budget final vancouver 10/10/13 acct# …...script dated: 09/25/13 vancouver locations 22 days...

THE INTERVIEWBUDGET FINAL VANCOUVER 10/10/13

PRODUCER: S.ROGAN, E.GOLDBERG START DATE: 10/10/13DIRECTOR: S.ROGAN, E.GOLDBERG END DATE: 12/13/13SCRIPT DATED: 09/25/13 VANCOUVER LOCATIONS 22 DAYSBUDGET DATED: 10/10/13 VANCOUVER STAGE 23 DAYSBUDGET: FINAL POST: 24 WEEKS IN L.A.EXCHANGE RATE: .9653 UNIONS: IATSE,IA891,IA669,IBT155

GUILDS: WGA,DGA,DGC,SAG,UBCP

Acct# Category Description Page Orig Total Var1100 STORY - RIGHTS & CONTINUITY 1 547,718 547,718 01200 PRODUCER'S UNIT 2 1,937,823 1,641,684 (296,139)1300 DIRECTION 5 2,302,396 2,302,396 01400 CAST 7 14,756,195 14,756,195 01500 TRAVEL & LIVING 27 345,566 345,566 0

A-T-L FRINGE BENEFITS 642,696 642,696 0

TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)

2000 PRODUCTION STAFF 35 1,335,992 1,335,992 02100 EXTRA TALENT 47 516,730 516,730 02200 SET DESIGN 54 544,014 544,014 02300 SET CONSTRUCTION 59 1,716,599 1,716,599 02400 SET STRIKING 72 68,073 68,073 02500 SET OPERATIONS 72 967,510 967,510 02600 SPECIAL EFFECTS 81 248,428 248,428 02700 SET DRESSING 84 959,273 959,273 02800 PROPERTY 93 306,656 306,656 02900 PICTURE VEHICLES & ANIMALS 100 379,846 379,846 03000 WARDROBE 107 764,072 764,072 03100 MAKEUP & HAIRDRESSING 112 367,378 367,378 03200 LIGHTING 116 724,614 724,614 03300 CAMERA & VIDEO 121 911,213 911,213 03400 PRODUCTION SOUND 126 315,379 315,379 03500 TRANSPORTATION 129 1,484,582 1,484,582 03600 LOCATION 144 1,965,722 1,965,722 03700 PRODUCTION FILM AND LABORATORY 176 245,957 245,957 04000 SECOND UNIT / HELICOPTER 178 459,143 459,143 04100 TESTS 187 17,730 17,730 04200 STAGE / FACILITIES EXPENSES 187 272,021 272,021 04399 PRODUCTION FRINGE BENEFITS 2,320,249 2,320,249 0

TOTAL PRODUCTION COSTS 16,891,181 16,891,181 0

4400 SPECIAL VISUAL EFFECTS 190 2,535,433 2,535,433 04500 FILM / TAPE EDITING 192 876,677 876,677 04600 MUSIC 198 1,700,000 1,700,000 04700 POST PRODUCTION SOUND 198 734,495 734,495 04800 POST PRODUCTION FILM & LAB 200 539,209 539,209 04900 TITLES 203 50,000 50,000 05299 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 06700 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)

THE INTERVIEW FINAL 10.10.13

Acct# Category Description Page Orig Total Var

Total Below-The-Line 23,984,957 23,983,801 (1,156)

Total Above and Below-The-Line 44,517,351 44,220,056 (297,295)

Grand Total 44,517,351 44,220,056 (297,295)THE INTERVIEW FINAL 10.10.13

Acct# Set Description Amt Units X Rate Sub T Orig Total Var

1100 STORY - RIGHTS & CONTINUITY

1106 RIGHTS PURCHASED1401 SETH ROGEN, INC.

FSO: SETH ROGEN

ORIGINAL TREATMENT 1 CTD 1 31,960 31,960Subtotal 31,960

1402 DIGBY DOGWOOD, INC.FSO: EVAN GOLDBERG


1403 WOW A FOX, INCFSO: DAN STERLING


Total 95,880 95,880 0

1109 WRITERS1401 WOW A FOX, INC

FSO: DAN STERLING

WRITING FEES 1 Allow 1 250,000 250,000-INCL 1ST DRAFT $66,620-INCL 1ST REWRITE $87,500LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880)Subtotal 154,120

OPTIONAL 2ND REWRITE 1 Allow 1 75,000 75,000Subtotal 75,000

OPTIONAL POLISH 1 Allow 1 37,500 37,500Subtotal 37,500

SOLE CREDIT 1 Allow 1 500,000 500,000LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880)LESS WRITING FEES 1 Allow 1 (154,120) (154,120)LESS OPTIONAL REWRITE 1 Allow 1 (75,000) (75,000)LESS OPTIONAL POLISH 1 Allow 1 (37,500) (37,500)Subtotal 137,500

Total 404,120 404,120 0

1124 RESEARCH1401 RESEARCH

ALLOWANCE 1 Allow 1 1,000 1,000Subtotal 1,000

Total 1,000 1,000 0

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1127 SCRIPT CLEARANCE

1401 SCRIPT CLEARANCE


Total 1,000 1,000 0

1133 SCRIPT DVD RIGHTS

1401 WGA VHS/ DVD PUBLICATION

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

Total 5,000 5,000 0

1150 SCRIPT PHOTOCOPY2401 SCRIPT PHOTOCOPY


Total 1,448 1,448 0

1196 OTHER COSTS2401 CELL PHONES

ALLOWANCE PO1049 9/4-12/23 4 Months 1 296.6 1,145Subtotal 1,145

Total 1,145 1,145 0

1198 WGA FRINGEWOW A FOX, INCFSO: DAN STERLING

PENSION 7.5 % 1 225,000 16,875HEALTH & WELFARE 8.5 % 1 250,000 21,250

Total 38,125 38,125 0

Account Total for 1100 547,718 0

1200 PRODUCER'S UNIT

1206 PRODUCER1401 SETH ROGEN, INC.

FSO: SETH ROGEN

PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,000DEVELOPMENT FEE 1 Allow 1 12,500 12,5000524 Per SW email 1 Allow 1 (12,500) (12,500)ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069)Subtotal 601,931


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Continuation of Account 1206

Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,000DEVELOPMENT FEE 1 Allow 1 12,500 12,5000524 Per SW email 1 Allow 1 (12,500) (12,500)ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069)Subtotal 601,931

1403 JAMES WEAVER

PAYMENTS FROM SETH / EVANSubtotal 0

Total 1,500,000 1,203,861 (296,139)

1215 LINE PRODUCER

2401 NAME: SHAWN WILLIAMSONQ PROD GROUP 100% SOLE OWNEDSTART DATE: 06/21/13RATE: $13,000 WK

PREP - VANCOUVER 15.2 Weeks 1 9,056 132,875PUSH - VANCOUVER 0.4 Weeks 1 9,056 3,497SHOOT - VANCOUVER STAGE 4.6 Weeks 1 9,056 40,212SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 9,056 38,464WRAP - VANCOUVER 3 Weeks 1 9,056 26,225ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 9,056 8,742HOLIDAY NOT WORKED 0.4 Weeks 1 9,056 3,497HIATUS HOLIDAYS 0.6 Weeks 1 9,056 5,245ATL W/C & CHECK FEE 25 Weeks 1 0 0

0 1 258,756 0PREP - VANCOUVER 15.2 Weeks 1 3,944 57,869PUSH - VANCOUVER 0.4 Weeks 1 3,944 1,523SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,944 17,513SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,944 16,7516TH DAY - VANCOUVER 0 Weeks 1.5 3,944 07TH DAY - VANCOUVER 0 Weeks 2 3,944 0WRAP - VANCOUVER 3 Weeks 1 3,944 11,421ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 3,944 3,807HOLIDAY NOT WORKED 0.4 Weeks 1 3,944 1,523HIATUS HOLIDAYS 0.6 Weeks 1 3,944 2,284ATL W/C & CHECK FEE 25 Weeks 1 0 0Subtotal 371,447

Total 371,447 371,447 0

1224 PRODUCERS' ASSISTANTS2401 LINE PRODUCER'S ASST

VANCOUVER HIRENAME: ARIELLE BOISVERTSTART DATE: JUNE 21, 2013RATE: C$850 WEEK - FLAT(NON UNION)

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PREP - VANCOUVER 15.2 Weeks 1 850 12,472PUSH - VANCOUVER 0.4 Weeks 1 850 328SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,774SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,610WRAP - VANCOUVER 3 Weeks 1 850 2,462HOLIDAYS - VANCOUVER 0.4 Weeks 1 850 328HIATUS HOLIDAYS - VANCOUVER 0.6 Weeks 1 850 492Subtotal 23,466

Total 23,466 23,466 0

1242 LEGAL & AUDITING

2401 CANADIAN LEGAL

ALLOW 1 Allow 1 25,000 24,133Subtotal 24,133

1401 MINOR CONTRACT AFFIRMATION


1402 WORK PERMITS


Total 28,546 28,546 0

1296 OTHER COSTS1401 COMPUTERS --- LA

Subtotal 01402 CELL PHONES --- LA

- EXECUTIVE PRODUCER 5.35 Months 1 100 535- PRODUCER POST 24 Weeks 1 100 2,400Subtotal 2,935

2401 COMPUTERS --- CANADA

EXEC PROD ASST - Vancouver 1 CAP 1 500 483

EXEC PROD-LINE - Vancouver 1 CAP 1 1,000 965Subtotal 1,448

2402 CELL PHONES --- CANADA

- PRODUCER - WEAVER PO1046 4 Months 1 296.6 1,145- PRODUCERS ARIEL/KYLE 4 Months 2 75 579- PRINTER ALLOWANCE 1 Allow 2 500 965

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var- LINE PRODUCER 6.85 Months 1 75 496- PRODUCER'S VANCOUVER ASST 20.4 Weeks 2 50 1,969Subtotal 5,155

2403 PRODUCER'S ENTERTAINMENTALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827

Total 14,364 14,364 0

Account Total for 1200 1,641,684 (296,139)

1300 DIRECTION

1303 DIRECTOR1401 KETCHUP CHIP, INC.

FSO: SETH ROGAN

PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,0000524 PER SW EMAIL 1 1 375,000 375,000ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0Subtotal 1,125,000


PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,0000524 PER SW EMAIL 1 1 375,000 375,000ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0Subtotal 1,125,000

Total 2,250,000 2,250,000 0

1309 DIALOGUE COACH2401 KOREAN ASST

VANCOUVER HIRENAME:SCALE:-----------------------------------------------------> 118.53 1 0 0RATE: $118.53

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,303.83 5,790SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,303.83 5,538Subtotal 11,327

Total 11,327 11,327 0

1312 CHOREOGRAPHER2401 KOREAN CHOREOGRAPHER

VANCOUVER HIRENAME:SCALE:-----------------------------------------------------> 79.33 1 0 0RATE: $79.33

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 2 Weeks 1 1,110.62 2,144Subtotal 2,144

Total 2,144 2,144 0

1315 DIRECTOR'S ASSISTANT2401 DIRECTOR'S ASST

VAN HIRENAME: ANNALISE STUARTSTART DATE: 09/16/13RATE: C$800/WK(NON UNION)

PREP - VANCOUVER 3.6 Weeks 1 800 2,780SHOOT - VANCOUVER STAGE 4.6 Weeks 1 800 3,552SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 800 3,398HOLIDAYS NOT WORKED 0.6 Weeks 1 800 463Subtotal 10,194

1396 OTHER COSTS1401 CELL PHONES ---

DIRECTOR PREP / SHOOT / POST 6 Months 2 75 900Subtotal 900

2401 COMPUTERS ---

DIRECTOR'S ASST - Shoot 1 CAP 1 1,000 965EQUIPMENT ALLOWANCE 1 Allow 1 1,000 965Subtotal 1,931

2402 CELL PHONES

ROGEN PO 1044 4 Months 1 296.6 1,145GOLDBERG PO 1045 4 Months 1 296.6 1,145Subtotal 2,290

2403 DIRECTOR'S ENTERTAINMENTALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413

2404 WORK PERMITS & FEES

DGC PERMIT FEEDGC > DIRECTOR WORK PERMIT 45 Days 1 50 2,172DGC > DIRECTOR ADMIN FEE 5% 9 Weeks 0.05 10,464 4,545

Subtotal 6,7172405 ADVISORS

KOREAN ADVISOR 1 Allow 1 5,000 4,827MILITARY ADVISOR 1 Allow 1 5,000 4,827Subtotal 9,653

2450 MISC ALLOWANCE

ALLOWANCE 1 Allow 1 5,000 4,827

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 4,827

Total 28,731 28,731 0

Account Total for 1300 2,302,396 0

1400 CAST

1403 STARS & LEADS1001 PART OF:

AARON RAPPORTNAME: SETH ROGENKETCHUP CHIP INC.

ALLOW 1 Allow 1 6,500,000 6,500,000Subtotal 6,500,000

1002 PART OF:DAVE SKYLARKNAME: JAMES FRANCOWHOSE DOG R U PRODUCTIONS, INC.

ALLOW 1 Allow 1 6,500,000 6,500,000Subtotal 6,500,000

Total 13,000,000 13,000,000 0

1415 SUPPORTING CAST1003 PART OF:

SOOK YONG-RIMVANCOUVER HIRE17 DAYS INCLUDES 1 VO

ALLOW 1 Allow 1 40,000 38,612ALLOW 1 Allow 1 5,000 4,827

0 1 43,439 0Subtotal 43,439

1004 PART OF:PRESIDENT KIMRANDALL PARKDISTANT HIRE11 DAYS


1005 PART OF:AGENT LACEYNAME: ELIZABETH ANNE CAPLANZED ZED INDUSTRIAL WASHERS PRODUCTIO...DISTANT HIRE5 DAYS


1007 PART OF

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarMALCOLMTIMOTHY SIMMONSELEVATED TRAIN, INC.DISTANT HIRE4 DAYS

ALLOW 1 Week 1 5,436.68 5,437Subtotal 5,437

1019 PART OFJAKE JOHNSONDISTANT HIRE2 DAYS

ALLOW 1 Week 1 5,436.68 5,437Subtotal 5,437

Total 254,312 254,312 0

1418 DAY PLAYERSPRINCIPAL DAILY3/31/2013$644.12/ 8 HRS$1,127.28 / 12 HRS

ACTOR DAILY3/31/2013$435.62 / 8 HRS$758.66 / 12 HRS

Subtotal 02006 AGENT BOTWIN

VANCOUVER HIRENAME: REESE ALEXANDERGUARANTEE: 3 DAYS

FITTING 1 Day 1 161.04 155SHOOT DAILY 4 Days 1 1,127.28 4,353BUYOUT 130 % 1 4,353 5,659Subtotal 10,167

2008 OFFICER KOHVANCOUVER HIRENAME: JAMES YIGUARANTEE: 5 DAYS


2009 OFFICER YUVANCOUVER HIRE

FITTING 1 Day 1 161.04 155SHOOT DAILY 9 Days 1 1,127.28 9,793

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarBUYOUT 130 % 1 9,793 12,731Subtotal 22,680

2011 COLE (APC)VANCOUVER HIRENAME: GEOFF GUSTAFSONGUARANTEE: 2 DAYS


2015 JACKIE (STAFF)VANCOUVER HIRENAME: DOMINIQUE LALONDEGUARANTEE: 2 DAYS


2016 JANET (STAFF)VANCOUVER HIRENAME: ANESHA BAILEYGUARANTEE: 2 DAYS

FITTING 1 Day 1 161.04 155SHOOT DAILY 3 Days 1 758.66 2,197BUYOUT 130 % 1 2,197 2,856Subtotal 5,209

2020 GENERAL JONGVANCOUVER HIRE


2021 TWO FINGERED MANVANCOUVER HIRE

FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658

2022 TRAIN PASS #1VANCOUVER HIRE

FITTING 1 Day 1 161.04 1550 1 155 0

SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2023 TRAIN PASS #2

VANCOUVER HIRE

FITTING 1 Day 1 161.04 1550 1 155 0


2024 TRAIN PASS #3VANCOUVER HIRE

FITTING 1 Day 1 161.04 1550 1 155 0


2025 KOREAN GIRLVANCOUVER HIRE


2026 HOT KOREAN GIRL #1VANCOUVER HIRE








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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2030 DRONE PILOT

VANCOUVER HIRE


2031 GUARD #1VANCOUVER HIRE


2032 GUARD #2VANCOUVER HIRE


2033 NY STUDENT #1VANCOUVER HIRE


2034 NY STUDENT #2VANCOUVER HIRE


2035 SHRIVELED MANVANCOUVER HIRE


2036 SHRIVELED MAN'S SONVANCOUVER HIRE


2037 PAPARAZZIVANCOUVER HIRE

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Oct 10, 2013





2038 HELICOPTER PILOT X2VANCOUVER HIRE


2048 US SCIENTISTVANCOUVER HIRE


2049 NK CONTROLLERVANCOUVER HIRE


2052 GENERAL'S AIDEVANCOUVER HIRE


2053 REBEL GUARDVANCOUVER HIRE


2054 KOREAN ADVANCOUVER HIRE


2058 OFFICER #1VANCOUVER HIRE

FITTING 1 Day 1 161.04 155

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,161

2059 OFFICER #2VANCOUVER HIRE


2061 NK PILOTVANCOUVER HIRE


2063 SQUAD LEADER #1VANCOUVER HIRE


2064 SOLDIER #2VANCOUVER HIRE


2065 TAPE OPERATORVANCOUVER HIRE


2066 VIDEO SWITCHERVANCOUVER HIRE


2068 TECH SPECIALISTVANCOUVER HIRE

FITTING 1 Day 1 161.04 155SHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829

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2070 CAB DRIVERVANCOUVER HIRE


2071 PRESIDENTIAL GUARD #1VANCOUVER HIRE


2072 PRESIDENTIAL GUARD #2VANCOUVER HIRE


1150 TIGER PUPPETEERUS HIRE

ALLOWANCE 2 Days 1 1,610.63 3,221Subtotal 3,221

0 1 3,221 02150 TIGER PUPPETEER

TORONTO HIRE

ALLOWANCE 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,005

2175 REHEARSALCODE TO INDIVIDUAL ACCOUNTS

ALLOW 10 Days 1 644.12 6,218Subtotal 6,218

2199 UPGRADES


Total 275,599 275,599 0

1421 CAMEOSCAMEOS

1018 KEVIN FEDERLINEDISTANT HIREASSUME LOANOUT

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1 DAY


1039 CELEBRITYDISTANT HIREASSUME LOANOUT

ALLOW - 2 DAY 1 Allow 1 10,000 10,000Subtotal 10,000

1041 JAY-ZDISTANT HIREASSUME LOANOUT


1042 BEYONCEDISTANT HIREASSUME LOANOUT


1043 SYLVESTER STALLONEDISTANT HIREASSUME LOANOUT


Total 45,000 45,000 0

1430 LOOPING

1401 SHOOT PERIOD TALENT- TRAVEL- LOOPING EXPENSES

ALLOW 1 Allow 1 10,000 10,000

Total 10,000 10,000 0

1431 LOOP GROUP - WALLA1401 LOOP GROUP

SAG A SCHEDULE 3 Days 12 859 30,924Subtotal 30,924

1402 LOOP GROUP COORDALLOWANCE 1 Allow 1 2,500 2,500Subtotal 2,500

Total 33,424 33,424 0

1433 STUNT COORDINATOR2401 VANCOUVER HIRE

NAME: MELISSA STUBSSTART DATE:RATE: $125/HR

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarP-10 S-12

SHOOT - VANCOUVER 25 Days 1 1,750 42,232WRAP - VANCOUVER 0 Weeks 1 5,500 0Subtotal 42,232

Total 42,232 42,232 0

1439 STUNT PERSONS2401 STUNT DAILY

$644.12 / 8 HRS$1,127.28 / 12 HRS

ALLOW 48 MDYS 1 1,127.28 52,232BUYOUT 130 % 1 52,232 67,902

ALLOW 9 MDYS 1 1,127.28 9,793REHEARSAL 33 MDYS 1 644.12 20,518Subtotal 150,445

2402 STUNT ADJUSTMENTS

ALLOW 1 Allow 1 13,500 13,032BUYOUT 130 % 1 43,343 56,346Subtotal 69,377

Total 219,823 219,823 0

1454 CASTING DIRECTOR1401 CASTING DIRECTOR (NO TRAVEL)

NAME: FRANCINE MAISLERFANCY PANTS, INC.


2401 CASTING DIRECTORMAUREEN WEBBCAST AWAY PRODUCTIONS

ALLOW 10 Weeks 1 2,500 24,133Subtotal 24,133

Total 174,133 174,133 0

1457 CASTING STAFF1401 L.A. CASTING ASSOCIATE

(NO TRAVEL)NAME: MEGHAN LENNOXSTART:RATE: $1,215 / 5 DYS


1402 L.A. CASTING ASSISTANT(NO TRAVEL)NAME:START:

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: $800 / 5 DYS

ALLOW 6 Weeks 1 800 4,800Subtotal 4,800

2401 CANADAIN CASTING ASSOCIATEC$1,000 WEEK


2402 CANADAIN CASTING ASSISTANTC$700 WEEK


Total 30,657 30,657 0

1460 CASTING EXPENSES1401 US CASTING SUPPLIES

U.S. 1 Allow 1 1,500 1,500Subtotal 1,500

1402 US CASTING OFFICE RENTALS

U.S. CASTING OFFICE 10 Weeks 1 575 5,750U.S. PHONES 10 Weeks 1 100 1,000Subtotal 6,750

1403 US CASTING COMPUTERSCOMPUTERS X2 10 Weeks 2 50 1,000Subtotal 1,000

1404 CAST IT SYSTEMS

CASTING WORKBOOK (WEBSITE SERVICE) 1 Allow 1 4,000 4,000Subtotal 4,000

2401 CN CASTING SUPPLIESALLOWANCE 1 Allow 1 1,000 965Subtotal 965

2402 CN CASTING OFFICE RENTALS

CANADIAN OFFICE 10 Weeks 1 400 3,861Subtotal 3,861

2403 CN CASTING COMPUTERSCOMPUTERS X2 10 Weeks 2 50 965Subtotal 965

Total 19,042 19,042 0

1463 CAST TESTING1401 CAST TESTING

SCREEN TEST ALLOWANCE 1 Allow 1 15,000 15,000Subtotal 15,000

Total 15,000 15,000 0

1471 STAR COSTS #1 - AARON

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSETH ROGEN - STAR CONTRACTUALSBASED ON "GUILT TRIP"PERK FUND


1401 AIRFARESUBJECT TO NET $40MIL BUDGET

S. ROGEN 1 FIRST 1 1,300 1,300S. ROGEN ADDITIONAL 2 FIRST 1 1,300 2,600Subtotal 3,900

1402 LIVING ALLOWANCE

PREP - VANCOUVER 8 Weeks 1 2,500 20,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 46,800

2402 S.ROGEN SELF DRIVE

PREP - VANCOUVER 8 Weeks 1 500 3,861SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 1 Week 1 500 483PST 7 % 1 8,881 622Subtotal 9,502

1403 CO-PRODUCER/CAST ASSTNAME: ALEX MCATEESTART DATE: 10/01/13RATE: U$850 WEEK - FLAT(NON UNION)

TRAVEL/PREP - VANCOUVER 1.4 Weeks 1 850 1,190SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,910SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,740STAT HOLIDAY 0.2 Weeks 1 850 170THANKSGIVING 0.2 Weeks 2 850 3407TH DAY - VANCOUVER 0 Weeks 2 850 0WRAP/TRAVEL 0.2 Weeks 1 850 170Subtotal 9,520

1404 AIRFARE

TA 0024 10/01,12/20 $621.95 1 COA... 1 950 950Subtotal 950

1405 LIVING ALLOWANCE

PREP - VANCOUVER 1 Week 1 1,500 1,500SHOOT - VANCOUVER 9.72 Weeks 1 1,500 14,580WRAP - VANCOUVER 1 Week 1 1,500 1,500Subtotal 17,580

1475 GROUND TRANSPORTATION

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarS. ROGEN 3 Trips 2 150 900CAST ASSIST/CO-PRODUCER 1 Trips 2 150 300Subtotal 1,200

2403 CAST ASST/CO-PRODUCER SELF DRIVE

PREP - VANCOUVER 1 Week 1 500 483SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 1 Week 1 500 483PST 7 % 1 5,502 385Subtotal 5,887

2401 DRIVERVANCOUVER HIRE #1NAME: DAVID BYERLEYSTART DATE: 09/30/13SCALE ----------------------------------------------------> 29.6 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 1.4 Weeks 1 2,072 2,800SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,960 13,144SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,960 12,572WRAP - VANCOUVER 0.2 Weeks 1 2,072 400Subtotal 28,916

2402 SUV RENTAL

PREP - VANCOUVER 1.4 Weeks 1 350 473SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,716 260Subtotal 3,977

2403 TRAILER DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE ----------------------------------------------------> 30.80 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010

2404 TRAILER

PREP - VANCOUVER 0.2 Weeks 1 2,100 405SHOOT - VANCOUVER 9.4 Weeks 1 2,100 19,055WRAP - VANCOUVER 0.2 Weeks 1 2,100 405PST 7 % 1 19,866 1,391Subtotal 21,257

2450 CELL PHONESCANADA WIDE PO#1337 $472.51

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


S. ROGEN 3 Trips 2 150 869CAST ASST/CO-PRODUCER 1 Trips 2 150 290Subtotal 1,158

2490 PERMIT FEES

CAST ASST PROCESSING FEE 1 Allow 1 275 265CAST ASST PERMIT FEE 1 Allow 1 150 145Subtotal 410

2495 MISC SUPPLIES


Total 202,143 202,143 0

1472 STAR COSTS #2 - DAVESTAR CONTRACTUALSBASED ON "THE GREAT & POWERFUL OZ"

1401 J.FRANCO AIRFARE

TA0023 10/8,12,14 $1141.64 1 FIRST 1 1,300 1,300COMPANION 2 FIRST 1 1,300 2,600Subtotal 3,900

1402 J.FRANCO LIVING ALLOWANCE


2401 J. FRANCO SELF DRIVE


1403 ASSISTANT #1L.A. HIRENAME:START DATE:RATE $11.25/HR 14 HR PER DAY GUARANTEE18PHRS - $202.50/DAYNO ADDIITONAL PAY FOR 6TH, 7TH OR HOLIDAYS

PREP - VANCOUVER 1 Week 1 1,012.5 1,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,012.5 4,658SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,012.5 4,455

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarTHANKSGIVING 0.2 Weeks 2 1,012.5 405WRAP - VANCOUVER 1 Week 1 1,012.5 1,013HOLIDAY - VANCOUVER 0.4 Weeks 1 1,012.5 405Subtotal 11,948

1404 ASST #1 AIRFARE

LOS ANGELES - VANCOUVER 1 COA... 1 950 950Subtotal 950

1405 ASST #1 PER DIEM

PREP - VANCOUVER 1 Week 1 455 455SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423WRAP - VANCOUVER 1 Week 1 455 455Subtotal 5,333

2402 ASST #1 HOTEL


2403 ASST #1 SELF DRIVE


1406 COSTUMERL.A. HIRENAME: DAVID PAGESTART DATE:SCALE --------------------------------------------------... 37.43 $ 1 0 0RATE: $38P -12 S-15.5 W-12

PREP - VANCOUVER 0.8 Weeks 1 2,707.50 2,166SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,037.50 18,573SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,037.50 17,765THANKSGIVING 0.2 Weeks 2 4,037.50 1,615WRAP - VANCOUVER 0.6 Weeks 1 2,707.50 1,625IDLE DAYS 26 Days 4 38 3,952Subtotal 45,695

1407 COSTUMER BOX

PREP - VANCOUVER 0.8 Weeks 1 250 200SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,100WRAP - VANCOUVER 0.6 Weeks 1 250 150Subtotal 2,600

1408 COSTUMER AIRFARE

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarTA 0038 10/8,12/14 1 Allow 1 950 950Subtotal 950

1409 COSTUMER PER DIEM

PREP - VANCOUVER 0.8 Weeks 1 455 364SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423WRAP - VANCOUVER 0.6 Weeks 1 455 273Subtotal 5,060

2404 COSTUMER HOTEL

PREP - VANCOUVER 0.8 Weeks 1 1,050 811SHOOT - VANCOUVER 9.72 Weeks 1 1,050 9,852WRAP - VANCOUVER 0.6 Weeks 1 1,050 608Subtotal 11,271

2405 COSTUMER SELF DRIVE

PREP - VANCOUVER 0.8 Weeks 1 300 232SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 0.6 Weeks 1 300 174PST 7 % 1 3,128 219Subtotal 3,347

1410 HAIR/MAKEUPUS HIRENAME:START DATE:RATE $60.00 60 $ 1 0 0P-12 S-14 W-12

PREP - VANCOUVER 1 Week 1 4,275.00 4,275SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,475.00 25,185SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,475.00 24,090THANKSGIVING 0.2 Weeks 2 5,475.00 2,190LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 5,475.00 0WRAP - VANCOUVER 1 Week 1 4,275.00 4,275IDLE DAYS 26 Days 4 60 6,240

0 1 66,255 0

Subtotal 66,255

1411 HAIR/MAKEUP BOX

PREP - VANCOUVER 1 Week 1 500 500SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,300SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,200LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 500 0WRAP - VANCOUVER 1 Week 1 500 500Subtotal 5,500

1412 HAIR/MAKEUP AIRFARE

TA 0042 10/08,12,14 $455.23 1 COA... 1 950 950Subtotal 950

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1413 HAIR/MAKUEP PER DIEM

PREP - VANCOUVER 1 Week 1 455 455SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 455 0WRAP - VANCOUVER 1 Week 1 455 455Subtotal 5,333

2406 HAIR/MAKEUP HOTEL

PREP - VANCOUVER 1 Week 1 1,050 1,014SHOOT - VANCOUVER 9.4 Weeks 1 1,050 9,528LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 1,050 0WRAP - VANCOUVER 1 Week 1 1,050 1,014Subtotal 11,555

0 1 23,337 02407 HAIR/MAKEUP SELF DRIVE



J.FRANCO 3 Trips 2 150 900CAST ASST 1 Trips 2 150 300WARDROBE 1 Trips 2 150 300HAIR/MAKEUP 1 Trips 2 150 300MEET & GREET 1 Allow 1 1,100 1,100Subtotal 2,900

2408 DRIVERVAN HIRENAME:START DATE:SCALE --------------------------------------------------... 29.79 $ 1 0 0P-12 S-15.5 W-12

PREP - VANCOUVER 1 Week 1 2,085.59 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,165.63 14,057SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,165.63 13,445WRAP - VANCOUVER 2 Weeks 1 2,085.59 4,026Subtotal 33,542

0 1 36,442 02409 DRIVER SEDAN

PREP - VANCOUVER 1 Week 1 600 579SHOOT - VANCOUVER 9.4 Weeks 1 600 5,444WRAP - VANCOUVER 2 Weeks 1 600 1,158PST 7 % 1 7,182 503Subtotal 7,685

2410 TRAILER DRIVERVANCOUVER HIRE #1

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarNAME:START DATE:SCALE ----------------------------------------------------> 30.80 $ 1 0 0P-12 S-15 W-12


2411 TRAILER

PREP - VANCOUVER 0.4 Weeks 1 2,100 811SHOOT - VANCOUVER 9.4 Weeks 1 2,100 19,055WRAP - VANCOUVER 0.2 Weeks 1 2,100 405PST 7 % 1 48,282 3,380Subtotal 23,651

2450 CELL PHONES

CAST CANADA WIDE PO 1683 10/7-12/16 2.5 Months 1 296.6 716CAST ASST CANADA WIDE PO 1684 10/7-12/16 2.5 Months 1 157.5 380COSTUMER CANADA WIDE PO 1685 10/7-12/16 2.5 Months 1 157.5 380MAKEUP/HAIR 2.35 Months 1 296.6 673Subtotal 2,149


CAST 3 Trips 2 150 869CAST ASST 1 Trips 2 150 290COSTUMER 1 Trips 2 150 290MAKEUP/HAIR 1 Trips 2 150 290Subtotal 1,738

2490 PERMIT FEES

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

COSTUMER PROCESSING FEE 1 Allow 1 275 265COSTUMER PERMIT FEE 1 Allow 1 150 145

MAKEUP/HAIR PROCESSING FEE 1 Allow 1 275 265MAKEUP/HAIR PERMIT FEE 1 Allow 1 150 145Subtotal 1,231

2495 MISC SUPPLIES


Total 337,611 337,611 0

1474 STAR COSTS #4 - PRESIDENT KIM

STAR CONTRACTUALS

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 0

2401 DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE -----------------------------------------------------> 29.79 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 28,296

2402 SEDAN RENTAL

PREP - VANCOUVER 1 Week 1 350 338SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,581 251Subtotal 3,832

2403 SELF DRIVE


2450 CELL PHONES

CAST 2.35 Months 1 296.6 673Subtotal 673

2495 MISC SUPPLIES

ALLOWANCE 1 Allow 1 1,000 965Subtotal 965

Total 37,598 37,598 0

1475 STAR COSTS #5- AGENT LACEY

STAR CONTRACTUALSSubtotal 0

2401 DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE -----------------------------------------------------> 29.79 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403

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2402 SEDAN RENTAL


2450 CELL PHONES

CAST 2.35 Months 1 296.6 673Subtotal 673

2495 MISC SUPPLIES

ALLOWANCE 1 Allow 1 1,000 965Subtotal 965

Total 33,766 33,766 0

1490 STUNT PURCHASES2401 STUNT PURCHASES


Total 2,413 2,413 0

1491 STUNT RENTALS2401 STUNT RENTALS


Total 2,413 2,413 0

1496 OTHER COSTS2401 WORK PERMIT & PROCESSING FEES

DAVE SKYLARK PROCESSING FEE 1 Allow 1 275 265DAVE SKYLARK WORK PERMIT 1 Allow 1 150 145

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

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

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

MALCOLM PROCESSING FEE 1 Allow 1 275 265MALCOLM WORK PERMIT FEE 1 Allow 1 150 145

KEVIN FEDERLINE PROCESSING FEE 1 Allow 1 275 265KEVIN FEDERLINE WORK PERMIT FEE 1 Allow 1 150 145

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CELEBRITY PROCESSING FEE 1 Allow 1 275 265CELEBRITY WORK PERMIT FEE 1 Allow 1 150 145

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

BEYONCE PROCESSING FEE 1 Allow 1 275 265BEYONCE WORK PERMIT FEE 1 Allow 1 150 145

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

PUPPETEER PROCESSING FEE 1 Allow 1 275 265PUPPETEER WORK PERMIT FEE 1 Allow 1 150 145

Subtotal 4,5132402 UBCP PERMIT FEES --

(1ST WEEK = C$225 / SUBSEQUENT WEEKS =...

SETH RAPPORT 1 Allow 1 2,150 2,075DAVE SKYLARK 1 Allow 1 2,150 2,075PRESIDENT KIM 1 Allow 1 1,100 1,062AGENT LACEY 1 Allow 1 400 386JAKE JOHNSON 1 Allow 1 400 386MALCOLM 1 Allow 1 400 386KEVIN FEDERLINE 1 Allow 1 225 217NEIL PATRICK HARRIS 1 Allow 1 225 217BRAD PITT 1 Allow 1 225 217JAY-Z 1 Allow 1 225 217BEYONCE 1 Allow 1 225 217SYLVESTER STALLONE 1 Allow 1 225 217MICHAEL VICK 1 Allow 1 225 217ZOOEY DESCHANEL 1 Allow 1 225 217PUPPETEER 1 Allow 1 225 217Subtotal 8,326

2450 CELL PHONES

CAST 2.35 Months 5 296.6 3,364Subtotal 3,364

2495 MISC SUPPLIES


Total 21,029 21,029 0


1500 TRAVEL & LIVING

1503 WRITER'S TRAVEL

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1401 FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950

WRITER - D. STERLINGTA0004 9/4, 12/22 $1,131.98 2 FIRST 1 1,300 2,600COMPANION 1 FIRST 1 1,300 1,300Subtotal 3,900

1475 CAR SERVICE

LOS ANGELES 3 TRIPS 2 150 900Subtotal 900

2475 CAR SERVICEVANCOUVER 3 TRIPS 2 150 869Subtotal 869

Total 5,669 5,669 0

1509 WRITER'S PER DIEM/LIVING ALLOWANCE1401 ATL HOTEL: $250 NIGHT

$1750 WEEK

WRITER - D. STERLINGINCLUDES PER DIEM

PREP - VANCOUVER 5 Weeks 1 2,000 10,000PUSH - VANCOUVER 0.4 Weeks 1 2,000 800SHOOT - VANCOUVER 9.72 Weeks 1 2,000 19,440WRAP - VANCOUVER 1 Week 1 2,000 2,000Subtotal 32,240

Total 32,240 32,240 0

1512 PRODUCERS' TRAVELFIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950

Subtotal 01401 AIRFARE

BASED ON NET $40 MIL BUDGET

PRODUCER #1 - S.ROGEN 3 FIRST 1 1,300 3,900TA0006 9/4,19 $1,131.98TA0013 LAUREN ANNE MILLER 9/4,12/22 $1,131.98Subtotal 3,900

1402 AIRFAREBASED ON NET $40 MIL BUDGET

PRODUCER #2 - E.GOLDBERG 3 FIRST 1 1,300 3,900TA0007 9/4,19 $1,131.98TA0008 SPOUSE 9/4,12/22 $1,131.98Subtotal 3,900

1403 AIRFARE

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J.WEAVER 4 FIRST 1 1,300 5,200TA0005 9/4,19 $1,131.98TA0011 KARI ANN LAURITZEN 9/5,12/22 $1,131.48Subtotal 5,200

1475 CAR SERVICE

LOS ANGELES 10 TRIPS 2 150 3,000Subtotal 3,000

2475 CAR SERVICEVANCOUVER 10 TRIPS 2 150 2,896Subtotal 2,896

Total 18,896 18,896 0

1518 PRODUCERS' PER DIEM/LIVING$1750 WEEK

1401 PRODUCER #1 - S.ROGANINCLUDES PER DIEM SEE STAR PERKS ACCT

1402 PRODUCER #2 - E.GOLDBERGINCLUDES PER DIEM

PREP - VANCOUVER 8 Weeks 1 2,500 20,000PUSH - VANCOUVER 0.4 Weeks 1 2,500 1,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 47,800

1403 J. WEAVERINCLUDES PER DIEM

PREP - VANCOUVER 8 Weeks 1 2,500 20,000PUSH - VANCOUVER 0.4 Weeks 1 2,500 1,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 47,800

1404 ARIELINCLUDES PER DIEM


1405 KYLEINCLUDES PER DIEM


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Oct 10, 2013




Total 160,080 160,080 0

1521 DIRECTOR'S TRAVEL

FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950


DIRECTOR #1 - S.ROGEN 1 FIRST 1 1,300 1,300Subtotal 1,300


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

1475 CAR SERVICE

LOS ANGELES 2 TRIPS 2 150 600Subtotal 600

2475 CAR SERVICEVANCOUVER 2 TRIPS 2 150 579Subtotal 579

Total 3,779 3,779 0

1530 CAST TRAVEL

FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950

Subtotal 01004 AIRFARE

PRESIDENT KIM 2 FIRST 1 1,300 2,600TA0030 10/1,4 1 Actual 1 1,141.64 1,142COMPANION 1 FIRST 1 1,300 1,300Subtotal 5,042

1005 AIRFAREAGENT LACEY ADD'L IN & OUT 4 FIRST 1 1,300 5,200TA0033 10/2,3 1 Actual 1 2,160.84 2,161COMPANION 1 FIRST 1 1,300 1,300Subtotal 8,661

1007 AIRFAREMALCOLM 1 FIRST 1 1,300 1,300Subtotal 1,300

1018 AIRFAREKEVIN FEDERLINE 1 FIRST 1 1,300 1,300Subtotal 1,300

1019 AIRFAREJAKE JOHNSON 1 FIRST 1 1,300 1,300Subtotal 1,300

1039 AIRFARE

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarCELEBRITY 1 FIRST 1 1,300 1,300Subtotal 1,300

1041 AIRFAREJAY-Z 1 FIRST 1 1,300 1,300Subtotal 1,300

1042 AIRFAREBEYONCE 1 FIRST 1 1,300 1,300Subtotal 1,300

1043 AIRFARESYLVESTER STALLONE 1 FIRST 1 1,300 1,300Subtotal 1,300

1475 CAR SERVICE


2475 CAR SERVICEVANCOUVER 27 TRIPS 2 150 7,819Subtotal 7,819

Total 38,721 38,721 0

1533 CAST HOTEL

ATL HOTEL: $250 NIGHT$1750 WEEK

1001 AARON RAPPORT - SEE ACCT 1515Subtotal 0

1002 DAVE SKYLARK - SEE PERK ACCT 1472Subtotal 0

1004 HOTEL PRESIDENT KIMSUTTON PO 1356 10/1-3 1 Actual 1 565.31 546PRESIDENT KIM 10/28-12/13 25 NIGH... 1 185.9 4,486Subtotal 5,032

1005 HOTEL AGENT LACEYSUTTON PO 1357 10/2 1 Actual 1 177.28 171AGENT LACEY 10/8-13,17-20,11,7-9,13-15 15 NIGH... 1 185.9 2,692AGENT LACEY HOLD 5 NIGH... 1 185.9 897Subtotal 3,760

1007 HOTELMALCOLM 7 NIGH... 1 250 1,689Subtotal 1,689

1018 HOTELKEVIN FEDERLINE 2 NIGH... 1 250 483Subtotal 483

1019 HOTELJAKE JOHNSON 7 NIGH... 1 250 1,689Subtotal 1,689

1039 HOTELCELEBRITY 3 NIGH... 1 250 724

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1041 HOTELJAY-Z 3 NIGH... 1 250 724Subtotal 724

1042 HOTELBEYONCE 3 NIGH... 1 250 724Subtotal 724

1043 HOTELSYLVESTER STALLONE 3 NIGH... 1 250 724Subtotal 724

1401 HOTELADD'L ALLOWANCE 10 NIGHT 1 250 2,413Subtotal 2,413

Total 17,962 17,962 0

1536 CAST PER DIEMATL PER DIEM: $100 DY$700 WEEK

SETH RAPPORT - SEE ACCT 1515Subtotal 0

DAVE SKYLARK - SEE ACCT 1472Subtotal 0

1004 PER DIEMPRESIDENT KIM 50 Days 1 100 5,000Subtotal 5,000

1005 PER DIEMAGENT LACEY 25 Days 1 100 2,500Subtotal 2,500

1007 PER DIEMMALCOLM 8 Days 1 100 800Subtotal 800

1018 PER DIEMKEVIN FEDERLINE 3 Days 1 100 300Subtotal 300

1019 PER DIEMJAKE JOHNSON 8 Days 1 100 800Subtotal 800

1039 PER DIEMCELEBRITY 4 Days 1 100 400Subtotal 400

1041 PER DIEMJAY-Z 4 Days 1 100 400Subtotal 400

1042 PER DIEMBEYONCE 4 Days 1 100 400Subtotal 400

1043 PER DIEMSYLVESTER STALLONE 4 Days 1 100 400

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1401 ADDITIONAL ALLOWANCE - PER DIEMADDITIONAL ALLOWANCE 1 Allow 1 10,000 10,000Subtotal 10,000

Total 21,000 21,000 0

1596 OTHER COSTSSELF DRIVES

2401 WRITER SELF DRIVEHERTZ PO1123 9/4-12/23

PREP - VANCOUVER 5 Weeks 1 300 1,448SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 0.4 Weeks 1 300 116PST 7 % 1 4,286 300Subtotal 4,586

2403 PRODUCER #2 - E.GOLDBERG SELF DRIVE

PREP - VANCOUVER 8 Weeks 1 500 3,861SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 0.4 Weeks 1 500 193PST 7 % 1 8,591 601Subtotal 9,193LINE PRODUCER - SEE ACCT294Subtotal 0

2404 J.WEAVER SELF DRIVEHERTZ PO 1122 9/4-12/23


2405 ARIEL SELF DRIVEHERTZ PO#1124 9/11-12/20 $311.85/WK


2406 KYLE SELF DRIVEHERTZ PO#1130 9/17-12/20 $313.65/WK

PREP - VANCOUVER 3.6 Weeks 1 320 1,112SHOOT - VANCOUVER 9.4 Weeks 1 320 2,904WRAP - VANCOUVER 0.4 Weeks 1 320 124PST 7 % 1 4,139 290Subtotal 4,429

2407 DIRECTOR'S ASST SELF DRIVE

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 3.6 Weeks 1 125 434SHOOT - VANCOUVER 9.4 Weeks 1 125 1,134WRAP - VANCOUVER 0.4 Weeks 1 125 48Subtotal 1,617

2408 CAR EXPENSES/ALLOWANCES

LINE PRODUCERPREP - VANCOUVER 15.2 Weeks 1 500 7,336PUSH - VANCOUVER 0.4 Weeks 1 500 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124WRAP - VANCOUVER 3 Weeks 1 500 1,448PST 7 % 1 14,938 1,046

PRODUCER ASSISTANTS X1PREP/SHOOT/WRAP 26.8 Weeks 1 150 3,881Subtotal 18,247

Total 47,219 47,219 0


A-T-L FRINGE BENEFITSATL WC/PR FEE 7,950 Flat 63,600 63,600SAGPHW 16.8% 723,094.62 121,480SAG-ALL IN 37.5% 30,924 11,596DGAP 5.5% 400,000 22,000DGADIRHW 10.5% 800,000 84,000FUI-CA 0.9% 82,361.94 741IAVH 7.719% 111,950 8,641IAPHW 13% 111,950 14,553FICA 6.2% 372,725.44 23,109MEDI 1.45% 409,025.44 5,931FUI 0.6% 82,361.94 494SUI-CA 6.2% 82,361.94 5,106CAWC 4.48% 352,638.76 15,798CL 1.96% 26,470 519FEE 1.75% 376,705.65 6,592ATL FEE 99 Weeks 13,464 13,464PGA 293 Weeks 4,692 4,692CN TEAM INDIV 33.39% 175,070.82 58,456DGC - CORP 21.31% 112,691.45 24,015CN ACTORS 18.4% 591,342.13 108,807CN NON UNION 14.66% 330,255.75 48,415CN PYRL FEE 1.5% 45,633.35 685

642,696 642,696 0TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)

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2000 PRODUCTION STAFF

2001 UNIT PRODUCTION MANAGER2401 PRODUCTION MANAGER

VANCOUVER HIRENAME: DANIEL CLARKEGARGOYLE PRODUCTIONS INC 100% SOLE OWNEDSTART DATE: 06/17/13RATE: C$5,000 / 75 HR WEEKDGC SCALE: C$3,944 / WEEK

PREP - VANCOUVER 15.2 Weeks 1 5,000 73,363PUSH - VANCOUVER 0.4 Weeks 1 5,000 1,9316TH DAY PREP 0.2 Weeks 1.5 5,000 1,448SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,000 22,202SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,000 21,237WRAP - VANCOUVER 3 Weeks 1 5,000 14,480HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 5,000 2,896HOLIDAY - VANCOUVER 0.4 Weeks 1 5,000 1,931Subtotal 139,486

Total 139,486 139,486 0

2010 1st ASSISTANT DIRECTOR1401 1ST ASSISTANT DIRECTOR

LA HIRENAME: JONATHAN WATSONRATE: DISTANT SCALE + 10% = $7,136.80 + $1,057 8,193.8 1 0 0SCALE: $6,488 + PROD FEE $ 1,057 = $7,545START: 08/26/13

TVL TO / PREP VANCOUVER 6.2 Weeks 1 8,193.8 50,802PUSH - VANCOUVER 0.4 Weeks 1 8,193.8 3,278SHOOT - VANCOUVER STAGE 4.6 Weeks 1 8,193.8 37,691SHOOT - VANCOUVER LOC LOCATION 4.4 Weeks 1 8,193.8 36,053THANKSGIVING 0.2 Weeks 2 8,193.8 3,278WRAP VANCOUVER / TVL TO L.A. 0.2 Weeks 1 8,193.8 1,639Subtotal 132,740

Total 132,740 132,740 0

2011 2nd ASSISTANT DIRECTOR2401 2ND ASST DIRECTOR

JOSY CAPKUNSTART DATE: 9/19/13RATE: U$3,109/5 DAY WEEKPRODUCTION FEE: U$655/WK SHOOT PERI...

PREP - VANCOUVER 3 Weeks 1 3,109 9,327SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,764 17,314SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,764 16,562THANKSGIVING 0.2 Weeks 2 3,764 1,506WRAP LOCATION FEE 9 Weeks 1 250 2,250+ 16HRS 1 Day 1 752.8 753WRAP - VANCOUVER 0.2 Weeks 1 3,109 622COMPLETION OF ASSIGNMENT 1 COA 1 3,109 3,109

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Total 51,442 51,442 0

2012 3RD ASSISTANT DIRECTOR2401 3RD ASST DIRECTOR

VANCOUVER HIRE - DGCNAME: ASHLEY BELLSTART DATE: 09/30/13RATE: C$1,900/ 75 HR WEEKDGC SCALE: C$1,676 / WEEK

PREP - VANCOUVER 1.4 Weeks 1 1,900 2,568SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,900 8,437SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,900 8,070WRAP - VANCOUVER 0.2 Weeks 1 1,900 367HOLIDAY - VANCOUVER 0.4 Weeks 1 1,900 734Subtotal 20,175

Total 20,175 20,175 0

2013 ADD'L 2nd ASSISTANT DIRECTORS2401 ADD'L AD SUPPORT LABOR

3RD AD RATE: C$419 / DAYDGC DAILY SCALE: C$419 DAY / 15 HR DAY

ALLOW 3 Days 1 419 1,2130 1 1,213 0

TRAINEE ASST DIRECTORNAME:DGC DAILY SCALE: C$1,255.00 / 15 HR DAY

ALLOWANCE 2 Weeks 1 1,255 2,423Subtotal 3,636

Total 3,636 3,636 0

2019 SCRIPT SUPERVISOR1401 STUDIO SCRIPT TIMING


2401 VANCOUVER HIRENAME:START DATE:RATE: C$38.91 HRSCALE -----------------------------------------------------> 35.91 $ 1 0 0P-12 S-14 W-12

PREP - VANCOUVER 2 Weeks 1 2,723.99 5,259SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,502.28 15,551SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,502.28 14,875WRAP - VANCOUVER 0.4 Weeks 1 2,723.99 1,052ADD'L CAMERA BUMPS 45 Days 1 60 2,606Subtotal 39,344

Total 40,844 40,844 0

2021 LOCATION MANAGER

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Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 LOCATION MANAGER

NAME: TERRY MACKAYTARTAN COW PRODUCTIONS INC.100% SOLE OWNED CORPSTART DATE: 7/22/13RATE: C$3,000 WEEK - FLATDGC SCALE: C$2,585 WEEK - 75 HRS

PREP - VANCOUVER 11.2 Weeks 1 3,000 32,434PUSH - VANCOUVER 0.4 Weeks 1 3,000 1,1586TH DAY 0.2 Weeks 1.5 3,000 869SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,000 13,321SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,000 12,742WRAP - VANCOUVER 2 Weeks 1 3,000 5,792HOLIDAY - VANCOUVER 0.4 Weeks 1 3,000 1,158HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 3,000 1,738Subtotal 69,212

Total 69,212 69,212 0

2022 ASSISTANT LOCATION MANAGERS2401 VANCOUVER HIRE #1

NAME: JASON COLLIERSTART DATE: 08/19/13RATE: C$2,200 WEEK - FLATDGC SCALE: C$2,075 WEEK - 75 HRS

PREP - VANCOUVER 7.2 Weeks 1 2,200 15,290PUSH - VANCOUVER 0.4 Weeks 1 2,200 849SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,200 9,769SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,200 9,344WRAP - VANCOUVER 1 Week 1 2,200 2,124HOLIDAY - VANCOUVER 0.4 Weeks 1 2,200 849HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 2,200 1,274Subtotal 39,500

2402 VANCOUVER HIRE #2NAME: DAN KUZEMENKOSTART DATE:RATE: C$2,200 WEEKDGC SCALE: C$2,075 WEEK - 75 HRS

PREP - VANCOUVER 3.6 Weeks 1 2,200 7,645SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,300 10,213SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,300 9,769WRAP - VANCOUVER 1 Week 1 2,300 2,220HOLIDAY - VANCOUVER 0.4 Weeks 1 2,300 888Subtotal 30,735

2403 LOCATION TRAINEE/PAVANCOUVER HIRENAME:START DATE:RATE: C$1,203 WEEK - FLATDGC SCALE: C$1,203 WEEK - 75 HRS

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER 6 Weeks 1 1,203 6,968HOLIDAY - VANCOUVER 0.2 Weeks 1 1,203 232Subtotal 7,200

Total 77,435 77,435 0

2023 LOCATION SCOUTS2401 LOCATION SCOUTS

RATE C$1,500 WKDGC SCALE C$1,229 WK

ALLOWANCE 13.4 Weeks 1 1,500 19,403WE 0817 8 MANDAYSWE 0824 10 MANDAYSWE 0831 10 MANDAYSWE 0907 7 MANDAYSWE 0914 9 MANDAYSWE 0921 10 MANDAYSWE 0928 3 MANDAYSWE 1005 5 MANDAYSTBD 5 MANDAYSSubtotal 19,403

Total 19,403 19,403 0

2025 SET PRODUCTION ASSISTANTS2401 VANCOUVER HIRE #1

NAME: LYDIA STROJINSTART DATE: 10/03/13DGC SCALE C$1,175 WK

PREP - VANCOUVER 0.8 Weeks 1 1,175 907SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 11,796

2402 VANCOUVER HIRE #2NAME: NEIL MCGREGORSTART DATE: 09/27/13DGC SCALE C$1,175 WK

PREP - VANCOUVER 1.6 Weeks 1 1,175 1,815SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 12,703

2403 VANCOUVER HIRE #3NAME:START DATE:DGC SCALE C$1,175 WK

PREP - VANCOUVER 0.2 Weeks 1 1,175 227SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217

Page 38

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 11,115

2405 ADDITIONAL PA'SDGC SCALE: C$220.38/ DAY - 15 HRS

STAGEPREP/WRAP 24 DYS 1 220.38 5,106ADDITIONAL 24 DYS 4 220.38 20,422

0 1 61,143 0

INT SKYLARK TONIGHTPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 3 DYS 10 220.38 6,382

0 1 10,211 0

INT DAVE'S APARTMENTPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 3 DYS 12 220.38 7,658

0 1 11,488 0

EXT STREET/MYSTERIOUS PARTYPREP/WRAP 7 DYS 1 220.38 1,489ADDITIONAL 1 DYS 10 220.38 2,127

0 1 3,616 0EXT NY STREETPREP/WRAP 4 DYS 2 220.38 1,702ADDITIONAL 1 DYS 10 220.38 2,127

0 1 3,829 0EXT BAR/INT CABPREP/WRAP 3 DYS 1 220.38 638ADDITIONAL 0 DYS 14 220.38 0

0 1 638 0INT JUMBO JETPREP/WRAP 1 DYS 2 220.38 425ADDITIONAL 0 DYS 0 220.38 0

0 1 425 0EXT BEIJINGPREP/WRAP 0 DYS 1 220.38 0ADDITIONAL 1 DYS 4 220.38 851

0 1 851 0EXT SHITTY TOWNPREP/WRAP 0 DYS 1 220.38 0ADDITIONAL 1 DYS 4 220.38 851

0 1 851 0EXT BARREN DESERTPREP/WRAP 3 DYS 1 220.38 638ADDITIONAL 1 DYS 8 220.38 1,702

0 1 2,340 0EXT MOUTAIN CHECKPOINT

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP/WRAP 24 DYS 2 220.38 10,211ADDITIONAL 4 DYS 10 220.38 8,509

0 1 18,720 0KIM'S COMPOUNDPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 1 DYS 10 220.38 2,127

0 1 5,957 0INT PLAYROOMPREP/WRAP 6 DYS 2 220.38 2,553ADDITIONAL 1 DYS 8 220.38 1,702

0 1 4,255 0INT BANQUET ROOMPREP/WRAP 4 DYS 2 220.38 1,702ADDITIONAL 1 DYS 10 220.38 2,127

0 1 3,829 0EXT PYONGYANG RESTAURANTPREP/WRAP 5 DYS 1 220.38 1,064ADDITIONAL 1 DYS 8 220.38 1,702

0 1 2,766 0INT PYONGYANG RESTAURANTPREP/WRAP 3 DYS 2 220.38 1,276ADDITIONAL 1 DYS 8 220.38 1,702

0 1 2,978 0INT TUNNELPREP/WRAP 6 DYS 2 220.38 2,553ADDITIONAL 1 DYS 8 220.38 1,702

0 1 4,255 0EXT FOREST CLEARINGPREP/WRAP 3 DYS 2 220.38 1,276ADDITIONAL 1 DYS 8 220.38 1,702

0 1 2,978 0Subtotal 105,515

Total 141,130 141,130 0

2031 PRODUCTION ACCOUNTANT2401 PRODUCTION ACCOUNTANT

VANCOUVER HIRENAME: KAREN BERGEN663502 BC LTD.100% SOLE OWNED CORPSTART DATE: 7/29/13RATE: $ 3,700/WK

PREP VANCOUVER 10 Weeks 1 3,700 35,716PUSH - VANCOUVER 0.4 Weeks 1 3,700 1,429PREP HOLIDAY 0.4 Weeks 1 3,700 1,429SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,700 16,429SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,700 15,715WRAP - VANCOUVER 4 Weeks 1 3,700 14,286SHOOT HOLIDAY 0.4 Weeks 1 3,700 1,429HIATUS HOLIDAY 0.6 Weeks 1 3,700 2,143Subtotal 88,576

Page 40

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Total 88,576 88,576 0

2033 1st ASSISTANT ACCOUNTANT2401 1ST ASSISTANT ACCOUNTANT

NAME: BARB MERCERSTART DATE: 8/19/13SCALE --------------------------------------------------> 35.91 $ 1 0 0RATE: C$2,650/5 DAYSP-12 S-12 W-12

PREP - VANCOUVER 5.6 Weeks 1 2,650 14,325PUSH - VANCOUVER 0.4 Weeks 1 2,650 1,023SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255WRAP - VANCOUVER 4 Weeks 1 2,650 10,232Subtotal 48,603

Total 48,603 48,603 0

2034 2nd ASSISTANT ACCOUNTANTS2401 2ND ASSISTANT ACCOUNTANT #1

VANCOUVER HIRENAME: JACKIE DALLAMORESTART DATE: 08/06/13SCALE -----------------------------------------------------> 35.91 $ 1 0 0RATE: $2,550/ 5 DAYSP-12 S-12 W-12

PREP - VANCOUVER 7.2 Weeks 1 2,550 17,723PUSH - VANCOUVER 0.4 Weeks 1 2,550 985SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,550 11,323SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,550 10,831WRAP - VANCOUVER 4 Weeks 1 2,550 9,846Subtotal 50,707

2402 2ND ASSISTANT ACCOUNTANT #2NAME: CHRIS GREENGREENER PASTURES INC.65% MULTI SHARED CORPSTART DATE: 9/05/13SCALE -----------------------------------------------------> 35.91 $ 1 0 0RATE: $2,550/ 5 DAYSP-12 S-12 W-12

PREP - VANCOUVER 5 Weeks 1 2,550 12,308SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,550 11,323SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,550 10,831WRAP - VANCOUVER 4 Weeks 1 2,550 9,846Subtotal 44,307

Total 95,014 95,014 0

2036 PAYROLL ACCOUNTANT2401 PAYROLL ACCOUNTANT

NAME: DAVE HARVEY528368 BC LTD.100% SOLE OWNED CORP

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSTART DATE: 08/12/13SCALE -------------------------------------------------> 35.91 $ 1 0 0RATE: $2,600/5 DAYSP-12 S-12 W -12

PREP - VANCOUVER 8 Weeks 1 2,600 20,078PUSH - VANCOUVER 0.4 Weeks 1 2,600 1,004SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,600 11,545SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,600 11,043WRAP - VANCOUVER 4 Weeks 1 2,600 10,039Subtotal 53,709

Total 53,709 53,709 0

2040 ACCOUNTING CLERKS2401 ACCOUNTING CLERK - ACCOUNTS PAYABLE

VANCOUVER HIRENAME: JOANNE KENNETTSTART DATE: 09/09/13SCALE: ------------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,707.17 7,251WRAP - VANCOUVER 4 Weeks 1 1,707.17 6,592Subtotal 29,004

2402 ACCOUNTING CLERK - PAYROLL TAX CREDITVANCOUVER HIRENAME: JANET LANE0974187 BC LTD. 100% SOLE OWNEDSTART DATE: 8/19/13SCALE: -------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 6 Weeks 1 1,707.17 9,888PUSH - VANCOUVER 0.4 Weeks 1 1,707.17 659SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER LOCAL LOCATIONS 2.4 Weeks 1 1,707.17 3,955WRAP - VANCOUVER 0 Weeks 1 1,707.17 0Subtotal 22,082

2403 ACCOUNTING CLERKVANCOUVER HIRENAME: KATHERINE CURRIESTART DATE:SCALE: -----------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 2.2 Weeks 1 1,707.17 3,625SHOOT - VANCOUVER STAGE 4 Weeks 1 1,707.17 6,592SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,707.17 7,251WRAP - VANCOUVER 4 Weeks 1 1,707.17 6,592Subtotal 24,060

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Total 75,146 75,146 0

2042 PRODUCTION COORDINATOR2401 PRODUCTION COORDINATOR

VANCOUVER HIRENAME: JILL MCQUEENSTART: 08/08/13SCALE: --------------------------------------------------> 35.91 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 8.4 Weeks 1 2,513.99 20,385PUSH - VANCOUVER 0.4 Weeks 1 2,513.99 9716TH DAY - VANCOUVER 0.2 Weeks 1.5 2,513.99 728SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,873.14 12,758SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,873.14 12,203WRAP - VANCOUVER 4 Weeks 1 2,513.99 9,707Subtotal 56,752

Total 56,752 56,752 0

2043 ASSISTANT PROD COORDINATOR2401 ASST POC

NAME: BARBARA ENEFERSTART DATE: 08/23/13SCALE: ----------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 6.2 Weeks 1 2,247.67 13,452PUSH - VANCOUVER 0.4 Weeks 1 2,247.67 868SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.77 11,406SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.77 10,910WRAP - VANCOUVER 3 Weeks 1 2,247.67 6,509Subtotal 43,146

Total 43,146 43,146 0

2044 2ND ASSTISTANT PRODUCTION COORDINATOR2401 2ND ASST POC

VANCOUVER HIRENAME: SAMUEL KIMSTART DATE: 08/19/13SCALE: ---------------------------------------------------> 17.92 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 7 Weeks 1 1,254.50 8,477PUSH - VANCOUVER 0.4 Weeks 1 1,254.50 4846TH DAY - VANCOUVER 0.2 Weeks 1.5 1,254.50 363SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,433.71 6,366SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,433.71 6,089WRAP - VANCOUVER 3 Weeks 1 1,254.50 3,633Subtotal 25,413

2402 SCRIPT CLEARANCENAME: SHAUN BURKEALBERTA INDIVIDUALSTART DATE: 08/28/13P-12 S-12 W-12

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ALLOWANCE 6 Weeks 1 1,000 5,792PUSH - VANCOUVER 0.2 Weeks 1 1,000 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,000 4,440SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,000 4,247Subtotal 14,673

Total 40,086 40,086 0

2046 OFFICE PRODUCTION ASSTS2401 OFFICE PA #1

VANCOUVER HIRENAME: JANICE GILLSTART DATE: 08/14/13DGC SCALE: C$235/DAY 15HR

PREP - VANCOUVER 7.8 Weeks 1 1,175 8,847PUSH - VANCOUVER 0.4 Weeks 1 1,175 4546TH DAY - VANCOUVER 0.2 Weeks 1.5 1,175 340SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 3 Weeks 1 1,175 3,403HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 23,705

2402 2ND POCVANCOUVER HIRE #2NAME: JEREMY PRINGLESTART DATE: 10/15/13SCALE: $17.92/HR

PREP - VANCOUVER MATTHEW 9/30-10/4 1 Week 1 1,254.4 1,211SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,254.4 5,570SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,254.4 5,328WRAP - VANCOUVER 3 Weeks 1 1,254.4 3,633Subtotal 15,741

2403 ADD'L OFFICE PA'SDGC SCALE: C$225 DAY - 15 HRS

ALLOW 10 M/DYS 1 225 2,172Subtotal 2,172

Total 41,619 41,619 0

2072 DGA - SEVERANCE1401 COMPLETION OF ASSIGNMENT

1ST ASST DIRECTOR 1 COA 1 8,193.8 8,194Subtotal 8,194

Total 8,194 8,194 0

2074 BOARDS / BUDGETS1401 BOARD & BUDGETS

ALLOWANCE 1 CTD 1 25,677.71 25,678Subtotal 25,678

2401 BOARD & BUDGETS

Page 44

Oct 10, 2013




ALLOWANCE 1 CTD 1 5,288.8 5,289Subtotal 5,289

Total 30,967 30,967 0

2078 PRODUCTION STAFF COMPUTER RENTALS1401 US COMPUTER RENTALS

TRAVEL COMPUTER 13.35 Months 1 250 3,338SCENECHRONIZE 1 ROS 1 1,800 1,8001ST ASST DIRECTOR 1 CAP 1 1,000 1,000Subtotal 6,138

2401 CN COMPUTER RENTALS

PRODUCTION MANAGER 1 CAP 1 1,000 9653RD AD 1 CAP 1 1,000 965SCRIPT SUPERVISOR 1 CAP 1 1,000 965POC 1 CAP 1 1,000 965ASST POC 1 CAP 1 1,000 965SCRIPT CLEARANCE 1 CAP 1 1,000 9652ND ASST POC 1 CAP 1 1,000 965OFFICE PA #1 1 CAP 1 1,000 965OFFICE PA#2 1 CAP 1 1,000 965Subtotal 8,688

Total 14,825 14,825 0

2080 ACCOUNTING COMPUTER RENTALS1401 SONY COMPUTERS

SERVER/PRINTER 5.75 Months 1 425 2,444WORKSTATIONS 5.75 Months 7 200 8,050PRINTERS 5.75 Months 3 95 1,639Subtotal 12,133

2401 CN ACCOUNTING BOX RENTALS

PRODUCTION ACCOUNTANT 1 CAP 1 1,000 9651ST ASST ACCOUNTANT 1 CAP 1 1,000 965Subtotal 1,931

Total 14,063 14,063 0

2092 BOX RENTALS2401 CN BOX RENTALS

SCRIPT SUPERVISOR 11.8 Weeks 1 150 1,709LOCATION MANAGER 1 Allow 1 1,000 965ASST LOCATION MANAGER 1 Allow 1 1,500 1,448ASST LOCATION MANAGER 1 Allow 1 1,000 965SCOUT 1 Allow 1 1,120 1,081Subtotal 6,168

Total 6,168 6,168 0

2094 CAR EXPENSES / ALLOWANCES2401 PRODUCTION MANAGER VEHICLE

Page 45

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 15.2 Weeks 1 150 2,201PUSH - VANCOUVER 0.4 Weeks 1 150 586TH DAY PREP 0.2 Weeks 1 150 29SHOOT - VANCOUVER STAGE 4.6 Weeks 1 150 666SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 150 637WRAP - VANCOUVER 3 Weeks 1 150 434Subtotal 4,025

2402 LOCATION MANAGER

PREP - VANCOUVER 11.2 Weeks 1 150 1,622PUSH - VANCOUVER 0.4 Weeks 1 150 58SHOOT - VANCOUVER STAGE 4.6 Weeks 1 150 666SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 150 637WRAP - VANCOUVER 2 Weeks 1 150 290Subtotal 3,272

2403 ASST LOCATION MANAGER #1

PREP - VANCOUVER 7.2 Weeks 1 125 869PUSH - VANCOUVER 0.4 Weeks 1 125 48SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 2,124

2404 ASST LOCATION MANAGER #2

PREP - VANCOUVER 3.6 Weeks 1 125 434SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 1,641

2405 OFFICE PA #1

PREP - VANCOUVER 7.8 Weeks 1 125 941SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 3 Weeks 1 125 362Subtotal 2,389

2406 2ND POC


2407 LOCATION SCOUTS

PREP - VANCOUVER 13.4 Weeks 1 150 1,940Subtotal 1,940

2408 LOCATION TRAINEE/PA

PREP - VANCOUVER 4 Weeks 1 125 483

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Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 1,689

Total 18,722 18,722 0

2096 OTHER COSTS

2401 DGC PERMIT FEE

DGC > U.S. 1st ASST DIRECTOR WORK PERMIT 45 Days 1 50 2,172DGC ADMIN FEE 5% SCALE 9 Weeks 0.05 3,747 1,628

DGC 2ND AD ADMIN FEE 5% SCALE 9 Weeks 0.05 2,531 1,099

Subtotal 4,899

Total 4,899 4,899 0


2100 EXTRA TALENT

2102 EXTRAS COORDINATOR & STAFF2401 EXTRAS CASTING

VANCOUVER HIRENAME: SANDRA KEN FREEMANSTART DATE:RATE: C$1,700P-12 S-12 W-12

PREP - VANCOUVER 3 Weeks 1 1,750 5,068SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,750 7,771SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,750 7,433WRAP - VANCOUVER 0.2 Weeks 1 1,750 338HOLIDAY NOT WORKED 0.4 Weeks 1 1,750 676Subtotal 21,285

2402 EXTRAS CASTING ASSISTANTNAME: ARIEL SEMKOWRATE: $25/HRS-13

ALLOW 20 M/DYS 1 400 7,722HOLIDAY NOT WORKED 2 M/DYS 1 200 386Subtotal 8,109

2403 EXTRAS BACKGROUND COORDINATORSRATE: $24.69/HRS-13

ALLOW 40 M/DYS 1 395.04 15,253HOLIDAY NOT WORKED 4 M/DYS 2 197.52 1,525Subtotal 16,779

2404 TRANSLATORRATE: $24.69/HR

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarS-13

ALLOW 20 M/DYS 1 395.04 7,627Subtotal 7,627

Total 53,799 53,799 0

2103 EXTRAS - UNION

UNION OF BC PERFORMERSGENERAL EXTRAS: $22.59 HR$180.72/ 8 HRS$316.26 / 12 HRS

FIRST 25 EXTRAS PER DAY MUST BE UNIONSTANDINS PART OF EXTRAS COUNT PER UNION*************************************************************

UNION EXTRAS =---------------------------------------> 538 Extras 1 0 0

Subtotal 02401 PREP STILL SHOOT

KIM'S ANCESTORS 10 XTRAS 1 644.12 6,218Subtotal 6,218

2403 DAY #3

INT DAVE'S APT 23 XTRAS 1 316.26 7,022Subtotal 7,022

2405 DAY #5

EXT PYONGYANG, INT AIRPLANE 24 XTRAS 1 316.26 7,327DRUMMERS - GROUP HIRE 14 XTRAS 1 271.43 3,668CIA OP 1 XTRAS 1 674.28 651Subtotal 11,646

2406 DAY #6:

INT CIA TRAINING ROOM 5 XTRAS 1 316.26 1,526Subtotal 1,526

2407 DAY #7:

INT CIA TRAINING ROOM/EXT NY CITY 23 XTRAS 1 316.26 7,022Subtotal 7,022

2408 DAY #8:

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

2409 DAY #9:

SKYLARK HALLWAY/CONTROL ROOM 22 XTRAS 1 316.26 6,716PHOTODOUBLE 2 XTRAS 1 316.26 611

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Oct 10, 2013




2410 DAY #10

BULL PEN 23 XTRAS 1 316.26 7,022Subtotal 7,022

2411 DAY #11

AARON'S OFFICE/BULLPEN/EXT NY STREET 23 XTRAS 1 316.26 7,022Subtotal 7,022

2412 DAY #12

EXT NY STREET/EXT BAR 23 XTRAS 1 316.26 7,022Subtotal 7,022

2413 DAY #13

INT PYONGYANG RESTAURANT 23 XTRAS 1 316.26 7,022Subtotal 7,022

2414 DAY #14

MTN CHECKPOINT 6 XTRAS 1 316.26 1,832Subtotal 1,832

2417 DAY #17

KIM'S COMPOUND GRASSY FIELD 10 XTRAS 1 316.26 3,053Subtotal 3,053

2419 DAY #19

KIM'S PLAYGROUND/EXT WORKER'S MONUMENT 23 XTRAS 1 316.26 7,022Subtotal 7,022

2420 DAY #20

SHITTY ROADSIDE TOWN/EXT LIMO/EXT R... 23 XTRAS 1 316.26 7,022Subtotal 7,022

2421 DAY #21:

CIA BRIEFING ROOM 5 XTRAS 1 316.26 1,526Subtotal 1,526

2422 DAY #22

KIM'S COMPOUND/EXT ARRIVAL/EXT GROUNDS 15 XTRAS 1 316.26 4,579Subtotal 4,579

2423 DAY #23

INT BANQUET ROOM 0 XTRAS 1 316.26 0Subtotal 0

2424 DAY #24

INT CIA COMMAND CENTER 12 XTRAS 1 316.26 3,663Subtotal 3,663

2426 DAY #26:

Page 49

Oct 10, 2013




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

2427 DAY #27:

KIM'S COMPOUND ARRIVAL AREA 8 XTRAS 1 316.26 2,442Subtotal 2,442

2428 DAY #28:

KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221Subtotal 1,221

2429 DAY #29

KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221Subtotal 1,221

2430 DAY #30

KIM'S COMPOUND/INT DAVE'S ROOM/TRAI... 27 XTRAS 1 316.26 8,243Subtotal 8,243

2433 DAY #33

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

2434 DAY #34

INT LABORATORY 5 XTRAS 1 316.26 1,526Subtotal 1,526

2435 DAY #35

SKYLARK INTERVIEW SET 10 XTRAS 1 316.26 3,053PHOTO DOUBLE 1 XTRAS 1 316.26 305Subtotal 3,358

2436 DAY #36

SKYLARK INTERVIEW SET 10 XTRAS 1 316.26 3,053Subtotal 3,053

2437 DAY 37

INT KOREAN DMZ/INT HANGAR 12 XTRAS 1 316.26 3,663Subtotal 3,663

2438 DAY #38

INT COMPOUND CONTROL ROOM 3 XTRAS 1 316.26 916Subtotal 916

2441 DAY #41

KIM'S COMPOUND CONTROL ROOM 15 XTRAS 1 316.26 4,579PHOTODOUBLE - NUDITY RATE (ACTOR) 1 XTRAS 1 758.66 732Subtotal 5,312

2442 DAY #42

Page 50

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

2443 DAY #43

KIM'S COMPOUND INTERVIEW SET 23 XTRAS 1 316.26 7,022Subtotal 7,022

2444 DAY #44

COMPOUND/KOREAN VARIOUS 23 XTRAS 1 316.26 7,022Subtotal 7,022

2445 DAY #45

NORTH KOREA/SKYLARK TONIGHT 15 XTRAS 1 316.26 4,579Subtotal 4,579

2475 2ND UNIT

GORRILA SHOOT 10 XTRAS 1 316.26 3,053ALLOWANCE 20 XTRAS 1 316.26 6,106ALLOWANCE PHOTO DOUBLES/CAMERA TESTS 14 XTRAS 1 180.72 2,442Subtotal 11,601

Total 173,071 173,071 0

2106 EXTRAS - NON-UNION

WAIVERS:RATE: $10.25/HR + 4% VACATION = $10.66/HRPER MINISTRY BC = 10% = $11.73$93.84 / 8 HRS 93.84 1 0 0$164.22/ 12 HRS 164.22 1 0 0

NON UNION =--------------------------------------------> 639 Extras 1 0 0

Subtotal 02403 DAY #3

INT/EXT DAVES APT/LOBBY 114 XTRAS 1 164.22 18,071Subtotal 18,071

2405 DAY #5

EXT PYONGYANG AIRPORT/INT AIRPLANE 58 XTRAS 1 164.22 9,194EXT PYONGYANG AIRPORT/INT AIRPLANE 12 XTRAS 1 180 2,085Subtotal 11,279

2407 DAY #7:

INT CIA TRAINING ROOM 5 XTRAS 1 164.22 793Subtotal 793

2408 DAY #8:

INT MYSTERIOUS BLDG/EXT US STREET 81 XTRAS 1 164.22 12,840

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarINT MYSTERIOUS BLDG/EXT US STREET 15 XTRAS 1 180 2,606Subtotal 15,447

2410 DAY #10

BULLPEN 70 XTRAS 1 164.22 11,097Subtotal 11,097

2411 DAY #11

BULLPEN/AARON'S OFFICE 72 XTRAS 1 164.22 11,414Subtotal 11,414

2412 DAY #12

EXT NY STREET/EXT BAR 21 XTRAS 1 164.22 3,329EXT NY STREET/EXT BAR 28 XTRAS 1 180 4,865Subtotal 8,194

2413 DAY #13

INT PYONGYANG RESTAURANT 30 XTRAS 1 180 5,213Subtotal 5,213

2419 DAY #19

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

2420 DAY #20

SHITTY ROADSIDE TOWN/NORTH KOREA 50 XTRAS 1 164.22 7,926SHITTY ROADSIDE TOWN/NORTH KOREA 32 XTRAS 1 180 5,560Subtotal 13,486

2430 DAY #30

KIM'S COMPOUND/INT TRAIN CARTS 2 XTRAS 1 164.22 317Subtotal 317

2443 DAY #43

KIM'S COMPOUND/VARIOUS 5 XTRAS 1 164.22 793KIM'S COMPOUND/VARIOUS 25 XTRAS 1 180 4,344Subtotal 5,136

2444 DAY #44

COMPOUND/VARIOUS 7 XTRAS 1 164.22 1,110Subtotal 1,110

Total 110,909 110,909 0

2121 SPECIAL ABILITY

UNION OF BC PERFORMERSSPECIAL ABILITY = C$30.32$242.56 / 8 HRS$424.48 / 12 HRS

SPECIAL ABILITY =-----------------------------------> 109 Extras 1 0 0

Page 52

Oct 10, 2013




Subtotal 02401 SPECIAL ABILITY EXTRAS

ALLOWANCE 109 XTRAS 1 424.48 44,663

Subtotal 44,663

Total 44,663 44,663 0

2124 STAND-INSVANCOUVER HIRES (x3)RATE: C$23.78

2401 STAND IN #1

SHOOT - VANCOUVER STAGE 23 Days 1 332.92 7,391SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 1 332.92 7,070Subtotal 14,462

2402 STAND IN #2


2403 STAND IN #3


Total 43,385 43,385 0

2136 WELFARE WORKERS2401 WELFARE WORKER

VANCOUVER HIRE(NOT A UNION CLASSIFICATION -- USED 1stAID AS A RATE)NAME:START DATE:SCALE: C$29.44 HRP-12 S-12 W-12

ALLOW 7 DYS 1 412.12 2,785Subtotal 2,785

Total 2,785 2,785 0

2142 WARDROBE / FITTINGS / MAKEUP2401 WARDROBE/FITTINGS/MAKEUP


Total 12,066 12,066 0

2148 ATMOSHPHERE CARS & EQUIP2401 ATMOSPHERE CARS & EQUIP

Page 53

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 1 Allow 1 1,650 1,593Subtotal 1,593

Total 1,593 1,593 0

2196 OTHER COSTS2401 CASTING EXPENSES

COMPUTER 1 CAP 1 1,000 965ALLOWANCE 1 Allow 1 1,000 965Subtotal 1,931

Total 1,931 1,931 0

2199 UBCP BENEFITS / PAYROLL TAXESCANADIAN UBCP BENEFITS --

ALLOW 22.25 % 1 274,778 59,017Subtotal 59,017CANADIAN PAYROLL TAXES --

ALLOW 12.62 % 1 110,909 13,511Subtotal 13,511

Total 72,528 72,528 0


2200 SET DESIGN

2203 PRODUCTION DESIGNER1401 NAME: JON BILLINGTON

SORTED CORPLA HIRESTART DATE: AUGUST 12, 2013RATE: $6,500/WKGUARANTEE: 8 WEEKS

TRAVEL/PREP VANCOUVER 8 Weeks 1 6,500 52,000PUSH - VANCOUVER 0.4 Weeks 1 6,500 2,600SHOOT - VANCOUVER STAGE 4.6 Weeks 1 6,500 29,900SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 6,500 28,600THANKSGIVING 0.2 Weeks 2 6,500 2,600SATURDAYS WORKED 7 Days 1 1,950 13,650WRAP/TRAVEL - LA 0.2 Weeks 1 6,500 1,300Subtotal 130,650

Total 130,650 130,650 0

2206 ART DIRECTOR2401 ART DIRECTOR #1

VANCOUVER HIRENAME: JIM STEUART415440 BC LTD. 100 % SOLE OWNED CORPSTART DATE: 08/14/13RATE: C$3,400/ 5 DAYSSCALE: C$44.34 HRP-12 S-12 W-12

Page 54

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 7.6 Weeks 1 3,400 24,943PUSH - VANCOUVER 0.4 Weeks 1 3,400 1,313SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,400 15,097SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,400 14,4416TH DAY - VANCOUVER 4 Days 1 1,020 3,938WRAP - VANCOUVER 0.4 Weeks 1 3,400 1,313Subtotal 61,046

1401 ART DIRECTOR #2UK HIRENAME: JULIAN ASHBYSTART DATE: 09/18/13RATE: U$3,500P-12 S-12 W-12

TRAVEL/PREP 3.2 Weeks 1 3,500 11,200SHOOT 9 Weeks 1 3,500 31,500THANKSGIVING 0.2 Weeks 2 3,500 1,4006TH DAYS 2 Days 1 1,050 2,100WRAP/TRAVEL 0.2 Weeks 1 3,500 700IDLES 22 Days 4 50 4,400Subtotal 51,300

Total 112,346 112,346 0

2212 ART DEPARTMENT COORDINATOR2401 ART DEPARTMENT COORDINATOR

VANCOUVER HIRENAME: NADINE SEKORA 09/09START DATE: 08/19/12SCALE: C$22.86 HRRATE: $1,600/5 DAYSP-12 S-12 W-12

PREP - VANCOUVER NATALIE VAN HEST 2.8 Weeks 1 1,600 4,325PREP - VANCOUVER 4.6 Weeks 1 1,600 7,105SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,600 7,105SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,600 6,796WRAP - VANCOUVER 1 Week 1 1,600 1,544Subtotal 26,874

2402 ART DEPARTMENT ASSISTANTVANCOUVER HIRENAME: ISABELLE LEDUCSTART DATE: 08/27/13SCALE: C$16.40 HRP-12 S-12 W-12

PREP - VANCOUVER 6.2 Weeks 1 1,148.11 6,871SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,148.11 5,098SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,148.11 4,876WRAP - VANCOUVER 1 Week 1 1,148.11 1,108Subtotal 17,954

Total 44,828 44,828 0

2218 SET DESIGNERS / DRAFTSMEN

Page 55

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 SET DESIGNER #1

VANCOUVER HIRENAME: MICHAEL MYERSSTART DATE: 09/03RATE: $44.27P-12 S-12 W-12

ALLOWANCE 9/3-10/17 8.6 Weeks 1 3,098.9 26,6516TH DAY 5 Days 1 929.67 4,648IDLES 14 Days 4 44.27 2,479Subtotal 33,778

2401 SET DESIGNER #2VANCOUVER HIRENAME: JOSEPH MAYSTART DATE: 08/26/13SCALE: C$34.27 HRP-12 S-12 W-12

ALLOWANCE 17 Weeks 1 2,399.04 39,3686TH DAY 4 Days 1 685.4 2,646PUSH 0.4 Weeks 1 2,399.04 926Subtotal 42,941

2402 SET DESIGNER #3VANCOUVER HIRENAME: GWENDOLYN MARGETSONSTART DATE:SCALE: U$34.27 HRP-12 S-12 W-12

ALLOWANCE 12 Weeks 1 2,399.04 27,790Subtotal 27,790

Total 104,509 104,509 0

2224 ILLUSTRATORS / SKETCH ARTISTS1401 VISUAL CONSULTANT

UK HIRENAME: KIM FREDERKSONFREDERIKSON DESIGN

ALLOWANCE 20 Days 1 732 14,640Subtotal 14,640

2401 ILLUSTRATORVANCOUVER HIRENAME: JOHN GALLAGHERSTART DATE:SCALE: C$34.27 HRP-12 S-12 W-12

ALLOW 3 Weeks 1 2,399.04 6,947Subtotal 6,947

Total 21,587 21,587 0

2227 STORYBOARD ARTISTS

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Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 STORYBOARD ARTIST #1

LA HIRENAME: DREW PIERCESTART DATE:RATE: $3,000/5 DAYSP-12 S-12 W-12


1402 STORYBOARD ARTIST #2LA HIRENAME: PHIL LANGONESTART DATE:RATE: $3,500/5 DAYSP-12 S-12 W-12

ALLOW 5.8 Weeks 1 3,500 20,300Subtotal 20,300

2401 STORYBOARD ARTISTVANCOUVER HIRENAME: ROBERT PRATTSTART DATE: 09/06/13SCALE: C$34.27 HRRATE: $500/DAYP-12 S-12 W-12


Total 45,606 45,606 0

2233 GRAPHICS2401 GRAPHIC DESIGNER

VANCOUVER HIRENAME: LOREE CAMERONSTART DATE: 08/29/13RATE: $2,500/5 DAYSSCALE: C$34.27 HRP-12 S-12 W-12

ALLOW 14 Weeks 1 2,500 33,786PUSH 0.4 Weeks 1 2,500 965Subtotal 34,751

Total 34,751 34,751 0

2239 RESEARCH MATERIAL2401 RESEARCH MATERIAL

ALLOW 1 Allow 1 1,000 965Subtotal 965

Total 965 965 0

2242 BLUEPRINTS & PHOTOCOPYING2401 ART DEPARTMENT COPIER

Page 57

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarROY'S COPIER PO 1009 8/19-1/19

ALLOW 4.75 Months 1 395 1,811MOVE FEE 1 Allow 1 45 43PST 7 % 1 1,855 130Subtotal 1,984

2402 BLACK & WHITE COPIESROY'S PO 1016

ALLOW 100,000 Copies 1 0.03 2,848PST 7 % 1 2,848 199Subtotal 3,047

2403 COLOR COPIESROY'S PO 1016

ALLOW 80,000 Copies 1 0.12 9,267PST 7 % 1 9,267 649Subtotal 9,916

Total 14,947 14,947 0

2290 PURCHASES2401 PURCHASES


Total 9,653 9,653 0

2291 RENTALS2401 DRAFTING SETUPS

DRAFTING SET UPS -- 1 Allow 1 2,000 1,931Subtotal 1,931

2402 RENTALS

PREP 6 Weeks 1 150 869SHOOT PERIOD 9.4 Weeks 1 150 1,361Subtotal 2,230

Total 4,160 4,160 0

2292 BOX RENTALS1401 US BOX/COMPUTER RENTALS

PRODUCTION DESGINER 1 CAP 1 1,500 1,500ART DIRECTOR #2 1 CAP 1 1,500 1,500SET DESIGNER 1 CAP 1 1,500 1,500Subtotal 4,500

2401 CN BOX/COMPUTER RENTALS

ART DIRECTOR 1 CAP 1 1,500 1,448ART DEPT COORDINATOR 1 CAP 1 1,000 965ART DEPT ASSISTANT 1 CAP 1 1,000 965ILLUSTRATOR 8 Weeks 1 100 772ILLUSTRATOR 0.4 Weeks 1 100 39

Page 58

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarSET DESIGNER #1 1 CAP 1 1,500 1,448SET DESIGNER #2 1 CAP 1 1,500 1,448GRAPHICS 1 CAP 1 1,000 965STORYBOARD ARTIST 6 Weeks 1 100 579STORYBOARD ARTIST 0.4 Weeks 1 100 39Subtotal 8,668

Total 13,168 13,168 0

2294 CAR EXPENSES / ALLOWANCES2401 CAR ALLOWANCE

ART DIRECTOR 18.2 Weeks 1 150 2,635ART DIRECTOR 0.4 Weeks 1 150 58ART DEPT COORDINATOR 17.4 Weeks 1 125 2,100ART DEPT COORDINATOR 0.4 Weeks 1 125 48ART DEPT ASSISTANT 16.6 Weeks 1 125 2,003Subtotal 6,844

Total 6,844 6,844 0


2300 SET CONSTRUCTION

2303 CONSTRUCTION COORDINATOR2401 CONSTRUCTION COORDINATOR

VANCOUVER HIRENAME: JESSE JOSLINDREAMER PRODUCTIONS 100% SOLE OWNEDSTART DATE: 09/12/16RATE: C$575/DAYSCALE: C$39.68 HRP-12 S-12 W-12

PREP - VANCOUVER 4.4 Weeks 1 2,875 12,211SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,875 12,766SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,875 12,211WRAP - VANCOUVER 2 Weeks 1 2,875 5,550Subtotal 42,739

Total 42,739 42,739 0

2306 GENERAL FOREMAN2401 FOREMAN ADMINISTRATIVE

VANCOUVER HIRENAME: ANDREW ROWLANDSTART DATE: 09/16/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12


2402 CONSTRUCTION FOREMAN (SHOP)

Page 59

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: KEITH MCCULLOCHSTART DATE: 09/16/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12


2403 CONSTRUCTION FOREMAN (STUDIO)VANCOUVER HIRENAME: HUGO MALLORYSTART DATE: 09/18/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12


Total 121,159 121,159 0

2309 PAINT FOREMAN2401 PAINT COORDINATOR

VANCOUVER HIRENAME: DOUG CURRIETHE FALSE EYE ARTS CO. INC. 100% SOLE OWNEDSTART DATE: 09/16/13RATE: $39.96/HRSCALE: C$39.96 HR 39.96 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 4 Weeks 1 2,797.45 10,802SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,797.45 12,422SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,797.45 11,882WRAP - VANCOUVER 0.4 Weeks 1 2,797.45 1,080Subtotal 36,185

2402 PAINT FOREMANVANCOUVER HIRENAME: CAROLE KELLYSTART DATE:SCALE: C$39.96 HR 39.96 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 4 Weeks 1 2,797.45 10,802SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,797.45 12,422SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,797.45 11,882WRAP - VANCOUVER 0.4 Weeks 1 2,797.45 1,080Subtotal 36,185

2403 LEAD PAINTER

Page 60

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: PAT HUNTSTART DATE:SCALE: C$36.62 HRP-12 S-12 W-12

PREP - VANCOUVER 4 Weeks 1 2,563.4 9,898SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,563.4 11,382SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,563.4 10,888WRAP - VANCOUVER 0.4 Weeks 1 2,563.4 990Subtotal 33,158

Total 105,528 105,528 0

2312 LABOR FOREMAN2402 LEAD METAL FABRICATOR

VANCOUVER HIRENAME: GEOFF JORDANTEXAS IRONWORKS 100% SOLE OWNEDSTART DATE: 09/17/13SCALE: C$36.62 HRP-12 S-12 W-12


2403 CONSTRUCTION BUYERVANCOUVER HIRENAME: JAY ERICKSONMY STREET PRODUCTIONS 100% SOLE OWNEDSTART DATE: 09/16/13SCALE: $34.27/HRP-12 S-12 W-12


Total 71,293 71,293 0

2324 CONSTRUCTION LABORCONSTRUCTION LABOR

2201 INT SKYLARK HALLWAYSALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981

2202 INT SKYLARK CONTORL ROOMALLOWANCE 1 Allow 1 13,760 13,283Subtotal 13,283

2203 INT BULLPEN/CONFERENCE ROOMALLOWANCE 1 Allow 1 5,590 5,396

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2204 INT STUDIO SETALLOWANCE 1 Allow 1 25,800 24,905Subtotal 24,905

2206 INT AARON'S OFFICEALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302

2207 INT BEDROOM/BATHROOMALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981

2209 INT LIVING ROOMALLOWANCE 1 Allow 1 5,718 5,520Subtotal 5,520

2215 EXT NY STREETALLOWANCE 1 Allow 1 10,402 10,041Subtotal 10,041

2216 INT CAB/EXT BARALLOWANCE 1 Allow 1 1,720 1,660Subtotal 1,660

2217 INT CIA CONTROL ROOMALLOWANCE 1 Allow 1 69,660 67,243Subtotal 67,243

2218 INT CIA BRIEFING ROOMALLOWANCE 1 Allow 1 77,400 74,714Subtotal 74,714

2220 INT WAREHOUSEALLOWANCE 1 Allow 1 52,640 50,813Subtotal 50,813

2222 EXT AIRPORTALLOWANCE 1 Allow 1 1,290 1,245Subtotal 1,245

2227 INT KANSAS SALOONALLOWANCE 1 Allow 1 3,440 3,321Subtotal 3,321

2233 INT DRONE CONTROL ROOMALLOWANCE 1 Allow 1 4,300 4,151Subtotal 4,151

2234 INT REC ROOMALLOWANCE 1 Allow 1 2,150 2,075Subtotal 2,075

2235 INT JUMBO JETALLOWANCE 1 Allow 1 430 415Subtotal 415

2241 EXT BARREN HIGH DESERTALLOWANCE 1 Allow 1 924 892Subtotal 892

2243 INT TRAIN CAR DRINKALLOWANCE 1 Allow 1 14,620 14,113Subtotal 14,113

Page 62

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2245 EXT NORTH KOREAN WORKER'S MONUMENT


2246 EXT PYONGYANG AIRPORT TARMACALLOWANCE 1 Allow 1 14,680 14,171Subtotal 14,171

2247 INT LIMOALLOWANCE 1 Allow 1 7,860 7,587Subtotal 7,587

2249 EXT COMPLEXALLOWANCE 1 Allow 1 27,284 26,337Subtotal 26,337

2250 INT COMPLEXALLOWANCE 1 Allow 1 24,080 23,244Subtotal 23,244

2251 INT DAVE'S ROOM/HALLWAY/JOINT BATHROOMALLOWANCE 1 Allow 1 104,420 100,797Subtotal 100,797

2252 INT AARON'S ROOM/HALLWAYALLOWANCE 1 Allow 1 36,120 34,867Subtotal 34,867

2254 EXT GROUNDS - COMPOUNDALLOWANCE 1 Allow 1 21,928 21,167Subtotal 21,167

2255 EXT GROUNDS - TANK MANEUVERSALLOWANCE 1 Allow 1 7,392 7,136Subtotal 7,136

2257 INT TANKALLOWANCE 1 Allow 1 52,760 50,929Subtotal 50,929

2258 INT PLAYROOMALLOWANCE 1 Allow 1 23,220 22,414Subtotal 22,414

2259 INT BANQUET ROOMALLOWANCE 1 Allow 1 16,340 15,773Subtotal 15,773

2260 EXT GRAND GARDEN & REFLECTING POOLALLOWANCE 1 Allow 1 14,004 13,518Subtotal 13,518

2265 INT EMERGENCY SUPPLY ROOMALLOWANCE 1 Allow 1 3,870 3,736Subtotal 3,736

2266 INT KIM'S DRESSING ROOMALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302

2267 INT BROADCAST FACILITY CONTROL ROOMALLOWANCE 1 Allow 1 23,220 22,414Subtotal 22,414

2268 INT INTERVIEW SET ON STAGE

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2269 INT CONFERENCE ROOMALLOWANCE 1 Allow 1 6,020 5,811Subtotal 5,811

2270 EXT BROADCAST BUILDINGALLOWANCE 1 Allow 1 38,816 37,469Subtotal 37,469

2271 INT HALLWAYALLOWANCE 1 Allow 1 3,440 3,321Subtotal 3,321

2272 EXT RESTAURANTALLOWANCE 1 Allow 1 37,108 35,820Subtotal 35,820

2273 INT RESTAURANTALLOWANCE 1 Allow 1 11,180 10,792Subtotal 10,792

2274 INT NORTH KOREAN BARALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302

2275 INT NORTH KOREAN HOMEALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302

2277 EXT MOUNTAIN FORESTALLOWANCE 1 Allow 1 12,416 11,985Subtotal 11,985

2278 INT TUNNELALLOWANCE 1 Allow 1 4,364 4,213Subtotal 4,213

2279 EXT FORESTALLOWANCE 1 Allow 1 6,148 5,935Subtotal 5,935

2284 INT D.M.Z. ROOMALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981

2286 EXT FOREST CLEARINGALLOWANCE 1 Allow 1 1,290 1,245Subtotal 1,245

2287 INT DRONE HANGARALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981

2288 INT LABALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981

2300 ADDITIONAL SIGNAGE/GRAPHICSALLOWANCE 1 Allow 1 10,320 9,962Subtotal 9,962

Total 841,050 841,050 0

2336 BACKINGS

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 BACKINGS

BACKINGS & TRANSLIGHTS 1 Allow 1 40,000 38,612PST 7 % 1 38,612 2,703Subtotal 41,315

Total 41,315 41,315 0

2339 GREENS2401 KEY GREENS PERSON

VANCOUVER HIRENAME: DYLAN DOWDGOPHER GREENS PRODUCTIONS 100% SO...START DATE: 09/30/13SCALE: C$35.91 HRP-12 S-12 W-12

PREP - VANCOUVER 1.6 Weeks 1 2,660.00 4,108SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,660.00 11,811SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,660.00 11,298WRAP - VANCOUVER 0.2 Weeks 1 2,660.00 514Subtotal 27,731

Total 27,731 27,731 0

2357 TRASH & TOXIC WASTE REMOVAL2401 TRASH & TOXIC WASTE REMOVAL


Total 11,584 11,584 0

2360 WAREHOUSE / MILL RENTAL2401 MILL RENTAL / STORAGE

ALLOWANCE 3.5 Months 1 12,000 40,543Subtotal 40,543

Total 40,543 40,543 0

2390 CONSTRUCTION PURCHASESCONSTRUCTION PURCHASES

2201 INT SKYLARK HALLWAYSALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413


2203 INT BULLPEN/CONFERENCE ROOMALLOWANCE 1 Allow 1 2,800 2,703Subtotal 2,703


2206 INT AARON'S OFFICE

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2207 INT BEDROOM/BATHROOMALLOWANCE 1 Allow 1 1,530 1,477Subtotal 1,477


2215 EXT NY STREETALLOWANCE 1 Allow 1 5,800 5,599Subtotal 5,599

2216 INT CAB/EXT BARALLOWANCE 1 Allow 1 500 483Subtotal 483



2220 INT CIA WAREHOUSEALLOWANCE 1 Allow 1 19,300 18,630Subtotal 18,630

2222 EXT AIRPORTALLOWANCE 1 Allow 1 710 685Subtotal 685



2234 INT REC ROOMALLOWANCE 1 Allow 1 900 869Subtotal 869

2235 INT JUMBO JETALLOWANCE 1 Allow 1 100 97Subtotal 97

2241 EXT BARREN HIGH DESERTALLOWANCE 1 Allow 1 250 241Subtotal 241

2243 INT TRAIN CAR DRINKALLOWANCE 1 Allow 1 5,400 5,213Subtotal 5,213

2245 EXT NORTH KOREAN WORKER'S MONUMENTALLOWANCE 1 Allow 1 1,700 1,641Subtotal 1,641

2246 EXT PYONGYANG AIRPORT TARMACALLOWANCE 1 Allow 1 5,400 5,213

Page 66

Oct 10, 2013







2251 INT DAVE'S ROOM/HALLWAY/JOINT BATHROOMALLOWANCE 1 Allow 1 45,400 43,825Subtotal 43,825



2255 EXT GROUNDS - HANGAR AREAALLOWANCE 1 Allow 1 4,000 3,861Subtotal 3,861




2260 EXT GRAND GARDEN & REFLECTING POOLALLOWANCE 1 Allow 1 6,400 6,178Subtotal 6,178




2268 INT INTERVIEW SET ON STAGEALLOWANCE 1 Allow 1 3,400 3,282Subtotal 3,282


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Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var2270 EXT BROADCAST BUILDING


2271 INT HALLWAYALLOWANCE 1 Allow 1 1,400 1,351Subtotal 1,351





2277 EXT MOUNTAIN FORESTALLOWANCE 1 Allow 1 5,900 5,695Subtotal 5,695

2278 INT TUNNELALLOWANCE 1 Allow 1 1,200 1,158Subtotal 1,158

2279 EXT FORESTALLOWANCE 1 Allow 1 1,700 1,641Subtotal 1,641


2286 EXT FOREST CLEARINGALLOWANCE 1 Allow 1 900 869Subtotal 869

2287 INT DRONE HANGARALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413


2300 SIGNAGE/GRAPHICSALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653

2301 STILLS/VIDEO SUPPORTALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827

2302 GRIP/ELEC/FX SUPPORTALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827

Total 306,039 306,039 0

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Oct 10, 2013


Acct# Set Description Amt Units X Rate Sub T Orig Total Var2391 CONSTRUCTION RENTALS

2401 CONSTRUCTION RENTALS

SPECIAL EQUIPMENT, LIFTS 1 Allow 1 20,000 19,306PST 7 % 1 19,306 1,351Subtotal 20,657

Total 20,657 20,657 0

2392 BOX RENTALSCN BOX/TOOL RENTALS

2401 CONSTRUCTION COORDINATOR

PREP - VANCOUVER 4.4 Weeks 1 1,500 6,371SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,500 6,661SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,500 6,371WRAP - VANCOUVER 2 Weeks 1 1,500 2,896PST 7 % 1 22,298 1,561Subtotal 23,859

2402 FOREMAN ADMINISTRATIVE

PREP - VANCOUVER 4.4 Weeks 1 250 1,062SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062WRAP - VANCOUVER 2 Weeks 1 250 483PST 7 % 1 3,716 260Subtotal 3,977

2403 FOREMAN (SHOP)


2404 FOREMAN (STUDIO)

PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241PST 7 % 1 1,858 130Subtotal 1,988

2406 LEAD METAL FABRICATOR


2407 PAINT COORDINATOR

Page 69

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 4 Weeks 1 750 2,896SHOOT - VANCOUVER STAGE 4.6 Weeks 1 750 3,330SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 750 3,185WRAP - VANCOUVER 0.4 Weeks 1 750 290PST 7 % 1 9,701 679Subtotal 10,380

2408 PAINT FOREMAN

PREP - VANCOUVER 4 Weeks 1 125 483SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0.4 Weeks 1 125 48PST 7 % 1 1,617 113Subtotal 1,730

2409 HEAD GREENS

PREP - VANCOUVER 1.6 Weeks 1 500 772SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124WRAP - VANCOUVER 0.2 Weeks 1 500 97PST 7 % 1 5,213 365Subtotal 5,578

2410 BUYER

PREP - VANCOUVER 4.4 Weeks 1 50 212SHOOT - VANCOUVER STAGE 4.6 Weeks 1 50 222SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 50 212WRAP - VANCOUVER 2 Weeks 1 50 97PST 7 % 1 743 52Subtotal 795

Total 62,225 62,225 0

2393 LOSS & DAMAGE2401 LOSS AND DAMAGE


Total 2,413 2,413 0

2394 CAR EXPENSES / ALLOWANCES2401 CONSTRUCTION COORDINATOR

CAR $25/DAY PICKUP TRUCK $50/DAY

PREP - VANCOUVER 4.4 Weeks 1 375 1,593SHOOT - VANCOUVER STAGE 4.6 Weeks 1 375 1,665SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 375 1,593WRAP - VANCOUVER 2 Weeks 1 375 724Subtotal 5,575

2402 FOREMAN ADMINISTRATIVE

PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531

Page 70

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 1,858

2403 GENERAL FOREMAN (SHOP)


2404 GENERAL FOREMAN (STUDIO)


2406 LEAD METAL FABRICATOR


2407 PAINT COORDINATOR

PREP - VANCOUVER 4 Weeks 1 125 483SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0.4 Weeks 1 125 48Subtotal 1,617

2408 PAINT FOREMAN


2409 HEAD GREENS

PREP - VANCOUVER 1.6 Weeks 1 250 386SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062WRAP - VANCOUVER 0.2 Weeks 1 250 48Subtotal 2,606

2410 CONSTRUCTION BUYER


Page 71

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2411 LEAD PAINT


Total 22,323 22,323 0


2400 SET STRIKING

2403 STRIKING - LABOR2401 STRIKE LABOR

STAGE STRIKE 1 Allow 1 36,120 34,867LOCATION STRIKE 1 Allow 1 17,200 16,603Subtotal 51,470

Total 51,470 51,470 0

2406 SET, PROPERTY & WARDROBE STORAGELABOR / MATERIALS TO STORE ASSETS

2401 STORAGE LABOR

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

2402 STORAGE MATERIALS

MATLS / RNTS ALLOW 20 % 1 10,000 1,931Subtotal 1,931

2403 STORAGE RENTAL

WAREHOUSE STORAGE 24 Weeks 1 300 6,950Subtotal 6,950

Total 16,603 16,603 0


2500 SET OPERATIONS

2503 KEY GRIP2401 KEY GRIP

VANCOUVER HIRENAME: JOHN KUCHERAHIGHWAY 97 PRODUCTIONS 65% MULTI SHARESTART DATE: 09/30/13RATE: C$37.91 HRSCALE: -----------------------------------------------------> 35.91 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 1.4 Weeks 1 2,653.7 3,586SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,032.8 13,467SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,032.8 12,881

Page 72

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0.6 Weeks 1 2,653.7 1,537Subtotal 31,471

Total 31,471 31,471 0

2506 2nd COMPANY GRIP2401 BEST BOY GRIP

VANCOUVER HIRENAME: KENT OGILIVESTART DATE: 10/03/13RATE: $32.11/HRSCALE: ---------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 0.8 Weeks 1 2,247.7 1,736SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.8 11,406SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.8 10,911WRAP - VANCOUVER 0.6 Weeks 1 2,247.7 1,302Subtotal 25,355

Total 25,355 25,355 0

2509 DOLLY GRIP2401 DOLLY GRIP #1

VANCOUVER HIRENAME: JACK KRUIKSHANKSTART DATE:RATE: C$35.00HRSCALE:----------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 0.8 Weeks 1 2,450 1,892SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,800 12,433SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,800 11,893WRAP - VANCOUVER 0 Weeks 1 2,450 0Subtotal 26,218

2402 DOLLY GRIP #2VANCOUVER HIRENAME: LEE WAGNERSTART: 10/03/13RATE: C$32.11 HRSCALE:----------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12

PREP - VANCOUVER 0.4 Weeks 1 2,247.7 868SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.8 11,406SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.8 10,911WRAP - VANCOUVER 0 Weeks 1 2,247.7 0Subtotal 23,185

Total 49,402 49,402 0

2512 GRIP OPERATING LABOR2401 COMPANY GRIP #1

VANCOUVER HIRENAME: RICK STADDERSTART DATE: 10/03/13

Page 73

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: C$29.44 HRP-12 S-13 W-12


2402 COMPANY GRIP #2VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12

PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193Subtotal 22,448

2403 COMPANY GRIP #3VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12


VANCOUVER HIRE #4NAME:START DATE:SCALE: C$29.44 HRPREP / WRAP = 10 HRSSHOOT = 13 HRS

PREP - VANCOUVER 0 Weeks 1 1,619.05 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.4 Weeks 1 1,619.05 625Subtotal 21,084

2405 ADD'L GRIP MANDAYSS-13


Total 100,194 100,194 0

Page 74

Oct 10, 2013


Acct# Set Description Amt Units X Rate Sub T Orig Total Var2515 KEY RIGGING GRIP

2401 KEY RIGGING GRIPVANCOUVER HIRENAME: ROSS LONGROSCO INDUSTRIES INC. 100% SOLE OWNEDSTART DATE: 09/30/13RATE: C$35.91 HRSCALE: C$35.91 HRP-12 S-12 W-12

PREP - VANCOUVER 1.6 Weeks 1 2,513.7 3,882SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,513.7 11,162SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,513.7 10,6766TH DAYS - VANCOUVER - 10HR 5 Days 1.5 395.01 2,8607TH DAYS - VANCOUVER - 10 HR 1 Day 2 395.01 763WRAP - VANCOUVER 1.2 Weeks 1 2,513.7 2,912Subtotal 32,255

Total 32,255 32,255 0

2518 2nd COMPANY RIGGING GRIP2401 BEST BOY RIGGING GRIP

VANCOUVER HIRENAME: WILLFRIED GUTTMANNSTART DATE: 10/03/13RATE: C$32.11 HR 32.11 $ 1 0 0P-12 S-12 W-12

PREP - VANCOUVER 1 Week 1 2,247.67 2,170SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,247.67 9,981SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,247.67 9,5476TH DAYS - VANCOUVER 10HR 6 Days 1.5 353.21 3,069WRAP - VANCOUVER 1.2 Weeks 1 2,247.67 2,604Subtotal 27,369

Total 27,369 27,369 0

2521 GRIP RIGGING LABOR2401 RIGGING GRIP MANDAYS

P-12 S-12 W-12

GRIP INVENTORY 1 M/DYS 1 437.40 422SHOOT - VANCOUVER 142 M/DYS 1 437.40 59,955ADD'L ALLOWANCE 10 M/DYS 1 437.40 4,222WE 1005 $2,624.16Subtotal 64,599

Total 64,599 64,599 0

2530 STANDBY CARPENTER2401 STANDBY CARPENTER

VANCOUVER HIRENAME:START DATE:SCALE: C$34.61 HRS-13

Page 75

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Total 23,820 23,820 0

2533 STANDBY PAINTER2401 STANDBY PAINTER



Total 23,820 23,820 0

2536 CRAFTSERVICE LABOR2401 FIRST AID/CRAFT SERVICE

VANCOUVER HIRENAME:START DATE:SCALE: C$35.91 HRP-12 S-14 W-12

PREP - VANCOUVER 1 Week 1 2,513.99 2,427SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,232.28 14,353SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,232.28 13,729SHOPPING - VANCOUVER 10 Days 1.5 287.31 4,160WRAP - VANCOUVER 0.2 Weeks 1 2,513.99 485Subtotal 35,153

2402 CRAFT SERVICEVANCOUVER HIRENAME:START DATE:SCALE: C$27.26 HRP-12 S-14 W-12

PREP - VANCOUVER 0.4 Weeks 1 1,908.52 737SHOOT - VANCOUVER STAGE 4.6 Weeks 0.5 2,453.81 5,448SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 0.5 2,453.81 5,211WRAP - VANCOUVER 0.2 Weeks 1 1,908.52 368Subtotal 11,764

2403 ADD'L CRAFT SERVICE LABORS-14

SHOOT - 100+ EXTRAS 10 Days 1 490.76 4,737Subtotal 4,737

Total 51,655 51,655 0

2551 CRANE RENTALS

Page 76

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 EDGE SYSTEM

OFF-ROAD EDGE SYSTEM - 8 DAYSTRAVEL, 11/1-3 3 1 0 0SHOOT, 11/4-5 2 1 0 0TRAVEL, 11/6-8 3 1 0 0

EDGE CRANE 4 Days 1 1,300 5,200EDGE HEAD 4 Days 1 1,300 5,200SPRAY DEFLECTOR 4 Days 1 150 600EDGE SUSPENSION MOUNT 4 Days 1 250 1,000OFF ROAD SUBURBAN OR TOYOTA TRAVEL 4 Days 1 600 2,400OFF ROAD SUBURBAN OR TOYOTA SHOOT 2 Days 1 1,200 2,4003 HD MONITORS, RECORDING, DOWN CO... 4 Days 1 350 1,40010% WITHHOLDING & SELF ASSESS PST 17 % 1 18,200 3,094TRANSPORT TRUCK & TRAILER 8 Days 1 300 2,400DRIVER HOTEL INT'L TRANSPORT 4 Nights 1 100 400TRIP & FUEL PERMIS INTERSTATE TRANSPORT 1 Allow 1 450 450MILEAGE ESTIMATE 2,850 Miles 1 1.75 4,988Subtotal 29,532

1402 EDGE SYSTEM LABOR

EDGE DRIVER - SAG HIRETRAVEL - 10 HR MIN 2 Days 1 1,157.75 2,316SHOOT 2 Days 1 1,999.75 4,000STUNT ADJ 1 Allow 1 500 500

EDGE CRANE OPERATORTRAVEL - 10 HR MIN 2 Days 1 825 1,650SHOOT 2 Days 1 1,350 2,700

EDGE CRANE/TECHNICIANTRAVEL - 10 HR MIN 2 Days 1 715 1,430SHOOT 2 Days 1 1,170 2,340

EDGE DPTRAVEL - 10 HR MIN 2 Days 1 1,650 3,300SHOOT 2 Days 1 2,700 5,400

EDGE TRANSPORT DRIVERTRAVEL - 10 HR MIN 6 Days 1 379.28 2,276SHOOT 2 Days 1 620.64 1,241Subtotal 27,152

1475 EDGE SYSTEM TRAVEL & LIVING

AIRFARES 4 Allow 1 950 3,800

GROUND TRANSPORTATION 4 Trips 2 150 1,200

PER DIEM - CREW 4 Days 4 65 1,040PER DIEM - DRIVER 8 Days 1 65 520

Subtotal 6,560

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2475 EDGE TRAVEL & LIVING

PROCESSING FEE X5 1 Allow 5 275 1,327WORK PERMIT 1 Allow 5 150 724

HOTEL X5 3 Days 5 140 2,027

GROUND TRANSPORTATION 4 Trips 2 150 1,158Subtotal 5,237

2401 TECHNO CRANE RENTALS15' TECHNO CRANE 1 Day 1 1,850 1,786TRAILER 1 Day 1 250 241SET UP 1 Day 1 500 483

30' TECHNO CRANE 3 Days 1 3,100 8,977TRAILER 3 Days 1 250 724SET UP 3 Days 1 500 1,448

50' TECHNO CRANE 8 Days 1 3,900 30,117TRAILER 8 Days 1 350 2,703SET UP 8 Days 1 500 3,861PST 7 % 1 97,527 6,827Subtotal 57,167

2402 CRANE LABOR

TECHNO CRANE TECH - $60 / HR - 13 HRS 11 Days 1 960 10,1942ND CRANE TECH - $40 / HR - 13 HRS 11 Days 1 640 6,796LIBRA HEAD TECH - $55 /HR - 13 HRS 11 Days 1 880 9,344PHOENIX CRANE TECH - $55 /HR - 13 HRS 1 Day 1 880 849Subtotal 27,183

2403 ADD'L RENTALS

REMOTE ARMS/LIBRA HEAD 10 Days 1 1,500 14,480PHOENIX CRANE 1 Day 1 1,500 1,448PST 7 % 1 43,110 3,018Subtotal 18,945

Total Weeks 171,776 171,776 0

2554 DOLLY RENTALS2401 DOLLY RENTALS

DOLLY PACKAGE 9 Weeks 1 1,600 13,900HUSTLER IV 9.4 Weeks 1 1,000 9,074TRACK & ACCESSORIES 9.4 Weeks 1 750 6,805PST 7 % 1 29,780 2,085Subtotal 31,864

Total 31,864 31,864 0

2557 CRAFT SERVICE SUPPLIES2401 ON-SET CRAFT SERVICE

CAST / CREW 45 Days 1 800 34,751ICE / WATER 45 Days 1 350 15,203

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPAPER PRODUCTS / TRASH BAGS 45 Days 1 150 6,516STANDINS & EXTRAS 1,521 Extras 1 12 17,619WRAP MEAL ALLOWANCE 45 Days 1 500 21,719NON RECOVERABLE GST 2.5 % 1 95,808 2,395Subtotal 98,203

2402 OFF-SET CRAFT SERVICE

PROD / ART 20.4 Weeks 1 650 12,800SWING GANG 9.4 Weeks 1 100 907RIGGING CREW 9.4 Weeks 1 100 907CONSTRUCTION CREW 15.4 Weeks 1 150 2,230WARDROBE / MU HAIR (INCL FITTINGS) 15.4 Weeks 1 200 2,973NON RECOVERABLE GST 2.5 % 1 19,818 495Subtotal 20,313

Total 118,516 118,516 0

2589 GELS & DIFFUSION2401 GELS & DIFFUSION

ALLOW 9.4 Weeks 1 1,500 13,611Subtotal 13,611

Total 13,611 13,611 0


INITIAL PURCHASE 1 Allow 1 7,500 7,240GRIP ALL -IN 9.4 Weeks 1 1,750 15,879STAND-BY PAINTER 9.4 Weeks 1 350 3,176Subtotal 26,295

Total 26,295 26,295 0

2591 RENTALS2401 MAIN PACKAGES

TRUCK PKG 9 Weeks 1 1,700 14,769PST 7 % 1 14,769 1,034Subtotal 15,803

2402 RIGGING & STAGE PKG

RIGGING PKG 9.4 Weeks 1 2,500 22,685STAGE PKG 8.4 Weeks 1 2,500 20,271PST 7 % 1 42,956 3,007Subtotal 45,963

2403 SUPPORT EQUIPMENT

CAMERA MOUNTS 1 Allow 1 2,500 2,413CAMERA PLATFORMS 1 Allow 1 5,000 4,827SCAFFOLDING / GREENBEDS 1 Allow 1 10,000 9,653ADD'L EQUIP 1 Allow 1 20,000 19,306GREENSCREEN-ALL IN 1 Allow 1 7,680 7,414BEST FILM PO1654 10/8-23 GREENSCREEN 1 Actual 1 2,320 2,240PST 7 % 1 45,852 3,210Subtotal 49,061

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2404 CONDORS & LIFTS

CONDORS, LIFTS, ETC 1 Allow 1 40,000 38,612PST 7 % 1 38,612 2,703

Total 152,142 152,142 0

2592 BOX RENTALS2401 KEY GRIP

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124PST 7 % 1 4,344 304Subtotal 4,648

2402 BEST BOY GRIP

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062Subtotal 2,172

2403 KEY RIGGING GRIP

COMPUTER 1 CAP 1 1,000 965

Subtotal 9652404 DOLLY GRIP

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 100 444SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 100 425Subtotal 869

2405 FIRST AID/CRAFT SERVICE

PREP - VANCOUVER 1 Week 1 500 483SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124WRAP - VANCOUVER 0.2 Weeks 1 500 97Subtotal 4,923

Total 13,577 13,577 0

2593 LOSS & DAMAGE2401 LOSS & DAMAGE


Total 2,413 2,413 0

2594 CAR EXPENSE / ALLOWANCES2401 RIGGING GRIP CAR ALLOWANCE

PREP - VANCOUVER 1.6 Weeks 1 125 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 5316TH & 7TH DAYS 1.2 Weeks 1 125 145WRAP - VANCOUVER 0.2 Weeks 1 125 24Subtotal 1,448

2402 FACS TRUCK

Page 80

Oct 10, 2013




PREP - VANCOUVER 1 Week 1 600 600SHOOT - VANCOUVER STAGE 4.6 Weeks 1 600 2,664SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 600 2,548WRAP - VANCOUVER 0.2 Weeks 1 600 116Subtotal 5,928

Total 7,376 7,376 0


2600 SPECIAL EFFECTS

2603 SPECIAL EFFECTS SUPERVISOR2401 SPFX COORDINATOR

VANCOUVER HIRENAME: JAK OSMONDKABOOM SPFX LTD. 100% SOLE OWNEDSTART DATE: 09/19/13RATE: C$730/DAYSCALE: C$39.70 HRP-13 S-13 W-13

PREP - VANCOUVER 3 Weeks 1 3,650 10,570SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,650 16,207SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,650 15,503WRAP - VANCOUVER 0 Weeks 1 3,650 0Subtotal 42,280

Total 42,280 42,280 0

2606 2nd COMPANY SFX SUPERVISOR2401 FIRST ASSITANT

VANCOUVER HIRENAME: LANCE SMITHSTART DATE: 10/03/13RATE: C$580/ DAYSCALE: C$35.91 HRP-12 S-12 W-12

PREP - VANCOUVER 1 Week 1 2,900 2,799SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,900 12,877SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,900 12,317WRAP - VANCOUVER 0 Weeks 1 2,900 0Subtotal 27,994

Total 27,994 27,994 0

2609 SPECIAL EFFECTS FOREMAN2401 SHOP FOREMAN

VANCOUVER HIRENAME: BLEAU FORTIERBLEAU WAY SHOOTS 100% SOLE OWNEDSTART DATE: 09/19/13RATE: C$580/ DAYSCALE: C$35.91 HRP-12 S-12 W-12

Page 81

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PREP - VANCOUVER 3 Weeks 1 2,900 8,398SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,900 12,877SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,900 12,317WRAP - VANCOUVER 1 Week 1 2,900 2,799Subtotal 36,392

Total 36,392 36,392 0

2612 SPECIAL EFFECTS LABOR2401 SPFX ASST #1

NAME: MIKE KRUPER0845463 BC LTD. 100% SOLE OWNEDSTART DATE: 09/19/13RATE: $530/ 12 HR DAYSCALE: C$31.24P-12 S-12 W-12


2402 SPFX ASST #2NAME: DAN NEWTONSTART DATE: 09/19/13RATE: $530/ 12 HR DAYSCALE: C$31.24P-12 S-12 W-12

PREP - VANCOUVER 1 Week 1 2,650 2,558SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255WRAP - VANCOUVER 0 Weeks 1 2,650 0Subtotal 25,580

2403 ADD'L SPFX ASSTSNAME:START DATE:RATE: $530/ 12 HRSCALE: C$31.24P-12 S-12 W-12

ALLOW 6 M/DYS 1 530 3,070Subtotal 3,070

Total 61,905 61,905 0

2690 PURCHASES2401 GAGS

(WIND MACHINES, ETC. INCL)

STEAMSTEAMSMASHES PHONE AGAINST WALLJUMBO JET PMP

Page 82

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarTRAIN PMP 1 Allow 1 500 483BUS PUMP 1 Allow 1 500 483POSSIBLE SNOW DRESSROTOR WASH 1 Allow 1 800 772DAVE SNIFFS STRIP INTO NOSESTRIP FLOPS ONTO FOREHEADINT AIRPLANE PMPINT LIMO PMP 1 Allow 1 100 97VAULT FREEZER 1 Allow 1 100 97POD LANDS ON TIGER'S HEADFLASH FLARES 1 Allow 1 2,000 1,931THEY SMASH HIS LAPTOPTEAR OFF CLOTHESINT TANK PMP 1 Allow 1 2,000 1,931TANK FIRES 1 Allow 1 100 97TANK ROUND IMPACTS 1 Allow 1 1,000 965YU SHOT 1 Allow 1 300 290KOH POOS 1 Allow 1 300 290ORANGE FALLS FROM BASKETHE RIPS OFF SOOK'S BLOUSE, SHE RIPS OFF...DAVE BREAKS WATER BOTTLEBLOOD FROM FINGER 1 Allow 1 25 24SOOK SHOOTS DUDE 1 Allow 1 100 97TUBE BREAKS HAIR CATCHES FIRE 1 Allow 1 500 483DAVE SHOT IN CHEST 1 Allow 1 100 97GUARD BREAK IN 1 Allow 1 100 97GUARD SHOT BLOOD PUMP 1 Allow 1 100 97REBELS FIRE ON CONVOY 1 Allow 1 500 483EXT BULLET HITS ON TANK 1 Allow 1 800 772PEOPLE IN TANK CRUSHED 1 Allow 1 400 386MISSILES FR HELICOPTER BLOW UP VEHICLE 1 Allow 1 3,000 2,896STRAFING HITS ON GROUND X3 1 Allow 1 2,500 2,413TANK SHOOTS HELICOPTER 1 Allow 1 100 97HELICOPTER PMP 1 Allow 1 5,000 4,827KIM'S HEAD BLOWN OFF 1 Allow 1 100 97AIR MOVERS 1 Allow 1 800 772PRACTICAL EXPLOSION FOR HELICOPTER CRASH 1 Allow 1 500 483PST 7 % 1 21,550 1,509Subtotal 23,059

2402 EXPENDABLES

ALLOWANCE 1 Allow 1 5,000 4,827PST 7 % 1 4,827 338Subtotal 5,164

Total 28,223 28,223 0

2691 RENTALS2401 RENTALS

WATER TRUCK 1 Allow 1 8,000 7,722PST 7 % 1 7,722 541Subtotal 8,263

Total 8,263 8,263 0

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2692 BOX RENTALS

2401 SPFX TOOLS/TRAILERPER JO PST N/A


Total 33,255 33,255 0



Total 2,413 2,413 0

2694 CAR EXPENSES / ALLOWANCES2401 COORDINATOR VEHICLE RENTAL

PREP - VANCOUVER 3 Weeks 1 300 869SHOOT - VANCOUVER STAGE 4.6 Weeks 1 300 1,332SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 300 1,274WRAP - VANCOUVER 0 Weeks 1 300 0Subtotal 3,475

2402 ADD'L VEHICLES


Total 7,703 7,703 0


2700 SET DRESSING

2703 SET DECORATOR2401 SET DECORATOR

VANCOUVER HIRENAME: JOHANNE HUBERTSTART DATE: 09/03/13RATE: C$2,950/5 DAYSCALE: C$35.91 HRP-12 S-12 W-12

PREP - VANCOUVER 5.4 Weeks 1 2,950 15,377SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,950 13,099SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,950 12,5306TH DAY - VANCOUVER 0.2 Weeks 1.5 2,950 854WRAP - VANCOUVER 2 Weeks 1 2,950 5,695Subtotal 47,556

Total 47,556 47,556 0

2706 LEADPERSON2401 ASST SET DECORATOR

Page 84

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: BRENDA CHOMSKYSTART DATE: 09/09/13RATE: C$33.31HRP-12 S-13 W-12


2402 LEAD PERSONVANCOUVER HIRENAME: PAUL JENKINSONSEA MOSS MEDIA SERVICESSTART DATE: 09/30/13RATE: C$31.81HRSCALE: C$30.31 HRP-12 S-13 W-12


2403 COORDINATORVANCOUVER HIRENAME:START DATE: 10/03/13RATE: C$32.31HRSCALE: C$30.31 HRP-12 S-13 W-12

SHOOT - VANCOUVER 5 Weeks 1 2,584.80 12,476Subtotal 12,476

Total 77,434 77,434 0

2712 SWING GANG2401 ON SET DRESSER

VANCOUVER HIRENAME:START DATE: 10/09/13SCALE: C$30.31 HRP-12 S-13 W-12


2402 VANCOUVER HIRE SWING #1NAME: JOHN WERNERSTART DATE: 10/03/13

Page 85

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSCALE: C$29.44 HRP-12 S-12 W-12

PREP - VANCOUVER 1 Week 1 2,060.60 1,989SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,7526TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597WRAP - VANCOUVER 2 Weeks 1 2,060.60 3,978Subtotal 24,466

2403 VANCOUVER HIRE SWING #2NAME: CORNELIA -BIRGIT KLASSENSTART DATE: 10/02/13SCALE: C$29.44 HRP-12 S-12 W-12

PREP - VANCOUVER 1.2 Weeks 1 2,060.60 2,387SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,7526TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597WRAP - VANCOUVER 2 Weeks 1 2,060.60 3,978Subtotal 24,864

2404 VANCOUVER HIRE SWING #3NAME: LEE SALOSTART DATE: 10/02/13SCALE: C$29.44 HRP-12 S-12 W-12


2405 VANCOUVER HIRE SWING #4NAME:START DATE: 10/07/13SCALE: C$29.44 HRP-12 S-12 W-12


2406 VANCOUVER HIRE SWING #5NAME: DAVE BURNEYSTART DATE: 09/30/13SCALE: C$29.44 HRP-12 S-12 W-12

PREP - VANCOUVER 1.6 Weeks 1 2,060.60 3,183SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,752

Page 86

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597WRAP - VANCOUVER 1 Week 1 2,060.60 1,989Subtotal 23,670

2407 VANCOUVER HIRE SWING #6/ON-SET #2NAME:START DATE: 10/09/13SCALE: C$30.31 HRP-12 S-13 W-12 30.31 $ 1 0 0


2408 ADD'L SWING LABORS-12

ALLOW DRESSER 48 M/DYS 1 412.12 19,0956TH DAYS 2 M/DYS 1.5 412.12 1,193ALLOW ASST DRESSERS 6 M/DYS 1 341.46 1,978Subtotal 22,267

2409 SET WIREMANS-12

ALLOWANCE 40 M/DYS 1 437.36 16,887Subtotal 16,887

Total 199,293 199,293 0

2718 SET DRESSING BUYER2401 SET DEC BUYER

VANCOUVER HIRENAME: MIYA DUBESTART DATE: 09/03/13SCALE: C$31.24 HRP-12 S-12 W-12

PREP - VANCOUVER 5.4 Weeks 1 2,186.98 11,400SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,2896TH DAY - VANCOUVER 0.2 Weeks 1.5 2,186.98 633WRAP - VANCOUVER 0.2 Weeks 1 2,186.98 422Subtotal 31,455

2402 SET DEC BUYERVANCOUVER HIRENAME: ESTHER BOVARDSTART DATE: 09/05/13SCALE: C$31.24 HRP-12 S-12 W-12

PREP - VANCOUVER 5 Weeks 1 2,186.98 10,555SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289

Page 87

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0 Weeks 1 2,186.98 0Subtotal 29,555

2403 SET DEC BUYERVANCOUVER HIRENAME: MIRANDA MIDDLEDTICHSTART DATE: 09/10/13SCALE: C$31.24 HRP-12 S-12 W-12


Total 91,410 91,410 0

2790 PURCHASESSET DEC PURCHASES

2201 INT SKYLARK HALLWAYSALLOWANCE 1 Allow 1 500 483Subtotal 483


2203 INT BULLPEN/CONFERENCE ROOMALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827


2206 INT AARON'S OFFICEALLOWANCE 1 Allow 1 16,000 15,445Subtotal 15,445

2207 INT BEDROOMALLOWANCE 1 Allow 1 12,500 12,066Subtotal 12,066

2208 INT DINING ROOMALLOWANCE 1 Allow 1 12,500 12,066Subtotal 12,066


2211 EXT STREETALLOWANCE 1 Allow 1 500 483Subtotal 483

2212 INT MYSTERIOUS BUILDINGALLOWANCE 1 Allow 1 6,500 6,274Subtotal 6,274

1215 EXT NY STREETALLOWANCE 1 Allow 1 2,069 2,069

Page 88

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var2215 EXT NY STREET


2216 INT CAB/EXT BARALLOWANCE 1 Allow 1 3,000 2,896Subtotal 2,896

1217 INT CIA CONTROL ROOMALLOWANCE 1 Allow 1 13,243 13,243



2220 INT CIA WAREHOUSEALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653

2221 INT CIA PREPARATION ROOMALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827

2222 EXT DAVE'S APTALLOWANCE 1 Allow 1 3,000 2,896Subtotal 2,896


2232 EXT SHIPPING CONTAINERALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827


2234 INT REC ROOMALLOWANCE 1 Allow 1 7,500 7,240Subtotal 7,240

2235 INT JUMBO JETALLOWANCE 1 Allow 1 6,500 6,274Subtotal 6,274

2238 EXT COUNTRYSIDEALLOWANCE 1 Allow 1 500 483Subtotal 483

2239 EXT MOUNTAINSALLOWANCE 1 Allow 1 500 483Subtotal 483

2240 EXT SHITTY ROADSIDE TOWNALLOWANCE 1 Allow 1 1,000 965Subtotal 965

2241 EXT BLEAK ALPINE LANDSCAPEALLOWANCE 1 Allow 1 500 483

Page 89

Oct 10, 2013




2243 INT TRAIN CAR DRINKALLOWANCE 1 Allow 1 500 483Subtotal 483

2244 INT TRAIN CAR SLEEPINGALLOWANCE 1 Allow 1 500 483Subtotal 483

2245 EXT NORTH KOREAN WORKER'S MONUMENTALLOWANCE 1 Allow 1 500 483Subtotal 483

2246 EXT PYONGYANG AIRPORT TARMACALLOWANCE 1 Allow 1 12,500 12,066Subtotal 12,066


2248 EXT MOUNTAIN ROADALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413



2251 INT DAVE'S ROOM/HALLWAY/BATHROOMALLOWANCE 1 Allow 1 40,000 38,612Subtotal 38,612



2255 EXT GROUNDS - HANGAR AREAALLOWANCE 1 Allow 1 500 483Subtotal 483

2256 EXT HANGARALLOWANCE 1 Allow 1 500 483Subtotal 483




Page 90

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var2260 EXT GRAND GARDEN & REFLECTING POOL


2263 EXT WALKWAY (HALL)ALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413




2268 INT INTERVIEW SET ON STAGEALLOWANCE 1 Allow 1 15,000 14,480Subtotal 14,480


2270 EXT BROADCAST BUILDINGALLOWANCE 1 Allow 1 1,500 1,448Subtotal 1,448





2278 INT TUNNELALLOWANCE 1 Allow 1 1,000 965Subtotal 965

2282 INT AIRPLANEALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413


2286 EXT FOREST CLEARINGALLOWANCE 1 Allow 1 500 483Subtotal 483

2287 INT DRONE HANGAR

Page 91

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 1 Allow 1 1,000 965Subtotal 965


2299 EXPENDABLESALLOWANCE 1 Allow 1 23,800 22,974Subtotal 22,974

Total 518,173 518,173 0

2792 BOX RENTALS2401 BOX RENTALS

SET DECORATOR 1 Cap 1 1,500 1,448ASST SET DECORATOR 1 Cap 1 1,000 965LEAD DRESSER 12.8 Weeks 1 200 2,471COORDINATOR 1 Cap 1 1,000 965ON SET DRESSER 1 Cap 1 1,500 1,448BUYER #1 1 Cap 1 500 483BUYER #2 1 Cap 1 1,000 965BUYER #3 1 Cap 1 1,000 965SET WIREMAN 40 Days 1 30 1,158Subtotal 10,869

Total 10,869 10,869 0



Total 1,448 1,448 0

2794 CAR EXPENSES / ALLOWANCES2401 SET DECORATOR CAR ALLOWANCE


2402 ASST SET DECORATOR


2403 BUYER#1 CAR ALLOWANCE

PREP - VANCOUVER 5.6 Weeks 1 125 676SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0.2 Weeks 1 125 24Subtotal 1,786

Page 92

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var2404 BUYER#2 CAR ALLOWANCE

PREP - VANCOUVER 5 Weeks 1 125 603SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0 Weeks 1 125 0Subtotal 1,689

2405 BUYER#3 CAR ALLOWANCE


2406 LEAD PERSON CAR ALLOWANCE


2407 COORDINATOR CAR ALLOWANCE


Total 13,090 13,090 0


2800 PROPERTY

2803 PROPERTY MASTER2401 PROPERTY MASTER

VANCOUVER HIRENAME: GRAHAM COUTTSHOT PROPERTIES INC. 65% MULTI SHARESTART DATE: 08/27/13RATE: C$2,600/WKSCALE: C$35.91 HRP-12 S-12 W-12

PREP - VANCOUVER 6.2 Weeks 1 2,800 16,758SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,800 12,433SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,800 11,893WRAP - VANCOUVER 1 Week 1 2,800 2,703Subtotal 43,786

Total 43,786 43,786 0

2806 2nd COMPANY PROP LABOR2401 1ST ASST PROP

Page 93

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: PHIL GOUGHLEGERDEMAIN PROD 100% SOLE OWNEDSTART DATE: 08/29/13SCALE: C$35.04 HRP-12 S-12 W-12


Total 37,406 37,406 0

2809 OTHER PROPERTY LABOR2401 PROPERTY BUYER/ON SET

VANCOUVER HIRENAME: ANDREW BAGOLYSTART DATE: 09/18/13SCALE: C$31.97 HRP-12 S-12 W-12


2402 ADD'L PROP LABORP-12 S-12 W-12


Total 36,396 36,396 0

2815 WEAPONS COORDINATOR2401 WEAPON COORDINATOR

VANCOUVER HIRENAME:START DATE:RATE: $55/HRP-12 S-12 W-12

PREP / SHOOT / WRAP - VANCOUVER 2.4 Weeks 1 3,850 8,919Subtotal 8,919

Total 8,919 8,919 0

2821 MANUFACTURING - MATERIAL2401 MANUFACTURE

LAPEL PINS 500 Allow 1 3.5 1,689LICENSE PLATES NEW YORK 6 Allow 1 65 376LICENSE PLATES CHINA 17 Allow 1 80 1,313CHINESE PEDIBIKES 1 Allow 1 900 869CHINESE BUS LICENSE PLATES 2 Allow 1 65 125

Page 94

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarDEAD CHICKEN 1 Allow 1 700 676B/A O'REILLY COFFEE MUG 6 Allow 1 10 58RICIN & DUMMY STRIP 1 Allow 1 1,000 965RICIN STRIP CONTAINER 30 Allow 1 15 434MISSION WATCH AARON 6 Allow 1 1,400 8,109MISSION WATCH DAVE 4 Allow 1 1,050 4,054LICENSE PLATES N KOREA 15 Allow 1 80 1,158MILITARY HAT BADGES SOLDIERS 75 Allow 1 25 1,810MILITARY BADGES OFFICERS 25 Allow 1 25 603MILITARY HAT BADGES OFFICERS 35 Allow 1 25 845MILITARY RIBBONS OFFICERS 240 Allow 1 4 927DUMMY MAKAROV PISTOLS N KOREAN OFFICERS 27 Allow 1 83 2,163RICIN STRIP TO CHEW 1 Allow 1 50 48MAS 1873 HOLSTER OFFICER KOH 2 Allow 1 200 386MAS 1873 REVOLVER - REPLICA 2 Allow 1 350 676BLUETOOTH HEADSETS 6 Allow 1 75 434RICIN STRIP PERPARATIONS 1 Allow 1 500 483ROCKET FOR DELIVERY PAD 2 Allow 1 3,100 5,985RICIN DELIVERY POD 2 Allow 1 2,250 4,344RUBBER RICIN POD 2 Allow 1 750 1,448BRONZE BUST OF DAVE KIM 1 Allow 1 4,500 4,344RUSSIAN TANK ROUNDS KIM 3 Allow 1 100 290B/A GLASS BOTTLE DAVE 10 Allow 1 45 434ORIENTAL BOX FOR PUPPY 2 Allow 1 100 193STUFFED PUPPY KIM 1 Allow 1 1,000 965RUBBER MAKAROV SOOK 3 Allow 1 83 24010 N KOREAN SOLDIER DUMMIES TO DESTROY 10 Allow 1 500 4,827PKM REPLICAS TO DESTRO 8 Allow 1 500 3,861Subtotal 55,133

Total 55,133 55,133 0

2824 PROP FOOD2401 EXPENDABLES & FOOD

CANAPES 1 Allow 1 250 241STRANGE CHINESE FOODCHINESE BEER 48 Allow 1 2 93SNAKEMEAT IN BAG TWO FINGER GUY 1 Allow 1 200 193BOTTLE OF CHINESE BOOZE AARON 3 Allow 1 25 72N KOREAN MINI SIZED BOTTLED WATER 10 Allow 1 1 10PARTY FOOD 1 Allow 1 500 483BOTTLES OF CHAMPAGNE 36 Allow 1 8 278FROZEN COCKTAIL FIXINGS 1 Allow 1 150 145BOWL OF NOODLES AARON 1 Allow 1 50 48BANQUET FOOD & DRINKS 1 Allow 1 750 724BANQUET FOOD 1 Allow 1 750 724BOTTLES OF WHISKEY 6 Allow 1 10 58BAR DRINKS & SNACKS 1 Allow 1 250 241PARTY FOOD & DRINK 1 Allow 1 250 241Subtotal 3,551

Total 3,551 3,551 0

2827 EXPENDABLES

Page 95

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 EXPENDABLES

ALLOW 1 Allow 1 1,000 965Subtotal 965

Total 965 965 0

2830 WEAPONS RENTAL2401 WEAPONS RENTAL

AK47 REPLICA N KOREAN SOLDIERS 10 Allow 1 300 2,896MAKAROV PISTOL SOOK 1 Allow 1 510 492MAKAROV PISTOL OFFICER YU 1 Allow 1 510 492MAS 1873 REVOLVER OFFICER KOH 2 Allow 1 340 656MAKAROV PISTOL - REPLICA OFFICER YU 2 Allow 1 90 174STASH OF WEAPONS/ROUNDS SOOK 1 Allow 1 500 483AK47 REPLICA N KOREAN SOLDIERS 45 Allow 1 50 2,172AK47 PRACTICAL N KOREAN SOLDIERS 2 Allow 1 500 965PKM ROOF MOUNTED GUNS & MOUNTS 4 Allow 1 525 2,027Subtotal 10,358

2402 AMMUNITION

11MM GUNFIRE OFFICER KOH 50 Allow 1 1.5 729MM GUNFIRE SOOK 50 Allow 1 1.5 729MM GUNFIRE KIM 50 Allow 1 1.5 72PKM GUNFIRE SOLDIERS 20,000 Allow 1 1.75 33,786Subtotal 34,003

Total 44,360 44,360 0


PERSONALS DAVE 2 Allow 1 250 483CLIPBOARD, IPAD 5 Allow 1 150 724EYEGLASSES AARON 6 Allow 1 330 1,911TV STATION GAK 1 Allow 1 1,500 1,448PEN & NOTEBOOK SET AARON 2 Allow 1 150 290WRISTWATCHES AARON 2 Allow 1 550 1,062WATER & GLASSES 1 Allow 1 25 24PEN DAVE 2 Allow 1 200 386MAKEUP KIT 2 Allow 1 100 193WRIST WATCH DAVE STUNT DOUBLE 2 Allow 1 350 676PERSONALS AARON 2 Allow 1 200 386HANDERCHIEFS & KLEENEX 25 Allow 1 2 48CHAMPAGNE BOTTLES 24 Allow 1 8 185B/A IPHONE AARON 5 Allow 1 200 965BLENDER, GLASS & SMOOTHIE MAKINGS 1 Allow 1 250 241EYEGLASSES NYU STUDENTS 2 Allow 1 330 637MAPS OF CHINA AARON 1 Allow 1 250 241CIGARETTES 50 Allow 1 10 483BEIJING STREET MARKET MISCCIGARATTES HERBAL 50 Allow 1 8 386HANDHELD GPS 1 Allow 1 300 290GUNBELT & HOLSTER SOOK 3 Allow 1 100 290MAKAROV 9MM - REPLICA SOOK 3 Allow 1 90 261

Page 96

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarBRIEFCASE SOOK 2 Allow 1 150 290DRUGS, DRINKS & TRAYS 1 Allow 1 700 676BLACK THICK EYGLASSES AGENT LACEY 1 Allow 1 400 386BREIFCASE AGENT BOTWIN 1 Allow 1 150 145TABLE OF WEED, COKE, PILLS,PANTIES 1 Allow 1 250 241DRY ERASE MARKERS & ERASER 1 Allow 1 20 19TWEEZERS FOR RICIN STRIP 3 Allow 1 20 58FORCEPS CIA TECH 2 Allow 1 25 48CIA SHOULDER BAG WITH COMPARTMENT 1 Allow 1 350 338GUCCI SHOULDER BAG DAVE 1 Allow 1 1,100 1,062GUCCI SUITCASE & CARRY-ON DAVE 1 Allow 1 1,900 1,834FLAGS, FLOWERS, PHOTOS OF KIM 10 Allow 1 5 48KOREAN DRUMS 14 Allow 1 325 4,392KOREAN LIMO FLAGS 8 Allow 1 45 348TRAFFIC BATON N KOREAN TRAFFIC 2 Allow 1 55 106MILITARTY SAM BROWNE BELTS NO HOLSTER 35 Allow 1 20 676COMMUNICATION HEADSET AGENT LACEY 2 Allow 1 35 68HEAVY LEATHER DOG LEASHES 2 Allow 1 75 145RUSSIAN TANK HELMET KIM 2 Allow 1 65 125BASKETBALL 3 Allow 1 50 145GLASSES FROZEN COCKTAILS ON TRAYS 24 Allow 1 5 116HANDERCHEF TO POLISH BELT KOA 6 Allow 1 5 29LITTLE GUITARS N KOREAN KIDS 10 Allow 1 130 1,255CLEANING CLOTH OFFICER KOHACCORDIAN KOREAN PERFORMER 1 Allow 1 150 145SCOTCH GLASSES SOOK 20 Allow 1 10 193DUSTER KOREAN GROCERY STORE 1 Allow 1 15 14GLASS WATER BOTTLE DAVE 10 Allow 1 5 48KOREAN MAPS, COMPASS, WATER PURIFIC... 2 Allow 1 150 290DRAWER FULL OF MEDALS & PINS KIMGOLD RAZOR & COMB KIM 1 Allow 1 150 145LIGHTER OR MATCHES FOR CIGAR 2 Allow 1 85 164CIGARS KIM 25 Allow 1 20 483CIGAR CUTTER KIM 2 Allow 1 25 48MAKEUP KIT 2 Allow 1 50 97POT OF COFFEE SOOK 2 Allow 1 25 489MM GUNFIRE AARON 4 Allow 1 350 1,351NORTH KOREAN LAPEL PIN SOOK 3 Allow 1 5 14Subtotal 27,199

2402 GRAPHICSDIRECTOR'S CHAIRBACKS 25 Allow 1 45 1,086CHAMPAGNE LABELS 36 Allow 1 5 174CABBIE ID 2 Allow 1 10 19LUGGAGE TAG - BEIJING 1 Allow 1 65 63CHINESE MONEY AARON 1 Allow 1 150 145CHINESE TRAIN TICKETS 1 Allow 1 25 24CIGARETTE PACKAGES 20 Allow 1 10 193CHINESE BOOZE LABELS 3 Allow 1 10 29N KOREAN BOTTLED WATER LABELS 10 Allow 1 5 48CIA ID 25 Allow 1 15 362POSTERS OF DAVE 10 Allow 1 100 965LUGGAGE TAGS PYONGYANG 1 Allow 1 25 24GUM PACKAGE 10 Allow 1 10 97

Page 97

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarKOREAN PAPERWORK TO SPREAD ON DESK 1 Allow 1 300 290WHISKY LABELS 6 Allow 1 15 87WATER PURICATION PACKAGE LABELS 1 Allow 1 25 24KOREAN MAPS 4 Allow 1 75 290CLIPBOARD W QUESTIONS DAVE 2 Allow 1 15 29MAGAZINE COVER WITH AARON 1 Allow 1 100 97Subtotal 4,045

Total 31,244 31,244 0

2891 RENTALS2401 RENTALS

DIRECTOR CHAIRS 1 Allow 1 500 483WALKIE TALKIES 10 Allow 1 15 145STUDIO HEADSET MALCOLM 10 Allow 1 25 241LAVALEER MIKES 6 Allow 1 50 290STUDIO HEADSET FLOOR DIRECTOR 2 Allow 1 25 48LICENSE PLATES NEW YORK 25 Allow 1 15 362NEWSPAPERS, BRIEFCASES, BIKES 1 Allow 1 1,000 965CHAMPAGNE GLASSES & TRAYS 100 Allow 1 7.5 724MICROPHONE KEVIN 2 Allow 1 75 145CAB METER 2 Allow 1 20 39AIRPLANE MISC 1 Allow 1 250 241CHINESE LUGGAGE 1 Allow 1 250 241CELL PHONES TRAIN EXTRAS 20 Allow 1 10 193PEASANT GAK 1 Allow 1 250 241HELICOPTER HELMETS KOREAN AIR CREW 3 Allow 1 65 188CHAMPAGNE & MARTINI GLASSES 100 Allow 1 5 483MISC CIA GAK 30 Allow 1 10 290BELTS FOR CIA N KOREAN GUARDS 6 Allow 1 20 116TV VIDEO CAMERAS 3 Allow 1 200 579MULHOLAND CARRY-ALL & GARMENT BAG AARON 1 Allow 1 300 290PHOTOGRAPHERS DIGITAL CAMERAS 12 Allow 1 140 1,622STILLS CAMERAS 5 Allow 1 80 386CARRY ON LUGGAGE KOREAN PASSENGERS 30 Allow 1 7 203VIDEO CAMERA 5 Allow 1 175 845MILITARY SAM BROWNE BELTS WITH HOLSTERS 35 Allow 1 75 2,534AIR POLICE GAK 3 Allow 1 250 724BRIEFCASE HALIBURTON CIA 1 Allow 1 75 72COMMUNICATIO HEADSET AIRFORCE 10 Allow 1 15 145DRONE CONTROLS AIRFORCE 1 Allow 1 500 483KOREAN TV STUDIO MISC 1 Allow 1 500 483FROZEN COCKTAIL MACHINE 1 Allow 1 250 241BODY ARMOUR TO MATCH COSTUMES 10 Allow 1 15 145MARINE GAK 10 Allow 1 50 483LAVALEER MICS STAGEHANDS 4 Allow 1 75 290S KOREAN MILITARY GAK 6 Allow 1 250 1,448MILITARY HELMETS 40 Allow 1 35 1,351MILITARY BATTLE MISC 50 Allow 1 15 724PISTOL IN LEG HOLSTER KIM 2 Allow 1 200 386TWO WAY RADIO 2 Allow 1 25 48

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Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarN KOREAN MILITARY GAK 4 Allow 1 0 0SECURITY GAK KOREAN 5 Allow 1 25 121Subtotal 19,036

Total 19,036 19,036 0

2892 BOX RENTALS2401 PROP MASTER

PREP - VANCOUVER 6.2 Weeks 1 700 4,189SHOOT - VANCOUVER STAGE 4.6 Weeks 1 700 3,108SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 700 2,973WRAP - VANCOUVER 2 Weeks 1 700 1,351Subtotal 11,622

2402 COMPUTER RENTAL

PROP MASTER 1 CAP 1 1,000 965ASST PROP MASTER 1 CAP 1 500 483Subtotal 1,448

Total 13,070 13,070 0



Total 1,448 1,448 0

2894 CAR EXPENSES / ALLOWANCES2401 PROP MASTER

PREP - VANCOUVER 6.2 Weeks 1 125 748SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 1,955

2403 ASST PROP MASTER

PREP - VANCOUVER 6 Weeks 1 360 2,085SHOOT - VANCOUVER STAGE 4.6 Weeks 1 360 1,599SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 360 1,529WRAP - VANCOUVER 1 Week 1 360 348PST 7 % 1 5,560 389Subtotal 5,949

2404 PROP BUYER PREP/WRAP ONLY

PREP - VANCOUVER 3.2 Weeks 1 125 386WRAP - VANCOUVER 1 Week 1 125 121PST 7 % 1 507 35Subtotal 542

Total 8,446 8,446 0

2896 OTHER COSTS2401 PRODUCT PLACEMENT

Page 99

Oct 10, 2013




XPERIA SMARTPHONE DAVE 3 Allow 1 0 0XPERIA SMARTPHONE AARON 3 Allow 1 0 0BACKPACK & CONTENTS AARON 4 Allow 1 0 0CHINESE BEER LABELS 48 Allow 1 0 0LAPTOP TO SMASH AARON 3 Allow 1 0 0BOTTLES OF CHIVAS SOOK 3 Allow 1 0 0CLEAR FRANCO PICTURES 1 Allow 1 3,000 2,896Subtotal 2,896

Total 2,896 2,896 0


2900 PICTURE VEHICLES & ANIMALS

2906 ANIMAL TRAINERS2401 HEAD WRANGLER

VANCOUVER HIRENAME:START DATE:RATE: $550/DAYSCALE: C$30.46P-12 S-15 W-12

SCOUT - VANCOUVER 1 Day 1 500 483PREP - VANCOUVER 10 Days 1 550 5,309SHOOT - VANCOUVER STAGE 7 Days 1 550 3,716WRAP - VANCOUVER 1 Day 1 550 531Subtotal 10,039

2402 WRANGLERSVANCOUVER HIRENAME:START DATE:RATE: $500/DAYSCALE: C$29.60P-12 S-15 W-12

MULE PULLING CART 1 Day 2 500 965CHICKENS & SMALL LIZARDS 1 Day 3 500 1,448DOGS - PREP 1 Day 1 400 386DOGS 1 Day 2 500 965PUPPY 3 Days 1 500 1,448Subtotal 5,213

Total 15,252 15,252 0

2912 ANIMALS1401 ANIMATRONIC TIGER

THE JIM HENSON COMPANY

TIGER 5 Days 1 2,000 10,00010% WITHHOLDING ALLOWANCE 1 Allow 1 1,112.5 1,113L&D DEPOSIT - $15,000PST SELF ASSESSMENT 7 % 1 11,113 778

Page 100

Oct 10, 2013




1402 ANIMATRONIC TECHTHE JIM HENSON COMPANYT-12 S-12

TRAVEL TO/FROM 2 Days 1 950 1,900REHEARSAL 1 Day 1 1,150 1,150HOLD 0 Days 1 1,050 0SHOOT 2 Days 1 1,250 2,500

0 1 5,550 0Subtotal 5,550

1475 ANIMATRONIC TECH TRAVEL & LIVINGTHE JIM HENSON COMPANY

AIRFARE 1 Airfare 1 1,300 1,300GROUND TRANSPORTATION 2 Trip 1 150 300PER DIEM 6 Days 1 100 600

0 1 2,200 0Subtotal 2,200

2401 MISC ANIMALS

MULE PULLING CARTMULE 1 Day 1 250 241BACKUP MULE 1 Day 1 200 193TRANSPORT 1 Day 1 300 290CART 1 Day 2 500 965

0 1 1,689 0CHICKENS & SMALL LIZARDSSMALL LIZARDS (3-4) 1 Day 1 500 483MAGGOTS/KING WORMS 1 Day 1 150 145CHICKENS (10) 1 Day 1 150 145TRANSPORT 1 Day 2 150 290

0 1 1,062 0DOGSPREP 1 Day 1 250 241FILM DOG 1 Day 1 350 338AGGRESSION DBL 1 Day 1 350 338TRANSPORT 1 Day 2 150 290

0 1 1,207 0PUPPYACQUISITION 1 Flat 1 500 483PUPPY 3 Days 1 200 579ADULT (IF NOT ZELDA) 3 Days 1 300 869TRANSPORT 3 Days 1 150 434

0 1 2,365 0Subtotal 6,323

2402 TIGERINCLUDES 2 TIGERS, TRANSPORT, PERMITSCERTIFICATES, INSURANCETIGER ACCOMODATION

Page 101

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FILM SHOOT WITH TIGERS (2 TIGERS) 1 Allow 1 50,000 48,2650 1 48,265 0

TRAINERS & VETDIRK HACKENBERGER 2 PREP, 2 SHOOT 4 Days 1 500 1,931KURT HACKENBERGER 2 PREP, 2 SHOOT 4 Days 1 500 1,931KYLE KELLY 2 PREP, 2 SHOOT 4 Days 1 300 1,158GERRY THERRIEN 2 PREP, 2 SHOOT 4 Days 1 1,000 3,861VET DR. KORVER 4 DAYS 4 Days 1 1,000 3,861

0 1 12,742 0TRAVEL & LIVINGAIRFARE 5 Airfare 1 1,300 6,274HOTEL 5 Nights 5 150 3,620PER DIEM 6 Days 5 100 2,896

0 1 12,790 0Subtotal 73,797

2403 AMERICAN HUMANE ASSOCIATIONASSUME LOCAL HIRE

ALLOWANCE 11 Days 1 1,000 10,618Subtotal 10,618

2475 ANIMATRONIC TECH TRAVEL & LIVINGTHE JIM HENSON COMPANY

HOTEL 4 NIGH... 1 200 772GROUND TRANSPORTATION 2 TRIPS 1 150 290

0 1 11,680 0Subtotal 1,062

Total 111,440 111,440 0

2913 ANIMAL FACILITIES2401 ANIMAL FACILITIES


Total 4,827 4,827 0

2914 EQUIPMENT2401 EQUIPMENT RENTALS


Total 4,827 4,827 0

2918 HOUSING, FEED & WATER2401 HOUSING, FEED & WATER


Total 2,413 2,413 0

2921 PICTURE CAR COORDINATOR2401 PICTURE CAR COORDINATOR

VANCOUVER HIRENAME: MICHAEL MILNESTART DATE: 09/16/13

Page 102

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarSCALE: C$31.41 HRP-12 S-12 W-12


Total 28,861 28,861 0

2927 PICTURE CAR MECHANICS2401 PICTURE CAR MECHANIC

VANCOUVER HIRENAME:START DATE:SCALE: C$30.80/HRP-12 S-12 W-12

ALLOWANCE 3 Weeks 1 2,156 6,244Subtotal 6,244

2402 TANK TECH SUPPORTVANCOUVER HIRENAME:START DATE:SCALE: C$30.80/HRP-12 S-12 W-12

ALLOWANCE 7 Days 1 554.4 3,746Subtotal 3,746

Total 9,990 9,990 0

2930 PICTURE VEHICLESPICTURE VEHICLES

2401 SOVIET TANKRENTAL 7 Days 1 3,000 20,271PAINT 1 Allow 1 3,680 3,552Subtotal 23,824

2402 TANK PURSUIT VEHICLESRENTAL 4 Allow 1 1,200 4,633MODIFICATION 4 Allow 1 250 965PAINT 4 Allow 1 500 1,931

TANK PURSUIT VEHICLES DBLRENTAL 5 Allow 1 750 3,620MODIFICATION 5 Allow 1 250 1,207PAINT 5 Allow 1 800 3,861Subtotal 16,217

2403 ROADBLOCK VEHICLESRENTAL 4 Allow 1 400 1,544MODIFICATION 4 Allow 1 150 579PAINT 4 Allow 1 900 3,475Subtotal 5,599

Page 103

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2404 PLAYROOM MILITARY VEHICLES

RENTAL 3 Allow 1 350 1,014MODIFICATION 3 Allow 1 150 434PAINT 3 Allow 1 900 2,606Subtotal 4,054

2405 DAVE'S LIMORENTAL 2 Allow 1 1,000 1,931DETAILING 1 Allow 1 150 145Subtotal 2,075

2406 HERO CAB X2RENTAL 2 Days 1 450 869GRAPHICS 2 Days 1 100 193Subtotal 1,062

2407 TAXIS X7RENTAL 4 Days 7 350 9,460GRAPHICS 7 Allow 1 100 676Subtotal 10,136

2408 TOWNCAR X4RENTAL 4 Days 4 850 13,128TOWNCARRENTAL 1 Allow 1 850 821DETAILING 1 Allow 1 150 145Subtotal 14,093

2409 STAIRCARRENTAL 1 Allow 1 1,000 965MECHANICAL 1 Allow 1 750 724MODIFICATION 1 Allow 1 2,000 1,931PAINT 1 Allow 1 4,500 4,344Subtotal 7,964

2410 NORTH KOREAN LIMORENTAL 5 Allow 1 1,200 5,792MODIFICATION 1 Allow 1 1,200 1,158DETAILING 1 Allow 1 200 193Subtotal 7,143

2411 US MILITARY VEHICLERENTAL 1 Allow 1 850 821Subtotal 821

2412 CIA VEHICLERENTAL 1 Allow 1 400 386Subtotal 386

2413 CHINESE BUSRENTAL 5 Allow 1 750 3,620MECHANICAL 1 Allow 1 500 483PAINT 1 Allow 1 1,200 1,158GRAPHICS 1 Allow 1 300 290Subtotal 5,550

2414 PLAYROOM VEHICLES X8RENTAL 2 Days 8 800 12,356Subtotal 12,356

2415 PYONGYANG CARS

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarRENTAL 6 Allow 1 250 1,448MODIFICATION 6 Allow 1 400 2,317DETAILING 6 Allow 1 150 869Subtotal 4,633

2416 ND TRAFFICRENTAL 50 Allow 1 110 5,309Subtotal 5,309

2425 TOWING & HAULINGTOWING ALLOWANCE 35 Allow 1 175 5,912TANK HAULING 4 Allow 1 800 3,089CAR HAULING 1 Allow 1 3,400 3,282Subtotal 12,283

2450 TRANSPORTER PLATES X2ALLOWANCE 9.6 Weeks 1 200 1,853Subtotal 1,853

2475 CAMERA CARALLOWANCE 3 Days 1 1,500 4,344ALLOWANCE 3 Days 1 600 1,738Subtotal 6,081

Total 141,441 141,441 0

2933 PICTURE BOATS2401 MARINE COORDINATOR

NAME: JASON CROSBYCROSBY MARINE SERVICES 100% SOLE OWNEDRATE: $625/DAY

PRE PREP 3 Days 1 625 1,810PREP/TRAVEL MINATI BAY 1 Day 1 625 603SHOOT MINATI BAY 1 Day 1 625 603WRAP MINATY BAY 1 Day 1 625 603Subtotal 3,620

2402 ASST MARINE COORDINATORNAME:RATE: $550/DAY

PRE PREP 2 Days 1 550 1,062PREP/TRAVEL MINATI BAY 1 Day 1 550 531SHOOT MINATI BAY 1 Day 1 550 531WRAP MINATI BAY 1 Day 1 550 531Subtotal 2,655

2403 BOAT WRANGLERS/SAFETY PERSONNELNAME:RATE: $420/DAY BOAT WRANGLERSRATE: $550/DAY SAFETY PERSONNEL

PREP/TRAVEL MINATI BAY BOAT WRANGLER 1 Day 1 420 405SHOOT/WRAP MINATI BAY BOAT WRANGLERX2 1 Day 2 420 811SHOOT/WRAP MINATI BAY SAFETY PERSONNEL 1 Day 1 550 531Subtotal 1,747

2490 MARINE PURCHASES

Page 105

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarANCHORS/ROP/DISPOSABLES 1 Allow 1 400 386FUEL 1 Allow 1 750 724Subtotal 1,110

2491 MARINE RENTALS

EQUIPMENT TRAILER 2 Days 1 300 57930' PICTURE ZODIAK 1 Day 1 3,000 2,896SHUTTLE BOAT 1.5 Days 1 850 1,231SAFETY/SUPPORT BOAT 1.5 Days 1 750 1,086LIFE JACKETS 1 Day 30 4 116SAFETY GEAR 1 Day 1 250 241Subtotal 6,149

2494 VEHICLE RENTALS

MARINE COORDINATOR 6 Days 1 30 174ASST COORDINATOR 5 Days 1 30 145BOAT WRANGLERS/SAFETY 4 Days 1 30 116Subtotal 434

Total 15,715 15,715 0

2936 PICTURE AIRCRAFT2401 PICTURE AIRCRAFT

QUOTE BASED ON 6 HOURS

ABBOTSFORD 737 1 Allow 1 17,500 16,893ADD'L HOURS 2 Hours 1 500 965GROUND POWER UNIT 8 Hours 1 100 772AIR STAIRS 1 Day 1 250 241AIRCRAFT TUG 8 Hours 1 250 1,931GROUND CREW 1 Allow 1 4,000 3,861Subtotal 24,663

Total 24,663 24,663 0



Total 4,827 4,827 0

2996 OTHER COSTS2401 SHOP RENTAL


2402 BOX RENTALS

COORD TOOLS RENTAL 1 CTD 1 7,500 7,240MECHANIC'S TOOLS RENTAL 3 Weeks 1 1,000 2,896Subtotal 10,136

2403 CAR RENTALS

COORD VEHICLE 13.6 Weeks 1 250 3,282MECHANIC VEHICLE 3 Weeks 1 250 724

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Total 15,590 15,590 0


3000 WARDROBE

3003 COSTUME DESIGNER2401 COSTUME DESIGNER

VANCOUVER HIRENAME: CARLA HETLANDREEL FABRICATION, LTD. 100% SOLE OWNEDSTART DATE: 08/19/13RATE: C$3,250 WK

PREP - VANCOUVER 7 Weeks 1 3,250 21,961PUSH - VANCOUVER 0.4 Weeks 1 3,250 1,255SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,250 14,431SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,250 13,8046TH DAYS - VANCOUVER 3 Days 1 975 2,824WRAP - VANCOUVER 1 Week 1 3,250 3,137Subtotal 57,411

Total 57,411 57,411 0

3009 ASST COSTUME DESIGNER1401 LA WARDROBE

L.A. HIRENAME: ALEXIS SCOTTSTART DATE:RATE $400/DAY


2401 ASST COSTUME DESIGNERVANCOUVER HIRENAME: MARGARET SCHLIESSLERMA WORLDWIDE DOCUMENTATION 100% SOLESTART DATE: 08/21/13 -09/20/13RATE: C$2,500 WK

PREP VANCOUVER 5 Weeks 1 2,500 12,066Subtotal 12,066

2402 ASST COSTUME DESIGNERVANCOUVER HIRENAME: SUMMER DIETZSTART DATE: 09/17/13RATE: C$2,700 WK

PREP VANCOUVER 3.6 Weeks 1 2,700 9,383SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,700 11,989SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,700 11,4686TH DAYS VANCOUVER 3 Days 1 810 2,346WRAP - VANCOUVER 1 Week 1 2,700 2,606

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Total 54,258 54,258 0

3015 COSTUME SUPERVISOR2401 COSTUME COORDINATOR

VANCOUVER HIRENAME: FARNAZ SADIGH -09/20/13START DATE: 09/04/13 - TINA FIORDARATE: C$35.04/HRP-12 S-12 W-12

PREP VANCOUVER 5.4 Weeks 1 2,452.8 12,786PUSH - VANCOUVER 0.4 Weeks 1 2,452.8 947SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,452.8 10,891SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,452.8 10,418WRAP - VANCOUVER 1 Week 1 2,452.8 2,368Subtotal 37,409

Total 37,409 37,409 0

3018 KEY COSTUMERS2401 SET SUPERVISOR

VANCOUVER HIRENAME: JEFF HAYLE988765 AB LTD.START DATE: 9/09/13RATE: C$35.04HRSCALE: -----------------------------------------------------> 35.04 $ 1 0 0P-12 S-14 W-12

PREP - VANCOUVER (PREP COSTUMER RATE) 2.6 Weeks 1 2,186.8 5,488SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,153.6 14,003SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,153.6 13,394WRAP - VANCOUVER 1 Week 1 2,452.8 2,368Subtotal 35,254

2402 TRUCK COSTUMERVANCOUVER HIRENAME: JODY PETFORDSTART DATE: 10/01/13SCALE: C$31.24 HRP-12 S-14 W-12


Total 64,749 64,749 0

3021 ADDITIONAL COSTUMERS2401 COSTUMER #1

VANCOUVER HIRENAME: INES ZAGOUDAKISSTART DATE: 10/04/13SCALE: C$31.24 HR

Page 108

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarP-12 S-14 W-12

PREP - VANCOUVER 0.6 Weeks 1 2,186.98 1,267SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,811.83 12,486SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,811.83 11,943WRAP - VANCOUVER 0 Weeks 1 2,186.98 0Subtotal 25,695

2402 COSTUMER #2VANCOUVER HIRENAME:START DATE:SCALE: C$31.24 HRP-12 S-14 W-12

PREP - VANCOUVER 0 Weeks 1 2,186.98 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,811.83 12,486SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,811.83 11,943WRAP - VANCOUVER 0 Weeks 1 2,186.98 0Subtotal 24,428

2403 ADD'L COSTUMERSSCALE: C$26.29S- 14 26.29 $ 1 0 0


Total 61,504 61,504 0

3024 PREP COSTUMERS2401 PREP COSTUMER

VANCOUVER HIRENAME: JULIE O'ROURKESTART DATE: 09/10/13SCALE: C$31.24 HRP-12 S-12 W-12


2402 PREP COSTUMERVANCOUVER HIRENAME: LORELEI BURKSTART DATE: 09/10/13SCALE: C$31.24 HRP-12 S-12 W-12

ALLOWANCE 8 Weeks 1 2,186.98 16,889Subtotal 16,889

2403 ADD'L PREP COSTUMERVANCOUVER HIRENAME: TINA FIORDA

Page 109

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSTART DATE: 09/20/13SCALE: C$31.24 HRP-12 S-12 W-12


Total 78,110 78,110 0

3027 MANUFACTURING - LABOR2401 BREAKDOWN

VANCOUVER HIRENAME: DENEEN MCARTHURSTART DATE:SCALE: C$31.24 HRP-12 S-12 W-12

ALLOWANCE 4.4 Weeks 1 2,186.98 9,289Subtotal 9,289

2402 CUTTER#1VANCOUVER HIRESNAME: TATIANA ANDRIANKOTVA DESIGN INC. 100% SOLE OWNEDSTART DATE: 31.24 $ 1 0 0SCALE: C$31.24HRP-12 S-12 W-12


2403 SEAMTRESS #2VANCOUVER HIRESNAME:START DATE:SCALE: C$29.44 HRP-12 S-12 W-12


2404 AGE/DYERVANCOUVER HIRESNAME:START DATE:SCALE: C$29.44 HRP-12 S-12 W-12


Total 44,810 44,810 0

3036 ALTERATIONS & REPAIRS2401 ALTERATIONS & REPAIRS

Page 110

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ALLOW 1 Allow 1 13,700 13,225PST 7 % 1 13,225 926Subtotal 14,150

Total 14,150 14,150 0

3039 CLEANING2401 CLEANING

ALLOWANCE 1 Allow 1 15,000 14,480PST 7 % 1 14,480 1,014Subtotal 15,493

Total 15,493 15,493 0

3045 EXPENDABLES & SUPPLIES2401 EXPENDABLES & SUPPLIES

DEPT SUPPLIES 1 Allow 1 4,000 3,861DYEING 1 Allow 1 8,000 7,722RESEARCH 1 Allow 1 500 483PST 7 % 1 12,066 845Subtotal 12,911

Total 12,911 12,911 0

3090 PURCHASESSTARS & LEADS:

2401 AARON RAPPORT 1 Allow 1 45,000 43,4392402 DAVE SKYLARK 1 Allow 1 68,000 65,6402403 SOOK YONG-RIM 1 Allow 1 19,700 19,0162404 PRESIDENT KIM 1 Allow 1 8,050 7,7712405 AGENT LACEY 1 Allow 1 9,500 9,1702406 AGENT BOTWIN 1 Allow 1 3,000 2,8962407 MALCOLM 1 Allow 1 3,000 2,8962408 OFFICER KOH2409 OFFICER YU

2450 DAY PLAYERS & CAMEOS 1 Allow 1 42,650 41,1702475 STUNTS & DOUBLES 1 Allow 1 1,000 9652499 BACKGROUND PERFORMERS 1 Allow 1 100,712 97,217

Subtotal 290,181

Total 290,181 290,181 0

3092 BOX RENTALS2401 COSTUME DESIGNER

BOX RENTAL -- PROD CAP 17 Weeks 1 150 2,462COMPUTER RENTAL -- PROD CAP 1 CAP 1 1,000 965Subtotal 3,427

2402 ASST DESGINER

BOX RENTAL 1 CTD 1 1,000 965BOX RENTAL 1 CAP 1 1,000 965Subtotal 1,931

Page 111

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2403 SET SUPERVISOR

BOX RENTAL -- PROD CAP 1 CAP 1 1,500 1,448COMPUTER RENTAL -- PROD CAP 1 CAP 1 1,000 965Subtotal 2,413

2404 BOX RENTALS

COSTUME COORDINATOR 1 CAP 1 1,000 965KEY COSTUMER 1 CAP 1 1,500 1,448COSTUMER #1 1 CAP 1 1,500 1,448TRUCK COSTUMER 1 CAP 1 1,000 965PREP COSTUMER #1 1 CAP 1 1,000 965PREP COSTUMER #2 1 CAP 1 1,000 965PREP COSTUMER #3 1 CAP 1 1,000 965KEY AGER/DYER 1 CAP 1 1,500 1,448CUTTER #1 10 Weeks 1 150 1,448Subtotal 10,618

Total 18,389 18,389 0



Total 1,448 1,448 0

3094 CAR EXPENSES / ALLOWANCES2401 CN CAR ALLOWANCES

WARDROBE DESIGNER 17 Weeks 1 125 2,051WARDROBE DESIGNER 0.4 Weeks 1 200 77ASST DESIGNER 5 Weeks 1 125 603ASST DESIGNER 13.6 Weeks 1 125 1,641COSTUMER COORDINATOR 15.2 Weeks 1 125 1,834TRUCK COSTUMER 2.4 Weeks 1 125 290PREP COSTUMER #1 15.4 Weeks 1 125 1,858PREP COSTUMER #2 15.4 Weeks 1 125 1,858PREP COSTUMER #3 6.6 Weeks 1 125 796ADDITIONAL 10 Weeks 1 125 1,207Subtotal 12,216

Total 12,216 12,216 0

3096 OTHER COSTS2401 SETUP EXPENSES

ALLOWANCE 1 Allow 1 1,000 965PST 7 % 1 965 68Subtotal 1,033

Total 1,033 1,033 0


3100 MAKEUP & HAIRDRESSING

3103 KEY HAIR STYLIST

Page 112

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 KEY HAIR STYLIST

VANCOUVER HIRENAME: IAN BALLARDMASQUE ENT. 65% MULTI SHARESTART DATE: 09/24/13RATE: C$40.00 HRSCALE: C$35.91 HRP-12 S-14 W-12

PREP - VANCOUVER 2.4 Weeks 1 2,800 6,487SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,600 15,985SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,600 15,2904 Day 0.8 Weeks 1 3,600 2,780WRAP - VANCOUVER 0.2 Weeks 1 2,800 541Subtotal 41,083

Total 41,083 41,083 0

3106 HAIR STYLIST2401 HAIR STYLIST

VANCOUVER HIRENAME: JENNIFER MANTONSTART DATE: 10/03/13RATE: C$32.11 HR 32.11 $ 1 0 0SCALE: C$32.11 HRP-12 S-14 W-12


Total 27,710 27,710 0

3109 ADDITIONAL HAIR LABOR2401 ADD'L HAIR LABOR

SCALE: C$29.44 HRS-14

ALLOW 54 MnDys 1 529.87 27,620Subtotal 27,620

Total 27,620 27,620 0

3112 HAIR PURCHASES2401 HAIR PURCHASES


Total 9,653 9,653 0

3118 WIG PURCHASES & RENTALS2401 WIG PURCHASES & RENTALS

WIG PURCHASES & RENTALS 1 Allow 1 15,000 14,480AARON'S BURNT WIG 1 Allow 1 4,000 3,861Subtotal 18,341

Total 18,341 18,341 0

Page 113

Oct 10, 2013


Acct# Set Description Amt Units X Rate Sub T Orig Total Var3121 KEY MAKE-UP ARTIST

2401 KEY MAKEUP ARTISTVANCOUVER HIRENAME: NORMA HILL PATTONMAD DOGZ FILM 100% SOLE OWNEDSTART DATE: 09/24/13RATE: C$43.00 HRSCALE: C$35.91 HRP-12 S-14 W-12

PREP - VANCOUVER 2 Weeks 1 3,010 5,811SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,870 17,184SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,870 16,437WRAP - VANCOUVER 0.2 Weeks 1 3,010 581Subtotal 40,014

Total 40,014 40,014 0

3124 MAKE-UP ARTISTS2401 MAKEUP ARTISTS

VANCOUVER HIRENAME: ANDREA MANCHORSTART DATE: 09/30/13SCALE: C$32.11 HRP-12 S-14 W-12


Total 27,710 27,710 0

3127 ADDITIONAL MAKEUP LABOR2401 ADD'L MAKEUP LABOR

SCALE: C$29.44 HRS-14

ALLOW 54 MnDys 1 529.87 27,620Subtotal 27,620

Total 27,620 27,620 0

3136 PROSTHETICS LABOR1401 EXPLODING HEAD LABOR

RATE: $65/HRS-14

ALLOW 3 MnDys 1 1,170 3,510Subtotal 3,510

2401 PROSTEHTICS LABORNAME: MICHAEL FIELDSKILLED BY DEATH PROD 100% SOLE OWNEDRATE: $65/HRS-14

Page 114

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ALLOW 20 MnDys 1 1,170 22,588Subtotal 22,588

Total 26,098 26,098 0

3139 PROSTHETICS MANUFACTURING1401 PROSTHETIC MANUFACTURING

KIM'S JOWLS - 13 SETS INCLUDED 1 Allow 1 23,900 23,900ADDITIONAL SETS @ $600/SET 4 Sets 1 600 2,400

AARON'S FINGER BITE OFF 1 Allow 1 2,500 2,500AARON CUSTOM GLOVE 1 Allow 1 5,500 5,500SWITCHER'S FINGER CHOMPED OFF 1 Allow 1 2,500 2,500MILITARY HEAD CRUSHED 1 Allow 1 8,400 8,400KIM JUNG HEAD MELTS 1 Allow 1 25,500 25,500

OVERHEAD, SUPERVISION 1 Allow 1 12,000 12,000SELF ASSESS PST 7 % 1 82,700 5,789Subtotal 88,489

Total 88,489 88,489 0

3190 MAKEUP PURCHASES2401 MAKEUP PURCHASES


Total 9,653 9,653 0

3191 MAKEUP RENTALS2401 MAKEUP RENTALS

TABLES / CHAIRS RENTALS 9 Weeks 8 35 2,433EXTRAS ADDL RENTALS 9 Weeks 25 35 7,602Subtotal 10,034

Total 10,034 10,034 0

3192 BOX RENTALS1401 PROSTHETIC

SHOOT 3 MnDys 1 75 225Subtotal 225

2401 KEY HAIR

PREP - VANCOUVER 2.4 Weeks 1 250 579SHOOT - VANCOUVER 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER 4.4 Weeks 1 250 1,062WRAP - VANCOUVER 0.2 Weeks 1 250 48Subtotal 2,799

2402 HAIRSTYLIST #1

PREP - VANCOUER 1 Week 1 150 145SHOOT - VANCOUVER 4.6 Weeks 1 150 666SHOOT - VANCOUVER 4.4 Weeks 1 150 637WRAP - VANCOUVER 0.2 Weeks 1 150 29

Page 115

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2403 ON SET HAIR MANDAYS

SHOOT 54 MnDys 1 30 1,564Subtotal 1,564

2404 KEY MAKEUP

PREP - VANCOUVER 2.4 Weeks 1 250 579SHOOT - VANCOUVER 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER 4.4 Weeks 1 250 1,062WRAP - VANCOUVER 0.2 Weeks 1 250 48Subtotal 2,799

2405 MAKEUP ARTIST #1

PREP - VANCOUVER 1 Week 1 150 145SHOOT - VANCOUVER 4.6 Weeks 1 150 666SHOOT - VANCOUVER 4.4 Weeks 1 150 637WRAP - VANCOUVER 0.2 Weeks 1 150 29Subtotal 1,477

2406 ON SET MAKEUP MANDAYS


2407 PROSTHETIC


Total 13,353 13,353 0


3200 LIGHTING

3203 GAFFER2401 GAFFER

VANCOUVER HIRENAME: PETER CAPADOUCACAPADOUCA PROD INC. 100% SOLE OWNEDSTART DATE: 09/30/13RATE: C$39.91 HRSCALE: C$35.91 HRP-12 S-13 W-12


Total 33,132 33,132 0

Page 116

Oct 10, 2013


Acct# Set Description Amt Units X Rate Sub T Orig Total Var3209 2nd COMPANY ELECTRIC

2401 BEST BOY ELECTRICVANCOUVER HIRENAME: PAUL BOUGIESTART DATE: 10/03/13RATE: C$34.11 HR 34.11 $ 1 0 0SCALE: C$32.11 HRP-12 S-13 W-12


Total 26,934 26,934 0

3212 OPERATING LABOR2401 ELECTRICIAN #1

VANCOUVER HIRENAME: MAYA BATTEN-YOUNGSTART DATE: 10/03/13RATE: C$29.44 HR 29.44 $ 1 0 0P-12 S-13 W-12


2402 ELECTRICIAN #2VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12



PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193

Page 117

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Total 90,589 90,589 0

3215 ADDITIONAL LABOR2401 ADD'L ELECTRICIAN LABOR

S-13


Total 27,279 27,279 0

3218 DIMMER BOARD LABOR2401 DIMMER BOARD OPERATOR


SHOOT - VANCOUVER ALLOWANCE 5 Weeks 1 3,210.96 15,498Subtotal 15,498

Total 15,498 15,498 0

3221 GENERATOR OPERATOR2401 GENERATOR OPERATOR

VANCOUVER HIRENAME: CAM ESAULIGHT UP ELECTRICAL SERVICES INC 100% SOLESTART DATE: 10/03/13RATE: C$32.11 HR 32.11 $ 1 0 0P-12 S-15 W-12

PREP - VANCOUVER 0.8 Weeks 1 2,247.67 1,736SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,210.96 14,258SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,210.96 13,638WRAP - VANCOUVER 0.2 Weeks 1 2,247.67 434TURNAROUND 9 Weeks 1 350 3,041Subtotal 33,106

Total 33,106 33,106 0

3224 RIGGING GAFFER2401 KEY RIGGING GAFFER

Page 118

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: PHILIPPE LACROIXFRECKLED FROD PROD 100% SOLE OWNEDSTART DATE: 09/30/13 35.91 $ 1 0 0RATE: C$35.91 HRP-12 S-12 W-12

PREP - VANCOUVER 1.6 Weeks 1 2,513.99 3,883SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,513.99 11,163SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,513.99 10,6786TH DAY - VANCOUVER - 8HR 3 Days 1.5 287.31 1,2486TH DAY - VANCOUVER - 12HR 1 Day 1.5 502.80 7287TH DAY - VANCOUVER - 8 HR 2 Days 2 287.31 1,1097TH DAY - VANCOUVER - 12 HR 1 Day 2 502.80 971WRAP - VANCOUVER 1 Week 1 2,513.99 2,427Subtotal 32,207

Total 32,207 32,207 0

3227 2nd COMPANY RIGGING ELECTRIC2401 BEST BOY RIGGING

VANCOUVER HIRENAME:START DATE: 10/07/13SCALE: C$32.11 HRP-12 S-12 W-12

PREP - VANCOUVER 0.6 Weeks 1 2,247.67 1,302SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,247.67 9,981SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,247.67 9,5476TH DAY - VANCOUVER - 8 HR 3 Days 1.5 256.88 1,1166TH DAY - VANCOUVER - 12HR 1 Day 1.5 449.53 6517TH DAY - VANCOUVER - 8 HR 2 Days 2 256.88 9927TH DAY - VANCOUVER - 12 HR 1 Day 2 449.53 868WRAP - VANCOUVER 1 Week 1 2,247.67 2,170Subtotal 26,625

2402 ADD'L BEST BOY RIGGING MANDAYSVANCOUVER HIRESCALE: C$32.11 HRP-12 S-12 W-12

ALLOWANCE 14 Days 1 449.53 6,075ALLOWANCE - STAGE 6 Days 1 449.53 2,6046TH DAY ALLOWANCE 1 Day 1.5 449.53 651Subtotal 9,330

Total 35,955 35,955 0

3230 ELECTRIC RIGGING LABOR2401 RIGGING ELECTRICIAN

P-12 S-12 W-12

ALLOW - 12 HR 133 M/DYS 1 412.12 52,910ALLOW - 8 HR 9 M/DYS 1 235.50 2,046ALLOW - 12 HR - STAGE 26 M/DYS 1 412.12 10,343

Page 119

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Total 65,299 65,299 0

3242 GENERATOR2401 GENERATOR PACKAGE

GENERATOR 9 Weeks 1 3,000 26,063ADD'L GENERATORS 1 Allow 1 20,000 19,306PST 7 % 1 45,369 3,176Subtotal 48,545

Total 48,545 48,545 0


ELECTRIC EXPENDABLES 45 Days 1 600 26,063Subtotal 26,063

Total 26,063 26,063 0

3291 EQUIPMENT RENTALS2401 MAIN PACKAGES

TRUCK PACKAGE 9 Weeks 1 3,050 26,497PST 7 % 1 26,497 1,855Subtotal 28,352

2402 RIGGING & STAGE PKG

RIGGING PACKAGE 9.4 Weeks 1 5,000 45,369STAGE PACKAGE 8.4 Weeks 1 7,000 56,760PST 7 % 1 102,129 7,149Subtotal 109,278

2403 SUPPORT EQUIPMENT

ADDITIONAL EQUIPMENT 9.4 Weeks 1 5,000 45,369(HMIS, MUSCO, BALLOON, ETC) 1 Allow 1 50,000 48,265PST 7 % 1 93,634 6,554Subtotal 100,188

2404 CONDORS & LIFTS

CONDORS, LIFTS, ETC 1 Allow 1 40,000 38,612PST 7 % 1 38,612 2,703Subtotal 41,315

Total 279,133 279,133 0

3292 BOX RENTALS2401 GAFFER

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124PST 7 % 1 4,344 304Subtotal 4,648

2402 2nd COMPANY ELECTRIC

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 50 222

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 50 212Subtotal 434

2403 RIGGING GAFFER

PREP - VANCOUVER 1.6 Weeks 1 200 309SHOOT - VANCOUVER STAGE 4.6 Weeks 1 200 888SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 200 8496TH & 7TH DAYS 1.4 Weeks 1 200 270WRAP - VANCOUVER 1 Week 1 200 193Subtotal 2,510

2404 GENERATOR OPERATOR

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 100 444SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 100 425Subtotal 869

Total 8,461 8,461 0



Total 2,413 2,413 0


3300 CAMERA & VIDEO

3303 DIRECTOR OF PHOTOGRAPHY1401 DIRECTOR OF PHOTOGRAPHY

L.A. HIRENAME: BRANDON TROSTSTART DATE: 09/03/13RATE: $10,000 WEEK -- FLAT(RATE INCLUDES IDLES)

TVL TO / PREP VANCOUVER 5.4 Weeks 1 10,000 54,000PUSH - VANCOUVER 0.4 Weeks 1 10,000 4,000SHOOT - VANCOUVER STAGE 4.6 Weeks 1 10,000 46,000SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 10,000 44,000THANKSGIVING 0.2 Weeks 2 10,000 4,0006TH DAYS - VANCOUVER 1 Day 1.5 2,000 3,000TVL TO / WRAP L.A. 0.2 Weeks 1 10,000 2,000Subtotal 157,000

Total 157,000 157,000 0

3306 "A" CAMERA OPERATOR1401 "A" CAMERA / STEADICAM OPERATOR

US HIRENAME: JOHN WILLIAM McDONNELSTART DATE:SCALE: U$65/ HRP-12 S-13 W-8

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarTRAVEL/PREP - VANCOUVER 0.2 Weeks 1 4,550 910SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,200 23,920SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,200 22,880THANKSGIVING 0.2 Weeks 2 5,200 2,080WRAP/TRAVEL - VANCOUVER 0.2 Weeks 1 520 104IDLE DAYS 24 Days 4 65 6,240Subtotal 56,134

Total 56,134 56,134 0

3309 "B" CAMERA OPERATOR2401 "B" CAMERA OPERATOR



Total 44,272 44,272 0

3312 ADDITIONAL CAMERA OPERATORS2401 ADD'L CAMERA OPERATORS


ALLOW 10 Days 1 1,019.18 9,838Subtotal 9,838

Total 9,838 9,838 0

3315 "A" CAMERA 1st ASSISTANT2401 "A" CAMERA 1ST ASSISTANT

VANCOUVER HIRENAME: KIERAN HUMPHRIESPROTEIN PACKED PROD 100% SOLE OWNEDSTART DATE: 10/02/13RATE: C$49.50 HRSCALE: C$47.84 HRP-12 S-14 W-12

PREP - VANCOUVER 1.2 Weeks 1 3,465 4,014SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,455 19,782SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,455 18,922WRAP - VANCOUVER 0.2 Weeks 1 3,465 669Subtotal 43,386

Total 43,386 43,386 0

3318 "B" CAMERA 1st ASSISTANT

Page 122

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 "B" CAMERA 1ST ASSISTANT



Total 39,344 39,344 0

3321 ADD'L 1st ASSISTANT CAMERA2401 ADD'L 1ST ASST CAMERA



Total 7,388 7,388 0

3324 "A" 2nd ASSISTANT CAMERA2401 "A" 2ND ASSISTANT CAMERA

VANCOUVER HIRENAME: DAN MORRISONSECOND STIXS FILM 100% SOLE OWNEDSTART DATE: 10/02/13RATE: $35.30/HRSCALE: C$33.70 HRP-12 S-14 - W-12

PREP - VANCOUVER 1.2 Weeks 1 2,471 2,862SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,177 14,107SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,177 13,494WRAP - VANCOUVER 0.6 Weeks 1 2,471 1,431Subtotal 31,894

Total 31,894 31,894 0

3327 "B" 2nd ASSISTANT CAMERA2401 "B" 2ND ASSISTANT CAMERA


PREP - VANCOUVER 0.4 Weeks 1 2,359.06 911SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,033.07 13,468SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,033.07 12,882

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0.2 Weeks 1 2,359.06 455Subtotal 27,717

Total 27,717 27,717 0

3330 ADD'L 2nd ASSISTANT CAMERA2401 ADD'L 2ND ASST CAMERA

VANCOUVER HIRENAME:START DATE:SCALE: C$33.70 HRS -13

SHOOT - VANCOUVER STAGE 10 Days 1 539.21 5,205Subtotal 5,205

Total 5,205 5,205 0

3336 STILL PHOTOGRAPHER2401 STILLS PHOTOGRAPHER

VANCOUVER HIRENAME:START DATE:SCALE: C$52.26 HRP-12 S-12 W -12


Total 33,903 33,903 0

3339 LOADERS; MACHINISTS2401 FILM LOADER

VANCOUVER HIRENAME:START DATE:RATE: $33.70/ HR 33.70 $ 1 0 0P-12 S-14 W-12


Total 27,261 27,261 0

3342 CAMERA TECHNICIANS2401 D.I.T.


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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 1 Week 1 3,348.66 3,232SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,305.42 19,118SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,305.42 18,287WRAP - VANCOUVER 0.2 Weeks 1 3,348.66 646Subtotal 41,283

2402 PHANTOM CAMERA TECHVANCOUVER HIRENAME:START DATE:RATE: $55/HRP-12 S-14 W-12

PHANTOM CAMERA TECH - PREP 5 Days 1 440 2,124PHANTOM CAMERA TECH - $55 /HR - 13 HRS 5 Days 1 880 4,247Subtotal 6,371

Total 47,654 47,654 0

3345 STEADICAM EQUIPMENT

1401 STEADICAM EQUIPMENT

SHOOT 9.4 Weeks 1 3,000 28,200Subtotal 28,200

Total 28,200 28,200 0


ALLOW 45 Days 1 150 6,516Subtotal 6,516

Total 6,516 6,516 0

3391 RENTALS2401 CAMERA PACKAGES

PANAVISIONALEXA X 3

A & B PACKAGE X3 CAMERAS 10/10-12/13 9 Weeks 1 20,088 180,792C CAMERA 10 Days 1 3,000 30,000ADD-ONS 1 Allow 1 40,000 40,000PHANTOM CAMERA 5 Days 1 4,267.5 21,338DRONE CAMERA 1 Allow 1 5,000 5,000PST 7 % 1 277,130 19,399Subtotal 296,529

2402 DIT EQUIPMENTALLOWANCE 9.4 Weeks 1 2,750 25,850PST 7 % 1 25,850 1,810Subtotal 27,660

Total 324,188 324,188 0

3392 BOX RENTALS1401 DP KIT

PRODUCTION CAP 1 Cap 1 5,000 5,000

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2401 1st ASST CAMERA (2)

SHOOT - VANCOUVER STAGE 4.6 Weeks 2 150 1,332SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 2 150 1,274Subtotal 2,606

2402 2nd ASST CAMERA (2)

SHOOT - VANCOUVER STAGE 4.6 Weeks 2 150 1,332SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 2 150 1,274Subtotal 2,606

2403 STILL PHOTOGRAPHER

SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,000 4,440SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 1 1,000 4,247Subtotal 8,688

Total 18,900 18,900 0



Total 2,413 2,413 0


3400 PRODUCTION SOUND

3403 SOUND MIXER2401 SOUND MIXER

VANCOUVER HIRENAME: CHRIS DUESTERDIEKSTART DATE:RATE: C$48.00 HRSCALE: C$46.74 HRP-12 S-13 W-12


Total 35,955 35,955 0

3406 BOOM OPERATOR2401 BOOM OPERATOR


PREP - VANCOUVER 0.2 Weeks 1 2,748.19 531

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,140.78 13,946SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,140.78 13,340WRAP - VANCOUVER 0.2 Weeks 1 2,748.19 531Subtotal 28,347

2402 ADD'L BOOM OPERATORVANCOUVER HIRENAME:START DATE:SCALE: C$39.26 HRP-12 S-13 W-12

ALLOWANCE 1 Week 1 3,140.78 3,032Subtotal 3,032

Total 31,379 31,379 0

3409 CABLE PERSON2401 CABLE PERSON



Total 20,459 20,459 0

3415 24 FRAME PLAYBACK OPERATOR2401 24 FRAME PLAYBACK OPERATOR

VANCOUVER HIRENAME:START DATE:SCALE: C$37.47 HRS - 12

ALLOW 26 M/DY 1 524.65 13,167Subtotal 13,167

Total 13,167 13,167 0

3418 VIDEO ASSIST OPERATOR / LIVE PLAY OPERATOR2401 VIDEO ASSIST OPERATOR


PREP - VANCOUVER 0.4 Weeks 1 2,623.24 1,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,997.98 13,312SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,997.98 12,733WRAP - VANCOUVER 0.2 Weeks 1 2,623.24 506

Page 127

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Total 27,565 27,565 0

3427 PRODUCTION SOUND STOCK2401 PRODUCTION SOUND STOCK

C.F. CARDS 45 Days 5 34 7,385Subtotal 7,385

Total 7,385 7,385 0

3430 WALKIE TALKIES / HEADSETS2401 WALKIE TALKIES

CW PO1526 10/4-12/20 $3,370.50 TRANSCW PO1527 10/4-12/23 $1,364.25 SETDECCW PO 1525 10/8-12/13 $9,095 SETCW PO 1688 10/8-11/16 $588.50 ADD'L WALKIESWALKIES (ON PROD) 9.4 Weeks 100 15 13,611WALKIES (OFF PROD) 9.4 Weeks 25 15 3,403HEAD SETS 9.4 Weeks 100 2 1,815ADDL WALKIES 9.4 Weeks 10 15 1,361PST 7 % 1 20,189 1,413Subtotal 21,602

Total 21,602 21,602 0

3433 24 FRAME PLAYBACK EQUIPMENT2401 24 FRAME PLAYBACK EQUIPMENT

ALLOW 8 Days 1 35 270PST 7 % 1 270 19Subtotal 289

Total 289 289 0


BATTERIES 45 Days 1 75 3,258MISCELLANEOUS SUPPLIES 1 Allow 1 2,500 2,413PURCHASE I-PADS / OTHER DIGITAL SUPPORT 6 Units 1 550 3,185Subtotal 8,857

Total 8,857 8,857 0

3491 RENTALS2401 SOUND PACKAGE

SOUND PACKAGE 9.4 Weeks 1 3,000 27,221PST 7 % 1 27,221 1,905Subtotal 29,127

2402 SOUND VANSOUND VAN 9.4 Weeks 1 250 2,268PST 7 % 1 2,268 159Subtotal 2,427

2403 VIDEO ASSIST PACKAGEVIDEO ASSIST PACKAGE 9.4 Weeks 1 3,750 34,027PST 7 % 1 34,027 2,382Subtotal 36,409

2404 VIDEO VANVIDEO VAN 9.4 Weeks 1 250 2,268PST 7 % 1 2,268 159

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2405 ADD'L EQUIPMENTOTHER EQUIP 1 Allow 1 2,500 2,413PST 7 % 1 2,413 169Subtotal 2,582

Total 72,972 72,972 0



Total 2,413 2,413 0

3496 OTHER COSTS2401 VIDEO DESIGN LABOUR

ON SET VIDEO CAMERA OPERATOR 5 Days 2 841.44 8,1220 1 8,122 0

PLAYBACK COORDINATION 1 Allow 1 5,000 4,827VARIOUS GENERIC CONTROL ROOM BG'S 1 Allow 1 4,500 4,344ND BG SKYLARK SCREENS/NETWORK GRAPHICS 1 Allow 1 1,000 965ND CEARED SKYLARK/NETWORK GRAPHICS 1 Allow 1 800 772DRONE CONTROL SCREENS 1 Allow 1 3,000 2,896CIA BG SCREEN 1 Allow 1 750 724GENERIC KOREAN BG'S 1 Allow 1 2,500 2,413CIA BG TECH SCREENS 1 Allow 1 9,000 8,688

0 1 25,629 0Subtotal 33,751

2402 VIDEO DESIGN EQUIPMENT

GREEN FEED FOR ALL SCREENS 1 Allow 1 125 121LCD PLAYBACK SOURCE COMPUTER 1 Allow 1 5,375 5,188PLAYBACK AKS 1 Allow 1 2,900 2,799SONY HD CAM WITH DOLLY STICKS/HANDLES 1 Allow 1 23,800 22,9748"HD PREVIEW MONITOR 1 Allow 1 2,100 2,02717" HD PREVIEW MONITOR 1 Allow 1 1,400 1,351LCD PLAYBACK SOURCE VIDEO 1 Allow 1 1,875 1,810VARIOUS TV'S TBD 1 Allow 1 750 724PST 7 % 1 36,995 2,590Subtotal 39,585

Total 73,336 73,336 0


3500 TRANSPORTATION

3503 TRANSPORTATION COORDINATOR2401 TRANSPORTATION COORDINATOR

VANCOUVER HIRENAME: ROBERT VREUGDETAIL IGHTS FADE ENTERPRISES 100% SOLE...START DATE: 9/03/13RATE: $3,500SCALE: C$33.75 HR

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PREP - VANCOUVER 5.4 Weeks 1 3,500 18,244SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,500 15,541SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,500 14,866WRAP - VANCOUVER 1.2 Weeks 1 3,500 4,054Subtotal 52,705

Total 52,705 52,705 0

3506 TRANSPORTATION CAPTAIN2401 TRANSPORTATION CAPTAIN

VANCOUVER HIRENAME: NICK DIOMISWYZ PROD SERVICES 65% MULTI SHARESTART DATE: 09/04/13SCALE: C$31.54 HRRATE: C$33.54/HRP-12 S-15 W-12

PREP - VANCOUVER 5.2 Weeks 1 2,347.8 11,785SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,354 14,893SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,354 14,246WRAP - VANCOUVER 1.2 Weeks 1 2,347.8 2,720Subtotal 43,643

Total 43,643 43,643 0

3509 TRANSPORTATION CO-CAPTAIN2401 TRANSPORT CO-CAPTAIN

VANCOUVER HIRENAME: ED WRAYTONWRAYTON TRANSPORT 65% MULTI SHARESTART DATE: 09/30/13SCALE: C$30.80 HR 30.80 $ 1 0 0P-12 S-15 W-12


2402 TRANSPORT DISPATCHERVANCOUVER HIRENAME:START DATE:SCALE: C$29.88 HRP-12 S-15 W-12

PREP - VANCOUVER 0 Weeks 1 2,091.6 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,091.6 9,288SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,091.6 8,884WRAP - VANCOUVER 1 Week 1 2,091.6 2,019Subtotal 20,190

Total 51,947 51,947 0

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var3512 STUDIO DRIVERS

P-12 S-15 W-12

----------------------------------------

PRODUCTION DRIVERS

Subtotal 02401 SHUTTLE VAN DRIVER

NAME:START:RATE: $29.79 29.79 $ 1 0 0

PREP - VANCOUVER 1.4 Weeks 1 2,085.30 2,818SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 29,101

2402 CAST #1 DRIVERNAME:START:RATE: $29.79 29.79 $ 1 0 0

PREP - VANCOUVER 1.4 Weeks 1 2,085.30 2,818SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 29,101

2403 CAST #2 DRIVERNAME:START:RATE: $29.79 29.79 $ 1 0 0

PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 28,296

2405 CAMERA TRUCK DRIVERNAME: 30.80 $ 1 0 0STARTRATE; $30.80


2406 GRIP DRIVER #1NAME:START:

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: $30.80


2408 RIGGING GRIP DRIVERNAME:START:RATE: $30.80

PREP - VANCOUVER 1 Week 1 2,156.28 2,081SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,156.28 9,575SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,156.28 9,158WRAP - VANCOUVER 1 Week 1 2,156.28 2,081Subtotal 22,896

2409 ELECTRIC DRIVERNAME:START:RATE: $30.80


2410 RIGGING ELECTRIC DRIVERNAME:START:RATE: $30.80

PREP - VANCOUVER 1 Week 1 2,156.28 2,081SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,156.28 9,575SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,156.28 9,158WRAP - VANCOUVER 1 Week 1 2,156.28 2,081Subtotal 22,896

2411 CABLE TRUCK DRIVERNAME: STEVE POROHOWSKISTART: 10/03/13RATE: $30.80


2412 PROP DRIVERNAME:START:RATE: $29.79 29.79 $ 1 0 0

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 0.4 Weeks 1 2,085.30 805SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 27,088

2413 SPFX DRIVERNAME:START:RATE: $30.80


2414 CONSTRUCTION DRIVER #1NAME: VASICIOS BILLY FTERGIOTISMAD GREEK TRUCKING 100% SOLE OWNED 30.21 $ 1 0 0START: 30.21 $ 1 0 0RATE: $30.21


2415 CONSTRUCTION DRIVER #2NAME:START: 30.21 $ 1 0 0RATE: $30.21

PREP - VANCOUVER 0 Weeks 1 2,114.87 0SHOOT - VANCOUVER 4.6 Weeks 1 2,114.87 9,391SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,114.87 8,983WRAP - VANCOUVER 1 Week 1 2,114.87 2,041Subtotal 20,415

2416 SETDEC 5 TON DRIVER #1NAME: MARK TYRELLTYROLLING TRANSPORT 100% SOLE OWNEDSTART: 10/01/13 30.21 $ 1 0 0RATE: $30.21

PREP - VANCOUVER 1.4 Weeks 1 2,114.87 2,858SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,021.24 13,415SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,021.24 12,8326TH DAY - VANCOUVER 0.2 Weeks 1 3,021.24 583WRAP - VANCOUVER 2 Weeks 1 2,114.87 4,083Subtotal 33,772

2417 SETDEC 5 TON DRIVER #2NAME:START: 30.21 $ 1 0 0RATE: $30.21

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PREP - VANCOUVER 0 Weeks 1 2,114.87 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,021.24 13,415SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,021.24 12,832WRAP - VANCOUVER 0.4 Weeks 1 2,114.87 817Subtotal 27,064

2418 SETDEC 5 TON DRIVER #3NAME:START: 30.21 $ 1 0 0RATE: $30.21

PREP - VANCOUVER 0 Weeks 1 2,114.87 0SHOOT - VANCOUVER 5 Weeks 1 3,021.24 14,582WRAP - VANCOUVER 0 Weeks 1 2,114.87 0Subtotal 14,582

2419 HONEYWAGON DRIVERNAME: OSCAR LUCCHETTASTART: 09/30/13RATE: $30.80 30.80 $ 1 0 0


2420 HAIR/MAKEUP DRIVERNAME:START:RATE: $30.80


2421 WARDROBE DRIVERNAME:START:RATE: $30.80

PREP - VANCOUVER 1 Week 1 2,156.28 2,081SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.6 Weeks 1 2,156.28 1,249Subtotal 30,092

2422 STARTRAILER #1NAME:START:RATE: $30.80

PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010

2424 DIRECTOR'S SEDAN DRIVERNAME:START:RATE: $29.79


2425 DIRECTOR TRAILER DRIVERNAME:START:RATE: $30.80


2450 DAY CALL DRIVERS

ALLOW 80 M/DA... 1 543.82 41,996WE 1005 $2,747.68Subtotal 41,996

Total 647,119 647,119 0

3533 STUDIO EQUIPMENTON PRODUCTION EQUIPMENT :

2401 COORDINATOR CAR

PREP - VANCOUVER 5.4 Weeks 1 300 1,564SHOOT - VANCOUVER STAGE 4.6 Weeks 1 300 1,332SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 300 1,274WRAP - VANCOUVER 1.2 Weeks 1 300 348PST 7 % 1 4,518 316Subtotal 4,834

2402 CAPTAIN VEHICLE

PREP - VANCOUVER 3.8 Weeks 1 450 1,651SHOOT - VANCOUVER STAGE 4.6 Weeks 1 450 1,998SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 450 1,911WRAP - VANCOUVER 1.2 Weeks 1 450 521PST 7 % 1 6,081 426Subtotal 6,507

2403 CO-CAPTAIN PICKUP

PREP - VANCOUVER 1.4 Weeks 1 450 608

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER STAGE 4.6 Weeks 1 450 1,998SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 450 1,911WRAP - VANCOUVER 1 Week 1 450 434PST 7 % 1 4,952 347Subtotal 5,299

2404 SPRINTER VAN #1


2405 SPRINTER VAN #2


2406 SPRINTER VAN #3 & #4

PREP - VANCOUVER 1 Week 2 750 1,448SHOOT - VANCOUVER 9.4 Weeks 2 750 13,611WRAP - VANCOUVER 0.6 Weeks 2 750 869PST 7 % 1 15,927 1,115Subtotal 17,042

2407 CAST VAN 7 PASS VAN #1

PREP - VANCOUVER 0.8 Weeks 1 350 270SHOOT - VANCOUVER 10 Weeks 1 350 3,379WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,716 260Subtotal 3,977

2408 CAST VAN 7 PASS VAN #2


2410 CAMERA TRUCK #1


2411 CAMERA TRUCK #2

PREP - VANCOUVER 0 Weeks 1 800 0SHOOT - VANCOUVER 10 Weeks 1 800 7,722

Page 136

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0 Weeks 1 800 0PST 7 % 1 7,722 541Subtotal 8,263

2412 GRIP TRUCK #1

PREP - VANCOUVER 1 Week 1 1,100 1,062SHOOT - VANCOUVER 10 Weeks 1 1,100 10,618WRAP - VANCOUVER 0.4 Weeks 1 1,100 425PST 7 % 1 12,105 847Subtotal 12,952

2413 GRIP TRUCK #2

PREP - VANCOUVER 1 Week 1 750 724SHOOT - VANCOUVER 10 Weeks 1 750 7,240WRAP - VANCOUVER 0.4 Weeks 1 750 290PST 7 % 1 8,253 578Subtotal 8,831

2416 GRIP RIGGING TRUCK


2417 GRIP RIGGING PICK UP TRUCK


2418 ELECTRIC TRUCK #1TRAILER $800/WEEKTRACTOR WFW 9 WEEK DEAL $800WEEK

PREP - VANCOUVER 1.2 Weeks 1 1,600 1,853SHOOT - VANCOUVER 10 Weeks 1 1,600 15,445WRAP - VANCOUVER 0.4 Weeks 1 1,600 618PST 7 % 1 17,916 1,254Subtotal 19,170

2419 ELECTRIC TRUCK #2


2420 ELECTRIC RIGGING TRUCK #1

PREP - VANCOUVER 0.6 Weeks 1 1,100 637SHOOT - VANCOUVER 10 Weeks 1 1,100 10,618

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0.4 Weeks 1 1,100 425PST 7 % 1 11,680 818Subtotal 12,498

2421 ELECTRIC RIGGING PICK UP TRUCK


2422 CABLE TRUCKWFW - $850/WK - 9 WEEK DEAL


2423 PROP TRUCK #1


2424 PROP TRUCK #2

SHOOT - VANCOUVER 4 Weeks 1 550 2,124PST 7 % 1 2,124 149Subtotal 2,272

2425 SPFX TRACTOR/TRAILER

PREP - VANCOUVER 1 Week 1 1,600 1,544SHOOT - VANCOUVER 10 Weeks 1 1,600 15,445WRAP - VANCOUVER 0.4 Weeks 1 1,600 618PST 7 % 1 17,607 1,232Subtotal 18,840

2426 SPFX TRUCK #2


2427 CONSTRUCTION TRUCK #1ACTION PO#1131 9/17-12/31

PREP - VANCOUVER 3.4 Weeks 1 550 1,805SHOOT - VANCOUVER 10 Weeks 1 550 5,309WRAP - VANCOUVER 1.6 Weeks 1 550 849PST 7 % 1 7,964 557

Page 138

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2428 CONSTRUCTION TRUCK #2

SHOOT - VANCOUVER 10.4 Weeks 1 650 6,525PST 7 % 1 6,525 457Subtotal 6,982

2429 SET DEC TRUCK #1

PREP - VANCOUVER 2.2 Weeks 1 550 1,168SHOOT - VANCOUVER 10 Weeks 1 550 5,309WRAP - VANCOUVER 0.4 Weeks 1 550 212PST 7 % 1 6,690 468Subtotal 7,158


PREP - VANCOUVERSHOOT - VANCOUVER 10 Weeks 1 650 6,274WRAP - VANCOUVERPST 7 % 1 6,274 439Subtotal 6,714



2432 HONEYWAGON #1

PREP - VANCOUVER 0.2 Weeks 1 2,100 405SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271WRAP - VANCOUVER 0.4 Weeks 1 2,100 811PST 7 % 1 21,488 1,504Subtotal 22,992

2433 HONEYWAGON #2

PREP - VANCOUVER 0.2 Weeks 1 1,250 241SHOOT - VANCOUVER 10 Weeks 1 1,250 12,066WRAP - VANCOUVER 0.4 Weeks 1 1,250 483PST 7 % 1 12,790 895Subtotal 13,686

2435 HAIR/MAKEUP

PREP - VANCOUVER 0.6 Weeks 1 2,100 1,216SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271WRAP - VANCOUVER 0.4 Weeks 1 2,100 811PST 7 % 1 22,298 1,561Subtotal 23,859

2436 WARDROBE

PREP - VANCOUVER 1 Week 1 2,000 1,931SHOOT - VANCOUVER 10 Weeks 1 2,000 19,306WRAP - VANCOUVER 0.6 Weeks 1 2,000 1,158

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPST 7 % 1 22,395 1,568

BACKGROUND TRAILERSHOOT - VANCOUVER 10.6 Weeks 1 650 6,651PST 7 % 1 6,651 466Subtotal 31,079

2437 STARWAGON #1


2438 STARWAGON #2


2439 FUEL TRUCK


2441 TRANSPORT CUBE


2442 LOCATIONS VAN


2443 15 PASS VAN #1, #2 & #3


2444 24 PASS BUSES X4

SHOOT - VANCOUVER 1.6 Weeks 4 1,750 10,811PST 7 % 1 10,811 757Subtotal 11,568

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2445 DIRECTOR'S SEDAN


2446 DIRECTOR TRAILER

PREP - VANCOUVER 0 Weeks 1 2,100 0SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271WRAP - VANCOUVER 0 Weeks 1 2,100 0PST 7 % 1 20,271 1,419Subtotal 21,690

2447 PRODUCER'S SEDAN


2448 PRODUCER TRAILER

PREP - VANCOUVER 0 Weeks 1 2,100 0SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271WRAP - VANCOUVER 0 Weeks 1 2,100 0PST 7 % 1 20,271 1,419Subtotal 21,690

2450 PROSTHETICS TRAILER

SHOOT - VANCOUVER LOCAL LOCATIONS 7 Weeks 1 1,400 9,460PST 7 % 1 9,460 662Subtotal 10,122

2451 HIGHWAY COACH

SHOOT - VANCOUVER LOCAL LOCATIONS 2 Days 1 750 1,448PST 7 % 1 1,448 101Subtotal 1,549

2452 ADD'L VEHICLES

ALLOW 11.6 Weeks 1 1,100 12,317PST 7 % 1 12,317 862Subtotal 13,179

Total 478,477 478,477 0

3551 GAS, OIL & FUELS2401 GAS, OIL & FUELS

PREP - VANCOUVER 7 Weeks 1 1,500 10,136SHOOT - VANCOUVER STAGE 9 Weeks 1 10,750 93,393WRAP - VANCOUVER 2 Weeks 1 3,500 6,757

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarGENERATOR FUEL 9 Weeks 1 2,000 17,375Subtotal 127,661

Total 127,661 127,661 0

3554 REPAIRS & MAINTENANCE2401 REPAIRS & MAINTENANCE

ALLOW 1 Allow 1 5,000 4,827CLEANING SUPPLIES 9 Weeks 1 900 7,819Subtotal 12,645

Total 12,645 12,645 0

3557 TRAILER SUPPLIES2401 TRAILER SUPPLIES

MOTORHOME / TRLR SUPPLIES 9 Weeks 1 120 1,043Subtotal 1,043

Total 1,043 1,043 0

3560 EQUIP PUMPING & CLEANING2401 EQUIP PUMPING & CLEANING

TRAILER PUMP 30 Allow 1 190 5,502Subtotal 5,502

Total 5,502 5,502 0

3563 PARKING; TOLLS; CABS2401 PARKING, TOLLS, CABS


Total 7,240 7,240 0



Total 4,827 4,827 0

3594 AUTOS - SELF DRIVELA CAR RENTALS

1430 WARDROBE

COSTUME DESIGNER 1 Week 1 300 300Subtotal 300

2420 PRODUCTIONHERTZ PO 1117 9/3-12/23

1ST ASST DIRECTOR 16.2 Weeks 1 250 3,909PST 7 % 1 3,909 274Subtotal 4,183

2422 ART DEPT

ENT PO 1004 8/13-12/20 $6149.13

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPRODUCTION DESIGNER 18.2 Weeks 1 307.5 5,402

HERTZ PO 1133 9/18-/12/20 $247.15/WKART DIRECTOR #2 12.8 Weeks 1 250 3,089

HERTZ PO1119 9/3-23SET DESIGNER 6 Weeks 1 310 1,795PST 7 % 1 1,795 126Subtotal 10,412

2433 CAMERAHERTZ PO 1118 9/3-12/23

DIRECTOR OF PHOTOGRAPHY 15.8 Weeks 1 250 3,813PST 7 % 1 3,813 267HERTZ PO 1118 9/3-12/23

CAMERA OPERATOR 10.6 Weeks 1 250 2,558PST 7 % 1 2,558 179Subtotal 6,817

2445 EDITING

EDITOR 10.6 Weeks 1 307.5 3,146ASST EDITOR 9.6 Weeks 1 307.5 2,850DIGITAL DAILIES TECH 10.6 Weeks 1 307.5 3,146PST 7 % 1 9,142 640Subtotal 9,782

2450 ADDL SELF DRIVES AS REQUIRED

ALLOW 1 Allow 1 2,500 2,413PST 7 % 1 2,413 169Subtotal 2,582

Total 34,077 34,077 0

3595 MILEAGE2401 MILEAGE


Total 11,584 11,584 0

3596 OTHER COSTS2401 BOX RENTAL

TRANSPORT COORDINATOR 1 CAP 1 1,000 965TRANSPORT CAPTAIN 1 CAP 1 1,000 965Subtotal 1,931

2402 DOT FILINGD.O.T. FILING 3.85 Months 75 15 4,181Subtotal 4,181

Total 6,112 6,112 0


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3600 LOCATION

3603 TRANSPORTATION FARESFIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950

1420 PRODUCTION

1ST AD TA002 9/3,12/22 $1,131.98 1 1ST 1 1,300 1,300ADD'L 1ST CLASS 2 1ST 1 1,300 2,600Subtotal 3,900

1422 ART DEPT

PRODUCTION DESIGNER 1 BUS 1 755.56 7560813 LA/VAN PD 1 BUS 1 544.44 544PROD DES COMPANION 1 BUS 1 1,300 1,300

ART DIRECTOR # 1 COA... 1 2,000 2,000TA#0019 9/18-12/22 $1,755.10

SET DESIGNER 1 COA... 1 950 950TA0012 9/3,21 $438.07 1 Change 1 400 400Subtotal 5,950

1430 WARDROBE

COSTUMER DESIGNER TA0017 $1,123.06 1 FIRST 1 1,300 1,300Subtotal 1,300

1431 HAIR/MAKEUP

PROSTHETICS 1 FIRST 1 1,300 1,300Subtotal 1,300

1433 CAMERA

DOP TA003 9/3,12/22 $1,131.98 1 FIRST 1 1,300 1,300DOP 9/12,17 TA0015 $1,123.06 1 BUS 1 1,300 1,300DOP COMAPNION 2 BUS 1 1,300 2,600

CAM OP TA0028 10/7,12/15 $420.83 1 FIRST 1 1,300 1,300Subtotal 6,500

1445 EDITING

TA 0041 10/8,12,14 $1141.14 1 FIRST 1 1,300 1,300EDITOR COMPANION 1 COA... 1 950 950ASST EDITOR 1 COA... 1 950 950TA 0040 10/07 $763.88 1 COA... 1 950 950DIGITAL DAILIES TECH TA 0035 10/9,12/14 $406.85 2 COA... 1 950 1,900Subtotal 6,050

1450 ADDL AIRFARES AS REQUIRED

ALLOW 7 COA... 1 950 6,650Subtotal 6,650

1475 AIRPORT CAR SVC

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2475 AIRPORT CAR SVCVANCOUVER 26 TRIPS 2 150 7,529Subtotal 7,529

Total 46,979 46,979 0

3606 CREW HOUSINGUS HOTELS

1430 WARDROBE

COSTUME DESIGNER 5 Nights 1 200 1,000Subtotal 1,000HOTEL RATES:C$150 / DAY = C$1050 WEEKC$200 / DAY = C$1400 WEEK

2420 PRODUCTION

ONNI PO 1084 9/3/12/211ST AD 110 Nights 1 165 17,520

Subtotal 17,5202422 ART DEPT

PRODUCTION DESIGNERSUTTON PLACE PO 1002 8/13-24 12 Nights 1 188.69 2,186SUTTON PLACE PO 1022 8/25 1 Night 1 188.69 182ONNI PO 1023 8/26-12/18 $18,975 115 Nights 1 165 18,317

ART DIRECTOR #29/18-12/22 96 Nights 1 140 12,974

SET DESIGNERONNI PO 1088 9/3-10/2 30 Nights 1 115 3,330ONNI PO 1092 10/3-13 10 Nights 1 115 1,110ONNI PO 1198 10/14-17 5 Nights 1 115 555ADD'L 2 WEEKS 14 Nights 1 115 1,554Subtotal 40,208

2431 HAIR/MAKEUP

PROSTHETICSALLOW 4 Nights 1 140 541Subtotal 541

2433 CAMERA

DIRECTOR OF PHOTOGRAPHYONNI PO 1083 9/3-12/21 $140/NIGHT 110 Nights 1 140 14,866

A CAMERA OPERATORONNI PO 1351 10/7-12/14 10.12 Weeks 1 1,050 10,257

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2445 EDITING

EDITOR 10.92 Weeks 1 1,400 14,758ASST EDITOR 11.72 Weeks 1 1,400 15,839DIGITAL DAILIES TECH 1 Actual 1 531.85 513DIGITAL DAILIES TECH 11.72 Weeks 1 1,050 11,879Subtotal 42,989

2450 ADDL HOTELS AS REQUIRED


Total 132,206 132,206 0

3609 CREW PER DIEMPER DIEM RATES:C$65 / DAY = C$455 WEEKC$100 / DAY = C$700 WEEK

1420 PRODUCTION

1ST AD 9/3-12/21 19.72 Weeks 1 700 13,804Subtotal 13,804

1422 ART DEPT

PRODUCTION DESIGNER 8/13-12/21 17.92 Weeks 1 700 12,544

ART DIRECTOR #2 97 Days 1 65 6,305

SET DESIGNER 9/3-10/17 45 Days 1 65 2,925ADD'L ALLOWANCE 14 Days 1 65 910Subtotal 22,684

1430 WARDROBE

COSTUME DESIGNER 4 Days 1 65 260COSTUME DESIGNER SAT/SUN 2 Days 1 130 260Subtotal 520

1431 HAIR/MAKEUP

PROSTHETICS 5 Days 1 65 325Subtotal 325

1433 CAMERA

DIRECTOR OF PHOTOGRAPHY 9/3 14.92 Weeks 1 700 10,444

A CAMERA OPERATOR 11.92 Weeks 1 455 5,424Subtotal 15,868

1445 EDITING

EDITOR 10.92 Weeks 1 700 7,644ASST EDITOR 11.72 Weeks 1 700 8,204DIGITAL DAILIES TECH 11.72 Weeks 1 455 5,333

Page 146

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1450 ADDL PER DIEM AS REQUIRED


Total 79,381 79,381 0

3612 SITE RENTALS/ FEES/ PERMITS2217 STAGES

PREPSHOOT 21 Days 1 0 0WRAPHOLDLOCATION FEE SUBTOTAL

LIAISONOTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL

SITE SERVICES/BELL & LIGHT SYSTEM 6 Weeks 1 900 5,213TRAFFIC CONTROL SERVICESAIRCON/HEAT 4 Weeks 1 1,750 6,757SITE SERVICES SUBTOTAL 0 1 11,970 0

WORK TRUCK PARKINGCIRCUS BASE CAMP PARKINGCREW PARKING 24 Days 1 125 2,896EXTRAS PARKINGPARKING SUBTOTAL 0 1 2,896 0

CITY OF BBY PO 1040 1 Actual 1 2,000 1,931APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 1,931 0

CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,500 1,448WARDROBE ROOM/TENT WITH FLOORHAIR/MAKEUP ROOM/TENT WITH FLOORTENTS SUBTOTAL 0 1 2,896 0

EXTRAS TABLES 0 Allow 0 7 0EXTRAS CHAIRSHEATERS 0 Allow 0 55 0TANKS 0 Allow 0 20 0

MAKE-UP MIRRORS 0 Allow 0 135 0WARDROBE RACKS 0 Allow 0 12 0DIRECTOR'S CHAIRS 0 Allow 0 80 0

ADDITIONAL CARPETS 0 Allow 0 12 0WALL PROTECTION

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarMISC LOCATION/GEAR

CLEANING 1 Allow 1 5,000 4,827REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 4 Months 2 500 3,861LOCATION BUYOUTS/LOSS OF BUSINESSMISC ALLOWANCE 1 Allow 1 1,886.8 1,821MATRIC PO1755 TRAFFIC CONES 1 Actual 1 113.2 109MISC SUBTOTAL 0 1 10,618 0Subtotal 30,310

2201 INT SKYLARK TONIGHTCBC

PREP 5 Days 1 2,500 12,066SHOOT 3 Days 1 5,000 14,480WRAP 1 Day 1 1,250 1,207CBC STAGING LABOUR 1 Allow 1 750 724STUDIO 40 TILES 1 Allow 1 1,500 1,448CBC - Payment 1 - $25,000CBC - Payment 2 - $6,000LOCATION FEE SUBTOTAL 0 1 29,924 0

LIAISON CBC PO1754 1 Actual 1 18,900 18,244OTHER SECURITY/LABOR 1 Allow 1 1,200 1,158LIASON/OTHER SECURITY SUBTOTAL 0 1 19,403 0

SITE SERVICES/CLEAN/PRESSURE WASHTRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL

PARKING 1 Allow 1 650 627VCR ESPERANZA 10/19-29 1 Actual 1 5,350 5,164CREW PARKINGEXTRAS PARKINGPARKING SUBTOTAL 0 1 5,792 0

PERMITS/STREET USE/ADMIN 1 Allow 1 2,000 1,931APPLICATIONS/LICENSING 1 Allow 1 200 193ELECTRICAL PERMITS 1 Allow 1 304 293PERMITS SUBTOTAL 0 1 2,417 0

CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 750 724WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 750 724HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 750 724TENTS SUBTOTAL 0 1 3,620 0

EXTRAS TABLES 2 Days 60 7 811EXTRAS CHAIRS 2 Allow 100 1 193HEATERS 1 Allow 8 55 425TANKS 1 Allow 12 40 463

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MAKE-UP MIRRORS 0 Allow 0 135 0WARDROBE RACKS 0 Allow 0 12 0DIRECTOR'S CHAIRS 0 Allow 0 80 0

ADDITIONAL CARPETS 2 Days 20 12 463WALL PROTECTION 1 Allow 1 200 193MISC LOCATION/GEAR

CLEANING 1 Allow 1 1,000 965REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESSMISC ALLOWANCE 1 Allow 1 2,000 1,931MISC SUBTOTAL 0 1 6,168 0Subtotal 67,324

2207 INT DAVE'S APARTMENTSUITE #7 - 1650 WEST 1ST AVE, VANCOUVER, BCBOB RENNIE10/7-14

PREP 3 Days 1 3,000 8,688SHOOT 3 Days 1 5,000 14,480WRAP 2 Days 1 3,000 5,792STRATA FEE 8 Days 1 1,000 7,722ADD'L ALLOWANCE 1 Allow 1 2,000 1,931STRATA PLAN $8,000 10/7-14 1 Allow 1 2,000 1,931BCS $3,000 10/11-12LOCATION FEE SUBTOTAL 0 1 40,543 0

LIAISON NANCY KYD PO 1751 1 Actual 1 4,200 4,054OTHER SECURITY/LABOR 8 Days 1 1,000 7,722LIASON/OTHER SECURITY SUBTOTAL 0 1 11,777 0

SITE SERVICES/FURNITURE MOVE 1 Allow 1 1,593.5 1,538FURNITURE MOVE 10/7,14 SALMON PO1037 1 Actual 1 2,406.5 2,323TRAFFIC CONTROL 1 Allow 1 3,000 2,896SITE SERVICES SUBTOTAL 0 1 6,757 0

WORK TRUCK PARKING 0 Days 1 1,500 0CIRCUS BASE CAMP PARKING 1 Allow 1 9,056.6 8,742SQUAMISH NATION PARKING 1 Actual 1 4,000 3,861CREW & EXTRAS PARKING PARKING CORP 1 Actual 1 1,577.86 1,523WORK TRUCK PARKING PARKING CORP 1 Actual 1 1,366 1,319EXTRAS PARKING 0 Days 1 1,000 0PARKING SUBTOTAL 0 1 15,445 0

PERMITS/STREET USE/ADMIN 1 Allow 1 1,700 1,641CITY OF VAN PO 1750 1 Actual 1 4,300 4,151APPLICATIONS/LICENSING 1 Allow 1 200 193ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 5,985 0

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CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 500 483HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 500 483TENTS SUBTOTAL 0 1 3,379 0

EXTRAS TABLES 1 Day 30 7 203EXTRAS CHAIRS 1 Day 100 1 97HEATERS 1 Day 8 55 425TANKS 1 Day 8 20 154

MAKE-UP MIRRORS 1 Day 3 135 391WARDROBE RACKS 1 Day 3 12 35DIRECTOR'S CHAIRS 1 Day 3 80 232

ADDITIONAL CARPETS 1 Allow 1 276.33 267MATRIX PO1756 MISC GEAR 1 Actual 1 723.67 699MISC LOCATION/GEAR

CLEANING 1 Allow 1 1,500 1,448REPAIR/RESTORATION 1 Allow 1 1,000 965ADD'L WASHROOMS 1 Allow 1 900 869GARBAGE BINS 1 Bins 1 500 483LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 8,000 7,722ROSEWOOD HOTEL PO1752 1 Actual 1 1,254.38 1,211ANDREW BARKER BUYOUT $5,000 10/9-13 1 Actual 1 5,000 4,827MISC ALLOWANCE 1 Allow 1 1,745.62 1,685MISC SUBTOTAL 0 1 21,711 0Subtotal 105,596

2211 EXT STREET/MYSTERIOUS PARTYTBD

PREP 1 Day 1 5,000 4,827SHOOT 1 Day 1 9,000 8,688WRAP 1 Day 1 5,000 4,827HOLDLOCATION FEE SUBTOTAL 0 1 18,341 0

LIAISON 3 Days 1 300 869OTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL 0 1 869 0

SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 1,000 965TRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0

PARKING PARKING CORP OF VANCOUVER 1 Day 1 3,025 2,920CIRCUS BASE CAMP PARKINGCREW PARKINGEXTRAS PARKINGPARKING SUBTOTAL 0 1 2,920 0

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PERMITS/STREET USE/ADMIN 1 Allow 2 1,500 2,896APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 2,896 0

CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOORHAIR/MAKEUP ROOM/TENT WITH FLOORTENTS SUBTOTAL 0 1 2,413 0


MAKE-UP MIRRORS 0 Days 3 135 0WARDROBE RACKS 0 Days 3 12 0DIRECTOR'S CHAIRS 0 Days 3 80 0

ADDITIONAL CARPETS 1 Day 40 12 463WALL PROTECTION 0 Weeks 1 200 0MISC LOCATION/GEAR 0 Allow 1 250 0

CLEANING 1 Allow 1 1,000 965REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 1,000 965MISC ALLOWANCE 1 Allow 1 1,000 965MISC SUBTOTAL 0 1 4,691 0Subtotal 33,095

2215 EXT NEW YORK STREETDOWNTOWN

PREP 2 Days 1 2,000 3,861SHOOT 1 Day 1 2,000 1,931WRAP 1 Day 1 2,000 1,931HOLDLOCATION FEE SUBTOTAL 0 1 7,722 0

LIAISON 4 Days 1 500 1,931OTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL 0 1 1,931 0

SITE SERVICES/CLEANING/PRESSURE WASHINGTRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL

VCR ESPERANZA SOCIETY 10/19-29 1 Actual 1 5,350 5,164CIRCUS BASE CAMP PARKING

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarCREW PARKINGEXTRAS PARKINGPARKING SUBTOTAL 0 1 5,164 0

PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 1 Allow 1 150 145ELECTRICAL PERMITS 1 Allow 1 304 293PERMITS SUBTOTAL 0 1 1,404 0

CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENTWARDROBE ROOM/TENT WITH FLOORHAIR/MAKEUP ROOM/TENT WITH FLOORTENTS SUBTOTAL 0 1 1,448 0

EXTRAS TABLES 0 Days 15 7 0EXTRAS CHAIRS 0 Days 50 1 0HEATERS 0 Days 5 55 0TANKS 0 Days 5 40 0


ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Weeks 1 200 0MISC LOCATION/GEAR 0 Allow 1 250 0

CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,500 0MISC ALLOWANCE 1 Allow 1 500 483MISC SUBTOTAL 0 1 1,207 0Subtotal 18,875

2216 EXT BAR/INT CABTBD


LIAISON 3 Days 1 750 2,172OTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL 0 1 2,172 0

SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 1,000 965TRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0

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WORK TRUCK PARKING 1 Day 1 1,500 1,448CIRCUS BASE CAMP PARKING 0 Days 1 1,000 0CREW PARKING 0 Days 1 1,000 0EXTRAS PARKINGPARKING SUBTOTAL 0 1 1,448 0

PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0

CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0WARDROBE ROOM/TENT WITH FLOORHAIR/MAKEUP ROOM/TENT WITH FLOORTENTS SUBTOTAL



ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Weeks 1 200 0MISC LOCATION/GEAR 0 Allow 1 250 0

CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 2 Allow 1 1,000 1,931MISC ALLOWANCE 0 Allow 1 500 0MISC SUBTOTAL 0 1 1,931 0Subtotal 11,825

2235 INT JUMBO JETBCIT


LIAISON 3 Days 2 500 2,896OTHER SECURITY/LABOR 2 Days 12 480 11,120LIASON/OTHER SECURITY SUBTOTAL 0 1 14,016 0

SITE SERVICES/CLEANING/PRESSURE WASHING

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarTRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL

WORK TRUCK PARKING 1 Day 1 1,000 965CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965CREW PARKING 1 Day 1 1,000 965EXTRAS PARKINGPARKING SUBTOTAL 0 1 2,896 0

PERMITS/STREET USE/ADMIN 1 Allow 2 0 0APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL

CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0TENTS SUBTOTAL 0 1 3,379 0



ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0

CLEANING 1 Allow 1 390 376REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0CITY OF ABBOTSFORD 1 Actual 1 610 589MISC ALLOWANCE 0 Allow 1 1,000 0MISC SUBTOTAL 0 1 965 0Subtotal 31,392

2236 EXT BEIJINGTERMINAL CITY


LIAISON 0 Days 1 400 0

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarOTHER SECURITY/LABOR 0 Days 1 500 0LIASON/OTHER SECURITY SUBTOTAL

SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 800 0TRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL


PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 1 Allow 1 150 145ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 1,110 0

CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 500 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0TENTS SUBTOTAL




CLEANING 0 Allow 1 750 0REPAIR/RESTORATION 0 Allow 1 1,500 0WASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 500 483MISC SUBTOTAL 0 1 483 0Subtotal 8,350

2237 EXT BEIJING MARKETFIREWORK PRODUCTIONS LTD.RICHMOND, BC

PREP/SHOOT/WRAP 9/27 1 Actual 1 1,200 1,158SHOOT 0 Days 1 2,500 0WRAP 0 Days 1 1,500 0

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarHOLDLOCATION FEE SUBTOTAL 0 1 1,158 0

LIAISON 0 Days 1 500 0OTHER SECURITY/LABOR 0 Days 1 500 0LIASON/OTHER SECURITY SUBTOTAL

SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 800 0TRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL

WORK TRUCK PARKING 1 Day 1 500 483CIRCUS BASE CAMP PARKING 1 Day 1 500 483CREW PARKING 1 Day 1 500 483EXTRAS PARKINGPARKING SUBTOTAL 0 1 1,448 0

PERMITS/STREET USE/ADMIN 0 Allow 1 500 0APPLICATIONS/LICENSING 0 Allow 1 150 0ELECTRICAL PERMITSPERMITS SUBTOTAL





CLEANING 0 Allow 1 750 0REPAIR/RESTORATION 0 Allow 1 1,500 0WASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0ARTISTIC PO 1034 SANDWICH BOARDS 1 Actual 1 933 901MISC ALLOWANCE 0 Allow 1 500 0MISC SUBTOTAL 0 1 901 0Subtotal 3,507

2240 EXT SHITTY TOWNFINN SLOUGH

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PREP 0 Days 1 2,000 0SHOOT 1 Day 1 2,000 1,931WRAP 0 Days 1 2,000 0HOLDLOCATION FEE SUBTOTAL 0 1 1,931 0

LIAISON 0 Days 1 750 0OTHER SECURITY/LABOR 0 Days 1 750 0LIASON/OTHER SECURITY SUBTOTAL

SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 1,500 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL


PERMITS/STREET USE/ADMIN 1 Allow 1 200 193APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 193 0





CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 1,000 0WASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 0 Allow 1 1,500 0MISC SUBTOTAL

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2241 EXT BARREN DESERTTBD


LIAISON 1 Actual 1 1,250 1,207JUDY MONGER 10/16 1 Actual 1 1,000 965OTHER SECURITY/LABOR 0 Days 1 750 0LIASON/OTHER SECURITY SUBTOTAL 0 1 2,172 0

SITE SERVICES/CLEARING LAND 1 Allow 1 4,000 3,861TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 3,861 0

WORK TRUCK PARKING 1 Day 1 2,000 1,931KLAHANIE CAMPGROUND 0 Actual 1 500 0CREW PARKING 0 Days 1 1,500 0EXTRAS PARKINGPARKING SUBTOTAL 0 1 1,931 0

PERMITS/STREET USE/ADMIN 1 Allow 1 500 483APPLICATIONS/LICENSING 1 Allow 1 500 483ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0





CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 1,000 0ADD'L WASHROOMS 1 Allow 1 900 869

Page 158

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarGARBAGE BINS 1 Bins 1 500 483LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 500 483MISC SUBTOTAL 0 1 1,834 0Subtotal 20,899

2248 EXT MOUNTAIN CHECKPOINT

PREP 5 Days 1 1,250 6,033SHOOT 4 Days 1 2,500 9,653WRAP 4 Days 1 1,250 4,827HOLD 6 Days 1 1,250 7,240LOCATION FEE SUBTOTAL 0 1 27,752 0

LIAISON 24 Days 1 500 11,584OTHER SECURITY/LABOR 0 Days 1 400 0LIASON/OTHER SECURITY SUBTOTAL 0 1 11,584 0

SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 4,000 3,861TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 3,861 0

WORK TRUCK PARKING 0 Days 1 500 0BRITANNIA OCEANFRONT 10/29-11/5 1 Actual 1 10,500 10,136CREW PARKING 0 Days 1 500 0EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 10,136 0

APPLICATIONS/LICENSING 1 Allow 1 500 483ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 483 0


EXTRAS TABLES 3 Days 20 7 405EXTRAS CHAIRS 3 Days 120 1 348HEATERS 3 Days 10 55 1,593TANKS 3 Days 10 20 579



Page 159

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarCLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 1,000 0WASHROOM TRAILERGARBAGE BINS 1 Bins 2 750 1,448LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0CNR RAILWAY CROSSING FEE 1 Actual 1 1,250 1,207MISC SUBTOTAL 0 1 5,579 0Subtotal 62,532

2249 KIM'S COMPOUNDSFU

PREP 7 Days 1 2,000 13,514SHOOT 2 Days 1 2,000 3,861WRAP 3 Days 1 2,000 5,792HOLD 0 Days 1 2,000 0LOCATION FEE SUBTOTAL 0 1 23,167 0


SITE SERVICES/CLEANING/POWER 1 Allow 2 500 965TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0

WORK TRUCK PARKING 1 Day 1 2,000 1,931CIRCUS BASE CAMP PARKING 1 Day 1 2,000 1,931CREW PARKING 1 Day 1 2,000 1,931EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 5,792 0

PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 1 Allow 1 150 145ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 1,110 0


EXTRAS TABLES 2 Days 20 7 270EXTRAS CHAIRS 2 Days 100 1 193HEATERS 2 Days 10 55 1,062TANKS 2 Days 10 20 386


ADDITIONAL CARPETS 1 Day 40 10 386

Page 160

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarWALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0

CLEANING 1 Allow 1 1,000 965REPAIR/RESTORATION 1 Allow 1 1,000 965WASHROOM TRAILER 1 Allow 1 900 869GARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 1,500 1,448MISC SUBTOTAL 0 1 7,500 0Subtotal 46,740

2258 INT PLAYROOMTBD

PREP 4 Days 1 3,500 13,514SHOOT 1 Day 1 3,500 3,379WRAP 2 Days 1 3,500 6,757PNE PO#1035 - $10K TO BE EXPENSEDLOCATION FEE SUBTOTAL 0 1 23,650 0

LIAISON 7 Days 1 500 3,379OTHER SECURITY/LABOR 6 Days 1 300 1,738LIASON/OTHER SECURITY SUBTOTAL 0 1 5,116 0

SITE SERVICES/CLEANING/POWER 1 Allow 1 1,000 965TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0

WORK TRUCK PARKING 1 Day 1 750 724CIRCUS BASE CAMP PARKING 1 Day 1 750 724CREW PARKING 1 Day 1 750 724EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 2,172 0

PERMITS/STREET USE/ADMIN 0 Allow 1 1,000 0APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL



MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 0 Days 10 12 0

Page 161

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarDIRECTOR'S CHAIRS 0 Days 10 80 0

ADDITIONAL CARPETS 1 Day 20 10 193WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0

CLEANING 1 Allow 1 1,500 1,448REPAIR/RESTORATION 1 Allow 1 1,000 965WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 1 Bins 1 500 483LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE BASKETBALL COURT 1 Allow 1 7,500 7,240MISC SUBTOTAL 0 1 10,811 0Subtotal 46,093

2259 INT BANQUET ROOMSURREY



SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL

WORK TRUCK PARKING 0 Days 1 2,000 0CIRCUS BASE CAMP PARKING 0 Days 1 2,000 0CREW PARKING 2 Days 1 750 1,448EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 1,448 0

PERMITS/STREET USE/ADMIN 1 Allow 1 659 636CITY OF SURREY FILM APPLICATION FEE 1 Actual 1 250 241CITY OF SURREY ELECTRICAL PERMIT 1 Actual 1 91 88APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0

CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965TENTS SUBTOTAL 0 1 4,344 0

EXTRAS TABLES 1 Day 40 7 270EXTRAS CHAIRS 1 Day 100 1 97

Page 162

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarHEATERS 1 Day 10 55 531TANKS 1 Day 10 20 193


ADDITIONAL CARPETS 2 Days 50 12 1,158WALL PROTECTION 1 Day 1 200 193MISC LOCATION/GEAR 1 Day 1 200 193

CLEANING 1 Allow 1 2,000 1,931REPAIR/RESTORATION 1 Allow 1 2,500 2,413WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 4 500 1,931MISC ALLOWANCE 1 Allow 1 1,500 1,448MISC SUBTOTAL 0 1 11,082 0Subtotal 59,347

2272 EXT PYONGYANG RESTAURANTTBD




WORK TRUCK PARKING 1 Day 1 1,000 965CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965CREW PARKING 1 Day 1 1,000 965EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 2,896 0

PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0

CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0TENTS SUBTOTAL

Page 163

Oct 10, 2013







CLEANING 0 Allow 1 2,000 0REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 1,000 965MISC ALLOWANCE 1 Allow 1 1,000 965MISC SUBTOTAL 0 1 1,931 0Subtotal 28,959

2273 INT PYONGYANG RESTAURANTPAN PACIFIC




PARKING 1 Allow 1 650 627VCR ESPERANZA SOCIETY 1 Actual 1 5,350 5,164CREW PARKINGEXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 5,792 0


CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0

Page 164

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarWARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0TENTS SUBTOTAL 0 1 1,448 0




CLEANING 1 Allow 1 2,000 1,931REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 1,500 1,448MISC SUBTOTAL 0 1 4,103 0Subtotal 43,680

2278 INT TUNNELBRITANNIA MINES

PREP 2 Days 1 1,875 3,620SHOOT 1 Day 1 3,750 3,620WRAP 2 Days 1 1,875 3,620HOLDLOCATION FEE SUBTOTAL 0 1 10,860 0


SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEAT 1 Allow 1 1,500 1,448SITE SERVICES SUBTOTAL 0 1 1,448 0

WORK TRUCK PARKING 1 Day 1 1,000 965CIRCUS BASE CAMP PARKING 0 Days 1 1,500 0CREW PARKING 0 Days 1 1,000 0EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 965 0


Page 165

Oct 10, 2013








CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MATRIX PO#1036 HARDHATS 1 Actual 1 93.63 90MISC ALLOWANCE 1 Allow 1 1,406.37 1,358MISC SUBTOTAL 0 1 1,448 0Subtotal 20,030

2280 EXT COASTLINEMINATYSubtotal 0

2286 EXT FOREST CLEARINGTBD



SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEAT 0 Allow 1 1,500 0SITE SERVICES SUBTOTAL

WORK TRUCK PARKING 1 Day 1 1,000 965CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965CREW PARKING 0 Days 1 1,000 0

Page 166

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarEXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 1,931 0






CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 1,500 1,448MISC SUBTOTAL 0 1 1,448 0Subtotal 9,170

2290 EXT CITY STREETTBD

PREPSHOOT 1 Day 1 5,000 4,827WRAPHOLDLOCATION FEE SUBTOTAL 0 1 4,827 0

LIAISONOTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL

SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEAT 0 Allow 1 1,500 0SITE SERVICES SUBTOTAL

Page 167

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarWORK TRUCK PARKING 0 Days 1 2,000 0CIRCUS BASE CAMP PARKING 0 Days 1 1,000 0CREW PARKING 0 Days 1 1,000 0EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL






CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,500 0MISC ALLOWANCE 0 Allow 1 1,500 0MISC SUBTOTALSubtotal 4,827

Total 656,122 656,122 0

3615 SURVEY COSTS1401 SURVEY COSTS

CTD 1 CTD 1 15,718.81 15,719ADD'L SCOUT COST 1 Allow 1 7,500 7,500Subtotal 23,219

2401 SURVEY COSTSALLOW 1 Allow 1 20,000 19,306Subtotal 19,306

Total 42,525 42,525 0

3621 LOCATION SECURITY2401 GUARDS / 12 HOUR SHIFT:

C$23.43

Page 168

Oct 10, 2013




STAGESCTD - $2,296.14SECURITY 100 Days 1 328.02 31,664SECURITY CAPTAIN BUMP TO 13 WORK HOURS 47 Days 1 46.86 2,126

0 1 33,790 0INT SKYLARK TONIGHTSECURITY 12 Days 2 328.02 7,599

0 1 7,599 0INT DAVE'S APARTMENTSECURITY 10 Days 2 328.02 6,333

0 1 6,333 0EXT STREET/MYSTERIOUS PARTYSECURITY 8 Days 1 328.02 2,533

0 1 2,533 0EXT NEW YORK STREETSECURITY 4 Days 2 328.02 2,533

0 1 2,533 0EXT BAR/INT CABSECURITY 5 Days 1 328.02 1,583

0 1 1,583 0INT JUMBO JETSECURITY 5 Days 1 328.02 1,583

0 1 1,583 0EXT BARREN DESERTSECURITY 12 Days 1 328.02 3,800

0 1 3,800 0EXT MOUTAIN CHECKPOINTSECURITY 35 Days 1 328.02 11,082

0 1 11,082 0KIM'S COMPOUNDSECURITY 10 Days 2 328.02 6,333

0 1 6,333 0INT PLAYROOMSECURITY 13 Days 1 328.02 4,116

0 1 4,116 0INT BANQUET ROOMSECURITY 10 Days 1 328.02 3,166

0 1 3,166 0EXT PYONGYANG RESTAURANTSECURITY 10 Days 1 328.02 3,166

0 1 3,166 0INT PYONGYANG RESTAURANTSECURITY 10 Days 1 328.02 3,166

0 1 3,166 0INT TUNNELSECURITY 8 Days 1 328.02 2,533

0 1 2,533 0EXT FOREST CLEARINGSECURITY 4 Days 1 328.02 1,267

0 1 1,267 0Subtotal 94,584

Total 94,584 94,584 0

Page 169

Oct 10, 2013


Acct# Set Description Amt Units X Rate Sub T Orig Total Var3624 FIREMEN & AMBULANCE

2401 FIRE & AMBULANCE

EXT MOUNTAIN CHECKPOINTALLOWANCE 2 MnDys 1 1,920 3,707

0 1 3,707 0INT PYONGYANG RESTAURANTALLOWANCE

Subtotal 3,707

Total 3,707 3,707 0

3627 POLICE2401 POLICE

INT DAVE'SALLOWANCE 1 Actual 1 1,760 1,699

0 1 1,699 0EXT STREET/MYSTERIOUS PARTYALLOWANCE 1 MnDy 2 1,320 2,548

0 1 2,548 0EXT NEW YORK STREETALLOWANCE 1 MnDy 2 1,320 2,548

0 1 2,548 0EXT SHITTY TOWNALLOWANCE 1 MnDy 1 660 637

0 1 637 0EXT MOUNTAIN CHECKPOINTALLOWANCE 2 MnDys 1 1,320 2,548

0 1 2,548 0KIM'S COMPOUNDALLOWANCE 2 MnDys 1 2,500 4,827

0 1 4,827 0EXT PYONGYANG RESTAURANTALLOWANCE 1 MnDy 2 1,320 2,548

0 1 2,548 0Subtotal 17,356

Total 17,356 17,356 0

3639 HEAD CHEF (CATERER)2401 HEAD CHEF

SCALE: C$30.80 HRP-12 S-15 W-12


2402 ADD'L CHEF

SHOOT DAYS -- 100+ EXTRAS 14 Days 1 554.47 7,493Subtotal 7,493

Page 170

Oct 10, 2013




Total 35,504 35,504 0

3642 CATERING ASSISTANTS2401 CATERING ASST # 1

SCALE: C$29.04 HRP-12 S-15 W-12


2402 CATERING ASST #2SCALE: C$29.04 HRP-12 S-15 W-12


2403 CATERING ASST #3SCALE: C$29.04 HRP-12 S-15 W-12


2404 ADDL CATERING ASSISTANTS

SHOOT DAYS - 30 Days 1 580.79 16,819Subtotal 16,819

Total 96,037 96,037 0

3645 CATERED MEALS2401 CATERING EXPENSES ---

CREW/ CAST/ STUNTS 45 Days 125 16 86,877STANDINS & EXTRAS 1,521 Extras 1 16 23,492TRUCK RENTAL 45 Days 1 70 3,041ICE / WATER 45 Days 1 300 13,032PROPANE / CHARCOAL / STERNO 45 Days 1 350 15,203DISH WASHING 45 Days 1 100 4,344SPECIALTY ITEMS INCL GOING GREEN 45 Days 1 100 4,344NON RECOVERABLE GST 2.5 % 1 150,332 3,758Subtotal 154,090

2402 ADDL FOR 2ND UNIT & HEAVY DAYS ---

ADDED CREW / MANDAYS 450 MnDys 1 16 6,9502ND TRUCK RENTAL 14 Days 1 70 946ICE / WATER 14 Days 1 300 4,054

Page 171

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarPROPANE / CHARCOAL / STERNO 14 Days 1 350 4,730DISH WASHING 14 Days 1 100 1,351CHAIRS, TABLES, GOING GREEN 14 Days 1 100 1,351NON RECOVERABLE GST 2.5 % 1 19,383 485Subtotal 19,868

Total 173,958 173,958 0

3648 DGA MEAL ALLOWANCE2401 DGA MEAL ALLOWANCE

1st A.D. 45 Days 1 50 2,250Subtotal 2,250

Total 2,250 2,250 0

3651 DRIVER MEAL ALLOWANCE2401 DRIVER MEAL ALLOWANCE

SHOOT - VANCOUVER STAGE 23 Days 25 30 16,651SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 25 30 15,927Subtotal 32,579

Total 32,579 32,579 0

3652 OFF PROD MEAL ALLOWANCE2401 OFF SET MEALS VANCOUVER

ALLOWS FOR 50 MEALS / 5 DYS PER WK$13/MEAL

OFF-SET MEALS - PREP 6 Weeks 50 65 18,823OFF-SET MEALS - SHOOT STAGE 4.6 Weeks 40 65 11,545OFF-SET MEALS - SHOOT LOC 4.4 Weeks 40 65 11,043OFF-SET MEALS - WRAP 3 Weeks 25 65 4,706DELIVERY CHARGE 18 Weeks 1 125 2,172NON RECOVERABLE GST 2.5 % 1 48,289 1,207Subtotal 49,496

Total 49,496 49,496 0

3660 MILEAGE2401 CREW DRIVE TO MILEAGE

CAST & CREW & EXTRAS ALL-IN PROVISION 1 Allow 1 10,000 9,653Subtotal 9,653

Total 9,653 9,653 0

3663 OFFICE RENTALS2401 PRODUCTION OFFICE C201

8/01/13-12/31/13 5 Months 1 14,250 68,77801/01/14-01/27/14 1 Allow 1 12,650 12,211Subtotal 80,989

2402 ART DEPT OFFICES C202, C20408/12/13-08/31/13 C202, C204 1 Allow 1 8,200 7,91509/01/13-11/30/13 C202, C204 3 Months 1 12,300 35,62012/01/13-12/31/13 C202 1 Month 1 6,325 6,10612/01/13-12/20/13 C204 1 Allow 1 3,983 3,845ALLOWANCE 1 Allow 1 10,000 9,653Subtotal 63,138

Page 172

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var2403 SETDEC, WARDROBE, PROP C504

08/19/13-8/31/13 1 Allow 1 4,309 4,15909/01/13 -11/30/13 3 Months 1 10,000 28,95912/01/13-12/20/13 1 Allow 1 4,300 4,151ALLOWANCE 1 Allow 1 5,000 4,827Subtotal 42,096

2404 BOARDROOM OFFICEBOARDROOM RENTALS 4 Days 1 225 869Subtotal 869

2405 CLEANING & SUPPLIES

PRODUCTION OFFICE & ART 22 Weeks 1 625 13,273BRIDGE PO#1005 8/14-01/27 $14,375

SETDEC WARDROBE & PROP 23 Weeks 1 375 8,326BRIDGE PO#1006 8/19-01/24 $8,625Subtotal 21,599

Total 208,690 208,690 0

3666 EQUIPMENT RENTALS2401 PROD OFFICE COPIERS

ROY'S COPIER PO1012 8/12-1/27PROD OFFCE COPIER X2 5.75 Months 1 550 3,053COPIES 150,000 COPI... 1 0.03 4,271PICKUP FEE 1 Allow 1 55 53PST 7 % 1 7,377 516Subtotal 7,894

2402 PROD OFFICE FAX/SCANNER/PRINTER

ROY'S COPIER PO1013 8/8-1/27FAX/SCANNER/PRINTER 5.75 Months 1 175 971COPIES 150,000 COPI... 1 0.03 4,271PICKUP FEE 1 Allow 1 55 53PST 7 % 1 5,296 371Subtotal 5,667

2403 ACCTG OFFICE FAX/SCANNER/PRINTERROY'S COPIER PO1021 8/22-1/22

FAX/SCANNER/PRINTER 4.75 Months 1 175 802COPIES 100,000 COPI... 1 0.03 2,848REMOVAL FEE 1 Allow 1 45 43PST 7 % 1 3,693 259Subtotal 3,952

2404 ACCTG SAFEMACWILL PO#1030 8/20-1/30ACCTG SAFE 5.75 Months 1 135 749DELIVERY/PICKUP 2 Allow 1 175 338PST 7 % 1 1,087 76Subtotal 1,163

2405 CONFIDENTIAL SHREDDING

Page 173

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarIRON MTN PO1010 $80/WK

SHREDDING X4 13 Weeks 2 40 1,004FUEL SURCHARGE 13 Visits 1 3 38PST 7 % 1 1,042 73Subtotal 1,115

2406 SET COPIERROY'S COPIER PO 1379 10/9-12/13 $276.86

SET COPIER 9.4 Weeks 1 50 454COPIES 100,000 COPI... 1 0.03 2,848PST 7 % 1 3,301 231Subtotal 3,532

Total 23,322 23,322 0

3672 OFFICE SUPPLIES1401 OFFICE SUPPLIES


2401 OFFICE SUPPLIES

INITIAL PURCHASE 1 Allow 1 3,500 3,379PROD OFFICE SUPPLIES - PREP 8 Weeks 1 500 3,861PROD OFFICE SUPPLIES - SHOOT / WRAP 13.4 Weeks 1 750 9,701ACCOUNTING SET UP 1 Allow 1 3,000 2,896ADD'L ALLOWANCE 1 Allow 1 3,000 2,896Subtotal 22,733

Total 23,733 23,733 0

3675 SHIPPING & FORWARDING COSTS1401 SHIPPING

ALLOWANCE 1 Allow 1 2,000 2,000STEADICAM SHIPPING 1 Allow 1 1,500 1,500Subtotal 3,500

2401 SHIPPING

OVERNIGHT/BROKEREAGE FEES 1 Allow 1 65,000 62,745MESSENGERS 1 Allow 1 2,000 1,931Subtotal 64,675

Total 68,175 68,175 0

3678 TELEPHONE/FAX EXPENSE2401 OFFICE PHONES

BRIDGE PO #1042 $32,219.52

INSTALL 1 Allow 1 7,500 7,240PREP - VANCOUVER (1st 4 WEEKS) 4 Weeks 1 750 2,896PREP - VANCOUVER (2nd 4 WEEKS) 4 Weeks 1 1,000 3,861SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,250 5,550SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,500 6,371

Page 174

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 3 Weeks 1 500 1,448DSL SERVICE 21.4 Weeks 1 300 6,197ADSL LINES BRIDGE PO 1338 $9,531.20 1 Actual 1 11,381.32 10,986Subtotal 44,550

2402 STAGE PHONES

INSTALL 1 Allow 1 3,500 3,379UNITS / CALLS / DSL SERVICE 15.4 Weeks 1 350 5,203Subtotal 8,582

2403 ON SET INTERNET/ JUNCTION BOXES:

ALLOWANCE 9.4 Weeks 8 50 3,6300 1 56,761 0

EDITING INTERNET - NORCO 12 Months 1 2,100 24,326INSTALLATION FEE - NORCO 1 Allow 1 2,000 1,931

0 1 26,256 0Subtotal 29,886

Total 83,017 83,017 0

3681 CELL PHONES2401 CELL PHONES


Total 14,480 14,480 0

3690 PURCHASES2401 LOCATION PURCHASES

ALLOWANCE 1 Allow 1 26,740 25,812SAFETY SUPPLIES 1 Allow 1 1,000 965Subtotal 26,777

Total 26,777 26,777 0

3691 RENTALS2401 LOCATION RENTALS


Total 32,955 32,955 0

3692 BOX RENTALSBOX RENTALSECURITY CAPTAIN 1 CAP 1 500 483Subtotal 483

Total 483 483 0

3696 OTHER COSTS2401 CANADIAN WORK PERMITS

1ST AD PROCESSING FEE 1 Allow 1 275 2651ST AD WORK PERMIT 1 Allow 1 150 145

PRODUCTION DESIGNER PROCESSING FEE 1 Allow 1 275 265

Page 175

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarPROD DESIGNER WORK PERMIT 1 Allow 1 150 145

ART DIRECTOR #2 PROCESSING FEE 1 Allow 1 275 265ART DIRECTOR #2 WORK PERMIT 1 Allow 1 150 145

SET DESIGNER PROCESSING FEE 1 Allow 1 275 265SET DESIGNER WORK PERMIT 1 Allow 1 150 145

PROSTHETICS PROCESSING FEE 1 Allow 1 275 265PROSTHETICS WORK PERMIT 1 Allow 1 150 145

DOP PROCESSING FEE 1 Allow 1 275 265DOP WORK PERMIT 1 Allow 1 150 145

A CAMERA OPERATOR PROCESSING FEE 1 Allow 1 275 265A CAMERA OPERATOR WORK PERMIT 1 Allow 1 150 145

VFX PROCESSING FEE 1 Allow 1 275 265VFX WORK PERMIT 1 Allow 1 150 145

EDITOR PROCESSING FEE 1 Allow 1 275 265EDITOR WORK PERMIT 1 Allow 1 150 145

ASST EDITOR PROCESSING FEE 1 Allow 1 275 265ASST EDITOR WORK PERMIT 1 Allow 1 150 145

DIGI TECH PROCESSING FEE 1 Allow 1 275 265DIGI TECH WORK PERMIT 1 Allow 1 150 145

WEEKEND WORK ALLOWANCE 1 Allow 1 7,500 7,240Subtotal 11,753

Total 11,753 11,753 0


3700 PRODUCTION FILM AND LABORATORY

3706 DIGITAL TAPES / DRIVES2401 DIGITAL TAPES/DRIVES

CARDS 80 CAR... 1 250 19,306LTO - STOCK 45 Days 2 125 10,860BREAKDOWN FEE 1 Allow 1 3,000 2,896ADDL MACPRO / RED ROCKET 9.4 Weeks 1 500 4,537SHIPPING FEE 2 TRIPS 1 750 1,448HARD DRIVES X3 3 DRIV... 1 445 1,289PELICAN CASES X2 2 CASES 1 250 483WATERPROOF CASES X3 3 CASES 1 50 145PST 7 % 1 45,485 3,073Subtotal 44,036

Total 0 44,036 44,036

3736 STILL - NEG & LAB

Page 176

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 STILL LAB PROCESSING

R.O.S. PHOTO APPROVAL 1 EST 1 10,000 9,653DIGITAL MEDIA HANDLING 15,000 Allow 1 0.75 10,860Subtotal 20,513

Total 20,513 20,513 0

3745 DIGITIZED DAILIES1401 MOBILE POST SYSTEM

POST SYSTEM 9.4 Weeks 1 4,850 45,590SHIPPING FEE 2 TRIPS 1 750 1,500OPERATOR TECH 2 Weeks 1 2,500 5,000CA SALES TAX 9 % 1 55,000 4,950Subtotal 57,040

2401 DATA WRANGLERUS HIRENAME: STEVEN CECISTART DATE: 10/02/13IASTE

TRAVEL/PREP VANCOUVER 1 Week 1 2,650 2,650SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 12,190SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,660THANKSGIVING 0.2 Weeks 2 2,650 1,060WRAP/TRAVEL 1 Week 1 2,650 2,650IDLE DAYS 22 Days 4 40 3,520Subtotal 33,730

Total 90,770 90,770 0

3751 VIDEO TRANSFERS - DAILIES1401 DAILIES DIGITAL ASSET MGMT

**DO NOT REMOVE THE FOLLOWINGWITHOUT STUDIO APPROVAL**09/17 PER RUSS PARIS REMOVE

Subtotal 02401 PIX SYSTEM - PRODUCTION USERS

PREP - VANCOUVER 1 Allow 1 5,000 4,827SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,700 11,989SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,700 11,468PIX EQUIPMENT 1 Allow 1 7,500 7,240PIX SET UP / STRIKE 1 Allow 1 3,500 3,379Subtotal 38,902

Total 38,902 38,902 0

3757 VIDEO TAPE STOCK2401 VIDEO TAPE STOCK

HARD DRIVES 25 Drives 1 275 6,636LTD5 TAPES 250 Tapes 1 64 15,445PELICAN CASES 25 Cases 1 115 2,775

Page 177

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Total 24,856 24,856 0

3796 OTHER COSTS1401 DATA INGEST TO SPE DIGITAL BACKBONE

ALLOW 268,800 FRA... 1 0.1 26,880Subtotal 26,880

Total 26,880 26,880 0


4000 SECOND UNIT / HELICOPTER

4006 2ND UNIT PRODUCTION STAFF2410 2U 1ST AD

NAME:SCALE: $937/15 HR DAY

2U PREP DAYS 1 Day 1 937 9042U LOCATION DAYS 2 Days 1 937 1,8092U STAGE DAYS 2 Days 1 937 1,809Subtotal 4,522

2411 2U 2ND ADNAME:SCALE: $633/15 HR DAY

2U PREP DAYS 1 Day 1 633 6112U LOCATION DAYS 2 Days 1 633 1,2222U STAGE DAYS 2 Days 1 633 1,222Subtotal 3,055

2412 2U 3RD ADNAME:SCALE: $419/15 HR DAY

2U PREP DAYS 1 Day 1 419 4042U LOCATION DAYS 2 Days 1 419 8092U STAGE DAYS 2 Days 1 419 809Subtotal 2,022

2419 2U SCRIPT SUPERVISORNAME:SCALE: $35.91/HRRATE: $38.91/HRP-12 S-14 W-12

2U PREP DAYS 1 Day 1 544.80 5262U LOCATION DAYS 2 Days 1 700.46 1,3522U STAGE DAYS 2 Days 1 700.46 1,352Subtotal 3,231

2425 2U SET PA'S X3NAME:SCALE: $235/15 HR DAY

Page 178

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2U PREP DAYS 1 Day 3 235 6812U LOCATION DAYS 2 Days 3 235 1,3612U STAGE DAYS 2 Days 3 235 1,361Subtotal 3,403

2478 2U COMPUTER RENTALS

1ST AD 5 Days 1 10 482ND AD 5 Days 1 10 48Subtotal 97

2492 2U BOX RENTALS

SCRIPT SUPERVISOR 5 Days 1 30 145Subtotal 145

Total 16,474 16,474 0

4018 2ND UNIT SET OPERATIONS2403 2U KEY GRIP

NAME:SCALE: $35.91RATE: $38.00P-12 S-14 W-12

2U PREP DAYS 1 Day 1 532.00 5142U LOCATION DAYS 2 Days 1 684.00 1,3212U STAGE DAYS 2 Days 1 684.00 1,3212U WRAP DAYS 1 Day 1 532.00 514Subtotal 3,668

2406 2U BEST BOY GRIPNAME:SCALE: $32.11 34.11 $ 1 0 0RATE: $34.11P-12 S-14 W-12


2409 2U DOLLY GRIPNAME:SCALE: $32.11RATE: $34.11P-12 S-14 W-12

2U PREP DAYS 0 Days 1 477.54 02U LOCATION DAYS 2 Days 1 613.98 1,1852U STAGE DAYS 2 Days 1 613.98 1,1852U WRAP DAYS 0 Days 1 477.54 0Subtotal 2,371

2412 2U COMPANY GRIPS X2NAME:SCALE: $29.44 29.44 $ 1 0 0

Page 179

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2436 2U FIRST AID CRAFT SERVICENAME:SCALE: $35.91 35.91 $ 1 0 0P-12 S-14 W-12


2454 2U DOLLY PACKAGE

ALLOWANCE 0.8 Weeks 1 1,500 1,158PST 7 % 1 1,158 81Subtotal 1,239

2457 2U CRAFT SERVICE

ALLOWANCE 0.8 Weeks 1 1,000 772NON RECOVERABLE GST 2.5 % 1 772 19Subtotal 792

2490 2U GRIP PURCHASES

ALLOWANCE 0.8 Weeks 1 500 386Subtotal 386

2491 2U GRIP RENTALS

GRIP PACKAGE 0.8 Weeks 1 3,500 2,703PST 7 % 1 2,703 189Subtotal 2,892

2492 2U BOX RENTALS

KEY GRIP 0.8 Weeks 1 300 232FACS TRUCK/KIT 0.8 Weeks 1 900 695Subtotal 927

Total 22,155 22,155 0

4039 2ND UNIT LIGHTING2403 2U GAFFER

NAME:SCALE: $35.91RATE: $38.00P-12 S-14 W-12

2U PREP DAYS 1 Day 1 532.00 5142U LOCATION DAYS 2 Days 1 684.00 1,321

Page 180

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2U STAGE DAYS 2 Days 1 684.00 1,3212U WRAP DAYS 1 Day 1 532.00 514Subtotal 3,668

2409 2U BEST BOY GRIPNAME:SCALE: $32.11 34.11 $ 1 0 0RATE: $34.11P-12 S-14 W-12


2412 2U LAMP OPS X4NAME:SCALE: $29.44 29.44 $ 1 0 0P-12 S-14 W-12


2421 2U GENERATOR OPERATORNAME:SCALE: $32.11RATE: $34.11P-12 S-14 W-12

2U PREP DAYS 1 Day 1 477.54 4612U LOCATION DAYS 2 Days 1 613.98 1,1852U STAGE DAYS 2 Days 1 613.98 1,1852U BUYOUT 4 Days 1 70 2702U WRAP DAYS 1 Day 1 477.54 461Subtotal 3,563

2490 2U LIGHTING PURCHASES


2491 2U LIGHTING RENTALS

LIGHTING PACKAGE 0.8 Weeks 1 15,000 11,584PST 7 % 1 11,584 811Subtotal 12,394

2492 2U BOX RENTALS

GAFFER 0.8 Weeks 1 300 232Subtotal 232

Total 31,720 31,720 0

4042 2ND UNIT CAMERA

Page 181

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2403 2U DOP

NAME:SCALE: $95.85/HRRATE: $1,500/DAYP-12 S-14 W-12

2U PREP DAYS 1 Day 1 1,500 1,4482U LOCATION DAYS 2 Days 1 1,500 2,8962U STAGE DAYS 2 Days 1 1,500 2,8962U WRAP DAYS 0 Days 1 1,500 0Subtotal 7,240

2406 2U "A" CAMERA OPERATORNAME:SCALE: $63.70RATE: $65.00P-12 S-14 W-12

2U PREP DAYS 0 Days 1 910 02U LOCATION DAYS 2 Days 1 1,170 2,2592U STAGE DAYS 2 Days 1 1,170 2,2592U WRAP DAYS 0 Days 1 910 0Subtotal 4,518

2409 2U "B" CAMERA OPERATORNAME:SCALE: $63.70RATE: $65.00P-12 S-14 W-12

2U PREP DAYS 0 Days 1 910 02U LOCATION DAYS 2 Days 1 1,170 2,2592U STAGE DAYS 2 Days 1 1,170 2,2592U WRAP DAYS 0 Days 1 910 0Subtotal 4,518

2415 2U "A" 1ST ASST CAMERANAME:SCALE: $47.84P-12 S-14 W-12


2418 2U "B" 1ST ASST CAMERANAME:SCALE: $47.84P-12 S-14 W-12

2U PREP DAYS 1 Day 1 669.76 6472U LOCATION DAYS 2 Days 1 861.12 1,6622U STAGE DAYS 2 Days 1 861.12 1,6622U WRAP DAYS 1 Day 1 669.76 647

Page 182

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2424 2U "A" 2ND ASST CAMERANAME:SCALE: $33.70P-12 S-14 W-12


2427 2U "B" 2ND ASST CAMERANAME:SCALE: $33.70P-12 S-14 W-12


2430 2U D.I.T.NAME:SCALE: $47.84P-12 S-14 W-12


2490 2U CAMERA PURCHASES


2491 2U CAMERA RENTALS

CAMERA PACKAGE 0.8 Weeks 1 20,000 15,445PST 7 % 1 15,445 1,081Subtotal 16,526

2492 2U BOX RENTALS

DOP 0.8 Weeks 1 500 3861ST ASST CAMERA 0.8 Weeks 2 250 3862ND ASST CAMERA 0.8 Weeks 2 150 232DIT 0.8 Weeks 1 500 386Subtotal 1,390

Total 54,937 54,937 0

4065 NEW YORK UNIT1401 INSERT SHOOTING UNIT

Page 183

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarCBS - DAVID LEITERMAN 1 Allow 1 10,000 10,000CHRIS MATTHEWS 1 Allow 1 10,000 10,000BILL O'REILLY 1 Allow 1 10,000 10,000DAILY SHOW - JON STEWART 1 Allow 1 10,000 10,000MSNBC - RACHEL MADDOW 1 Allow 1 10,000 10,000CNN - WOLF BLITZER 1 Allow 1 10,000 10,000NBC - BRIAN WILLIAMS 1 Allow 1 10,000 10,000REPORTER 1 Allow 1 30,000 30,000Subtotal 100,000

Total 100,000 100,000 0

4096 AERIAL UNIT1475 TRAVEL & LIVING

AIRFARESDOP 1 BUS 1 1,300 1,300DIT 1 COA... 1 950 950WESCAM TECH 1 COA... 1 950 950RF TECH 1 COA... 1 950 950

PER DIEMDOP 4 Days 1 100 400DIT 4 Days 1 65 260WESCAM TECH 4 Days 1 65 260RF TECH 4 Days 1 65 260

GROUND TRANSPORTATION

ALLOWANCE 2 Trips 4 150 1,200Subtotal 6,530

1402 AERIAL DOPNAME:RATE: $2,800/DAY FOR 10HRP-10 S-10 W-10

TRAVEL/PREP 1 Day 1 2,800 2,800SHOOT 2 Days 1 2,800 5,600WRAP/TRAVEL 1 Day 1 2,800 2,800HAZARD PAY 2 Days 1 180 360Subtotal 11,560

1403 AERIAL DITNAME:RATE: $60/HRP-10 S-10 W-10

TRAVEL/PREP 1 Day 1 660 660SHOOT 2 Days 1 660 1,320WRAP/TRAVEL 1 Day 1 660 660HAZARD PAY 2 Days 1 180 360Subtotal 3,000

1404 RF TECHNAME:RATE: $60/HR

Page 184

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1405 WESCAM TECHNAME:RATE: $60/HRP-10 S-10 W-10


1491 AERIAL CAMERA RENTALS

STABILIZED CAMERA EQUIPMENT 1 Week 1 24,000 24,000NOODLES/GEAR 1 Allow 1 2,250 2,250ADD'L CAMERA EQUIP 1 Allow 1 2,500 2,500PST SELF ASSESSMENT 7 % 1 28,750 2,013Subtotal 30,763

1492 AERIAL BOX UNITS

DOP 2 Days 1 100 200DIT 2 Days 1 250 500WESCAM 2 Days 1 100 200Subtotal 900

2401 S61 PICTURE HELICOPTERSHOOT - OCT 16THGROUND CAMERA SHOOTINCLS CREW & FUELFERRY TIME INCLUDED IF WITHIN 2HR MIN

PREP/APPLY VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653SHOOT 1 Day 4 5,000 19,306WRAP/REMOVE VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653

VINYL SKIN ALLOWANCE 1 Allow 1 5,000 4,827

LANDING FEES 1 Allow 1 100 97

MEALS & ACCOMODATION 2 Days 2 175 676

PST 7 % 1 44,211 3,095S61 PICTURE HELICOPTERSHOOT - OCT 31ST, NOV 1STAERIAL CAMERA SHOOTINCLS CREW & FUELFERRY TIME INCLUDED IF WITHIN 2HR MIN

Page 185

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PREP/APPLY VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653SHOOT 2 Days 4 5,000 38,612WRAP/REMOVE VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653

VINYL SKIN ALLOWANCE 1 Allow 1 5,000 4,827

HELICOPTER WEAPONS 1 Allow 1 5,000 4,827

HELICOPTER SHELL 1 Allow 1 5,000 4,827


MEALS & ACCOMODATION 4 Days 2 175 1,351

PST 7 % 1 73,845 5,169

TWINSTAR CAMERA HELICOPTERSHOOT - OCT 31ST, NOV 1STAERIAL CAMERA SHOOT KAMOVINCLS FUEL, AERIAL COORDINATOR

PREP 1 Day 2 2,988 5,769SHOOT 2 Days 4 2,988 23,075WRAP 1 Day 2 2,988 5,769


CAMERA MOUNT ENGINEER SIGN IN/OUT 2 Days 1 500 965CAMERA PILOT 2 Days 1 1,950 3,765AIR TO GROUND RADIOS 2 Days 1 50 97TRANSPORT CANADA LOW FLY PERMIT 2 Days 1 500 965

PST 7 % 1 40,886 2,862Subtotal 170,068

2475 TRAVEL & LIVING

HOTELSDOP 3 Days 1 140 405DIT 3 Days 1 140 405WESCAM 3 Days 1 140 405RF TECH 3 Days 1 140 405PST 10 % 1 1,622 162

GROUND TRANSPORTATIONALLOWANCE 2 Trips 4 150 1,158

Subtotal 2,9422495 SELF DRIVES

DOP 2 Days 1 60 116DIT 2 Days 1 60 116WESCAM & RF TECH SHARE 2 Days 1 60 116

Page 186

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarPST 7 % 1 1,506 105Subtotal 453

2496 OTHER COSTS

WORK PERMIT PROCESSING FEE 1 Allow 4 275 1,062WORK PERMIT 1 Allow 4 150 579Subtotal 1,641

Total 233,857 233,857 0


4100 TESTS

4103 OPERATING LABOR1401 TEST LABOR

MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,175 1,175Subtotal 1,175

2401 TEST LABOR


Total 10,828 10,828 0

4190 PURCHASES1401 TEST MATERIALS

MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 25 25Subtotal 25

2401 TEST MATERIALS

MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,000 965Subtotal 965

Total 990 990 0

4191 RENTALS1401 TEST RENTALS


2401 TEST RENTALS


Total 5,912 5,912 0


4200 STAGE / FACILITIES EXPENSES

4203 STAGE RENTALS2401 STAGE - NORCO PROPERTY MANAGEMENT INC.

LAKECITY, BURNABY

Page 187

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 4 Months 1 57,000 220,088Subtotal 220,088

Total 220,088 220,088 0

4206 STAGE RESTORATION2401 STAGE RESTORATION & CLEANING

JANITORIAL 1 Allow 1 3,150 3,041JANITORIAL SUPPLIES 1 Allow 1 1,100 1,062ALLOW 1 Allow 1 3,000 2,896Subtotal 6,998

Total 6,998 6,998 0

4233 STORAGE SPACE2401 SETDEC LOCKUP

ALLOWANCE 5 Months 1 1,000 4,827Subtotal 4,827

Total 4,827 4,827 0

4239 UTILITIES2401 STAGE/MILL UTILITIES

NORCO PO 1032 9/15-1/14

POWER / HEATING / AC ALLOWANCE 1 Allow 1 23,000 22,202Subtotal 22,202

2402 OFFICE UTILITIESBRIDGE STUDIO PO 1027 8/13-1/14

POWER / HEATING / AC ALLOWANCE 6 Months 1 2,000 11,584WATER/SEWER BRIDGE PO #1029 5 Months 1 134 647Subtotal 12,230

Total 34,432 34,432 0

4245 TRASH REMOVAL2401 TRASH REMOVAL

TRASH REMOVAL

CONSTRUCT / RIG / DRESS 8 Weeks 1 300 2,317SHOOT PERIOD 9.6 Weeks 1 300 2,780WRAP / STRIKE / CLEAN 2 Weeks 1 300 579Subtotal 5,676

Total 5,676 5,676 0


4399 PRODUCTION FRINGE BENEFITSSAGPHW 16.8% 42,365 7,117DGAP 5.5% 143,183.36 7,875DGADIRHW 10.5% 8,193.8 860DGAVH 7.719% 143,183.36 11,052DGAO 0.5% 143,183.36 716IA/ALL 38% 46,860 17,807FUI-CA 0.9% 171,362.23 1,542

Page 188

Oct 10, 2013


Acct# Set Description Amt Units X Rate Sub T Orig Total VarIAVH 7.719% 490,838.97 37,888IAPHW 13% 492,013.97 63,962FICA 6.2% 517,510.37 32,086MEDI 1.45% 544,662.33 7,898FUI 0.6% 171,362.23 1,028SUI-CA 6.2% 171,362.23 10,624CAWC 4.48% 738,249.53 33,074FEE 1.75% 1,028,225.73 17,994DGAUHW 10.5% 134,989.56 14,174CN TEAM CORP 25.32% 47,262.93 11,967CN TEAM INDIV 33.39% 958,076.98 319,902CN CAM CORP 24.25% 75,280.66 18,256CN CAM INDIV 33.01% 289,411.18 95,535CN TECH CORP 25.11% 896,282.89 225,057CN TECH INDIV 33.72% 3,609,809.66 1,217,228DGC - CORP 21.31% 208,697.86 44,474DGC - INDIV 29.64% 325,063.93 96,349CN NON UNION 14.66% 54,684.26 8,017CN PYRL FEE 1.5% 36,450.6 547CDN DGA 35.01% 49,192.2 17,222

2,320,249 2,320,249 0TOTAL PRODUCTION COSTS 16,891,181 16,891,181 0

Page 189

Oct 10, 2013



4400 SPECIAL VISUAL EFFECTS

4404 VFX - SUPERVISION1401 VFX SUPERVISOR

LA POST HIRENAME: PAUL LINDENSTART DATE:RATE: U$6,000/WK(NON UNION)

SHOOT - VANCOUVER 9 Weeks 1 6,000 54,000SHOOT HOLIDAYS 0.2 Weeks 1 6,000 1,200THANKSGIVING 0.2 Weeks 2 6,000 2,400POST - L.A. 20 Weeks 1 6,000 120,000POST HOLIDAYS 0.8 Weeks 1 6,000 4,800Subtotal 182,400

1402 VFX PRODUCERLA POST HIRENAME: PATSY BOUGESTART DATE: 08/26/13 - 09/27/13START DATE: 08/26/13 - 09/27/13RATE: U$2,000/WK(NON UNION)

PREP - L.A. 5 Weeks 1 2,000 10,000Subtotal 10,000

1403 VFX PRODUCERLA POST HIRENAME: TOM FORDSTART DATE: 09/30/13RATE: U$2,000/WK(NON UNION)

PREP - L.A. 1.6 Weeks 1 2,000 3,200SHOOT - VANCOUVER 9 Weeks 1 2,000 18,000SHOOT HOLIDAYS 0.2 Weeks 1 2,000 400THANKSGIVING 0.2 Weeks 2 2,000 800POST - L.A. 22 Weeks 1 2,000 44,000POST - HOLIDAYS 0.8 Weeks 1 2,000 1,600Subtotal 68,000

Total 260,400 260,400 0

4431 VFX - ELEMENT SHOOT1401 VFX ELEMENT SHOT


Total 35,000 35,000 0

4439 VFX - LOCATION CREW LABOR2401 VFX ON SET SUPERVISOR

VANCOUVER HIRENAME:START DATE:

Page 190

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: $5,000/WEEKPREP / SHOOT / WRAP = 12 HRS

PREP - VANCOUVER 0 Weeks 1 5,000 0SHOOT - VANCOUVER 3 Weeks 1 5,000 14,480WRAP - VANCOUVERSubtotal 14,480

Total 14,480 14,480 0

4443 VFX - OUTSIDE VENDOR1401 VFX BREAKDOWN V5.4

ALLOWANCE 1 Allow 1 2,029,125 2,029,125Subtotal 2,029,125

Total 2,029,125 2,029,125 0

4442 VFX - DIGITAL PULLS1401 DIGITAL PULLS

$0.075/FRAME 1 Allow 1 22,483 22,483Subtotal 22,483

Total 22,483 22,483 0

4448 VFX - 2K REVIEWS1401 2K REVIEWS

$450/HOUR 1 Allow 1 72,468 72,468Subtotal 72,468

Total 72,468 72,468 0

4473 VFX - TRAVEL & LIVING1401 AIRFARE

ALLOWANCE 5 BUS 1 1,300 6,500Subtotal 6,500

1402 PER DIEM


1450 VENDOR TRAVEL & LIVING


1475 AIRPORT PICKUPS

ALLOWANCE 5 TRIPS 2 150 1,500Subtotal 1,500

2401 HOTEL


2475 AIRPORT PICKUPS

Page 191

Oct 10, 2013



Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 6 TRIPS 2 150 1,738Subtotal 1,738

Total 55,047 55,047 0

4481 VFX - PRE -GRADES1401 PLATES PRE-GRADE

$900/HOUR 1 Allow 1 18,000 18,000Subtotal 18,000

Total 18,000 18,000 0

4496 VFX - OTHER COSTS1401 US MISCELLANEOUS


2401 CDN MISELLANEOUS


Total 28,430 28,430 0


4500 FILM / TAPE EDITING

4503 EDITORS1401 L.A. HIRE

NAME: ZENE BAKERSHIRTJAC, INC.START DATE: 10/03/13RATE: $5000 WK (INCL IDLES)

PREP - VANCOUVER 1 Week 1 5,000 5,000SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,000 23,000SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,000 22,000THANKSGIVING 0.2 Weeks 2 5,000 2,0006TH DAYS WORKED - PRODUCTION 1 Day 1.5 1,000 1,500WRAP / TVL - VANCOUVER 0.4 Weeks 1 5,000 2,000POST - L.A. 24 Weeks 1 5,000 120,0006TH DAYS WORKED - POST 6 Days 1.5 1,000 9,0007TH DAYS WORKED - POST 4 Days 2 1,000 8,000Subtotal 192,500

Total 192,500 192,500 0

4506 ASSISTANT EDITORS1401 L.A. ASST EDITOR #1

L.A. HIRE/LOCAL VANCOUVER DURING SHOOTASSISTANT EDITORNAME: MICHAEL WEBBERSTART DATE:RATE: $47.20 HRSCALE: $36.70 HRPREP / POST / WRAP = 12 HRS

Page 192

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PREP - VANCOUVER 0 Weeks 1 3,304 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,304 15,198SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,304 14,538THANKSGIVING 0.2 Weeks 2 3,304 1,3226TH DAYS WORKED - PRODUCTION 1 Day 1.5 660.8 991WRAP / TVL - VANCOUVER 0.4 Weeks 1 3,304 1,322IDLE DAYS - VANCOUVER 24 Days 4 36.7 3,523POST - L.A. 24 Weeks 1 3,304 79,296WRAP - L.A. 1 Week 1 3,304 3,3046TH DAYS WORKED (POST) 6 Days 1.5 660.8 5,9477TH DAYS WORKED (POST) 4 Days 2 660.8 5,286WEEKDAY OT (POST) 1 Allow 1 4,000 4,000Subtotal 134,727

1402 L.A. ASST EDITOR #2L.A. HIREPOST ONLYNAME:START DATE:RATE: $2,100/WKPOST = 12 HRS

POST - L.A. 8 Weeks 1 2,100 16,800Subtotal 16,800

2401 1ST ASST EDITOR #2VANCOUVER HIRENAME: THOM M. KYLESTART DATE: 09/30/13RATE: $33/HRSCALE: C$29.44 HRPREP / SHOOT / WRAP = 12 HRS

PREP - VANCOUVER 1.4 Weeks 1 2,310 3,122SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,310 10,257SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,310 9,8116TH DAYS WORKED PRODUCTION 1 Day 1.5 462 669WRAP - VANCOUVER 1 Week 1 2,310 2,230Subtotal 26,089

Total 177,616 177,616 0

4508 VFX EDITOR1401 VFX EDITOR

START DATE:RATE: $3,100 WEEKSCALE: $2,957.70 WK ON CALL(REMAINS IN L.A.)

PREP - VANCOUVER 1 Week 1 3,100 3,100SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,100 14,260SHOOT - VANCOUVER LOCATIONS 4.4 Weeks 1 3,100 13,640THANKSGIVING 2 Days 1 620 1,2406TH DAYS WORKED - PRODUCTION 4 Days 1.5 620 3,720WRAP / TVL VANCOUVER 0.4 Weeks 1 3,100 1,240

Page 193

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarPOST - L.A. 24 Weeks 1 3,100 74,4006TH DAYS WORKED - POST 4 Days 1.5 620 3,7207TH DAYS WORKED - POST 0 Days 2 620 0Subtotal 115,320

Total 115,320 115,320 0

4515 CUTTING ROOM RENTALS1401 LA CUTTING ROOMS

PREP - L.A. 1 Week 1 500 500SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,300SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,200POST 24 Weeks 4 500 48,000WRAP - L.A. 1 Week 4 500 2,000Subtotal 55,000

Total 55,000 55,000 0

4518 NON-LINEAR EDITING SYSTEMS

HD EDITING SYSEM --

1401 EDITOR

PREP - VANCOUVER 1 Week 1 875 875SHOOT - VANCOUVER 9.4 Weeks 1 875 8,225POST - L.A. 24 Weeks 1 875 21,000Subtotal 30,100

1402 VFX EDITOR


1403 L.A. ASSISTANT EDITOR #1


1404 LA ASSISTANT EDITOR #2

POST - LA 11 Weeks 1 875 9,625Subtotal 9,625

1405 PERIPHERALS


1406 STORAGE / AVID UNITY

PREP - VANCOUVER 1 Week 1 1,500 1,500

Page 194

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER 9.4 Weeks 1 1,500 14,100POST - L.A. 24 Weeks 1 1,500 36,000Subtotal 51,600

1407 BACK UP PROJECT

BACK UP PROJECT TO LTO 1 Allow 1 5,000 5,000THROUGH END OF POSTSubtotal 5,000

1408 ADDL EQUIPMENT


1409 SETUP/STRIKE TRANSPORTATION


2401 CANADIAN ASSISTANT EDITOR #2

PREP - VANCOUVER 1 Week 1 875 845SHOOT - VANCOUVER 9.4 Weeks 1 875 7,940Subtotal 8,784

Total 189,289 189,289 0

4521 OTHER EQUIPMENT RENTALS1401 FURNITURE - L.A.

PREP - POST 1 Week 1 200 200POST 24 Weeks 1 200 4,800WRAP - POST 1 Week 1 200 200Subtotal 5,200

2401 FURNITURE - VANCOUVER

PREP - VANCOUVER 1 Week 1 200 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 200 888SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 200 849WRAP - VANCOUVER 1 Week 1 200 193PST 7 % 1 7,324 513Subtotal 2,636

Total 7,836 7,836 0

4524 EDITORIAL CRAFTSERVICE1401 L.A. CRAFTSERVICE ---

PREP 1 Week 1 700 700POST 24 Weeks 1 500 12,000Subtotal 12,700

2401 CANADIAN CRAFTSERCICE ---

PRODUCTION 9.4 Weeks 1 250 2,268Subtotal 2,268

Total 14,968 14,968 0

Page 195

Oct 10, 2013


Acct# Set Description Amt Units X Rate Sub T Orig Total Var4525 FILM SHIPPING & MESSENGERS

2401 FILM SHIPPING & MESSENGER


Total 3,379 3,379 0

4542 EXECUTIVE DAILIES PROJECTION1401 DAILIES PROJECTION

STUDIO DAILIES 45 Days 1 265 11,925Subtotal 11,925

Total 11,925 11,925 0

4545 POST PRODUCTION PROJECTION1401 POST PRODUCTION PROJECTION

POST PRODUCTION 1 Allow 1 10,000 10,000

DIRECTOR'S CUT 1 Allow 1 1,600 1,600

FRIENDS & FAMILY 1 Allow 3 5,000 15,000

LEGAL / BIZ AFFAIRS 1 Allow 1 1,000 1,000SCREENINGSubtotal 27,600

2401 PRE PRODUCTION PROJECTION

ALLOWANCE 1 Allow 1 500 500Subtotal 500

Total 28,100 28,100 0

4590 EDITORIAL PURCHASES1401 PURCHASES

PREP 1 Week 1 150 150POST 24 Weeks 1 150 3,600Subtotal 3,750

2401 PURCHASES

PREP 1 Week 1 150 145PRODUCTION 9.4 Weeks 1 150 1,361Subtotal 1,506

Total 5,256 5,256 0

4592 BOX RENTALS1401 EDITORIAL COMPUTERS

EDITOR 1 CAP 1 1,000 1,000VFX EDITOR 1 CAP 1 1,000 1,000L.A. ASST EDITOR #1 1 CAP 1 1,000 1,000EDITORIAL PA 1 CAP 1 1,000 1,000Subtotal 4,000

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 EDITORIAL COMPUTERS

CANADIAN ASST EDITOR #2 11 Weeks 1 50 531Subtotal 531

Total 4,531 4,531 0

4595 EDITORIAL MILEAGE1401 EDITORIAL MILEAGE

PREP 1 Week 1 80 80PRODUCTION 9 Weeks 1 80 720POST 24 Weeks 1 80 1,920WRAP 1 Week 1 80 80Subtotal 2,800

Total 2,800 2,800 0

4596 OTHER COSTS1401 POST P.A. - L.A.

NON UNIONNAME:START:RATE: $10.00 HR / 12HR GUAR

PREP - L.A. 1 Week 1 700 700POST 24 Weeks 1 700 16,800WRAP POST 1 Week 1 700 700POST HOLIDAY NOT WORKED 1 Week 1 700 7006TH DAY WORKED (POST) 6 Days 1.5 140 1,2607TH DAY WORKED (POST) 4 Days 2 140 1,120WEEKDAY OT (POST) 1 Allow 1 2,000 2,000Subtotal 23,280

1402 PIX SYSTEM - PRODUCTION USERS

10 USERS MAX., 200GB MAX.$1500 WK - 10% DISCOUNT.

POST 24 Weeks 1 1,350 32,400Subtotal 32,400

2401 EDIT P.A. - VANCOUVERVANCOUVER HIRE #1NAME: MATTHEW GOUGHSTART DATE: 10/07/13DGC SCALE: C$1,175 WEEK - FLAT

PREP - VANCOUVER 0.6 Weeks 1 1,175 681SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 1 Week 1 1,175 1,134HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 12,477

Total 68,157 68,157 0


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4600 MUSIC

4639 MUSIC RIGHTS1401 MUSIC RIGHTS

ALLOW - TBD 1 Allow 1 1,700,000 1,700,000

THIS TOTAL INCLUDES:COMPOSER - Package Fund 1 Allow 0 500,000 0SUPERVISOR - Jonathan Karp 1 Allow 0 125,000 0SCORINGMUSICIANSMUSIC EDITOR - $5,500/WK 1 Allow 0 200,000 0PROTOOLS/EQUIP - $1,500/WKMUSIC RIGHTS 1 Allow 0 875,000 0CARTAGENEW USEELECTRONIC PACKAGEFRINGE -CURRENTLY PART OF $1,700,000 TOTALSubtotal 1,700,000

Total 1,700,000 1,700,000 0


4700 POST PRODUCTION SOUND

4701 SUPERVISING SOUND EDITOR1401 SUPERVISING SOUND EDITOR

SOUND LABOR / OFFICES 1 Allow 1 350,000 350,000Subtotal 350,000

Total 350,000 350,000 0

4742 ADR MIXER & STAGE1401 ADR MIXER & STAGE

ADR STAGE AND MIXER - CAST 8 Hours 12 400 38,400ADR STAGE AND MIXER - WALLA 8 Hours 2 400 6,400Subtotal 44,800

Total 44,800 44,800 0

4746 FOLEY STAGE & ARTISTS1401 FOLEY STAGES INCL WALKERS

ALLOW 12 REELS 9 Hours 9 450 36,450Subtotal 36,450

1402 TEMP DUB FOLEY

ALLOW 2 REELS 9 Hours 2 475 8,550Subtotal 8,550

Total 45,000 45,000 0

4747 TEMP DUBS

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Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 TEMP DUBS

DIRECTOR'S CUT 1 Allow 1 5,000 5,000PREVIEW #1 1 Allow 1 5,000 5,000PREVIEW #2 1 Allow 1 5,000 5,000Subtotal 15,000

Total 15,000 15,000 0

4748 DUBBING CREW & FACILITIES1401 DUBBING CREW & FACILITIES

PRE-DUBS 9 Hours 15 600 81,000FINAL DUB 9 Hours 10 600 54,000DUB FIXES 9 Allow 2 600 10,800PRINTMASTERING 9 Hours 1 600 5,400Subtotal 151,200

1402 NT AUDIO

A/B STAGE DRIVES TO SOUNDTRACKS 9 Hours 1 755 6,795NT AUDIO QC 5 Hours 3 880 13,200Subtotal 19,995

Total 171,195 171,195 0

4753 STOCK - DUB MASTER1401 STOCK - DUB MASTER

STORAGE RENTALS 10 Weeks 35 40 14,000MO BACKUPS 1 Allow 1 9,000 9,000LTO BACKUPS 1 Allow 1 10,000 10,00035FC BACKUPS 1 Allow 1 15,000 15,000DCDM-AUDIO DVD-RS 1 Allow 2 1,500 3,000MISCELLANEOUS XFRS 1 Allow 1 1,500 1,500Subtotal 52,500

Total 52,500 52,500 0

4754 POST SOUND - TRANSFER COSTS1401 POST SOUND


Total 30,000 30,000 0

4758 SDDS LICENSE FEE1401 SDDS LICENSE FEE


Total 5,000 5,000 0

4759 DOLBY FEE1401 DOLBY FEE


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Total 11,000 11,000 0

4796 OTHER COSTS1401 OTHER COSTS


Total 10,000 10,000 0


4800 POST PRODUCTION FILM & LAB

4803 STOCK FOOTAGE1401 STOCK FOOTAGE


Total 50,000 50,000 0

4804 STOCK FOOTAGE - LAB COSTS1401 STOCK FOOTAGE - LAB COSTS


Total 2,500 2,500 0

4806 NEGATIVE FILM - LEADER1401 NEGATIVE FILM - LEADER


Total 2,500 2,500 0

4809 REVERSAL PRINTS1401 REVERSAL PRINTS

HDSR OR DCP FOR FINAL DUB STAGE 1 Allow 1 2,800 2,800Subtotal 2,800

Total 2,800 2,800 0

4815 SOUND NEGATIVE - SHOOT & DEVELOP1401 SOUND NEGATIVE

STOCK / LABOR / DEVELOPING -TRACKS #1 & #2 7 REELS 2 1,400 19,600Subtotal 19,600

Total 19,600 19,600 0

4818 INSERTS1401 INSERTS


Total 3,000 3,000 0

4821 DIGITAL INTERMEDIATE

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarINGEST / CONFORM /COLOR CORRECT / FILM-OUT /DCDM

1594 DIGITAL INTERMEDIATE -TBD 1 Allow 0 286,909 0PER RP Use $286,909 1 Allow 1 (26,309) (26,309)

DATA INGEST FROM PRODUCTION BACKBONE 172,800 Fram... 1 0.08 12,960FILM SCANNING4K SCAN OF SELECT CUTS FROM LAB ROLLS 172,800 Fram... 1 0.14 25,056WITH HANDLES - ALLOW 5% 8,640 Fram... 1 0.14 1,253MAIN TITLES & END CREDITS INGEST 6 Hours 1 150 900

DIGITAL CONFORM 50 Hours 1 450 22,500SMOKE/BASELIGHT 4 EDITORIAL

DIGITAL COLOR TIMING: BASELIGHT 8 135 Hours 1 950 128,250INCLS PRIMARY & SECONDARY COLOR CO...

Q.C. AND DIGITAL RESTORATION 30 Hours 1 300 9,000INCLS PRIMARY & SECONDARY COLOR CO...

DATA MANAGEMENT 1 Flat 1 20,000 20,000MANAGEMENT OF FILM DATA AND INPUT/OUTPUT

FINAL RENDERING 172,800 Fram... 1 0.08 12,960UNSUPERVISED RENDERING AND Q.C. OF COLORCORRECTED FILES TO APPROPRIATE COL...

DATA ARCHIVEDATA ARCHIVE OF CONFORMED FILM DATA 40 Hours 1 150 6,000TEXTLESS MATERIAL APPROX 108 MINUTES 4 Hours 1 150 600LTO5 TAPE STOCK 20 Tapes 1 110 2,200

FILM RECORDING4K FILM OUT ON EK 2242 ESTAR STOCK#1 172,800 Fram... 1 0.28 49,2484K FILM OUT OF TEXTLESS MAIN TITLES/EN... 11,520 Fram... 1 0.28 3,283

DCDM/PREVIEW DCPS/OTHER DI COSTSJPEG2000 4K VERSION 172,800 Fram... 1 0.1 16,416WRITE X'Y'Z FILES TO SUPPLIED DRIVES 172,800 Fram... 1 0.02 2,592

PREVIEW DCP'STEMP DCP FOR RECRUITED PREVIEW SCREENING 0 DCP 1 5,000 0

0 1 286,909 0

Total 286,909 286,909 0

4824 ANSWER & CHECK PRINTS1401 ANSWER & CHECK PRINTS

ANSWER PRINT 12,000 FEET 1 0.61 7,320

CHECK PRINT 12,000 FEET 1 0.61 7,320

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DCP (4K) 1 Allow 1 10,000 10,000Subtotal 24,640

Total 24,640 24,640 0

4830 MISC. LABORATORY COSTS1401 MISC LABORATORY COSTS


Total 2,500 2,500 0

4845 NEGATIVE CUTTING1401 NEGATIVE CUTTING

24P PROJECT 1 Allow 1 6,700 6,700Subtotal 6,700

Total 6,700 6,700 0

4848 VIDEO TRANSFERS1401 VIDEO TRANSFERS


Total 3,000 3,000 0

4854 ON LINE EDITING1401 ON LINE EDITING

DIRECTOR'S CUT 1 Allow 1 7,000 7,000PREVIEW #1 1 Allow 1 7,000 7,000PREVIEW #2 1 Allow 1 6,000 6,000Subtotal 20,000

Total 20,000 20,000 0

4878 PROTECTION MASTER (I.P., I.N. AND YCM)1401 PROTECTION MASTER

YCM DIGITAL 12,000 FEET 1 5 60,000INTERPOSITIVE 12,000 FEET 1 1.46 17,520INTERNEGATIVE 12,000 FEET 1 1.46 17,520ARCHIVAL DIGITAL NEGATIVE 12,000 FEET 1 1.46 17,520Subtotal 112,560

Total 112,560 112,560 0

4884 CASES; REELS; MOUNTING1401 CASES;REELS;MOUNTING


Total 2,500 2,500 0


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4900 TITLES

4901 TITLE DESIGN1401 TITLE DESIGN


Total 10,000 10,000 0

4903 MAIN, OPENING & END TITLES1401 MAIN, OPENING & END TITLES

TEMP MAIN TITLES 1 Allow 1 10,000 10,000

FINAL MAIN TITLES & END CREDITS 1 Allow 1 25,000 25,000Subtotal 35,000

Total 35,000 35,000 0

4912 SUB TITLES1401 SUB TITLES

ESTIMATED 50 SUB TITLES 1 Allow 1 5,000 5,000Subtotal 5,000

Total 5,000 5,000 0


5299 POST PRODUCTION FRINGE BENEFITSFUI-CA 0.9% 46,711.2 420IAVH 7.719% 459,347.2 35,457IAPHW 13% 459,347.2 59,715FICA 6.2% 290,127.2 17,988MEDI 1.45% 290,127.2 4,207FUI 0.6% 46,711.2 280SUI-CA 6.2% 46,711.2 2,896CAWC 4.48% 10,000 448POSTWC 1.96% 482,627.2 9,459N U 21.13% 260,400 55,023FEE 1.75% 753,027.2 13,178CN TECH INDIV 33.72% 40,568.66 13,680DGC - INDIV 29.64% 12,476.51 3,698CN PYRL FEE 1.5% 12,476.51 187

216,637 216,637 0TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0

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6600 RESEARCH SCREENINGS

6636 RESEARCH SCREENINGS1401 RESEARCH SCREENINGS

PREVIEWS 3 Allow 1 35,000 105,000Subtotal 105,000

Total 105,000 105,000 0


6700 INSURANCE

6704 CAST MEDICAL EXAMS1401 MEDICAL EXAMS

CAST MEDICAL 1 Allow 1 3,000 3,000FRANCO MEDICAL 1 Allow 1 1,200 1,200Subtotal 4,200

Total 4,200 4,200 0

6706 NEGATIVE1401 NET INSURABLE - ESTIMATE ONLY:

TOTAL BUDGET --- 1 0 44,220,056 0

LESS STORY (1100) (1) 0 (547,718) 0

LESS POST PRODUCTION (4400 - 5299) (1) 0 (6,652,451) 0

LESS INSURANCE (1) 0 (153,595) 0

LESS PUBLICITY/SCREENINGS (1) 0 (105,000) 0

+VFX BUDGET (50%) 1 0 1,267,717 0

INSURANCE PREMIUM 0.41 % 1 33,808,953 138,617TAX INCENTIVE PREMIUM 0.34 % 1 4,220,056 14,348Subtotal 152,965

Total 154,121 152,965 (1,156)

6713 PRODUCTION SAFETY CHARGES1401 PRODUCTION SAFETY CHARGES

STUDIO SAFETY 1 Allow 1 25,000 25,000Subtotal 25,000

Total 25,000 25,000 0

6727 ANIMAL INSURANCE1401 ANIMAL INSURANCE


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Total 2,000 2,000 0

6730 WATERCRAFT INSURANCE1401 WATER CRAFT INSURANCE


Total 7,000 7,000 0

Account Total for 6700 191,165 (1,156)

6800 GENERAL EXPENSE

6801 TELEPHONE1401 EDITORIAL PHONES

PREP 1 Week 1 200 200PRODUCTION PERIOD 9.4 Weeks 1 200 1,880POST 24 Weeks 1 200 4,800POST WRAP 1 Week 1 200 200Subtotal 7,080

Total 7,080 7,080 0

6802 TELEPHONE INSTALLATION1401 TELEPHONE INSTALLATION


Total 5,000 5,000 0

6805 PHOTOCOPY1401 PHOTOCOPY

POST PRODUCTION 1 Allow 1 6,000 6,000Subtotal 6,000

Total 6,000 6,000 0

6806 CITY LICENSE1401 CITY LICENSE

CULVER CITY TAX 1 Allow 1 6,800 6,800Subtotal 6,800

Total 6,800 6,800 0

6811 POSTAGE1401 POSTAGE


Total 2,000 2,000 0

6812 CODE SEAL1401 CODE SEAL

ALLOWANCE 1 Allow 1 15,000 15,000

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Total 15,000 15,000 0

6814 OFFICE RENTAL1401 OFFICE RENTAL

DIRECTOR'S OFFICE - POST 24 Weeks 1 500 12,000DIRECTOR'S OFFICE - POST WRAP 1 Week 1 500 500Subtotal 12,500

Total 12,500 12,500 0

6816 POST PRODUCTION ACCOUNTANT1401 POST PRODUCTION ACCOUNTANT

POST PRODUCTION ACCOUNTANT 25 Weeks 1 1,400 35,000BENEFITS / FRINGES 34 % 1 35,000 11,900Subtotal 46,900

Total 46,900 46,900 0

6822 MESSENGERS1401 MESSENGERS


Total 1,000 1,000 0

6824 OFFICE EQUIPMENT RENTALS1401 OFFICE EQUIPMENT RENTALS

DIRECTOR'S OFFICE --


1402 OFFICE FURNITURE RENTAL

POST PRODUCTION 24 Weeks 1 100 2,400Subtotal 2,400

Total 4,800 4,800 0

6836 WRAP PARTY2401 WRAP PARTY


Total 9,653 9,653 0

6850 CAST & CREW SCREENING1401 CAST & CREW SCREENING


Total 10,000 10,000 0

6875 ENVIRONMENT INITIATIVE1401 ENVIRONMENT INITIATIVE

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Acct# Set Description Amt Units X Rate Sub T Orig Total VarCARBON OFFSET INITIATIVE 1 Allow 1 7,500 7,500Subtotal 7,500

2401 ENVIRONMENT INITIATIVE

TREE PLANTING 45 Days 1 35 1,520REUSABLE WATER BOTTLES 1 Allow 1 1,579.26 1,524REUSABLE WATER BOTTLES FOR SET 1 Allow 1 789.63 762GREEN RECYLING 1 Allow 1 1,000 965Subtotal 4,772

Total 12,272 12,272 0

6896 OTHER COSTS1401 OTHER COSTS

POSITIVE PAY - BANK FEES 1 Allow 1 5,000 5,000Subtotal 5,000

Total 5,000 5,000 0


TOTAL OTHER COSTS 441,326 440,170 (1,156)

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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)

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budget final vancouver 10/10/13 acct# …...script dated: 09/25/13 vancouver locations 22 days...

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