The Interview Budget Final 10 - 10 - 13 PDF

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
GUILDS: WGA,DGA,DGC,SAG,UBCP
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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)
E
1300 DIRECTION 5 2,302,396 2,302,396 0

1400 CAST 7 14,756,195 14,756,195 0
1500 TRAVEL & LIVING 27 345,566 345,566 0
IN
A-T-L FRINGE BENEFITS 642,696 642,696 0
TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)

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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
R
2400 SET STRIKING 72 68,073 68,073 0

2500 SET OPERATIONS 72 967,510 967,510 0
VI
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
EW
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
FI
3400 PRODUCTION SOUND 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
N
3700 PRODUCTION FILM AND LABORATORY 176 245,957 245,957 0

4000 SECOND UNIT / HELICOPTER 178 459,143 459,143 0
AL
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 16,891,181 16,891,181 0

10
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
.1
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
0.
5299 POST PRODUCTION FRINGE BENEFITS 216,637 216,637 0
TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0

13
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)

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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
ORIGINAL TREATMENT 1 CTD 1 31,960 31,960

TH
Subtotal 31,960
1402 DIGBY DOGWOOD, INC.

FSO: EVAN GOLDBERG
E

Subtotal 31,960
IN
1403 WOW A FOX, INC

FSO: DAN STERLING
TE

Subtotal 31,960
R
Total 95,880 95,880 0

1109 WRITERS
VI
1401 WOW A FOX, INC

FSO: DAN STERLING
EW
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 154,120
FI
OPTIONAL 2ND REWRITE 1 Allow 1 75,000 75,000

Subtotal 75,000
N
OPTIONAL POLISH 1 Allow 1 37,500 37,500

AL
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
LESS OPTIONAL REWRITE 1 Allow 1 (75,000) (75,000)

LESS OPTIONAL POLISH 1 Allow 1 (37,500) (37,500)
Subtotal 137,500
.1
Total 404,120 404,120 0

1124 RESEARCH
0.
1401 RESEARCH
13
ALLOWANCE 1 Allow 1 1,000 1,000

Subtotal 1,000
Total 1,000 1,000 0
Oct 10, 2013

Page 2
1127 SCRIPT CLEARANCE

Subtotal 1,000
Total 1,000 1,000 0
TH
1133 SCRIPT DVD RIGHTS
1401 WGA VHS/ DVD PUBLICATION

E
FEE (CONTRACTUAL) 1 Allow 1 5,000 5,000

Total 5,000 5,000 0
IN
1150 SCRIPT PHOTOCOPY

2401 SCRIPT PHOTOCOPY
TE
Subtotal 1,448
Total 1,448 1,448 0
1196 OTHER COSTS
R
2401 CELL PHONES
ALLOWANCE PO1049 9/4-12/23 4 Months 1 296.6 1,145

VI
Subtotal 1,145
Total 1,145 1,145 0
EW
1198 WGA FRINGE

WOW A FOX, INC
FSO: DAN STERLING
PENSION 7.5 % 1 225,000 16,875

FI
HEALTH & WELFARE 8.5 % 1 250,000 21,250

Total 38,125 38,125 0
N
Account Total for 1100 547,718 0

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1200 PRODUCER'S UNIT

1206 PRODUCER
1401 SETH ROGEN, INC.
FSO: SETH ROGEN
10
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
.1
WRAP - L.A. 20 % 1 750,000 150,000

DEVELOPMENT FEE 1 Allow 1 12,500 12,500
0.
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)
13
Subtotal 601,931
FSO: EVAN GOLDBERG
Oct 10, 2013

Page 3
Continuation of Account 1206

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)
TH

LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069)
Subtotal 601,931
1403 JAMES WEAVER
E
PAYMENTS FROM SETH / EVAN

Subtotal 0
IN
Total 1,500,000 1,203,861 (296,139)
1215 LINE PRODUCER

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2401 NAME: SHAWN WILLIAMSON

Q PROD GROUP 100% SOLE OWNED
START DATE: 06/21/13
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RATE: $13,000 WK
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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
EW
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
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ATL W/C & CHECK FEE 25 Weeks 1 0 0

0 1 258,756 0
N

AL

6TH DAY - VANCOUVER 0 Weeks 1.5 3,944 0
7TH DAY - VANCOUVER 0 Weeks 2 3,944 0
ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 3,944 3,807
10
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
.1
Subtotal 371,447
Total 371,447 371,447 0
0.
1224 PRODUCERS' ASSISTANTS

2401 LINE PRODUCER'S ASST
13
VANCOUVER HIRE
NAME: ARIELLE BOISVERT
START DATE: JUNE 21, 2013
RATE: C$850 WEEK - FLAT
(NON UNION)
Oct 10, 2013

Page 4

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
WRAP - VANCOUVER 3 Weeks 1 850 2,462
TH
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
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1242 LEGAL & AUDITING

IN
2401 CANADIAN LEGAL
ALLOW 1 Allow 1 25,000 24,133

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Subtotal 24,133
1401 MINOR CONTRACT AFFIRMATION

R
ALLOW 1 Allow 1 2,000 2,000

Subtotal 2,000
VI
1402 WORK PERMITS

EW
ALLOW 1 Allow 1 2,500 2,413

Subtotal 2,413
Total 28,546 28,546 0
1296 OTHER COSTS
1401 COMPUTERS --- LA
FI
N
Subtotal 0
1402 CELL PHONES --- LA
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- EXECUTIVE PRODUCER 5.35 Months 1 100 535

- PRODUCER POST 24 Weeks 1 100 2,400
Subtotal 2,935
10
2401 COMPUTERS --- CANADA
EXEC PROD ASST - Vancouver 1 CAP 1 500 483

.1
EXEC PROD-LINE - Vancouver 1 CAP 1 1,000 965

Subtotal 1,448
0.
2402 CELL PHONES --- CANADA

13
- 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

- 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
Subtotal 4,827
TH
Total 14,364 14,364 0
Account Total for 1200 1,641,684 (296,139)

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1300 DIRECTION
1303 DIRECTOR
IN
1401 KETCHUP CHIP, INC.

FSO: SETH ROGAN
TE
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
R
0524 PER SW EMAIL 1 1 375,000 375,000

VI
Subtotal 1,125,000
FSO: EVAN GOLDBERG
EW
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
FI
0524 PER SW EMAIL 1 1 375,000 375,000

Subtotal 1,125,000
N
Total 2,250,000 2,250,000 0

1309 DIALOGUE COACH
AL
2401 KOREAN ASST

VANCOUVER HIRE
NAME:
SCALE:-----------------------------------------------------> 118.53 1 0 0
10
RATE: $118.53
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
.1
Subtotal 11,327
Total 11,327 11,327 0
0.
1312 CHOREOGRAPHER
2401 KOREAN CHOREOGRAPHER
13
VANCOUVER HIRE
NAME:
SCALE:-----------------------------------------------------> 79.33 1 0 0
RATE: $79.33
Oct 10, 2013

Page 6

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
TH
VAN HIRE
NAME: ANNALISE STUART
RATE: C$800/WK
E
(NON UNION)

IN

HOLIDAYS NOT WORKED 0.6 Weeks 1 800 463
TE
Subtotal 10,194
1396 OTHER COSTS
1401 CELL PHONES ---
R
DIRECTOR PREP / SHOOT / POST 6 Months 2 75 900

Subtotal 900
VI
2401 COMPUTERS ---

EW
DIRECTOR'S ASST - Shoot 1 CAP 1 1,000 965

EQUIPMENT ALLOWANCE 1 Allow 1 1,000 965
Subtotal 1,931
2402 CELL PHONES
FI
ROGEN PO 1044 4 Months 1 296.6 1,145

GOLDBERG PO 1045 4 Months 1 296.6 1,145
Subtotal 2,290
N
2403 DIRECTOR'S ENTERTAINMENT

AL
Subtotal 2,413
2404 WORK PERMITS & FEES
DGC PERMIT FEE

10
DGC > DIRECTOR WORK PERMIT 45 Days 1 50 2,172

DGC > DIRECTOR ADMIN FEE 5% 9 Weeks 0.05 10,464 4,545
Subtotal 6,717
.1
2405 ADVISORS
0.
KOREAN ADVISOR 1 Allow 1 5,000 4,827

MILITARY ADVISOR 1 Allow 1 5,000 4,827
13
Subtotal 9,653
2450 MISC ALLOWANCE
Oct 10, 2013

Page 7

Subtotal 4,827
Total 28,731 28,731 0
Account Total for 1300 2,302,396 0
1400 CAST
TH
1403 STARS & LEADS

1001 PART OF:
AARON RAPPORT
E
NAME: SETH ROGEN

KETCHUP CHIP INC.
IN
ALLOW 1 Allow 1 6,500,000 6,500,000

Subtotal 6,500,000
1002 PART OF:
TE
DAVE SKYLARK
NAME: JAMES FRANCO
WHOSE DOG R U PRODUCTIONS, INC.
R
ALLOW 1 Allow 1 6,500,000 6,500,000

Subtotal 6,500,000
VI
Total 13,000,000 13,000,000 0

1415 SUPPORTING CAST
EW
1003 PART OF:

SOOK YONG-RIM
VANCOUVER HIRE
17 DAYS INCLUDES 1 VO
FI
ALLOW 1 Allow 1 40,000 38,612

ALLOW 1 Allow 1 5,000 4,827
0 1 43,439 0
N
Subtotal 43,439
1004 PART OF:
AL
PRESIDENT KIM
RANDALL PARK
DISTANT HIRE
11 DAYS
10
ALLOW 1 Allow 1 100,000 100,000

Subtotal 100,000
1005 PART OF:
.1
AGENT LACEY
NAME: ELIZABETH ANNE CAPLAN
0.
ZED ZED INDUSTRIAL WASHERS PRODUCTIO...

DISTANT HIRE
13
5 DAYS
ALLOW 1 Allow 1 100,000 100,000

Subtotal 100,000
1007 PART OF
Oct 10, 2013

Page 8

MALCOLM
TIMOTHY SIMMONS
ELEVATED TRAIN, INC.
DISTANT HIRE
4 DAYS
TH
ALLOW 1 Week 1 5,436.68 5,437

Subtotal 5,437
1019 PART OF
JAKE JOHNSON
E
DISTANT HIRE
2 DAYS
IN
ALLOW 1 Week 1 5,436.68 5,437

Subtotal 5,437
TE
Total 254,312 254,312 0

1418 DAY PLAYERS
PRINCIPAL DAILY
3/31/2013
R
$644.12/ 8 HRS
$1,127.28 / 12 HRS
VI
ACTOR DAILY
3/31/2013
EW
$435.62 / 8 HRS
$758.66 / 12 HRS
Subtotal 0
2006 AGENT BOTWIN
FI
VANCOUVER HIRE
NAME: REESE ALEXANDER
GUARANTEE: 3 DAYS
N
FITTING 1 Day 1 161.04 155

AL
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
NAME: JAMES YI
GUARANTEE: 5 DAYS
.1
FITTING 1 Day 1 161.04 155

0.
BUYOUT 130 % 1 9,793 12,731

Subtotal 22,680
2009 OFFICER YU
13
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

Oct 10, 2013

Page 9

BUYOUT 130 % 1 9,793 12,731
Subtotal 22,680
2011 COLE (APC)
VANCOUVER HIRE
NAME: GEOFF GUSTAFSON
GUARANTEE: 2 DAYS
TH
FITTING 1 Day 1 161.04 155

BUYOUT 130 % 1 4,353 5,659
E
Subtotal 10,167
2015 JACKIE (STAFF)
IN
VANCOUVER HIRE
NAME: DOMINIQUE LALONDE
GUARANTEE: 2 DAYS
TE
FITTING 1 Day 1 161.04 155

BUYOUT 130 % 1 3,264 4,243
R
Subtotal 7,663
2016 JANET (STAFF)
VI
VANCOUVER HIRE
NAME: ANESHA BAILEY
GUARANTEE: 2 DAYS
EW
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
FI
VANCOUVER HIRE
N
FITTING 1 Day 1 161.04 155

BUYOUT 130 % 1 2,176 2,829
AL
Subtotal 5,161
2021 TWO FINGERED MAN
VANCOUVER HIRE
10
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
BUYOUT 130 % 1 1,088 1,414
.1
Subtotal 2,658
2022 TRAIN PASS #1
VANCOUVER HIRE
0.
FITTING 1 Day 1 161.04 155

13
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

2023 TRAIN PASS #2
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

0 1 155 0
SHOOT DAILY 1 Day 1 1,127.28 1,088
TH
BUYOUT 130 % 1 1,088 1,414

Subtotal 2,658
2024 TRAIN PASS #3
VANCOUVER HIRE
E
FITTING 1 Day 1 161.04 155

0 1 155 0
IN
SHOOT DAILY 1 Day 1 1,127.28 1,088

BUYOUT 130 % 1 1,088 1,414
Subtotal 2,658
TE
2025 KOREAN GIRL

VANCOUVER HIRE
R
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
VI
BUYOUT 130 % 1 1,088 1,414

Subtotal 2,658
2026 HOT KOREAN GIRL #1
EW
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
FI

VANCOUVER HIRE
N
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
AL
BUYOUT 130 % 1 1,088 1,414

Subtotal 2,658
VANCOUVER HIRE
10
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
.1
BUYOUT 130 % 1 1,088 1,414

Subtotal 2,658
0.
VANCOUVER HIRE
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
Oct 10, 2013

Page 11

2030 DRONE PILOT
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
TH
Subtotal 2,658
2031 GUARD #1
VANCOUVER HIRE
E
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
BUYOUT 130 % 1 1,088 1,414
IN
Subtotal 2,658
2032 GUARD #2
TE
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
R
BUYOUT 130 % 1 1,088 1,414

Subtotal 2,658
VI
2033 NY STUDENT #1
VANCOUVER HIRE
EW
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
FI
FITTING 1 Day 1 161.04 155

N
SHOOT DAILY 1 Day 1 1,127.28 1,088

BUYOUT 130 % 1 1,088 1,414
Subtotal 2,658
AL
2035 SHRIVELED MAN

VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

10
SHOOT DAILY 1 Day 1 1,127.28 1,088

BUYOUT 130 % 1 1,088 1,414
Subtotal 2,658
.1
2036 SHRIVELED MAN'S SON

VANCOUVER HIRE
0.
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
13
BUYOUT 130 % 1 1,088 1,414

Subtotal 2,658
2037 PAPARAZZI
VANCOUVER HIRE
Oct 10, 2013

Page 12

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
2038 HELICOPTER PILOT X2
TH
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 2 1,127.28 2,176
E
BUYOUT 130 % 1 2,176 2,829

Subtotal 5,161
IN
2048 US SCIENTIST
VANCOUVER HIRE
TE
FITTING 1 Day 1 161.04 155

BUYOUT 130 % 1 2,176 2,829
Subtotal 5,161
R
2049 NK CONTROLLER
VANCOUVER HIRE
VI
FITTING 1 Day 1 161.04 155

EW
BUYOUT 130 % 1 3,264 4,243

Subtotal 7,663
2052 GENERAL'S AIDE
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

FI
SHOOT DAILY 1 Day 1 1,127.28 1,088

BUYOUT 130 % 1 1,088 1,414
N
Subtotal 2,658
2053 REBEL GUARD
AL
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

BUYOUT 130 % 1 2,176 2,829
10
Subtotal 5,161
2054 KOREAN AD
VANCOUVER HIRE
.1
FITTING 1 Day 1 161.04 155

0.
BUYOUT 130 % 1 3,264 4,243

Subtotal 7,663
13
2058 OFFICER #1
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155
Oct 10, 2013

Page 13

BUYOUT 130 % 1 2,176 2,829
Subtotal 5,161
2059 OFFICER #2
VANCOUVER HIRE
TH
FITTING 1 Day 1 161.04 155

BUYOUT 130 % 1 2,176 2,829
Subtotal 5,161
E
2061 NK PILOT
VANCOUVER HIRE
IN
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
TE
BUYOUT 130 % 1 1,088 1,414

Subtotal 2,658
2063 SQUAD LEADER #1
VANCOUVER HIRE
R
FITTING 1 Day 1 161.04 155

VI
SHOOT DAILY 1 Day 1 1,127.28 1,088

BUYOUT 130 % 1 1,088 1,414
Subtotal 2,658
EW
2064 SOLDIER #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
FI
Subtotal 2,658
2065 TAPE OPERATOR
N
VANCOUVER HIRE
AL
FITTING 1 Day 1 161.04 155

BUYOUT 130 % 1 3,264 4,243
Subtotal 7,663
2066 VIDEO SWITCHER
10
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

.1

BUYOUT 130 % 1 3,264 4,243
Subtotal 7,663
0.
2068 TECH SPECIALIST

VANCOUVER HIRE
13
FITTING 1 Day 1 161.04 155

BUYOUT 130 % 1 2,176 2,829
Oct 10, 2013

Page 14

Subtotal 5,161
2070 CAB DRIVER
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

SHOOT DAILY 1 Day 1 1,127.28 1,088
TH
BUYOUT 130 % 1 1,088 1,414

Subtotal 2,658
2071 PRESIDENTIAL GUARD #1
VANCOUVER HIRE
E
FITTING 1 Day 1 161.04 155

IN
BUYOUT 130 % 1 9,793 12,731

Subtotal 22,680
TE
2072 PRESIDENTIAL GUARD #2

VANCOUVER HIRE
FITTING 1 Day 1 161.04 155

R

BUYOUT 130 % 1 8,705 11,317
VI
Subtotal 20,177
1150 TIGER PUPPETEER

EW
US HIRE
ALLOWANCE 2 Days 1 1,610.63 3,221

Subtotal 3,221
0 1 3,221 0
2150 TIGER PUPPETEER
FI
TORONTO HIRE
N
ALLOWANCE 2 Days 1 1,127.28 2,176

BUYOUT 130 % 1 2,176 2,829
Subtotal 5,005
AL
2175 REHEARSAL
CODE TO INDIVIDUAL ACCOUNTS
ALLOW 10 Days 1 644.12 6,218

10
Subtotal 6,218
2199 UPGRADES
.1
ALLOW 1 Allow 1 15,000 14,480

Subtotal 14,480
275,599 275,599
0.
Total 0
1421 CAMEOS
CAMEOS
13
1018 KEVIN FEDERLINE

DISTANT HIRE
ASSUME LOANOUT
Oct 10, 2013

Page 15

1 DAY
ALLOW 1 Allow 1 5,000 5,000

Subtotal 5,000
1039 CELEBRITY
DISTANT HIRE
TH
ASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000

Subtotal 10,000
E
1041 JAY-Z
DISTANT HIRE
IN
ASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000

TE
Subtotal 10,000
1042 BEYONCE
DISTANT HIRE
ASSUME LOANOUT
R
ALLOW - 2 DAY 1 Allow 1 10,000 10,000

VI
Subtotal 10,000
1043 SYLVESTER STALLONE
DISTANT HIRE
EW
ASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000

Subtotal 10,000
Total 45,000 45,000 0
FI
1430 LOOPING
1401 SHOOT PERIOD TALENT

N
- TRAVEL
- LOOPING EXPENSES
AL
ALLOW 1 Allow 1 10,000 10,000

Total 10,000 10,000 0
1431 LOOP GROUP - WALLA
10
1401 LOOP GROUP

SAG A SCHEDULE 3 Days 12 859 30,924
Subtotal 30,924
.1
1402 LOOP GROUP COORD

Subtotal 2,500
0.
Total 33,424 33,424 0

1433 STUNT COORDINATOR
13
2401 VANCOUVER HIRE

NAME: MELISSA STUBS
START DATE:
RATE: $125/HR
Oct 10, 2013

Page 16

P-10 S-12
SHOOT - VANCOUVER 25 Days 1 1,750 42,232

WRAP - VANCOUVER 0 Weeks 1 5,500 0
Subtotal 42,232
Total 42,232 42,232 0
TH
1439 STUNT PERSONS

2401 STUNT DAILY
$644.12 / 8 HRS
E
$1,127.28 / 12 HRS
ALLOW 48 MDYS 1 1,127.28 52,232

IN
BUYOUT 130 % 1 52,232 67,902
ALLOW 9 MDYS 1 1,127.28 9,793

TE
REHEARSAL 33 MDYS 1 644.12 20,518

Subtotal 150,445
2402 STUNT ADJUSTMENTS
R
ALLOW 1 Allow 1 13,500 13,032

BUYOUT 130 % 1 43,343 56,346
VI
Subtotal 69,377
Total 219,823 219,823 0
EW
1454 CASTING DIRECTOR

1401 CASTING DIRECTOR (NO TRAVEL)
NAME: FRANCINE MAISLER
FANCY PANTS, INC.
ALLOW 1 Allow 1 150,000 150,000

FI
Subtotal 150,000
2401 CASTING DIRECTOR
N
MAUREEN WEBB
CAST AWAY PRODUCTIONS
AL
ALLOW 10 Weeks 1 2,500 24,133

Subtotal 24,133
Total 174,133 174,133 0
1457 CASTING STAFF
10
1401 L.A. CASTING ASSOCIATE

(NO TRAVEL)
NAME: MEGHAN LENNOX
.1
START:
RATE: $1,215 / 5 DYS
0.
ALLOW 10 Weeks 1 1,215 12,150

Subtotal 12,150
13
1402 L.A. CASTING ASSISTANT

(NO TRAVEL)
NAME:
START:
Oct 10, 2013

Page 17

RATE: $800 / 5 DYS
ALLOW 6 Weeks 1 800 4,800

Subtotal 4,800
2401 CANADAIN CASTING ASSOCIATE
C$1,000 WEEK
TH
ALLOW 10 Weeks 1 1,000 9,653

Subtotal 9,653
2402 CANADAIN CASTING ASSISTANT
E
C$700 WEEK
IN
ALLOW 6 Weeks 1 700 4,054

Subtotal 4,054
Total 30,657 30,657 0
TE
1460 CASTING EXPENSES

1401 US CASTING SUPPLIES
U.S. 1 Allow 1 1,500 1,500

R
Subtotal 1,500
1402 US CASTING OFFICE RENTALS
VI
U.S. CASTING OFFICE 10 Weeks 1 575 5,750

U.S. PHONES 10 Weeks 1 100 1,000
EW
Subtotal 6,750
1403 US CASTING COMPUTERS
COMPUTERS X2 10 Weeks 2 50 1,000
Subtotal 1,000
1404 CAST IT SYSTEMS
FI
CASTING WORKBOOK (WEBSITE SERVICE) 1 Allow 1 4,000 4,000

Subtotal 4,000
N
2401 CN CASTING SUPPLIES

ALLOWANCE 1 Allow 1 1,000 965
AL
Subtotal 965
2402 CN CASTING OFFICE RENTALS
CANADIAN OFFICE 10 Weeks 1 400 3,861

10
Subtotal 3,861
2403 CN CASTING COMPUTERS
COMPUTERS X2 10 Weeks 2 50 965
.1
Subtotal 965
Total 19,042 19,042 0
0.
1463 CAST TESTING

1401 CAST TESTING
SCREEN TEST ALLOWANCE 1 Allow 1 15,000 15,000
13
Subtotal 15,000
Total 15,000 15,000 0
1471 STAR COSTS #1 - AARON
Oct 10, 2013

Page 18

SETH ROGEN - STAR CONTRACTUALS
BASED ON "GUILT TRIP"
PERK FUND
ALLOW 1 Allow 1 20,000 20,000

Subtotal 20,000
TH
1401 AIRFARE
SUBJECT TO NET $40MIL BUDGET
S. ROGEN 1 FIRST 1 1,300 1,300

E
S. ROGEN ADDITIONAL 2 FIRST 1 1,300 2,600

Subtotal 3,900
IN
1402 LIVING ALLOWANCE
PREP - VANCOUVER 8 Weeks 1 2,500 20,000

TE
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
R
PREP - VANCOUVER 8 Weeks 1 500 3,861

VI
SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537

WRAP - VANCOUVER 1 Week 1 500 483
PST 7 % 1 8,881 622
EW
Subtotal 9,502
1403 CO-PRODUCER/CAST ASST
NAME: ALEX MCATEE
RATE: U$850 WEEK - FLAT
(NON UNION)
FI
TRAVEL/PREP - VANCOUVER 1.4 Weeks 1 850 1,190

N

STAT HOLIDAY 0.2 Weeks 1 850 170
AL
THANKSGIVING 0.2 Weeks 2 850 340

7TH DAY - VANCOUVER 0 Weeks 2 850 0
WRAP/TRAVEL 0.2 Weeks 1 850 170
Subtotal 9,520
10
1404 AIRFARE
TA 0024 10/01,12/20 $621.95 1 COA... 1 950 950

.1
Subtotal 950
1405 LIVING ALLOWANCE
0.
PREP - VANCOUVER 1 Week 1 1,500 1,500

13

Subtotal 17,580
1475 GROUND TRANSPORTATION
Oct 10, 2013

Page 19

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
PREP - VANCOUVER 1 Week 1 500 483

TH

PST 7 % 1 5,502 385
Subtotal 5,887
E
2401 DRIVER
VANCOUVER HIRE #1
IN
NAME: DAVID BYERLEY

SCALE ----------------------------------------------------> 29.6 $ 1 0 0
TE
P-12 S-15 W-12

R

WRAP - VANCOUVER 0.2 Weeks 1 2,072 400
VI
Subtotal 28,916
2402 SUV RENTAL
EW
PREP - VANCOUVER 1.4 Weeks 1 350 473

WRAP - VANCOUVER 0.2 Weeks 1 350 68
PST 7 % 1 3,716 260
Subtotal 3,977
FI
2403 TRAILER DRIVER

VANCOUVER HIRE #1
N
NAME:
START DATE:
SCALE ----------------------------------------------------> 30.80 $ 1 0 0
AL
P-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833

10

WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416
Subtotal 28,010
.1
2404 TRAILER
0.
PREP - VANCOUVER 0.2 Weeks 1 2,100 405

13

PST 7 % 1 19,866 1,391
Subtotal 21,257
2450 CELL PHONES
CANADA WIDE PO#1337 $472.51
Oct 10, 2013

Page 20

CAST ASST/CO PRODUCER 4 Months 1 296.6 1,145

Subtotal 1,145
S. ROGEN 3 Trips 2 150 869

TH
CAST ASST/CO-PRODUCER 1 Trips 2 150 290

Subtotal 1,158
2490 PERMIT FEES
E
CAST ASST PROCESSING FEE 1 Allow 1 275 265

CAST ASST PERMIT FEE 1 Allow 1 150 145
IN
Subtotal 410
2495 MISC SUPPLIES
TE

Subtotal 1,931
Total 202,143 202,143 0
1472 STAR COSTS #2 - DAVE
R
STAR CONTRACTUALS
BASED ON "THE GREAT & POWERFUL OZ"
VI
1401 J.FRANCO AIRFARE

EW
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
FI

N
Subtotal 29,300
2401 J. FRANCO SELF DRIVE
AL

10
PST 7 % 1 5,502 385

Subtotal 5,887
1403 ASSISTANT #1
L.A. HIRE
.1
NAME:
START DATE:
0.
RATE $11.25/HR 14 HR PER DAY GUARANTEE

18PHRS - $202.50/DAY
NO ADDIITONAL PAY FOR 6TH, 7TH OR HOLIDAYS
13
PREP - VANCOUVER 1 Week 1 1,012.5 1,013

Oct 10, 2013

Page 21

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
1404 ASST #1 AIRFARE
TH
LOS ANGELES - VANCOUVER 1 COA... 1 950 950

Subtotal 950
1405 ASST #1 PER DIEM
E

IN

Subtotal 5,333
2402 ASST #1 HOTEL
TE

R
Subtotal 11,879
2403 ASST #1 SELF DRIVE
VI

EW

PST 7 % 1 3,301 231
Subtotal 3,532
1406 COSTUMER
L.A. HIRE
NAME: DAVID PAGE
FI
START DATE:
SCALE --------------------------------------------------... 37.43 $ 1 0 0
N
RATE: $38
P -12 S-15.5 W-12
AL
PREP - VANCOUVER 0.8 Weeks 1 2,707.50 2,166

THANKSGIVING 0.2 Weeks 2 4,037.50 1,615
10
WRAP - VANCOUVER 0.6 Weeks 1 2,707.50 1,625

IDLE DAYS 26 Days 4 38 3,952
Subtotal 45,695
.1
1407 COSTUMER BOX

0.

13

Subtotal 2,600
1408 COSTUMER AIRFARE
Oct 10, 2013

Page 22

TA 0038 10/8,12/14 1 Allow 1 950 950
Subtotal 950
1409 COSTUMER PER DIEM

TH

Subtotal 5,060
2404 COSTUMER HOTEL
E

IN

Subtotal 11,271
2405 COSTUMER SELF DRIVE
TE

R
PST 7 % 1 3,128 219

Subtotal 3,347
VI
1410 HAIR/MAKEUP
US HIRE
NAME:
EW
START DATE:
RATE $60.00 60 $ 1 0 0
P-12 S-14 W-12

FI

N
LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 5,475.00 0

AL
0 1 66,255 0
Subtotal 66,255
10
1411 HAIR/MAKEUP BOX

.1

LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 500 0
0.

Subtotal 5,500
13
1412 HAIR/MAKEUP AIRFARE
TA 0042 10/08,12,14 $455.23 1 COA... 1 950 950

Subtotal 950
Oct 10, 2013

Page 23

1413 HAIR/MAKUEP PER DIEM

LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 455 0
TH
Subtotal 5,333
2406 HAIR/MAKEUP HOTEL

E

LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 1,050 0
IN
Subtotal 11,555
0 1 23,337 0
TE
2407 HAIR/MAKEUP SELF DRIVE

R

PST 7 % 1 3,301 231
VI
Subtotal 3,532
EW
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 2,900
FI
2408 DRIVER
VAN HIRE
N
NAME:
START DATE:
SCALE --------------------------------------------------... 29.79 $ 1 0 0
AL
P-12 S-15.5 W-12

10

WRAP - VANCOUVER 2 Weeks 1 2,085.59 4,026
Subtotal 33,542
.1
0 1 36,442 0
2409 DRIVER SEDAN
0.

13

PST 7 % 1 7,182 503
Subtotal 7,685
2410 TRAILER DRIVER
VANCOUVER HIRE #1
Oct 10, 2013

Page 24

NAME:
START DATE:
SCALE ----------------------------------------------------> 30.80 $ 1 0 0
P-12 S-15 W-12

TH

Subtotal 28,010
E
2411 TRAILER

IN

PST 7 % 1 48,282 3,380
TE
Subtotal 23,651
2450 CELL PHONES
R
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
VI
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
EW
CAST 3 Trips 2 150 869

CAST ASST 1 Trips 2 150 290
COSTUMER 1 Trips 2 150 290
MAKEUP/HAIR 1 Trips 2 150 290
FI
Subtotal 1,738
2490 PERMIT FEES
N
CAST ASST PROCESSING FEE 1 Allow 1 275 265

CAST ASST PERMIT FEE 1 Allow 1 150 145
AL
COSTUMER PROCESSING FEE 1 Allow 1 275 265

COSTUMER PERMIT FEE 1 Allow 1 150 145
10
MAKEUP/HAIR PROCESSING FEE 1 Allow 1 275 265

MAKEUP/HAIR PERMIT FEE 1 Allow 1 150 145
Subtotal 1,231
.1
2495 MISC SUPPLIES

0.
Subtotal 1,931
Total 337,611 337,611 0
13
1474 STAR COSTS #4 - PRESIDENT KIM
STAR CONTRACTUALS
Oct 10, 2013

Page 25

Subtotal 0
2401 DRIVER
VANCOUVER HIRE #1
NAME:
START DATE:
SCALE -----------------------------------------------------> 29.79 $ 1 0 0
TH
P-12 S-15 W-12

E

Subtotal 28,296
IN
2402 SEDAN RENTAL

TE

PST 7 % 1 3,581 251
R
Subtotal 3,832
2403 SELF DRIVE
VI

EW

PST 7 % 1 3,581 251
Subtotal 3,832
2450 CELL PHONES
CAST 2.35 Months 1 296.6 673

FI
Subtotal 673
2495 MISC SUPPLIES
N

Subtotal 965
AL
Total 37,598 37,598 0

1475 STAR COSTS #5- AGENT LACEY
10
STAR CONTRACTUALS
Subtotal 0
2401 DRIVER
VANCOUVER HIRE #1
.1
NAME:
START DATE:
0.
SCALE -----------------------------------------------------> 29.79 $ 1 0 0

P-12 S-15 W-12
13

Oct 10, 2013

Page 26

Subtotal 28,296
2402 SEDAN RENTAL

TH
PST 7 % 1 3,581 251

Subtotal 3,832
2450 CELL PHONES
E
CAST 2.35 Months 1 296.6 673

Subtotal 673
IN
2495 MISC SUPPLIES

TE
Subtotal 965
Total 33,766 33,766 0
1490 STUNT PURCHASES
2401 STUNT PURCHASES
R
ALLOW 1 Allow 1 2,500 2,413

Subtotal 2,413
VI
Total 2,413 2,413 0

1491 STUNT RENTALS
EW
2401 STUNT RENTALS

ALLOW 1 Allow 1 2,500 2,413
Subtotal 2,413
Total 2,413 2,413 0
1496 OTHER COSTS
FI
2401 WORK PERMIT & PROCESSING FEES

N
DAVE SKYLARK PROCESSING FEE 1 Allow 1 275 265

AL
DAVE SKYLARK WORK PERMIT 1 Allow 1 150 145
PRESIDENT KIM PROCEEING FEE 1 Allow 1 275 265

10
PRESIDENT KIM WORK PERMIT FEE 1 Allow 1 150 145
AGENT LACEY PROCESSING FEE 1 Allow 1 275 265

AGENT LACEY WORK PERMIT FEE 1 Allow 1 150 145
.1
JAKE JOHNSON PROCESSING FEE 1 Allow 1 275 265

0.
JAKE JOHNSON WORK PERMIT FEE 1 Allow 1 150 145
MALCOLM PROCESSING FEE 1 Allow 1 275 265

13
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

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

JAY-Z WORK PERMIT FEE 1 Allow 1 150 145
TH
BEYONCE PROCESSING FEE 1 Allow 1 275 265

BEYONCE WORK PERMIT FEE 1 Allow 1 150 145
E
SYLVESTER STALLONE PROCESSING FEE 1 Allow 1 275 265

SYLVESTER STALLONE WORK PERMIT FEE 1 Allow 1 150 145
IN
PUPPETEER PROCESSING FEE 1 Allow 1 275 265

PUPPETEER WORK PERMIT FEE 1 Allow 1 150 145
TE
Subtotal 4,513
R
2402 UBCP PERMIT FEES --

(1ST WEEK = C$225 / SUBSEQUENT WEEKS =...
VI
SETH RAPPORT 1 Allow 1 2,150 2,075

DAVE SKYLARK 1 Allow 1 2,150 2,075
EW
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 1 Allow 1 225 217
FI
BRAD PITT 1 Allow 1 225 217

JAY-Z 1 Allow 1 225 217
BEYONCE 1 Allow 1 225 217
N
SYLVESTER STALLONE 1 Allow 1 225 217

MICHAEL VICK 1 Allow 1 225 217
AL
ZOOEY DESCHANEL 1 Allow 1 225 217

PUPPETEER 1 Allow 1 225 217
Subtotal 8,326
2450 CELL PHONES
10
CAST 2.35 Months 5 296.6 3,364

Subtotal 3,364
.1
2495 MISC SUPPLIES

0.
Subtotal 4,827
Total 21,029 21,029 0
13
1500 TRAVEL & LIVING

1503 WRITER'S TRAVEL
Oct 10, 2013

Page 28

1401 FIRST CLASS RT: L.A. - VANC = $1300

COACH RT: L.A. - VANC = $950
WRITER - D. STERLING
TA0004 9/4, 12/22 $1,131.98 2 FIRST 1 1,300 2,600
TH

Subtotal 3,900
1475 CAR SERVICE
E
LOS ANGELES 3 TRIPS 2 150 900

Subtotal 900
IN
2475 CAR SERVICE

VANCOUVER 3 TRIPS 2 150 869
Subtotal 869
TE
Total 5,669 5,669 0

1509 WRITER'S PER DIEM/LIVING ALLOWANCE
1401 ATL HOTEL: $250 NIGHT
$1750 WEEK
R
WRITER - D. STERLING
VI
INCLUDES PER DIEM

EW
PUSH - VANCOUVER 0.4 Weeks 1 2,000 800

Subtotal 32,240
FI
Total 32,240 32,240 0

1512 PRODUCERS' TRAVEL
N
FIRST CLASS RT: L.A. - VANC = $1300

AL
Subtotal 0
1401 AIRFARE
BASED ON NET $40 MIL BUDGET
10
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
.1
Subtotal 3,900
1402 AIRFARE
0.
PRODUCER #2 - E.GOLDBERG 3 FIRST 1 1,300 3,900

13
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

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
1475 CAR SERVICE
TH
LOS ANGELES 10 TRIPS 2 150 3,000

Subtotal 3,000
2475 CAR SERVICE
E
VANCOUVER 10 TRIPS 2 150 2,896

Subtotal 2,896
IN
Total 18,896 18,896 0

1518 PRODUCERS' PER DIEM/LIVING
$1750 WEEK
TE
1401 PRODUCER #1 - S.ROGAN

INCLUDES PER DIEM SEE STAR PERKS ACCT
R
1402 PRODUCER #2 - E.GOLDBERG

INCLUDES PER DIEM
VI

EW

Subtotal 47,800
1403 J. WEAVER
INCLUDES PER DIEM
FI

N

AL
Subtotal 47,800
1404 ARIEL
INCLUDES PER DIEM
10

.1
Subtotal 32,240
1405 KYLE
0.
INCLUDES PER DIEM

13

Subtotal 32,240
Oct 10, 2013

Page 30

Total 160,080 160,080 0

1521 DIRECTOR'S TRAVEL

TH
1401 AIRFARE
E
DIRECTOR #1 - S.ROGEN 1 FIRST 1 1,300 1,300

Subtotal 1,300
1402 AIRFARE
IN
DIRECTOR #2 - E.GOLDBERG 1 FIRST 1 1,300 1,300

TE
Subtotal 1,300
1475 CAR SERVICE
LOS ANGELES 2 TRIPS 2 150 600

R
Subtotal 600
2475 CAR SERVICE
VI
VANCOUVER 2 TRIPS 2 150 579

Subtotal 579
3,779 3,779
EW
Total 0
1530 CAST TRAVEL

FI
Subtotal 0
1004 AIRFARE
N
PRESIDENT KIM 2 FIRST 1 1,300 2,600

TA0030 10/1,4 1 Actual 1 1,141.64 1,142
AL

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 2,161
10

Subtotal 8,661
1007 AIRFARE
.1
MALCOLM 1 FIRST 1 1,300 1,300

Subtotal 1,300
1018 AIRFARE
0.
KEVIN FEDERLINE 1 FIRST 1 1,300 1,300

Subtotal 1,300
13
1019 AIRFARE
JAKE JOHNSON 1 FIRST 1 1,300 1,300
Subtotal 1,300
1039 AIRFARE
Oct 10, 2013

Page 31

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
1042 AIRFARE
TH
BEYONCE 1 FIRST 1 1,300 1,300

Subtotal 1,300
1043 AIRFARE
SYLVESTER STALLONE 1 FIRST 1 1,300 1,300
E
Subtotal 1,300
1475 CAR SERVICE
IN

Subtotal 8,100
TE
2475 CAR SERVICE

Subtotal 7,819
Total 38,721 38,721 0
R
1533 CAST HOTEL

VI
ATL HOTEL: $250 NIGHT

$1750 WEEK
EW
1001 AARON RAPPORT - SEE ACCT 1515

Subtotal 0
1002 DAVE SKYLARK - SEE PERK ACCT 1472

Subtotal 0
FI
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
N
Subtotal 5,032
1005 HOTEL AGENT LACEY
AL
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 3,760
10
1007 HOTEL
MALCOLM 7 NIGH... 1 250 1,689
Subtotal 1,689
.1
1018 HOTEL
KEVIN FEDERLINE 2 NIGH... 1 250 483
Subtotal 483
0.
1019 HOTEL
JAKE JOHNSON 7 NIGH... 1 250 1,689
13
Subtotal 1,689
1039 HOTEL
CELEBRITY 3 NIGH... 1 250 724
Oct 10, 2013

Page 32

Subtotal 724
1041 HOTEL
JAY-Z 3 NIGH... 1 250 724
Subtotal 724
1042 HOTEL
BEYONCE 3 NIGH... 1 250 724
TH
Subtotal 724
1043 HOTEL
SYLVESTER STALLONE 3 NIGH... 1 250 724
Subtotal 724
E
1401 HOTEL
ADD'L ALLOWANCE 10 NIGHT 1 250 2,413
IN
Subtotal 2,413
Total 17,962 17,962 0
1536 CAST PER DIEM
TE
ATL PER DIEM: $100 DY

$700 WEEK
SETH RAPPORT - SEE ACCT 1515

R
Subtotal 0
VI
DAVE SKYLARK - SEE ACCT 1472

Subtotal 0
EW
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 2,500
FI
1007 PER DIEM

MALCOLM 8 Days 1 100 800
Subtotal 800
N
1018 PER DIEM

KEVIN FEDERLINE 3 Days 1 100 300
AL
Subtotal 300
1019 PER DIEM
JAKE JOHNSON 8 Days 1 100 800
Subtotal 800
10
1039 PER DIEM

CELEBRITY 4 Days 1 100 400
Subtotal 400
.1
1041 PER DIEM

JAY-Z 4 Days 1 100 400
Subtotal 400
0.
1042 PER DIEM

BEYONCE 4 Days 1 100 400
13
Subtotal 400
1043 PER DIEM
SYLVESTER STALLONE 4 Days 1 100 400
Oct 10, 2013

Page 33

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
TH
1596 OTHER COSTS

SELF DRIVES
2401 WRITER SELF DRIVE

E
HERTZ PO1123 9/4-12/23

IN

PST 7 % 1 4,286 300
TE
Subtotal 4,586
2403 PRODUCER #2 - E.GOLDBERG SELF DRIVE

R

VI
PST 7 % 1 8,591 601

Subtotal 9,193
LINE PRODUCER - SEE ACCT294
EW
Subtotal 0
2404 J.WEAVER SELF DRIVE
HERTZ PO 1122 9/4-12/23

FI

PST 7 % 1 4,286 300
N
Subtotal 4,586
2405 ARIEL SELF DRIVE
AL
HERTZ PO#1124 9/11-12/20 $311.85/WK

10

PST 7 % 1 4,263 298
Subtotal 4,561
2406 KYLE SELF DRIVE
.1
HERTZ PO#1130 9/17-12/20 $313.65/WK

0.

13
PST 7 % 1 4,139 290

Subtotal 4,429
2407 DIRECTOR'S ASST SELF DRIVE
Oct 10, 2013

Page 34

Subtotal 1,617
2408 CAR EXPENSES/ALLOWANCES

TH
LINE PRODUCER
E

IN
PST 7 % 1 14,938 1,046
PRODUCER ASSISTANTS X1
TE
PREP/SHOOT/WRAP 26.8 Weeks 1 150 3,881

Subtotal 18,247
Total 47,219 47,219 0
R

VI
A-T-L FRINGE BENEFITS

ATL WC/PR FEE 7,950 Flat 63,600 63,600
EW
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% 111,950 8,641
FI
IAPHW 13% 111,950 14,553

FICA 6.2% 372,725.44 23,109
MEDI 1.45% 409,025.44 5,931
N
FUI 0.6% 82,361.94 494

SUI-CA 6.2% 82,361.94 5,106
AL
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
10
PGA 293 Weeks 4,692 4,692

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
.1
CN NON UNION 14.66% 330,255.75 48,415

CN PYRL FEE 1.5% 45,633.35 685
0.
642,696 642,696 0
TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)
13
Oct 10, 2013

Page 35
2000 PRODUCTION STAFF

2001 UNIT PRODUCTION MANAGER
2401 PRODUCTION MANAGER
VANCOUVER HIRE
NAME: DANIEL CLARKE
GARGOYLE PRODUCTIONS INC 100% SOLE OWNED
TH

RATE: C$5,000 / 75 HR WEEK
DGC SCALE: C$3,944 / WEEK
E

6TH DAY PREP 0.2 Weeks 1.5 5,000 1,448
IN

TE
HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 5,000 2,896

HOLIDAY - VANCOUVER 0.4 Weeks 1 5,000 1,931
Subtotal 139,486
139,486 139,486
R
Total 0
2010 1st ASSISTANT DIRECTOR
VI
1401 1ST ASSISTANT DIRECTOR

LA HIRE
NAME: JONATHAN WATSON
EW
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 0.4 Weeks 1 8,193.8 3,278
FI

SHOOT - VANCOUVER LOC LOCATION 4.4 Weeks 1 8,193.8 36,053
N

WRAP VANCOUVER / TVL TO L.A. 0.2 Weeks 1 8,193.8 1,639
Subtotal 132,740
AL
Total 132,740 132,740 0

2011 2nd ASSISTANT DIRECTOR
2401 2ND ASST DIRECTOR
10
JOSY CAPKUN
START DATE: 9/19/13
RATE: U$3,109/5 DAY WEEK
PRODUCTION FEE: U$655/WK SHOOT PERI...
.1

0.

THANKSGIVING 0.2 Weeks 2 3,764 1,506
13
WRAP LOCATION FEE 9 Weeks 1 250 2,250

+ 16HRS 1 Day 1 752.8 753
COMPLETION OF ASSIGNMENT 1 COA 1 3,109 3,109
Oct 10, 2013

Page 36

Subtotal 51,442
Total 51,442 51,442 0
2012 3RD ASSISTANT DIRECTOR
2401 3RD ASST DIRECTOR
VANCOUVER HIRE - DGC
TH
NAME: ASHLEY BELL

RATE: C$1,900/ 75 HR WEEK
DGC SCALE: C$1,676 / WEEK
E

IN

HOLIDAY - VANCOUVER 0.4 Weeks 1 1,900 734
TE
Subtotal 20,175
Total 20,175 20,175 0
2013 ADD'L 2nd ASSISTANT DIRECTORS
R
2401 ADD'L AD SUPPORT LABOR

3RD AD RATE: C$419 / DAY
DGC DAILY SCALE: C$419 DAY / 15 HR DAY
VI
ALLOW 3 Days 1 419 1,213

EW
0 1 1,213 0
TRAINEE ASST DIRECTOR
NAME:
DGC DAILY SCALE: C$1,255.00 / 15 HR DAY
ALLOWANCE 2 Weeks 1 1,255 2,423

FI
Subtotal 3,636
Total 3,636 3,636 0
N
2019 SCRIPT SUPERVISOR

1401 STUDIO SCRIPT TIMING
AL

Subtotal 1,500
2401 VANCOUVER HIRE
NAME:
START DATE:
10
RATE: C$38.91 HR
SCALE -----------------------------------------------------> 35.91 $ 1 0 0
P-12 S-14 W-12
.1
PREP - VANCOUVER 2 Weeks 1 2,723.99 5,259

0.

13
ADD'L CAMERA BUMPS 45 Days 1 60 2,606

Subtotal 39,344
Total 40,844 40,844 0
2021 LOCATION MANAGER
Oct 10, 2013

Page 37

NAME: TERRY MACKAY
TARTAN COW PRODUCTIONS INC.
100% SOLE OWNED CORP
START DATE: 7/22/13
RATE: C$3,000 WEEK - FLAT
TH
DGC SCALE: C$2,585 WEEK - 75 HRS

E
6TH DAY 0.2 Weeks 1.5 3,000 869

IN

HOLIDAY - VANCOUVER 0.4 Weeks 1 3,000 1,158
TE
Subtotal 69,212
Total 69,212 69,212 0
2022 ASSISTANT LOCATION MANAGERS
R
2401 VANCOUVER HIRE #1

NAME: JASON COLLIER
VI

EW

FI

N
Subtotal 39,500
AL
NAME: DAN KUZEMENKO

START DATE:
RATE: C$2,200 WEEK
10

.1

Subtotal 30,735
0.
2403 LOCATION TRAINEE/PA

VANCOUVER HIRE
13
NAME:
START DATE:
Oct 10, 2013

Page 38

SHOOT - VANCOUVER 6 Weeks 1 1,203 6,968
Subtotal 7,200
Total 77,435 77,435 0
2023 LOCATION SCOUTS
TH

RATE C$1,500 WK
DGC SCALE C$1,229 WK
E
ALLOWANCE 13.4 Weeks 1 1,500 19,403

WE 0817 8 MANDAYS
WE 0824 10 MANDAYS
IN
WE 0831 10 MANDAYS
WE 0907 7 MANDAYS
WE 0914 9 MANDAYS
TE
WE 0921 10 MANDAYS
WE 0928 3 MANDAYS
WE 1005 5 MANDAYS
TBD 5 MANDAYS
R
Subtotal 19,403
Total 19,403 19,403 0
VI
2025 SET PRODUCTION ASSISTANTS

EW
NAME: LYDIA STROJIN


FI

N
Subtotal 11,796
AL
NAME: NEIL MCGREGOR

10

.1

Subtotal 12,703
0.

NAME:
13
START DATE:

Oct 10, 2013

Page 39

Subtotal 11,115
2405 ADDITIONAL PA'S
DGC SCALE: C$220.38/ DAY - 15 HRS
TH
STAGE
PREP/WRAP 24 DYS 1 220.38 5,106
ADDITIONAL 24 DYS 4 220.38 20,422
E
0 1 61,143 0
INT SKYLARK TONIGHT

IN
PREP/WRAP 9 DYS 2 220.38 3,829

ADDITIONAL 3 DYS 10 220.38 6,382
0 1 10,211 0
TE
INT DAVE'S APARTMENT

R
PREP/WRAP 9 DYS 2 220.38 3,829

0 1 11,488 0
VI
EW
EXT STREET/MYSTERIOUS PARTY

PREP/WRAP 7 DYS 1 220.38 1,489
0 1 3,616 0
EXT NY STREET
PREP/WRAP 4 DYS 2 220.38 1,702
FI

0 1 3,829 0
EXT BAR/INT CAB
N
PREP/WRAP 3 DYS 1 220.38 638

ADDITIONAL 0 DYS 14 220.38 0
AL
0 1 638 0
INT JUMBO JET
PREP/WRAP 1 DYS 2 220.38 425
10
0 1 425 0
EXT BEIJING
PREP/WRAP 0 DYS 1 220.38 0
.1
0 1 851 0
EXT SHITTY TOWN
0.
PREP/WRAP 0 DYS 1 220.38 0

0 1 851 0
13
EXT BARREN DESERT

PREP/WRAP 3 DYS 1 220.38 638
0 1 2,340 0
EXT MOUTAIN CHECKPOINT
Oct 10, 2013

Page 40

PREP/WRAP 24 DYS 2 220.38 10,211
0 1 18,720 0
KIM'S COMPOUND
PREP/WRAP 9 DYS 2 220.38 3,829
TH
0 1 5,957 0
INT PLAYROOM
PREP/WRAP 6 DYS 2 220.38 2,553
E
0 1 4,255 0
INT BANQUET ROOM
PREP/WRAP 4 DYS 2 220.38 1,702
IN

0 1 3,829 0
EXT PYONGYANG RESTAURANT
TE
PREP/WRAP 5 DYS 1 220.38 1,064

0 1 2,766 0
R
INT PYONGYANG RESTAURANT

PREP/WRAP 3 DYS 2 220.38 1,276
VI
0 1 2,978 0
INT TUNNEL
EW
PREP/WRAP 6 DYS 2 220.38 2,553

0 1 4,255 0
EXT FOREST CLEARING
PREP/WRAP 3 DYS 2 220.38 1,276
FI
0 1 2,978 0
Subtotal 105,515
141,130 141,130
N
Total 0
2031 PRODUCTION ACCOUNTANT
AL
2401 PRODUCTION ACCOUNTANT

VANCOUVER HIRE
NAME: KAREN BERGEN
663502 BC LTD.
10
START DATE: 7/29/13

RATE: $ 3,700/WK
.1
PREP VANCOUVER 10 Weeks 1 3,700 35,716

0.
PREP HOLIDAY 0.4 Weeks 1 3,700 1,429

13
SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,700 15,715

SHOOT HOLIDAY 0.4 Weeks 1 3,700 1,429
HIATUS HOLIDAY 0.6 Weeks 1 3,700 2,143
Subtotal 88,576
Oct 10, 2013

Page 41

Total 88,576 88,576 0

2033 1st ASSISTANT ACCOUNTANT
2401 1ST ASSISTANT ACCOUNTANT
NAME: BARB MERCER
START DATE: 8/19/13
TH
SCALE --------------------------------------------------> 35.91 $ 1 0 0

RATE: C$2,650/5 DAYS
P-12 S-12 W-12
E

IN

Subtotal 48,603
TE
Total 48,603 48,603 0

2034 2nd ASSISTANT ACCOUNTANTS
2401 2ND ASSISTANT ACCOUNTANT #1
R
VANCOUVER HIRE
NAME: JACKIE DALLAMORE
VI
SCALE -----------------------------------------------------> 35.91 $ 1 0 0

RATE: $2,550/ 5 DAYS
EW
P-12 S-12 W-12

FI

Subtotal 50,707
2402 2ND ASSISTANT ACCOUNTANT #2
N
NAME: CHRIS GREEN

GREENER PASTURES INC.
AL
65% MULTI SHARED CORP

START DATE: 9/05/13
SCALE -----------------------------------------------------> 35.91 $ 1 0 0
RATE: $2,550/ 5 DAYS
10
P-12 S-12 W-12

.1

0.
Subtotal 44,307
Total 95,014 95,014 0
13
2036 PAYROLL ACCOUNTANT

2401 PAYROLL ACCOUNTANT
NAME: DAVE HARVEY
528368 BC LTD.
Oct 10, 2013

Page 42

SCALE -------------------------------------------------> 35.91 $ 1 0 0
RATE: $2,600/5 DAYS
P-12 S-12 W -12

TH

E
Subtotal 53,709
Total 53,709 53,709 0
IN
2040 ACCOUNTING CLERKS

2401 ACCOUNTING CLERK - ACCOUNTS PAYABLE
VANCOUVER HIRE
TE
NAME: JOANNE KENNETT

SCALE: ------------------------------------------------------> 24.39 $ 1 0 0
P-12 S-12 W-12
R

VI

EW
Subtotal 29,004
2402 ACCOUNTING CLERK - PAYROLL TAX CREDIT
VANCOUVER HIRE
NAME: JANET LANE
0974187 BC LTD. 100% SOLE OWNED
FI
START DATE: 8/19/13

SCALE: -------------------------------------------------> 24.39 $ 1 0 0
P-12 S-12 W-12
N

AL
PUSH - VANCOUVER 0.4 Weeks 1 1,707.17 659

WRAP - VANCOUVER 0 Weeks 1 1,707.17 0
Subtotal 22,082
10
2403 ACCOUNTING CLERK

VANCOUVER HIRE
NAME: KATHERINE CURRIE
.1
START DATE:
SCALE: -----------------------------------------------------> 24.39 $ 1 0 0
0.
P-12 S-12 W-12

13
SHOOT - VANCOUVER STAGE 4 Weeks 1 1,707.17 6,592

Subtotal 24,060
Oct 10, 2013

Page 43

Total 75,146 75,146 0

2042 PRODUCTION COORDINATOR
2401 PRODUCTION COORDINATOR
VANCOUVER HIRE
NAME: JILL MCQUEEN
TH
START: 08/08/13
SCALE: --------------------------------------------------> 35.91 $ 1 0 0
P-12 S-13 W-12
E

6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,513.99 728
IN

TE
Subtotal 56,752
Total 56,752 56,752 0
2043 ASSISTANT PROD COORDINATOR
R
2401 ASST POC

NAME: BARBARA ENEFER
VI
SCALE: ----------------------------------------------------> 32.11 $ 1 0 0

P-12 S-13 W-12
EW

FI
Subtotal 43,146
Total 43,146 43,146 0
N
2044 2ND ASSTISTANT PRODUCTION COORDINATOR

2401 2ND ASST POC
AL
VANCOUVER HIRE
NAME: SAMUEL KIM
SCALE: ---------------------------------------------------> 17.92 $ 1 0 0
P-12 S-13 W-12
10

.1

0.

Subtotal 25,413
13

NAME: SHAUN BURKE
ALBERTA INDIVIDUAL
P-12 S-12 W-12
Oct 10, 2013

Page 44


Subtotal 14,673
TH
Total 40,086 40,086 0

2046 OFFICE PRODUCTION ASSTS
2401 OFFICE PA #1
E
VANCOUVER HIRE
NAME: JANICE GILL
IN
DGC SCALE: C$235/DAY 15HR

TE

6TH DAY - VANCOUVER 0.2 Weeks 1.5 1,175 340
R

VI
Subtotal 23,705
2402 2ND POC
VANCOUVER HIRE #2
EW
NAME: JEREMY PRINGLE

SCALE: $17.92/HR
PREP - VANCOUVER MATTHEW 9/30-10/4 1 Week 1 1,254.4 1,211

FI

N
Subtotal 15,741
2403 ADD'L OFFICE PA'S
AL
DGC SCALE: C$225 DAY - 15 HRS
ALLOW 10 M/DYS 1 225 2,172

Subtotal 2,172
10
Total 41,619 41,619 0

2072 DGA - SEVERANCE
1401 COMPLETION OF ASSIGNMENT
.1
1ST ASST DIRECTOR 1 COA 1 8,193.8 8,194

Subtotal 8,194
Total 8,194 8,194 0
0.
2074 BOARDS / BUDGETS

1401 BOARD & BUDGETS
13
ALLOWANCE 1 CTD 1 25,677.71 25,678

Subtotal 25,678
2401 BOARD & BUDGETS
Oct 10, 2013

Page 45

ALLOWANCE 1 CTD 1 5,288.8 5,289

Subtotal 5,289
Total 30,967 30,967 0
2078 PRODUCTION STAFF COMPUTER RENTALS
TH
1401 US COMPUTER RENTALS
TRAVEL COMPUTER 13.35 Months 1 250 3,338

SCENECHRONIZE 1 ROS 1 1,800 1,800
E
1ST ASST DIRECTOR 1 CAP 1 1,000 1,000

Subtotal 6,138
2401 CN COMPUTER RENTALS
IN
PRODUCTION MANAGER 1 CAP 1 1,000 965

3RD AD 1 CAP 1 1,000 965
TE
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
R
2ND ASST POC 1 CAP 1 1,000 965

OFFICE PA #1 1 CAP 1 1,000 965
VI
OFFICE PA#2 1 CAP 1 1,000 965

Subtotal 8,688
Total 14,825 14,825 0
EW
2080 ACCOUNTING COMPUTER RENTALS

1401 SONY COMPUTERS
SERVER/PRINTER 5.75 Months 1 425 2,444

WORKSTATIONS 5.75 Months 7 200 8,050
FI
PRINTERS 5.75 Months 3 95 1,639

Subtotal 12,133
N
2401 CN ACCOUNTING BOX RENTALS
PRODUCTION ACCOUNTANT 1 CAP 1 1,000 965

AL
1ST ASST ACCOUNTANT 1 CAP 1 1,000 965

Subtotal 1,931
Total 14,063 14,063 0
2092 BOX RENTALS
10
2401 CN BOX RENTALS
SCRIPT SUPERVISOR 11.8 Weeks 1 150 1,709

.1
LOCATION MANAGER 1 Allow 1 1,000 965

ASST LOCATION MANAGER 1 Allow 1 1,500 1,448
0.
ASST LOCATION MANAGER 1 Allow 1 1,000 965

SCOUT 1 Allow 1 1,120 1,081
Subtotal 6,168
13
Total 6,168 6,168 0

2094 CAR EXPENSES / ALLOWANCES
2401 PRODUCTION MANAGER VEHICLE
Oct 10, 2013

Page 46

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
WRAP - VANCOUVER 3 Weeks 1 150 434
TH
Subtotal 4,025

E

IN

Subtotal 3,272
TE
2403 ASST LOCATION MANAGER #1

R

VI

Subtotal 2,124
2404 ASST LOCATION MANAGER #2
EW

Subtotal 1,641
FI
2405 OFFICE PA #1
N

AL

Subtotal 2,389
2406 2ND POC
10

.1

Subtotal 1,641
0.

13
Subtotal 1,940
2408 LOCATION TRAINEE/PA
PREP - VANCOUVER 4 Weeks 1 125 483
Oct 10, 2013

Page 47

Subtotal 1,689
Total 18,722 18,722 0
TH
2096 OTHER COSTS
2401 DGC PERMIT FEE

E
DGC > U.S. 1st ASST DIRECTOR WORK PERMIT 45 Days 1 50 2,172
DGC ADMIN FEE 5% SCALE 9 Weeks 0.05 3,747 1,628
IN
DGC 2ND AD ADMIN FEE 5% SCALE 9 Weeks 0.05 2,531 1,099
Subtotal 4,899
TE
Total 4,899 4,899 0

R
2100 EXTRA TALENT

2102 EXTRAS COORDINATOR & STAFF
VI
2401 EXTRAS CASTING

VANCOUVER HIRE
EW
NAME: SANDRA KEN FREEMAN

START DATE:
RATE: C$1,700
P-12 S-12 W-12

FI

N
HOLIDAY NOT WORKED 0.4 Weeks 1 1,750 676

Subtotal 21,285
AL
2402 EXTRAS CASTING ASSISTANT

NAME: ARIEL SEMKOW
RATE: $25/HR
S-13
10
ALLOW 20 M/DYS 1 400 7,722

HOLIDAY NOT WORKED 2 M/DYS 1 200 386
Subtotal 8,109
.1
2403 EXTRAS BACKGROUND COORDINATORS

RATE: $24.69/HR
0.
S-13
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

S-13
ALLOW 20 M/DYS 1 395.04 7,627

Subtotal 7,627
Total 53,799 53,799 0
TH
2103 EXTRAS - UNION
UNION OF BC PERFORMERS
GENERAL EXTRAS: $22.59 HR
E
$180.72/ 8 HRS
$316.26 / 12 HRS
IN
FIRST 25 EXTRAS PER DAY MUST BE UNION

STANDINS PART OF EXTRAS COUNT PER UNION
*************************************************************
TE
UNION EXTRAS =---------------------------------------> 538 Extras 1 0 0

R
Subtotal 0
2401 PREP STILL SHOOT
VI
KIM'S ANCESTORS 10 XTRAS 1 644.12 6,218

Subtotal 6,218
EW
2403 DAY #3
INT DAVE'S APT 23 XTRAS 1 316.26 7,022

Subtotal 7,022
2405 DAY #5
FI
EXT PYONGYANG, INT AIRPLANE 24 XTRAS 1 316.26 7,327

DRUMMERS - GROUP HIRE 14 XTRAS 1 271.43 3,668
N
CIA OP 1 XTRAS 1 674.28 651

Subtotal 11,646
AL
2406 DAY #6:
INT CIA TRAINING ROOM 5 XTRAS 1 316.26 1,526

Subtotal 1,526
10
2407 DAY #7:
INT CIA TRAINING ROOM/EXT NY CITY 23 XTRAS 1 316.26 7,022

Subtotal 7,022
.1
2408 DAY #8:

0.
INT MYSTERIOUS BLDG/EXT US STREET 23 XTRAS 1 316.26 7,022

Subtotal 7,022
13
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

Subtotal 7,327
2410 DAY #10
BULL PEN 23 XTRAS 1 316.26 7,022

Subtotal 7,022
2411 DAY #11
TH
AARON'S OFFICE/BULLPEN/EXT NY STREET 23 XTRAS 1 316.26 7,022

Subtotal 7,022
2412 DAY #12
E
EXT NY STREET/EXT BAR 23 XTRAS 1 316.26 7,022

IN
Subtotal 7,022
2413 DAY #13
TE
INT PYONGYANG RESTAURANT 23 XTRAS 1 316.26 7,022

Subtotal 7,022
2414 DAY #14
R
MTN CHECKPOINT 6 XTRAS 1 316.26 1,832

Subtotal 1,832
VI
2417 DAY #17
KIM'S COMPOUND GRASSY FIELD 10 XTRAS 1 316.26 3,053

EW
Subtotal 3,053
2419 DAY #19
KIM'S PLAYGROUND/EXT WORKER'S MONUMENT 23 XTRAS 1 316.26 7,022

Subtotal 7,022
FI
2420 DAY #20
SHITTY ROADSIDE TOWN/EXT LIMO/EXT R... 23 XTRAS 1 316.26 7,022

N
Subtotal 7,022
2421 DAY #21:
AL
CIA BRIEFING ROOM 5 XTRAS 1 316.26 1,526

Subtotal 1,526
2422 DAY #22
10
KIM'S COMPOUND/EXT ARRIVAL/EXT GROUNDS 15 XTRAS 1 316.26 4,579

Subtotal 4,579
2423 DAY #23
.1
INT BANQUET ROOM 0 XTRAS 1 316.26 0

0.
Subtotal 0
2424 DAY #24
13
INT CIA COMMAND CENTER 12 XTRAS 1 316.26 3,663

Subtotal 3,663
2426 DAY #26:
Oct 10, 2013

Page 50

KIM'S COMPOUND GARDEN & REFLECTING POOL 15 XTRAS 1 316.26 4,579

Subtotal 4,579
2427 DAY #27:
KIM'S COMPOUND ARRIVAL AREA 8 XTRAS 1 316.26 2,442

TH
Subtotal 2,442
2428 DAY #28:
KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221

E
Subtotal 1,221
2429 DAY #29
IN
KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221

Subtotal 1,221
TE
2430 DAY #30
KIM'S COMPOUND/INT DAVE'S ROOM/TRAI... 27 XTRAS 1 316.26 8,243

Subtotal 8,243
R
2433 DAY #33

VI
KIM'S COMPOUND/AARON'S ROOM 3 XTRAS 1 316.26 916

Subtotal 916
2434 DAY #34
EW
INT LABORATORY 5 XTRAS 1 316.26 1,526

Subtotal 1,526
2435 DAY #35
FI
SKYLARK INTERVIEW SET 10 XTRAS 1 316.26 3,053

PHOTO DOUBLE 1 XTRAS 1 316.26 305
Subtotal 3,358
N
2436 DAY #36

AL
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 3,663

10
Subtotal 3,663
2438 DAY #38
.1
INT COMPOUND CONTROL ROOM 3 XTRAS 1 316.26 916

Subtotal 916
0.
2441 DAY #41
KIM'S COMPOUND CONTROL ROOM 15 XTRAS 1 316.26 4,579

13
PHOTODOUBLE - NUDITY RATE (ACTOR) 1 XTRAS 1 758.66 732

Subtotal 5,312
2442 DAY #42
Oct 10, 2013

Page 51

KIM'S COMPOUND HALLWAY INTERVIEW SET 6 XTRAS 1 316.26 1,832

Subtotal 1,832
2443 DAY #43
KIM'S COMPOUND INTERVIEW SET 23 XTRAS 1 316.26 7,022

TH
Subtotal 7,022
2444 DAY #44
COMPOUND/KOREAN VARIOUS 23 XTRAS 1 316.26 7,022

E
Subtotal 7,022
2445 DAY #45
IN
NORTH KOREA/SKYLARK TONIGHT 15 XTRAS 1 316.26 4,579

Subtotal 4,579
TE
2475 2ND UNIT
GORRILA SHOOT 10 XTRAS 1 316.26 3,053

ALLOWANCE 20 XTRAS 1 316.26 6,106
R
ALLOWANCE PHOTO DOUBLES/CAMERA TESTS 14 XTRAS 1 180.72 2,442

Subtotal 11,601
VI
Total 173,071 173,071 0

2106 EXTRAS - NON-UNION
EW
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 164.22 1 0 0
FI
NON UNION =--------------------------------------------> 639 Extras 1 0 0

N
Subtotal 0
AL
2403 DAY #3
INT/EXT DAVES APT/LOBBY 114 XTRAS 1 164.22 18,071

Subtotal 18,071
10
2405 DAY #5
EXT PYONGYANG AIRPORT/INT AIRPLANE 58 XTRAS 1 164.22 9,194

EXT PYONGYANG AIRPORT/INT AIRPLANE 12 XTRAS 1 180 2,085
.1
Subtotal 11,279
2407 DAY #7:
0.
INT CIA TRAINING ROOM 5 XTRAS 1 164.22 793

13
Subtotal 793
2408 DAY #8:
INT MYSTERIOUS BLDG/EXT US STREET 81 XTRAS 1 164.22 12,840
Oct 10, 2013

Page 52

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

Subtotal 11,097
TH
2411 DAY #11
BULLPEN/AARON'S OFFICE 72 XTRAS 1 164.22 11,414

Subtotal 11,414
E
2412 DAY #12

IN
EXT 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
TE
2413 DAY #13
INT PYONGYANG RESTAURANT 30 XTRAS 1 180 5,213

Subtotal 5,213
R
2419 DAY #19

VI
KIM'S PLAYROOM/EXT WORKER'S MONUMENT 59 XTRAS 1 164.22 9,353

Subtotal 9,353
2420 DAY #20
EW
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
FI
KIM'S COMPOUND/INT TRAIN CARTS 2 XTRAS 1 164.22 317

Subtotal 317
N
2443 DAY #43

AL
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
COMPOUND/VARIOUS 7 XTRAS 1 164.22 1,110

Subtotal 1,110
Total 110,909 110,909 0
.1
2121 SPECIAL ABILITY

0.
UNION OF BC PERFORMERS
SPECIAL ABILITY = C$30.32
13
$242.56 / 8 HRS
$424.48 / 12 HRS
SPECIAL ABILITY =-----------------------------------> 109 Extras 1 0 0
Oct 10, 2013

Page 53

Subtotal 0
2401 SPECIAL ABILITY EXTRAS
ALLOWANCE 109 XTRAS 1 424.48 44,663

TH
Subtotal 44,663
Total 44,663 44,663 0
E
2124 STAND-INS
VANCOUVER HIRES (x3)
RATE: C$23.78
IN
2401 STAND IN #1
TE
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
R

VI

Subtotal 14,462
2403 STAND IN #3
EW

Subtotal 14,462
Total 43,385 43,385 0
FI
2136 WELFARE WORKERS

2401 WELFARE WORKER
N
VANCOUVER HIRE
(NOT A UNION CLASSIFICATION -- USED 1st
AL
AID AS A RATE)
NAME:
START DATE:
SCALE: C$29.44 HR
P-12 S-12 W-12
10
ALLOW 7 DYS 1 412.12 2,785

Subtotal 2,785
.1
Total 2,785 2,785 0

2142 WARDROBE / FITTINGS / MAKEUP
0.
2401 WARDROBE/FITTINGS/MAKEUP
Subtotal 12,066
13
Total 12,066 12,066 0

2148 ATMOSHPHERE CARS & EQUIP
2401 ATMOSPHERE CARS & EQUIP
Oct 10, 2013

Page 54

Subtotal 1,593
Total 1,593 1,593 0
2196 OTHER COSTS
2401 CASTING EXPENSES
TH
COMPUTER 1 CAP 1 1,000 965

Subtotal 1,931
Total 1,931 1,931 0
E
2199 UBCP BENEFITS / PAYROLL TAXES

CANADIAN UBCP BENEFITS --
IN
ALLOW 22.25 % 1 274,778 59,017

Subtotal 59,017
TE
CANADIAN PAYROLL TAXES --
ALLOW 12.62 % 1 110,909 13,511

Subtotal 13,511
R
Total 72,528 72,528 0

VI
2200 SET DESIGN

EW
2203 PRODUCTION DESIGNER

1401 NAME: JON BILLINGTON
SORTED CORP
LA HIRE
START DATE: AUGUST 12, 2013
FI
RATE: $6,500/WK
GUARANTEE: 8 WEEKS
N
TRAVEL/PREP VANCOUVER 8 Weeks 1 6,500 52,000

AL

SATURDAYS WORKED 7 Days 1 1,950 13,650
WRAP/TRAVEL - LA 0.2 Weeks 1 6,500 1,300
10
Subtotal 130,650
Total 130,650 130,650 0
2206 ART DIRECTOR
.1
2401 ART DIRECTOR #1

VANCOUVER HIRE
0.
NAME: JIM STEUART

415440 BC LTD. 100 % SOLE OWNED CORP
13

RATE: C$3,400/ 5 DAYS
SCALE: C$44.34 HR
P-12 S-12 W-12
Oct 10, 2013

Page 55

6TH DAY - VANCOUVER 4 Days 1 1,020 3,938
WRAP - VANCOUVER 0.4 Weeks 1 3,400 1,313
TH
Subtotal 61,046
1401 ART DIRECTOR #2
UK HIRE
NAME: JULIAN ASHBY
E

RATE: U$3,500
P-12 S-12 W-12
IN
TRAVEL/PREP 3.2 Weeks 1 3,500 11,200

SHOOT 9 Weeks 1 3,500 31,500
TE

6TH DAYS 2 Days 1 1,050 2,100
WRAP/TRAVEL 0.2 Weeks 1 3,500 700
R
IDLES 22 Days 4 50 4,400

Subtotal 51,300
VI
Total 112,346 112,346 0

2212 ART DEPARTMENT COORDINATOR
2401 ART DEPARTMENT COORDINATOR
EW
VANCOUVER HIRE
NAME: NADINE SEKORA 09/09
SCALE: C$22.86 HR
RATE: $1,600/5 DAYS
FI
P-12 S-12 W-12
PREP - VANCOUVER NATALIE VAN HEST 2.8 Weeks 1 1,600 4,325

N

AL

Subtotal 26,874
2402 ART DEPARTMENT ASSISTANT
VANCOUVER HIRE
10
NAME: ISABELLE LEDUC

SCALE: C$16.40 HR
.1
P-12 S-12 W-12

0.

13

Subtotal 17,954
Total 44,828 44,828 0
2218 SET DESIGNERS / DRAFTSMEN
Oct 10, 2013

Page 56

1401 SET DESIGNER #1
VANCOUVER HIRE
NAME: MICHAEL MYERS
START DATE: 09/03
RATE: $44.27
P-12 S-12 W-12
TH
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
E
Subtotal 33,778
VANCOUVER HIRE
IN
NAME: JOSEPH MAY

SCALE: C$34.27 HR
TE
P-12 S-12 W-12
ALLOWANCE 17 Weeks 1 2,399.04 39,368

R
6TH DAY 4 Days 1 685.4 2,646

PUSH 0.4 Weeks 1 2,399.04 926
Subtotal 42,941
VI

VANCOUVER HIRE
EW
NAME: GWENDOLYN MARGETSON

START DATE:
SCALE: U$34.27 HR
P-12 S-12 W-12
ALLOWANCE 12 Weeks 1 2,399.04 27,790

FI
Subtotal 27,790
Total 104,509 104,509 0
N
2224 ILLUSTRATORS / SKETCH ARTISTS

1401 VISUAL CONSULTANT
AL
UK HIRE
NAME: KIM FREDERKSON
FREDERIKSON DESIGN
ALLOWANCE 20 Days 1 732 14,640

10
Subtotal 14,640
2401 ILLUSTRATOR
VANCOUVER HIRE
.1
NAME: JOHN GALLAGHER

START DATE:
0.
SCALE: C$34.27 HR
P-12 S-12 W-12
13
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

1401 STORYBOARD ARTIST #1
LA HIRE
NAME: DREW PIERCE
START DATE:
RATE: $3,000/5 DAYS
P-12 S-12 W-12
TH
ALLOW 2 Weeks 1 3,000 6,000

Subtotal 6,000
1402 STORYBOARD ARTIST #2
E
LA HIRE
NAME: PHIL LANGONE
START DATE:
IN
RATE: $3,500/5 DAYS

P-12 S-12 W-12
TE
ALLOW 5.8 Weeks 1 3,500 20,300

Subtotal 20,300
2401 STORYBOARD ARTIST
R
VANCOUVER HIRE
NAME: ROBERT PRATT
VI

SCALE: C$34.27 HR
RATE: $500/DAY
EW
P-12 S-12 W-12
ALLOW 8 Weeks 1 2,500 19,306

Subtotal 19,306
Total 45,606 45,606 0
FI
2233 GRAPHICS
2401 GRAPHIC DESIGNER
VANCOUVER HIRE
N
NAME: LOREE CAMERON

AL
RATE: $2,500/5 DAYS

SCALE: C$34.27 HR
P-12 S-12 W-12
ALLOW 14 Weeks 1 2,500 33,786

10
PUSH 0.4 Weeks 1 2,500 965

Subtotal 34,751
Total 34,751 34,751 0
.1
2239 RESEARCH MATERIAL

2401 RESEARCH MATERIAL
0.
ALLOW 1 Allow 1 1,000 965

13
Subtotal 965
Total 965 965 0
2242 BLUEPRINTS & PHOTOCOPYING
2401 ART DEPARTMENT COPIER
Oct 10, 2013

Page 58

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
Subtotal 1,984
TH
2402 BLACK & WHITE COPIES

ROY'S PO 1016
ALLOW 100,000 Copies 1 0.03 2,848

E
PST 7 % 1 2,848 199

Subtotal 3,047
IN
2403 COLOR COPIES

ROY'S PO 1016
TE
ALLOW 80,000 Copies 1 0.12 9,267

PST 7 % 1 9,267 649
Subtotal 9,916
Total 14,947 14,947 0
R
2290 PURCHASES
2401 PURCHASES
VI
ALLOW 1 Allow 1 10,000 9,653

Subtotal 9,653
EW
Total 9,653 9,653 0

2291 RENTALS
2401 DRAFTING SETUPS
DRAFTING SET UPS -- 1 Allow 1 2,000 1,931

FI
Subtotal 1,931
2402 RENTALS
N
PREP 6 Weeks 1 150 869

AL
SHOOT PERIOD 9.4 Weeks 1 150 1,361

Subtotal 2,230
Total 4,160 4,160 0
2292 BOX RENTALS
10
1401 US BOX/COMPUTER RENTALS
PRODUCTION DESGINER 1 CAP 1 1,500 1,500

ART DIRECTOR #2 1 CAP 1 1,500 1,500
.1
SET DESIGNER 1 CAP 1 1,500 1,500

Subtotal 4,500
0.
2401 CN BOX/COMPUTER RENTALS
ART DIRECTOR 1 CAP 1 1,500 1,448

13
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

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
Subtotal 8,668
TH
Total 13,168 13,168 0

2401 CAR ALLOWANCE
E
ART DIRECTOR 18.2 Weeks 1 150 2,635

ART DIRECTOR 0.4 Weeks 1 150 58
IN
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
TE
Subtotal 6,844
Total 6,844 6,844 0

R
2300 SET CONSTRUCTION

VI
2303 CONSTRUCTION COORDINATOR

EW
VANCOUVER HIRE
NAME: JESSE JOSLIN
DREAMER PRODUCTIONS 100% SOLE OWNED
RATE: C$575/DAY
SCALE: C$39.68 HR
FI
P-12 S-12 W-12

N

AL

Subtotal 42,739
Total 42,739 42,739 0
2306 GENERAL FOREMAN
10
2401 FOREMAN ADMINISTRATIVE

VANCOUVER HIRE
NAME: ANDREW ROWLAND
.1

SCALE: C$38.81 HR 38.81 $ 1 0 0
P-12 S-12 W-12
0.

13

Subtotal 40,386
2402 CONSTRUCTION FOREMAN (SHOP)
Oct 10, 2013

Page 60

VANCOUVER HIRE
NAME: KEITH MCCULLOCH
SCALE: C$38.81 HR 38.81 $ 1 0 0
P-12 S-12 W-12
TH

E
Subtotal 40,386
2403 CONSTRUCTION FOREMAN (STUDIO)
VANCOUVER HIRE
IN
NAME: HUGO MALLORY

SCALE: C$38.81 HR 38.81 $ 1 0 0
TE
P-12 S-12 W-12

R

VI
Subtotal 40,386
Total 121,159 121,159 0
EW
2309 PAINT FOREMAN

2401 PAINT COORDINATOR
VANCOUVER HIRE
NAME: DOUG CURRIE
THE FALSE EYE ARTS CO. INC. 100% SOLE OWNED
FI

RATE: $39.96/HR
SCALE: C$39.96 HR 39.96 $ 1 0 0
N
P-12 S-12 W-12

AL

Subtotal 36,185
10
2402 PAINT FOREMAN

VANCOUVER HIRE
NAME: CAROLE KELLY
.1
START DATE:
SCALE: C$39.96 HR 39.96 $ 1 0 0
0.
P-12 S-12 W-12

13

Subtotal 36,185
2403 LEAD PAINTER
Oct 10, 2013

Page 61

VANCOUVER HIRE
NAME: PAT HUNT
START DATE:
SCALE: C$36.62 HR
P-12 S-12 W-12
TH

E
Subtotal 33,158
Total 105,528 105,528 0
IN
2312 LABOR FOREMAN

2402 LEAD METAL FABRICATOR
VANCOUVER HIRE
TE
NAME: GEOFF JORDAN

TEXAS IRONWORKS 100% SOLE OWNED
SCALE: C$36.62 HR
R
P-12 S-12 W-12

VI

EW

Subtotal 35,632
2403 CONSTRUCTION BUYER
VANCOUVER HIRE
NAME: JAY ERICKSON
FI
MY STREET PRODUCTIONS 100% SOLE OWNED

SCALE: $34.27/HR
N
P-12 S-12 W-12

AL

Subtotal 35,661
10
Total 71,293 71,293 0

2324 CONSTRUCTION LABOR
.1
CONSTRUCTION LABOR
2201 INT SKYLARK HALLWAYS

0.

Subtotal 4,981
13
2202 INT SKYLARK CONTORL ROOM

Subtotal 13,283
2203 INT BULLPEN/CONFERENCE ROOM
Oct 10, 2013

Page 62

Subtotal 5,396
2204 INT STUDIO SET
Subtotal 24,905
2206 INT AARON'S OFFICE
TH
Subtotal 8,302
2207 INT BEDROOM/BATHROOM
Subtotal 4,981
E
2209 INT LIVING ROOM

IN
Subtotal 5,520
2215 EXT NY STREET
TE
Subtotal 10,041
2216 INT CAB/EXT BAR
Subtotal 1,660
R
2217 INT CIA CONTROL ROOM

VI
Subtotal 67,243
2218 INT CIA BRIEFING ROOM
EW
Subtotal 74,714
2220 INT WAREHOUSE
Subtotal 50,813
2222 EXT AIRPORT
FI

Subtotal 1,245
2227 INT KANSAS SALOON
N

Subtotal 3,321
AL
2233 INT DRONE CONTROL ROOM

Subtotal 4,151
2234 INT REC ROOM
10

Subtotal 2,075
2235 INT JUMBO JET
ALLOWANCE 1 Allow 1 430 415
.1
Subtotal 415
2241 EXT BARREN HIGH DESERT
0.

Subtotal 892
13
2243 INT TRAIN CAR DRINK

Subtotal 14,113
Oct 10, 2013

Page 63

2245 EXT NORTH KOREAN WORKER'S MONUMENT
Subtotal 4,209
2246 EXT PYONGYANG AIRPORT TARMAC
Subtotal 14,171
TH
2247 INT LIMO

Subtotal 7,587
2249 EXT COMPLEX
E

Subtotal 26,337
IN
2250 INT COMPLEX

Subtotal 23,244
TE
2251 INT DAVE'S ROOM/HALLWAY/JOINT BATHROOM

Subtotal 100,797
2252 INT AARON'S ROOM/HALLWAY
R

Subtotal 34,867
VI
2254 EXT GROUNDS - COMPOUND

Subtotal 21,167
EW
2255 EXT GROUNDS - TANK MANEUVERS

Subtotal 7,136
2257 INT TANK
FI
Subtotal 50,929
2258 INT PLAYROOM
N
Subtotal 22,414
2259 INT BANQUET ROOM
AL

Subtotal 15,773
2260 EXT GRAND GARDEN & REFLECTING POOL
10
Subtotal 13,518
2265 INT EMERGENCY SUPPLY ROOM
Subtotal 3,736
.1
2266 INT KIM'S DRESSING ROOM

0.
Subtotal 8,302
2267 INT BROADCAST FACILITY CONTROL ROOM
13

Subtotal 22,414
2268 INT INTERVIEW SET ON STAGE
Oct 10, 2013

Page 64

Subtotal 8,302
2269 INT CONFERENCE ROOM
Subtotal 5,811
2270 EXT BROADCAST BUILDING
TH

Subtotal 37,469
2271 INT HALLWAY
E
Subtotal 3,321
2272 EXT RESTAURANT
IN

Subtotal 35,820
2273 INT RESTAURANT
TE

Subtotal 10,792
2274 INT NORTH KOREAN BAR
R
Subtotal 8,302
2275 INT NORTH KOREAN HOME
VI

Subtotal 8,302
2277 EXT MOUNTAIN FOREST
EW

Subtotal 11,985
2278 INT TUNNEL
Subtotal 4,213
FI
2279 EXT FOREST

Subtotal 5,935
N
2284 INT D.M.Z. ROOM

AL
Subtotal 4,981
2286 EXT FOREST CLEARING
Subtotal 1,245
10
2287 INT DRONE HANGAR

Subtotal 4,981
2288 INT LAB
.1

Subtotal 4,981
0.
2300 ADDITIONAL SIGNAGE/GRAPHICS

13
Subtotal 9,962
Total 841,050 841,050 0
2336 BACKINGS
Oct 10, 2013

Page 65

2401 BACKINGS
BACKINGS & TRANSLIGHTS 1 Allow 1 40,000 38,612

PST 7 % 1 38,612 2,703
Subtotal 41,315
Total 41,315 41,315 0
TH
2339 GREENS
2401 KEY GREENS PERSON
VANCOUVER HIRE
E
NAME: DYLAN DOWD

GOPHER GREENS PRODUCTIONS 100% SO...
IN
SCALE: C$35.91 HR
P-12 S-12 W-12
TE

R
Subtotal 27,731
Total 27,731 27,731 0
VI
2357 TRASH & TOXIC WASTE REMOVAL

2401 TRASH & TOXIC WASTE REMOVAL
EW
ALLOW 1 Allow 1 12,000 11,584

Subtotal 11,584
Total 11,584 11,584 0
2360 WAREHOUSE / MILL RENTAL
FI
2401 MILL RENTAL / STORAGE
ALLOWANCE 3.5 Months 1 12,000 40,543

N
Subtotal 40,543
Total 40,543 40,543 0
AL
2390 CONSTRUCTION PURCHASES

CONSTRUCTION PURCHASES

10

Subtotal 2,413
.1

Subtotal 7,915
0.

Subtotal 2,703
13
2204 INT STUDIO SET

Subtotal 9,750
Oct 10, 2013

Page 66

Subtotal 1,931
2207 INT BEDROOM/BATHROOM
Subtotal 1,477
TH

Subtotal 2,075
2215 EXT NY STREET
E
Subtotal 5,599
IN

Subtotal 483
TE

Subtotal 14,673
R
Subtotal 15,541
2220 INT CIA WAREHOUSE
VI

Subtotal 18,630
2222 EXT AIRPORT
EW

Subtotal 685
Subtotal 1,351
FI

Subtotal 1,158
N
2234 INT REC ROOM

AL
Subtotal 869
2235 INT JUMBO JET
Subtotal 97
10
2241 EXT BARREN HIGH DESERT

Subtotal 241
.1

Subtotal 5,213
0.

13
Subtotal 1,641
Oct 10, 2013

Page 67

Subtotal 5,213
2247 INT LIMO
Subtotal 2,703
2249 EXT COMPLEX
TH
Subtotal 11,584
2250 INT COMPLEX
Subtotal 5,792
E
2251 INT DAVE'S ROOM/HALLWAY/JOINT BATHROOM

IN
Subtotal 43,825
TE
Subtotal 12,549
Subtotal 7,722
R
2255 EXT GROUNDS - HANGAR AREA

VI
Subtotal 3,861
2257 INT TANK
EW
Subtotal 16,410
2258 INT PLAYROOM
Subtotal 5,792
FI

Subtotal 3,668
N

Subtotal 6,178
AL

Subtotal 1,158
10

Subtotal 2,606
.1
Subtotal 8,591
0.

Subtotal 3,282
13

Subtotal 1,351
Oct 10, 2013

Page 68

Subtotal 12,838
2271 INT HALLWAY
Subtotal 1,351
TH
2272 EXT RESTAURANT

Subtotal 9,653
2273 INT RESTAURANT
E

Subtotal 3,475
IN

Subtotal 3,282
TE

Subtotal 3,282
2277 EXT MOUNTAIN FOREST
R

Subtotal 5,695
VI
2278 INT TUNNEL

Subtotal 1,158
EW
2279 EXT FOREST

Subtotal 1,641
FI
Subtotal 1,931
N
Subtotal 869
AL

Subtotal 2,413
2288 INT LAB
10
Subtotal 2,413
2300 SIGNAGE/GRAPHICS
Subtotal 9,653
.1
2301 STILLS/VIDEO SUPPORT

0.
Subtotal 4,827
2302 GRIP/ELEC/FX SUPPORT
13

Subtotal 4,827
Total 306,039 306,039 0
Oct 10, 2013

Page 69
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
TH
Total 20,657 20,657 0

2392 BOX RENTALS
CN BOX/TOOL RENTALS
E

IN

PST 7 % 1 22,298 1,561
TE
Subtotal 23,859
R

VI

PST 7 % 1 3,716 260
EW
Subtotal 3,977
2403 FOREMAN (SHOP)

FI

PST 7 % 1 5,575 390
Subtotal 5,965
N
2404 FOREMAN (STUDIO)

AL

10
PST 7 % 1 1,858 130

Subtotal 1,988
.1

0.

13
PST 7 % 1 7,433 520

Subtotal 7,953
Oct 10, 2013

Page 70

PST 7 % 1 9,701 679
Subtotal 10,380
TH
2408 PAINT FOREMAN

E

PST 7 % 1 1,617 113
IN
Subtotal 1,730
2409 HEAD GREENS
TE

R

PST 7 % 1 5,213 365
VI
Subtotal 5,578
2410 BUYER
EW

PST 7 % 1 743 52
Subtotal 795
FI
Total 62,225 62,225 0

2393 LOSS & DAMAGE
N
2401 LOSS AND DAMAGE

AL
ALLOW 1 Allow 1 2,500 2,413

Subtotal 2,413
Total 2,413 2,413 0
10

CAR $25/DAY PICKUP TRUCK $50/DAY
.1

0.

Subtotal 5,575
13

Oct 10, 2013

Page 71

Subtotal 1,858
2403 GENERAL FOREMAN (SHOP)

TH

Subtotal 1,858
2404 GENERAL FOREMAN (STUDIO)
E

IN

TE
Subtotal 1,858

R

VI

Subtotal 1,858
EW

Subtotal 1,617
FI
2408 PAINT FOREMAN

N

AL

Subtotal 1,617
2409 HEAD GREENS
10

.1

Subtotal 2,606
2410 CONSTRUCTION BUYER
0.

13

Subtotal 1,858
Oct 10, 2013

Page 72

2411 LEAD PAINT

TH
Subtotal 1,617
Total 22,323 22,323 0

E
2400 SET STRIKING

IN
2403 STRIKING - LABOR

2401 STRIKE LABOR
TE
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
R
2406 SET, PROPERTY & WARDROBE STORAGE

LABOR / MATERIALS TO STORE ASSETS
VI
2401 STORAGE LABOR

EW
LABOR ALLOW 80 % 1 10,000 7,722

Subtotal 7,722
2402 STORAGE MATERIALS
MATLS / RNTS ALLOW 20 % 1 10,000 1,931

Subtotal 1,931
FI
2403 STORAGE RENTAL
WAREHOUSE STORAGE 24 Weeks 1 300 6,950

N
Subtotal 6,950
16,603 16,603
AL
Total 0
2500 SET OPERATIONS

10
2503 KEY GRIP

2401 KEY GRIP
VANCOUVER HIRE
.1
NAME: JOHN KUCHERA

HIGHWAY 97 PRODUCTIONS 65% MULTI SHARE
0.
RATE: C$37.91 HR
SCALE: -----------------------------------------------------> 35.91 $ 1 0 0
13
P-12 S-13 W-12

Oct 10, 2013

Page 73

Subtotal 31,471
Total 31,471 31,471 0
2506 2nd COMPANY GRIP
2401 BEST BOY GRIP
TH
VANCOUVER HIRE
NAME: KENT OGILIVE
RATE: $32.11/HR
E
SCALE: ---------------------------------------------------> 32.11 $ 1 0 0

P-12 S-13 W-12
IN

TE

Subtotal 25,355
Total 25,355 25,355 0
R
2509 DOLLY GRIP

2401 DOLLY GRIP #1
VI
VANCOUVER HIRE
NAME: JACK KRUIKSHANK
START DATE:
EW
RATE: C$35.00HR
SCALE:----------------------------------------------------> 32.11 $ 1 0 0
P-12 S-13 W-12

FI

Subtotal 26,218
N
2402 DOLLY GRIP #2

VANCOUVER HIRE
AL
NAME: LEE WAGNER

START: 10/03/13
RATE: C$32.11 HR
SCALE:----------------------------------------------------> 32.11 $ 1 0 0
10
P-12 S-13 W-12

.1

0.
Subtotal 23,185
Total 49,402 49,402 0
13
2512 GRIP OPERATING LABOR

2401 COMPANY GRIP #1
VANCOUVER HIRE
NAME: RICK STADDER
Oct 10, 2013

Page 74

RATE: C$29.44 HR
P-12 S-13 W-12

TH

Subtotal 23,244
VANCOUVER HIRE
E
NAME:
START DATE:
SCALE: C$29.44 HR
IN
P-12 S-13 W-12

TE

R
Subtotal 22,448
VI
VANCOUVER HIRE
NAME:
START DATE:
EW
SCALE: C$29.44 HR
P-12 S-13 W-12

FI

Subtotal 22,051
N
VANCOUVER HIRE #4
NAME:
AL
START DATE:
SCALE: C$29.44 HR
PREP / WRAP = 10 HRS
SHOOT = 13 HRS
10
PREP - VANCOUVER 0 Weeks 1 1,619.05 0

.1

Subtotal 21,084
0.
2405 ADD'L GRIP MANDAYS

S-13
13
ALLOW 25 M/DYS 1 471.00 11,366

Subtotal 11,366
Total 100,194 100,194 0
Oct 10, 2013

Page 75
2515 KEY RIGGING GRIP
VANCOUVER HIRE
NAME: ROSS LONG
ROSCO INDUSTRIES INC. 100% SOLE OWNED
RATE: C$35.91 HR
TH
SCALE: C$35.91 HR
P-12 S-12 W-12
E

IN
6TH DAYS - VANCOUVER - 10HR 5 Days 1.5 395.01 2,860

7TH DAYS - VANCOUVER - 10 HR 1 Day 2 395.01 763
TE
Subtotal 32,255
Total 32,255 32,255 0
2518 2nd COMPANY RIGGING GRIP
2401 BEST BOY RIGGING GRIP
R
VANCOUVER HIRE
NAME: WILLFRIED GUTTMANN
VI

RATE: C$32.11 HR 32.11 $ 1 0 0
P-12 S-12 W-12
EW

6TH DAYS - VANCOUVER 10HR 6 Days 1.5 353.21 3,069
FI

Subtotal 27,369
Total 27,369 27,369 0
N
2521 GRIP RIGGING LABOR

AL
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 59,955
10
ADD'L ALLOWANCE 10 M/DYS 1 437.40 4,222

WE 1005 $2,624.16
Subtotal 64,599
.1
Total 64,599 64,599 0

0.
2530 STANDBY CARPENTER

2401 STANDBY CARPENTER
13
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$34.61 HR
S-13
Oct 10, 2013

Page 76


Subtotal 23,820
Total 23,820 23,820 0
TH
2533 STANDBY PAINTER

2401 STANDBY PAINTER
VANCOUVER HIRE
NAME:
E
START DATE:
SCALE: C$34.27 HR
S-13
IN

TE
Subtotal 23,820
Total 23,820 23,820 0
2536 CRAFTSERVICE LABOR
R
2401 FIRST AID/CRAFT SERVICE

VANCOUVER HIRE
VI
NAME:
START DATE:
SCALE: C$35.91 HR
EW
P-12 S-14 W-12

SHOPPING - VANCOUVER 10 Days 1.5 287.31 4,160
FI

Subtotal 35,153
N
2402 CRAFT SERVICE

VANCOUVER HIRE
NAME:
AL
START DATE:
SCALE: C$27.26 HR
P-12 S-14 W-12
10

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
.1

Subtotal 11,764
2403 ADD'L CRAFT SERVICE LABOR
0.
S-14
13
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

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
TRAVEL, 11/6-8 3 1 0 0
TH
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
E
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 HD MONITORS, RECORDING, DOWN CO... 4 Days 1 350 1,400
IN
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
TE
TRIP & FUEL PERMIS INTERSTATE TRANSPORT 1 Allow 1 450 450

MILEAGE ESTIMATE 2,850 Miles 1 1.75 4,988
Subtotal 29,532
R
1402 EDGE SYSTEM LABOR
EDGE DRIVER - SAG HIRE

VI
TRAVEL - 10 HR MIN 2 Days 1 1,157.75 2,316

SHOOT 2 Days 1 1,999.75 4,000
EW
STUNT ADJ 1 Allow 1 500 500
EDGE CRANE OPERATOR

TRAVEL - 10 HR MIN 2 Days 1 825 1,650
SHOOT 2 Days 1 1,350 2,700
FI
EDGE CRANE/TECHNICIAN
TRAVEL - 10 HR MIN 2 Days 1 715 1,430
SHOOT 2 Days 1 1,170 2,340
N
EDGE DP
AL
TRAVEL - 10 HR MIN 2 Days 1 1,650 3,300

SHOOT 2 Days 1 2,700 5,400
EDGE TRANSPORT DRIVER

10
TRAVEL - 10 HR MIN 6 Days 1 379.28 2,276

SHOOT 2 Days 1 620.64 1,241
Subtotal 27,152
1475 EDGE SYSTEM TRAVEL & LIVING
.1
AIRFARES 4 Allow 1 950 3,800

0.
GROUND TRANSPORTATION 4 Trips 2 150 1,200

13
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

2475 EDGE TRAVEL & LIVING
PROCESSING FEE X5 1 Allow 5 275 1,327

WORK PERMIT 1 Allow 5 150 724
HOTEL X5 3 Days 5 140 2,027

TH
GROUND TRANSPORTATION 4 Trips 2 150 1,158

Subtotal 5,237
2401 TECHNO CRANE RENTALS
E
15' TECHNO CRANE 1 Day 1 1,850 1,786

TRAILER 1 Day 1 250 241
SET UP 1 Day 1 500 483
IN
30' TECHNO CRANE 3 Days 1 3,100 8,977

TRAILER 3 Days 1 250 724
TE
SET UP 3 Days 1 500 1,448
50' TECHNO CRANE 8 Days 1 3,900 30,117

R
TRAILER 8 Days 1 350 2,703

SET UP 8 Days 1 500 3,861
PST 7 % 1 97,527 6,827
VI
Subtotal 57,167
2402 CRANE LABOR
EW
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 27,183
FI
2403 ADD'L RENTALS

N
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
AL
Subtotal 18,945
Total Weeks 171,776 171,776 0
2554 DOLLY RENTALS
2401 DOLLY RENTALS
10
DOLLY PACKAGE 9 Weeks 1 1,600 13,900

HUSTLER IV 9.4 Weeks 1 1,000 9,074
.1
TRACK & ACCESSORIES 9.4 Weeks 1 750 6,805

PST 7 % 1 29,780 2,085
0.
Subtotal 31,864
Total 31,864 31,864 0
13
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

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
2402 OFF-SET CRAFT SERVICE
TH
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
E
CONSTRUCTION CREW 15.4 Weeks 1 150 2,230

WARDROBE / MU HAIR (INCL FITTINGS) 15.4 Weeks 1 200 2,973
NON RECOVERABLE GST 2.5 % 1 19,818 495
IN
Subtotal 20,313
Total 118,516 118,516 0
TE
2589 GELS & DIFFUSION

2401 GELS & DIFFUSION
ALLOW 9.4 Weeks 1 1,500 13,611

R
Subtotal 13,611
Total 13,611 13,611 0
VI
2590 PURCHASES
2401 PURCHASES
EW
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
FI
2591 RENTALS
2401 MAIN PACKAGES
N
TRUCK PKG 9 Weeks 1 1,700 14,769

PST 7 % 1 14,769 1,034
AL
Subtotal 15,803
2402 RIGGING & STAGE PKG
RIGGING PKG 9.4 Weeks 1 2,500 22,685

10
STAGE PKG 8.4 Weeks 1 2,500 20,271

PST 7 % 1 42,956 3,007
Subtotal 45,963
2403 SUPPORT EQUIPMENT
.1
CAMERA MOUNTS 1 Allow 1 2,500 2,413

0.
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
13
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

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
TH
2592 BOX RENTALS

2401 KEY GRIP

E

PST 7 % 1 4,344 304
Subtotal 4,648
IN
2402 BEST BOY GRIP

TE

Subtotal 2,172
R
COMPUTER 1 CAP 1 1,000 965

VI
Subtotal 965
2404 DOLLY GRIP
EW

Subtotal 869
2405 FIRST AID/CRAFT SERVICE
FI

N

Subtotal 4,923
AL
Total 13,577 13,577 0

2593 LOSS & DAMAGE
2401 LOSS & DAMAGE
ALLOW 1 Allow 1 2,500 2,413
10
Subtotal 2,413
Total 2,413 2,413 0
2594 CAR EXPENSE / ALLOWANCES
.1
2401 RIGGING GRIP CAR ALLOWANCE

0.

13
6TH & 7TH DAYS 1.2 Weeks 1 125 145

Subtotal 1,448
2402 FACS TRUCK
Oct 10, 2013

Page 81


Subtotal 5,928
TH
Total 7,376 7,376 0

E
2600 SPECIAL EFFECTS

2603 SPECIAL EFFECTS SUPERVISOR
IN
2401 SPFX COORDINATOR

VANCOUVER HIRE
NAME: JAK OSMOND
TE
KABOOM SPFX LTD. 100% SOLE OWNED

RATE: C$730/DAY
SCALE: C$39.70 HR
R
P-13 S-13 W-13

VI

EW

Subtotal 42,280
Total 42,280 42,280 0
2606 2nd COMPANY SFX SUPERVISOR
2401 FIRST ASSITANT
FI
VANCOUVER HIRE
NAME: LANCE SMITH
N
RATE: C$580/ DAY

SCALE: C$35.91 HR
AL
P-12 S-12 W-12

10

Subtotal 27,994
27,994 27,994
.1
Total 0
2609 SPECIAL EFFECTS FOREMAN
2401 SHOP FOREMAN
0.
VANCOUVER HIRE
NAME: BLEAU FORTIER
13
BLEAU WAY SHOOTS 100% SOLE OWNED

RATE: C$580/ DAY
SCALE: C$35.91 HR
P-12 S-12 W-12
Oct 10, 2013

Page 82


Subtotal 36,392
TH
Total 36,392 36,392 0

2612 SPECIAL EFFECTS LABOR
2401 SPFX ASST #1
E
NAME: MIKE KRUPER

0845463 BC LTD. 100% SOLE OWNED
IN
RATE: $530/ 12 HR DAY

SCALE: C$31.24
P-12 S-12 W-12
TE

R

Subtotal 33,255
VI
2402 SPFX ASST #2

NAME: DAN NEWTON
EW
RATE: $530/ 12 HR DAY

SCALE: C$31.24
P-12 S-12 W-12

FI

N
Subtotal 25,580
2403 ADD'L SPFX ASSTS
AL
NAME:
START DATE:
RATE: $530/ 12 HR
SCALE: C$31.24
P-12 S-12 W-12
10
ALLOW 6 M/DYS 1 530 3,070

Subtotal 3,070
.1
Total 61,905 61,905 0

2690 PURCHASES
0.
2401 GAGS
(WIND MACHINES, ETC. INCL)
13
STEAM
STEAM
SMASHES PHONE AGAINST WALL
JUMBO JET PMP
Oct 10, 2013

Page 83

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
STRIP FLOPS ONTO FOREHEAD
TH
INT AIRPLANE PMP

INT LIMO PMP 1 Allow 1 100 97
VAULT FREEZER 1 Allow 1 100 97
POD LANDS ON TIGER'S HEAD
E
FLASH FLARES 1 Allow 1 2,000 1,931

THEY SMASH HIS LAPTOP
TEAR OFF CLOTHES
IN
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
TE
YU SHOT 1 Allow 1 300 290

KOH POOS 1 Allow 1 300 290
ORANGE FALLS FROM BASKET
R
HE RIPS OFF SOOK'S BLOUSE, SHE RIPS OFF...

DAVE BREAKS WATER BOTTLE
BLOOD FROM FINGER 1 Allow 1 25 24
VI
SOOK SHOOTS DUDE 1 Allow 1 100 97

TUBE BREAKS HAIR CATCHES FIRE 1 Allow 1 500 483
EW
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 1 Allow 1 400 386
FI
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
N
HELICOPTER PMP 1 Allow 1 5,000 4,827

KIM'S HEAD BLOWN OFF 1 Allow 1 100 97
AL
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
10
2402 EXPENDABLES

PST 7 % 1 4,827 338
.1
Subtotal 5,164
Total 28,223 28,223 0
0.
2691 RENTALS
2401 RENTALS
13
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
2692 BOX RENTALS
2401 SPFX TOOLS/TRAILER
PER JO PST N/A

TH

Subtotal 33,255
Total 33,255 33,255 0
E
2693 LOSS & DAMAGE

2401 LOSS & DAMAGE
IN
Subtotal 2,413
Total 2,413 2,413 0
TE

2401 COORDINATOR VEHICLE RENTAL

R

VI

Subtotal 3,475
2402 ADD'L VEHICLES
EW

Subtotal 4,228
Total 7,703 7,703 0

FI
2700 SET DRESSING

N
2703 SET DECORATOR

2401 SET DECORATOR
AL
VANCOUVER HIRE
NAME: JOHANNE HUBERT
RATE: C$2,950/5 DAY
10
SCALE: C$35.91 HR
P-12 S-12 W-12

.1

0.
6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,950 854

Subtotal 47,556
13
Total 47,556 47,556 0

2706 LEADPERSON
2401 ASST SET DECORATOR
Oct 10, 2013

Page 85

VANCOUVER HIRE
NAME: BRENDA CHOMSKY
RATE: C$33.31HR
P-12 S-13 W-12
TH

E
Subtotal 35,112
2402 LEAD PERSON
VANCOUVER HIRE
IN
NAME: PAUL JENKINSON

SEA MOSS MEDIA SERVICES
TE
RATE: C$31.81HR
SCALE: C$30.31 HR
P-12 S-13 W-12
R

VI

EW
Subtotal 29,846
2403 COORDINATOR
VANCOUVER HIRE
NAME:
RATE: C$32.31HR
FI
SCALE: C$30.31 HR
P-12 S-13 W-12
N
SHOOT - VANCOUVER 5 Weeks 1 2,584.80 12,476

Subtotal 12,476
AL
Total 77,434 77,434 0

2712 SWING GANG
2401 ON SET DRESSER
VANCOUVER HIRE
10
NAME:
SCALE: C$30.31 HR
.1
P-12 S-13 W-12

0.

13

Subtotal 21,888
2402 VANCOUVER HIRE SWING #1
NAME: JOHN WERNER
Oct 10, 2013

Page 86

SCALE: C$29.44 HR
P-12 S-12 W-12

TH

Subtotal 24,466
E
NAME: CORNELIA -BIRGIT KLASSEN

SCALE: C$29.44 HR
IN
P-12 S-12 W-12

TE

R

Subtotal 24,864
VI

NAME: LEE SALO
EW
SCALE: C$29.44 HR
P-12 S-12 W-12

FI

Subtotal 22,278
N

NAME:
AL
SCALE: C$29.44 HR
P-12 S-12 W-12

10

.1
Subtotal 21,084
NAME: DAVE BURNEY
0.

SCALE: C$29.44 HR
13
P-12 S-12 W-12

Oct 10, 2013

Page 87

Subtotal 23,670
2407 VANCOUVER HIRE SWING #6/ON-SET #2
NAME:
TH
SCALE: C$30.31 HR
P-12 S-13 W-12 30.31 $ 1 0 0

E

IN
Subtotal 21,888
2408 ADD'L SWING LABOR
TE
S-12
ALLOW DRESSER 48 M/DYS 1 412.12 19,095

6TH DAYS 2 M/DYS 1.5 412.12 1,193
R
ALLOW ASST DRESSERS 6 M/DYS 1 341.46 1,978

Subtotal 22,267
VI
2409 SET WIREMAN

S-12
EW
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
FI
VANCOUVER HIRE
NAME: MIYA DUBE
N
SCALE: C$31.24 HR
P-12 S-12 W-12
AL

10

Subtotal 31,455
2402 SET DEC BUYER
.1
VANCOUVER HIRE
NAME: ESTHER BOVARD
0.

SCALE: C$31.24 HR
P-12 S-12 W-12
13

Oct 10, 2013

Page 88

Subtotal 29,555
2403 SET DEC BUYER
VANCOUVER HIRE
NAME: MIRANDA MIDDLEDTICH
TH
SCALE: C$31.24 HR
P-12 S-12 W-12

E

IN
Subtotal 30,400
Total 91,410 91,410 0
TE
2790 PURCHASES
SET DEC PURCHASES

R

Subtotal 483
VI

Subtotal 19,789
EW

Subtotal 4,827
2204 INT STUDIO SET
FI
Subtotal 19,306
N
Subtotal 15,445
2207 INT BEDROOM
AL

Subtotal 12,066
2208 INT DINING ROOM
10
Subtotal 12,066
.1
Subtotal 27,994
2211 EXT STREET
0.
Subtotal 483
2212 INT MYSTERIOUS BUILDING
13

Subtotal 6,274
1215 EXT NY STREET
Oct 10, 2013

Page 89

2215 EXT NY STREET
Subtotal 4,827
Subtotal 2,896
TH

E
Subtotal 24,133
IN

Subtotal 9,653
2220 INT CIA WAREHOUSE
TE

Subtotal 9,653
2221 INT CIA PREPARATION ROOM
R
Subtotal 4,827
2222 EXT DAVE'S APT
VI

Subtotal 2,896
EW

Subtotal 6,274
2232 EXT SHIPPING CONTAINER
Subtotal 4,827
FI

Subtotal 4,827
N
2234 INT REC ROOM

AL
Subtotal 7,240
2235 INT JUMBO JET
Subtotal 6,274
10
2238 EXT COUNTRYSIDE

Subtotal 483
2239 EXT MOUNTAINS
.1

Subtotal 483
0.
2240 EXT SHITTY ROADSIDE TOWN

13
Subtotal 965
2241 EXT BLEAK ALPINE LANDSCAPE
Oct 10, 2013

Page 90

Subtotal 483
Subtotal 483
2244 INT TRAIN CAR SLEEPING
TH
Subtotal 483
Subtotal 483
E

IN
Subtotal 12,066
2247 INT LIMO
TE
Subtotal 32,338
2248 EXT MOUNTAIN ROAD
Subtotal 2,413
R
2249 EXT COMPLEX

VI
Subtotal 1,448
2250 INT COMPLEX
EW
Subtotal 14,480
2251 INT DAVE'S ROOM/HALLWAY/BATHROOM
Subtotal 38,612
FI

Subtotal 24,133
N

Subtotal 1,448
AL
2255 EXT GROUNDS - HANGAR AREA

Subtotal 483
2256 EXT HANGAR
10

Subtotal 483
2257 INT TANK
.1
Subtotal 17,375
2258 INT PLAYROOM
0.

Subtotal 16,410
13

Subtotal 19,306
Oct 10, 2013

Page 91

Subtotal 7,240
2263 EXT WALKWAY (HALL)
Subtotal 2,413
TH

Subtotal 4,827
E

Subtotal 7,240
IN

Subtotal 26,546
TE

Subtotal 14,480
R

Subtotal 2,413
VI

Subtotal 1,448
EW
2272 EXT RESTAURANT

Subtotal 4,827
2273 INT RESTAURANT
FI
Subtotal 14,480
N
Subtotal 3,379
AL

Subtotal 3,379
2278 INT TUNNEL
10
Subtotal 965
2282 INT AIRPLANE
Subtotal 2,413
.1

0.
Subtotal 1,448
13

Subtotal 483
Oct 10, 2013

Page 92

Subtotal 965
2288 INT LAB
Subtotal 4,344
2299 EXPENDABLES
TH

Subtotal 22,974
Total 518,173 518,173 0
E
2792 BOX RENTALS

2401 BOX RENTALS
IN
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
TE
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
R
BUYER #3 1 Cap 1 1,000 965

SET WIREMAN 40 Days 1 30 1,158
VI
Subtotal 10,869
Total 10,869 10,869 0
EW
2793 LOSS & DAMAGE

2401 LOSS & DAMAGE
ALLOW 1 Allow 1 1,500 1,448
Subtotal 1,448
Total 1,448 1,448 0
FI

2401 SET DECORATOR CAR ALLOWANCE
N

AL

Subtotal 2,003
2402 ASST SET DECORATOR
10

.1

Subtotal 1,882
0.
2403 BUYER#1 CAR ALLOWANCE

13

Subtotal 1,786
Oct 10, 2013

Page 93


TH
Subtotal 1,689

E

IN
Subtotal 1,617
2406 LEAD PERSON CAR ALLOWANCE
TE

R

Subtotal 2,471
VI
2407 COORDINATOR CAR ALLOWANCE

EW

Subtotal 1,641
Total 13,090 13,090 0
FI

N
2800 PROPERTY
2803 PROPERTY MASTER
AL
2401 PROPERTY MASTER

VANCOUVER HIRE
NAME: GRAHAM COUTTS
HOT PROPERTIES INC. 65% MULTI SHARE
10
RATE: C$2,600/WK
SCALE: C$35.91 HR
P-12 S-12 W-12
.1

0.

13
Subtotal 43,786
Total 43,786 43,786 0
2806 2nd COMPANY PROP LABOR
2401 1ST ASST PROP
Oct 10, 2013

Page 94

VANCOUVER HIRE
NAME: PHIL GOUGH
LEGERDEMAIN PROD 100% SOLE OWNED
SCALE: C$35.04 HR
P-12 S-12 W-12
TH

E

Subtotal 37,406
IN
Total 37,406 37,406 0

2809 OTHER PROPERTY LABOR
2401 PROPERTY BUYER/ON SET
TE
VANCOUVER HIRE
NAME: ANDREW BAGOLY
SCALE: C$31.97 HR
R
P-12 S-12 W-12

VI

EW

Subtotal 30,429
2402 ADD'L PROP LABOR
P-12 S-12 W-12
FI
ALLOW 15 Days 1 412.12 5,967

Subtotal 5,967
Total 36,396 36,396 0
N
2815 WEAPONS COORDINATOR

2401 WEAPON COORDINATOR
AL
VANCOUVER HIRE
NAME:
START DATE:
RATE: $55/HR
10
P-12 S-12 W-12
PREP / SHOOT / WRAP - VANCOUVER 2.4 Weeks 1 3,850 8,919

.1
Subtotal 8,919
Total 8,919 8,919 0
0.
2821 MANUFACTURING - MATERIAL

2401 MANUFACTURE
13
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

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
MISSION WATCH DAVE 4 Allow 1 1,050 4,054
TH
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
E
MILITARY RIBBONS OFFICERS 240 Allow 1 4 927

DUMMY MAKAROV PISTOLS N KOREAN OFFICERS 27 Allow 1 83 2,163
RICIN STRIP TO CHEW 1 Allow 1 50 48
IN
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
TE
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
R
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
VI
B/A GLASS BOTTLE DAVE 10 Allow 1 45 434

ORIENTAL BOX FOR PUPPY 2 Allow 1 100 193
EW
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 55,133
FI
Total 55,133 55,133 0

2824 PROP FOOD
N
2401 EXPENDABLES & FOOD

AL
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 72
10
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
.1
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
0.
BANQUET FOOD 1 Allow 1 750 724

BOTTLES OF WHISKEY 6 Allow 1 10 58
13
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

2401 EXPENDABLES
ALLOW 1 Allow 1 1,000 965
Subtotal 965
Total 965 965 0
2830 WEAPONS RENTAL
TH
2401 WEAPONS RENTAL
AK47 REPLICA N KOREAN SOLDIERS 10 Allow 1 300 2,896

MAKAROV PISTOL SOOK 1 Allow 1 510 492
E
MAKAROV PISTOL OFFICER YU 1 Allow 1 510 492

MAS 1873 REVOLVER OFFICER KOH 2 Allow 1 340 656
MAKAROV PISTOL - REPLICA OFFICER YU 2 Allow 1 90 174
IN
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
TE
PKM ROOF MOUNTED GUNS & MOUNTS 4 Allow 1 525 2,027

Subtotal 10,358
2402 AMMUNITION
R
11MM GUNFIRE OFFICER KOH 50 Allow 1 1.5 72

9MM GUNFIRE SOOK 50 Allow 1 1.5 72
VI
9MM GUNFIRE KIM 50 Allow 1 1.5 72

PKM GUNFIRE SOLDIERS 20,000 Allow 1 1.75 33,786
Subtotal 34,003
EW
Total 44,360 44,360 0

2890 PURCHASES
2401 PURCHASES
PERSONALS DAVE 2 Allow 1 250 483

FI
CLIPBOARD, IPAD 5 Allow 1 150 724

EYEGLASSES AARON 6 Allow 1 330 1,911
N
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
AL
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 1 350 676
10
PERSONALS AARON 2 Allow 1 200 386

HANDERCHIEFS & KLEENEX 25 Allow 1 2 48
CHAMPAGNE BOTTLES 24 Allow 1 8 185
.1
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
0.
MAPS OF CHINA AARON 1 Allow 1 250 241

CIGARETTES 50 Allow 1 10 483
13
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

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
DRY ERASE MARKERS & ERASER 1 Allow 1 20 19
TH
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
E
GUCCI SUITCASE & CARRY-ON DAVE 1 Allow 1 1,900 1,834

FLAGS, FLOWERS, PHOTOS OF KIM 10 Allow 1 5 48
KOREAN DRUMS 14 Allow 1 325 4,392
IN
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
TE
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
R
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
VI
LITTLE GUITARS N KOREAN KIDS 10 Allow 1 130 1,255

CLEANING CLOTH OFFICER KOH
EW
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
FI
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
N
CIGAR CUTTER KIM 2 Allow 1 25 48

MAKEUP KIT 2 Allow 1 50 97
AL
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
10
2402 GRAPHICS
DIRECTOR'S CHAIRBACKS 25 Allow 1 45 1,086
CHAMPAGNE LABELS 36 Allow 1 5 174
CABBIE ID 2 Allow 1 10 19
.1
LUGGAGE TAG - BEIJING 1 Allow 1 65 63

CHINESE MONEY AARON 1 Allow 1 150 145
0.
CHINESE TRAIN TICKETS 1 Allow 1 25 24

CIGARETTE PACKAGES 20 Allow 1 10 193
CHINESE BOOZE LABELS 3 Allow 1 10 29
13
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

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
MAGAZINE COVER WITH AARON 1 Allow 1 100 97
TH
Subtotal 4,045
E
Total 31,244 31,244 0

2891 RENTALS
2401 RENTALS
IN
DIRECTOR CHAIRS 1 Allow 1 500 483

WALKIE TALKIES 10 Allow 1 15 145
TE
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
R
NEWSPAPERS, BRIEFCASES, BIKES 1 Allow 1 1,000 965

CHAMPAGNE GLASSES & TRAYS 100 Allow 1 7.5 724
VI
MICROPHONE KEVIN 2 Allow 1 75 145

CAB METER 2 Allow 1 20 39
AIRPLANE MISC 1 Allow 1 250 241
EW
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
FI
MISC CIA GAK 30 Allow 1 10 290

BELTS FOR CIA N KOREAN GUARDS 6 Allow 1 20 116
TV VIDEO CAMERAS 3 Allow 1 200 579
N
MULHOLAND CARRY-ALL & GARMENT BAG AARON 1 Allow 1 300 290

PHOTOGRAPHERS DIGITAL CAMERAS 12 Allow 1 140 1,622
AL
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 1 250 724
10
BRIEFCASE HALIBURTON CIA 1 Allow 1 75 72

COMMUNICATIO HEADSET AIRFORCE 10 Allow 1 15 145
DRONE CONTROLS AIRFORCE 1 Allow 1 500 483
.1
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
0.
MARINE GAK 10 Allow 1 50 483

LAVALEER MICS STAGEHANDS 4 Allow 1 75 290
13
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

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
TH
2401 PROP MASTER

E

Subtotal 11,622
IN
2402 COMPUTER RENTAL
PROP MASTER 1 CAP 1 1,000 965

TE
ASST PROP MASTER 1 CAP 1 500 483

Subtotal 1,448
Total 13,070 13,070 0
R
2893 LOSS & DAMAGE

2401 LOSS & DAMAGE
VI
ALLOW 1 Allow 1 1,500 1,448

Subtotal 1,448
EW
Total 1,448 1,448 0

2401 PROP MASTER

FI

N
Subtotal 1,955
2403 ASST PROP MASTER
AL

10

PST 7 % 1 5,560 389
Subtotal 5,949
2404 PROP BUYER PREP/WRAP ONLY
.1

0.

PST 7 % 1 507 35
Subtotal 542
13
Total 8,446 8,446 0

2896 OTHER COSTS
2401 PRODUCT PLACEMENT
Oct 10, 2013

Page 100

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
LAPTOP TO SMASH AARON 3 Allow 1 0 0
TH
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
E

IN
2900 PICTURE VEHICLES & ANIMALS

2906 ANIMAL TRAINERS
TE
2401 HEAD WRANGLER

VANCOUVER HIRE
NAME:
START DATE:
R
RATE: $550/DAY
SCALE: C$30.46
VI
P-12 S-15 W-12
SCOUT - VANCOUVER 1 Day 1 500 483

EW
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
FI
NAME:
START DATE:
N
RATE: $500/DAY
SCALE: C$29.60
AL
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 1 400 386
10
DOGS 1 Day 2 500 965

PUPPY 3 Days 1 500 1,448
Subtotal 5,213
.1
Total 15,252 15,252 0

2912 ANIMALS
0.
1401 ANIMATRONIC TIGER

THE JIM HENSON COMPANY
13
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

Subtotal 11,890
1402 ANIMATRONIC TECH
T-12 S-12
TRAVEL TO/FROM 2 Days 1 950 1,900

TH
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
E
Subtotal 5,550
1475 ANIMATRONIC TECH TRAVEL & LIVING
IN
AIRFARE 1 Airfare 1 1,300 1,300

TE
GROUND TRANSPORTATION 2 Trip 1 150 300

PER DIEM 6 Days 1 100 600
0 1 2,200 0
R
Subtotal 2,200
2401 MISC ANIMALS
VI
MULE PULLING CART

EW
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
FI
SMALL LIZARDS (3-4) 1 Day 1 500 483

MAGGOTS/KING WORMS 1 Day 1 150 145
CHICKENS (10) 1 Day 1 150 145
N

0 1 1,062 0
AL
DOGS
PREP 1 Day 1 250 241
FILM DOG 1 Day 1 350 338
AGGRESSION DBL 1 Day 1 350 338
10

0 1 1,207 0
PUPPY
ACQUISITION 1 Flat 1 500 483
.1
PUPPY 3 Days 1 200 579

ADULT (IF NOT ZELDA) 3 Days 1 300 869
0.
TRANSPORT 3 Days 1 150 434

0 1 2,365 0
13
Subtotal 6,323
2402 TIGER
INCLUDES 2 TIGERS, TRANSPORT, PERMITS
CERTIFICATES, INSURANCE
TIGER ACCOMODATION
Oct 10, 2013

Page 102

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
KURT HACKENBERGER 2 PREP, 2 SHOOT 4 Days 1 500 1,931
TH
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
E
TRAVEL & LIVING

AIRFARE 5 Airfare 1 1,300 6,274
HOTEL 5 Nights 5 150 3,620
IN
PER DIEM 6 Days 5 100 2,896

0 1 12,790 0
Subtotal 73,797
TE
2403 AMERICAN HUMANE ASSOCIATION

ASSUME LOCAL HIRE
R
ALLOWANCE 11 Days 1 1,000 10,618

Subtotal 10,618
VI
2475 ANIMATRONIC TECH TRAVEL & LIVING

EW
HOTEL 4 NIGH... 1 200 772

GROUND TRANSPORTATION 2 TRIPS 1 150 290
0 1 11,680 0
Subtotal 1,062
Total 111,440 111,440 0
FI
2913 ANIMAL FACILITIES

2401 ANIMAL FACILITIES
N
ALLOW 1 Allow 1 5,000 4,827

Subtotal 4,827
AL
Total 4,827 4,827 0

2914 EQUIPMENT
2401 EQUIPMENT RENTALS
ALLOW 1 Allow 1 5,000 4,827
10
Subtotal 4,827
Total 4,827 4,827 0
2918 HOUSING, FEED & WATER
.1
2401 HOUSING, FEED & WATER

ALLOW 1 Allow 1 2,500 2,413
0.
Subtotal 2,413
Total 2,413 2,413 0
13
2921 PICTURE CAR COORDINATOR

2401 PICTURE CAR COORDINATOR
VANCOUVER HIRE
NAME: MICHAEL MILNE
Oct 10, 2013

Page 103

SCALE: C$31.41 HR
P-12 S-12 W-12

TH

Subtotal 28,861
Total 28,861 28,861 0
E
2927 PICTURE CAR MECHANICS

2401 PICTURE CAR MECHANIC
VANCOUVER HIRE
IN
NAME:
START DATE:
SCALE: C$30.80/HR
TE
P-12 S-12 W-12

Subtotal 6,244
R
2402 TANK TECH SUPPORT

VANCOUVER HIRE
VI
NAME:
START DATE:
SCALE: C$30.80/HR
EW
P-12 S-12 W-12
ALLOWANCE 7 Days 1 554.4 3,746

Subtotal 3,746
Total 9,990 9,990 0
FI
2930 PICTURE VEHICLES

PICTURE VEHICLES
N
2401 SOVIET TANK

RENTAL 7 Days 1 3,000 20,271
AL
PAINT 1 Allow 1 3,680 3,552

Subtotal 23,824
2402 TANK PURSUIT VEHICLES
RENTAL 4 Allow 1 1,200 4,633
10
MODIFICATION 4 Allow 1 250 965

PAINT 4 Allow 1 500 1,931
.1
TANK PURSUIT VEHICLES DBL

RENTAL 5 Allow 1 750 3,620
MODIFICATION 5 Allow 1 250 1,207
0.

Subtotal 16,217
13
2403 ROADBLOCK VEHICLES

Subtotal 5,599
Oct 10, 2013

Page 104

2404 PLAYROOM MILITARY VEHICLES
Subtotal 4,054
2405 DAVE'S LIMO
TH
RENTAL 2 Allow 1 1,000 1,931

DETAILING 1 Allow 1 150 145
Subtotal 2,075
2406 HERO CAB X2
E
RENTAL 2 Days 1 450 869

GRAPHICS 2 Days 1 100 193
IN
Subtotal 1,062
2407 TAXIS X7
RENTAL 4 Days 7 350 9,460
TE
GRAPHICS 7 Allow 1 100 676

Subtotal 10,136
2408 TOWNCAR X4
RENTAL 4 Days 4 850 13,128
R
TOWNCAR
RENTAL 1 Allow 1 850 821
VI

Subtotal 14,093
2409 STAIRCAR
EW
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
FI
RENTAL 5 Allow 1 1,200 5,792

MODIFICATION 1 Allow 1 1,200 1,158
N

Subtotal 7,143
AL
2411 US MILITARY VEHICLE

Subtotal 821
2412 CIA VEHICLE
10
Subtotal 386
2413 CHINESE BUS
.1
MECHANICAL 1 Allow 1 500 483

PAINT 1 Allow 1 1,200 1,158
0.
GRAPHICS 1 Allow 1 300 290

Subtotal 5,550
2414 PLAYROOM VEHICLES X8
13
RENTAL 2 Days 8 800 12,356

Subtotal 12,356
2415 PYONGYANG CARS
Oct 10, 2013

Page 105

MODIFICATION 6 Allow 1 400 2,317
Subtotal 4,633
2416 ND TRAFFIC
TH
Subtotal 5,309
2425 TOWING & HAULING
TOWING ALLOWANCE 35 Allow 1 175 5,912
TANK HAULING 4 Allow 1 800 3,089
E
CAR HAULING 1 Allow 1 3,400 3,282

Subtotal 12,283
IN
2450 TRANSPORTER PLATES X2

ALLOWANCE 9.6 Weeks 1 200 1,853
Subtotal 1,853
TE
2475 CAMERA CAR

ALLOWANCE 3 Days 1 1,500 4,344
Subtotal 6,081
R
Total 141,441 141,441 0

2933 PICTURE BOATS
VI
2401 MARINE COORDINATOR

NAME: JASON CROSBY
CROSBY MARINE SERVICES 100% SOLE OWNED
EW
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
FI
WRAP MINATY BAY 1 Day 1 625 603

Subtotal 3,620
2402 ASST MARINE COORDINATOR
N
NAME:
RATE: $550/DAY
AL
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
10
WRAP MINATI BAY 1 Day 1 550 531

Subtotal 2,655
2403 BOAT WRANGLERS/SAFETY PERSONNEL
NAME:
.1
RATE: $420/DAY BOAT WRANGLERS

RATE: $550/DAY SAFETY PERSONNEL
0.
PREP/TRAVEL MINATI BAY BOAT WRANGLER 1 Day 1 420 405

SHOOT/WRAP MINATI BAY BOAT WRANGLERX2 1 Day 2 420 811
13
SHOOT/WRAP MINATI BAY SAFETY PERSONNEL 1 Day 1 550 531

Subtotal 1,747
2490 MARINE PURCHASES
Oct 10, 2013

Page 106

ANCHORS/ROP/DISPOSABLES 1 Allow 1 400 386
FUEL 1 Allow 1 750 724
Subtotal 1,110
2491 MARINE RENTALS
EQUIPMENT TRAILER 2 Days 1 300 579

TH
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
E
SAFETY GEAR 1 Day 1 250 241

Subtotal 6,149
IN
2494 VEHICLE RENTALS
MARINE COORDINATOR 6 Days 1 30 174

TE
ASST COORDINATOR 5 Days 1 30 145

BOAT WRANGLERS/SAFETY 4 Days 1 30 116
Subtotal 434
Total 15,715 15,715 0
R
2936 PICTURE AIRCRAFT

2401 PICTURE AIRCRAFT
VI
QUOTE BASED ON 6 HOURS
ABBOTSFORD 737 1 Allow 1 17,500 16,893

EW
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
FI
Subtotal 24,663
Total 24,663 24,663 0
N
2993 LOSS & DAMAGE

2401 LOSS & DAMAGE
AL
ALLOW 1 Allow 1 5,000 4,827

Subtotal 4,827
Total 4,827 4,827 0
2996 OTHER COSTS
10
2401 SHOP RENTAL

Subtotal 1,448
.1
2402 BOX RENTALS

0.
COORD TOOLS RENTAL 1 CTD 1 7,500 7,240

MECHANIC'S TOOLS RENTAL 3 Weeks 1 1,000 2,896
Subtotal 10,136
13
2403 CAR RENTALS
COORD VEHICLE 13.6 Weeks 1 250 3,282

MECHANIC VEHICLE 3 Weeks 1 250 724
Oct 10, 2013

Page 107

Subtotal 4,006
Total 15,590 15,590 0
3000 WARDROBE
TH
3003 COSTUME DESIGNER

VANCOUVER HIRE
E
NAME: CARLA HETLAND

REEL FABRICATION, LTD. 100% SOLE OWNED
IN
RATE: C$3,250 WK

TE

6TH DAYS - VANCOUVER 3 Days 1 975 2,824
R

Subtotal 57,411
VI
Total 57,411 57,411 0

3009 ASST COSTUME DESIGNER
1401 LA WARDROBE
EW
L.A. HIRE
NAME: ALEXIS SCOTT
START DATE:
RATE $400/DAY
FI

Subtotal 4,400
N
VANCOUVER HIRE
NAME: MARGARET SCHLIESSLER
AL
MA WORLDWIDE DOCUMENTATION 100% SOLE

START DATE: 08/21/13 -09/20/13
RATE: C$2,500 WK
10
PREP VANCOUVER 5 Weeks 1 2,500 12,066

Subtotal 12,066
VANCOUVER HIRE
.1
NAME: SUMMER DIETZ

0.
RATE: C$2,700 WK
PREP VANCOUVER 3.6 Weeks 1 2,700 9,383

13

6TH DAYS VANCOUVER 3 Days 1 810 2,346
Oct 10, 2013

Page 108

Subtotal 37,792
Total 54,258 54,258 0
3015 COSTUME SUPERVISOR
2401 COSTUME COORDINATOR
VANCOUVER HIRE
TH
NAME: FARNAZ SADIGH -09/20/13

START DATE: 09/04/13 - TINA FIORDA
RATE: C$35.04/HR
P-12 S-12 W-12
E
PREP VANCOUVER 5.4 Weeks 1 2,452.8 12,786

IN

SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,452.8 10,418
TE
Subtotal 37,409
Total 37,409 37,409 0
3018 KEY COSTUMERS
R
2401 SET SUPERVISOR

VANCOUVER HIRE
NAME: JEFF HAYLE
VI
988765 AB LTD.
START DATE: 9/09/13
EW
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

FI

Subtotal 35,254
N
2402 TRUCK COSTUMER

VANCOUVER HIRE
AL
NAME: JODY PETFORD

SCALE: C$31.24 HR
P-12 S-14 W-12
10

.1

Subtotal 29,495
0.
Total 64,749 64,749 0

3021 ADDITIONAL COSTUMERS
13
2401 COSTUMER #1
VANCOUVER HIRE
NAME: INES ZAGOUDAKIS
SCALE: C$31.24 HR
Oct 10, 2013

Page 109

P-12 S-14 W-12

TH
Subtotal 25,695
2402 COSTUMER #2
VANCOUVER HIRE
NAME:
E
START DATE:
SCALE: C$31.24 HR
P-12 S-14 W-12
IN

TE

Subtotal 24,428
R
2403 ADD'L COSTUMERS

SCALE: C$26.29
VI
S- 14 26.29 $ 1 0 0
ALLOW 5 Weeks 1 2,358 11,381

EW
Subtotal 11,381
Total 61,504 61,504 0
3024 PREP COSTUMERS
2401 PREP COSTUMER
VANCOUVER HIRE
FI
NAME: JULIE O'ROURKE

SCALE: C$31.24 HR
N
P-12 S-12 W-12

AL

Subtotal 32,089
10
2402 PREP COSTUMER

VANCOUVER HIRE
NAME: LORELEI BURK
.1

SCALE: C$31.24 HR
0.
P-12 S-12 W-12
ALLOWANCE 8 Weeks 1 2,186.98 16,889

13
Subtotal 16,889
2403 ADD'L PREP COSTUMER
VANCOUVER HIRE
NAME: TINA FIORDA
Oct 10, 2013

Page 110

SCALE: C$31.24 HR
P-12 S-12 W-12

TH

Subtotal 29,133
Total 78,110 78,110 0
E
3027 MANUFACTURING - LABOR

2401 BREAKDOWN
IN
VANCOUVER HIRE
NAME: DENEEN MCARTHUR
START DATE:
TE
SCALE: C$31.24 HR
P-12 S-12 W-12
ALLOWANCE 4.4 Weeks 1 2,186.98 9,289

R
Subtotal 9,289
2402 CUTTER#1
VI
VANCOUVER HIRES
NAME: TATIANA ANDRIANKO
TVA DESIGN INC. 100% SOLE OWNED
EW
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

FI
Subtotal 21,109
2403 SEAMTRESS #2
VANCOUVER HIRES
N
NAME:
START DATE:
AL
SCALE: C$29.44 HR
P-12 S-12 W-12
ALLOW 3 Weeks 1 2,060.60 5,967

Subtotal 5,967
10
2404 AGE/DYER
VANCOUVER HIRES
NAME:
.1
START DATE:
SCALE: C$29.44 HR
0.
P-12 S-12 W-12
ALLOW 4 Weeks 1 2,186.98 8,444

13
Subtotal 8,444
Total 44,810 44,810 0
3036 ALTERATIONS & REPAIRS
2401 ALTERATIONS & REPAIRS
Oct 10, 2013

Page 111

ALLOW 1 Allow 1 13,700 13,225

PST 7 % 1 13,225 926
Subtotal 14,150
Total 14,150 14,150 0
TH
3039 CLEANING
2401 CLEANING

E
PST 7 % 1 14,480 1,014

Subtotal 15,493
Total 15,493 15,493 0
IN
3045 EXPENDABLES & SUPPLIES

2401 EXPENDABLES & SUPPLIES
TE
DEPT SUPPLIES 1 Allow 1 4,000 3,861

DYEING 1 Allow 1 8,000 7,722
RESEARCH 1 Allow 1 500 483
R
PST 7 % 1 12,066 845

Subtotal 12,911
VI
Total 12,911 12,911 0

3090 PURCHASES
STARS & LEADS:
EW
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
FI
2405 AGENT LACEY 1 Allow 1 9,500 9,170

2406 AGENT BOTWIN 1 Allow 1 3,000 2,896
2407 MALCOLM 1 Allow 1 3,000 2,896
N
2408 OFFICER KOH

2409 OFFICER YU
AL
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 290,181
10
Total 290,181 290,181 0

3092 BOX RENTALS
.1
BOX RENTAL -- PROD CAP 17 Weeks 1 150 2,462

0.
COMPUTER RENTAL -- PROD CAP 1 CAP 1 1,000 965

Subtotal 3,427
13
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

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
2404 BOX RENTALS
TH
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
E
TRUCK COSTUMER 1 CAP 1 1,000 965

PREP COSTUMER #1 1 CAP 1 1,000 965
IN

KEY AGER/DYER 1 CAP 1 1,500 1,448
CUTTER #1 10 Weeks 1 150 1,448
TE
Subtotal 10,618
Total 18,389 18,389 0
3093 LOSS & DAMAGE
R
2401 LOSS & DAMAGE

ALLOW 1 Allow 1 1,500 1,448
VI
Subtotal 1,448
Total 1,448 1,448 0
EW

2401 CN CAR ALLOWANCES
WARDROBE DESIGNER 17 Weeks 1 125 2,051

WARDROBE DESIGNER 0.4 Weeks 1 200 77
ASST DESIGNER 5 Weeks 1 125 603
FI
ASST DESIGNER 13.6 Weeks 1 125 1,641

COSTUMER COORDINATOR 15.2 Weeks 1 125 1,834
N
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
AL
PREP COSTUMER #3 6.6 Weeks 1 125 796

ADDITIONAL 10 Weeks 1 125 1,207
Subtotal 12,216
Total 12,216 12,216 0
10
3096 OTHER COSTS

2401 SETUP EXPENSES
.1

PST 7 % 1 965 68
0.
Subtotal 1,033
Total 1,033 1,033 0
13
3100 MAKEUP & HAIRDRESSING

3103 KEY HAIR STYLIST
Oct 10, 2013

Page 113

2401 KEY HAIR STYLIST
VANCOUVER HIRE
NAME: IAN BALLARD
MASQUE ENT. 65% MULTI SHARE
RATE: C$40.00 HR
TH
SCALE: C$35.91 HR
P-12 S-14 W-12

E

4 Day 0.8 Weeks 1 3,600 2,780
IN

Subtotal 41,083
TE
Total 41,083 41,083 0

3106 HAIR STYLIST
2401 HAIR STYLIST
VANCOUVER HIRE
R
NAME: JENNIFER MANTON

VI
RATE: C$32.11 HR 32.11 $ 1 0 0

SCALE: C$32.11 HR
P-12 S-14 W-12
EW

FI
Subtotal 27,710
Total 27,710 27,710 0
3109 ADDITIONAL HAIR LABOR
N
2401 ADD'L HAIR LABOR

SCALE: C$29.44 HR
AL
S-14
ALLOW 54 MnDys 1 529.87 27,620

Subtotal 27,620
10
Total 27,620 27,620 0

3112 HAIR PURCHASES
2401 HAIR PURCHASES
.1

Subtotal 9,653
0.
Total 9,653 9,653 0

3118 WIG PURCHASES & RENTALS
13
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
3121 KEY MAKE-UP ARTIST
2401 KEY MAKEUP ARTIST
VANCOUVER HIRE
NAME: NORMA HILL PATTON
MAD DOGZ FILM 100% SOLE OWNED
RATE: C$43.00 HR
TH
SCALE: C$35.91 HR
P-12 S-14 W-12
E

IN

Subtotal 40,014
Total 40,014 40,014 0
TE
3124 MAKE-UP ARTISTS

2401 MAKEUP ARTISTS
VANCOUVER HIRE
NAME: ANDREA MANCHOR
R

SCALE: C$32.11 HR
VI
P-12 S-14 W-12

EW

Subtotal 27,710
Total 27,710 27,710 0
FI
3127 ADDITIONAL MAKEUP LABOR

2401 ADD'L MAKEUP LABOR
N
SCALE: C$29.44 HR
S-14
AL
ALLOW 54 MnDys 1 529.87 27,620

Subtotal 27,620
Total 27,620 27,620 0
10
3136 PROSTHETICS LABOR

1401 EXPLODING HEAD LABOR
RATE: $65/HR
S-14
.1
ALLOW 3 MnDys 1 1,170 3,510

0.
Subtotal 3,510
2401 PROSTEHTICS LABOR
13
NAME: MICHAEL FIELDS

KILLED BY DEATH PROD 100% SOLE OWNED
RATE: $65/HR
S-14
Oct 10, 2013

Page 115

ALLOW 20 MnDys 1 1,170 22,588

Subtotal 22,588
Total 26,098 26,098 0
3139 PROSTHETICS MANUFACTURING
TH
1401 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
E
AARON'S FINGER BITE OFF 1 Allow 1 2,500 2,500

AARON CUSTOM GLOVE 1 Allow 1 5,500 5,500
IN
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
TE
OVERHEAD, SUPERVISION 1 Allow 1 12,000 12,000

SELF ASSESS PST 7 % 1 82,700 5,789
Subtotal 88,489
R
Total 88,489 88,489 0

3190 MAKEUP PURCHASES
VI
2401 MAKEUP PURCHASES

EW
Subtotal 9,653
Total 9,653 9,653 0
3191 MAKEUP RENTALS
2401 MAKEUP RENTALS
TABLES / CHAIRS RENTALS 9 Weeks 8 35 2,433
FI
EXTRAS ADDL RENTALS 9 Weeks 25 35 7,602

Subtotal 10,034
Total 10,034 10,034 0
N
3192 BOX RENTALS

1401 PROSTHETIC
AL
SHOOT 3 MnDys 1 75 225

Subtotal 225
10
2401 KEY HAIR

.1

0.
Subtotal 2,799
2402 HAIRSTYLIST #1
13
PREP - VANCOUER 1 Week 1 150 145

SHOOT - VANCOUVER 4.6 Weeks 1 150 666
Oct 10, 2013

Page 116

Subtotal 1,477
2403 ON SET HAIR MANDAYS
SHOOT 54 MnDys 1 30 1,564

Subtotal 1,564
TH
2404 KEY MAKEUP

E

Subtotal 2,799
IN
2405 MAKEUP ARTIST #1

TE

R
Subtotal 1,477
2406 ON SET MAKEUP MANDAYS
VI

EW
Subtotal 1,564
2407 PROSTHETIC

Subtotal 1,448
FI
Total 13,353 13,353 0

N
AL
3200 LIGHTING
3203 GAFFER
2401 GAFFER
VANCOUVER HIRE
NAME: PETER CAPADOUCA
10
CAPADOUCA PROD INC. 100% SOLE OWNED

RATE: C$39.91 HR
.1
SCALE: C$35.91 HR
P-12 S-13 W-12
0.

13

Subtotal 33,132
Total 33,132 33,132 0
Oct 10, 2013

Page 117
3209 2nd COMPANY ELECTRIC
2401 BEST BOY ELECTRIC
VANCOUVER HIRE
NAME: PAUL BOUGIE
RATE: C$34.11 HR 34.11 $ 1 0 0
SCALE: C$32.11 HR
TH
P-12 S-13 W-12

E

IN
Subtotal 26,934
Total 26,934 26,934 0
3212 OPERATING LABOR
TE
2401 ELECTRICIAN #1
VANCOUVER HIRE
NAME: MAYA BATTEN-YOUNG
R
RATE: C$29.44 HR 29.44 $ 1 0 0

P-12 S-13 W-12
VI

EW

Subtotal 23,244
2402 ELECTRICIAN #2
VANCOUVER HIRE
FI
NAME:
START DATE:
SCALE: C$29.44 HR
N
P-12 S-13 W-12

AL

10
Subtotal 22,448
2403 ELECTRICIAN #3
VANCOUVER HIRE
NAME:
.1
START DATE:
SCALE: C$29.44 HR
0.
P-12 S-13 W-12

13

Oct 10, 2013

Page 118

Subtotal 22,448
2404 ELECTRICIAN #4
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$29.44 HR
TH
P-12 S-13 W-12

E

Subtotal 22,448
IN
Total 90,589 90,589 0

3215 ADDITIONAL LABOR
TE
2401 ADD'L ELECTRICIAN LABOR

S-13
ALLOW 60 M/DYS 1 471.00 27,279

R
Subtotal 27,279
Total 27,279 27,279 0
VI
3218 DIMMER BOARD LABOR

2401 DIMMER BOARD OPERATOR
EW
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$32.11 HR
P-12 S-15 W-12
FI
SHOOT - VANCOUVER ALLOWANCE 5 Weeks 1 3,210.96 15,498

Subtotal 15,498
N
Total 15,498 15,498 0

3221 GENERATOR OPERATOR
AL

VANCOUVER HIRE
NAME: CAM ESAU
LIGHT UP ELECTRICAL SERVICES INC 100% SOLE
10
RATE: C$32.11 HR 32.11 $ 1 0 0

P-12 S-15 W-12
.1

0.

TURNAROUND 9 Weeks 1 350 3,041
13
Subtotal 33,106
Total 33,106 33,106 0
3224 RIGGING GAFFER
2401 KEY RIGGING GAFFER
Oct 10, 2013

Page 119

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
P-12 S-12 W-12
TH

E
6TH DAY - VANCOUVER - 8HR 3 Days 1.5 287.31 1,248

6TH DAY - VANCOUVER - 12HR 1 Day 1.5 502.80 728
7TH DAY - VANCOUVER - 8 HR 2 Days 2 287.31 1,109
IN
7TH DAY - VANCOUVER - 12 HR 1 Day 2 502.80 971

Subtotal 32,207
TE
Total 32,207 32,207 0

3227 2nd COMPANY RIGGING ELECTRIC
2401 BEST BOY RIGGING
R
VANCOUVER HIRE
NAME:
VI

SCALE: C$32.11 HR
P-12 S-12 W-12
EW

6TH DAY - VANCOUVER - 8 HR 3 Days 1.5 256.88 1,116
FI
6TH DAY - VANCOUVER - 12HR 1 Day 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
N

Subtotal 26,625
AL
2402 ADD'L BEST BOY RIGGING MANDAYS

VANCOUVER HIRE
SCALE: C$32.11 HR
P-12 S-12 W-12
10
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
.1
Subtotal 9,330
Total 35,955 35,955 0
0.
3230 ELECTRIC RIGGING LABOR

2401 RIGGING ELECTRICIAN
13
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
Oct 10, 2013

Page 120

Subtotal 65,299
Total 65,299 65,299 0
3242 GENERATOR
2401 GENERATOR PACKAGE
TH
GENERATOR 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
E
Total 48,545 48,545 0

3290 PURCHASES
2401 PURCHASES
IN
ELECTRIC EXPENDABLES 45 Days 1 600 26,063

Subtotal 26,063
TE
Total 26,063 26,063 0

2401 MAIN PACKAGES
R
TRUCK PACKAGE 9 Weeks 1 3,050 26,497

PST 7 % 1 26,497 1,855
VI
Subtotal 28,352
2402 RIGGING & STAGE PKG
EW
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
FI
ADDITIONAL EQUIPMENT 9.4 Weeks 1 5,000 45,369

(HMIS, MUSCO, BALLOON, ETC) 1 Allow 1 50,000 48,265
N
PST 7 % 1 93,634 6,554

Subtotal 100,188
AL
2404 CONDORS & LIFTS
CONDORS, LIFTS, ETC 1 Allow 1 40,000 38,612

PST 7 % 1 38,612 2,703
10
Subtotal 41,315
Total 279,133 279,133 0
3292 BOX RENTALS
.1
2401 GAFFER

0.

PST 7 % 1 4,344 304
13
Subtotal 4,648
2402 2nd COMPANY ELECTRIC
Oct 10, 2013

Page 121

Subtotal 434
2403 RIGGING GAFFER

TH

6TH & 7TH DAYS 1.4 Weeks 1 200 270
Subtotal 2,510
E

IN

Subtotal 869
TE
Total 8,461 8,461 0

3293 LOSS & DAMAGE
2401 LOSS & DAMAGE
R
ALLOW 1 Allow 1 2,500 2,413

Subtotal 2,413
VI
Total 2,413 2,413 0

EW
3300 CAMERA & VIDEO

3303 DIRECTOR OF PHOTOGRAPHY
1401 DIRECTOR OF PHOTOGRAPHY
L.A. HIRE
FI
NAME: BRANDON TROST

RATE: $10,000 WEEK -- FLAT
N
(RATE INCLUDES IDLES)

AL
TVL TO / PREP VANCOUVER 5.4 Weeks 1 10,000 54,000

10

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
.1
Total 157,000 157,000 0

3306 "A" CAMERA OPERATOR
0.
1401 "A" CAMERA / STEADICAM OPERATOR

US HIRE
13
NAME: JOHN WILLIAM McDONNEL

START DATE:
SCALE: U$65/ HR
P-12 S-13 W-8
Oct 10, 2013

Page 122

TRAVEL/PREP - VANCOUVER 0.2 Weeks 1 4,550 910
WRAP/TRAVEL - VANCOUVER 0.2 Weeks 1 520 104
TH
Subtotal 56,134
Total 56,134 56,134 0
3309 "B" CAMERA OPERATOR
E
2401 "B" CAMERA OPERATOR

VANCOUVER HIRE
NAME:
IN
START DATE:
SCALE: C$63.70 HR
P-12 S-13 W-12
TE

R

Subtotal 44,272
VI
Total 44,272 44,272 0

3312 ADDITIONAL CAMERA OPERATORS
EW
2401 ADD'L CAMERA OPERATORS

VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$63.70 HR
S-13
FI
ALLOW 10 Days 1 1,019.18 9,838

Subtotal 9,838
N
Total 9,838 9,838 0

AL
3315 "A" CAMERA 1st ASSISTANT

2401 "A" CAMERA 1ST ASSISTANT
VANCOUVER HIRE
NAME: KIERAN HUMPHRIES
PROTEIN PACKED PROD 100% SOLE OWNED
10

RATE: C$49.50 HR
SCALE: C$47.84 HR
.1
P-12 S-14 W-12

0.

13

Subtotal 43,386
Total 43,386 43,386 0
3318 "B" CAMERA 1st ASSISTANT
Oct 10, 2013

Page 123

2401 "B" CAMERA 1ST ASSISTANT
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$47.84 HR
P-12 S-14 W-12
TH

E

Subtotal 39,344
IN
Total 39,344 39,344 0

3321 ADD'L 1st ASSISTANT CAMERA
2401 ADD'L 1ST ASST CAMERA
TE
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$47.84 HR
R
S-13
VI
ALLOW 10 Days 1 765.41 7,388

Subtotal 7,388
Total 7,388 7,388 0
EW
3324 "A" 2nd ASSISTANT CAMERA

2401 "A" 2ND ASSISTANT CAMERA
VANCOUVER HIRE
NAME: DAN MORRISON
SECOND STIXS FILM 100% SOLE OWNED
FI

RATE: $35.30/HR
SCALE: C$33.70 HR
N
P-12 S-14 - W-12

AL

10
Subtotal 31,894
Total 31,894 31,894 0
3327 "B" 2nd ASSISTANT CAMERA
.1
2401 "B" 2ND ASSISTANT CAMERA

VANCOUVER HIRE
0.
NAME:
START DATE:
SCALE: C$33.70 HR
13
P-12 S-14 W-12

Oct 10, 2013

Page 124

Subtotal 27,717
Total 27,717 27,717 0
3330 ADD'L 2nd ASSISTANT CAMERA
2401 ADD'L 2ND ASST CAMERA
TH
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$33.70 HR
E
S -13

IN
Subtotal 5,205
Total 5,205 5,205 0
3336 STILL PHOTOGRAPHER
TE
2401 STILLS PHOTOGRAPHER

VANCOUVER HIRE
NAME:
R
START DATE:
SCALE: C$52.26 HR
VI
P-12 S-12 W -12

EW

Subtotal 33,903
Total 33,903 33,903 0
FI
3339 LOADERS; MACHINISTS

2401 FILM LOADER
VANCOUVER HIRE
N
NAME:
START DATE:
AL
RATE: $33.70/ HR 33.70 $ 1 0 0

P-12 S-14 W-12

10

Subtotal 27,261
.1
Total 27,261 27,261 0

3342 CAMERA TECHNICIANS
0.
2401 D.I.T.
VANCOUVER HIRE
13
NAME:
START DATE:
SCALE: C$47.84 HR
P-12 S-14 W-12
Oct 10, 2013

Page 125

Subtotal 41,283
2402 PHANTOM CAMERA TECH
TH
VANCOUVER HIRE
NAME:
START DATE:
RATE: $55/HR
E
P-12 S-14 W-12
PHANTOM CAMERA TECH - PREP 5 Days 1 440 2,124

IN
PHANTOM CAMERA TECH - $55 /HR - 13 HRS 5 Days 1 880 4,247

Subtotal 6,371
TE
Total 47,654 47,654 0

3345 STEADICAM EQUIPMENT
1401 STEADICAM EQUIPMENT

R
SHOOT 9.4 Weeks 1 3,000 28,200

VI
Subtotal 28,200
Total 28,200 28,200 0
EW
3390 PURCHASES
2401 PURCHASES
ALLOW 45 Days 1 150 6,516
Subtotal 6,516
Total 6,516 6,516 0
FI
3391 RENTALS
2401 CAMERA PACKAGES
PANAVISION
N
ALEXA X 3
AL
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 5,000
10
PST 7 % 1 277,130 19,399

Subtotal 296,529
2402 DIT EQUIPMENT
.1

PST 7 % 1 25,850 1,810
0.
Subtotal 27,660
Total 324,188 324,188 0
13
3392 BOX RENTALS

1401 DP KIT
PRODUCTION CAP 1 Cap 1 5,000 5,000
Oct 10, 2013

Page 126

Subtotal 5,000
2401 1st ASST CAMERA (2)

SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 2 150 1,274
Subtotal 2,606
TH
2402 2nd ASST CAMERA (2)

SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 2 150 1,274
E
Subtotal 2,606
2403 STILL PHOTOGRAPHER
IN

SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 1 1,000 4,247
TE
Subtotal 8,688
Total 18,900 18,900 0
3393 LOSS & DAMAGE
2401 LOSS & DAMAGE
R

Subtotal 2,413
VI
Total 2,413 2,413 0

EW
3400 PRODUCTION SOUND

3403 SOUND MIXER
2401 SOUND MIXER
VANCOUVER HIRE
FI
NAME: CHRIS DUESTERDIEK

START DATE:
RATE: C$48.00 HR
N
SCALE: C$46.74 HR
P-12 S-13 W-12
AL

10

Subtotal 35,955
Total 35,955 35,955 0
.1
3406 BOOM OPERATOR

2401 BOOM OPERATOR
0.
VANCOUVER HIRE
NAME:
START DATE:
13
SCALE: C$39.26 HR
P-12 S-13 W-12
Oct 10, 2013

Page 127

Subtotal 28,347
2402 ADD'L BOOM OPERATOR
VANCOUVER HIRE
TH
NAME:
START DATE:
SCALE: C$39.26 HR
P-12 S-13 W-12
E
ALLOWANCE 1 Week 1 3,140.78 3,032

Subtotal 3,032
IN
Total 31,379 31,379 0

3409 CABLE PERSON
TE
2401 CABLE PERSON

VANCOUVER HIRE
NAME:
START DATE:
R
SCALE: C$29.44 HR
P-12 S-13 W-12
VI

EW

Subtotal 20,459
Total 20,459 20,459 0
3415 24 FRAME PLAYBACK OPERATOR
FI
2401 24 FRAME PLAYBACK OPERATOR

VANCOUVER HIRE
N
NAME:
START DATE:
SCALE: C$37.47 HR
AL
S - 12
ALLOW 26 M/DY 1 524.65 13,167

Subtotal 13,167
10
Total 13,167 13,167 0

3418 VIDEO ASSIST OPERATOR / LIVE PLAY OPERATOR
2401 VIDEO ASSIST OPERATOR
.1
VANCOUVER HIRE
NAME:
0.
START DATE:
SCALE: C$37.47 HR
P-12 S-13 W-12
13

Oct 10, 2013

Page 128

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
TH
Subtotal 7,385
Total 7,385 7,385 0
3430 WALKIE TALKIES / HEADSETS
2401 WALKIE TALKIES
E
CW PO1526 10/4-12/20 $3,370.50 TRANS

CW PO1527 10/4-12/23 $1,364.25 SETDEC
CW PO 1525 10/8-12/13 $9,095 SET
IN
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
TE
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
R
Subtotal 21,602
Total 21,602 21,602 0
VI
3433 24 FRAME PLAYBACK EQUIPMENT

2401 24 FRAME PLAYBACK EQUIPMENT
ALLOW 8 Days 1 35 270
EW
PST 7 % 1 270 19
Subtotal 289
Total 289 289 0
3490 PURCHASES
2401 PURCHASES
FI
BATTERIES 45 Days 1 75 3,258

MISCELLANEOUS SUPPLIES 1 Allow 1 2,500 2,413
N
PURCHASE I-PADS / OTHER DIGITAL SUPPORT 6 Units 1 550 3,185

Subtotal 8,857
AL
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 1,905
10
Subtotal 29,127
2402 SOUND VAN
SOUND VAN 9.4 Weeks 1 250 2,268
.1
PST 7 % 1 2,268 159

Subtotal 2,427
0.
2403 VIDEO ASSIST PACKAGE

VIDEO ASSIST PACKAGE 9.4 Weeks 1 3,750 34,027
PST 7 % 1 34,027 2,382
13
Subtotal 36,409
2404 VIDEO VAN
VIDEO VAN 9.4 Weeks 1 250 2,268
PST 7 % 1 2,268 159
Oct 10, 2013

Page 129

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
Total 72,972 72,972 0
TH
3493 LOSS & DAMAGE

2401 LOSS & DAMAGE
ALLOW 1 Allow 1 2,500 2,413
E
Subtotal 2,413
Total 2,413 2,413 0
3496 OTHER COSTS
IN
2401 VIDEO DESIGN LABOUR

TE
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
R
ND BG SKYLARK SCREENS/NETWORK GRAPHICS 1 Allow 1 1,000 965

ND CEARED SKYLARK/NETWORK GRAPHICS 1 Allow 1 800 772
VI
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
EW
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 1 Allow 1 125 121

FI
LCD PLAYBACK SOURCE COMPUTER 1 Allow 1 5,375 5,188

PLAYBACK AKS 1 Allow 1 2,900 2,799
N
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
AL
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 39,585
10
Total 73,336 73,336 0

.1
3500 TRANSPORTATION
3503 TRANSPORTATION COORDINATOR
0.
2401 TRANSPORTATION COORDINATOR

VANCOUVER HIRE
13
NAME: ROBERT VREUGDE

TAIL IGHTS FADE ENTERPRISES 100% SOLE...
START DATE: 9/03/13
RATE: $3,500
SCALE: C$33.75 HR
Oct 10, 2013

Page 130

P-15 S-15 W-15

TH
Subtotal 52,705
Total 52,705 52,705 0
3506 TRANSPORTATION CAPTAIN
E
2401 TRANSPORTATION CAPTAIN

VANCOUVER HIRE
NAME: NICK DIOMIS
IN
WYZ PROD SERVICES 65% MULTI SHARE

SCALE: C$31.54 HR
TE
RATE: C$33.54/HR
P-12 S-15 W-12

R

VI

Subtotal 43,643
Total 43,643 43,643 0
EW
3509 TRANSPORTATION CO-CAPTAIN

2401 TRANSPORT CO-CAPTAIN
VANCOUVER HIRE
NAME: ED WRAYTON
WRAYTON TRANSPORT 65% MULTI SHARE
FI

SCALE: C$30.80 HR 30.80 $ 1 0 0
P-12 S-15 W-12
N

AL

Subtotal 31,757
10
2402 TRANSPORT DISPATCHER

VANCOUVER HIRE
NAME:
.1
START DATE:
SCALE: C$29.88 HR
P-12 S-15 W-12
0.

13

Subtotal 20,190
Total 51,947 51,947 0
Oct 10, 2013

Page 131

3512 STUDIO DRIVERS
P-12 S-15 W-12
----------------------------------------
TH
PRODUCTION DRIVERS
Subtotal 0
2401 SHUTTLE VAN DRIVER
E
NAME:
START:
IN
RATE: $29.79 29.79 $ 1 0 0

TE
SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228

Subtotal 29,101
R
2402 CAST #1 DRIVER

NAME:
VI
START:
RATE: $29.79 29.79 $ 1 0 0
EW

Subtotal 29,101
2403 CAST #2 DRIVER
FI
NAME:
START:
N
RATE: $29.79 29.79 $ 1 0 0

AL

Subtotal 28,296
10
2405 CAMERA TRUCK DRIVER

NAME: 30.80 $ 1 0 0
START
.1
RATE; $30.80

0.

13

Subtotal 30,925
2406 GRIP DRIVER #1
NAME:
START:
Oct 10, 2013

Page 132

RATE: $30.80

TH
Subtotal 30,092
2408 RIGGING GRIP DRIVER
NAME:
START:
E
RATE: $30.80

IN

TE
Subtotal 22,896
2409 ELECTRIC DRIVER
NAME:
R
START:
RATE: $30.80
VI

EW

Subtotal 30,092
2410 RIGGING ELECTRIC DRIVER
NAME:
START:
FI
RATE: $30.80
N

AL

Subtotal 22,896
2411 CABLE TRUCK DRIVER
NAME: STEVE POROHOWSKI
10
START: 10/03/13
RATE: $30.80
.1

0.

Subtotal 28,843
13
2412 PROP DRIVER

NAME:
START:
RATE: $29.79 29.79 $ 1 0 0
Oct 10, 2013

Page 133

Subtotal 27,088
2413 SPFX DRIVER
TH
NAME:
START:
RATE: $30.80
E

IN

Subtotal 29,676
TE
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
R
RATE: $30.21
VI

EW

Subtotal 27,356
2415 CONSTRUCTION DRIVER #2
NAME:
START: 30.21 $ 1 0 0
RATE: $30.21
FI

N

AL
Subtotal 20,415
2416 SETDEC 5 TON DRIVER #1
NAME: MARK TYRELL
TYROLLING TRANSPORT 100% SOLE OWNED
10
START: 10/01/13 30.21 $ 1 0 0

RATE: $30.21
.1

0.
6TH DAY - VANCOUVER 0.2 Weeks 1 3,021.24 583

13
Subtotal 33,772
NAME:
START: 30.21 $ 1 0 0
RATE: $30.21
Oct 10, 2013

Page 134


Subtotal 27,064
TH

NAME:
START: 30.21 $ 1 0 0
RATE: $30.21
E

SHOOT - VANCOUVER 5 Weeks 1 3,021.24 14,582
IN

Subtotal 14,582
TE
2419 HONEYWAGON DRIVER

NAME: OSCAR LUCCHETTA
START: 09/30/13
RATE: $30.80 30.80 $ 1 0 0
R

VI

EW
Subtotal 28,010
2420 HAIR/MAKEUP DRIVER
NAME:
START:
RATE: $30.80
FI

N

Subtotal 30,508
AL
2421 WARDROBE DRIVER

NAME:
START:
RATE: $30.80
10

.1

Subtotal 30,092
0.
2422 STARTRAILER #1
NAME:
13
START:
RATE: $30.80

Oct 10, 2013

Page 135

Subtotal 28,010
2424 DIRECTOR'S SEDAN DRIVER
NAME:
START:
TH
RATE: $29.79

E

Subtotal 28,296
IN
2425 DIRECTOR TRAILER DRIVER

NAME:
TE
START:
RATE: $30.80

R

VI

Subtotal 28,010
2450 DAY CALL DRIVERS
EW
ALLOW 80 M/DA... 1 543.82 41,996

WE 1005 $2,747.68
Subtotal 41,996
Total 647,119 647,119 0
FI
3533 STUDIO EQUIPMENT

ON PRODUCTION EQUIPMENT :
N
2401 COORDINATOR CAR

AL

PST 7 % 1 4,518 316
10
Subtotal 4,834
2402 CAPTAIN VEHICLE
.1

0.

PST 7 % 1 6,081 426
13
Subtotal 6,507
2403 CO-CAPTAIN PICKUP
Oct 10, 2013

Page 136

PST 7 % 1 4,952 347
Subtotal 5,299
2404 SPRINTER VAN #1
TH

E
PST 7 % 1 10,860 760

Subtotal 11,620
IN
2405 SPRINTER VAN #2

TE

PST 7 % 1 7,964 557
Subtotal 8,521
R
2406 SPRINTER VAN #3 & #4

VI
PREP - VANCOUVER 1 Week 2 750 1,448

EW
PST 7 % 1 15,927 1,115

Subtotal 17,042
2407 CAST VAN 7 PASS VAN #1

SHOOT - VANCOUVER 10 Weeks 1 350 3,379
FI

PST 7 % 1 3,716 260
N
Subtotal 3,977
2408 CAST VAN 7 PASS VAN #2
AL

PST 7 % 1 3,716 260
10
Subtotal 3,977
2410 CAMERA TRUCK #1
.1

0.
PST 7 % 1 8,495 595

Subtotal 9,089
13
2411 CAMERA TRUCK #2

Oct 10, 2013

Page 137

PST 7 % 1 7,722 541
Subtotal 8,263
2412 GRIP TRUCK #1

TH

PST 7 % 1 12,105 847
Subtotal 12,952
E
2413 GRIP TRUCK #2

IN

TE
PST 7 % 1 8,253 578

Subtotal 8,831
2416 GRIP RIGGING TRUCK
R

VI

PST 7 % 1 8,398 588
Subtotal 8,986
EW
2417 GRIP RIGGING PICK UP TRUCK

PST 7 % 1 5,319 372
FI
Subtotal 5,691
2418 ELECTRIC TRUCK #1
N
TRAILER $800/WEEK
TRACTOR WFW 9 WEEK DEAL $800WEEK
AL

PST 7 % 1 17,916 1,254
10
Subtotal 19,170
2419 ELECTRIC TRUCK #2
.1

0.
PST 7 % 1 6,902 483

Subtotal 7,385
13
2420 ELECTRIC RIGGING TRUCK #1

Oct 10, 2013

Page 138

PST 7 % 1 11,680 818
Subtotal 12,498
2421 ELECTRIC RIGGING PICK UP TRUCK

TH

PST 7 % 1 5,044 353
Subtotal 5,397
E
2422 CABLE TRUCK

WFW - $850/WK - 9 WEEK DEAL
IN

TE

PST 7 % 1 8,205 574
Subtotal 8,779
2423 PROP TRUCK #1
R

VI

PST 7 % 1 5,628 394
EW
Subtotal 6,022
2424 PROP TRUCK #2

PST 7 % 1 2,124 149
Subtotal 2,272
FI
2425 SPFX TRACTOR/TRAILER

N

AL

PST 7 % 1 17,607 1,232
Subtotal 18,840
2426 SPFX TRUCK #2
10

.1
PST 7 % 1 5,227 366

Subtotal 5,593
2427 CONSTRUCTION TRUCK #1
0.
ACTION PO#1131 9/17-12/31

13

PST 7 % 1 7,964 557
Oct 10, 2013

Page 139

Subtotal 8,521
2428 CONSTRUCTION TRUCK #2

PST 7 % 1 6,525 457
Subtotal 6,982
TH
2429 SET DEC TRUCK #1

E

PST 7 % 1 6,690 468
Subtotal 7,158
IN

TE
PREP - VANCOUVER
WRAP - VANCOUVER
PST 7 % 1 6,274 439
R
Subtotal 6,714
VI

PST 7 % 1 3,137 220
EW
Subtotal 3,357
2432 HONEYWAGON #1

FI
PST 7 % 1 21,488 1,504

Subtotal 22,992
N
2433 HONEYWAGON #2
AL

PST 7 % 1 12,790 895
Subtotal 13,686
10
2435 HAIR/MAKEUP

.1

PST 7 % 1 22,298 1,561
0.
Subtotal 23,859
2436 WARDROBE
13

Oct 10, 2013

Page 140

PST 7 % 1 22,395 1,568
BACKGROUND TRAILER
PST 7 % 1 6,651 466
Subtotal 31,079
TH
2437 STARWAGON #1

E

PST 7 % 1 17,906 1,253
Subtotal 19,160
IN
2438 STARWAGON #2
TE

PST 7 % 1 20,976 1,468
R
Subtotal 22,444
2439 FUEL TRUCK
VI

EW

PST 7 % 1 6,651 466
Subtotal 7,116
2441 TRANSPORT CUBE

FI

N
PST 7 % 1 5,406 378

Subtotal 5,784
AL
2442 LOCATIONS VAN

10
PST 7 % 1 3,185 223

Subtotal 3,408
2443 15 PASS VAN #1, #2 & #3
.1

PST 7 % 1 4,344 304
0.
Subtotal 4,648
2444 24 PASS BUSES X4
13

PST 7 % 1 10,811 757
Subtotal 11,568
Oct 10, 2013

Page 141

2445 DIRECTOR'S SEDAN

PST 7 % 1 4,778 334
TH
Subtotal 5,113
2446 DIRECTOR TRAILER
PREP - VANCOUVER 0 Weeks 1 2,100 0

E

PST 7 % 1 20,271 1,419
IN
Subtotal 21,690
2447 PRODUCER'S SEDAN
TE

R
PST 7 % 1 4,778 334

Subtotal 5,113
VI
2448 PRODUCER TRAILER

EW

PST 7 % 1 20,271 1,419
Subtotal 21,690
2450 PROSTHETICS TRAILER
FI
SHOOT - VANCOUVER LOCAL LOCATIONS 7 Weeks 1 1,400 9,460

PST 7 % 1 9,460 662
N
Subtotal 10,122
2451 HIGHWAY COACH
AL
SHOOT - VANCOUVER LOCAL LOCATIONS 2 Days 1 750 1,448

PST 7 % 1 1,448 101
Subtotal 1,549
2452 ADD'L VEHICLES
10
ALLOW 11.6 Weeks 1 1,100 12,317

PST 7 % 1 12,317 862
.1
Subtotal 13,179
Total 478,477 478,477 0
0.
3551 GAS, OIL & FUELS

2401 GAS, OIL & FUELS
13

SHOOT - VANCOUVER STAGE 9 Weeks 1 10,750 93,393
Oct 10, 2013

Page 142

GENERATOR FUEL 9 Weeks 1 2,000 17,375
Subtotal 127,661
Total 127,661 127,661 0
3554 REPAIRS & MAINTENANCE
2401 REPAIRS & MAINTENANCE
TH
ALLOW 1 Allow 1 5,000 4,827

CLEANING SUPPLIES 9 Weeks 1 900 7,819
Subtotal 12,645
E
Total 12,645 12,645 0

3557 TRAILER SUPPLIES
IN
2401 TRAILER SUPPLIES
MOTORHOME / TRLR SUPPLIES 9 Weeks 1 120 1,043

TE
Subtotal 1,043
Total 1,043 1,043 0
3560 EQUIP PUMPING & CLEANING
2401 EQUIP PUMPING & CLEANING
R
TRAILER PUMP 30 Allow 1 190 5,502

VI
Subtotal 5,502
Total 5,502 5,502 0
EW
3563 PARKING; TOLLS; CABS

2401 PARKING, TOLLS, CABS

Subtotal 7,240
7,240 7,240
FI
Total 0
3593 LOSS & DAMAGE
2401 LOSS & DAMAGE
N
ALLOW 1 Allow 1 5,000 4,827

Subtotal 4,827
AL
Total 4,827 4,827 0

3594 AUTOS - SELF DRIVE
LA CAR RENTALS
1430 WARDROBE
10
COSTUME DESIGNER 1 Week 1 300 300

Subtotal 300
.1
2420 PRODUCTION
HERTZ PO 1117 9/3-12/23
0.
1ST ASST DIRECTOR 16.2 Weeks 1 250 3,909

PST 7 % 1 3,909 274
13
Subtotal 4,183
2422 ART DEPT
ENT PO 1004 8/13-12/20 $6149.13
Oct 10, 2013

Page 143

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
HERTZ PO1119 9/3-23

TH
SET DESIGNER 6 Weeks 1 310 1,795

PST 7 % 1 1,795 126
Subtotal 10,412
2433 CAMERA
E
HERTZ PO 1118 9/3-12/23
DIRECTOR OF PHOTOGRAPHY 15.8 Weeks 1 250 3,813

IN
PST 7 % 1 3,813 267

HERTZ PO 1118 9/3-12/23
TE
CAMERA OPERATOR 10.6 Weeks 1 250 2,558

PST 7 % 1 2,558 179
Subtotal 6,817
R
2445 EDITING
VI
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
EW
PST 7 % 1 9,142 640

Subtotal 9,782
2450 ADDL SELF DRIVES AS REQUIRED
ALLOW 1 Allow 1 2,500 2,413

PST 7 % 1 2,413 169
FI
Subtotal 2,582
Total 34,077 34,077 0
N
3595 MILEAGE
2401 MILEAGE
AL

Subtotal 11,584
Total 11,584 11,584 0
10
3596 OTHER COSTS

2401 BOX RENTAL
.1
TRANSPORT COORDINATOR 1 CAP 1 1,000 965

TRANSPORT CAPTAIN 1 CAP 1 1,000 965
Subtotal 1,931
0.
2402 DOT FILING

D.O.T. FILING 3.85 Months 75 15 4,181
13
Subtotal 4,181
Total 6,112 6,112 0
Oct 10, 2013

Page 144
3600 LOCATION
3603 TRANSPORTATION FARES
1420 PRODUCTION
TH
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
E
1422 ART DEPT
PRODUCTION DESIGNER 1 BUS 1 755.56 756

IN
0813 LA/VAN PD 1 BUS 1 544.44 544

PROD DES COMPANION 1 BUS 1 1,300 1,300
TE
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

R
TA0012 9/3,21 $438.07 1 Change 1 400 400

Subtotal 5,950
VI
1430 WARDROBE
COSTUMER DESIGNER TA0017 $1,123.06 1 FIRST 1 1,300 1,300

EW
Subtotal 1,300
1431 HAIR/MAKEUP
PROSTHETICS 1 FIRST 1 1,300 1,300

Subtotal 1,300
FI
1433 CAMERA
DOP TA003 9/3,12/22 $1,131.98 1 FIRST 1 1,300 1,300

N
DOP 9/12,17 TA0015 $1,123.06 1 BUS 1 1,300 1,300

DOP COMAPNION 2 BUS 1 1,300 2,600
AL
CAM OP TA0028 10/7,12/15 $420.83 1 FIRST 1 1,300 1,300

Subtotal 6,500
1445 EDITING
10
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
.1
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
0.
Subtotal 6,050
1450 ADDL AIRFARES AS REQUIRED
13
ALLOW 7 COA... 1 950 6,650

Subtotal 6,650
1475 AIRPORT CAR SVC
Oct 10, 2013

Page 145


Subtotal 7,800
2475 AIRPORT CAR SVC
Subtotal 7,529
TH
Total 46,979 46,979 0

3606 CREW HOUSING
US HOTELS
E
1430 WARDROBE
IN
COSTUME DESIGNER 5 Nights 1 200 1,000

Subtotal 1,000
HOTEL RATES:
TE
C$150 / DAY = C$1050 WEEK

C$200 / DAY = C$1400 WEEK
2420 PRODUCTION
R
ONNI PO 1084 9/3/12/21

1ST AD 110 Nights 1 165 17,520
VI
Subtotal 17,520
2422 ART DEPT
EW
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 $18,975 115 Nights 1 165 18,317
FI
ART DIRECTOR #2
9/18-12/22 96 Nights 1 140 12,974
N
SET DESIGNER
AL
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 40,208
10
2431 HAIR/MAKEUP
PROSTHETICS
.1
ALLOW 4 Nights 1 140 541

Subtotal 541
0.
2433 CAMERA
DIRECTOR OF PHOTOGRAPHY
13
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

Subtotal 25,123
2445 EDITING
EDITOR 10.92 Weeks 1 1,400 14,758

ASST EDITOR 11.72 Weeks 1 1,400 15,839
DIGITAL DAILIES TECH 1 Actual 1 531.85 513
TH
DIGITAL DAILIES TECH 11.72 Weeks 1 1,050 11,879

Subtotal 42,989
2450 ADDL HOTELS AS REQUIRED
E
ALLOW 1 Allow 1 5,000 4,827

Subtotal 4,827
IN
Total 132,206 132,206 0

3609 CREW PER DIEM
PER DIEM RATES:
TE
C$65 / DAY = C$455 WEEK

C$100 / DAY = C$700 WEEK
1420 PRODUCTION
R
1ST AD 9/3-12/21 19.72 Weeks 1 700 13,804

VI
Subtotal 13,804
1422 ART DEPT
EW
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

FI
ADD'L ALLOWANCE 14 Days 1 65 910

Subtotal 22,684
1430 WARDROBE
N
COSTUME DESIGNER 4 Days 1 65 260

AL
COSTUME DESIGNER SAT/SUN 2 Days 1 130 260

Subtotal 520
1431 HAIR/MAKEUP
10
PROSTHETICS 5 Days 1 65 325

Subtotal 325
1433 CAMERA
.1
DIRECTOR OF PHOTOGRAPHY 9/3 14.92 Weeks 1 700 10,444

0.
A CAMERA OPERATOR 11.92 Weeks 1 455 5,424

Subtotal 15,868
1445 EDITING
13
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

Subtotal 21,181
1450 ADDL PER DIEM AS REQUIRED
ALLOW 1 Allow 1 5,000 5,000

Subtotal 5,000
Total 79,381 79,381 0
TH
3612 SITE RENTALS/ FEES/ PERMITS

2217 STAGES
E
PREP
SHOOT 21 Days 1 0 0
WRAP
IN
HOLD
LOCATION FEE SUBTOTAL
TE
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
R
SITE SERVICES/BELL & LIGHT SYSTEM 6 Weeks 1 900 5,213

TRAFFIC CONTROL SERVICES
VI
AIRCON/HEAT 4 Weeks 1 1,750 6,757

SITE SERVICES SUBTOTAL 0 1 11,970 0
EW
WORK TRUCK PARKING

CIRCUS BASE CAMP PARKING
CREW PARKING 24 Days 1 125 2,896
EXTRAS PARKING
PARKING SUBTOTAL 0 1 2,896 0
FI
CITY OF BBY PO 1040 1 Actual 1 2,000 1,931

APPLICATIONS/LICENSING
N
ELECTRICAL PERMITS
PERMITS SUBTOTAL 0 1 1,931 0
AL
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
TENTS SUBTOTAL 0 1 2,896 0
EXTRAS TABLES 0 Allow 0 7 0

.1
EXTRAS CHAIRS
HEATERS 0 Allow 0 55 0
TANKS 0 Allow 0 20 0
0.
MAKE-UP MIRRORS 0 Allow 0 135 0

13
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

MISC LOCATION/GEAR
CLEANING 1 Allow 1 5,000 4,827

REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS 4 Months 2 500 3,861
TH
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
E
Subtotal 30,310
2201 INT SKYLARK TONIGHT
CBC
IN
PREP 5 Days 1 2,500 12,066

SHOOT 3 Days 1 5,000 14,480
TE
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
R
CBC - Payment 1 - $25,000

CBC - Payment 2 - $6,000
LOCATION FEE SUBTOTAL 0 1 29,924 0
VI
LIAISON CBC PO1754 1 Actual 1 18,900 18,244

EW
OTHER SECURITY/LABOR 1 Allow 1 1,200 1,158

LIASON/OTHER SECURITY SUBTOTAL 0 1 19,403 0
SITE SERVICES/CLEAN/PRESSURE WASH

AIRCON/HEAT
FI
SITE SERVICES SUBTOTAL
PARKING 1 Allow 1 650 627

N
VCR ESPERANZA 10/19-29 1 Actual 1 5,350 5,164

CREW PARKING
AL
EXTRAS PARKING
PERMITS/STREET USE/ADMIN 1 Allow 1 2,000 1,931

10
APPLICATIONS/LICENSING 1 Allow 1 200 193

ELECTRICAL PERMITS 1 Allow 1 304 293
.1

EXTRA LUNCH ROOM/TENT 1 Allow 1 750 724
0.
WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 750 724

HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 750 724
13
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

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 2 Days 20 12 463

TH
WALL PROTECTION 1 Allow 1 200 193

MISC LOCATION/GEAR
CLEANING 1 Allow 1 1,000 965

E
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS 1 Bins 1 750 724
IN
LOCATION BUYOUTS/LOSS OF BUSINESS

MISC ALLOWANCE 1 Allow 1 2,000 1,931
TE
Subtotal 67,324
2207 INT DAVE'S APARTMENT
SUITE #7 - 1650 WEST 1ST AVE, VANCOUVER, BC
R
BOB RENNIE
10/7-14
VI
PREP 3 Days 1 3,000 8,688

SHOOT 3 Days 1 5,000 14,480
EW
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
FI
LIAISON NANCY KYD PO 1751 1 Actual 1 4,200 4,054

OTHER SECURITY/LABOR 8 Days 1 1,000 7,722
N

AL
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
10
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
.1
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
0.
EXTRAS PARKING 0 Days 1 1,000 0

13

CITY OF VAN PO 1750 1 Actual 1 4,300 4,151
ELECTRICAL PERMITS
Oct 10, 2013

Page 150


EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965
TH
EXTRAS TABLES 1 Day 30 7 203

EXTRAS CHAIRS 1 Day 100 1 97
HEATERS 1 Day 8 55 425
E
TANKS 1 Day 8 20 154
MAKE-UP MIRRORS 1 Day 3 135 391

IN
WARDROBE RACKS 1 Day 3 12 35

DIRECTOR'S CHAIRS 1 Day 3 80 232
TE
ADDITIONAL CARPETS 1 Allow 1 276.33 267

MATRIX PO1756 MISC GEAR 1 Actual 1 723.67 699
MISC LOCATION/GEAR
R

REPAIR/RESTORATION 1 Allow 1 1,000 965
VI
ADD'L WASHROOMS 1 Allow 1 900 869

EW
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
Subtotal 105,596
FI
2211 EXT STREET/MYSTERIOUS PARTY

TBD
N
PREP 1 Day 1 5,000 4,827

SHOOT 1 Day 1 9,000 8,688
AL
WRAP 1 Day 1 5,000 4,827

HOLD
10
LIAISON 3 Days 1 300 869

LIASON/OTHER SECURITY SUBTOTAL 0 1 869 0
.1
SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 1,000 965

0.
AIRCON/HEAT
SITE SERVICES SUBTOTAL 0 1 965 0
13
PARKING PARKING CORP OF VANCOUVER 1 Day 1 3,025 2,920

CREW PARKING
EXTRAS PARKING
Oct 10, 2013

Page 151


ELECTRICAL PERMITS
TH

E

IN

TANKS 1 Day 5 40 193
TE
MAKE-UP MIRRORS 0 Days 3 135 0

WARDROBE RACKS 0 Days 3 12 0
R
DIRECTOR'S CHAIRS 0 Days 3 80 0
ADDITIONAL CARPETS 1 Day 40 12 463

VI
WALL PROTECTION 0 Weeks 1 200 0

MISC LOCATION/GEAR 0 Allow 1 250 0
EW

REPAIR/RESTORATION
WASHROOM TRAILER
LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 1,000 965
FI
MISC ALLOWANCE 1 Allow 1 1,000 965

Subtotal 33,095
N
2215 EXT NEW YORK STREET

DOWNTOWN
AL
PREP 2 Days 1 2,000 3,861

SHOOT 1 Day 1 2,000 1,931
WRAP 1 Day 1 2,000 1,931
10
HOLD
LIAISON 4 Days 1 500 1,931

.1
0.
SITE SERVICES/CLEANING/PRESSURE WASHING

13
AIRCON/HEAT
VCR ESPERANZA SOCIETY 10/19-29 1 Actual 1 5,350 5,164

Oct 10, 2013

Page 152

CREW PARKING
EXTRAS PARKING
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965

TH
ELECTRICAL PERMITS 1 Allow 1 304 293


E
EXTRA LUNCH ROOM/TENT

IN

TE
EXTRAS CHAIRS 0 Days 50 1 0

HEATERS 0 Days 5 55 0
TANKS 0 Days 5 40 0
R

VI

EW


REPAIR/RESTORATION
FI
WASHROOM TRAILER
N
MISC ALLOWANCE 1 Allow 1 500 483

AL
Subtotal 18,875
2216 EXT BAR/INT CAB
TBD
10
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
.1

0.

13

AIRCON/HEAT
Oct 10, 2013

Page 153

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
TH

ELECTRICAL PERMITS
E
PERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0

IN

TE
TENTS SUBTOTAL

R

TANKS 0 Days 5 40 0
VI

EW


FI

REPAIR/RESTORATION
N
WASHROOM TRAILER
AL
LOCATION BUYOUTS/LOSS OF BUSINESS 2 Allow 1 1,000 1,931

Subtotal 11,825
10
2235 INT JUMBO JET

BCIT
PREP 1 Day 1 3,500 3,379

.1
SHOOT 1 Day 1 3,500 3,379

WRAP 1 Day 1 3,500 3,379
0.
HOLD
13

OTHER SECURITY/LABOR 2 Days 12 480 11,120
SITE SERVICES/CLEANING/PRESSURE WASHING
Oct 10, 2013

Page 154

AIRCON/HEAT
WORK TRUCK PARKING 1 Day 1 1,000 965

CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965
TH
CREW PARKING 1 Day 1 1,000 965

EXTRAS PARKING
E
PERMITS/STREET USE/ADMIN 1 Allow 2 0 0

ELECTRICAL PERMITS
IN
PERMITS SUBTOTAL

TE

WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965
R

VI

EW
TANKS 0 Days 8 40 0

FI

WALL PROTECTION 0 Days 2 180 0
MISC LOCATION/GEAR 0 Days 1 500 0
N
CLEANING 1 Allow 1 390 376

AL
REPAIR/RESTORATION
WASHROOM TRAILER
10
CITY OF ABBOTSFORD 1 Actual 1 610 589

MISC SUBTOTAL 0 1 965 0
Subtotal 31,392
.1
2236 EXT BEIJING

TERMINAL CITY
0.
PREP 1 Day 1 1,500 1,448

SHOOT 1 Day 1 2,500 2,413
13
WRAP 1 Day 1 1,500 1,448

HOLD
Oct 10, 2013

Page 155

OTHER SECURITY/LABOR 0 Days 1 500 0
SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 800 0

AIRCON/HEAT
TH

E

EXTRAS PARKING
IN

TE
ELECTRICAL PERMITS
R

VI

TENTS SUBTOTAL
EW

TANKS 0 Days 8 40 0
FI

N

AL


10

WASHROOM TRAILER
.1

0.
Subtotal 8,350
2237 EXT BEIJING MARKET
FIREWORK PRODUCTIONS LTD.
13
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

HOLD

TH
SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 800 0

AIRCON/HEAT
E
WORK TRUCK PARKING 1 Day 1 500 483

IN
CIRCUS BASE CAMP PARKING 1 Day 1 500 483

CREW PARKING 1 Day 1 500 483
EXTRAS PARKING
TE

R

ELECTRICAL PERMITS
PERMITS SUBTOTAL
VI

EW

TENTS SUBTOTAL

FI

TANKS 0 Days 8 40 0
N

AL


10


.1

WASHROOM TRAILER
0.

ARTISTIC PO 1034 SANDWICH BOARDS 1 Actual 1 933 901
13

Subtotal 3,507
2240 EXT SHITTY TOWN
FINN SLOUGH
Oct 10, 2013

Page 157

PREP 0 Days 1 2,000 0

SHOOT 1 Day 1 2,000 1,931
WRAP 0 Days 1 2,000 0
HOLD
TH

E

TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0
IN
AIRCON/HEAT
TE

R
EXTRAS PARKING
VI

EW
ELECTRICAL PERMITS

FI

TENTS SUBTOTAL
N

AL
TANKS 0 Days 8 40 0

10


.1

0.

13
WASHROOM TRAILER
MISC SUBTOTAL
Oct 10, 2013

Page 158

Subtotal 3,572
2241 EXT BARREN DESERT
TBD
PREP 1 Day 1 3,000 2,896

SHOOT 1 Day 1 3,000 2,896
TH
WRAP 1 Day 1 3,000 2,896

HOLD
E
LIAISON 1 Actual 1 1,250 1,207

JUDY MONGER 10/16 1 Actual 1 1,000 965
IN
SITE SERVICES/CLEARING LAND 1 Allow 1 4,000 3,861

TE

AIRCON/HEAT
R

KLAHANIE CAMPGROUND 0 Actual 1 500 0
VI

EXTRAS PARKING
EW

ELECTRICAL PERMITS
FI

N

AL

10
TANKS 0 Days 8 40 0

.1

0.

13

ADD'L WASHROOMS 1 Allow 1 900 869
Oct 10, 2013

Page 159

Subtotal 20,899
2248 EXT MOUNTAIN CHECKPOINT
TH
PREP 5 Days 1 1,250 6,033

SHOOT 4 Days 1 2,500 9,653
E
WRAP 4 Days 1 1,250 4,827

HOLD 6 Days 1 1,250 7,240
IN
LIAISON 24 Days 1 500 11,584

TE
SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 4,000 3,861

R

AIRCON/HEAT
VI
EW
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
FI

ELECTRICAL PERMITS
N

AL

10

HEATERS 3 Days 10 55 1,593
.1
TANKS 3 Days 10 20 579

0.

13

Oct 10, 2013

Page 160

WASHROOM TRAILER
GARBAGE BINS 1 Bins 2 750 1,448
CNR RAILWAY CROSSING FEE 1 Actual 1 1,250 1,207
TH

Subtotal 62,532
2249 KIM'S COMPOUND
SFU
E
PREP 7 Days 1 2,000 13,514

SHOOT 2 Days 1 2,000 3,861
IN
WRAP 3 Days 1 2,000 5,792

HOLD 0 Days 1 2,000 0
TE

R
SITE SERVICES/CLEANING/POWER 1 Allow 2 500 965

VI

AIRCON/HEAT
EW

CIRCUS BASE CAMP PARKING 1 Day 1 2,000 1,931
CREW PARKING 1 Day 1 2,000 1,931
FI

N

ELECTRICAL PERMITS
AL

10

.1

0.
HEATERS 2 Days 10 55 1,062

13

Oct 10, 2013

Page 161


WASHROOM TRAILER 1 Allow 1 900 869
TH

E
Subtotal 46,740
2258 INT PLAYROOM
TBD
IN
PREP 4 Days 1 3,500 13,514

SHOOT 1 Day 1 3,500 3,379
TE
WRAP 2 Days 1 3,500 6,757

PNE PO#1035 - $10K TO BE EXPENSED
R

OTHER SECURITY/LABOR 6 Days 1 300 1,738
VI

EW
SITE SERVICES/CLEANING/POWER 1 Allow 1 1,000 965

AIRCON/HEAT
WORK TRUCK PARKING 1 Day 1 750 724

FI
CIRCUS BASE CAMP PARKING 1 Day 1 750 724

CREW PARKING 1 Day 1 750 724
N

AL

APPLICATIONS/LICENSING 0 Allow 1 1,000 0
ELECTRICAL PERMITS
PERMITS SUBTOTAL
10

.1

0.

13

TANKS 1 Day 5 20 97

Oct 10, 2013

Page 162


TH

E

MISC ALLOWANCE BASKETBALL COURT 1 Allow 1 7,500 7,240
IN
Subtotal 46,093
SURREY
TE
PREP 2 Days 1 10,000 19,306

SHOOT 1 Day 1 10,000 9,653
R
WRAP 1 Day 1 10,000 9,653

HOLD
VI

EW


AIRCON/HEAT
FI

N

CREW PARKING 2 Days 1 750 1,448
AL


10
CITY OF SURREY FILM APPLICATION FEE 1 Actual 1 250 241

CITY OF SURREY ELECTRICAL PERMIT 1 Actual 1 91 88
ELECTRICAL PERMITS
.1

0.

13
HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965


Oct 10, 2013

Page 163

TANKS 1 Day 10 20 193

TH
ADDITIONAL CARPETS 2 Days 50 12 1,158

WALL PROTECTION 1 Day 1 200 193
MISC LOCATION/GEAR 1 Day 1 200 193
E

REPAIR/RESTORATION 1 Allow 1 2,500 2,413
IN

LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 4 500 1,931
TE

Subtotal 59,347
R
2272 EXT PYONGYANG RESTAURANT

TBD
VI
PREP 2 Days 1 5,000 9,653

SHOOT 1 Day 1 5,000 4,827
EW
WRAP 1 Day 1 5,000 4,827

HOLD

FI

N

AIRCON/HEAT
AL

10
CREW PARKING 1 Day 1 1,000 965

.1

0.
ELECTRICAL PERMITS
13

TENTS SUBTOTAL
Oct 10, 2013

Page 164


TH

E

IN

TE

R

Subtotal 28,959
VI
2273 INT PYONGYANG RESTAURANT

PAN PACIFIC
EW
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
FI

N

AL

AIRCON/HEAT
10
PARKING 1 Allow 1 650 627

VCR ESPERANZA SOCIETY 1 Actual 1 5,350 5,164
CREW PARKING
.1

0.

13
ELECTRICAL PERMITS

Oct 10, 2013

Page 165


TH

E

IN

TE

R

VI

EW
Subtotal 43,680
2278 INT TUNNEL
BRITANNIA MINES
PREP 2 Days 1 1,875 3,620

SHOOT 1 Day 1 3,750 3,620
FI
WRAP 2 Days 1 1,875 3,620

HOLD
N

AL


10

AIRCON/HEAT 1 Allow 1 1,500 1,448
.1

0.

PARKING SUBTOTAL 0 1 965 0
13

ELECTRICAL PERMITS
Oct 10, 2013

Page 166


TENTS SUBTOTAL
TH

E

IN

TE

R

VI

EW

MATRIX PO#1036 HARDHATS 1 Actual 1 93.63 90
Subtotal 20,030
2280 EXT COASTLINE
FI
MINATY
Subtotal 0
N
TBD
AL
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
10

.1

0.

13
AIRCON/HEAT 0 Allow 1 1,500 0


Oct 10, 2013

Page 167


ELECTRICAL PERMITS
TH
PERMITS SUBTOTAL

E

TENTS SUBTOTAL
IN

TE
R

VI

EW


FI

N

Subtotal 9,170
AL
2290 EXT CITY STREET

TBD
PREP
10
SHOOT 1 Day 1 5,000 4,827

WRAP
HOLD
.1
LIAISON
0.
13

AIRCON/HEAT 0 Allow 1 1,500 0
Oct 10, 2013

Page 168

PARKING SUBTOTAL
TH

ELECTRICAL PERMITS
PERMITS SUBTOTAL
E

IN

TENTS SUBTOTAL
TE

R
VI

EW

FI

N

AL

MISC SUBTOTAL
Subtotal 4,827
Total 656,122 656,122 0
10
3615 SURVEY COSTS

1401 SURVEY COSTS
CTD 1 CTD 1 15,718.81 15,719
.1
ADD'L SCOUT COST 1 Allow 1 7,500 7,500

Subtotal 23,219
2401 SURVEY COSTS
0.
ALLOW 1 Allow 1 20,000 19,306

Subtotal 19,306
13
Total 42,525 42,525 0

3621 LOCATION SECURITY
2401 GUARDS / 12 HOUR SHIFT:
C$23.43
Oct 10, 2013

Page 169

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
0 1 33,790 0
TH
INT SKYLARK TONIGHT

SECURITY 12 Days 2 328.02 7,599
0 1 7,599 0
INT DAVE'S APARTMENT
E
SECURITY 10 Days 2 328.02 6,333

0 1 6,333 0
IN
SECURITY 8 Days 1 328.02 2,533

0 1 2,533 0
EXT NEW YORK STREET
TE

0 1 2,533 0
EXT BAR/INT CAB
R

0 1 1,583 0
INT JUMBO JET
VI

0 1 1,583 0
EW
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
0 1 11,082 0
FI
KIM'S COMPOUND
SECURITY 10 Days 2 328.02 6,333
0 1 6,333 0
N
INT PLAYROOM
SECURITY 13 Days 1 328.02 4,116
AL
0 1 4,116 0
INT BANQUET ROOM
SECURITY 10 Days 1 328.02 3,166
0 1 3,166 0
10

SECURITY 10 Days 1 328.02 3,166
0 1 3,166 0
.1
SECURITY 10 Days 1 328.02 3,166

0 1 3,166 0
0.
INT TUNNEL
0 1 2,533 0
13
EXT FOREST CLEARING

0 1 1,267 0
Subtotal 94,584
Total 94,584 94,584 0
Oct 10, 2013

Page 170
3624 FIREMEN & AMBULANCE
2401 FIRE & AMBULANCE
EXT MOUNTAIN CHECKPOINT

ALLOWANCE 2 MnDys 1 1,920 3,707
0 1 3,707 0
TH
ALLOWANCE
Subtotal 3,707
E
Total 3,707 3,707 0

3627 POLICE
2401 POLICE
IN
INT DAVE'S
ALLOWANCE 1 Actual 1 1,760 1,699
TE
0 1 1,699 0
ALLOWANCE 1 MnDy 2 1,320 2,548
0 1 2,548 0
R
EXT NEW YORK STREET

VI
0 1 2,548 0
EXT SHITTY TOWN
ALLOWANCE 1 MnDy 1 660 637
EW
0 1 637 0
EXT MOUNTAIN CHECKPOINT
0 1 2,548 0
KIM'S COMPOUND
FI

0 1 4,827 0
N

0 1 2,548 0
AL
Subtotal 17,356
Total 17,356 17,356 0
3639 HEAD CHEF (CATERER)
2401 HEAD CHEF
10
SCALE: C$30.80 HR
P-12 S-15 W-12
.1

0.

Subtotal 28,010
13
2402 ADD'L CHEF
SHOOT DAYS -- 100+ EXTRAS 14 Days 1 554.47 7,493

Subtotal 7,493
Oct 10, 2013

Page 171

Total 35,504 35,504 0

3642 CATERING ASSISTANTS
2401 CATERING ASST # 1
SCALE: C$29.04 HR
P-12 S-15 W-12
TH

E

Subtotal 26,406
2402 CATERING ASST #2
IN
SCALE: C$29.04 HR
P-12 S-15 W-12
TE

R
Subtotal 26,406
2403 CATERING ASST #3
VI
SCALE: C$29.04 HR
P-12 S-15 W-12
EW

Subtotal 26,406
FI
2404 ADDL CATERING ASSISTANTS
SHOOT DAYS - 30 Days 1 580.79 16,819

N
Subtotal 16,819
Total 96,037 96,037 0
AL
3645 CATERED MEALS

2401 CATERING EXPENSES ---
CREW/ CAST/ STUNTS 45 Days 125 16 86,877

10
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
.1
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
0.

Subtotal 154,090
13
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

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
Total 173,958 173,958 0
TH
3648 DGA MEAL ALLOWANCE

2401 DGA MEAL ALLOWANCE
1st A.D. 45 Days 1 50 2,250
E
Subtotal 2,250
Total 2,250 2,250 0
3651 DRIVER MEAL ALLOWANCE
IN
2401 DRIVER MEAL ALLOWANCE

TE
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
R
3652 OFF PROD MEAL ALLOWANCE

2401 OFF SET MEALS VANCOUVER
VI
ALLOWS FOR 50 MEALS / 5 DYS PER WK

$13/MEAL
EW
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
FI

Subtotal 49,496
Total 49,496 49,496 0
N
3660 MILEAGE
2401 CREW DRIVE TO MILEAGE
AL
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
2401 PRODUCTION OFFICE C201
8/01/13-12/31/13 5 Months 1 14,250 68,778

.1
01/01/14-01/27/14 1 Allow 1 12,650 12,211

Subtotal 80,989
0.
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
13
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
Subtotal 63,138
Oct 10, 2013

Page 173

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
TH
Subtotal 42,096
2404 BOARDROOM OFFICE
BOARDROOM RENTALS 4 Days 1 225 869
Subtotal 869
E
2405 CLEANING & SUPPLIES

IN
PRODUCTION OFFICE & ART 22 Weeks 1 625 13,273

BRIDGE PO#1005 8/14-01/27 $14,375
TE
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
R

2401 PROD OFFICE COPIERS
VI
ROY'S COPIER PO1012 8/12-1/27

PROD OFFCE COPIER X2 5.75 Months 1 550 3,053
EW
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
FI

FAX/SCANNER/PRINTER 5.75 Months 1 175 971
N
COPIES 150,000 COPI... 1 0.03 4,271

PICKUP FEE 1 Allow 1 55 53
AL
PST 7 % 1 5,296 371

Subtotal 5,667
2403 ACCTG OFFICE FAX/SCANNER/PRINTER
10
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
.1
PST 7 % 1 3,693 259

Subtotal 3,952
0.
2404 ACCTG SAFE

MACWILL PO#1030 8/20-1/30
ACCTG SAFE 5.75 Months 1 135 749
13
DELIVERY/PICKUP 2 Allow 1 175 338

PST 7 % 1 1,087 76
Subtotal 1,163
2405 CONFIDENTIAL SHREDDING
Oct 10, 2013

Page 174

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
Subtotal 1,115
TH
2406 SET COPIER

ROY'S COPIER PO 1379 10/9-12/13 $276.86
SET COPIER 9.4 Weeks 1 50 454

E
COPIES 100,000 COPI... 1 0.03 2,848

PST 7 % 1 3,301 231
Subtotal 3,532
IN
Total 23,322 23,322 0

3672 OFFICE SUPPLIES
TE

Subtotal 1,000
R

VI
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
EW
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
FI
1401 SHIPPING
N

STEADICAM SHIPPING 1 Allow 1 1,500 1,500
Subtotal 3,500
AL
2401 SHIPPING
OVERNIGHT/BROKEREAGE FEES 1 Allow 1 65,000 62,745

10
MESSENGERS 1 Allow 1 2,000 1,931

Subtotal 64,675
Total 68,175 68,175 0
.1
3678 TELEPHONE/FAX EXPENSE

2401 OFFICE PHONES
0.
BRIDGE PO #1042 $32,219.52
INSTALL 1 Allow 1 7,500 7,240

13
PREP - VANCOUVER (1st 4 WEEKS) 4 Weeks 1 750 2,896

PREP - VANCOUVER (2nd 4 WEEKS) 4 Weeks 1 1,000 3,861
Oct 10, 2013

Page 175

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
2402 STAGE PHONES
TH
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:
E
ALLOWANCE 9.4 Weeks 8 50 3,630

IN
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
TE
0 1 26,256 0
Subtotal 29,886
Total 83,017 83,017 0
3681 CELL PHONES
R
2401 CELL PHONES

VI
ALLOW 1 Allow 1 15,000 14,480

Subtotal 14,480
14,480 14,480
EW
Total 0
3690 PURCHASES
2401 LOCATION PURCHASES

SAFETY SUPPLIES 1 Allow 1 1,000 965
FI
Subtotal 26,777
Total 26,777 26,777 0
N
3691 RENTALS
2401 LOCATION RENTALS
AL

Subtotal 32,955
Total 32,955 32,955 0
10
3692 BOX RENTALS

BOX RENTAL
SECURITY CAPTAIN 1 CAP 1 500 483
.1
Subtotal 483
Total 483 483 0
0.
3696 OTHER COSTS

2401 CANADIAN WORK PERMITS
13
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

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
SET DESIGNER PROCESSING FEE 1 Allow 1 275 265

TH
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
E
DOP PROCESSING FEE 1 Allow 1 275 265

DOP WORK PERMIT 1 Allow 1 150 145
IN
A CAMERA OPERATOR PROCESSING FEE 1 Allow 1 275 265

A CAMERA OPERATOR WORK PERMIT 1 Allow 1 150 145
TE
VFX PROCESSING FEE 1 Allow 1 275 265

VFX WORK PERMIT 1 Allow 1 150 145
R
EDITOR PROCESSING FEE 1 Allow 1 275 265

EDITOR WORK PERMIT 1 Allow 1 150 145
VI
ASST EDITOR PROCESSING FEE 1 Allow 1 275 265

EW
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 1 Allow 1 7,500 7,240

FI
Subtotal 11,753
Total 11,753 11,753 0
N

AL
3700 PRODUCTION FILM AND LABORATORY

3706 DIGITAL TAPES / DRIVES
2401 DIGITAL TAPES/DRIVES
10
CARDS 80 CAR... 1 250 19,306

LTO - STOCK 45 Days 2 125 10,860
BREAKDOWN FEE 1 Allow 1 3,000 2,896
.1
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
0.
PELICAN CASES X2 2 CASES 1 250 483

WATERPROOF CASES X3 3 CASES 1 50 145
13
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

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
Total 20,513 20,513 0
TH
3745 DIGITIZED DAILIES

1401 MOBILE POST SYSTEM
E
POST SYSTEM 9.4 Weeks 1 4,850 45,590

SHIPPING FEE 2 TRIPS 1 750 1,500
OPERATOR TECH 2 Weeks 1 2,500 5,000
IN
CA SALES TAX 9 % 1 55,000 4,950

Subtotal 57,040
2401 DATA WRANGLER
TE
US HIRE
NAME: STEVEN CECI
IASTE
R
TRAVEL/PREP VANCOUVER 1 Week 1 2,650 2,650

VI

EW
WRAP/TRAVEL 1 Week 1 2,650 2,650

Subtotal 33,730
Total 90,770 90,770 0
3751 VIDEO TRANSFERS - DAILIES
FI
1401 DAILIES DIGITAL ASSET MGMT

**DO NOT REMOVE THE FOLLOWING
N
WITHOUT STUDIO APPROVAL**

09/17 PER RUSS PARIS REMOVE
AL
Subtotal 0
2401 PIX SYSTEM - PRODUCTION USERS
PREP - VANCOUVER 1 Allow 1 5,000 4,827

10

PIX EQUIPMENT 1 Allow 1 7,500 7,240
.1
PIX SET UP / STRIKE 1 Allow 1 3,500 3,379

Subtotal 38,902
Total 38,902 38,902 0
0.
3757 VIDEO TAPE STOCK

2401 VIDEO TAPE STOCK
13
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

Subtotal 24,856
Total 24,856 24,856 0
3796 OTHER COSTS
1401 DATA INGEST TO SPE DIGITAL BACKBONE
TH
ALLOW 268,800 FRA... 1 0.1 26,880

Subtotal 26,880
Total 26,880 26,880 0

E
4000 SECOND UNIT / HELICOPTER

IN
4006 2ND UNIT PRODUCTION STAFF

2410 2U 1ST AD
NAME:
TE
SCALE: $937/15 HR DAY
2U PREP DAYS 1 Day 1 937 904

2U LOCATION DAYS 2 Days 1 937 1,809
R
2U STAGE DAYS 2 Days 1 937 1,809

Subtotal 4,522
VI
2411 2U 2ND AD
NAME:
EW

Subtotal 3,055
FI
2412 2U 3RD AD
NAME:
N

AL
2U LOCATION DAYS 2 Days 1 419 809

2U STAGE DAYS 2 Days 1 419 809
Subtotal 2,022
2419 2U SCRIPT SUPERVISOR
10
NAME:
SCALE: $35.91/HR
RATE: $38.91/HR
P-12 S-14 W-12
.1
2U PREP DAYS 1 Day 1 544.80 526

0.
2U LOCATION DAYS 2 Days 1 700.46 1,352

2U STAGE DAYS 2 Days 1 700.46 1,352
13
Subtotal 3,231
2425 2U SET PA'S X3
NAME:
Oct 10, 2013

Page 179

Subtotal 3,403
2478 2U COMPUTER RENTALS
TH
1ST AD 5 Days 1 10 48
2ND AD 5 Days 1 10 48
Subtotal 97
2492 2U BOX RENTALS
E
SCRIPT SUPERVISOR 5 Days 1 30 145

IN
Subtotal 145
Total 16,474 16,474 0
4018 2ND UNIT SET OPERATIONS
TE
2403 2U KEY GRIP

NAME:
SCALE: $35.91
RATE: $38.00
R
P-12 S-14 W-12

VI
2U PREP DAYS 1 Day 1 532.00 514

EW
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
FI
RATE: $34.11
P-12 S-14 W-12
N
2U PREP DAYS 1 Day 1 477.54 461

AL

2U WRAP DAYS 1 Day 1 477.54 461
Subtotal 3,293
2409 2U DOLLY GRIP
10
NAME:
SCALE: $32.11
RATE: $34.11
P-12 S-14 W-12
.1
2U PREP DAYS 0 Days 1 477.54 0

0.

2U WRAP DAYS 0 Days 1 477.54 0
13
Subtotal 2,371
2412 2U COMPANY GRIPS X2
NAME:
SCALE: $29.44 29.44 $ 1 0 0
Oct 10, 2013

Page 180

P-12 S-14 W-12

TH
Subtotal 4,092
2436 2U FIRST AID CRAFT SERVICE
NAME:
SCALE: $35.91 35.91 $ 1 0 0
E
P-12 S-14 W-12

IN

TE
Subtotal 2,496
2454 2U DOLLY PACKAGE
R

PST 7 % 1 1,158 81
VI
Subtotal 1,239
2457 2U CRAFT SERVICE
EW
ALLOWANCE 0.8 Weeks 1 1,000 772

NON RECOVERABLE GST 2.5 % 1 772 19
Subtotal 792
2490 2U GRIP PURCHASES
ALLOWANCE 0.8 Weeks 1 500 386

FI
Subtotal 386
2491 2U GRIP RENTALS
N
GRIP PACKAGE 0.8 Weeks 1 3,500 2,703

AL
PST 7 % 1 2,703 189

Subtotal 2,892
2492 2U BOX RENTALS
KEY GRIP 0.8 Weeks 1 300 232

10
FACS TRUCK/KIT 0.8 Weeks 1 900 695

Subtotal 927
Total 22,155 22,155 0
.1
4039 2ND UNIT LIGHTING

2403 2U GAFFER
0.
NAME:
SCALE: $35.91
RATE: $38.00
13
P-12 S-14 W-12
2U PREP DAYS 1 Day 1 532.00 514

Oct 10, 2013

Page 181

2U WRAP DAYS 1 Day 1 532.00 514
Subtotal 3,668
2409 2U BEST BOY GRIP
NAME:
SCALE: $32.11 34.11 $ 1 0 0
TH
RATE: $34.11
P-12 S-14 W-12
2U PREP DAYS 1 Day 1 477.54 461

E

2U WRAP DAYS 1 Day 1 477.54 461
IN
Subtotal 3,293
2412 2U LAMP OPS X4
TE
NAME:
SCALE: $29.44 29.44 $ 1 0 0
P-12 S-14 W-12
R

VI

Subtotal 8,184
EW
2421 2U GENERATOR OPERATOR

NAME:
SCALE: $32.11
RATE: $34.11
P-12 S-14 W-12
FI
2U PREP DAYS 1 Day 1 477.54 461

N

2U BUYOUT 4 Days 1 70 270
2U WRAP DAYS 1 Day 1 477.54 461
AL
Subtotal 3,563
2490 2U LIGHTING PURCHASES

10
Subtotal 386
2491 2U LIGHTING RENTALS
.1
LIGHTING PACKAGE 0.8 Weeks 1 15,000 11,584

PST 7 % 1 11,584 811
Subtotal 12,394
0.
2492 2U BOX RENTALS

13
GAFFER 0.8 Weeks 1 300 232

Subtotal 232
Total 31,720 31,720 0
4042 2ND UNIT CAMERA
Oct 10, 2013

Page 182

2403 2U DOP
NAME:
SCALE: $95.85/HR
RATE: $1,500/DAY
P-12 S-14 W-12
TH
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
E
Subtotal 7,240
2406 2U "A" CAMERA OPERATOR
NAME:
IN
SCALE: $63.70
RATE: $65.00
P-12 S-14 W-12
TE
2U PREP DAYS 0 Days 1 910 0

R

2U WRAP DAYS 0 Days 1 910 0
Subtotal 4,518
VI
2409 2U "B" CAMERA OPERATOR

NAME:
EW
SCALE: $63.70
RATE: $65.00
P-12 S-14 W-12
2U PREP DAYS 0 Days 1 910 0

FI

2U WRAP DAYS 0 Days 1 910 0
Subtotal 4,518
N
2415 2U "A" 1ST ASST CAMERA

NAME:
AL
SCALE: $47.84
P-12 S-14 W-12
2U PREP DAYS 1 Day 1 669.76 647

10

2U WRAP DAYS 1 Day 1 669.76 647
.1
Subtotal 4,618
2418 2U "B" 1ST ASST CAMERA
NAME:
0.
SCALE: $47.84
P-12 S-14 W-12
13
2U PREP DAYS 1 Day 1 669.76 647

2U WRAP DAYS 1 Day 1 669.76 647
Oct 10, 2013

Page 183

Subtotal 4,618
2424 2U "A" 2ND ASST CAMERA
NAME:
SCALE: $33.70
P-12 S-14 W-12
TH
2U PREP DAYS 1 Day 1 471.8 455

2U WRAP DAYS 1 Day 1 471.8 455
E
Subtotal 3,253
2427 2U "B" 2ND ASST CAMERA
NAME:
IN
SCALE: $33.70
P-12 S-14 W-12
TE
2U PREP DAYS 1 Day 1 471.8 455

R
2U WRAP DAYS 1 Day 1 471.8 455

Subtotal 3,253
VI
2430 2U D.I.T.
NAME:
SCALE: $47.84
EW
P-12 S-14 W-12
2U PREP DAYS 1 Day 1 669.76 647

2U WRAP DAYS 1 Day 1 669.76 647
FI
Subtotal 4,618
2490 2U CAMERA PURCHASES
N

Subtotal 386
AL
2491 2U CAMERA RENTALS
CAMERA PACKAGE 0.8 Weeks 1 20,000 15,445

PST 7 % 1 15,445 1,081
10
Subtotal 16,526
2492 2U BOX RENTALS
.1
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
0.
DIT 0.8 Weeks 1 500 386

Subtotal 1,390
13
Total 54,937 54,937 0

4065 NEW YORK UNIT
1401 INSERT SHOOTING UNIT
Oct 10, 2013

Page 184

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
CNN - WOLF BLITZER 1 Allow 1 10,000 10,000
TH
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
E
4096 AERIAL UNIT

IN
AIRFARES
DOP 1 BUS 1 1,300 1,300
TE
DIT 1 COA... 1 950 950

WESCAM TECH 1 COA... 1 950 950
RF TECH 1 COA... 1 950 950
R
PER DIEM
DOP 4 Days 1 100 400
VI
DIT 4 Days 1 65 260

WESCAM TECH 4 Days 1 65 260
RF TECH 4 Days 1 65 260
EW
GROUND TRANSPORTATION
ALLOWANCE 2 Trips 4 150 1,200

Subtotal 6,530
FI
1402 AERIAL DOP

NAME:
RATE: $2,800/DAY FOR 10HR
N
P-10 S-10 W-10

AL
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 11,560
10
1403 AERIAL DIT

NAME:
RATE: $60/HR
.1
P-10 S-10 W-10

0.
TRAVEL/PREP 1 Day 1 660 660

SHOOT 2 Days 1 660 1,320
WRAP/TRAVEL 1 Day 1 660 660
13

Subtotal 3,000
1404 RF TECH
NAME:
RATE: $60/HR
Oct 10, 2013

Page 185

P-10 S-10 W-10

SHOOT 2 Days 1 660 1,320
TH
Subtotal 3,000
1405 WESCAM TECH
NAME:
RATE: $60/HR
E
P-10 S-10 W-10

IN
SHOOT 2 Days 1 660 1,320

TE
Subtotal 3,000
1491 AERIAL CAMERA RENTALS
R
STABILIZED CAMERA EQUIPMENT 1 Week 1 24,000 24,000

NOODLES/GEAR 1 Allow 1 2,250 2,250
VI
ADD'L CAMERA EQUIP 1 Allow 1 2,500 2,500

PST SELF ASSESSMENT 7 % 1 28,750 2,013
Subtotal 30,763
EW
1492 AERIAL BOX UNITS
DOP 2 Days 1 100 200

DIT 2 Days 1 250 500
WESCAM 2 Days 1 100 200
Subtotal 900
FI
2401 S61 PICTURE HELICOPTER

SHOOT - OCT 16TH
N
GROUND CAMERA SHOOT

INCLS CREW & FUEL
FERRY TIME INCLUDED IF WITHIN 2HR MIN
AL
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 9,653
10
VINYL SKIN ALLOWANCE 1 Allow 1 5,000 4,827

.1
LANDING FEES 1 Allow 1 100 97
MEALS & ACCOMODATION 2 Days 2 175 676

0.
PST 7 % 1 44,211 3,095

13
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

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
VINYL SKIN ALLOWANCE 1 Allow 1 5,000 4,827

TH
HELICOPTER WEAPONS 1 Allow 1 5,000 4,827
HELICOPTER SHELL 1 Allow 1 5,000 4,827

E

IN
MEALS & ACCOMODATION 4 Days 2 175 1,351
PST 7 % 1 73,845 5,169

TE
TWINSTAR CAMERA HELICOPTER

SHOOT - OCT 31ST, NOV 1ST
R
AERIAL CAMERA SHOOT KAMOV

INCLS FUEL, AERIAL COORDINATOR
VI
PREP 1 Day 2 2,988 5,769

SHOOT 2 Days 4 2,988 23,075
EW
WRAP 1 Day 2 2,988 5,769
CAMERA MOUNT ENGINEER SIGN IN/OUT 2 Days 1 500 965

CAMERA PILOT 2 Days 1 1,950 3,765
FI
AIR TO GROUND RADIOS 2 Days 1 50 97

TRANSPORT CANADA LOW FLY PERMIT 2 Days 1 500 965
N
PST 7 % 1 40,886 2,862

Subtotal 170,068
AL
HOTELS
DOP 3 Days 1 140 405
10
DIT 3 Days 1 140 405

WESCAM 3 Days 1 140 405
RF TECH 3 Days 1 140 405
PST 10 % 1 1,622 162
.1
GROUND TRANSPORTATION
0.
ALLOWANCE 2 Trips 4 150 1,158
Subtotal 2,942
13
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

PST 7 % 1 1,506 105
Subtotal 453
2496 OTHER COSTS
WORK PERMIT PROCESSING FEE 1 Allow 4 275 1,062

WORK PERMIT 1 Allow 4 150 579
TH
Subtotal 1,641
Total 233,857 233,857 0

E
4100 TESTS
IN
4103 OPERATING LABOR

1401 TEST LABOR
TE
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,175 1,175

Subtotal 1,175
2401 TEST LABOR
R

Subtotal 9,653
VI
Total 10,828 10,828 0

4190 PURCHASES
EW
1401 TEST MATERIALS
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 25 25

Subtotal 25
2401 TEST MATERIALS
FI
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,000 965

Subtotal 965
N
Total 990 990 0

4191 RENTALS
AL
1401 TEST RENTALS

Subtotal 1,085
10
2401 TEST RENTALS

Subtotal 4,827
.1
Total 5,912 5,912 0

0.
4200 STAGE / FACILITIES EXPENSES

13
4203 STAGE RENTALS

2401 STAGE - NORCO PROPERTY MANAGEMENT INC.
LAKECITY, BURNABY
Oct 10, 2013

Page 188

ALLOWANCE 4 Months 1 57,000 220,088
Subtotal 220,088
Total 220,088 220,088 0
4206 STAGE RESTORATION
2401 STAGE RESTORATION & CLEANING
TH
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
E
Subtotal 6,998
Total 6,998 6,998 0
4233 STORAGE SPACE
IN
2401 SETDEC LOCKUP

TE
ALLOWANCE 5 Months 1 1,000 4,827

Subtotal 4,827
Total 4,827 4,827 0
4239 UTILITIES
R
2401 STAGE/MILL UTILITIES

NORCO PO 1032 9/15-1/14
VI
POWER / HEATING / AC ALLOWANCE 1 Allow 1 23,000 22,202

Subtotal 22,202
EW
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
FI
Subtotal 12,230
Total 34,432 34,432 0
N
4245 TRASH REMOVAL

2401 TRASH REMOVAL
AL
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 1 300 579
10
Subtotal 5,676
Total 5,676 5,676 0

.1
4399 PRODUCTION FRINGE BENEFITS

0.
SAGPHW 16.8% 42,365 7,117

DGAP 5.5% 143,183.36 7,875
13
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
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
CAWC 4.48% 738,249.53 33,074
TH
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
E
CN CAM CORP 24.25% 75,280.66 18,256

CN CAM INDIV 33.01% 289,411.18 95,535
IN
CN 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
TE
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
R
2,320,249 2,320,249 0
TOTAL PRODUCTION COSTS 16,891,181 16,891,181 0
VI
EW
FI
N
AL
10
.1
0.
13
Oct 10, 2013

Page 190
4400 SPECIAL VISUAL EFFECTS

4404 VFX - SUPERVISION
1401 VFX SUPERVISOR
LA POST HIRE
NAME: PAUL LINDEN
START DATE:
TH
RATE: U$6,000/WK
(NON UNION)

E
SHOOT HOLIDAYS 0.2 Weeks 1 6,000 1,200

POST - L.A. 20 Weeks 1 6,000 120,000
IN
POST HOLIDAYS 0.8 Weeks 1 6,000 4,800

Subtotal 182,400
1402 VFX PRODUCER
TE
LA POST HIRE
NAME: PATSY BOUGE
START DATE: 08/26/13 - 09/27/13
START DATE: 08/26/13 - 09/27/13
R
RATE: U$2,000/WK
(NON UNION)
VI
PREP - L.A. 5 Weeks 1 2,000 10,000

Subtotal 10,000
EW
1403 VFX PRODUCER

LA POST HIRE
NAME: TOM FORD
RATE: U$2,000/WK
FI
(NON UNION)
PREP - L.A. 1.6 Weeks 1 2,000 3,200

N

SHOOT HOLIDAYS 0.2 Weeks 1 2,000 400
AL
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
10
Total 260,400 260,400 0

4431 VFX - ELEMENT SHOOT
1401 VFX ELEMENT SHOT
.1

Subtotal 35,000
0.
Total 35,000 35,000 0

4439 VFX - LOCATION CREW LABOR
13
2401 VFX ON SET SUPERVISOR

VANCOUVER HIRE
NAME:
START DATE:
Oct 10, 2013

Page 191

RATE: $5,000/WEEK
PREP / SHOOT / WRAP = 12 HRS

WRAP - VANCOUVER
TH
Subtotal 14,480
Total 14,480 14,480 0
4443 VFX - OUTSIDE VENDOR
E
1401 VFX BREAKDOWN V5.4
ALLOWANCE 1 Allow 1 2,029,125 2,029,125

IN
Subtotal 2,029,125
Total 2,029,125 2,029,125 0
4442 VFX - DIGITAL PULLS
TE
1401 DIGITAL PULLS
$0.075/FRAME 1 Allow 1 22,483 22,483

R
Subtotal 22,483
Total 22,483 22,483 0
VI
4448 VFX - 2K REVIEWS

1401 2K REVIEWS
EW
$450/HOUR 1 Allow 1 72,468 72,468

Subtotal 72,468
Total 72,468 72,468 0
4473 VFX - TRAVEL & LIVING
1401 AIRFARE
FI
ALLOWANCE 5 BUS 1 1,300 6,500

N
Subtotal 6,500
1402 PER DIEM
AL

Subtotal 10,000
1450 VENDOR TRAVEL & LIVING
10

Subtotal 30,000
1475 AIRPORT PICKUPS
.1
ALLOWANCE 5 TRIPS 2 150 1,500

Subtotal 1,500
0.
2401 HOTEL
13

Subtotal 5,309
2475 AIRPORT PICKUPS
Oct 10, 2013

Page 192

ALLOWANCE 6 TRIPS 2 150 1,738
Subtotal 1,738
Total 55,047 55,047 0
4481 VFX - PRE -GRADES
1401 PLATES PRE-GRADE
TH
$900/HOUR 1 Allow 1 18,000 18,000

Subtotal 18,000
Total 18,000 18,000 0
E
4496 VFX - OTHER COSTS

1401 US MISCELLANEOUS
IN

Subtotal 13,950
TE
2401 CDN MISELLANEOUS

Subtotal 14,480
R
Total 28,430 28,430 0

VI
4500 FILM / TAPE EDITING

EW
4503 EDITORS
1401 L.A. HIRE
NAME: ZENE BAKER
SHIRTJAC, INC.
FI
RATE: $5000 WK (INCL IDLES)

N

AL

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 9,000
10
7TH DAYS WORKED - POST 4 Days 2 1,000 8,000

Subtotal 192,500
Total 192,500 192,500 0
.1
4506 ASSISTANT EDITORS

1401 L.A. ASST EDITOR #1
0.
L.A. HIRE/LOCAL VANCOUVER DURING SHOOT

ASSISTANT EDITOR
13
NAME: MICHAEL WEBBER

START DATE:
RATE: $47.20 HR
SCALE: $36.70 HR
PREP / POST / WRAP = 12 HRS
Oct 10, 2013

Page 193


6TH DAYS WORKED - PRODUCTION 1 Day 1.5 660.8 991
TH
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
E
6TH DAYS WORKED (POST) 6 Days 1.5 660.8 5,947

7TH DAYS WORKED (POST) 4 Days 2 660.8 5,286
WEEKDAY OT (POST) 1 Allow 1 4,000 4,000
IN
Subtotal 134,727
1402 L.A. ASST EDITOR #2
L.A. HIRE
TE
POST ONLY
NAME:
START DATE:
R
RATE: $2,100/WK
POST = 12 HRS
VI
POST - L.A. 8 Weeks 1 2,100 16,800

Subtotal 16,800
EW
2401 1ST ASST EDITOR #2

VANCOUVER HIRE
NAME: THOM M. KYLE
RATE: $33/HR
SCALE: C$29.44 HR
FI
PREP / SHOOT / WRAP = 12 HRS

N

AL
6TH DAYS WORKED PRODUCTION 1 Day 1.5 462 669

Subtotal 26,089
Total 177,616 177,616 0
10
4508 VFX EDITOR

1401 VFX EDITOR
START DATE:
.1
RATE: $3,100 WEEK

SCALE: $2,957.70 WK ON CALL
0.
(REMAINS IN L.A.)

13

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

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
TH
4515 CUTTING ROOM RENTALS

1401 LA CUTTING ROOMS
PREP - L.A. 1 Week 1 500 500

E

POST 24 Weeks 4 500 48,000
IN
WRAP - L.A. 1 Week 4 500 2,000

Subtotal 55,000
Total 55,000 55,000 0
TE
4518 NON-LINEAR EDITING SYSTEMS
HD EDITING SYSEM --
R
1401 EDITOR
VI

EW
POST - L.A. 24 Weeks 1 875 21,000

Subtotal 30,100
1402 VFX EDITOR

FI
POST - L.A. 24 Weeks 1 875 21,000

Subtotal 30,100
N
1403 L.A. ASSISTANT EDITOR #1

AL

POST - L.A. 24 Weeks 1 875 21,000
Subtotal 30,100
1404 LA ASSISTANT EDITOR #2
10
POST - LA 11 Weeks 1 875 9,625

Subtotal 9,625
.1
1405 PERIPHERALS

0.

POST - L.A. 24 Weeks 1 450 10,800
13
Subtotal 15,480
1406 STORAGE / AVID UNITY
Oct 10, 2013

Page 195

POST - L.A. 24 Weeks 1 1,500 36,000
Subtotal 51,600
1407 BACK UP PROJECT
BACK UP PROJECT TO LTO 1 Allow 1 5,000 5,000

TH
THROUGH END OF POST

Subtotal 5,000
1408 ADDL EQUIPMENT
E
ALLOW 1 Allow 1 5,000 5,000

Subtotal 5,000
IN
1409 SETUP/STRIKE TRANSPORTATION
ALLOW 1 Allow 1 3,500 3,500

TE
Subtotal 3,500
2401 CANADIAN ASSISTANT EDITOR #2

R

Subtotal 8,784
VI
Total 189,289 189,289 0

4521 OTHER EQUIPMENT RENTALS
1401 FURNITURE - L.A.
EW
PREP - POST 1 Week 1 200 200

POST 24 Weeks 1 200 4,800
WRAP - POST 1 Week 1 200 200
Subtotal 5,200
FI
2401 FURNITURE - VANCOUVER

N

AL

PST 7 % 1 7,324 513
Subtotal 2,636
Total 7,836 7,836 0
10
4524 EDITORIAL CRAFTSERVICE

1401 L.A. CRAFTSERVICE ---
.1
PREP 1 Week 1 700 700

POST 24 Weeks 1 500 12,000
Subtotal 12,700
0.
2401 CANADIAN CRAFTSERCICE ---

13
PRODUCTION 9.4 Weeks 1 250 2,268

Subtotal 2,268
Total 14,968 14,968 0
Oct 10, 2013

Page 196
4525 FILM SHIPPING & MESSENGERS
2401 FILM SHIPPING & MESSENGER
ALLOW 1 Allow 1 3,500 3,379

Subtotal 3,379
Total 3,379 3,379 0
TH
4542 EXECUTIVE DAILIES PROJECTION

1401 DAILIES PROJECTION
STUDIO DAILIES 45 Days 1 265 11,925

E
Subtotal 11,925
Total 11,925 11,925 0
IN
4545 POST PRODUCTION PROJECTION

1401 POST PRODUCTION PROJECTION
TE
POST PRODUCTION 1 Allow 1 10,000 10,000
DIRECTOR'S CUT 1 Allow 1 1,600 1,600

R
FRIENDS & FAMILY 1 Allow 3 5,000 15,000

VI
LEGAL / BIZ AFFAIRS 1 Allow 1 1,000 1,000

SCREENING
Subtotal 27,600
EW
2401 PRE PRODUCTION PROJECTION

Subtotal 500
Total 28,100 28,100 0
FI
4590 EDITORIAL PURCHASES

1401 PURCHASES
N
PREP 1 Week 1 150 150

POST 24 Weeks 1 150 3,600
AL
Subtotal 3,750
2401 PURCHASES
PREP 1 Week 1 150 145

10
PRODUCTION 9.4 Weeks 1 150 1,361

Subtotal 1,506
Total 5,256 5,256 0
.1
4592 BOX RENTALS

1401 EDITORIAL COMPUTERS
0.
EDITOR 1 CAP 1 1,000 1,000

VFX EDITOR 1 CAP 1 1,000 1,000
13
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

2401 EDITORIAL COMPUTERS
CANADIAN ASST EDITOR #2 11 Weeks 1 50 531

Subtotal 531
Total 4,531 4,531 0
TH
4595 EDITORIAL MILEAGE

1401 EDITORIAL MILEAGE
PREP 1 Week 1 80 80
E
PRODUCTION 9 Weeks 1 80 720

POST 24 Weeks 1 80 1,920
WRAP 1 Week 1 80 80
IN
Subtotal 2,800
Total 2,800 2,800 0
4596 OTHER COSTS
TE
1401 POST P.A. - L.A.

NON UNION
NAME:
R
START:
RATE: $10.00 HR / 12HR GUAR
VI
PREP - L.A. 1 Week 1 700 700

POST 24 Weeks 1 700 16,800
EW
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 23,280
FI
1402 PIX SYSTEM - PRODUCTION USERS

N
10 USERS MAX., 200GB MAX.

$1500 WK - 10% DISCOUNT.
AL
POST 24 Weeks 1 1,350 32,400

Subtotal 32,400
2401 EDIT P.A. - VANCOUVER
VANCOUVER HIRE #1
10
NAME: MATTHEW GOUGH

DGC SCALE: C$1,175 WEEK - FLAT
.1

0.

13

Subtotal 12,477
Total 68,157 68,157 0
Oct 10, 2013

Page 198
4600 MUSIC
4639 MUSIC RIGHTS
1401 MUSIC RIGHTS
ALLOW - TBD 1 Allow 1 1,700,000 1,700,000

TH
THIS TOTAL INCLUDES:

COMPOSER - Package Fund 1 Allow 0 500,000 0
SUPERVISOR - Jonathan Karp 1 Allow 0 125,000 0
E
SCORING
MUSICIANS
MUSIC EDITOR - $5,500/WK 1 Allow 0 200,000 0
IN
PROTOOLS/EQUIP - $1,500/WK
MUSIC RIGHTS 1 Allow 0 875,000 0
CARTAGE
TE
NEW USE
ELECTRONIC PACKAGE
FRINGE -CURRENTLY PART OF $1,700,000 TOTAL
Subtotal 1,700,000
R
Total 1,700,000 1,700,000 0

VI
4700 POST PRODUCTION SOUND

EW
4701 SUPERVISING SOUND EDITOR

1401 SUPERVISING SOUND EDITOR
SOUND LABOR / OFFICES 1 Allow 1 350,000 350,000

Subtotal 350,000
FI
Total 350,000 350,000 0

4742 ADR MIXER & STAGE
N
1401 ADR MIXER & STAGE

AL
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 44,800 44,800 0
10
4746 FOLEY STAGE & ARTISTS

1401 FOLEY STAGES INCL WALKERS
.1
ALLOW 12 REELS 9 Hours 9 450 36,450

Subtotal 36,450
1402 TEMP DUB FOLEY
0.
ALLOW 2 REELS 9 Hours 2 475 8,550

13
Subtotal 8,550
Total 45,000 45,000 0
4747 TEMP DUBS
Oct 10, 2013

Page 199

1401 TEMP DUBS

PREVIEW #1 1 Allow 1 5,000 5,000
PREVIEW #2 1 Allow 1 5,000 5,000
Subtotal 15,000
TH
Total 15,000 15,000 0

4748 DUBBING CREW & FACILITIES
1401 DUBBING CREW & FACILITIES
E
PRE-DUBS 9 Hours 15 600 81,000

FINAL DUB 9 Hours 10 600 54,000
IN
DUB FIXES 9 Allow 2 600 10,800

PRINTMASTERING 9 Hours 1 600 5,400
Subtotal 151,200
TE
1402 NT AUDIO
A/B STAGE DRIVES TO SOUNDTRACKS 9 Hours 1 755 6,795

NT AUDIO QC 5 Hours 3 880 13,200
R
Subtotal 19,995
Total 171,195 171,195 0
VI
4753 STOCK - DUB MASTER

1401 STOCK - DUB MASTER
EW
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 1 Allow 2 1,500 3,000
FI
MISCELLANEOUS XFRS 1 Allow 1 1,500 1,500

Subtotal 52,500
N
Total 52,500 52,500 0

4754 POST SOUND - TRANSFER COSTS
AL
1401 POST SOUND
ALLOW 1 Allow 1 30,000 30,000

Subtotal 30,000
10
Total 30,000 30,000 0

4758 SDDS LICENSE FEE
1401 SDDS LICENSE FEE
.1

Subtotal 5,000
0.
Total 5,000 5,000 0

4759 DOLBY FEE
13
1401 DOLBY FEE

Subtotal 11,000
Oct 10, 2013

Page 200

Total 11,000 11,000 0

4796 OTHER COSTS
1401 OTHER COSTS
ALLOW 1 Allow 1 10,000 10,000

TH
Subtotal 10,000
Total 10,000 10,000 0

E
4800 POST PRODUCTION FILM & LAB

4803 STOCK FOOTAGE
IN
1401 STOCK FOOTAGE

TE
Subtotal 50,000
Total 50,000 50,000 0
4804 STOCK FOOTAGE - LAB COSTS
R
1401 STOCK FOOTAGE - LAB COSTS

VI
ALLOW 1 Allow 1 2,500 2,500

Subtotal 2,500
Total 2,500 2,500 0
EW
4806 NEGATIVE FILM - LEADER

1401 NEGATIVE FILM - LEADER
ALLOW 1 Allow 1 2,500 2,500

Subtotal 2,500
FI
Total 2,500 2,500 0

4809 REVERSAL PRINTS
N
1401 REVERSAL PRINTS

AL
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
1401 SOUND NEGATIVE
STOCK / LABOR / DEVELOPING -TRACKS #1 & #2 7 REELS 2 1,400 19,600

.1
Subtotal 19,600
Total 19,600 19,600 0
0.
4818 INSERTS
1401 INSERTS
13
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

INGEST / CONFORM /
COLOR CORRECT / FILM-OUT /
DCDM
1594 DIGITAL INTERMEDIATE -TBD 1 Allow 0 286,909 0

PER RP Use $286,909 1 Allow 1 (26,309) (26,309)
TH
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
E
WITH HANDLES - ALLOW 5% 8,640 Fram... 1 0.14 1,253

MAIN TITLES & END CREDITS INGEST 6 Hours 1 150 900
IN
DIGITAL CONFORM 50 Hours 1 450 22,500

SMOKE/BASELIGHT 4 EDITORIAL
TE
DIGITAL COLOR TIMING: BASELIGHT 8 135 Hours 1 950 128,250

INCLS PRIMARY & SECONDARY COLOR CO...
R
Q.C. AND DIGITAL RESTORATION 30 Hours 1 300 9,000

INCLS PRIMARY & SECONDARY COLOR CO...
VI
DATA MANAGEMENT 1 Flat 1 20,000 20,000

MANAGEMENT OF FILM DATA AND INPUT/OUTPUT
EW
FINAL RENDERING 172,800 Fram... 1 0.08 12,960

UNSUPERVISED RENDERING AND Q.C. OF COLOR
CORRECTED FILES TO APPROPRIATE COL...
DATA ARCHIVE
FI
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
N
FILM RECORDING
AL
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

10
JPEG2000 4K VERSION 172,800 Fram... 1 0.1 16,416

WRITE X'Y'Z FILES TO SUPPLIED DRIVES 172,800 Fram... 1 0.02 2,592
PREVIEW DCP'S
.1
TEMP DCP FOR RECRUITED PREVIEW SCREENING 0 DCP 1 5,000 0

0 1 286,909 0
0.
Total 286,909 286,909 0

13
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

DCP (4K) 1 Allow 1 10,000 10,000

Subtotal 24,640
Total 24,640 24,640 0
4830 MISC. LABORATORY COSTS
TH
1401 MISC LABORATORY COSTS
ALLOW 1 Allow 1 2,500 2,500

Subtotal 2,500
E
Total 2,500 2,500 0

4845 NEGATIVE CUTTING
IN
1401 NEGATIVE CUTTING
24P PROJECT 1 Allow 1 6,700 6,700

TE
Subtotal 6,700
Total 6,700 6,700 0
4848 VIDEO TRANSFERS
1401 VIDEO TRANSFERS
R
ALLOW 1 Allow 1 3,000 3,000

VI
Subtotal 3,000
Total 3,000 3,000 0
EW
4854 ON LINE EDITING

1401 ON LINE EDITING

PREVIEW #1 1 Allow 1 7,000 7,000
PREVIEW #2 1 Allow 1 6,000 6,000
FI
Subtotal 20,000
Total 20,000 20,000 0
N
4878 PROTECTION MASTER (I.P., I.N. AND YCM)

1401 PROTECTION MASTER
AL
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
10
ARCHIVAL DIGITAL NEGATIVE 12,000 FEET 1 1.46 17,520

Subtotal 112,560
Total 112,560 112,560 0
.1
4884 CASES; REELS; MOUNTING

1401 CASES;REELS;MOUNTING
0.

Subtotal 2,500
13
Total 2,500 2,500 0
Oct 10, 2013

Page 203
4900 TITLES
4901 TITLE DESIGN
1401 TITLE DESIGN
ALLOW 1 Allow 1 10,000 10,000

Subtotal 10,000
TH
Total 10,000 10,000 0

4903 MAIN, OPENING & END TITLES
1401 MAIN, OPENING & END TITLES
E
TEMP MAIN TITLES 1 Allow 1 10,000 10,000

IN
FINAL MAIN TITLES & END CREDITS 1 Allow 1 25,000 25,000

Subtotal 35,000
Total 35,000 35,000 0
TE
4912 SUB TITLES

1401 SUB TITLES
ESTIMATED 50 SUB TITLES 1 Allow 1 5,000 5,000

R
Subtotal 5,000
5,000 5,000
VI
Total 0

EW
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
FI
MEDI 1.45% 290,127.2 4,207

FUI 0.6% 46,711.2 280
SUI-CA 6.2% 46,711.2 2,896
N
CAWC 4.48% 10,000 448

POSTWC 1.96% 482,627.2 9,459
AL
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% 12,476.51 187
10
216,637 216,637 0
TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0
.1
0.
13
Oct 10, 2013

Page 204
6600 RESEARCH SCREENINGS

PREVIEWS 3 Allow 1 35,000 105,000

Subtotal 105,000
TH
Total 105,000 105,000 0

E
6700 INSURANCE
6704 CAST MEDICAL EXAMS
IN
1401 MEDICAL EXAMS
CAST MEDICAL 1 Allow 1 3,000 3,000

TE
FRANCO MEDICAL 1 Allow 1 1,200 1,200

Subtotal 4,200
Total 4,200 4,200 0
6706 NEGATIVE
R
1401 NET INSURABLE - ESTIMATE ONLY:

VI
TOTAL BUDGET --- 1 0 44,220,056 0

EW
LESS STORY (1100) (1) 0 (547,718) 0
LESS POST PRODUCTION (4400 - 5299) (1) 0 (6,652,451) 0
LESS INSURANCE (1) 0 (153,595) 0

FI
LESS PUBLICITY/SCREENINGS (1) 0 (105,000) 0

N
+VFX BUDGET (50%) 1 0 1,267,717 0

AL
INSURANCE PREMIUM 0.41 % 1 33,808,953 138,617

TAX INCENTIVE PREMIUM 0.34 % 1 4,220,056 14,348
Subtotal 152,965
10
Total 154,121 152,965 (1,156)

6713 PRODUCTION SAFETY CHARGES
1401 PRODUCTION SAFETY CHARGES
.1
STUDIO SAFETY 1 Allow 1 25,000 25,000

Subtotal 25,000
0.
Total 25,000 25,000 0

6727 ANIMAL INSURANCE
13
1401 ANIMAL INSURANCE

Subtotal 2,000
Oct 10, 2013

Page 205

Total 2,000 2,000 0

6730 WATERCRAFT INSURANCE
1401 WATER CRAFT INSURANCE

TH
Subtotal 7,000
Total 7,000 7,000 0
Account Total for 6700 191,165 (1,156)

E
6800 GENERAL EXPENSE

6801 TELEPHONE
IN
1401 EDITORIAL PHONES
PREP 1 Week 1 200 200

TE
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
R
Total 7,080 7,080 0

VI
6802 TELEPHONE INSTALLATION

1401 TELEPHONE INSTALLATION
EW

Subtotal 5,000
Total 5,000 5,000 0
6805 PHOTOCOPY
1401 PHOTOCOPY
FI
POST PRODUCTION 1 Allow 1 6,000 6,000

Subtotal 6,000
N
Total 6,000 6,000 0

AL
6806 CITY LICENSE

1401 CITY LICENSE
CULVER CITY TAX 1 Allow 1 6,800 6,800

Subtotal 6,800
10
Total 6,800 6,800 0

6811 POSTAGE
.1
1401 POSTAGE

0.
Subtotal 2,000
Total 2,000 2,000 0
13
6812 CODE SEAL

1401 CODE SEAL
Oct 10, 2013

Page 206

Subtotal 15,000
Total 15,000 15,000 0
6814 OFFICE RENTAL
1401 OFFICE RENTAL
TH
DIRECTOR'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
E
6816 POST PRODUCTION ACCOUNTANT

1401 POST PRODUCTION ACCOUNTANT
IN
POST PRODUCTION ACCOUNTANT 25 Weeks 1 1,400 35,000

BENEFITS / FRINGES 34 % 1 35,000 11,900
Subtotal 46,900
TE
Total 46,900 46,900 0

6822 MESSENGERS
1401 MESSENGERS
R

VI
Subtotal 1,000
Total 1,000 1,000 0
EW
6824 OFFICE EQUIPMENT RENTALS

1401 OFFICE EQUIPMENT RENTALS
DIRECTOR'S OFFICE --
ALLOW 24 Weeks 1 100 2,400

Subtotal 2,400
FI
1402 OFFICE FURNITURE RENTAL

N
POST PRODUCTION 24 Weeks 1 100 2,400

Subtotal 2,400
AL
Total 4,800 4,800 0

6836 WRAP PARTY
2401 WRAP PARTY
10

Subtotal 9,653
Total 9,653 9,653 0
.1
6850 CAST & CREW SCREENING

1401 CAST & CREW SCREENING
0.

Subtotal 10,000
13
Total 10,000 10,000 0

6875 ENVIRONMENT INITIATIVE
Oct 10, 2013

Page 207

CARBON OFFSET INITIATIVE 1 Allow 1 7,500 7,500
Subtotal 7,500
TREE PLANTING 45 Days 1 35 1,520

REUSABLE WATER BOTTLES 1 Allow 1 1,579.26 1,524
TH
REUSABLE WATER BOTTLES FOR SET 1 Allow 1 789.63 762

GREEN RECYLING 1 Allow 1 1,000 965
Subtotal 4,772
12,272 12,272
E
Total 0
6896 OTHER COSTS
1401 OTHER COSTS
IN
POSITIVE PAY - BANK FEES 1 Allow 1 5,000 5,000

Subtotal 5,000
TE
Total 5,000 5,000 0

R
TOTAL OTHER COSTS 441,326 440,170 (1,156)

VI
EW
FI
N
AL
10
.1
0.
13
Oct 10, 2013

Page 208
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)
Grand Total 44,517,351 44,220,056 (297,295)

TH
E
IN
TE
R
VI
EW
FI
N
AL
10
.1
0.
13
Oct 10, 2013

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THE INTERVIEW

BUDGET FINAL VANCOUVER 10/10/13

Acct# Category Description Page Orig Total Var

1300 DIRECTION 5 2,302,396 2,302,396 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

2400 SET STRIKING 72 68,073 68,073 0

2600 SPECIAL EFFECTS 81 248,428 248,428 0

2900 PICTURE VEHICLES & ANIMALS 100 379,846 379,846 0

3400 PRODUCTION SOUND 126 315,379 315,379 0

3700 PRODUCTION FILM AND LABORATORY 176 245,957 245,957 0

4100 TESTS 187 17,730 17,730 0

TOTAL PRODUCTION COSTS 16,891,181 16,891,181 0

4400 SPECIAL VISUAL EFFECTS 190 2,535,433 2,535,433 0

4700 POST PRODUCTION SOUND 198 734,495 734,495 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

TOTAL OTHER COSTS 441,326 440,170 (1,156)

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)

Grand Total 44,517,351 44,220,056 (297,295)

1100 STORY - RIGHTS & CONTINUITY

ORIGINAL TREATMENT 1 CTD 1 31,960 31,960

1402 DIGBY DOGWOOD, INC.

ORIGINAL TREATMENT 1 CTD 1 31,960 31,960

1403 WOW A FOX, INC

ORIGINAL TREATMENT 1 CTD 1 31,960 31,960

Total 95,880 95,880 0

1401 WOW A FOX, INC

WRITING FEES 1 Allow 1 250,000 250,000

OPTIONAL 2ND REWRITE 1 Allow 1 75,000 75,000

OPTIONAL POLISH 1 Allow 1 37,500 37,500

SOLE CREDIT 1 Allow 1 500,000 500,000

LESS OPTIONAL REWRITE 1 Allow 1 (75,000) (75,000)

Total 404,120 404,120 0

ALLOWANCE 1 Allow 1 1,000 1,000

Oct 10, 2013

ALLOWANCE 1 Allow 1 1,000 1,000

1133 SCRIPT DVD RIGHTS

1401 WGA VHS/ DVD PUBLICATION

FEE (CONTRACTUAL) 1 Allow 1 5,000 5,000

1150 SCRIPT PHOTOCOPY

2401 CELL PHONES

ALLOWANCE PO1049 9/4-12/23 4 Months 1 296.6 1,145

1198 WGA FRINGE

PENSION 7.5 % 1 225,000 16,875

HEALTH & WELFARE 8.5 % 1 250,000 21,250

Account Total for 1100 547,718 0

1200 PRODUCER'S UNIT

PREP - L.A. 10 % 1 750,000 75,000

WRAP - L.A. 20 % 1 750,000 150,000

0524 Per SW email 1 Allow 1 (12,500) (12,500)

Oct 10, 2013

Continuation of Account 1206

ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0

PAYMENTS FROM SETH / EVAN