DATE: SCALE: C$29.44 HR P-12 S-13 W-12
PREP - VANCOUVER 0 Weeks 1 2,060.60 0 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002 WRAP - VANCOUVER 0 Weeks 1 2,060.60 0 Subtotal 20,459 Total 20,459 20,459 0 3415 24 FRAME PLAYBACK OPERATOR FINAL 2401 24 FRAME PLAYBACK OPERATOR VANCOUVER HIRE NAME: START DATE: SCALE: C$37.47 HR S - 12
ALLOW 26 M/DY 1 524.65 13,167 Subtotal 10.10.1313,167 Total 13,167 13,167 0 3418 VIDEO ASSIST OPERATOR / LIVE PLAY OPERATOR 2401 VIDEO ASSIST OPERATOR VANCOUVER HIRE NAME: START DATE: SCALE: C$37.47 HR P-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,623.24 1,013 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,997.98 13,312 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,997.98 12,733 WRAP - VANCOUVER 0.2 Weeks 1 2,623.24 506
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Continuation of Account 3418 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 27,565 Total 27,565 27,565 0 3427 PRODUCTION SOUND STOCK 2401 PRODUCTION SOUND STOCK C.F. CARDS 45 Days 5 34 7,385 THESubtotal 7,385 Total 7,385 7,385 0 3430 WALKIE TALKIES / HEADSETS 2401 WALKIE TALKIES CW PO1526 10/4-12/20 $3,370.50 TRANS CW PO1527 10/4-12/23 $1,364.25 SETDEC CWINTERVIEW PO 1525 10/8-12/13 $9,095 SET CW PO 1688 10/8-11/16 $588.50 ADD'L WALKIES WALKIES (ON PROD) 9.4 Weeks 100 15 13,611 WALKIES (OFF PROD) 9.4 Weeks 25 15 3,403 HEAD SETS 9.4 Weeks 100 2 1,815 ADDL WALKIES 9.4 Weeks 10 15 1,361 PST 7 % 1 20,189 1,413 Subtotal 21,602 Total 21,602 21,602 0 3433 24 FRAME PLAYBACK EQUIPMENT 2401 24 FRAME PLAYBACK EQUIPMENT ALLOW 8 Days 1 35 270 PST 7 % 1 270 19 Subtotal 289 Total 289 289 0 3490 PURCHASES 2401 PURCHASES FINAL BATTERIES 45 Days 1 75 3,258 MISCELLANEOUS SUPPLIES 1 Allow 1 2,500 2,413 PURCHASE I-PADS / OTHER DIGITAL SUPPORT 6 Units 1 550 3,185 Subtotal 8,857 Total 8,857 8,857 0 3491 RENTALS 2401 SOUND PACKAGE SOUND PACKAGE 9.4 Weeks 1 3,000 27,221 PST 7 % 1 27,221 10.10.131,905 Subtotal 29,127 2402 SOUND VAN SOUND VAN 9.4 Weeks 1 250 2,268 PST 7 % 1 2,268 159 Subtotal 2,427 2403 VIDEO ASSIST PACKAGE VIDEO ASSIST PACKAGE 9.4 Weeks 1 3,750 34,027 PST 7 % 1 34,027 2,382 Subtotal 36,409 2404 VIDEO VAN VIDEO VAN 9.4 Weeks 1 250 2,268 PST 7 % 1 2,268 159
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Continuation of Account 3491 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 2,427 2405 ADD'L EQUIPMENT OTHER EQUIP 1 Allow 1 2,500 2,413 PST 7 % 1 2,413 169 Subtotal 2,582 THETotal 72,972 72,972 0 3493 LOSS & DAMAGE 2401 LOSS & DAMAGE ALLOW 1 Allow 1 2,500 2,413 Subtotal 2,413 Total 2,413 2,413 0 3496 OTHERINTERVIEW COSTS 2401 VIDEO DESIGN LABOUR
ON SET VIDEO CAMERA OPERATOR 5 Days 2 841.44 8,122 0 1 8,122 0 PLAYBACK COORDINATION 1 Allow 1 5,000 4,827 VARIOUS GENERIC CONTROL ROOM BG'S 1 Allow 1 4,500 4,344 ND BG SKYLARK SCREENS/NETWORK GRAPHICS 1 Allow 1 1,000 965 ND CEARED SKYLARK/NETWORK GRAPHICS 1 Allow 1 800 772 DRONE CONTROL SCREENS 1 Allow 1 3,000 2,896 CIA BG SCREEN 1 Allow 1 750 724 GENERIC KOREAN BG'S 1 Allow 1 2,500 2,413 CIA BG TECH SCREENS 1 Allow 1 9,000 8,688 0 1 25,629 0 Subtotal 33,751 2402 VIDEO DESIGN EQUIPMENT GREEN FEED FOR ALL SCREENS 1FINALAllow 1 125 121 LCD PLAYBACK SOURCE COMPUTER 1 Allow 1 5,375 5,188 PLAYBACK AKS 1 Allow 1 2,900 2,799 SONY HD CAM WITH DOLLY STICKS/HANDLES 1 Allow 1 23,800 22,974 8"HD PREVIEW MONITOR 1 Allow 1 2,100 2,027 17" HD PREVIEW MONITOR 1 Allow 1 1,400 1,351 LCD PLAYBACK SOURCE VIDEO 1 Allow 1 1,875 1,810 VARIOUS TV'S TBD 1 Allow 1 750 724 PST 7 % 1 36,995 2,590 Subtotal 10.10.1339,585 Total 73,336 73,336 0
Account Total for 3400 315,379 0
3500 TRANSPORTATION 3503 TRANSPORTATION COORDINATOR 2401 TRANSPORTATION COORDINATOR VANCOUVER HIRE NAME: ROBERT VREUGDE TAIL IGHTS FADE ENTERPRISES 100% SOLE... START DATE: 9/03/13 RATE: $3,500 SCALE: C$33.75 HR
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Continuation of Account 3503 Acct# Set Description Amt Units X Rate Sub T Orig Total Var P-15 S-15 W-15
PREP - VANCOUVER 5.4 Weeks 1 3,500 18,244 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,500 15,541 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,500 14,866 THEWRAP - VANCOUVER 1.2 Weeks 1 3,500 4,054 Subtotal 52,705 Total 52,705 52,705 0 3506 TRANSPORTATION CAPTAIN 2401 TRANSPORTATION CAPTAIN VANCOUVER HIRE NAME:INTERVIEW NICK DIOMIS WYZ PROD SERVICES 65% MULTI SHARE START DATE: 09/04/13 SCALE: C$31.54 HR RATE: C$33.54/HR P-12 S-15 W-12
PREP - VANCOUVER 5.2 Weeks 1 2,347.8 11,785 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,354 14,893 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,354 14,246 WRAP - VANCOUVER 1.2 Weeks 1 2,347.8 2,720 Subtotal 43,643 Total 43,643 43,643 0 3509 TRANSPORTATION CO-CAPTAIN 2401 TRANSPORT CO-CAPTAIN VANCOUVER HIRE NAME: ED WRAYTON WRAYTON TRANSPORT 65% MULTI SHARE FINAL START DATE: 09/30/13 SCALE: C$30.80 HR 30.80 $ 1 0 0 P-12 S-15 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,156.28 2,914 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 1 Week 1 2,156.28 2,081 Subtotal 10.10.1331,757 2402 TRANSPORT DISPATCHER VANCOUVER HIRE NAME: START DATE: SCALE: C$29.88 HR P-12 S-15 W-12
PREP - VANCOUVER 0 Weeks 1 2,091.6 0 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,091.6 9,288 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,091.6 8,884 WRAP - VANCOUVER 1 Week 1 2,091.6 2,019 Subtotal 20,190 Total 51,947 51,947 0
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Continuation of Account 3512 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 3512 STUDIO DRIVERS
P-12 S-15 W-12 THE------PRODUCTION DRIVERS
Subtotal 0 2401 SHUTTLE VAN DRIVER NAME: START: RATE:INTERVIEW $29.79 29.79 $ 1 0 0
PREP - VANCOUVER 1.4 Weeks 1 2,085.30 2,818 SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653 WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403 Subtotal 29,101 2402 CAST #1 DRIVER NAME: START: RATE: $29.79 29.79 $ 1 0 0
PREP - VANCOUVER 1.4 Weeks 1 2,085.30 2,818 SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653 WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403 Subtotal 29,101 2403 CAST #2 DRIVER FINAL NAME: START: RATE: $29.79 29.79 $ 1 0 0
PREP - VANCOUVER 1 Week 1 2,085.30 2,013 SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653 WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403 Subtotal 10.10.1328,296 2405 CAMERA TRUCK DRIVER NAME: 30.80 $ 1 0 0 START RATE; $30.80
PREP - VANCOUVER 1.6 Weeks 1 2,156.28 3,330 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833 Subtotal 30,925 2406 GRIP DRIVER #1 NAME: START:
Oct 10, 2013 Page 132
Continuation of Account 3512 Acct# Set Description Amt Units X Rate Sub T Orig Total Var RATE: $30.80
PREP - VANCOUVER 1.2 Weeks 1 2,156.28 2,498 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 THEWRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833 Subtotal 30,092 2408 RIGGING GRIP DRIVER NAME: START: RATE: $30.80
PREPINTERVIEW - VANCOUVER 1 Week 1 2,156.28 2,081 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,156.28 9,575 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,156.28 9,158 WRAP - VANCOUVER 1 Week 1 2,156.28 2,081 Subtotal 22,896 2409 ELECTRIC DRIVER NAME: START: RATE: $30.80
PREP - VANCOUVER 1.2 Weeks 1 2,156.28 2,498 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833 Subtotal 30,092 2410 RIGGING ELECTRIC DRIVER NAME: START: FINAL RATE: $30.80
PREP - VANCOUVER 1 Week 1 2,156.28 2,081 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,156.28 9,575 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,156.28 9,158 WRAP - VANCOUVER 1 Week 1 2,156.28 2,081 Subtotal 22,896 2411 CABLE TRUCK DRIVER NAME: STEVE POROHOWSKI 10.10.13 START: 10/03/13 RATE: $30.80
PREP - VANCOUVER 0.6 Weeks 1 2,156.28 1,249 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833 Subtotal 28,843 2412 PROP DRIVER NAME: START: RATE: $29.79 29.79 $ 1 0 0
Oct 10, 2013 Page 133
Continuation of Account 3512 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PREP - VANCOUVER 0.4 Weeks 1 2,085.30 805 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653 WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403 Subtotal 27,088 THE2413 SPFX DRIVER NAME: START: RATE: $30.80
PREP - VANCOUVER 1 Week 1 2,156.28 2,081 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOTINTERVIEW - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833 Subtotal 29,676 2414 CONSTRUCTION DRIVER #1 NAME: VASICIOS BILLY FTERGIOTIS MAD GREEK TRUCKING 100% SOLE OWNED 30.21 $ 1 0 0 START: 30.21 $ 1 0 0 RATE: $30.21
PREP - VANCOUVER 3.4 Weeks 1 2,114.87 6,941 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,114.87 9,391 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,114.87 8,983 WRAP - VANCOUVER 1 Week 1 2,114.87 2,041 Subtotal 27,356 2415 CONSTRUCTION DRIVER #2 NAME: START: 30.21 $ 1 0 0 RATE: $30.21 FINAL PREP - VANCOUVER 0 Weeks 1 2,114.87 0 SHOOT - VANCOUVER 4.6 Weeks 1 2,114.87 9,391 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,114.87 8,983 WRAP - VANCOUVER 1 Week 1 2,114.87 2,041 Subtotal 20,415 2416 SETDEC 5 TON DRIVER #1 NAME: MARK TYRELL TYROLLING TRANSPORT 100% SOLE OWNED 10.10.13 START: 10/01/13 30.21 $ 1 0 0 RATE: $30.21
PREP - VANCOUVER 1.4 Weeks 1 2,114.87 2,858 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,021.24 13,415 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,021.24 12,832 6TH DAY - VANCOUVER 0.2 Weeks 1 3,021.24 583 WRAP - VANCOUVER 2 Weeks 1 2,114.87 4,083 Subtotal 33,772 2417 SETDEC 5 TON DRIVER #2 NAME: START: 30.21 $ 1 0 0 RATE: $30.21
Oct 10, 2013 Page 134
Continuation of Account 3512 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 0 Weeks 1 2,114.87 0 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,021.24 13,415 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,021.24 12,832 WRAP - VANCOUVER 0.4 Weeks 1 2,114.87 817 THESubtotal 27,064 2418 SETDEC 5 TON DRIVER #3 NAME: START: 30.21 $ 1 0 0 RATE: $30.21
PREP - VANCOUVER 0 Weeks 1 2,114.87 0 SHOOTINTERVIEW - VANCOUVER 5 Weeks 1 3,021.24 14,582 WRAP - VANCOUVER 0 Weeks 1 2,114.87 0 Subtotal 14,582 2419 HONEYWAGON DRIVER NAME: OSCAR LUCCHETTA START: 09/30/13 RATE: $30.80 30.80 $ 1 0 0
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416 Subtotal 28,010 2420 HAIR/MAKEUP DRIVER NAME: START: RATE: $30.80 FINAL PREP - VANCOUVER 1.4 Weeks 1 2,156.28 2,914 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833 Subtotal 30,508 2421 WARDROBE DRIVER NAME: START: RATE: $30.80 10.10.13 PREP - VANCOUVER 1 Week 1 2,156.28 2,081 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.6 Weeks 1 2,156.28 1,249 Subtotal 30,092 2422 STARTRAILER #1 NAME: START: RATE: $30.80
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678
Oct 10, 2013 Page 135
Continuation of Account 3512 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416 Subtotal 28,010 2424 DIRECTOR'S SEDAN DRIVER NAME: THESTART: RATE: $29.79
PREP - VANCOUVER 1 Week 1 2,085.30 2,013 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653 WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403 SubtotalINTERVIEW 28,296 2425 DIRECTOR TRAILER DRIVER NAME: START: RATE: $30.80
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416 Subtotal 28,010 2450 DAY CALL DRIVERS
ALLOW 80 M/DA... 1 543.82 41,996 WE 1005 $2,747.68 Subtotal 41,996 Total 647,119 647,119 0 3533 STUDIO EQUIPMENT FINAL ON PRODUCTION EQUIPMENT :
2401 COORDINATOR CAR
PREP - VANCOUVER 5.4 Weeks 1 300 1,564 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 300 1,332 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 300 1,274 WRAP - VANCOUVER 1.2 Weeks 1 300 348 PST 7 % 1 4,518 10.10.13316 Subtotal 4,834 2402 CAPTAIN VEHICLE
PREP - VANCOUVER 3.8 Weeks 1 450 1,651 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 450 1,998 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 450 1,911 WRAP - VANCOUVER 1.2 Weeks 1 450 521 PST 7 % 1 6,081 426 Subtotal 6,507 2403 CO-CAPTAIN PICKUP
PREP - VANCOUVER 1.4 Weeks 1 450 608
Oct 10, 2013 Page 136
Continuation of Account 3533 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT - VANCOUVER STAGE 4.6 Weeks 1 450 1,998 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 450 1,911 WRAP - VANCOUVER 1 Week 1 450 434 PST 7 % 1 4,952 347 Subtotal 5,299 THE2404 SPRINTER VAN #1
PREP - VANCOUVER 5 Weeks 1 750 3,620 SHOOT - VANCOUVER 9.4 Weeks 1 750 6,805 WRAP - VANCOUVER 0.6 Weeks 1 750 434 PST 7 % 1 10,860 760 Subtotal 11,620 2405 SPRINTERINTERVIEW VAN #2
PREP - VANCOUVER 1 Week 1 750 724 SHOOT - VANCOUVER 9.4 Weeks 1 750 6,805 WRAP - VANCOUVER 0.6 Weeks 1 750 434 PST 7 % 1 7,964 557 Subtotal 8,521 2406 SPRINTER VAN #3 & #4
PREP - VANCOUVER 1 Week 2 750 1,448 SHOOT - VANCOUVER 9.4 Weeks 2 750 13,611 WRAP - VANCOUVER 0.6 Weeks 2 750 869 PST 7 % 1 15,927 1,115 Subtotal 17,042 2407 CAST VAN 7 PASS VAN #1
PREP - VANCOUVER 0.8 Weeks 1 350 270 SHOOT - VANCOUVER 10FINALWeeks 1 350 3,379 WRAP - VANCOUVER 0.2 Weeks 1 350 68 PST 7 % 1 3,716 260 Subtotal 3,977 2408 CAST VAN 7 PASS VAN #2
PREP - VANCOUVER 0.8 Weeks 1 350 270 SHOOT - VANCOUVER 10 Weeks 1 350 3,379 WRAP - VANCOUVER 0.2 Weeks 1 350 68 PST 7 % 1 3,716 10.10.13260 Subtotal 3,977 2410 CAMERA TRUCK #1
PREP - VANCOUVER 0.6 Weeks 1 800 463 SHOOT - VANCOUVER 10 Weeks 1 800 7,722 WRAP - VANCOUVER 0.4 Weeks 1 800 309 PST 7 % 1 8,495 595 Subtotal 9,089 2411 CAMERA TRUCK #2
PREP - VANCOUVER 0 Weeks 1 800 0 SHOOT - VANCOUVER 10 Weeks 1 800 7,722
Oct 10, 2013 Page 137
Continuation of Account 3533 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WRAP - VANCOUVER 0 Weeks 1 800 0 PST 7 % 1 7,722 541 Subtotal 8,263 2412 GRIP TRUCK #1
THEPREP - VANCOUVER 1 Week 1 1,100 1,062 SHOOT - VANCOUVER 10 Weeks 1 1,100 10,618 WRAP - VANCOUVER 0.4 Weeks 1 1,100 425 PST 7 % 1 12,105 847 Subtotal 12,952 2413 GRIP TRUCK #2
PREPINTERVIEW - VANCOUVER 1 Week 1 750 724 SHOOT - VANCOUVER 10 Weeks 1 750 7,240 WRAP - VANCOUVER 0.4 Weeks 1 750 290 PST 7 % 1 8,253 578 Subtotal 8,831 2416 GRIP RIGGING TRUCK
PREP - VANCOUVER 1 Week 1 750 724 SHOOT - VANCOUVER 10 Weeks 1 750 7,240 WRAP - VANCOUVER 0.6 Weeks 1 750 434 PST 7 % 1 8,398 588 Subtotal 8,986 2417 GRIP RIGGING PICK UP TRUCK
PREP - VANCOUVER 1 Week 1 475 459 SHOOT - VANCOUVER 10 Weeks 1 475 4,585 WRAP - VANCOUVER 0.6 Weeks 1 475 275 PST 7FINAL% 1 5,319 372 Subtotal 5,691 2418 ELECTRIC TRUCK #1 TRAILER $800/WEEK TRACTOR WFW 9 WEEK DEAL $800WEEK
PREP - VANCOUVER 1.2 Weeks 1 1,600 1,853 SHOOT - VANCOUVER 10 Weeks 1 1,600 15,445 WRAP - VANCOUVER 0.4 Weeks 1 1,600 618 PST 7 % 1 17,916 10.10.131,254 Subtotal 19,170 2419 ELECTRIC TRUCK #2
PREP - VANCOUVER 0.6 Weeks 1 650 376 SHOOT - VANCOUVER 10 Weeks 1 650 6,274 WRAP - VANCOUVER 0.4 Weeks 1 650 251 PST 7 % 1 6,902 483 Subtotal 7,385 2420 ELECTRIC RIGGING TRUCK #1
PREP - VANCOUVER 0.6 Weeks 1 1,100 637 SHOOT - VANCOUVER 10 Weeks 1 1,100 10,618
Oct 10, 2013 Page 138
Continuation of Account 3533 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WRAP - VANCOUVER 0.4 Weeks 1 1,100 425 PST 7 % 1 11,680 818 Subtotal 12,498 2421 ELECTRIC RIGGING PICK UP TRUCK
THEPREP - VANCOUVER 0.6 Weeks 1 475 275 SHOOT - VANCOUVER 10 Weeks 1 475 4,585 WRAP - VANCOUVER 0.4 Weeks 1 475 183 PST 7 % 1 5,044 353 Subtotal 5,397 2422 CABLE TRUCK WFWINTERVIEW - $850/WK - 9 WEEK DEAL PREP - VANCOUVER 0.6 Weeks 1 850 492 SHOOT - VANCOUVER 9 Weeks 1 850 7,385 WRAP - VANCOUVER 0.4 Weeks 1 850 328 PST 7 % 1 8,205 574 Subtotal 8,779 2423 PROP TRUCK #1
PREP - VANCOUVER 0.2 Weeks 1 550 106 SHOOT - VANCOUVER 10 Weeks 1 550 5,309 WRAP - VANCOUVER 0.4 Weeks 1 550 212 PST 7 % 1 5,628 394 Subtotal 6,022 2424 PROP TRUCK #2
SHOOT - VANCOUVER 4 Weeks 1 550 2,124 PST 7 % 1 2,124 149 Subtotal FINAL 2,272 2425 SPFX TRACTOR/TRAILER
PREP - VANCOUVER 1 Week 1 1,600 1,544 SHOOT - VANCOUVER 10 Weeks 1 1,600 15,445 WRAP - VANCOUVER 0.4 Weeks 1 1,600 618 PST 7 % 1 17,607 1,232 Subtotal 18,840 2426 SPFX TRUCK #2 10.10.13 PREP - VANCOUVER 1 Week 1 475 459 SHOOT - VANCOUVER 10 Weeks 1 475 4,585 WRAP - VANCOUVER 0.4 Weeks 1 475 183 PST 7 % 1 5,227 366 Subtotal 5,593 2427 CONSTRUCTION TRUCK #1 ACTION PO#1131 9/17-12/31
PREP - VANCOUVER 3.4 Weeks 1 550 1,805 SHOOT - VANCOUVER 10 Weeks 1 550 5,309 WRAP - VANCOUVER 1.6 Weeks 1 550 849 PST 7 % 1 7,964 557
Oct 10, 2013 Page 139
Continuation of Account 3533 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 8,521 2428 CONSTRUCTION TRUCK #2
SHOOT - VANCOUVER 10.4 Weeks 1 650 6,525 PST 7 % 1 6,525 457 THESubtotal 6,982 2429 SET DEC TRUCK #1
PREP - VANCOUVER 2.2 Weeks 1 550 1,168 SHOOT - VANCOUVER 10 Weeks 1 550 5,309 WRAP - VANCOUVER 0.4 Weeks 1 550 212 PST 7 % 1 6,690 468 SubtotalINTERVIEW 7,158 2430 SET DEC TRUCK #2
PREP - VANCOUVER SHOOT - VANCOUVER 10 Weeks 1 650 6,274 WRAP - VANCOUVER PST 7 % 1 6,274 439 Subtotal 6,714 2431 SET DEC TRUCK #3
SHOOT - VANCOUVER 5 Weeks 1 650 3,137 PST 7 % 1 3,137 220 Subtotal 3,357 2432 HONEYWAGON #1
PREP - VANCOUVER 0.2 Weeks 1 2,100 405 SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271 WRAP - VANCOUVER 0.4FINALWeeks 1 2,100 811 PST 7 % 1 21,488 1,504 Subtotal 22,992 2433 HONEYWAGON #2
PREP - VANCOUVER 0.2 Weeks 1 1,250 241 SHOOT - VANCOUVER 10 Weeks 1 1,250 12,066 WRAP - VANCOUVER 0.4 Weeks 1 1,250 483 PST 7 % 1 12,790 895 Subtotal 10.10.1313,686 2435 HAIR/MAKEUP
PREP - VANCOUVER 0.6 Weeks 1 2,100 1,216 SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271 WRAP - VANCOUVER 0.4 Weeks 1 2,100 811 PST 7 % 1 22,298 1,561 Subtotal 23,859 2436 WARDROBE
PREP - VANCOUVER 1 Week 1 2,000 1,931 SHOOT - VANCOUVER 10 Weeks 1 2,000 19,306 WRAP - VANCOUVER 0.6 Weeks 1 2,000 1,158
Oct 10, 2013 Page 140
Continuation of Account 3533 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PST 7 % 1 22,395 1,568
BACKGROUND TRAILER SHOOT - VANCOUVER 10.6 Weeks 1 650 6,651 PST 7 % 1 6,651 466 THESubtotal 31,079 2437 STARWAGON #1
PREP - VANCOUVER 0.2 Weeks 1 1,750 338 SHOOT - VANCOUVER 10 Weeks 1 1,750 16,893 WRAP - VANCOUVER 0.4 Weeks 1 1,750 676 PST 7 % 1 17,906 1,253 SubtotalINTERVIEW 19,160 2438 STARWAGON #2
PREP - VANCOUVER 0.2 Weeks 1 2,050 396 SHOOT - VANCOUVER 10 Weeks 1 2,050 19,789 WRAP - VANCOUVER 0.4 Weeks 1 2,050 792 PST 7 % 1 20,976 1,468 Subtotal 22,444 2439 FUEL TRUCK
PREP - VANCOUVER 0.2 Weeks 1 650 125 SHOOT - VANCOUVER 10 Weeks 1 650 6,274 WRAP - VANCOUVER 0.4 Weeks 1 650 251 PST 7 % 1 6,651 466 Subtotal 7,116 2441 TRANSPORT CUBE
PREP - VANCOUVER 0.8FINALWeeks 1 500 386 SHOOT - VANCOUVER 10 Weeks 1 500 4,827 WRAP - VANCOUVER 0.4 Weeks 1 500 193 PST 7 % 1 5,406 378 Subtotal 5,784 2442 LOCATIONS VAN
PREP - VANCOUVER 0.6 Weeks 1 300 174 SHOOT - VANCOUVER 10 Weeks 1 300 2,896 WRAP - VANCOUVER 0.4 Weeks 1 300 10.10.13116 PST 7 % 1 3,185 223 Subtotal 3,408 2443 15 PASS VAN #1, #2 & #3
SHOOT - VANCOUVER 2 Weeks 3 750 4,344 PST 7 % 1 4,344 304 Subtotal 4,648 2444 24 PASS BUSES X4
SHOOT - VANCOUVER 1.6 Weeks 4 1,750 10,811 PST 7 % 1 10,811 757 Subtotal 11,568
Oct 10, 2013 Page 141
Continuation of Account 3533 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2445 DIRECTOR'S SEDAN
PREP - VANCOUVER 0.8 Weeks 1 450 348 SHOOT - VANCOUVER 10 Weeks 1 450 4,344 WRAP - VANCOUVER 0.2 Weeks 1 450 87 THEPST 7 % 1 4,778 334 Subtotal 5,113 2446 DIRECTOR TRAILER
PREP - VANCOUVER 0 Weeks 1 2,100 0 SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271 WRAP - VANCOUVER 0 Weeks 1 2,100 0 PSTINTERVIEW 7 % 1 20,271 1,419 Subtotal 21,690 2447 PRODUCER'S SEDAN
PREP - VANCOUVER 0.8 Weeks 1 450 348 SHOOT - VANCOUVER 10 Weeks 1 450 4,344 WRAP - VANCOUVER 0.2 Weeks 1 450 87 PST 7 % 1 4,778 334 Subtotal 5,113 2448 PRODUCER TRAILER
PREP - VANCOUVER 0 Weeks 1 2,100 0 SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271 WRAP - VANCOUVER 0 Weeks 1 2,100 0 PST 7 % 1 20,271 1,419 Subtotal 21,690 2450 PROSTHETICS TRAILER FINAL SHOOT - VANCOUVER LOCAL LOCATIONS 7 Weeks 1 1,400 9,460 PST 7 % 1 9,460 662 Subtotal 10,122 2451 HIGHWAY COACH
SHOOT - VANCOUVER LOCAL LOCATIONS 2 Days 1 750 1,448 PST 7 % 1 1,448 101 Subtotal 1,549 2452 ADD'L VEHICLES 10.10.13 ALLOW 11.6 Weeks 1 1,100 12,317 PST 7 % 1 12,317 862 Subtotal 13,179 Total 478,477 478,477 0 3551 GAS, OIL & FUELS 2401 GAS, OIL & FUELS
PREP - VANCOUVER 7 Weeks 1 1,500 10,136 SHOOT - VANCOUVER STAGE 9 Weeks 1 10,750 93,393 WRAP - VANCOUVER 2 Weeks 1 3,500 6,757
Oct 10, 2013 Page 142
Continuation of Account 3551 Acct# Set Description Amt Units X Rate Sub T Orig Total Var GENERATOR FUEL 9 Weeks 1 2,000 17,375 Subtotal 127,661 Total 127,661 127,661 0 3554 REPAIRS & MAINTENANCE THE2401 REPAIRS & MAINTENANCE ALLOW 1 Allow 1 5,000 4,827 CLEANING SUPPLIES 9 Weeks 1 900 7,819 Subtotal 12,645 Total 12,645 12,645 0 3557 TRAILER SUPPLIES 2401 TRAILERINTERVIEW SUPPLIES
MOTORHOME / TRLR SUPPLIES 9 Weeks 1 120 1,043 Subtotal 1,043 Total 1,043 1,043 0 3560 EQUIP PUMPING & CLEANING 2401 EQUIP PUMPING & CLEANING
TRAILER PUMP 30 Allow 1 190 5,502 Subtotal 5,502 Total 5,502 5,502 0 3563 PARKING; TOLLS; CABS 2401 PARKING, TOLLS, CABS
ALLOWANCE 1 Allow 1 7,500 7,240 Subtotal 7,240 Total FINAL 7,240 7,240 0 3593 LOSS & DAMAGE 2401 LOSS & DAMAGE ALLOW 1 Allow 1 5,000 4,827 Subtotal 4,827 Total 4,827 4,827 0 3594 AUTOS - SELF DRIVE LA CAR RENTALS 1430 WARDROBE 10.10.13 COSTUME DESIGNER 1 Week 1 300 300 Subtotal 300 2420 PRODUCTION HERTZ PO 1117 9/3-12/23
1ST ASST DIRECTOR 16.2 Weeks 1 250 3,909 PST 7 % 1 3,909 274 Subtotal 4,183 2422 ART DEPT
ENT PO 1004 8/13-12/20 $6149.13
Oct 10, 2013 Page 143
Continuation of Account 3594 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PRODUCTION DESIGNER 18.2 Weeks 1 307.5 5,402
HERTZ PO 1133 9/18-/12/20 $247.15/WK ART DIRECTOR #2 12.8 Weeks 1 250 3,089 THEHERTZ PO1119 9/3-23 SET DESIGNER 6 Weeks 1 310 1,795 PST 7 % 1 1,795 126 Subtotal 10,412 2433 CAMERA HERTZ PO 1118 9/3-12/23
DIRECTORINTERVIEW OF PHOTOGRAPHY 15.8 Weeks 1 250 3,813 PST 7 % 1 3,813 267 HERTZ PO 1118 9/3-12/23
CAMERA OPERATOR 10.6 Weeks 1 250 2,558 PST 7 % 1 2,558 179 Subtotal 6,817 2445 EDITING
EDITOR 10.6 Weeks 1 307.5 3,146 ASST EDITOR 9.6 Weeks 1 307.5 2,850 DIGITAL DAILIES TECH 10.6 Weeks 1 307.5 3,146 PST 7 % 1 9,142 640 Subtotal 9,782 2450 ADDL SELF DRIVES AS REQUIRED
ALLOW 1 Allow 1 2,500 2,413 PST 7FINAL% 1 2,413 169 Subtotal 2,582 Total 34,077 34,077 0 3595 MILEAGE 2401 MILEAGE
ALLOWANCE 1 Allow 1 12,000 11,584 Subtotal 11,584 Total 10.10.1311,584 11,584 0 3596 OTHER COSTS 2401 BOX RENTAL
TRANSPORT COORDINATOR 1 CAP 1 1,000 965 TRANSPORT CAPTAIN 1 CAP 1 1,000 965 Subtotal 1,931 2402 DOT FILING D.O.T. FILING 3.85 Months 75 15 4,181 Subtotal 4,181 Total 6,112 6,112 0
Account Total for 3500 1,484,582 0
Oct 10, 2013 Page 144
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 3600 LOCATION 3603 TRANSPORTATION FARES FIRST CLASS RT: L.A. - VANC = $1300 COACH RT: L.A. - VANC = $950 THE1420 PRODUCTION 1ST AD TA002 9/3,12/22 $1,131.98 1 1ST 1 1,300 1,300 ADD'L 1ST CLASS 2 1ST 1 1,300 2,600 Subtotal 3,900 1422 ART DEPT PRODUCTIONINTERVIEW DESIGNER 1 BUS 1 755.56 756 0813 LA/VAN PD 1 BUS 1 544.44 544 PROD DES COMPANION 1 BUS 1 1,300 1,300
ART DIRECTOR # 1 COA... 1 2,000 2,000 TA#0019 9/18-12/22 $1,755.10
SET DESIGNER 1 COA... 1 950 950 TA0012 9/3,21 $438.07 1 Change 1 400 400 Subtotal 5,950 1430 WARDROBE
COSTUMER DESIGNER TA0017 $1,123.06 1 FIRST 1 1,300 1,300 Subtotal 1,300 1431 HAIR/MAKEUP
PROSTHETICS 1 FIRST 1 1,300 1,300 Subtotal FINAL 1,300 1433 CAMERA
DOP TA003 9/3,12/22 $1,131.98 1 FIRST 1 1,300 1,300 DOP 9/12,17 TA0015 $1,123.06 1 BUS 1 1,300 1,300 DOP COMAPNION 2 BUS 1 1,300 2,600
CAM OP TA0028 10/7,12/15 $420.83 1 FIRST 1 1,300 1,300 Subtotal 6,500 1445 EDITING 10.10.13 TA 0041 10/8,12,14 $1141.14 1 FIRST 1 1,300 1,300 EDITOR COMPANION 1 COA... 1 950 950 ASST EDITOR 1 COA... 1 950 950 TA 0040 10/07 $763.88 1 COA... 1 950 950 DIGITAL DAILIES TECH TA 0035 10/9,12/14 $406.85 2 COA... 1 950 1,900 Subtotal 6,050 1450 ADDL AIRFARES AS REQUIRED
ALLOW 7 COA... 1 950 6,650 Subtotal 6,650 1475 AIRPORT CAR SVC
Oct 10, 2013 Page 145
Continuation of Account 3603 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
LOS ANGELES 26 TRIPS 2 150 7,800 Subtotal 7,800 2475 AIRPORT CAR SVC VANCOUVER 26 TRIPS 2 150 7,529 THESubtotal 7,529 Total 46,979 46,979 0 3606 CREW HOUSING US HOTELS 1430 WARDROBE INTERVIEW COSTUME DESIGNER 5 Nights 1 200 1,000 Subtotal 1,000 HOTEL RATES: C$150 / DAY = C$1050 WEEK C$200 / DAY = C$1400 WEEK 2420 PRODUCTION
ONNI PO 1084 9/3/12/21 1ST AD 110 Nights 1 165 17,520
Subtotal 17,520 2422 ART DEPT
PRODUCTION DESIGNER SUTTON PLACE PO 1002 8/13-24 12 Nights 1 188.69 2,186 SUTTON PLACE PO 1022 8/25 1 Night 1 188.69 182 ONNI PO 1023 8/26-12/18 $18,975 115FINALNights 1 165 18,317 ART DIRECTOR #2 9/18-12/22 96 Nights 1 140 12,974
SET DESIGNER ONNI PO 1088 9/3-10/2 30 Nights 1 115 3,330 ONNI PO 1092 10/3-13 10 Nights 1 115 1,110 ONNI PO 1198 10/14-17 5 Nights 1 115 555 ADD'L 2 WEEKS 14 Nights 1 115 1,554 Subtotal 10.10.1340,208 2431 HAIR/MAKEUP
PROSTHETICS ALLOW 4 Nights 1 140 541 Subtotal 541 2433 CAMERA
DIRECTOR OF PHOTOGRAPHY ONNI PO 1083 9/3-12/21 $140/NIGHT 110 Nights 1 140 14,866
A CAMERA OPERATOR ONNI PO 1351 10/7-12/14 10.12 Weeks 1 1,050 10,257
Oct 10, 2013 Page 146
Continuation of Account 3606 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 25,123 2445 EDITING
EDITOR 10.92 Weeks 1 1,400 14,758 ASST EDITOR 11.72 Weeks 1 1,400 15,839 THEDIGITAL DAILIES TECH 1 Actual 1 531.85 513 DIGITAL DAILIES TECH 11.72 Weeks 1 1,050 11,879 Subtotal 42,989 2450 ADDL HOTELS AS REQUIRED
ALLOW 1 Allow 1 5,000 4,827 Subtotal 4,827 TotalINTERVIEW 132,206 132,206 0 3609 CREW PER DIEM PER DIEM RATES: C$65 / DAY = C$455 WEEK C$100 / DAY = C$700 WEEK
1420 PRODUCTION
1ST AD 9/3-12/21 19.72 Weeks 1 700 13,804 Subtotal 13,804 1422 ART DEPT
PRODUCTION DESIGNER 8/13-12/21 17.92 Weeks 1 700 12,544
ART DIRECTOR #2 97 Days 1 65 6,305
SET DESIGNER 9/3-10/17 45 Days 1 65 2,925 ADD'L ALLOWANCE 14FINALDays 1 65 910 Subtotal 22,684 1430 WARDROBE
COSTUME DESIGNER 4 Days 1 65 260 COSTUME DESIGNER SAT/SUN 2 Days 1 130 260 Subtotal 520 1431 HAIR/MAKEUP
PROSTHETICS 5 Days 1 65 10.10.13325 Subtotal 325 1433 CAMERA
DIRECTOR OF PHOTOGRAPHY 9/3 14.92 Weeks 1 700 10,444
A CAMERA OPERATOR 11.92 Weeks 1 455 5,424 Subtotal 15,868 1445 EDITING
EDITOR 10.92 Weeks 1 700 7,644 ASST EDITOR 11.72 Weeks 1 700 8,204 DIGITAL DAILIES TECH 11.72 Weeks 1 455 5,333
Oct 10, 2013 Page 147
Continuation of Account 3609 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 21,181 1450 ADDL PER DIEM AS REQUIRED
ALLOW 1 Allow 1 5,000 5,000 Subtotal 5,000 THETotal 79,381 79,381 0 3612 SITE RENTALS/ FEES/ PERMITS 2217 STAGES
PREP SHOOT 21 Days 1 0 0 WRAPINTERVIEW HOLD LOCATION FEE SUBTOTAL
LIAISON OTHER SECURITY/LABOR LIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/BELL & LIGHT SYSTEM 6 Weeks 1 900 5,213 TRAFFIC CONTROL SERVICES AIRCON/HEAT 4 Weeks 1 1,750 6,757 SITE SERVICES SUBTOTAL 0 1 11,970 0
WORK TRUCK PARKING CIRCUS BASE CAMP PARKING CREW PARKING 24 Days 1 125 2,896 EXTRAS PARKING PARKING SUBTOTAL 0FINAL1 2,896 0 CITY OF BBY PO 1040 1 Actual 1 2,000 1,931 APPLICATIONS/LICENSING ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 1,931 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 WARDROBE ROOM/TENT WITH FLOOR HAIR/MAKEUP ROOM/TENT WITH FLOOR 10.10.13 TENTS SUBTOTAL 0 1 2,896 0
EXTRAS TABLES 0 Allow 0 7 0 EXTRAS CHAIRS HEATERS 0 Allow 0 55 0 TANKS 0 Allow 0 20 0
MAKE-UP MIRRORS 0 Allow 0 135 0 WARDROBE RACKS 0 Allow 0 12 0 DIRECTOR'S CHAIRS 0 Allow 0 80 0
ADDITIONAL CARPETS 0 Allow 0 12 0 WALL PROTECTION
Oct 10, 2013 Page 148
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var MISC LOCATION/GEAR
CLEANING 1 Allow 1 5,000 4,827 REPAIR/RESTORATION WASHROOM TRAILER THEGARBAGE BINS 4 Months 2 500 3,861 LOCATION BUYOUTS/LOSS OF BUSINESS MISC ALLOWANCE 1 Allow 1 1,886.8 1,821 MATRIC PO1755 TRAFFIC CONES 1 Actual 1 113.2 109 MISC SUBTOTAL 0 1 10,618 0 Subtotal 30,310 2201 INT SKYLARK TONIGHT CBCINTERVIEW
PREP 5 Days 1 2,500 12,066 SHOOT 3 Days 1 5,000 14,480 WRAP 1 Day 1 1,250 1,207 CBC STAGING LABOUR 1 Allow 1 750 724 STUDIO 40 TILES 1 Allow 1 1,500 1,448 CBC - Payment 1 - $25,000 CBC - Payment 2 - $6,000 LOCATION FEE SUBTOTAL 0 1 29,924 0
LIAISON CBC PO1754 1 Actual 1 18,900 18,244 OTHER SECURITY/LABOR 1 Allow 1 1,200 1,158 LIASON/OTHER SECURITY SUBTOTAL 0 1 19,403 0
SITE SERVICES/CLEAN/PRESSURE WASH TRAFFIC CONTROL SERVICES AIRCON/HEAT FINAL SITE SERVICES SUBTOTAL
PARKING 1 Allow 1 650 627 VCR ESPERANZA 10/19-29 1 Actual 1 5,350 5,164 CREW PARKING EXTRAS PARKING PARKING SUBTOTAL 0 1 5,792 0
PERMITS/STREET USE/ADMIN 1 Allow 1 2,000 1,931 APPLICATIONS/LICENSING 1 Allow 1 200 10.10.13193 ELECTRICAL PERMITS 1 Allow 1 304 293 PERMITS SUBTOTAL 0 1 2,417 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 750 724 WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 750 724 HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 750 724 TENTS SUBTOTAL 0 1 3,620 0
EXTRAS TABLES 2 Days 60 7 811 EXTRAS CHAIRS 2 Allow 100 1 193 HEATERS 1 Allow 8 55 425 TANKS 1 Allow 12 40 463
Oct 10, 2013 Page 149
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
MAKE-UP MIRRORS 0 Allow 0 135 0 WARDROBE RACKS 0 Allow 0 12 0 DIRECTOR'S CHAIRS 0 Allow 0 80 0 THEADDITIONAL CARPETS 2 Days 20 12 463 WALL PROTECTION 1 Allow 1 200 193 MISC LOCATION/GEAR
CLEANING 1 Allow 1 1,000 965 REPAIR/RESTORATION WASHROOM TRAILER GARBAGEINTERVIEW BINS 1 Bins 1 750 724 LOCATION BUYOUTS/LOSS OF BUSINESS MISC ALLOWANCE 1 Allow 1 2,000 1,931 MISC SUBTOTAL 0 1 6,168 0 Subtotal 67,324 2207 INT DAVE'S APARTMENT SUITE #7 - 1650 WEST 1ST AVE, VANCOUVER, BC BOB RENNIE 10/7-14
PREP 3 Days 1 3,000 8,688 SHOOT 3 Days 1 5,000 14,480 WRAP 2 Days 1 3,000 5,792 STRATA FEE 8 Days 1 1,000 7,722 ADD'L ALLOWANCE 1 Allow 1 2,000 1,931 STRATA PLAN $8,000 10/7-14 1 Allow 1 2,000 1,931 BCS $3,000 10/11-12 LOCATION FEE SUBTOTAL 0FINAL1 40,543 0 LIAISON NANCY KYD PO 1751 1 Actual 1 4,200 4,054 OTHER SECURITY/LABOR 8 Days 1 1,000 7,722 LIASON/OTHER SECURITY SUBTOTAL 0 1 11,777 0
SITE SERVICES/FURNITURE MOVE 1 Allow 1 1,593.5 1,538 FURNITURE MOVE 10/7,14 SALMON PO1037 1 Actual 1 2,406.5 2,323 TRAFFIC CONTROL 1 Allow 1 3,000 2,896 SITE SERVICES SUBTOTAL 0 1 6,757 10.10.130 WORK TRUCK PARKING 0 Days 1 1,500 0 CIRCUS BASE CAMP PARKING 1 Allow 1 9,056.6 8,742 SQUAMISH NATION PARKING 1 Actual 1 4,000 3,861 CREW & EXTRAS PARKING PARKING CORP 1 Actual 1 1,577.86 1,523 WORK TRUCK PARKING PARKING CORP 1 Actual 1 1,366 1,319 EXTRAS PARKING 0 Days 1 1,000 0 PARKING SUBTOTAL 0 1 15,445 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,700 1,641 CITY OF VAN PO 1750 1 Actual 1 4,300 4,151 APPLICATIONS/LICENSING 1 Allow 1 200 193 ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 5,985 0
Oct 10, 2013 Page 150
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965 WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 500 483 HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 500 483 THETENTS SUBTOTAL 0 1 3,379 0 EXTRAS TABLES 1 Day 30 7 203 EXTRAS CHAIRS 1 Day 100 1 97 HEATERS 1 Day 8 55 425 TANKS 1 Day 8 20 154
MAKE-UPINTERVIEW MIRRORS 1 Day 3 135 391 WARDROBE RACKS 1 Day 3 12 35 DIRECTOR'S CHAIRS 1 Day 3 80 232
ADDITIONAL CARPETS 1 Allow 1 276.33 267 MATRIX PO1756 MISC GEAR 1 Actual 1 723.67 699 MISC LOCATION/GEAR
CLEANING 1 Allow 1 1,500 1,448 REPAIR/RESTORATION 1 Allow 1 1,000 965 ADD'L WASHROOMS 1 Allow 1 900 869 GARBAGE BINS 1 Bins 1 500 483 LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 8,000 7,722 ROSEWOOD HOTEL PO1752 1 Actual 1 1,254.38 1,211 ANDREW BARKER BUYOUT $5,000 10/9-13 1 Actual 1 5,000 4,827 MISC ALLOWANCE 1 Allow 1 1,745.62 1,685 MISC SUBTOTAL 0 1 21,711 0 Subtotal FINAL 105,596 2211 EXT STREET/MYSTERIOUS PARTY TBD
PREP 1 Day 1 5,000 4,827 SHOOT 1 Day 1 9,000 8,688 WRAP 1 Day 1 5,000 4,827 HOLD LOCATION FEE SUBTOTAL 0 1 18,341 0
LIAISON 3 Days 1 300 10.10.13869 OTHER SECURITY/LABOR LIASON/OTHER SECURITY SUBTOTAL 0 1 869 0
SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 1,000 965 TRAFFIC CONTROL SERVICES AIRCON/HEAT SITE SERVICES SUBTOTAL 0 1 965 0
PARKING PARKING CORP OF VANCOUVER 1 Day 1 3,025 2,920 CIRCUS BASE CAMP PARKING CREW PARKING EXTRAS PARKING PARKING SUBTOTAL 0 1 2,920 0
Oct 10, 2013 Page 151
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PERMITS/STREET USE/ADMIN 1 Allow 2 1,500 2,896 APPLICATIONS/LICENSING ELECTRICAL PERMITS THEPERMITS SUBTOTAL 0 1 2,896 0 CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965 WARDROBE ROOM/TENT WITH FLOOR HAIR/MAKEUP ROOM/TENT WITH FLOOR TENTS SUBTOTAL 0 1 2,413 0
EXTRASINTERVIEW TABLES 1 Day 15 7 101 EXTRAS CHAIRS 1 Day 50 1 48 HEATERS 1 Day 5 55 265 TANKS 1 Day 5 40 193
MAKE-UP MIRRORS 0 Days 3 135 0 WARDROBE RACKS 0 Days 3 12 0 DIRECTOR'S CHAIRS 0 Days 3 80 0
ADDITIONAL CARPETS 1 Day 40 12 463 WALL PROTECTION 0 Weeks 1 200 0 MISC LOCATION/GEAR 0 Allow 1 250 0
CLEANING 1 Allow 1 1,000 965 REPAIR/RESTORATION WASHROOM TRAILER GARBAGE BINS 1 Bins 1 750 724 LOCATION BUYOUTS/LOSS OF BUSINESS 1FINALAllow 1 1,000 965 MISC ALLOWANCE 1 Allow 1 1,000 965 MISC SUBTOTAL 0 1 4,691 0 Subtotal 33,095 2215 EXT NEW YORK STREET DOWNTOWN
PREP 2 Days 1 2,000 3,861 SHOOT 1 Day 1 2,000 1,931 WRAP 1 Day 1 2,000 1,931 HOLD 10.10.13 LOCATION FEE SUBTOTAL 0 1 7,722 0
LIAISON 4 Days 1 500 1,931 OTHER SECURITY/LABOR LIASON/OTHER SECURITY SUBTOTAL 0 1 1,931 0
SITE SERVICES/CLEANING/PRESSURE WASHING TRAFFIC CONTROL SERVICES AIRCON/HEAT SITE SERVICES SUBTOTAL
VCR ESPERANZA SOCIETY 10/19-29 1 Actual 1 5,350 5,164 CIRCUS BASE CAMP PARKING
Oct 10, 2013 Page 152
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var CREW PARKING EXTRAS PARKING PARKING SUBTOTAL 0 1 5,164 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965 THEAPPLICATIONS/LICENSING 1 Allow 1 150 145 ELECTRICAL PERMITS 1 Allow 1 304 293 PERMITS SUBTOTAL 0 1 1,404 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT WARDROBE ROOM/TENT WITH FLOOR HAIR/MAKEUPINTERVIEW ROOM/TENT WITH FLOOR TENTS SUBTOTAL 0 1 1,448 0
EXTRAS TABLES 0 Days 15 7 0 EXTRAS CHAIRS 0 Days 50 1 0 HEATERS 0 Days 5 55 0 TANKS 0 Days 5 40 0
MAKE-UP MIRRORS 0 Days 3 135 0 WARDROBE RACKS 0 Days 3 12 0 DIRECTOR'S CHAIRS 0 Days 3 80 0
ADDITIONAL CARPETS 0 Days 40 12 0 WALL PROTECTION 0 Weeks 1 200 0 MISC LOCATION/GEAR 0 Allow 1 250 0
CLEANING 0 Allow 1 1,000 0 REPAIR/RESTORATION FINAL WASHROOM TRAILER GARBAGE BINS 1 Bins 1 750 724 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,500 0 MISC ALLOWANCE 1 Allow 1 500 483 MISC SUBTOTAL 0 1 1,207 0 Subtotal 18,875 2216 EXT BAR/INT CAB TBD
PREP 1 Day 1 1,500 10.10.131,448 SHOOT 1 Day 1 1,500 1,448 WRAP 1 Day 1 1,500 1,448 HOLD LOCATION FEE SUBTOTAL 0 1 4,344 0
LIAISON 3 Days 1 750 2,172 OTHER SECURITY/LABOR LIASON/OTHER SECURITY SUBTOTAL 0 1 2,172 0
SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 1,000 965 TRAFFIC CONTROL SERVICES AIRCON/HEAT SITE SERVICES SUBTOTAL 0 1 965 0
Oct 10, 2013 Page 153
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
WORK TRUCK PARKING 1 Day 1 1,500 1,448 CIRCUS BASE CAMP PARKING 0 Days 1 1,000 0 CREW PARKING 0 Days 1 1,000 0 EXTRAS PARKING THEPARKING SUBTOTAL 0 1 1,448 0 PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965 APPLICATIONS/LICENSING ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 965 0
CREWINTERVIEW LUNCH ROOM/TENT 0 Allow 1 1,500 0 EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0 WARDROBE ROOM/TENT WITH FLOOR HAIR/MAKEUP ROOM/TENT WITH FLOOR TENTS SUBTOTAL
EXTRAS TABLES 0 Days 15 7 0 EXTRAS CHAIRS 0 Days 50 1 0 HEATERS 0 Days 5 55 0 TANKS 0 Days 5 40 0
MAKE-UP MIRRORS 0 Days 3 135 0 WARDROBE RACKS 0 Days 3 12 0 DIRECTOR'S CHAIRS 0 Days 3 80 0
ADDITIONAL CARPETS 0 Days 40 12 0 WALL PROTECTION 0 Weeks 1 200 0 MISC LOCATION/GEAR 0FINALAllow 1 250 0 CLEANING 0 Allow 1 1,000 0 REPAIR/RESTORATION WASHROOM TRAILER GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 2 Allow 1 1,000 1,931 MISC ALLOWANCE 0 Allow 1 500 0 MISC SUBTOTAL 0 1 1,931 0 Subtotal 11,825 2235 INT JUMBO JET 10.10.13 BCIT
PREP 1 Day 1 3,500 3,379 SHOOT 1 Day 1 3,500 3,379 WRAP 1 Day 1 3,500 3,379 HOLD LOCATION FEE SUBTOTAL 0 1 10,136 0
LIAISON 3 Days 2 500 2,896 OTHER SECURITY/LABOR 2 Days 12 480 11,120 LIASON/OTHER SECURITY SUBTOTAL 0 1 14,016 0
SITE SERVICES/CLEANING/PRESSURE WASHING
Oct 10, 2013 Page 154
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var TRAFFIC CONTROL SERVICES AIRCON/HEAT SITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 1,000 965 THECIRCUS BASE CAMP PARKING 1 Day 1 1,000 965 CREW PARKING 1 Day 1 1,000 965 EXTRAS PARKING PARKING SUBTOTAL 0 1 2,896 0
PERMITS/STREET USE/ADMIN 1 Allow 2 0 0 APPLICATIONS/LICENSING ELECTRICALINTERVIEW PERMITS PERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965 WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0 TENTS SUBTOTAL 0 1 3,379 0
EXTRAS TABLES 0 Days 20 7 0 EXTRAS CHAIRS 0 Days 50 1 0 HEATERS 0 Days 8 55 0 TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0 WARDROBE RACKS 0 Days 10 10 0 DIRECTOR'S CHAIRS 0FINALDays 2 85 0 ADDITIONAL CARPETS 0 Days 40 12 0 WALL PROTECTION 0 Days 2 180 0 MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 1 Allow 1 390 376 REPAIR/RESTORATION WASHROOM TRAILER GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 CITY OF ABBOTSFORD 1 Actual 1 610 10.10.13589 MISC ALLOWANCE 0 Allow 1 1,000 0 MISC SUBTOTAL 0 1 965 0 Subtotal 31,392 2236 EXT BEIJING TERMINAL CITY
PREP 1 Day 1 1,500 1,448 SHOOT 1 Day 1 2,500 2,413 WRAP 1 Day 1 1,500 1,448 HOLD LOCATION FEE SUBTOTAL 0 1 5,309 0
LIAISON 0 Days 1 400 0
Oct 10, 2013 Page 155
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var OTHER SECURITY/LABOR 0 Days 1 500 0 LIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 800 0 TRAFFIC CONTROL SERVICES THEAIRCON/HEAT SITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 1,500 1,448 CIRCUS BASE CAMP PARKING 0 Days 1 1,500 0 CREW PARKING 0 Days 1 1,500 0 EXTRAS PARKING PARKINGINTERVIEW SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965 APPLICATIONS/LICENSING 1 Allow 1 150 145 ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 1,110 0
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0 EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0 WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 500 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0 TENTS SUBTOTAL
EXTRAS TABLES 0 Days 20 7 0 EXTRAS CHAIRS 0 Days 50 1 0 HEATERS 0 Days 8 55 0 TANKS 0FINALDays 8 40 0 MAKE-UP MIRRORS 0 Days 2 135 0 WARDROBE RACKS 0 Days 10 10 0 DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0 WALL PROTECTION 0 Days 2 180 0 MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 0 Allow 1 750 0 REPAIR/RESTORATION 0 Allow 1 1,500 10.10.130 WASHROOM TRAILER GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 MISC ALLOWANCE 1 Allow 1 500 483 MISC SUBTOTAL 0 1 483 0 Subtotal 8,350 2237 EXT BEIJING MARKET FIREWORK PRODUCTIONS LTD. RICHMOND, BC
PREP/SHOOT/WRAP 9/27 1 Actual 1 1,200 1,158 SHOOT 0 Days 1 2,500 0 WRAP 0 Days 1 1,500 0
Oct 10, 2013 Page 156
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var HOLD LOCATION FEE SUBTOTAL 0 1 1,158 0
LIAISON 0 Days 1 500 0 OTHER SECURITY/LABOR 0 Days 1 500 0 THELIASON/OTHER SECURITY SUBTOTAL SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 800 0 TRAFFIC CONTROL SERVICES AIRCON/HEAT SITE SERVICES SUBTOTAL
WORKINTERVIEW TRUCK PARKING 1 Day 1 500 483 CIRCUS BASE CAMP PARKING 1 Day 1 500 483 CREW PARKING 1 Day 1 500 483 EXTRAS PARKING PARKING SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 0 Allow 1 500 0 APPLICATIONS/LICENSING 0 Allow 1 150 0 ELECTRICAL PERMITS PERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0 EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0 WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 500 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0 TENTS SUBTOTAL EXTRAS TABLES 0FINALDays 20 7 0 EXTRAS CHAIRS 0 Days 50 1 0 HEATERS 0 Days 8 55 0 TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0 WARDROBE RACKS 0 Days 10 10 0 DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0 WALL PROTECTION 0 Days 2 180 10.10.130 MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 0 Allow 1 750 0 REPAIR/RESTORATION 0 Allow 1 1,500 0 WASHROOM TRAILER GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 ARTISTIC PO 1034 SANDWICH BOARDS 1 Actual 1 933 901 MISC ALLOWANCE 0 Allow 1 500 0 MISC SUBTOTAL 0 1 901 0 Subtotal 3,507 2240 EXT SHITTY TOWN FINN SLOUGH
Oct 10, 2013 Page 157
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP 0 Days 1 2,000 0 SHOOT 1 Day 1 2,000 1,931 WRAP 0 Days 1 2,000 0 HOLD THELOCATION FEE SUBTOTAL 0 1 1,931 0 LIAISON 0 Days 1 750 0 OTHER SECURITY/LABOR 0 Days 1 750 0 LIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 1,500 0 TRAFFICINTERVIEW CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT SITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 1,500 1,448 CIRCUS BASE CAMP PARKING 0 Days 1 1,500 0 CREW PARKING 0 Days 1 1,500 0 EXTRAS PARKING PARKING SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 1 Allow 1 200 193 APPLICATIONS/LICENSING ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 193 0
CREW LUNCH ROOM/TENT 0 Allow 1 1,750 0 EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0 WARDROBE ROOM/TENT WITH FLOOR 0FINALAllow 1 500 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0 TENTS SUBTOTAL
EXTRAS TABLES 0 Days 20 7 0 EXTRAS CHAIRS 0 Days 50 1 0 HEATERS 0 Days 8 55 0 TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0 WARDROBE RACKS 0 Days 10 10 10.10.130 DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0 WALL PROTECTION 0 Days 2 180 0 MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 0 Allow 1 1,000 0 REPAIR/RESTORATION 0 Allow 1 1,000 0 WASHROOM TRAILER GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 MISC ALLOWANCE 0 Allow 1 1,500 0 MISC SUBTOTAL
Oct 10, 2013 Page 158
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 3,572 2241 EXT BARREN DESERT TBD
PREP 1 Day 1 3,000 2,896 THESHOOT 1 Day 1 3,000 2,896 WRAP 1 Day 1 3,000 2,896 HOLD LOCATION FEE SUBTOTAL 0 1 8,688 0
LIAISON 1 Actual 1 1,250 1,207 JUDY MONGER 10/16 1 Actual 1 1,000 965 OTHERINTERVIEW SECURITY/LABOR 0 Days 1 750 0 LIASON/OTHER SECURITY SUBTOTAL 0 1 2,172 0
SITE SERVICES/CLEARING LAND 1 Allow 1 4,000 3,861 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT SITE SERVICES SUBTOTAL 0 1 3,861 0
WORK TRUCK PARKING 1 Day 1 2,000 1,931 KLAHANIE CAMPGROUND 0 Actual 1 500 0 CREW PARKING 0 Days 1 1,500 0 EXTRAS PARKING PARKING SUBTOTAL 0 1 1,931 0
PERMITS/STREET USE/ADMIN 1 Allow 1 500 483 APPLICATIONS/LICENSING 1 Allow 1 500 483 ELECTRICAL PERMITS PERMITS SUBTOTAL 0FINAL1 965 0 CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0 WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 500 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0 TENTS SUBTOTAL 0 1 1,448 0
EXTRAS TABLES 0 Days 20 7 0 EXTRAS CHAIRS 0 Days 50 1 0 HEATERS 0 Days 8 55 10.10.130 TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0 WARDROBE RACKS 0 Days 10 10 0 DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0 WALL PROTECTION 0 Days 2 180 0 MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 0 Allow 1 1,000 0 REPAIR/RESTORATION 0 Allow 1 1,000 0 ADD'L WASHROOMS 1 Allow 1 900 869
Oct 10, 2013 Page 159
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var GARBAGE BINS 1 Bins 1 500 483 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 MISC ALLOWANCE 1 Allow 1 500 483 MISC SUBTOTAL 0 1 1,834 0 Subtotal 20,899 THE2248 EXT MOUNTAIN CHECKPOINT
PREP 5 Days 1 1,250 6,033 SHOOT 4 Days 1 2,500 9,653 WRAP 4 Days 1 1,250 4,827 HOLD 6 Days 1 1,250 7,240 LOCATIONINTERVIEW FEE SUBTOTAL 0 1 27,752 0
LIAISON 24 Days 1 500 11,584 OTHER SECURITY/LABOR 0 Days 1 400 0 LIASON/OTHER SECURITY SUBTOTAL 0 1 11,584 0
SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 4,000 3,861 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT SITE SERVICES SUBTOTAL 0 1 3,861 0
WORK TRUCK PARKING 0 Days 1 500 0 BRITANNIA OCEANFRONT 10/29-11/5 1 Actual 1 10,500 10,136 CREW PARKING 0 Days 1 500 0 EXTRAS PARKING 0 Days 1 500 0 PARKING SUBTOTAL 0FINAL1 10,136 0 APPLICATIONS/LICENSING 1 Allow 1 500 483 ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 483 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 750 724 WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 500 483 HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 500 483 TENTS SUBTOTAL 0 1 3,137 10.10.130 EXTRAS TABLES 3 Days 20 7 405 EXTRAS CHAIRS 3 Days 120 1 348 HEATERS 3 Days 10 55 1,593 TANKS 3 Days 10 20 579
MAKE-UP MIRRORS 0 Days 4 135 0 WARDROBE RACKS 0 Days 15 12 0 DIRECTOR'S CHAIRS 0 Days 4 80 0
ADDITIONAL CARPETS 0 Days 40 12 0 WALL PROTECTION 0 Days 2 180 0 MISC LOCATION/GEAR 0 Days 1 500 0
Oct 10, 2013 Page 160
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var CLEANING 0 Allow 1 1,000 0 REPAIR/RESTORATION 0 Allow 1 1,000 0 WASHROOM TRAILER GARBAGE BINS 1 Bins 2 750 1,448 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 THECNR RAILWAY CROSSING FEE 1 Actual 1 1,250 1,207 MISC SUBTOTAL 0 1 5,579 0 Subtotal 62,532 2249 KIM'S COMPOUND SFU
PREP 7 Days 1 2,000 13,514 SHOOTINTERVIEW 2 Days 1 2,000 3,861 WRAP 3 Days 1 2,000 5,792 HOLD 0 Days 1 2,000 0 LOCATION FEE SUBTOTAL 0 1 23,167 0
LIAISON 12 Days 1 500 5,792 OTHER SECURITY/LABOR 0 Days 1 400 0 LIASON/OTHER SECURITY SUBTOTAL 0 1 5,792 0
SITE SERVICES/CLEANING/POWER 1 Allow 2 500 965 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT SITE SERVICES SUBTOTAL 0 1 965 0
WORK TRUCK PARKING 1 Day 1 2,000 1,931 CIRCUS BASE CAMP PARKING 1 Day 1 2,000 1,931 CREW PARKING 1 Day 1 2,000 1,931 EXTRAS PARKING 0FINALDays 1 500 0 PARKING SUBTOTAL 0 1 5,792 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965 APPLICATIONS/LICENSING 1 Allow 1 150 145 ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 1,110 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965 WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 750 10.10.130 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 750 0 TENTS SUBTOTAL 0 1 2,413 0
EXTRAS TABLES 2 Days 20 7 270 EXTRAS CHAIRS 2 Days 100 1 193 HEATERS 2 Days 10 55 1,062 TANKS 2 Days 10 20 386
MAKE-UP MIRRORS 0 Days 10 135 0 WARDROBE RACKS 2 Days 10 12 232 DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 1 Day 40 10 386
Oct 10, 2013 Page 161
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WALL PROTECTION 0 Days 2 180 0 MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 1 Allow 1 1,000 965 REPAIR/RESTORATION 1 Allow 1 1,000 965 THEWASHROOM TRAILER 1 Allow 1 900 869 GARBAGE BINS 1 Bins 1 750 724 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 MISC ALLOWANCE 1 Allow 1 1,500 1,448 MISC SUBTOTAL 0 1 7,500 0 Subtotal 46,740 2258 INT PLAYROOM TBDINTERVIEW
PREP 4 Days 1 3,500 13,514 SHOOT 1 Day 1 3,500 3,379 WRAP 2 Days 1 3,500 6,757 PNE PO#1035 - $10K TO BE EXPENSED LOCATION FEE SUBTOTAL 0 1 23,650 0
LIAISON 7 Days 1 500 3,379 OTHER SECURITY/LABOR 6 Days 1 300 1,738 LIASON/OTHER SECURITY SUBTOTAL 0 1 5,116 0
SITE SERVICES/CLEANING/POWER 1 Allow 1 1,000 965 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT SITE SERVICES SUBTOTAL 0 1 965 0 WORK TRUCK PARKING 1FINALDay 1 750 724 CIRCUS BASE CAMP PARKING 1 Day 1 750 724 CREW PARKING 1 Day 1 750 724 EXTRAS PARKING 0 Days 1 500 0 PARKING SUBTOTAL 0 1 2,172 0
PERMITS/STREET USE/ADMIN 0 Allow 1 1,000 0 APPLICATIONS/LICENSING 0 Allow 1 1,000 0 ELECTRICAL PERMITS PERMITS SUBTOTAL 10.10.13 CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965 WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 500 483 HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 500 483 TENTS SUBTOTAL 0 1 3,379 0
EXTRAS TABLES 1 Day 15 7 101 EXTRAS CHAIRS 1 Day 20 1 19 HEATERS 1 Day 5 55 265 TANKS 1 Day 5 20 97
MAKE-UP MIRRORS 0 Days 10 135 0 WARDROBE RACKS 0 Days 10 12 0
Oct 10, 2013 Page 162
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 1 Day 20 10 193 WALL PROTECTION 0 Days 2 180 0 THEMISC LOCATION/GEAR 0 Days 1 500 0 CLEANING 1 Allow 1 1,500 1,448 REPAIR/RESTORATION 1 Allow 1 1,000 965 WASHROOM TRAILER 0 Allow 1 900 0 GARBAGE BINS 1 Bins 1 500 483 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 MISC ALLOWANCE BASKETBALL COURT 1 Allow 1 7,500 7,240 MISCINTERVIEW SUBTOTAL 0 1 10,811 0 Subtotal 46,093 2259 INT BANQUET ROOM SURREY
PREP 2 Days 1 10,000 19,306 SHOOT 1 Day 1 10,000 9,653 WRAP 1 Day 1 10,000 9,653 HOLD LOCATION FEE SUBTOTAL 0 1 38,612 0
LIAISON 4 Days 1 750 2,896 OTHER SECURITY/LABOR 0 Days 1 300 0 LIASON/OTHER SECURITY SUBTOTAL 0 1 2,896 0
SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT FINAL SITE SERVICES SUBTOTAL
WORK TRUCK PARKING 0 Days 1 2,000 0 CIRCUS BASE CAMP PARKING 0 Days 1 2,000 0 CREW PARKING 2 Days 1 750 1,448 EXTRAS PARKING 0 Days 1 500 0 PARKING SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 1 Allow 1 659 636 CITY OF SURREY FILM APPLICATION FEE 1 Actual 1 250 10.10.13241 CITY OF SURREY ELECTRICAL PERMIT 1 Actual 1 91 88 APPLICATIONS/LICENSING 0 Allow 1 1,000 0 ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965 WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965 HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965 TENTS SUBTOTAL 0 1 4,344 0
EXTRAS TABLES 1 Day 40 7 270 EXTRAS CHAIRS 1 Day 100 1 97
Oct 10, 2013 Page 163
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var HEATERS 1 Day 10 55 531 TANKS 1 Day 10 20 193
MAKE-UP MIRRORS 0 Days 10 135 0 WARDROBE RACKS 0 Days 10 12 0 THEDIRECTOR'S CHAIRS 0 Days 10 80 0 ADDITIONAL CARPETS 2 Days 50 12 1,158 WALL PROTECTION 1 Day 1 200 193 MISC LOCATION/GEAR 1 Day 1 200 193
CLEANING 1 Allow 1 2,000 1,931 REPAIR/RESTORATIONINTERVIEW 1 Allow 1 2,500 2,413 WASHROOM TRAILER 0 Allow 1 900 0 GARBAGE BINS 1 Bins 1 750 724 LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 4 500 1,931 MISC ALLOWANCE 1 Allow 1 1,500 1,448 MISC SUBTOTAL 0 1 11,082 0 Subtotal 59,347 2272 EXT PYONGYANG RESTAURANT TBD
PREP 2 Days 1 5,000 9,653 SHOOT 1 Day 1 5,000 4,827 WRAP 1 Day 1 5,000 4,827 HOLD LOCATION FEE SUBTOTAL 0 1 19,306 0
LIAISON 4 Days 1 750 2,896 OTHER SECURITY/LABOR 0FINALDays 1 300 0 LIASON/OTHER SECURITY SUBTOTAL 0 1 2,896 0
SITE SERVICES/CLEANING/POWER 1 Allow 1 1,000 965 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT SITE SERVICES SUBTOTAL 0 1 965 0
WORK TRUCK PARKING 1 Day 1 1,000 965 CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965 CREW PARKING 1 Day 1 1,000 10.10.13965 EXTRAS PARKING 0 Days 1 500 0 PARKING SUBTOTAL 0 1 2,896 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965 APPLICATIONS/LICENSING 0 Allow 1 1,000 0 ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0 EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0 WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 TENTS SUBTOTAL
Oct 10, 2013 Page 164
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
EXTRAS TABLES 0 Days 40 7 0 EXTRAS CHAIRS 0 Days 100 1 0 HEATERS 0 Days 10 55 0 THETANKS 0 Days 10 20 0 MAKE-UP MIRRORS 0 Days 10 135 0 WARDROBE RACKS 0 Days 10 12 0 DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0 WALL PROTECTION 0 Days 1 200 0 MISCINTERVIEW LOCATION/GEAR 0 Days 1 200 0
CLEANING 0 Allow 1 2,000 0 REPAIR/RESTORATION 0 Allow 1 2,500 0 WASHROOM TRAILER 0 Allow 1 900 0 GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 1,000 965 MISC ALLOWANCE 1 Allow 1 1,000 965 MISC SUBTOTAL 0 1 1,931 0 Subtotal 28,959 2273 INT PYONGYANG RESTAURANT PAN PACIFIC
PREP 1 Day 1 10,000 9,653 SHOOT 1 Day 1 10,000 9,653 WRAP 1 Day 1 10,000 9,653 HOLD LOCATION FEE SUBTOTAL 0FINAL1 28,959 0 LIAISON 3 Days 1 500 1,448 OTHER SECURITY/LABOR 0 Days 1 300 0 LIASON/OTHER SECURITY SUBTOTAL 0 1 1,448 0
SITE SERVICES/CLEANING/POWER 1 Allow 1 1,000 965 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT SITE SERVICES SUBTOTAL 0 1 965 10.10.130 PARKING 1 Allow 1 650 627 VCR ESPERANZA SOCIETY 1 Actual 1 5,350 5,164 CREW PARKING EXTRAS PARKING 0 Days 1 500 0 PARKING SUBTOTAL 0 1 5,792 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965 APPLICATIONS/LICENSING 0 Allow 1 1,000 0 ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448 EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0
Oct 10, 2013 Page 165
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 TENTS SUBTOTAL 0 1 1,448 0
EXTRAS TABLES 0 Days 40 7 0 THEEXTRAS CHAIRS 0 Days 100 1 0 HEATERS 0 Days 10 55 0 TANKS 0 Days 10 20 0
MAKE-UP MIRRORS 0 Days 10 135 0 WARDROBE RACKS 0 Days 10 12 0 DIRECTOR'SINTERVIEW CHAIRS 0 Days 10 80 0 ADDITIONAL CARPETS 0 Days 50 12 0 WALL PROTECTION 0 Days 1 200 0 MISC LOCATION/GEAR 0 Days 1 200 0
CLEANING 1 Allow 1 2,000 1,931 REPAIR/RESTORATION 0 Allow 1 2,500 0 WASHROOM TRAILER 0 Allow 1 900 0 GARBAGE BINS 1 Bins 1 750 724 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 MISC ALLOWANCE 1 Allow 1 1,500 1,448 MISC SUBTOTAL 0 1 4,103 0 Subtotal 43,680 2278 INT TUNNEL BRITANNIA MINES
PREP 2 Days 1 1,875 3,620 SHOOT 1FINALDay 1 3,750 3,620 WRAP 2 Days 1 1,875 3,620 HOLD LOCATION FEE SUBTOTAL 0 1 10,860 0
LIAISON 6 Days 1 750 4,344 OTHER SECURITY/LABOR 0 Days 1 300 0 LIASON/OTHER SECURITY SUBTOTAL 0 1 4,344 0
SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 10.10.130 AIRCON/HEAT 1 Allow 1 1,500 1,448 SITE SERVICES SUBTOTAL 0 1 1,448 0
WORK TRUCK PARKING 1 Day 1 1,000 965 CIRCUS BASE CAMP PARKING 0 Days 1 1,500 0 CREW PARKING 0 Days 1 1,000 0 EXTRAS PARKING 0 Days 1 500 0 PARKING SUBTOTAL 0 1 965 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965 APPLICATIONS/LICENSING 0 Allow 1 1,000 0 ELECTRICAL PERMITS PERMITS SUBTOTAL 0 1 965 0
Oct 10, 2013 Page 166
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0 EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0 WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 THETENTS SUBTOTAL EXTRAS TABLES 0 Days 40 7 0 EXTRAS CHAIRS 0 Days 100 1 0 HEATERS 0 Days 10 55 0 TANKS 0 Days 10 20 0
MAKE-UPINTERVIEW MIRRORS 0 Days 10 135 0 WARDROBE RACKS 0 Days 10 12 0 DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0 WALL PROTECTION 0 Days 1 200 0 MISC LOCATION/GEAR 0 Days 1 200 0
CLEANING 0 Allow 1 1,000 0 REPAIR/RESTORATION 0 Allow 1 2,500 0 WASHROOM TRAILER 0 Allow 1 900 0 GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 MATRIX PO#1036 HARDHATS 1 Actual 1 93.63 90 MISC ALLOWANCE 1 Allow 1 1,406.37 1,358 MISC SUBTOTAL 0 1 1,448 0 Subtotal 20,030 2280 EXT COASTLINE FINAL MINATY Subtotal 0 2286 EXT FOREST CLEARING TBD
PREP 1 Day 1 1,500 1,448 SHOOT 1 Day 1 1,500 1,448 WRAP 1 Day 1 1,500 1,448 HOLD LOCATION FEE SUBTOTAL 0 1 4,344 10.10.130
LIAISON 3 Days 1 500 1,448 OTHER SECURITY/LABOR 0 Days 1 300 0 LIASON/OTHER SECURITY SUBTOTAL 0 1 1,448 0
SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT 0 Allow 1 1,500 0 SITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 1,000 965 CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965 CREW PARKING 0 Days 1 1,000 0
Oct 10, 2013 Page 167
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var EXTRAS PARKING 0 Days 1 500 0 PARKING SUBTOTAL 0 1 1,931 0
PERMITS/STREET USE/ADMIN 0 Allow 1 1,000 0 APPLICATIONS/LICENSING 0 Allow 1 1,000 0 THEELECTRICAL PERMITS PERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0 EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0 WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 TENTSINTERVIEW SUBTOTAL
EXTRAS TABLES 0 Days 40 7 0 EXTRAS CHAIRS 0 Days 100 1 0 HEATERS 0 Days 10 55 0 TANKS 0 Days 10 20 0
MAKE-UP MIRRORS 0 Days 10 135 0 WARDROBE RACKS 0 Days 10 12 0 DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0 WALL PROTECTION 0 Days 1 200 0 MISC LOCATION/GEAR 0 Days 1 200 0
CLEANING 0 Allow 1 1,000 0 REPAIR/RESTORATION 0 Allow 1 2,500 0 WASHROOM TRAILER 0FINALAllow 1 900 0 GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0 MISC ALLOWANCE 1 Allow 1 1,500 1,448 MISC SUBTOTAL 0 1 1,448 0 Subtotal 9,170 2290 EXT CITY STREET TBD
PREP SHOOT 1 Day 1 5,000 10.10.134,827 WRAP HOLD LOCATION FEE SUBTOTAL 0 1 4,827 0
LIAISON OTHER SECURITY/LABOR LIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0 TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0 AIRCON/HEAT 0 Allow 1 1,500 0 SITE SERVICES SUBTOTAL
Oct 10, 2013 Page 168
Continuation of Account 3612 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WORK TRUCK PARKING 0 Days 1 2,000 0 CIRCUS BASE CAMP PARKING 0 Days 1 1,000 0 CREW PARKING 0 Days 1 1,000 0 EXTRAS PARKING 0 Days 1 500 0 THEPARKING SUBTOTAL PERMITS/STREET USE/ADMIN 0 Allow 1 1,000 0 APPLICATIONS/LICENSING 0 Allow 1 1,000 0 ELECTRICAL PERMITS PERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0 EXTRAINTERVIEW LUNCH ROOM/TENT 0 Allow 1 1,000 0 WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0 TENTS SUBTOTAL
EXTRAS TABLES 0 Days 40 7 0 EXTRAS CHAIRS 0 Days 100 1 0 HEATERS 0 Days 10 55 0 TANKS 0 Days 10 20 0
MAKE-UP MIRRORS 0 Days 10 135 0 WARDROBE RACKS 0 Days 10 12 0 DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0 WALL PROTECTION 0 Days 1 200 0 MISC LOCATION/GEAR 0FINALDays 1 200 0 CLEANING 0 Allow 1 1,000 0 REPAIR/RESTORATION 0 Allow 1 2,500 0 WASHROOM TRAILER 0 Allow 1 900 0 GARBAGE BINS 0 Bins 1 750 0 LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,500 0 MISC ALLOWANCE 0 Allow 1 1,500 0 MISC SUBTOTAL Subtotal 4,827 Total 10.10.13656,122 656,122 0 3615 SURVEY COSTS 1401 SURVEY COSTS CTD 1 CTD 1 15,718.81 15,719 ADD'L SCOUT COST 1 Allow 1 7,500 7,500 Subtotal 23,219 2401 SURVEY COSTS ALLOW 1 Allow 1 20,000 19,306 Subtotal 19,306 Total 42,525 42,525 0 3621 LOCATION SECURITY 2401 GUARDS / 12 HOUR SHIFT: C$23.43
Oct 10, 2013 Page 169
Continuation of Account 3621 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
STAGES CTD - $2,296.14 SECURITY 100 Days 1 328.02 31,664 SECURITY CAPTAIN BUMP TO 13 WORK HOURS 47 Days 1 46.86 2,126 THE 0 1 33,790 0 INT SKYLARK TONIGHT SECURITY 12 Days 2 328.02 7,599 0 1 7,599 0 INT DAVE'S APARTMENT SECURITY 10 Days 2 328.02 6,333 0 1 6,333 0 EXTINTERVIEW STREET/MYSTERIOUS PARTY SECURITY 8 Days 1 328.02 2,533 0 1 2,533 0 EXT NEW YORK STREET SECURITY 4 Days 2 328.02 2,533 0 1 2,533 0 EXT BAR/INT CAB SECURITY 5 Days 1 328.02 1,583 0 1 1,583 0 INT JUMBO JET SECURITY 5 Days 1 328.02 1,583 0 1 1,583 0 EXT BARREN DESERT SECURITY 12 Days 1 328.02 3,800 0 1 3,800 0 EXT MOUTAIN CHECKPOINT SECURITY 35 Days 1 328.02 11,082 0FINAL1 11,082 0 KIM'S COMPOUND SECURITY 10 Days 2 328.02 6,333 0 1 6,333 0 INT PLAYROOM SECURITY 13 Days 1 328.02 4,116 0 1 4,116 0 INT BANQUET ROOM SECURITY 10 Days 1 328.02 3,166 0 1 3,166 0 EXT PYONGYANG RESTAURANT 10.10.13 SECURITY 10 Days 1 328.02 3,166 0 1 3,166 0 INT PYONGYANG RESTAURANT SECURITY 10 Days 1 328.02 3,166 0 1 3,166 0 INT TUNNEL SECURITY 8 Days 1 328.02 2,533 0 1 2,533 0 EXT FOREST CLEARING SECURITY 4 Days 1 328.02 1,267 0 1 1,267 0 Subtotal 94,584 Total 94,584 94,584 0
Oct 10, 2013 Page 170
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 3624 FIREMEN & AMBULANCE 2401 FIRE & AMBULANCE
EXT MOUNTAIN CHECKPOINT ALLOWANCE 2 MnDys 1 1,920 3,707 0 1 3,707 0 THEINT PYONGYANG RESTAURANT ALLOWANCE
Subtotal 3,707 Total 3,707 3,707 0 3627 POLICE 2401 POLICEINTERVIEW
INT DAVE'S ALLOWANCE 1 Actual 1 1,760 1,699 0 1 1,699 0 EXT STREET/MYSTERIOUS PARTY ALLOWANCE 1 MnDy 2 1,320 2,548 0 1 2,548 0 EXT NEW YORK STREET ALLOWANCE 1 MnDy 2 1,320 2,548 0 1 2,548 0 EXT SHITTY TOWN ALLOWANCE 1 MnDy 1 660 637 0 1 637 0 EXT MOUNTAIN CHECKPOINT ALLOWANCE 2 MnDys 1 1,320 2,548 0 1 2,548 0 KIM'S COMPOUND ALLOWANCE 2FINALMnDys 1 2,500 4,827 0 1 4,827 0 EXT PYONGYANG RESTAURANT ALLOWANCE 1 MnDy 2 1,320 2,548 0 1 2,548 0 Subtotal 17,356 Total 17,356 17,356 0 3639 HEAD CHEF (CATERER) 2401 HEAD CHEF 10.10.13 SCALE: C$30.80 HR P-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083 WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416 Subtotal 28,010 2402 ADD'L CHEF
SHOOT DAYS -- 100+ EXTRAS 14 Days 1 554.47 7,493 Subtotal 7,493
Oct 10, 2013 Page 171
Continuation of Account 3639 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Total 35,504 35,504 0 3642 CATERING ASSISTANTS 2401 CATERING ASST # 1 SCALE: C$29.04 HR THEP-12 S-15 W-12 PREP - VANCOUVER 0.4 Weeks 1 2,032.76 785 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,903.94 12,895 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,903.94 12,334 WRAP - VANCOUVER 0.2 Weeks 1 2,032.76 392 Subtotal 26,406 2402 CATERINGINTERVIEW ASST #2 SCALE: C$29.04 HR P-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,032.76 785 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,903.94 12,895 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,903.94 12,334 WRAP - VANCOUVER 0.2 Weeks 1 2,032.76 392 Subtotal 26,406 2403 CATERING ASST #3 SCALE: C$29.04 HR P-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,032.76 785 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,903.94 12,895 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,903.94 12,334 WRAP - VANCOUVER 0.2 Weeks 1 2,032.76 392 Subtotal 26,406 2404 ADDL CATERING ASSISTANTS FINAL
SHOOT DAYS - 30 Days 1 580.79 16,819 Subtotal 16,819 Total 96,037 96,037 0 3645 CATERED MEALS 2401 CATERING EXPENSES --- CREW/ CAST/ STUNTS 45 Days 125 16 10.10.1386,877 STANDINS & EXTRAS 1,521 Extras 1 16 23,492 TRUCK RENTAL 45 Days 1 70 3,041 ICE / WATER 45 Days 1 300 13,032 PROPANE / CHARCOAL / STERNO 45 Days 1 350 15,203 DISH WASHING 45 Days 1 100 4,344 SPECIALTY ITEMS INCL GOING GREEN 45 Days 1 100 4,344 NON RECOVERABLE GST 2.5 % 1 150,332 3,758 Subtotal 154,090 2402 ADDL FOR 2ND UNIT & HEAVY DAYS ---
ADDED CREW / MANDAYS 450 MnDys 1 16 6,950 2ND TRUCK RENTAL 14 Days 1 70 946 ICE / WATER 14 Days 1 300 4,054
Oct 10, 2013 Page 172
Continuation of Account 3645 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PROPANE / CHARCOAL / STERNO 14 Days 1 350 4,730 DISH WASHING 14 Days 1 100 1,351 CHAIRS, TABLES, GOING GREEN 14 Days 1 100 1,351 NON RECOVERABLE GST 2.5 % 1 19,383 485 Subtotal 19,868 THETotal 173,958 173,958 0 3648 DGA MEAL ALLOWANCE 2401 DGA MEAL ALLOWANCE 1st A.D. 45 Days 1 50 2,250 Subtotal 2,250 Total 2,250 2,250 0 3651 DRIVERINTERVIEW MEAL ALLOWANCE 2401 DRIVER MEAL ALLOWANCE
SHOOT - VANCOUVER STAGE 23 Days 25 30 16,651 SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 25 30 15,927 Subtotal 32,579 Total 32,579 32,579 0 3652 OFF PROD MEAL ALLOWANCE 2401 OFF SET MEALS VANCOUVER ALLOWS FOR 50 MEALS / 5 DYS PER WK $13/MEAL
OFF-SET MEALS - PREP 6 Weeks 50 65 18,823 OFF-SET MEALS - SHOOT STAGE 4.6 Weeks 40 65 11,545 OFF-SET MEALS - SHOOT LOC 4.4 Weeks 40 65 11,043 OFF-SET MEALS - WRAP 3 Weeks 25 65 4,706 DELIVERY CHARGE 18 Weeks 1 125 2,172 NON RECOVERABLE GST 2.5FINAL% 1 48,289 1,207 Subtotal 49,496 Total 49,496 49,496 0 3660 MILEAGE 2401 CREW DRIVE TO MILEAGE CAST & CREW & EXTRAS ALL-IN PROVISION 1 Allow 1 10,000 9,653 Subtotal 9,653 Total 9,653 9,653 0 3663 OFFICE RENTALS 10.10.13 2401 PRODUCTION OFFICE C201
8/01/13-12/31/13 5 Months 1 14,250 68,778 01/01/14-01/27/14 1 Allow 1 12,650 12,211 Subtotal 80,989 2402 ART DEPT OFFICES C202, C204 08/12/13-08/31/13 C202, C204 1 Allow 1 8,200 7,915 09/01/13-11/30/13 C202, C204 3 Months 1 12,300 35,620 12/01/13-12/31/13 C202 1 Month 1 6,325 6,106 12/01/13-12/20/13 C204 1 Allow 1 3,983 3,845 ALLOWANCE 1 Allow 1 10,000 9,653 Subtotal 63,138
Oct 10, 2013 Page 173
Continuation of Account 3663 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2403 SETDEC, WARDROBE, PROP C504
08/19/13-8/31/13 1 Allow 1 4,309 4,159 09/01/13 -11/30/13 3 Months 1 10,000 28,959 12/01/13-12/20/13 1 Allow 1 4,300 4,151 THEALLOWANCE 1 Allow 1 5,000 4,827 Subtotal 42,096 2404 BOARDROOM OFFICE BOARDROOM RENTALS 4 Days 1 225 869 Subtotal 869 2405 CLEANING & SUPPLIES
PRODUCTIONINTERVIEW OFFICE & ART 22 Weeks 1 625 13,273 BRIDGE PO#1005 8/14-01/27 $14,375
SETDEC WARDROBE & PROP 23 Weeks 1 375 8,326 BRIDGE PO#1006 8/19-01/24 $8,625 Subtotal 21,599 Total 208,690 208,690 0 3666 EQUIPMENT RENTALS 2401 PROD OFFICE COPIERS
ROY'S COPIER PO1012 8/12-1/27 PROD OFFCE COPIER X2 5.75 Months 1 550 3,053 COPIES 150,000 COPI... 1 0.03 4,271 PICKUP FEE 1 Allow 1 55 53 PST 7 % 1 7,377 516 Subtotal 7,894 2402 PROD OFFICE FAX/SCANNER/PRINTER FINAL ROY'S COPIER PO1013 8/8-1/27 FAX/SCANNER/PRINTER 5.75 Months 1 175 971 COPIES 150,000 COPI... 1 0.03 4,271 PICKUP FEE 1 Allow 1 55 53 PST 7 % 1 5,296 371 Subtotal 5,667 2403 ACCTG OFFICE FAX/SCANNER/PRINTER ROY'S COPIER PO1021 8/22-1/22 10.10.13 FAX/SCANNER/PRINTER 4.75 Months 1 175 802 COPIES 100,000 COPI... 1 0.03 2,848 REMOVAL FEE 1 Allow 1 45 43 PST 7 % 1 3,693 259 Subtotal 3,952 2404 ACCTG SAFE MACWILL PO#1030 8/20-1/30 ACCTG SAFE 5.75 Months 1 135 749 DELIVERY/PICKUP 2 Allow 1 175 338 PST 7 % 1 1,087 76 Subtotal 1,163 2405 CONFIDENTIAL SHREDDING
Oct 10, 2013 Page 174
Continuation of Account 3666 Acct# Set Description Amt Units X Rate Sub T Orig Total Var IRON MTN PO1010 $80/WK
SHREDDING X4 13 Weeks 2 40 1,004 FUEL SURCHARGE 13 Visits 1 3 38 PST 7 % 1 1,042 73 THESubtotal 1,115 2406 SET COPIER ROY'S COPIER PO 1379 10/9-12/13 $276.86
SET COPIER 9.4 Weeks 1 50 454 COPIES 100,000 COPI... 1 0.03 2,848 PST 7 % 1 3,301 231 SubtotalINTERVIEW 3,532 Total 23,322 23,322 0 3672 OFFICE SUPPLIES 1401 OFFICE SUPPLIES
ALLOWANCE 1 Allow 1 1,000 1,000 Subtotal 1,000 2401 OFFICE SUPPLIES
INITIAL PURCHASE 1 Allow 1 3,500 3,379 PROD OFFICE SUPPLIES - PREP 8 Weeks 1 500 3,861 PROD OFFICE SUPPLIES - SHOOT / WRAP 13.4 Weeks 1 750 9,701 ACCOUNTING SET UP 1 Allow 1 3,000 2,896 ADD'L ALLOWANCE 1 Allow 1 3,000 2,896 Subtotal 22,733 Total 23,733 23,733 0 3675 SHIPPING & FORWARDING COSTS FINAL 1401 SHIPPING
ALLOWANCE 1 Allow 1 2,000 2,000 STEADICAM SHIPPING 1 Allow 1 1,500 1,500 Subtotal 3,500 2401 SHIPPING
OVERNIGHT/BROKEREAGE FEES 1 Allow 1 65,000 10.10.1362,745 MESSENGERS 1 Allow 1 2,000 1,931 Subtotal 64,675 Total 68,175 68,175 0 3678 TELEPHONE/FAX EXPENSE 2401 OFFICE PHONES BRIDGE PO #1042 $32,219.52
INSTALL 1 Allow 1 7,500 7,240 PREP - VANCOUVER (1st 4 WEEKS) 4 Weeks 1 750 2,896 PREP - VANCOUVER (2nd 4 WEEKS) 4 Weeks 1 1,000 3,861 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,250 5,550 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,500 6,371
Oct 10, 2013 Page 175
Continuation of Account 3678 Acct# Set Description Amt Units X Rate Sub T Orig Total Var WRAP - VANCOUVER 3 Weeks 1 500 1,448 DSL SERVICE 21.4 Weeks 1 300 6,197 ADSL LINES BRIDGE PO 1338 $9,531.20 1 Actual 1 11,381.32 10,986 Subtotal 44,550 THE2402 STAGE PHONES INSTALL 1 Allow 1 3,500 3,379 UNITS / CALLS / DSL SERVICE 15.4 Weeks 1 350 5,203 Subtotal 8,582 2403 ON SET INTERNET/ JUNCTION BOXES:
ALLOWANCE 9.4 Weeks 8 50 3,630 INTERVIEW 0 1 56,761 0 EDITING INTERNET - NORCO 12 Months 1 2,100 24,326 INSTALLATION FEE - NORCO 1 Allow 1 2,000 1,931 0 1 26,256 0 Subtotal 29,886 Total 83,017 83,017 0 3681 CELL PHONES 2401 CELL PHONES
ALLOW 1 Allow 1 15,000 14,480 Subtotal 14,480 Total 14,480 14,480 0 3690 PURCHASES 2401 LOCATION PURCHASES
ALLOWANCE 1 Allow 1 26,740 25,812 SAFETY SUPPLIES 1FINALAllow 1 1,000 965 Subtotal 26,777 Total 26,777 26,777 0 3691 RENTALS 2401 LOCATION RENTALS
ALLOWANCE 1 Allow 1 34,140 32,955 Subtotal 32,955 Total 10.10.1332,955 32,955 0 3692 BOX RENTALS BOX RENTAL SECURITY CAPTAIN 1 CAP 1 500 483 Subtotal 483 Total 483 483 0 3696 OTHER COSTS 2401 CANADIAN WORK PERMITS
1ST AD PROCESSING FEE 1 Allow 1 275 265 1ST AD WORK PERMIT 1 Allow 1 150 145
PRODUCTION DESIGNER PROCESSING FEE 1 Allow 1 275 265
Oct 10, 2013 Page 176
Continuation of Account 3696 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PROD DESIGNER WORK PERMIT 1 Allow 1 150 145
ART DIRECTOR #2 PROCESSING FEE 1 Allow 1 275 265 ART DIRECTOR #2 WORK PERMIT 1 Allow 1 150 145 THESET DESIGNER PROCESSING FEE 1 Allow 1 275 265 SET DESIGNER WORK PERMIT 1 Allow 1 150 145
PROSTHETICS PROCESSING FEE 1 Allow 1 275 265 PROSTHETICS WORK PERMIT 1 Allow 1 150 145
DOP PROCESSING FEE 1 Allow 1 275 265 DOPINTERVIEW WORK PERMIT 1 Allow 1 150 145
A CAMERA OPERATOR PROCESSING FEE 1 Allow 1 275 265 A CAMERA OPERATOR WORK PERMIT 1 Allow 1 150 145
VFX PROCESSING FEE 1 Allow 1 275 265 VFX WORK PERMIT 1 Allow 1 150 145
EDITOR PROCESSING FEE 1 Allow 1 275 265 EDITOR WORK PERMIT 1 Allow 1 150 145
ASST EDITOR PROCESSING FEE 1 Allow 1 275 265 ASST EDITOR WORK PERMIT 1 Allow 1 150 145
DIGI TECH PROCESSING FEE 1 Allow 1 275 265 DIGI TECH WORK PERMIT 1 Allow 1 150 145 WEEKEND WORK ALLOWANCE 1FINALAllow 1 7,500 7,240 Subtotal 11,753 Total 11,753 11,753 0
Account Total for 3600 1,965,722 0
3700 PRODUCTION FILM AND LABORATORY 3706 DIGITAL TAPES / DRIVES 2401 DIGITAL TAPES/DRIVES 10.10.13 CARDS 80 CAR... 1 250 19,306 LTO - STOCK 45 Days 2 125 10,860 BREAKDOWN FEE 1 Allow 1 3,000 2,896 ADDL MACPRO / RED ROCKET 9.4 Weeks 1 500 4,537 SHIPPING FEE 2 TRIPS 1 750 1,448 HARD DRIVES X3 3 DRIV... 1 445 1,289 PELICAN CASES X2 2 CASES 1 250 483 WATERPROOF CASES X3 3 CASES 1 50 145 PST 7 % 1 45,485 3,073 Subtotal 44,036
Total 0 44,036 44,036 3736 STILL - NEG & LAB
Oct 10, 2013 Page 177
Continuation of Account 3736 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2401 STILL LAB PROCESSING
R.O.S. PHOTO APPROVAL 1 EST 1 10,000 9,653 DIGITAL MEDIA HANDLING 15,000 Allow 1 0.75 10,860 Subtotal 20,513 THETotal 20,513 20,513 0 3745 DIGITIZED DAILIES 1401 MOBILE POST SYSTEM
POST SYSTEM 9.4 Weeks 1 4,850 45,590 SHIPPING FEE 2 TRIPS 1 750 1,500 OPERATORINTERVIEW TECH 2 Weeks 1 2,500 5,000 CA SALES TAX 9 % 1 55,000 4,950 Subtotal 57,040 2401 DATA WRANGLER US HIRE NAME: STEVEN CECI START DATE: 10/02/13 IASTE
TRAVEL/PREP VANCOUVER 1 Week 1 2,650 2,650 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 12,190 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,660 THANKSGIVING 0.2 Weeks 2 2,650 1,060 WRAP/TRAVEL 1 Week 1 2,650 2,650 IDLE DAYS 22 Days 4 40 3,520 Subtotal 33,730 Total 90,770 90,770 0 3751 VIDEO TRANSFERS - DAILIES FINAL 1401 DAILIES DIGITAL ASSET MGMT **DO NOT REMOVE THE FOLLOWING WITHOUT STUDIO APPROVAL** 09/17 PER RUSS PARIS REMOVE
Subtotal 0 2401 PIX SYSTEM - PRODUCTION USERS PREP - VANCOUVER 1 Allow 1 5,000 10.10.134,827 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,700 11,989 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,700 11,468 PIX EQUIPMENT 1 Allow 1 7,500 7,240 PIX SET UP / STRIKE 1 Allow 1 3,500 3,379 Subtotal 38,902 Total 38,902 38,902 0 3757 VIDEO TAPE STOCK 2401 VIDEO TAPE STOCK
HARD DRIVES 25 Drives 1 275 6,636 LTD5 TAPES 250 Tapes 1 64 15,445 PELICAN CASES 25 Cases 1 115 2,775
Oct 10, 2013 Page 178
Continuation of Account 3757 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 24,856 Total 24,856 24,856 0 3796 OTHER COSTS 1401 DATA INGEST TO SPE DIGITAL BACKBONE
THEALLOW 268,800 FRA... 1 0.1 26,880 Subtotal 26,880 Total 26,880 26,880 0
Account Total for 3700 245,957 0
4000 SECOND UNITINTERVIEW / HELICOPTER 4006 2ND UNIT PRODUCTION STAFF 2410 2U 1ST AD NAME: SCALE: $937/15 HR DAY
2U PREP DAYS 1 Day 1 937 904 2U LOCATION DAYS 2 Days 1 937 1,809 2U STAGE DAYS 2 Days 1 937 1,809 Subtotal 4,522 2411 2U 2ND AD NAME: SCALE: $633/15 HR DAY
2U PREP DAYS 1 Day 1 633 611 2U LOCATION DAYS 2 Days 1 633 1,222 2U STAGE DAYS 2 Days 1 633 1,222 Subtotal FINAL 3,055 2412 2U 3RD AD NAME: SCALE: $419/15 HR DAY
2U PREP DAYS 1 Day 1 419 404 2U LOCATION DAYS 2 Days 1 419 809 2U STAGE DAYS 2 Days 1 419 809 Subtotal 2,022 2419 2U SCRIPT SUPERVISOR NAME: 10.10.13 SCALE: $35.91/HR RATE: $38.91/HR P-12 S-14 W-12
2U PREP DAYS 1 Day 1 544.80 526 2U LOCATION DAYS 2 Days 1 700.46 1,352 2U STAGE DAYS 2 Days 1 700.46 1,352 Subtotal 3,231 2425 2U SET PA'S X3 NAME: SCALE: $235/15 HR DAY
Oct 10, 2013 Page 179
Continuation of Account 4006 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2U PREP DAYS 1 Day 3 235 681 2U LOCATION DAYS 2 Days 3 235 1,361 2U STAGE DAYS 2 Days 3 235 1,361 Subtotal 3,403 THE2478 2U COMPUTER RENTALS 1ST AD 5 Days 1 10 48 2ND AD 5 Days 1 10 48 Subtotal 97 2492 2U BOX RENTALS
SCRIPT SUPERVISOR 5 Days 1 30 145 SubtotalINTERVIEW 145 Total 16,474 16,474 0 4018 2ND UNIT SET OPERATIONS 2403 2U KEY GRIP NAME: SCALE: $35.91 RATE: $38.00 P-12 S-14 W-12
2U PREP DAYS 1 Day 1 532.00 514 2U LOCATION DAYS 2 Days 1 684.00 1,321 2U STAGE DAYS 2 Days 1 684.00 1,321 2U WRAP DAYS 1 Day 1 532.00 514 Subtotal 3,668 2406 2U BEST BOY GRIP NAME: SCALE: $32.11 34.11 $ 1 0 0 RATE: $34.11 FINAL P-12 S-14 W-12
2U PREP DAYS 1 Day 1 477.54 461 2U LOCATION DAYS 2 Days 1 613.98 1,185 2U STAGE DAYS 2 Days 1 613.98 1,185 2U WRAP DAYS 1 Day 1 477.54 461 Subtotal 3,293 2409 2U DOLLY GRIP NAME: 10.10.13 SCALE: $32.11 RATE: $34.11 P-12 S-14 W-12
2U PREP DAYS 0 Days 1 477.54 0 2U LOCATION DAYS 2 Days 1 613.98 1,185 2U STAGE DAYS 2 Days 1 613.98 1,185 2U WRAP DAYS 0 Days 1 477.54 0 Subtotal 2,371 2412 2U COMPANY GRIPS X2 NAME: SCALE: $29.44 29.44 $ 1 0 0
Oct 10, 2013 Page 180
Continuation of Account 4018 Acct# Set Description Amt Units X Rate Sub T Orig Total Var P-12 S-14 W-12
2U PREP DAYS 0 Days 2 412.12 0 2U LOCATION DAYS 2 Days 2 529.87 2,046 2U STAGE DAYS 2 Days 2 529.87 2,046 THE2U WRAP DAYS 0 Days 2 412.12 0 Subtotal 4,092 2436 2U FIRST AID CRAFT SERVICE NAME: SCALE: $35.91 35.91 $ 1 0 0 P-12 S-14 W-12
2UINTERVIEW PREP DAYS 0 Days 1 502.80 0 2U LOCATION DAYS 2 Days 1 646.46 1,248 2U STAGE DAYS 2 Days 1 646.46 1,248 2U WRAP DAYS 0 Days 1 502.80 0 Subtotal 2,496 2454 2U DOLLY PACKAGE
ALLOWANCE 0.8 Weeks 1 1,500 1,158 PST 7 % 1 1,158 81 Subtotal 1,239 2457 2U CRAFT SERVICE
ALLOWANCE 0.8 Weeks 1 1,000 772 NON RECOVERABLE GST 2.5 % 1 772 19 Subtotal 792 2490 2U GRIP PURCHASES
ALLOWANCE 0.8FINALWeeks 1 500 386 Subtotal 386 2491 2U GRIP RENTALS
GRIP PACKAGE 0.8 Weeks 1 3,500 2,703 PST 7 % 1 2,703 189 Subtotal 2,892 2492 2U BOX RENTALS KEY GRIP 0.8 Weeks 1 300 10.10.13232 FACS TRUCK/KIT 0.8 Weeks 1 900 695 Subtotal 927 Total 22,155 22,155 0 4039 2ND UNIT LIGHTING 2403 2U GAFFER NAME: SCALE: $35.91 RATE: $38.00 P-12 S-14 W-12
2U PREP DAYS 1 Day 1 532.00 514 2U LOCATION DAYS 2 Days 1 684.00 1,321
Oct 10, 2013 Page 181
Continuation of Account 4039 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2U STAGE DAYS 2 Days 1 684.00 1,321 2U WRAP DAYS 1 Day 1 532.00 514 Subtotal 3,668 2409 2U BEST BOY GRIP NAME: THESCALE: $32.11 34.11 $ 1 0 0 RATE: $34.11 P-12 S-14 W-12
2U PREP DAYS 1 Day 1 477.54 461 2U LOCATION DAYS 2 Days 1 613.98 1,185 2U STAGE DAYS 2 Days 1 613.98 1,185 2UINTERVIEW WRAP DAYS 1 Day 1 477.54 461 Subtotal 3,293 2412 2U LAMP OPS X4 NAME: SCALE: $29.44 29.44 $ 1 0 0 P-12 S-14 W-12
2U PREP DAYS 0 Days 4 412.12 0 2U LOCATION DAYS 2 Days 4 529.87 4,092 2U STAGE DAYS 2 Days 4 529.87 4,092 2U WRAP DAYS 0 Days 4 412.12 0 Subtotal 8,184 2421 2U GENERATOR OPERATOR NAME: SCALE: $32.11 RATE: $34.11 P-12 S-14 W-12 FINAL 2U PREP DAYS 1 Day 1 477.54 461 2U LOCATION DAYS 2 Days 1 613.98 1,185 2U STAGE DAYS 2 Days 1 613.98 1,185 2U BUYOUT 4 Days 1 70 270 2U WRAP DAYS 1 Day 1 477.54 461 Subtotal 3,563 2490 2U LIGHTING PURCHASES ALLOWANCE 0.8 Weeks 1 500 10.10.13386 Subtotal 386 2491 2U LIGHTING RENTALS
LIGHTING PACKAGE 0.8 Weeks 1 15,000 11,584 PST 7 % 1 11,584 811 Subtotal 12,394 2492 2U BOX RENTALS
GAFFER 0.8 Weeks 1 300 232 Subtotal 232 Total 31,720 31,720 0 4042 2ND UNIT CAMERA
Oct 10, 2013 Page 182
Continuation of Account 4042 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2403 2U DOP NAME: SCALE: $95.85/HR RATE: $1,500/DAY THEP-12 S-14 W-12 2U PREP DAYS 1 Day 1 1,500 1,448 2U LOCATION DAYS 2 Days 1 1,500 2,896 2U STAGE DAYS 2 Days 1 1,500 2,896 2U WRAP DAYS 0 Days 1 1,500 0 Subtotal 7,240 2406 2U "A" CAMERA OPERATOR NAME:INTERVIEW SCALE: $63.70 RATE: $65.00 P-12 S-14 W-12
2U PREP DAYS 0 Days 1 910 0 2U LOCATION DAYS 2 Days 1 1,170 2,259 2U STAGE DAYS 2 Days 1 1,170 2,259 2U WRAP DAYS 0 Days 1 910 0 Subtotal 4,518 2409 2U "B" CAMERA OPERATOR NAME: SCALE: $63.70 RATE: $65.00 P-12 S-14 W-12
2U PREP DAYS 0 Days 1 910 0 2U LOCATION DAYS 2FINALDays 1 1,170 2,259 2U STAGE DAYS 2 Days 1 1,170 2,259 2U WRAP DAYS 0 Days 1 910 0 Subtotal 4,518 2415 2U "A" 1ST ASST CAMERA NAME: SCALE: $47.84 P-12 S-14 W-12 2U PREP DAYS 1 Day 1 669.76 10.10.13647 2U LOCATION DAYS 2 Days 1 861.12 1,662 2U STAGE DAYS 2 Days 1 861.12 1,662 2U WRAP DAYS 1 Day 1 669.76 647 Subtotal 4,618 2418 2U "B" 1ST ASST CAMERA NAME: SCALE: $47.84 P-12 S-14 W-12
2U PREP DAYS 1 Day 1 669.76 647 2U LOCATION DAYS 2 Days 1 861.12 1,662 2U STAGE DAYS 2 Days 1 861.12 1,662 2U WRAP DAYS 1 Day 1 669.76 647
Oct 10, 2013 Page 183
Continuation of Account 4042 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 4,618 2424 2U "A" 2ND ASST CAMERA NAME: SCALE: $33.70 THEP-12 S-14 W-12 2U PREP DAYS 1 Day 1 471.8 455 2U LOCATION DAYS 2 Days 1 606.6 1,171 2U STAGE DAYS 2 Days 1 606.6 1,171 2U WRAP DAYS 1 Day 1 471.8 455 Subtotal 3,253 2427 2U "B" 2ND ASST CAMERA NAME:INTERVIEW SCALE: $33.70 P-12 S-14 W-12
2U PREP DAYS 1 Day 1 471.8 455 2U LOCATION DAYS 2 Days 1 606.6 1,171 2U STAGE DAYS 2 Days 1 606.6 1,171 2U WRAP DAYS 1 Day 1 471.8 455 Subtotal 3,253 2430 2U D.I.T. NAME: SCALE: $47.84 P-12 S-14 W-12
2U PREP DAYS 1 Day 1 669.76 647 2U LOCATION DAYS 2 Days 1 861.12 1,662 2U STAGE DAYS 2 Days 1 861.12 1,662 2U WRAP DAYS 1FINALDay 1 669.76 647 Subtotal 4,618 2490 2U CAMERA PURCHASES
ALLOWANCE 0.8 Weeks 1 500 386 Subtotal 386 2491 2U CAMERA RENTALS
CAMERA PACKAGE 0.8 Weeks 1 20,000 15,445 PST 7 % 1 15,445 10.10.131,081 Subtotal 16,526 2492 2U BOX RENTALS
DOP 0.8 Weeks 1 500 386 1ST ASST CAMERA 0.8 Weeks 2 250 386 2ND ASST CAMERA 0.8 Weeks 2 150 232 DIT 0.8 Weeks 1 500 386 Subtotal 1,390 Total 54,937 54,937 0 4065 NEW YORK UNIT 1401 INSERT SHOOTING UNIT
Oct 10, 2013 Page 184
Continuation of Account 4065 Acct# Set Description Amt Units X Rate Sub T Orig Total Var CBS - DAVID LEITERMAN 1 Allow 1 10,000 10,000 CHRIS MATTHEWS 1 Allow 1 10,000 10,000 BILL O'REILLY 1 Allow 1 10,000 10,000 DAILY SHOW - JON STEWART 1 Allow 1 10,000 10,000 MSNBC - RACHEL MADDOW 1 Allow 1 10,000 10,000 THECNN - WOLF BLITZER 1 Allow 1 10,000 10,000 NBC - BRIAN WILLIAMS 1 Allow 1 10,000 10,000 REPORTER 1 Allow 1 30,000 30,000 Subtotal 100,000 Total 100,000 100,000 0 4096 AERIAL UNIT 1475 TRAVELINTERVIEW & LIVING AIRFARES DOP 1 BUS 1 1,300 1,300 DIT 1 COA... 1 950 950 WESCAM TECH 1 COA... 1 950 950 RF TECH 1 COA... 1 950 950
PER DIEM DOP 4 Days 1 100 400 DIT 4 Days 1 65 260 WESCAM TECH 4 Days 1 65 260 RF TECH 4 Days 1 65 260
GROUND TRANSPORTATION
ALLOWANCE 2 Trips 4 150 1,200 Subtotal 6,530 1402 AERIAL DOP FINAL NAME: RATE: $2,800/DAY FOR 10HR P-10 S-10 W-10
TRAVEL/PREP 1 Day 1 2,800 2,800 SHOOT 2 Days 1 2,800 5,600 WRAP/TRAVEL 1 Day 1 2,800 2,800 HAZARD PAY 2 Days 1 180 360 Subtotal 10.10.1311,560 1403 AERIAL DIT NAME: RATE: $60/HR P-10 S-10 W-10
TRAVEL/PREP 1 Day 1 660 660 SHOOT 2 Days 1 660 1,320 WRAP/TRAVEL 1 Day 1 660 660 HAZARD PAY 2 Days 1 180 360 Subtotal 3,000 1404 RF TECH NAME: RATE: $60/HR
Oct 10, 2013 Page 185
Continuation of Account 4096 Acct# Set Description Amt Units X Rate Sub T Orig Total Var P-10 S-10 W-10
TRAVEL/PREP 1 Day 1 660 660 SHOOT 2 Days 1 660 1,320 WRAP/TRAVEL 1 Day 1 660 660 THEHAZARD PAY 2 Days 1 180 360 Subtotal 3,000 1405 WESCAM TECH NAME: RATE: $60/HR P-10 S-10 W-10
TRAVEL/PREPINTERVIEW 1 Day 1 660 660 SHOOT 2 Days 1 660 1,320 WRAP/TRAVEL 1 Day 1 660 660 HAZARD PAY 2 Days 1 180 360 Subtotal 3,000 1491 AERIAL CAMERA RENTALS
STABILIZED CAMERA EQUIPMENT 1 Week 1 24,000 24,000 NOODLES/GEAR 1 Allow 1 2,250 2,250 ADD'L CAMERA EQUIP 1 Allow 1 2,500 2,500 PST SELF ASSESSMENT 7 % 1 28,750 2,013 Subtotal 30,763 1492 AERIAL BOX UNITS
DOP 2 Days 1 100 200 DIT 2 Days 1 250 500 WESCAM 2 Days 1 100 200 Subtotal FINAL 900 2401 S61 PICTURE HELICOPTER SHOOT - OCT 16TH GROUND CAMERA SHOOT INCLS CREW & FUEL FERRY TIME INCLUDED IF WITHIN 2HR MIN
PREP/APPLY VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653 SHOOT 1 Day 4 5,000 19,306 WRAP/REMOVE VINYL SKIN/TRAVEL 1 Day 2 5,000 10.10.139,653 VINYL SKIN ALLOWANCE 1 Allow 1 5,000 4,827
LANDING FEES 1 Allow 1 100 97
MEALS & ACCOMODATION 2 Days 2 175 676
PST 7 % 1 44,211 3,095 S61 PICTURE HELICOPTER SHOOT - OCT 31ST, NOV 1ST AERIAL CAMERA SHOOT INCLS CREW & FUEL FERRY TIME INCLUDED IF WITHIN 2HR MIN
Oct 10, 2013 Page 186
Continuation of Account 4096 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP/APPLY VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653 SHOOT 2 Days 4 5,000 38,612 WRAP/REMOVE VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653 THEVINYL SKIN ALLOWANCE 1 Allow 1 5,000 4,827 HELICOPTER WEAPONS 1 Allow 1 5,000 4,827
HELICOPTER SHELL 1 Allow 1 5,000 4,827 LANDINGINTERVIEW FEES 1 Allow 1 100 97 MEALS & ACCOMODATION 4 Days 2 175 1,351
PST 7 % 1 73,845 5,169
TWINSTAR CAMERA HELICOPTER SHOOT - OCT 31ST, NOV 1ST AERIAL CAMERA SHOOT KAMOV INCLS FUEL, AERIAL COORDINATOR
PREP 1 Day 2 2,988 5,769 SHOOT 2 Days 4 2,988 23,075 WRAP 1 Day 2 2,988 5,769
LANDING FEES 1 Allow 1 500 483
CAMERA MOUNT ENGINEER SIGN IN/OUT 2 Days 1 500 965 CAMERA PILOT 2FINALDays 1 1,950 3,765 AIR TO GROUND RADIOS 2 Days 1 50 97 TRANSPORT CANADA LOW FLY PERMIT 2 Days 1 500 965
PST 7 % 1 40,886 2,862 Subtotal 170,068 2475 TRAVEL & LIVING
HOTELS DOP 3 Days 1 140 405 DIT 3 Days 1 140 10.10.13405 WESCAM 3 Days 1 140 405 RF TECH 3 Days 1 140 405 PST 10 % 1 1,622 162
GROUND TRANSPORTATION ALLOWANCE 2 Trips 4 150 1,158
Subtotal 2,942 2495 SELF DRIVES
DOP 2 Days 1 60 116 DIT 2 Days 1 60 116 WESCAM & RF TECH SHARE 2 Days 1 60 116
Oct 10, 2013 Page 187
Continuation of Account 4096 Acct# Set Description Amt Units X Rate Sub T Orig Total Var PST 7 % 1 1,506 105 Subtotal 453 2496 OTHER COSTS
WORK PERMIT PROCESSING FEE 1 Allow 4 275 1,062 THEWORK PERMIT 1 Allow 4 150 579 Subtotal 1,641 Total 233,857 233,857 0
Account Total for 4000 459,143 0
4100 TESTS 4103 OPERATINGINTERVIEW LABOR 1401 TEST LABOR
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,175 1,175 Subtotal 1,175 2401 TEST LABOR
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 10,000 9,653 Subtotal 9,653 Total 10,828 10,828 0 4190 PURCHASES 1401 TEST MATERIALS
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 25 25 Subtotal 25 2401 TEST MATERIALS FINAL MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,000 965 Subtotal 965 Total 990 990 0 4191 RENTALS 1401 TEST RENTALS
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,085 1,085 Subtotal 1,085 2401 TEST RENTALS 10.10.13
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 5,000 4,827 Subtotal 4,827 Total 5,912 5,912 0
Account Total for 4100 17,730 0
4200 STAGE / FACILITIES EXPENSES 4203 STAGE RENTALS 2401 STAGE - NORCO PROPERTY MANAGEMENT INC. LAKECITY, BURNABY
Oct 10, 2013 Page 188
Continuation of Account 4203 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ALLOWANCE 4 Months 1 57,000 220,088 Subtotal 220,088 Total 220,088 220,088 0 4206 STAGE RESTORATION THE2401 STAGE RESTORATION & CLEANING JANITORIAL 1 Allow 1 3,150 3,041 JANITORIAL SUPPLIES 1 Allow 1 1,100 1,062 ALLOW 1 Allow 1 3,000 2,896 Subtotal 6,998 Total 6,998 6,998 0 4233 STORAGEINTERVIEW SPACE 2401 SETDEC LOCKUP
ALLOWANCE 5 Months 1 1,000 4,827 Subtotal 4,827 Total 4,827 4,827 0 4239 UTILITIES 2401 STAGE/MILL UTILITIES NORCO PO 1032 9/15-1/14
POWER / HEATING / AC ALLOWANCE 1 Allow 1 23,000 22,202 Subtotal 22,202 2402 OFFICE UTILITIES BRIDGE STUDIO PO 1027 8/13-1/14
POWER / HEATING / AC ALLOWANCE 6 Months 1 2,000 11,584 WATER/SEWER BRIDGE PO #1029 5 Months 1 134 647 Subtotal FINAL 12,230 Total 34,432 34,432 0 4245 TRASH REMOVAL 2401 TRASH REMOVAL TRASH REMOVAL
CONSTRUCT / RIG / DRESS 8 Weeks 1 300 2,317 SHOOT PERIOD 9.6 Weeks 1 300 2,780 WRAP / STRIKE / CLEAN 2 Weeks 1 300 10.10.13579 Subtotal 5,676 Total 5,676 5,676 0
Account Total for 4200 272,021 0
4399 PRODUCTION FRINGE BENEFITS SAGPHW 16.8% 42,365 7,117 DGAP 5.5% 143,183.36 7,875 DGADIRHW 10.5% 8,193.8 860 DGAVH 7.719% 143,183.36 11,052 DGAO 0.5% 143,183.36 716 IA/ALL 38% 46,860 17,807 FUI-CA 0.9% 171,362.23 1,542
Oct 10, 2013 Page 189
Acct# Set Description Amt Units X Rate Sub T Orig Total Var IAVH 7.719% 490,838.97 37,888 IAPHW 13% 492,013.97 63,962 FICA 6.2% 517,510.37 32,086 MEDI 1.45% 544,662.33 7,898 FUI 0.6% 171,362.23 1,028 SUI-CA 6.2% 171,362.23 10,624 THECAWC 4.48% 738,249.53 33,074 FEE 1.75% 1,028,225.73 17,994 DGAUHW 10.5% 134,989.56 14,174 CN TEAM CORP 25.32% 47,262.93 11,967 CN TEAM INDIV 33.39% 958,076.98 319,902 CN CAM CORP 24.25% 75,280.66 18,256 CN CAM INDIV 33.01% 289,411.18 95,535 CNINTERVIEW TECH CORP 25.11% 896,282.89 225,057 CN TECH INDIV 33.72% 3,609,809.66 1,217,228 DGC - CORP 21.31% 208,697.86 44,474 DGC - INDIV 29.64% 325,063.93 96,349 CN NON UNION 14.66% 54,684.26 8,017 CN PYRL FEE 1.5% 36,450.6 547 CDN DGA 35.01% 49,192.2 17,222 2,320,249 2,320,249 0 TOTAL PRODUCTION COSTS 16,891,181 16,891,181 0
FINAL
10.10.13
Oct 10, 2013 Page 190
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 4400 SPECIAL VISUAL EFFECTS 4404 VFX - SUPERVISION 1401 VFX SUPERVISOR LA POST HIRE NAME: PAUL LINDEN THESTART DATE: RATE: U$6,000/WK (NON UNION)
SHOOT - VANCOUVER 9 Weeks 1 6,000 54,000 SHOOT HOLIDAYS 0.2 Weeks 1 6,000 1,200 THANKSGIVING 0.2 Weeks 2 6,000 2,400 POSTINTERVIEW - L.A. 20 Weeks 1 6,000 120,000 POST HOLIDAYS 0.8 Weeks 1 6,000 4,800 Subtotal 182,400 1402 VFX PRODUCER LA POST HIRE NAME: PATSY BOUGE START DATE: 08/26/13 - 09/27/13 START DATE: 08/26/13 - 09/27/13 RATE: U$2,000/WK (NON UNION)
PREP - L.A. 5 Weeks 1 2,000 10,000 Subtotal 10,000 1403 VFX PRODUCER LA POST HIRE NAME: TOM FORD START DATE: 09/30/13 RATE: U$2,000/WK (NON UNION) FINAL
PREP - L.A. 1.6 Weeks 1 2,000 3,200 SHOOT - VANCOUVER 9 Weeks 1 2,000 18,000 SHOOT HOLIDAYS 0.2 Weeks 1 2,000 400 THANKSGIVING 0.2 Weeks 2 2,000 800 POST - L.A. 22 Weeks 1 2,000 44,000 POST - HOLIDAYS 0.8 Weeks 1 2,000 1,600 Subtotal 68,000 Total 10.10.13260,400 260,400 0 4431 VFX - ELEMENT SHOOT 1401 VFX ELEMENT SHOT
ALLOWANCE 1 Allow 1 35,000 35,000 Subtotal 35,000 Total 35,000 35,000 0 4439 VFX - LOCATION CREW LABOR 2401 VFX ON SET SUPERVISOR VANCOUVER HIRE NAME: START DATE:
Oct 10, 2013 Page 191
Continuation of Account 4439 Acct# Set Description Amt Units X Rate Sub T Orig Total Var RATE: $5,000/WEEK PREP / SHOOT / WRAP = 12 HRS
PREP - VANCOUVER 0 Weeks 1 5,000 0 SHOOT - VANCOUVER 3 Weeks 1 5,000 14,480 THEWRAP - VANCOUVER Subtotal 14,480 Total 14,480 14,480 0 4443 VFX - OUTSIDE VENDOR 1401 VFX BREAKDOWN V5.4 ALLOWANCEINTERVIEW 1 Allow 1 2,029,125 2,029,125 Subtotal 2,029,125 Total 2,029,125 2,029,125 0 4442 VFX - DIGITAL PULLS 1401 DIGITAL PULLS
$0.075/FRAME 1 Allow 1 22,483 22,483 Subtotal 22,483 Total 22,483 22,483 0 4448 VFX - 2K REVIEWS 1401 2K REVIEWS
$450/HOUR 1 Allow 1 72,468 72,468 Subtotal 72,468 Total 72,468 72,468 0 4473 VFX - TRAVEL & LIVING 1401 AIRFARE FINAL
ALLOWANCE 5 BUS 1 1,300 6,500 Subtotal 6,500 1402 PER DIEM
ALLOWANCE 1 Allow 1 10,000 10,000 Subtotal 10,000 1450 VENDOR TRAVEL & LIVING 10.10.13 ALLOWANCE 1 Allow 1 30,000 30,000 Subtotal 30,000 1475 AIRPORT PICKUPS
ALLOWANCE 5 TRIPS 2 150 1,500 Subtotal 1,500 2401 HOTEL
ALLOWANCE 1 Allow 1 5,500 5,309 Subtotal 5,309 2475 AIRPORT PICKUPS
Oct 10, 2013 Page 192
Continuation of Account 4473 Acct# Set Description Amt Units X Rate Sub T Orig Total Var ALLOWANCE 6 TRIPS 2 150 1,738 Subtotal 1,738 Total 55,047 55,047 0 4481 VFX - PRE -GRADES THE1401 PLATES PRE-GRADE $900/HOUR 1 Allow 1 18,000 18,000 Subtotal 18,000 Total 18,000 18,000 0 4496 VFX - OTHER COSTS 1401 USINTERVIEW MISCELLANEOUS ALLOWANCE 1 Allow 1 13,950 13,950 Subtotal 13,950 2401 CDN MISELLANEOUS
ALLOWANCE 1 Allow 1 15,000 14,480 Subtotal 14,480 Total 28,430 28,430 0
Account Total for 4400 2,535,433 0
4500 FILM / TAPE EDITING 4503 EDITORS 1401 L.A. HIRE NAME: ZENE BAKER SHIRTJAC, INC. START DATE: 10/03/13 RATE: $5000 WK (INCL IDLES) FINAL
PREP - VANCOUVER 1 Week 1 5,000 5,000 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,000 23,000 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,000 22,000 THANKSGIVING 0.2 Weeks 2 5,000 2,000 6TH DAYS WORKED - PRODUCTION 1 Day 1.5 1,000 1,500 WRAP / TVL - VANCOUVER 0.4 Weeks 1 5,000 2,000 POST - L.A. 24 Weeks 1 5,000 120,000 6TH DAYS WORKED - POST 6 Days 1.5 1,000 10.10.139,000 7TH DAYS WORKED - POST 4 Days 2 1,000 8,000 Subtotal 192,500 Total 192,500 192,500 0 4506 ASSISTANT EDITORS 1401 L.A. ASST EDITOR #1 L.A. HIRE/LOCAL VANCOUVER DURING SHOOT ASSISTANT EDITOR NAME: MICHAEL WEBBER START DATE: RATE: $47.20 HR SCALE: $36.70 HR PREP / POST / WRAP = 12 HRS
Oct 10, 2013 Page 193
Continuation of Account 4506 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 0 Weeks 1 3,304 0 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,304 15,198 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,304 14,538 THANKSGIVING 0.2 Weeks 2 3,304 1,322 THE6TH DAYS WORKED - PRODUCTION 1 Day 1.5 660.8 991 WRAP / TVL - VANCOUVER 0.4 Weeks 1 3,304 1,322 IDLE DAYS - VANCOUVER 24 Days 4 36.7 3,523 POST - L.A. 24 Weeks 1 3,304 79,296 WRAP - L.A. 1 Week 1 3,304 3,304 6TH DAYS WORKED (POST) 6 Days 1.5 660.8 5,947 7TH DAYS WORKED (POST) 4 Days 2 660.8 5,286 WEEKDAYINTERVIEW OT (POST) 1 Allow 1 4,000 4,000 Subtotal 134,727 1402 L.A. ASST EDITOR #2 L.A. HIRE POST ONLY NAME: START DATE: RATE: $2,100/WK POST = 12 HRS
POST - L.A. 8 Weeks 1 2,100 16,800 Subtotal 16,800 2401 1ST ASST EDITOR #2 VANCOUVER HIRE NAME: THOM M. KYLE START DATE: 09/30/13 RATE: $33/HR SCALE: C$29.44 HR FINAL PREP / SHOOT / WRAP = 12 HRS
PREP - VANCOUVER 1.4 Weeks 1 2,310 3,122 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,310 10,257 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,310 9,811 6TH DAYS WORKED PRODUCTION 1 Day 1.5 462 669 WRAP - VANCOUVER 1 Week 1 2,310 2,230 Subtotal 26,089 Total 10.10.13177,616 177,616 0 4508 VFX EDITOR 1401 VFX EDITOR START DATE: RATE: $3,100 WEEK SCALE: $2,957.70 WK ON CALL (REMAINS IN L.A.)
PREP - VANCOUVER 1 Week 1 3,100 3,100 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,100 14,260 SHOOT - VANCOUVER LOCATIONS 4.4 Weeks 1 3,100 13,640 THANKSGIVING 2 Days 1 620 1,240 6TH DAYS WORKED - PRODUCTION 4 Days 1.5 620 3,720 WRAP / TVL VANCOUVER 0.4 Weeks 1 3,100 1,240
Oct 10, 2013 Page 194
Continuation of Account 4508 Acct# Set Description Amt Units X Rate Sub T Orig Total Var POST - L.A. 24 Weeks 1 3,100 74,400 6TH DAYS WORKED - POST 4 Days 1.5 620 3,720 7TH DAYS WORKED - POST 0 Days 2 620 0 Subtotal 115,320 Total 115,320 115,320 0 THE4515 CUTTING ROOM RENTALS 1401 LA CUTTING ROOMS
PREP - L.A. 1 Week 1 500 500 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,300 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,200 POSTINTERVIEW 24 Weeks 4 500 48,000 WRAP - L.A. 1 Week 4 500 2,000 Subtotal 55,000 Total 55,000 55,000 0 4518 NON-LINEAR EDITING SYSTEMS
HD EDITING SYSEM --
1401 EDITOR
PREP - VANCOUVER 1 Week 1 875 875 SHOOT - VANCOUVER 9.4 Weeks 1 875 8,225 POST - L.A. 24 Weeks 1 875 21,000 Subtotal 30,100 1402 VFX EDITOR
PREP - VANCOUVER 1 Week 1 875 875 SHOOT - VANCOUVER 9.4FINALWeeks 1 875 8,225 POST - L.A. 24 Weeks 1 875 21,000 Subtotal 30,100 1403 L.A. ASSISTANT EDITOR #1
PREP - VANCOUVER 1 Week 1 875 875 SHOOT - VANCOUVER 9.4 Weeks 1 875 8,225 POST - L.A. 24 Weeks 1 875 21,000 Subtotal 30,100 1404 LA ASSISTANT EDITOR #2 10.10.13 POST - LA 11 Weeks 1 875 9,625 Subtotal 9,625 1405 PERIPHERALS
PREP - VANCOUVER 1 Week 1 450 450 SHOOT - VANCOUVER 9.4 Weeks 1 450 4,230 POST - L.A. 24 Weeks 1 450 10,800 Subtotal 15,480 1406 STORAGE / AVID UNITY
PREP - VANCOUVER 1 Week 1 1,500 1,500
Oct 10, 2013 Page 195
Continuation of Account 4518 Acct# Set Description Amt Units X Rate Sub T Orig Total Var SHOOT - VANCOUVER 9.4 Weeks 1 1,500 14,100 POST - L.A. 24 Weeks 1 1,500 36,000 Subtotal 51,600 1407 BACK UP PROJECT
THEBACK UP PROJECT TO LTO 1 Allow 1 5,000 5,000 THROUGH END OF POST Subtotal 5,000 1408 ADDL EQUIPMENT
ALLOW 1 Allow 1 5,000 5,000 Subtotal 5,000 1409 SETUP/STRIKEINTERVIEW TRANSPORTATION
ALLOW 1 Allow 1 3,500 3,500 Subtotal 3,500 2401 CANADIAN ASSISTANT EDITOR #2
PREP - VANCOUVER 1 Week 1 875 845 SHOOT - VANCOUVER 9.4 Weeks 1 875 7,940 Subtotal 8,784 Total 189,289 189,289 0 4521 OTHER EQUIPMENT RENTALS 1401 FURNITURE - L.A.
PREP - POST 1 Week 1 200 200 POST 24 Weeks 1 200 4,800 WRAP - POST 1 Week 1 200 200 Subtotal FINAL 5,200 2401 FURNITURE - VANCOUVER
PREP - VANCOUVER 1 Week 1 200 193 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 200 888 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 200 849 WRAP - VANCOUVER 1 Week 1 200 193 PST 7 % 1 7,324 513 Subtotal 2,636 Total 10.10.137,836 7,836 0 4524 EDITORIAL CRAFTSERVICE 1401 L.A. CRAFTSERVICE ---
PREP 1 Week 1 700 700 POST 24 Weeks 1 500 12,000 Subtotal 12,700 2401 CANADIAN CRAFTSERCICE ---
PRODUCTION 9.4 Weeks 1 250 2,268 Subtotal 2,268 Total 14,968 14,968 0
Oct 10, 2013 Page 196
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 4525 FILM SHIPPING & MESSENGERS 2401 FILM SHIPPING & MESSENGER
ALLOW 1 Allow 1 3,500 3,379 Subtotal 3,379 THETotal 3,379 3,379 0 4542 EXECUTIVE DAILIES PROJECTION 1401 DAILIES PROJECTION
STUDIO DAILIES 45 Days 1 265 11,925 Subtotal 11,925 Total 11,925 11,925 0 4545 POSTINTERVIEW PRODUCTION PROJECTION 1401 POST PRODUCTION PROJECTION
POST PRODUCTION 1 Allow 1 10,000 10,000
DIRECTOR'S CUT 1 Allow 1 1,600 1,600
FRIENDS & FAMILY 1 Allow 3 5,000 15,000
LEGAL / BIZ AFFAIRS 1 Allow 1 1,000 1,000 SCREENING Subtotal 27,600 2401 PRE PRODUCTION PROJECTION
ALLOWANCE 1 Allow 1 500 500 Subtotal 500 Total FINAL 28,100 28,100 0 4590 EDITORIAL PURCHASES 1401 PURCHASES
PREP 1 Week 1 150 150 POST 24 Weeks 1 150 3,600 Subtotal 3,750 2401 PURCHASES PREP 1 Week 1 150 10.10.13145 PRODUCTION 9.4 Weeks 1 150 1,361 Subtotal 1,506 Total 5,256 5,256 0 4592 BOX RENTALS 1401 EDITORIAL COMPUTERS
EDITOR 1 CAP 1 1,000 1,000 VFX EDITOR 1 CAP 1 1,000 1,000 L.A. ASST EDITOR #1 1 CAP 1 1,000 1,000 EDITORIAL PA 1 CAP 1 1,000 1,000 Subtotal 4,000
Oct 10, 2013 Page 197
Continuation of Account 4592 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 2401 EDITORIAL COMPUTERS
CANADIAN ASST EDITOR #2 11 Weeks 1 50 531 Subtotal 531 Total 4,531 4,531 0 THE4595 EDITORIAL MILEAGE 1401 EDITORIAL MILEAGE
PREP 1 Week 1 80 80 PRODUCTION 9 Weeks 1 80 720 POST 24 Weeks 1 80 1,920 WRAPINTERVIEW 1 Week 1 80 80 Subtotal 2,800 Total 2,800 2,800 0 4596 OTHER COSTS 1401 POST P.A. - L.A. NON UNION NAME: START: RATE: $10.00 HR / 12HR GUAR
PREP - L.A. 1 Week 1 700 700 POST 24 Weeks 1 700 16,800 WRAP POST 1 Week 1 700 700 POST HOLIDAY NOT WORKED 1 Week 1 700 700 6TH DAY WORKED (POST) 6 Days 1.5 140 1,260 7TH DAY WORKED (POST) 4 Days 2 140 1,120 WEEKDAY OT (POST) 1 Allow 1 2,000 2,000 Subtotal FINAL 23,280 1402 PIX SYSTEM - PRODUCTION USERS
10 USERS MAX., 200GB MAX. $1500 WK - 10% DISCOUNT.
POST 24 Weeks 1 1,350 32,400 Subtotal 32,400 2401 EDIT P.A. - VANCOUVER VANCOUVER HIRE #1 10.10.13 NAME: MATTHEW GOUGH START DATE: 10/07/13 DGC SCALE: C$1,175 WEEK - FLAT
PREP - VANCOUVER 0.6 Weeks 1 1,175 681 SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217 SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991 WRAP - VANCOUVER 1 Week 1 1,175 1,134 HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454 Subtotal 12,477 Total 68,157 68,157 0
Account Total for 4500 876,677 0
Oct 10, 2013 Page 198
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
4600 MUSIC 4639 MUSIC RIGHTS 1401 MUSIC RIGHTS THEALLOW - TBD 1 Allow 1 1,700,000 1,700,000 THIS TOTAL INCLUDES: COMPOSER - Package Fund 1 Allow 0 500,000 0 SUPERVISOR - Jonathan Karp 1 Allow 0 125,000 0 SCORING MUSICIANS MUSICINTERVIEW EDITOR - $5,500/WK 1 Allow 0 200,000 0 PROTOOLS/EQUIP - $1,500/WK MUSIC RIGHTS 1 Allow 0 875,000 0 CARTAGE NEW USE ELECTRONIC PACKAGE FRINGE -CURRENTLY PART OF $1,700,000 TOTAL Subtotal 1,700,000 Total 1,700,000 1,700,000 0
Account Total for 4600 1,700,000 0
4700 POST PRODUCTION SOUND 4701 SUPERVISING SOUND EDITOR 1401 SUPERVISING SOUND EDITOR
SOUND LABOR / OFFICES 1 Allow 1 350,000 350,000 Subtotal FINAL 350,000 Total 350,000 350,000 0 4742 ADR MIXER & STAGE 1401 ADR MIXER & STAGE
ADR STAGE AND MIXER - CAST 8 Hours 12 400 38,400 ADR STAGE AND MIXER - WALLA 8 Hours 2 400 6,400 Subtotal 44,800 Total 10.10.1344,800 44,800 0 4746 FOLEY STAGE & ARTISTS 1401 FOLEY STAGES INCL WALKERS
ALLOW 12 REELS 9 Hours 9 450 36,450 Subtotal 36,450 1402 TEMP DUB FOLEY
ALLOW 2 REELS 9 Hours 2 475 8,550 Subtotal 8,550 Total 45,000 45,000 0 4747 TEMP DUBS
Oct 10, 2013 Page 199
Continuation of Account 4747 Acct# Set Description Amt Units X Rate Sub T Orig Total Var 1401 TEMP DUBS
DIRECTOR'S CUT 1 Allow 1 5,000 5,000 PREVIEW #1 1 Allow 1 5,000 5,000 PREVIEW #2 1 Allow 1 5,000 5,000 THESubtotal 15,000 Total 15,000 15,000 0 4748 DUBBING CREW & FACILITIES 1401 DUBBING CREW & FACILITIES
PRE-DUBS 9 Hours 15 600 81,000 FINALINTERVIEW DUB 9 Hours 10 600 54,000 DUB FIXES 9 Allow 2 600 10,800 PRINTMASTERING 9 Hours 1 600 5,400 Subtotal 151,200 1402 NT AUDIO
A/B STAGE DRIVES TO SOUNDTRACKS 9 Hours 1 755 6,795 NT AUDIO QC 5 Hours 3 880 13,200 Subtotal 19,995 Total 171,195 171,195 0 4753 STOCK - DUB MASTER 1401 STOCK - DUB MASTER
STORAGE RENTALS 10 Weeks 35 40 14,000 MO BACKUPS 1 Allow 1 9,000 9,000 LTO BACKUPS 1 Allow 1 10,000 10,000 35FC BACKUPS 1 Allow 1 15,000 15,000 DCDM-AUDIO DVD-RS 1FINALAllow 2 1,500 3,000 MISCELLANEOUS XFRS 1 Allow 1 1,500 1,500 Subtotal 52,500 Total 52,500 52,500 0 4754 POST SOUND - TRANSFER COSTS 1401 POST SOUND
ALLOW 1 Allow 1 30,000 30,000 Subtotal 30,000 Total 10.10.1330,000 30,000 0 4758 SDDS LICENSE FEE 1401 SDDS LICENSE FEE
ALLOWANCE 1 Allow 1 5,000 5,000 Subtotal 5,000 Total 5,000 5,000 0 4759 DOLBY FEE 1401 DOLBY FEE
ALLOWANCE 1 Allow 1 11,000 11,000 Subtotal 11,000
Oct 10, 2013 Page 200
Continuation of Account 4759 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Total 11,000 11,000 0 4796 OTHER COSTS 1401 OTHER COSTS
ALLOW 1 Allow 1 10,000 10,000 THESubtotal 10,000 Total 10,000 10,000 0
Account Total for 4700 734,495 0
4800 POST PRODUCTION FILM & LAB 4803 STOCKINTERVIEW FOOTAGE 1401 STOCK FOOTAGE
ALLOWANCE 1 Allow 1 50,000 50,000 Subtotal 50,000 Total 50,000 50,000 0 4804 STOCK FOOTAGE - LAB COSTS 1401 STOCK FOOTAGE - LAB COSTS
ALLOW 1 Allow 1 2,500 2,500 Subtotal 2,500 Total 2,500 2,500 0 4806 NEGATIVE FILM - LEADER 1401 NEGATIVE FILM - LEADER
ALLOW 1 Allow 1 2,500 2,500 Subtotal FINAL 2,500 Total 2,500 2,500 0 4809 REVERSAL PRINTS 1401 REVERSAL PRINTS
HDSR OR DCP FOR FINAL DUB STAGE 1 Allow 1 2,800 2,800 Subtotal 2,800 Total 2,800 2,800 0 4815 SOUND NEGATIVE - SHOOT & DEVELOP 10.10.13 1401 SOUND NEGATIVE
STOCK / LABOR / DEVELOPING -TRACKS #1 & #2 7 REELS 2 1,400 19,600 Subtotal 19,600 Total 19,600 19,600 0 4818 INSERTS 1401 INSERTS
ALLOW 1 Allow 1 3,000 3,000 Subtotal 3,000 Total 3,000 3,000 0 4821 DIGITAL INTERMEDIATE
Oct 10, 2013 Page 201
Continuation of Account 4821 Acct# Set Description Amt Units X Rate Sub T Orig Total Var INGEST / CONFORM / COLOR CORRECT / FILM-OUT / DCDM
1594 DIGITAL INTERMEDIATE -TBD 1 Allow 0 286,909 0 THEPER RP Use $286,909 1 Allow 1 (26,309) (26,309) DATA INGEST FROM PRODUCTION BACKBONE 172,800 Fram... 1 0.08 12,960 FILM SCANNING 4K SCAN OF SELECT CUTS FROM LAB ROLLS 172,800 Fram... 1 0.14 25,056 WITH HANDLES - ALLOW 5% 8,640 Fram... 1 0.14 1,253 MAININTERVIEW TITLES & END CREDITS INGEST 6 Hours 1 150 900 DIGITAL CONFORM 50 Hours 1 450 22,500 SMOKE/BASELIGHT 4 EDITORIAL
DIGITAL COLOR TIMING: BASELIGHT 8 135 Hours 1 950 128,250 INCLS PRIMARY & SECONDARY COLOR CO...
Q.C. AND DIGITAL RESTORATION 30 Hours 1 300 9,000 INCLS PRIMARY & SECONDARY COLOR CO...
DATA MANAGEMENT 1 Flat 1 20,000 20,000 MANAGEMENT OF FILM DATA AND INPUT/OUTPUT
FINAL RENDERING 172,800 Fram... 1 0.08 12,960 UNSUPERVISED RENDERING AND Q.C. OF COLOR CORRECTED FILES TO APPROPRIATE COL... DATA ARCHIVE FINAL DATA ARCHIVE OF CONFORMED FILM DATA 40 Hours 1 150 6,000 TEXTLESS MATERIAL APPROX 108 MINUTES 4 Hours 1 150 600 LTO5 TAPE STOCK 20 Tapes 1 110 2,200
FILM RECORDING 4K FILM OUT ON EK 2242 ESTAR STOCK#1 172,800 Fram... 1 0.28 49,248 4K FILM OUT OF TEXTLESS MAIN TITLES/EN... 11,520 Fram... 1 0.28 3,283
DCDM/PREVIEW DCPS/OTHER DI COSTS JPEG2000 4K VERSION 172,800 Fram... 1 0.1 10.10.1316,416 WRITE X'Y'Z FILES TO SUPPLIED DRIVES 172,800 Fram... 1 0.02 2,592
PREVIEW DCP'S TEMP DCP FOR RECRUITED PREVIEW SCREENING 0 DCP 1 5,000 0 0 1 286,909 0
Total 286,909 286,909 0 4824 ANSWER & CHECK PRINTS 1401 ANSWER & CHECK PRINTS
ANSWER PRINT 12,000 FEET 1 0.61 7,320
CHECK PRINT 12,000 FEET 1 0.61 7,320
Oct 10, 2013 Page 202
Continuation of Account 4824 Acct# Set Description Amt Units X Rate Sub T Orig Total Var
DCP (4K) 1 Allow 1 10,000 10,000 Subtotal 24,640 Total 24,640 24,640 0 4830 MISC. LABORATORY COSTS THE1401 MISC LABORATORY COSTS
ALLOW 1 Allow 1 2,500 2,500 Subtotal 2,500 Total 2,500 2,500 0 4845 NEGATIVE CUTTING 1401 NEGATIVEINTERVIEW CUTTING
24P PROJECT 1 Allow 1 6,700 6,700 Subtotal 6,700 Total 6,700 6,700 0 4848 VIDEO TRANSFERS 1401 VIDEO TRANSFERS
ALLOW 1 Allow 1 3,000 3,000 Subtotal 3,000 Total 3,000 3,000 0 4854 ON LINE EDITING 1401 ON LINE EDITING
DIRECTOR'S CUT 1 Allow 1 7,000 7,000 PREVIEW #1 1 Allow 1 7,000 7,000 PREVIEW #2 1FINALAllow 1 6,000 6,000 Subtotal 20,000 Total 20,000 20,000 0 4878 PROTECTION MASTER (I.P., I.N. AND YCM) 1401 PROTECTION MASTER
YCM DIGITAL 12,000 FEET 1 5 60,000 INTERPOSITIVE 12,000 FEET 1 1.46 17,520 INTERNEGATIVE 12,000 FEET 1 1.46 17,520 ARCHIVAL DIGITAL NEGATIVE 12,000 FEET 1 1.46 10.10.1317,520 Subtotal 112,560 Total 112,560 112,560 0 4884 CASES; REELS; MOUNTING 1401 CASES;REELS;MOUNTING
ALLOWANCE 1 Allow 1 2,500 2,500 Subtotal 2,500 Total 2,500 2,500 0
Account Total for 4800 539,209 0
Oct 10, 2013 Page 203
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 4900 TITLES 4901 TITLE DESIGN 1401 TITLE DESIGN
ALLOW 1 Allow 1 10,000 10,000 THESubtotal 10,000 Total 10,000 10,000 0 4903 MAIN, OPENING & END TITLES 1401 MAIN, OPENING & END TITLES
TEMP MAIN TITLES 1 Allow 1 10,000 10,000
FINALINTERVIEW MAIN TITLES & END CREDITS 1 Allow 1 25,000 25,000 Subtotal 35,000 Total 35,000 35,000 0 4912 SUB TITLES 1401 SUB TITLES
ESTIMATED 50 SUB TITLES 1 Allow 1 5,000 5,000 Subtotal 5,000 Total 5,000 5,000 0
Account Total for 4900 50,000 0
5299 POST PRODUCTION FRINGE BENEFITS FUI-CA 0.9% 46,711.2 420 IAVH 7.719% 459,347.2 35,457 IAPHW 13% 459,347.2 59,715 FICA 6.2% 290,127.2 17,988 MEDI 1.45%FINAL290,127.2 4,207 FUI 0.6% 46,711.2 280 SUI-CA 6.2% 46,711.2 2,896 CAWC 4.48% 10,000 448 POSTWC 1.96% 482,627.2 9,459 NU 21.13% 260,400 55,023 FEE 1.75% 753,027.2 13,178 CN TECH INDIV 33.72% 40,568.66 13,680 DGC - INDIV 29.64% 12,476.51 3,698 CN PYRL FEE 1.5% 12,476.51 10.10.13187 216,637 216,637 0 TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0
Oct 10, 2013 Page 204
Acct# Set Description Amt Units X Rate Sub T Orig Total Var 6600 RESEARCH SCREENINGS 6636 RESEARCH SCREENINGS 1401 RESEARCH SCREENINGS
PREVIEWS 3 Allow 1 35,000 105,000 THESubtotal 105,000 Total 105,000 105,000 0
Account Total for 6600 105,000 0
6700 INSURANCE 6704 CAST MEDICAL EXAMS 1401 MEDICALINTERVIEW EXAMS
CAST MEDICAL 1 Allow 1 3,000 3,000 FRANCO MEDICAL 1 Allow 1 1,200 1,200 Subtotal 4,200 Total 4,200 4,200 0 6706 NEGATIVE 1401 NET INSURABLE - ESTIMATE ONLY:
TOTAL BUDGET --- 1 0 44,220,056 0
LESS STORY (1100) (1) 0 (547,718) 0
LESS POST PRODUCTION (4400 - 5299) (1) 0 (6,652,451) 0 LESS INSURANCE (1)FINAL0 (153,595) 0 LESS PUBLICITY/SCREENINGS (1) 0 (105,000) 0
+VFX BUDGET (50%) 1 0 1,267,717 0
INSURANCE PREMIUM 0.41 % 1 33,808,953 138,617 TAX INCENTIVE PREMIUM 0.34 % 1 4,220,056 14,348 Subtotal 152,965 Total 10.10.13154,121 152,965 (1,156) 6713 PRODUCTION SAFETY CHARGES 1401 PRODUCTION SAFETY CHARGES
STUDIO SAFETY 1 Allow 1 25,000 25,000 Subtotal 25,000 Total 25,000 25,000 0 6727 ANIMAL INSURANCE 1401 ANIMAL INSURANCE
ALLOWANCE 1 Allow 1 2,000 2,000 Subtotal 2,000
Oct 10, 2013 Page 205
Continuation of Account 6727 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Total 2,000 2,000 0 6730 WATERCRAFT INSURANCE 1401 WATER CRAFT INSURANCE
ALLOWANCE 1 Allow 1 7,000 7,000 THESubtotal 7,000 Total 7,000 7,000 0
Account Total for 6700 191,165 (1,156)
6800 GENERAL EXPENSE 6801 TELEPHONEINTERVIEW 1401 EDITORIAL PHONES
PREP 1 Week 1 200 200 PRODUCTION PERIOD 9.4 Weeks 1 200 1,880 POST 24 Weeks 1 200 4,800 POST WRAP 1 Week 1 200 200 Subtotal 7,080 Total 7,080 7,080 0 6802 TELEPHONE INSTALLATION 1401 TELEPHONE INSTALLATION
ALLOWANCE 1 Allow 1 5,000 5,000 Subtotal 5,000 Total 5,000 5,000 0 6805 PHOTOCOPY 1401 PHOTOCOPY FINAL POST PRODUCTION 1 Allow 1 6,000 6,000 Subtotal 6,000 Total 6,000 6,000 0 6806 CITY LICENSE 1401 CITY LICENSE
CULVER CITY TAX 1 Allow 1 6,800 6,800 Subtotal 10.10.136,800 Total 6,800 6,800 0 6811 POSTAGE 1401 POSTAGE
ALLOWANCE 1 Allow 1 2,000 2,000 Subtotal 2,000 Total 2,000 2,000 0 6812 CODE SEAL 1401 CODE SEAL
ALLOWANCE 1 Allow 1 15,000 15,000
Oct 10, 2013 Page 206
Continuation of Account 6812 Acct# Set Description Amt Units X Rate Sub T Orig Total Var Subtotal 15,000 Total 15,000 15,000 0 6814 OFFICE RENTAL 1401 OFFICE RENTAL
THEDIRECTOR'S OFFICE - POST 24 Weeks 1 500 12,000 DIRECTOR'S OFFICE - POST WRAP 1 Week 1 500 500 Subtotal 12,500 Total 12,500 12,500 0 6816 POST PRODUCTION ACCOUNTANT 1401 POSTINTERVIEW PRODUCTION ACCOUNTANT POST PRODUCTION ACCOUNTANT 25 Weeks 1 1,400 35,000 BENEFITS / FRINGES 34 % 1 35,000 11,900 Subtotal 46,900 Total 46,900 46,900 0 6822 MESSENGERS 1401 MESSENGERS
ALLOWANCE 1 Allow 1 1,000 1,000 Subtotal 1,000 Total 1,000 1,000 0 6824 OFFICE EQUIPMENT RENTALS 1401 OFFICE EQUIPMENT RENTALS DIRECTOR'S OFFICE --
ALLOW 24 Weeks 1 100 2,400 Subtotal FINAL 2,400 1402 OFFICE FURNITURE RENTAL
POST PRODUCTION 24 Weeks 1 100 2,400 Subtotal 2,400 Total 4,800 4,800 0 6836 WRAP PARTY 2401 WRAP PARTY
ALLOWANCE 1 Allow 1 10,000 10.10.139,653 Subtotal 9,653 Total 9,653 9,653 0 6850 CAST & CREW SCREENING 1401 CAST & CREW SCREENING
ALLOWANCE 1 Allow 1 10,000 10,000 Subtotal 10,000 Total 10,000 10,000 0 6875 ENVIRONMENT INITIATIVE 1401 ENVIRONMENT INITIATIVE
Oct 10, 2013 Page 207
Continuation of Account 6875 Acct# Set Description Amt Units X Rate Sub T Orig Total Var CARBON OFFSET INITIATIVE 1 Allow 1 7,500 7,500 Subtotal 7,500 2401 ENVIRONMENT INITIATIVE
TREE PLANTING 45 Days 1 35 1,520 THEREUSABLE WATER BOTTLES 1 Allow 1 1,579.26 1,524 REUSABLE WATER BOTTLES FOR SET 1 Allow 1 789.63 762 GREEN RECYLING 1 Allow 1 1,000 965 Subtotal 4,772 Total 12,272 12,272 0 6896 OTHER COSTS 1401 OTHERINTERVIEW COSTS POSITIVE PAY - BANK FEES 1 Allow 1 5,000 5,000 Subtotal 5,000 Total 5,000 5,000 0
Account Total for 6800 144,005 0
TOTAL OTHER COSTS 441,326 440,170 (1,156)
FINAL
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Acct# Set Description Amt Units X Rate Sub T Orig Total Var Total Above-The-Line 20,532,394 20,236,255 (296,139)
Total Below-The-Line 23,984,957 23,983,801 (1,156)
Total Above and Below-The-Line 44,517,351 44,220,056 (297,295) THEGrand Total 44,517,351 44,220,056 (297,295)
INTERVIEW
FINAL
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Oct 10, 2013