Professional Documents
Culture Documents
E
TH
Acct#
1100
1200
1300
1400
1500
Category Description
Page
1
2
5
7
27
IN
R
EW
VI
N
FI
AL
35
47
54
59
72
72
81
84
93
100
107
112
116
121
126
129
144
176
178
187
187
RESEARCH SCREENINGS
INSURANCE
GENERAL EXPENSE
TOTAL OTHER COSTS
Total Above-The-Line
1,335,992
516,730
544,014
1,716,599
68,073
967,510
248,428
959,273
306,656
379,846
764,072
367,378
724,614
911,213
315,379
1,484,582
1,965,722
245,957
459,143
17,730
272,021
2,320,249
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,891,181 16,891,181
204
204
205
2,535,433
876,677
1,700,000
734,495
539,209
50,000
216,637
2,535,433
876,677
1,700,000
734,495
539,209
50,000
216,637
0
0
0
0
0
0
0
6,652,451
6,652,451
105,000
192,321
144,005
105,000
191,165
144,005
0
(1,156)
0
441,326
440,170
(1,156)
13
642,696
0.
.1
1,335,992
516,730
544,014
1,716,599
68,073
967,510
248,428
959,273
306,656
379,846
764,072
367,378
724,614
911,213
315,379
1,484,582
1,965,722
245,957
459,143
17,730
272,021
2,320,249
10
4400
4500
4600
4700
4800
4900
5299
Var
TE
PRODUCTION STAFF
EXTRA TALENT
SET DESIGN
SET CONSTRUCTION
SET STRIKING
SET OPERATIONS
SPECIAL EFFECTS
SET DRESSING
PROPERTY
PICTURE VEHICLES & ANIMALS
WARDROBE
MAKEUP & HAIRDRESSING
LIGHTING
CAMERA & VIDEO
PRODUCTION SOUND
TRANSPORTATION
LOCATION
PRODUCTION FILM AND LABORATORY
SECOND UNIT / HELICOPTER
TESTS
STAGE / FACILITIES EXPENSES
PRODUCTION FRINGE BENEFITS
Total
547,718
547,718
0
1,937,823 1,641,684 (296,139)
2,302,396 2,302,396
0
14,756,195 14,756,195
0
345,566
345,566
0
642,696
Orig
Acct#
Category Description
Page
Orig
Total
Var
Total Below-The-Line
23,984,957 23,983,801
(1,156)
Grand Total
E
TH
R
TE
IN
EW
VI
N
FI
AL
13
0.
.1
10
Page 1
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
CTD
31,960
31,960
31,960
CTD
31,960
31,960
31,960
CTD
31,960
31,960
31,960
Total
Var
RIGHTS PURCHASED
1401 SETH ROGEN, INC.
FSO: SETH ROGEN
E
TH
ORIGINAL TREATMENT
Subtotal
IN
ORIGINAL TREATMENT
Subtotal
TE
ORIGINAL TREATMENT
Subtotal
1109
WRITERS
Total
EW
VI
95,880
WRITING FEES
-INCL 1ST DRAFT $66,620
-INCL 1ST REWRITE $87,500
LESS ORIGINAL TREATMENT
Subtotal
250,000
250,000
Allow
(95,880)
(95,880)
154,120
Allow
75,000
75,000
75,000
Allow
37,500
37,500
37,500
1
1
1
1
1
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
500,000 500,000
(95,880) (95,880)
(154,120) (154,120)
(75,000) (75,000)
(37,500) (37,500)
137,500
0.
.1
10
SOLE CREDIT
LESS ORIGINAL TREATMENT
LESS WRITING FEES
LESS OPTIONAL REWRITE
LESS OPTIONAL POLISH
Subtotal
404,120
Total
1124
RESEARCH
1401 RESEARCH
Total
Allow
1,000
1,000
1,000
1,000
404,120
13
ALLOWANCE
Subtotal
AL
OPTIONAL POLISH
Subtotal
Allow
N
FI
95,880
1,000
Page 2
Acct#
1127
Set
Description
Amt
Units
Allow
Rate
Sub T
Orig
Total
Var
SCRIPT CLEARANCE
1401 SCRIPT CLEARANCE
ALLOWANCE
Subtotal
1,000
1,000
1,000
Total
E
TH
1133
1,000
1,000
5,000
5,000
1,448
1,448
1,145
1,145
38,125
38,125
547,718
Allow
5,000
5,000
Total
IN
1150
SCRIPT PHOTOCOPY
1196
Total
WGA FRINGE
WOW A FOX, INC
FSO: DAN STERLING
1,500
Total
Account Total for 1100
7.5
8.5
%
%
1,448
1,448
PRODUCER
1401 SETH ROGEN, INC.
FSO: SETH ROGEN
225,000
250,000
1,145
1,145
16,875
21,250
750,000
75,000
750,000
75,000
750,000 450,000
750,000 150,000
12,500
12,500
(12,500) (12,500)
0
0
(148,069.5) (148,069)
601,931
13
1
1
1
1
1
1
1
1
0.
.1
10
%
10
%
60
%
20
%
1 Allow
1 Allow
21 Weeks
1 Allow
10
1
1
296.6
AL
PREP - L.A.
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - L.A.
DEVELOPMENT FEE
0524 Per SW email
ATL W/C & CHECK FEE - HI
LESS BUDGET PER CONTRACT
Subtotal
N
FI
PENSION
HEALTH & WELFARE
4 Months
EW
VI
1206
OTHER COSTS
2401 CELL PHONES
1198
Allow
TE
Total
Page 3
Continuation of Account 1206
Acct#
Set
Description
E
TH
PREP - L.A.
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - L.A.
DEVELOPMENT FEE
0524 Per SW email
ATL W/C & CHECK FEE - HI
LESS BUDGET PER CONTRACT
Subtotal
Amt
Units
10
%
10
%
60
%
20
%
1 Allow
1 Allow
21 Weeks
1 Allow
1
1
1
1
1
1
1
1
Rate
Sub T
Orig
Total
Var
750,000
75,000
750,000
75,000
750,000 450,000
750,000 150,000
12,500
12,500
(12,500) (12,500)
0
0
(148,069.5) (148,069)
601,931
IN
0
1,500,000
Total
LINE PRODUCER
TE
1215
1,203,861 (296,139)
EW
VI
PRODUCERS' ASSISTANTS
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Week
Weeks
Weeks
Weeks
132,875
3,497
40,212
38,464
26,225
8,742
3,497
5,245
0
0
57,869
1,523
17,513
16,751
0
0
11,421
3,807
1,523
2,284
0
371,447
371,447
371,447
13
9,056
9,056
9,056
9,056
9,056
9,056
9,056
9,056
0
258,756
3,944
3,944
3,944
3,944
3,944
3,944
3,944
3,944
3,944
3,944
0
0.
.1
1224
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1.5
2
1
1
1
1
1
10
Total
Weeks
Weeks
Weeks
Weeks
Weeks
Week
Weeks
Weeks
Weeks
AL
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER
7TH DAY - VANCOUVER
WRAP - VANCOUVER
ADD'L WRAP AS DISCUSSED - VANCOUVER
HOLIDAY NOT WORKED
HIATUS HOLIDAYS
ATL W/C & CHECK FEE
Subtotal
15.2
0.4
4.6
4.4
3
1
0.4
0.6
25
0
15.2
0.4
4.6
4.4
0
0
3
1
0.4
0.6
25
N
FI
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
ADD'L WRAP AS DISCUSSED - VANCOUVER
HOLIDAY NOT WORKED
HIATUS HOLIDAYS
ATL W/C & CHECK FEE
Page 4
Continuation of Account 1224
Acct#
Set
Description
E
TH
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAYS - VANCOUVER
HIATUS HOLIDAYS - VANCOUVER
Subtotal
Amt
15.2
0.4
4.6
4.4
3
0.4
0.6
Units
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
1
1
Rate
Sub T
850
850
850
850
850
850
850
Orig
Var
12,472
328
3,774
3,610
2,462
328
492
23,466
Total
1242
Total
23,466
23,466
28,546
28,546
IN
TE
ALLOW
Subtotal
Allow
25,000
24,133
24,133
Allow
2,000
2,000
2,000
Allow
2,500
2,413
2,413
OTHER COSTS
EW
VI
ALLOW
Subtotal
Subtotal
1402 CELL PHONES --- LA
5.35 Months
24 Weeks
AL
- EXECUTIVE PRODUCER
- PRODUCER POST
Subtotal
N
FI
1
1
100
100
10
535
2,400
2,935
CAP
500
483
CAP
1,000
965
1,448
1
2
2
296.6
75
500
1,145
579
965
4 Months
4 Months
1 Allow
13
0.
.1
Page 5
Continuation of Account 1296
Acct#
Set
Description
- LINE PRODUCER
- PRODUCER'S VANCOUVER ASST
Subtotal
Units
6.85 Months
20.4 Weeks
Allow
Rate
Sub T
Orig
1
2
75
50
496
1,969
5,155
5,000
4,827
4,827
E
TH
Amt
14,364
Total
Total
Var
14,364
1,641,684 (296,139)
1300 DIRECTION
1303
DIRECTOR
IN
TE
R
PREP - L.A.
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - L.A.
0524 PER SW EMAIL
ATL W/C & CHECK FEE - HI
Subtotal
Total
75,000
75,000
450,000
150,000
375,000
0
1,125,000
10
%
10
%
60
%
20
%
1
21 Weeks
1
1
1
1
1
1
750,000
750,000
750,000
750,000
375,000
0
75,000
75,000
450,000
150,000
375,000
0
1,125,000
DIALOGUE COACH
118.53
4.6 Weeks
4.4 Weeks
1
1
1,303.83
1,303.83
CHOREOGRAPHER
79.33
11,327
13
5,790
5,538
11,327
11,327
Total
1312
0.
.1
2,250,000
10
2,250,000
AL
1309
750,000
750,000
750,000
750,000
375,000
0
N
FI
PREP - L.A.
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - L.A.
0524 PER SW EMAIL
ATL W/C & CHECK FEE - HI
Subtotal
1
1
1
1
1
1
EW
VI
10
%
10
%
60
%
20
%
1
21 Weeks
Page 6
Continuation of Account 1312
Acct#
Set
Description
ALLOWANCE
Subtotal
Amt
Units
Rate
2 Weeks
1,110.62
Sub T
Orig
2,144
Total
1315
Total
Var
2,144
2,144
2,144
DIRECTOR'S ASSISTANT
E
TH
1396
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
HOLIDAYS NOT WORKED
Subtotal
3.6
4.6
4.4
0.6
Weeks
Weeks
Weeks
Weeks
1
1
1
1
800
800
800
800
2,780
3,552
3,398
463
10,194
6 Months
75
900
900
1
1
1,000
1,000
965
965
1,931
OTHER COSTS
EW
VI
4 Months
4 Months
1
1
296.6
296.6
1,145
1,145
2,290
2,500
2,413
2,413
Allow
45 Days 1
9 Weeks 0.05
50
10,464
6,717
2405 ADVISORS
1
1
Allow
Allow
1
1
5,000
5,000
4,827
4,827
9,653
Allow
5,000
4,827
13
KOREAN ADVISOR
MILITARY ADVISOR
Subtotal
2,172
4,545
0.
.1
Subtotal
10
AL
CAP
Allow
N
FI
ROGEN PO 1044
GOLDBERG PO 1045
Subtotal
1
1
Page 7
Continuation of Account 1396
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
4,827
28,731
Total
28,731
2,302,396
13,000,000 13,000,000
E
TH
1400 CAST
1403
IN
ALLOW
Subtotal
Allow
6,500,000 6,500,000
6,500,000
Allow
6,500,000 6,500,000
6,500,000
ALLOW
Subtotal
TE
1415
SUPPORTING CAST
1003 PART OF:
SOOK YONG-RIM
VANCOUVER HIRE
17 DAYS INCLUDES 1 VO
EW
VI
Total
Subtotal
Allow
Allow
1
1
1
Allow
100,000
100,000
100,000
Allow
100,000
100,000
100,000
38,612
4,827
0
43,439
13
0.
.1
40,000
5,000
43,439
10
ALLOW
Subtotal
1
1
0
AL
N
FI
ALLOW
ALLOW
1007 PART OF
Page 8
Continuation of Account 1415
Acct#
Set
Description
Amt
Units
Rate
Sub T
1 Week
5,436.68
5,437
5,437
1 Week
5,436.68
5,437
5,437
Orig
Total
Var
254,312
254,312
MALCOLM
TIMOTHY SIMMONS
ELEVATED TRAIN, INC.
DISTANT HIRE
4 DAYS
E
TH
ALLOW
Subtotal
1019 PART OF
JAKE JOHNSON
DISTANT HIRE
2 DAYS
IN
ALLOW
Subtotal
1418
TE
Total
DAY PLAYERS
ACTOR DAILY
3/31/2013
$435.62 / 8 HRS
$758.66 / 12 HRS
Subtotal
EW
VI
PRINCIPAL DAILY
3/31/2013
$644.12/ 8 HRS
$1,127.28 / 12 HRS
1
4
130
Day
Days
%
1
1
1
161.04
1,127.28
4,353
1
9
130
Day
Days
%
1
1
1
161.04
1,127.28
9,793
155
9,793
12,731
22,680
1
9
Day
Days
1
1
161.04
1,127.28
155
9,793
FITTING
SHOOT DAILY
13
2009 OFFICER YU
VANCOUVER HIRE
0.
.1
FITTING
SHOOT DAILY
BUYOUT
Subtotal
10
155
4,353
5,659
10,167
AL
FITTING
SHOOT DAILY
BUYOUT
Subtotal
N
FI
Page 9
Continuation of Account 1418
Acct#
Set
Description
BUYOUT
Subtotal
Amt
Units
130
Rate
9,793
Sub T
12,731
22,680
Orig
1
4
130
Day
Days
%
1
1
1
161.04
1,127.28
4,353
155
4,353
5,659
10,167
1
3
130
Day
Days
%
1
1
1
161.04
1,127.28
3,264
155
3,264
4,243
7,663
Day
Days
%
1
1
1
161.04
758.66
2,197
155
2,197
2,856
5,209
Total
Var
E
TH
FITTING
SHOOT DAILY
BUYOUT
Subtotal
TE
IN
FITTING
SHOOT DAILY
BUYOUT
Subtotal
1
1
1
161.04
1,127.28
2,176
FITTING
SHOOT DAILY
BUYOUT
Subtotal
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
0
1
130
Day
1
1
1
1
161.04
155
1,127.28
1,088
155
0
1,088
1,414
2,658
Day
%
13
1
1
130
155
2,176
2,829
5,161
0.
.1
Day
Days
%
10
1
2
130
AL
FITTING
SHOOT DAILY
BUYOUT
Subtotal
1
3
130
N
FI
EW
VI
Page 10
Continuation of Account 1418
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1
0
1
130
Day
1
1
1
1
161.04
155
1,127.28
1,088
155
0
1,088
1,414
2,658
1
0
1
130
Day
Day
%
1
1
1
1
161.04
155
1,127.28
1,088
155
0
1,088
1,414
2,658
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
Total
Var
E
TH
SHOOT DAILY
BUYOUT
Subtotal
Day
%
IN
TE
SHOOT DAILY
BUYOUT
Subtotal
1
1
1
161.04
1,127.28
1,088
FITTING
SHOOT DAILY
BUYOUT
Subtotal
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
13
1
1
130
155
1,088
1,414
2,658
0.
.1
Day
Day
%
10
1
1
130
AL
FITTING
SHOOT DAILY
BUYOUT
Subtotal
N
FI
FITTING
SHOOT DAILY
BUYOUT
Subtotal
EW
VI
FITTING
SHOOT DAILY
BUYOUT
Subtotal
Page 11
Continuation of Account 1418
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
Total
Var
E
TH
FITTING
SHOOT DAILY
BUYOUT
Subtotal
2031 GUARD #1
VANCOUVER HIRE
IN
FITTING
SHOOT DAILY
BUYOUT
Subtotal
FITTING
SHOOT DAILY
BUYOUT
Subtotal
TE
2032 GUARD #2
VANCOUVER HIRE
FITTING
SHOOT DAILY
BUYOUT
Subtotal
1
1
130
Day
Day
%
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
161.04
1,127.28
1,088
13
2037 PAPARAZZI
VANCOUVER HIRE
0.
.1
155
1,088
1,414
2,658
10
FITTING
SHOOT DAILY
BUYOUT
Subtotal
1
1
1
AL
FITTING
SHOOT DAILY
BUYOUT
Subtotal
1
1
130
N
FI
2034 NY STUDENT #2
VANCOUVER HIRE
EW
VI
2033 NY STUDENT #1
VANCOUVER HIRE
Page 12
Continuation of Account 1418
Acct#
Set
Description
FITTING
SHOOT DAILY
BUYOUT
Subtotal
Amt
Units
Rate
Sub T
Orig
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
1
130
Day
Day
%
1
2
1
161.04
1,127.28
2,176
155
2,176
2,829
5,161
1
2
130
Day
Days
%
1
1
1
161.04
1,127.28
2,176
155
2,176
2,829
5,161
1
3
130
Day
Days
%
1
1
1
161.04
1,127.28
3,264
155
3,264
4,243
7,663
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
2
130
Day
Days
%
1
3
130
Total
Var
E
TH
IN
2048 US SCIENTIST
VANCOUVER HIRE
TE
FITTING
SHOOT DAILY
BUYOUT
Subtotal
1
1
1
161.04
1,127.28
2,176
155
2,176
2,829
5,161
Day
Days
%
1
1
1
161.04
1,127.28
3,264
155
3,264
4,243
7,663
Day
161.04
155
2054 KOREAN AD
VANCOUVER HIRE
13
0.
.1
FITTING
SHOOT DAILY
BUYOUT
Subtotal
10
FITTING
SHOOT DAILY
BUYOUT
Subtotal
AL
N
FI
FITTING
SHOOT DAILY
BUYOUT
Subtotal
EW
VI
FITTING
SHOOT DAILY
BUYOUT
Subtotal
2049 NK CONTROLLER
VANCOUVER HIRE
2058 OFFICER #1
VANCOUVER HIRE
FITTING
Page 13
Continuation of Account 1418
Set
Description
SHOOT DAILY
BUYOUT
Subtotal
Units
Rate
2
130
Days
%
1
1
1,127.28
2,176
2,176
2,829
5,161
1
2
130
Day
Days
%
1
1
1
161.04
1,127.28
2,176
155
2,176
2,829
5,161
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
3
130
Day
Days
%
AL
Acct#
Amt
Sub T
Orig
1
1
1
161.04
1,127.28
3,264
1
3
130
Day
Days
%
1
1
1
161.04
1,127.28
3,264
155
3,264
4,243
7,663
1
2
130
Day
Days
%
1
1
1
161.04
1,127.28
2,176
155
2,176
2,829
Total
Var
2059 OFFICER #2
VANCOUVER HIRE
E
TH
FITTING
SHOOT DAILY
BUYOUT
Subtotal
2061 NK PILOT
VANCOUVER HIRE
IN
TE
FITTING
SHOOT DAILY
BUYOUT
Subtotal
N
FI
FITTING
SHOOT DAILY
BUYOUT
Subtotal
EW
VI
2064 SOLDIER #2
VANCOUVER HIRE
FITTING
SHOOT DAILY
BUYOUT
Subtotal
FITTING
SHOOT DAILY
BUYOUT
13
0.
.1
FITTING
SHOOT DAILY
BUYOUT
Subtotal
10
155
3,264
4,243
7,663
Page 14
Continuation of Account 1418
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
5,161
E
TH
FITTING
SHOOT DAILY
BUYOUT
Subtotal
1
1
130
Day
Day
%
1
1
1
161.04
1,127.28
1,088
155
1,088
1,414
2,658
1
9
130
Day
Days
%
1
1
1
161.04
1,127.28
9,793
155
9,793
12,731
22,680
1
8
130
Day
Days
%
1
1
1
161.04
1,127.28
8,705
155
8,705
11,317
20,177
Days
1,610.63
3,221
3,221
3,221
TE
IN
FITTING
SHOOT DAILY
BUYOUT
Subtotal
ALLOWANCE
Subtotal
EW
VI
FITTING
SHOOT DAILY
BUYOUT
Subtotal
2
0
2
130
Days
%
10
Days
644.12
6,218
6,218
Allow
15,000
14,480
14,480
2175 REHEARSAL
CODE TO INDIVIDUAL ACCOUNTS
2199 UPGRADES
Total
1421
CAMEOS
275,599
275,599
13
CAMEOS
2,176
2,829
5,005
0.
.1
ALLOW
Subtotal
1,127.28
2,176
10
ALLOW
Subtotal
1
1
AL
ALLOWANCE
BUYOUT
Subtotal
N
FI
Page 15
Continuation of Account 1421
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Allow
5,000
5,000
5,000
Allow
10,000
10,000
10,000
Allow
10,000
10,000
10,000
Allow
10,000
10,000
10,000
Allow
10,000
10,000
10,000
Total
Var
1 DAY
ALLOW
Subtotal
E
TH
1039 CELEBRITY
DISTANT HIRE
ASSUME LOANOUT
ALLOW - 2 DAY
Subtotal
IN
1041 JAY-Z
DISTANT HIRE
ASSUME LOANOUT
TE
ALLOW - 2 DAY
Subtotal
1042 BEYONCE
DISTANT HIRE
ASSUME LOANOUT
ALLOW
Allow
Total
LOOP GROUP - WALLA
3
Days
12
Allow
10,000
10,000
10,000
10,000
859
30,924
30,924
2,500
2,500
2,500
33,424
33,424
13
STUNT COORDINATOR
2401 VANCOUVER HIRE
NAME: MELISSA STUBS
START DATE:
RATE: $125/HR
45,000
0.
.1
1433
Total
45,000
10
1431
AL
N
FI
1430
EW
VI
ALLOW - 2 DAY
Subtotal
Page 16
Continuation of Account 1433
Acct#
Set
Description
Amt
Units
25 Days
0 Weeks
1
1
Rate
Sub T
Orig
Total
Var
P-10 S-12
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
1,750
5,500
42,232
0
42,232
E
TH
Total
1439
42,232
42,232
219,823
219,823
174,133
174,133
STUNT PERSONS
IN
ALLOW
BUYOUT
TE
ALLOW
REHEARSAL
Subtotal
48 MDYS
130
%
1
1
1,127.28
52,232
52,232
67,902
9 MDYS
33 MDYS
1
1
1,127.28
644.12
9,793
20,518
150,445
1
1
13,500
43,343
13,032
56,346
69,377
Total
1454
CASTING DIRECTOR
1
130
EW
VI
ALLOW
BUYOUT
Subtotal
Allow
%
Allow
10 Weeks
Total
CASTING STAFF
2,500
24,133
24,133
10 Weeks
1,215
12,150
12,150
13
150,000
150,000
0.
.1
150,000
10
1457
AL
ALLOW
Subtotal
N
FI
ALLOW
Subtotal
Page 17
Continuation of Account 1457
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
6 Weeks
800
4,800
4,800
10 Weeks
1,000
9,653
9,653
6 Weeks
700
4,054
4,054
Total
Var
E
TH
IN
ALLOW
Subtotal
30,657
Total
TE
1460
30,657
CASTING EXPENSES
U.S.
Subtotal
Allow
1,500
1,500
1,500
10 Weeks
10 Weeks
1
1
575
100
5,750
1,000
6,750
10 Weeks
50
1,000
1,000
EW
VI
Allow
4,000
4,000
4,000
Allow
1,000
965
965
10 Weeks
400
3,861
3,861
10 Weeks
50
19,042
Total
1463
CAST TESTING
Total
1471
Allow
15,000
15,000
15,000
15,000
19,042
13
965
965
0.
.1
10
CANADIAN OFFICE
Subtotal
AL
N
FI
15,000
Page 18
Continuation of Account 1471
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Allow
20,000
20,000
20,000
1 FIRST
2 FIRST
1
1
1,300
1,300
1,300
2,600
3,900
8 Weeks
9.72 Weeks
1 Week
1
1
1
2,500
2,500
2,500
20,000
24,300
2,500
46,800
8 Weeks
9.4 Weeks
1 Week
7
%
1
1
1
1
500
500
500
8,881
3,861
4,537
483
622
9,502
Total
Var
E
TH
ALLOW
Subtotal
1401 AIRFARE
SUBJECT TO NET $40MIL BUDGET
S. ROGEN
S. ROGEN ADDITIONAL
Subtotal
IN
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1.4
4.6
4.4
0.2
0.2
0
0.2
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2
2
1
850
850
850
850
850
850
850
1 COA...
950
950
950
1 Week
9.72 Weeks
1 Week
1
1
1
1,500
1,500
1,500
1,500
14,580
1,500
17,580
13
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
0.
.1
10
1404 AIRFARE
TA 0024 10/01,12/20 $621.95
Subtotal
1,190
3,910
3,740
170
340
0
170
9,520
AL
TRAVEL/PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
STAT HOLIDAY
THANKSGIVING
7TH DAY - VANCOUVER
WRAP/TRAVEL
Subtotal
N
FI
Page 19
Continuation of Account 1471
Acct#
Set
Description
S. ROGEN
CAST ASSIST/CO-PRODUCER
Subtotal
Amt
3
1
Units
Trips
Trips
2
2
Rate
150
150
Sub T
900
300
1,200
Orig
1
1
1
1
500
500
500
5,502
483
4,537
483
385
5,887
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
TE
IN
2401 DRIVER
VANCOUVER HIRE #1
NAME: DAVID BYERLEY
START DATE: 09/30/13
SCALE ---------------------------------------------------->
P-12 S-15 W-12
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,072
2,960
2,960
2,072
2,800
13,144
12,572
400
28,916
1
1
1
1
350
350
350
3,716
473
3,176
68
260
3,977
EW
VI
29.6
30.80
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
833
13,678
13,083
416
28,010
1
1
1
1
2,100
2,100
2,100
19,866
405
19,055
405
1,391
21,257
2404 TRAILER
0.2 Weeks
9.4 Weeks
0.2 Weeks
7
%
13
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
0.
.1
10
0.4
4.6
4.4
0.2
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
1.4 Weeks
9.4 Weeks
0.2 Weeks
7
%
Page 20
Continuation of Account 1471
Acct#
Set
Description
CAST ASST/CO PRODUCER
Subtotal
Amt
Units
Rate
Sub T
4 Months
296.6
1,145
1,145
3
1
Trips
Trips
2
2
150
150
869
290
1,158
1
1
Allow
Allow
1
1
275
150
265
145
410
Allow
2,000
1,931
1,931
Orig
Total
Var
202,143
202,143
E
TH
S. ROGEN
CAST ASST/CO-PRODUCER
Subtotal
IN
TE
ALLOWANCE
Subtotal
Total
1472
EW
VI
STAR CONTRACTUALS
BASED ON "THE GREAT & POWERFUL OZ"
1 FIRST
2 FIRST
1
1
1,300
1,300
1,300
2,600
3,900
1 Week
9.4 Weeks
1 Week
7
%
1
1
1
2,500
24,300
2,500
29,300
1
1
1
1
500
500
500
5,502
483
4,537
483
385
5,887
1
1
1
1,012.5
1,012.5
1,012.5
1,013
4,658
4,455
1 Week
4.6 Weeks
4.4 Weeks
13
0.
.1
1403 ASSISTANT #1
L.A. HIRE
NAME:
START DATE:
RATE $11.25/HR 14 HR PER DAY GUARANTEE
18PHRS - $202.50/DAY
NO ADDIITONAL PAY FOR 6TH, 7TH OR HOLIDAYS
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
2,500
2,500
2,500
10
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1 Week
9.72 Weeks
1 Week
AL
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
Page 21
Continuation of Account 1472
Acct#
Set
Description
THANKSGIVING
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
Amt
Units
0.2 Weeks
1 Week
0.4 Weeks
2
1
1
Rate
1,012.5
1,012.5
1,012.5
Sub T
405
1,013
405
11,948
Orig
1 COA...
950
950
950
1 Week
9.72 Weeks
1 Week
1
1
1
455
455
455
455
4,423
455
5,333
1 Week
9.72 Weeks
1 Week
1
1
1
1,050
1,050
1,050
1,014
9,852
1,014
11,879
1
1
1
1
300
300
300
3,301
290
2,722
290
231
3,532
Total
Var
E
TH
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
TE
R
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
2403 ASST #1 SELF DRIVE
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
37.43
Weeks
Weeks
Weeks
Weeks
2,707.50
4,037.50
4,037.50
4,037.50
2,707.50
38
2,166
18,573
17,765
1,615
1,625
3,952
45,695
1
1
1
1
250
250
250
250
200
1,150
1,100
150
2,600
13
0.8
4.6
4.4
0.6
1
1
1
2
1
4
0.
.1
Weeks
Weeks
Weeks
Weeks
Weeks
Days
10
0.8
4.6
4.4
0.2
0.6
26
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
THANKSGIVING
WRAP - VANCOUVER
IDLE DAYS
Subtotal
N
FI
1406 COSTUMER
L.A. HIRE
NAME: DAVID PAGE
START DATE:
SCALE --------------------------------------------------...
RATE: $38
P -12 S-15.5 W-12
1 Week
9.4 Weeks
1 Week
7
%
Page 22
Continuation of Account 1472
Acct#
Set
Description
TA 0038 10/8,12/14
Subtotal
Amt
Units
Allow
950
950
950
0.8 Weeks
9.72 Weeks
0.6 Weeks
1
1
1
455
455
455
364
4,423
273
5,060
0.8 Weeks
9.72 Weeks
0.6 Weeks
1
1
1
1,050
1,050
1,050
811
9,852
608
11,271
0.8 Weeks
9.4 Weeks
0.6 Weeks
7
%
1
1
1
1
300
300
300
3,128
232
2,722
174
219
3,347
Week
Weeks
Weeks
Weeks
Weeks
Week
Days
1
1
1
2
0
1
4
1
4,275.00
5,475.00
5,475.00
5,475.00
5,475.00
4,275.00
60
66,255
4,275
25,185
24,090
2,190
0
4,275
6,240
0
Rate
Sub T
Orig
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
TE
R
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
EW
VI
1410 HAIR/MAKEUP
US HIRE
NAME:
START DATE:
RATE $60.00
P-12 S-14 W-12
1
4.6
4.4
0.2
(0.8)
1
26
0
N
FI
Subtotal
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
THANKSGIVING
LESS 4 DAYS 11/6-10 IN INDIA
WRAP - VANCOUVER
IDLE DAYS
60
66,255
1
4.6
4.4
(0.8)
1
Week
Weeks
Weeks
Weeks
Week
1
1
1
0
1
500
500
500
500
500
500
2,300
2,200
0
500
5,500
1 COA...
950
950
950
13
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
LESS 4 DAYS 11/6-10 IN INDIA
WRAP - VANCOUVER
Subtotal
10
Page 23
Continuation of Account 1472
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1
9.72
(0.8)
1
Week
Weeks
Weeks
Week
1
1
0
1
455
455
455
455
455
4,423
0
455
5,333
1
9.4
(0.8)
1
Week
Weeks
Weeks
Week
1
1
0
1
1,050
1,050
1,050
1,050
1,014
9,528
0
1,014
11,555
23,337
1
1
1
1
300
300
300
3,301
290
2,722
290
231
3,532
2
2
2
2
1
150
150
150
150
1,100
900
300
300
300
1,100
2,900
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER
LESS 4 DAYS 11/6-10 IN INDIA
WRAP - VANCOUVER
Subtotal
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
LESS 4 DAYS 11/6-10 IN INDIA
WRAP - VANCOUVER
Subtotal
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1 Week
9.4 Weeks
1 Week
7
%
EW
VI
29.79
1
4.6
4.4
2
Week
Weeks
Weeks
Weeks
1
1
1
1
2,085.59
3,165.63
3,165.63
2,085.59
2,013
14,057
13,445
4,026
33,542
36,442
1
1
1
1
600
600
600
7,182
579
5,444
1,158
503
7,685
13
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
0.
.1
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Trips
Trips
Trips
Trips
Allow
AL
2408 DRIVER
VAN HIRE
NAME:
START DATE:
SCALE --------------------------------------------------...
P-12 S-15.5 W-12
3
1
1
1
1
N
FI
J.FRANCO
CAST ASST
WARDROBE
HAIR/MAKEUP
MEET & GREET
Subtotal
Page 24
Continuation of Account 1472
Units
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
833
13,678
13,083
416
28,010
0.4 Weeks
9.4 Weeks
0.2 Weeks
7
%
1
1
1
1
2,100
2,100
2,100
48,282
811
19,055
405
3,380
23,651
Months
Months
Months
Months
1
1
1
1
296.6
157.5
157.5
296.6
716
380
380
673
2,149
3
1
1
1
Trips
Trips
Trips
Trips
2
2
2
2
150
150
150
150
869
290
290
290
1,738
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
AL
Acct#
Set
Description
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1,231
Allow
2,000
1,931
1,931
NAME:
START DATE:
SCALE ---------------------------------------------------->
P-12 S-15 W-12
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
30.80
0.4
4.6
4.4
0.2
Rate
Sub T
Orig
Total
Var
2411 TRAILER
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
2.5
2.5
2.5
2.35
EW
VI
N
FI
CAST
CAST ASST
COSTUMER
MAKEUP/HAIR
Subtotal
ALLOWANCE
Subtotal
1474
337,611
337,611
13
Total
0.
.1
10
Page 25
Continuation of Account 1474
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
E
TH
2401 DRIVER
VANCOUVER HIRE #1
NAME:
START DATE:
SCALE ----------------------------------------------------->
P-12 S-15 W-12
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
29.79
Week
Weeks
Weeks
Weeks
1
1
1
1
2,085.30
2,979.00
2,979.00
2,085.30
2,013
13,228
12,653
403
28,296
1 Week
9.4 Weeks
0.2 Weeks
7
%
1
1
1
1
350
350
350
3,581
338
3,176
68
251
3,832
1 Week
9.4 Weeks
0.2 Weeks
7
%
1
1
1
1
350
350
350
3,581
338
3,176
68
251
3,832
2.35 Months
296.6
673
673
1,000
965
965
1
4.6
4.4
0.2
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
Allow
AL
ALLOWANCE
Subtotal
N
FI
CAST
Subtotal
Total
1475
29.79
Week
Weeks
Weeks
Weeks
1
1
1
1
2,085.30
2,979.00
2,979.00
2,085.30
2,013
13,228
12,653
403
13
1
4.6
4.4
0.2
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
37,598
10
STAR CONTRACTUALS
Subtotal
2401 DRIVER
VANCOUVER HIRE #1
NAME:
START DATE:
SCALE ----------------------------------------------------->
P-12 S-15 W-12
37,598
Page 26
Continuation of Account 1475
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
28,296
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1 Week
9.4 Weeks
0.2 Weeks
7
%
1
1
1
1
350
350
350
3,581
338
3,176
68
251
3,832
2.35 Months
296.6
673
673
1,000
965
965
IN
Total
1490
STUNT RENTALS
2401 STUNT RENTALS
ALLOW
Subtotal
Total
EW
VI
Total
1496
33,766
33,766
2,413
2,413
2,413
2,413
STUNT PURCHASES
2401 STUNT PURCHASES
ALLOW
Subtotal
1491
Allow
TE
ALLOWANCE
Subtotal
Allow
Allow
2,500
2,500
2,413
2,413
2,413
2,413
OTHER COSTS
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
13
0.
.1
Allow
Allow
10
1
1
AL
N
FI
Page 27
Continuation of Account 1496
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
E
TH
IN
Subtotal
Var
4,513
TE
Total
2402 UBCP PERMIT FEES -(1ST WEEK = C$225 / SUBSEQUENT WEEKS =...
EW
VI
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2,150
2,150
1,100
400
400
400
225
225
225
225
225
225
225
225
225
296.6
3,364
3,364
5,000
4,827
4,827
N
FI
2,075
2,075
1,062
386
386
386
217
217
217
217
217
217
217
217
217
8,326
AL
SETH RAPPORT
DAVE SKYLARK
PRESIDENT KIM
AGENT LACEY
JAKE JOHNSON
MALCOLM
KEVIN FEDERLINE
NEIL PATRICK HARRIS
BRAD PITT
JAY-Z
BEYONCE
SYLVESTER STALLONE
MICHAEL VICK
ZOOEY DESCHANEL
PUPPETEER
Subtotal
2450 CELL PHONES
2.35 Months
Allow
21,029
21,029
13
0.
.1
10
CAST
Subtotal
14,756,195
WRITER'S TRAVEL
Page 28
Continuation of Account 1503
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
2 FIRST
1 FIRST
1
1
1,300
1,300
2,600
1,300
3,900
3 TRIPS
150
900
900
3 TRIPS
150
869
869
Total
Var
E
TH
WRITER - D. STERLING
TA0004 9/4, 12/22 $1,131.98
COMPANION
Subtotal
IN
1509
TE
Total
5,669
5,669
32,240
32,240
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
EW
VI
WRITER - D. STERLING
INCLUDES PER DIEM
PRODUCERS' TRAVEL
FIRST CLASS RT: L.A. - VANC = $1300
COACH RT: L.A. - VANC = $950
Weeks
Weeks
Weeks
Week
2,000
2,000
2,000
2,000
10
3 FIRST
1,300
3,900
0.
.1
3,900
1402 AIRFARE
BASED ON NET $40 MIL BUDGET
3 FIRST
1,300
3,900
3,900
13
PRODUCER #2 - E.GOLDBERG
TA0007 9/4,19 $1,131.98
TA0008 SPOUSE 9/4,12/22 $1,131.98
Subtotal
10,000
800
19,440
2,000
32,240
AL
Subtotal
1401 AIRFARE
BASED ON NET $40 MIL BUDGET
PRODUCER #1 - S.ROGEN
TA0006 9/4,19 $1,131.98
TA0013 LAUREN ANNE MILLER 9/4,12/22 $1,131.98
Subtotal
1
1
1
1
N
FI
Total
1512
5
0.4
9.72
1
1403 AIRFARE
Page 29
Continuation of Account 1512
Acct#
Set
Description
J.WEAVER
TA0005 9/4,19 $1,131.98
TA0011 KARI ANN LAURITZEN 9/5,12/22 $1,131.48
Subtotal
Amt
Units
4 FIRST
Rate
Sub T
1,300
Orig
Total
Var
5,200
5,200
E
TH
10 TRIPS
150
3,000
3,000
10 TRIPS
150
2,896
2,896
IN
18,896
Total
1518
18,896
TE
$1750 WEEK
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
1403 J. WEAVER
INCLUDES PER DIEM
8
0.4
9.72
1
Weeks
Weeks
Weeks
Week
2,500
2,500
2,500
2,500
1
1
1
1
2,500
2,500
2,500
2,500
Weeks
Weeks
Weeks
Week
1
1
1
1
2,000
2,000
2,000
2,000
10,000
800
19,440
2,000
32,240
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Week
1
1
1
1
2,000
2,000
2,000
2,000
10,000
800
19,440
2,000
32,240
13
5
0.4
9.72
1
1405 KYLE
INCLUDES PER DIEM
0.
.1
5
0.4
9.72
1
20,000
1,000
24,300
2,500
47,800
10
Weeks
Weeks
Weeks
Week
20,000
1,000
24,300
2,500
47,800
AL
8
0.4
9.72
1
1404 ARIEL
INCLUDES PER DIEM
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
1
1
1
1
N
FI
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
EW
VI
Page 30
Continuation of Account 1518
Acct#
Set
Description
Amt
Units
Rate
Sub T
Total
1521
Orig
Total
Var
160,080
160,080
3,779
3,779
DIRECTOR'S TRAVEL
FIRST CLASS RT: L.A. - VANC = $1300
COACH RT: L.A. - VANC = $950
E
TH
1401 AIRFARE
BASED ON NET $40 MIL BUDGET
DIRECTOR #1 - S.ROGEN
Subtotal
1 FIRST
1,300
1,300
1,300
1 FIRST
1,300
1,300
1,300
2 TRIPS
150
600
600
150
579
579
IN
1402 AIRFARE
BASED ON NET $40 MIL BUDGET
TE
DIRECTOR #2 - E.GOLDBERG
Subtotal
Total
1530
CAST TRAVEL
EW
VI
LOS ANGELES
Subtotal
2 TRIPS
2 FIRST
1 Actual
1 FIRST
1
1
1
1,300
1,141.64
1,300
2,600
1,142
1,300
5,042
1
1
1
1,300
2,160.84
1,300
5,200
2,161
1,300
8,661
AL
1004 AIRFARE
PRESIDENT KIM
TA0030 10/1,4
COMPANION
Subtotal
N
FI
Subtotal
4 FIRST
1 Actual
1 FIRST
1007 AIRFARE
MALCOLM
Subtotal
1 FIRST
1,300
1,300
1,300
1018 AIRFARE
KEVIN FEDERLINE
Subtotal
1 FIRST
1,300
1,300
1,300
1019 AIRFARE
JAKE JOHNSON
Subtotal
1 FIRST
1,300
1,300
1,300
13
0.
.1
10
1005 AIRFARE
AGENT LACEY ADD'L IN & OUT
TA0033 10/2,3
COMPANION
Subtotal
1039 AIRFARE
Page 31
Continuation of Account 1530
Acct#
Set
Description
Units
1 FIRST
1,300
1,300
1,300
1041 AIRFARE
JAY-Z
Subtotal
1 FIRST
1,300
1,300
1,300
1042 AIRFARE
BEYONCE
Subtotal
1 FIRST
1,300
1,300
1,300
1043 AIRFARE
SYLVESTER STALLONE
Subtotal
1 FIRST
1,300
1,300
1,300
27 TRIPS
150
8,100
8,100
27 TRIPS
150
7,819
7,819
CELEBRITY
Subtotal
Amt
Rate
Sub T
Orig
Total
Var
E
TH
IN
LOS ANGELES
Subtotal
TE
1533
CAST HOTEL
38,721
Total
EW
VI
1
1
565.31
185.9
1 Actual
15 NIGH...
5 NIGH...
1
1
1
177.28
185.9
185.9
546
4,486
5,032
171
2,692
897
3,760
7 NIGH...
250
1,689
1,689
1018 HOTEL
KEVIN FEDERLINE
Subtotal
2 NIGH...
250
483
483
1019 HOTEL
JAKE JOHNSON
Subtotal
7 NIGH...
250
1,689
1,689
3 NIGH...
250
724
13
0.
.1
1007 HOTEL
MALCOLM
Subtotal
1039 HOTEL
CELEBRITY
10
1 Actual
25 NIGH...
AL
N
FI
38,721
Page 32
Continuation of Account 1533
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
3 NIGH...
250
724
724
1042 HOTEL
BEYONCE
Subtotal
3 NIGH...
250
724
724
1043 HOTEL
SYLVESTER STALLONE
Subtotal
3 NIGH...
250
724
724
10 NIGHT
250
2,413
2,413
E
TH
1041 HOTEL
JAY-Z
Subtotal
IN
1401 HOTEL
ADD'L ALLOWANCE
Subtotal
17,962
Total
Var
17,962
TE
1536
Total
724
EW
VI
Days
100
5,000
5,000
25
Days
100
2,500
2,500
Days
100
800
800
Days
100
300
300
Days
100
800
800
Days
100
400
400
Days
100
400
400
Days
100
400
400
Days
100
400
13
0.
.1
10
AL
50
N
FI
Page 33
Continuation of Account 1536
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
400
Allow
10,000
10,000
10,000
21,000
Total
21,000
E
TH
1596
OTHER COSTS
SELF DRIVES
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
5 Weeks
9.4 Weeks
0.4 Weeks
7
%
1
1
1
1
300
300
300
4,286
1,448
2,722
116
300
4,586
8 Weeks
9.4 Weeks
0.4 Weeks
7
%
1
1
1
1
500
500
500
8,591
3,861
4,537
193
601
9,193
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
EW
VI
4 Weeks
9.4 Weeks
0.4 Weeks
7
%
320
320
320
4,263
1,236
2,904
124
298
4,561
1
1
1
1
320
320
320
4,139
1,112
2,904
124
290
4,429
13
0.
.1
3.6 Weeks
9.4 Weeks
0.4 Weeks
7
%
1,448
2,722
116
300
4,586
1
1
1
1
300
300
300
4,286
10
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1
1
1
1
AL
5 Weeks
9.4 Weeks
0.4 Weeks
7
%
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
Page 34
Continuation of Account 1596
Acct#
Set
Description
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
Amt
Units
3.6 Weeks
9.4 Weeks
0.4 Weeks
1
1
1
Rate
125
125
125
Sub T
434
1,134
48
1,617
Orig
Weeks
Weeks
Weeks
Weeks
Weeks
%
1
1
1
1
1
1
500
500
500
500
500
14,938
7,336
193
2,220
2,124
1,448
1,046
26.8 Weeks
150
3,881
18,247
Total
Var
E
TH
IN
LINE PRODUCER
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
47,219
Total
TE
PRODUCER ASSISTANTS X1
PREP/SHOOT/WRAP
Subtotal
15.2
0.4
4.6
4.4
3
7
63,600
723,094.62
30,924
400,000
800,000
82,361.94
111,950
111,950
372,725.44
409,025.44
82,361.94
82,361.94
352,638.76
26,470
376,705.65
13,464
4,692
175,070.82
112,691.45
591,342.13
330,255.75
45,633.35
345,566
AL
63,600
121,480
11,596
22,000
84,000
741
8,641
14,553
23,109
5,931
494
5,106
15,798
519
6,592
13,464
4,692
58,456
24,015
108,807
48,415
685
0.
.1
642,696
10
7,950 Flat
16.8%
37.5%
5.5%
10.5%
0.9%
7.719%
13%
6.2%
1.45%
0.6%
6.2%
4.48%
1.96%
1.75%
99 Weeks
293 Weeks
33.39%
21.31%
18.4%
14.66%
1.5%
N
FI
EW
VI
47,219
642,696
13
Oct 10, 2013
Page 35
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
139,486
139,486
132,740
132,740
E
TH
Total
2010
15.2
0.4
0.2
4.6
4.4
3
0.6
0.4
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
Weeks 1
Weeks 1
Weeks 1
Weeks 1
73,363
1,931
1,448
22,202
21,237
14,480
2,896
1,931
139,486
EW
VI
8,193.8
6.2
0.4
4.6
4.4
0.2
0.2
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2
1
8,193.8
8,193.8
8,193.8
8,193.8
8,193.8
8,193.8
50,802
3,278
37,691
36,053
3,278
1,639
132,740
AL
Total
2nd ASSISTANT DIRECTOR
Weeks
Weeks
Weeks
Weeks
Weeks
Day
Weeks
COA
1
1
1
2
1
1
1
1
3,109
3,764
3,764
3,764
250
752.8
3,109
3,109
9,327
17,314
16,562
1,506
2,250
753
622
3,109
13
3
4.6
4.4
0.2
9
1
0.2
1
0.
.1
10
N
FI
2011
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
TE
IN
PREP - VANCOUVER
PUSH - VANCOUVER
6TH DAY PREP
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HIATUS HOLIDAY - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
Page 36
Continuation of Account 2011
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
2012
Total
Var
51,442
51,442
51,442
20,175
20,175
3,636
3,636
E
TH
Total
2013
1.4
4.6
4.4
0.2
0.4
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
1,900
1,900
1,900
1,900
1,900
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
2,568
8,437
8,070
367
734
20,175
ALLOW
EW
VI
3
0
Days
1
1
419
1,213
1,213
0
1,255
2,423
3,636
Total
2019
SCRIPT SUPERVISOR
2021
1,500
1,500
1,500
Weeks
Weeks
Weeks
Weeks
Days
1
1
1
1
1
2,723.99
3,502.28
3,502.28
2,723.99
60
5,259
15,551
14,875
1,052
2,606
39,344
40,844
13
Total
2
4.6
4.4
0.4
45
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
ADD'L CAMERA BUMPS
Subtotal
35.91
Allow
10
AL
2 Weeks
N
FI
ALLOWANCE
Subtotal
40,844
LOCATION MANAGER
Page 37
Continuation of Account 2021
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
E
TH
Total
11.2
0.4
0.2
4.6
4.4
2
0.4
0.6
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
Weeks 1
Weeks 1
Weeks 1
Weeks 1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
32,434
1,158
869
13,321
12,742
5,792
1,158
1,738
69,212
69,212
69,212
2022
TE
IN
PREP - VANCOUVER
PUSH - VANCOUVER
6TH DAY
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
HIATUS HOLIDAY - VANCOUVER
Subtotal
EW
VI
Weeks
Weeks
Weeks
Week
Weeks
2,200
2,200
2,200
2,200
2,200
2,200
2,200
15,290
849
9,769
9,344
2,124
849
1,274
39,500
1
1
1
1
1
2,200
2,300
2,300
2,300
2,300
7,645
10,213
9,769
2,220
888
30,735
13
0.
.1
3.6
4.6
4.4
1
0.4
1
1
1
1
1
1
1
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Weeks
Week
Weeks
Weeks
AL
7.2
0.4
4.6
4.4
1
0.4
0.6
N
FI
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
HIATUS HOLIDAY - VANCOUVER
Subtotal
Page 38
Continuation of Account 2022
Acct#
Set
Description
SHOOT - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
Amt
Units
6 Weeks
0.2 Weeks
1
1
Rate
Sub T
1,203
1,203
Orig
Total
2023
Total
Var
6,968
232
7,200
77,435
77,435
19,403
19,403
LOCATION SCOUTS
E
TH
1,500
19,403
2025
19,403
EW
VI
Total
TE
IN
ALLOWANCE
WE 0817 8 MANDAYS
WE 0824 10 MANDAYS
WE 0831 10 MANDAYS
WE 0907 7 MANDAYS
WE 0914 9 MANDAYS
WE 0921 10 MANDAYS
WE 0928 3 MANDAYS
WE 1005 5 MANDAYS
TBD 5 MANDAYS
Subtotal
1
1
1
1
1
1,175
1,175
1,175
1,175
1,175
1.6
4.6
4.4
0.2
0.4
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
1,175
1,175
1,175
1,175
1,175
1,815
5,217
4,991
227
454
12,703
0.2 Weeks
4.6 Weeks
1
1
1,175
1,175
227
5,217
13
0.
.1
907
5,217
4,991
227
454
11,796
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Weeks
Weeks
AL
0.8
4.6
4.4
0.2
0.4
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
Page 39
Continuation of Account 2025
Acct#
Set
Description
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
Amt
Units
4.4 Weeks
0.2 Weeks
0.4 Weeks
1
1
1
Rate
1,175
1,175
1,175
Sub T
4,991
227
454
11,115
Orig
24
24
0
DYS
DYS
1
4
1
220.38
220.38
61,143
5,106
20,422
0
9
3
0
DYS
DYS
2
10
1
220.38
220.38
10,211
3,829
6,382
0
9
3
0
DYS
DYS
2
12
1
220.38
220.38
11,488
3,829
7,658
0
7
1
0
DYS
DYS
1
10
1
220.38
220.38
3,616
1,489
2,127
0
4
1
0
DYS
DYS
2
10
1
220.38
220.38
3,829
1,702
2,127
0
3
0
0
DYS
DYS
1
14
1
220.38
220.38
638
638
0
0
1
0
0
DYS
DYS
2
0
1
220.38
220.38
425
425
0
0
0
1
0
DYS
DYS
1
4
1
220.38
220.38
851
0
851
0
0
1
0
DYS
DYS
1
4
1
220.38
220.38
851
0
851
0
3
1
0
DYS
DYS
1
8
1
220.38
220.38
2,340
638
1,702
0
Total
Var
E
TH
TE
IN
EW
VI
13
0.
.1
10
EXT BEIJING
PREP/WRAP
ADDITIONAL
AL
N
FI
EXT NY STREET
PREP/WRAP
ADDITIONAL
Page 40
Continuation of Account 2025
Acct#
Set
Description
PREP/WRAP
ADDITIONAL
E
TH
KIM'S COMPOUND
PREP/WRAP
ADDITIONAL
INT PLAYROOM
PREP/WRAP
ADDITIONAL
IN
TE
INT TUNNEL
PREP/WRAP
ADDITIONAL
Subtotal
Total
2031
DYS
DYS
2
10
1
PRODUCTION ACCOUNTANT
220.38
220.38
18,720
10,211
8,509
0
9
1
0
DYS
DYS
2
10
1
220.38
220.38
5,957
3,829
2,127
0
6
1
0
DYS
DYS
2
8
1
220.38
220.38
4,255
2,553
1,702
0
4
1
0
DYS
DYS
2
10
1
220.38
220.38
3,829
1,702
2,127
0
5
1
0
DYS
DYS
1
8
1
220.38
220.38
2,766
1,064
1,702
0
3
1
0
DYS
DYS
2
8
1
220.38
220.38
2,978
1,276
1,702
0
6
1
0
DYS
DYS
2
8
1
220.38
220.38
4,255
2,553
1,702
0
3
1
0
DYS
DYS
2
8
1
220.38
220.38
2,978
1,276
1,702
0
105,515
Sub T
Orig
Total
Var
141,130
141,130
AL
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
1
1
1
3,700
3,700
3,700
3,700
3,700
3,700
3,700
3,700
35,716
1,429
1,429
16,429
15,715
14,286
1,429
2,143
88,576
13
10
0.4
0.4
4.6
4.4
4
0.4
0.6
0.
.1
10
PREP VANCOUVER
PUSH - VANCOUVER
PREP HOLIDAY
SHOOT - VANCOUVER STAGE
SHOOT -VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
SHOOT HOLIDAY
HIATUS HOLIDAY
Subtotal
Rate
N
FI
Units
24
4
0
EW
VI
Amt
Page 41
Continuation of Account 2031
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
2033
Var
88,576
88,576
48,603
48,603
E
TH
Total
35.91
5.6
0.4
4.6
4.4
4
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
2,650
2,650
2,650
2,650
2,650
14,325
1,023
11,767
11,255
10,232
48,603
TE
IN
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2034
Total
EW
VI
PAYROLL ACCOUNTANT
2401 PAYROLL ACCOUNTANT
NAME: DAVE HARVEY
528368 BC LTD.
100% SOLE OWNED CORP
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
2,550
2,550
2,550
2,550
2,550
17,723
985
11,323
10,831
9,846
50,707
35.91
5
4.6
4.4
4
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,550
2,550
2,550
2,550
12,308
11,323
10,831
9,846
44,307
95,014
95,014
13
2036
0.
.1
Total
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
AL
7.2
0.4
4.6
4.4
4
N
FI
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
35.91
Page 42
Continuation of Account 2036
Acct#
Set
Description
START DATE: 08/12/13
SCALE ------------------------------------------------->
RATE: $2,600/5 DAYS
P-12 S-12 W -12
E
TH
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
Units
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
2,600
2,600
2,600
2,600
2,600
20,078
1,004
11,545
11,043
10,039
53,709
35.91
8
0.4
4.6
4.4
4
Rate
Sub T
Orig
53,709
Total
Var
53,709
IN
2040
Total
ACCOUNTING CLERKS
TE
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1,707.17
1,707.17
1,707.17
1,707.17
7,581
7,581
7,251
6,592
29,004
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
1,707.17
1,707.17
1,707.17
1,707.17
1,707.17
9,888
659
7,581
3,955
0
22,082
24.39
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1,707.17
1,707.17
1,707.17
1,707.17
3,625
6,592
7,251
6,592
24,060
13
2.2
4
4.4
4
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
6
0.4
4.6
2.4
0
10
24.39
AL
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
Page 43
Continuation of Account 2040
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
2042
Var
75,146
75,146
56,752
56,752
43,146
43,146
PRODUCTION COORDINATOR
E
TH
Total
35.91
8.4
0.4
0.2
4.6
4.4
4
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
Weeks 1
Weeks 1
2,513.99
2,513.99
2,513.99
2,873.14
2,873.14
2,513.99
20,385
971
728
12,758
12,203
9,707
56,752
TE
IN
PREP - VANCOUVER
PUSH - VANCOUVER
6TH DAY - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2043
Total
EW
VI
Total
2044
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
2,247.67
2,247.67
2,568.77
2,568.77
2,247.67
13,452
868
11,406
10,910
6,509
43,146
17.92
7
0.4
0.2
4.6
4.4
3
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
Weeks 1
Weeks 1
1,254.50
1,254.50
1,254.50
1,433.71
1,433.71
1,254.50
8,477
484
363
6,366
6,089
3,633
25,413
13
0.
.1
10
PREP - VANCOUVER
PUSH - VANCOUVER
6TH DAY - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
AL
6.2
0.4
4.6
4.4
3
N
FI
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
32.11
Page 44
Continuation of Account 2044
Acct#
Set
Description
6
0.2
4.6
4.4
Units
Weeks
Weeks
Weeks
Weeks
1
1
1
1
Rate
Sub T
1,000
1,000
1,000
1,000
E
TH
ALLOWANCE
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
Subtotal
Amt
Orig
Var
5,792
193
4,440
4,247
14,673
40,086
Total
2046
Total
40,086
41,619
IN
2401 OFFICE PA #1
VANCOUVER HIRE
NAME: JANICE GILL
START DATE: 08/14/13
DGC SCALE: C$235/DAY 15HR
TE
PREP - VANCOUVER
PUSH - VANCOUVER
6TH DAY - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY - VANCOUVER
Subtotal
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
Weeks 1
Weeks 1
Weeks 1
1
4.6
4.4
3
Week
Weeks
Weeks
Weeks
EW
VI
7.8
0.4
0.2
4.6
4.4
3
0.4
ALLOW
Subtotal
10 M/DYS
225
COA
8,193.8
8,194
8,194
8,194
BOARDS / BUDGETS
CTD
25,677.71
25,678
25,678
8,194
13
0.
.1
Total
2074
2,172
2,172
10
DGA - SEVERANCE
1401 COMPLETION OF ASSIGNMENT
1ST ASST DIRECTOR
Subtotal
1,211
5,570
5,328
3,633
15,741
41,619
Total
2072
1,254.4
1,254.4
1,254.4
1,254.4
AL
1
1
1
1
8,847
454
340
5,217
4,991
3,403
454
23,705
N
FI
1,175
1,175
1,175
1,175
1,175
1,175
1,175
Page 45
Continuation of Account 2074
Acct#
Set
Description
ALLOWANCE
Subtotal
Amt
1
Units
CTD
Rate
Sub T
5,288.8
Orig
Var
5,289
5,289
Total
2078
Total
30,967
30,967
14,825
14,825
14,063
14,063
E
TH
13.35 Months
1 ROS
1 CAP
1
1
1
250
1,800
1,000
3,338
1,800
1,000
6,138
1
1
1
1
1
1
1
1
1
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
965
965
965
965
965
965
965
965
965
8,688
IN
TE
PRODUCTION MANAGER
3RD AD
SCRIPT SUPERVISOR
POC
ASST POC
SCRIPT CLEARANCE
2ND ASST POC
OFFICE PA #1
OFFICE PA#2
Subtotal
2080
EW
VI
Total
1
1
1
1
1
1
1
1
1
CAP
CAP
CAP
CAP
CAP
CAP
CAP
CAP
CAP
1
1
CAP
CAP
Total
425
200
95
2,444
8,050
1,639
12,133
1
1
1,000
1,000
965
965
1,931
BOX RENTALS
2401 CN BOX RENTALS
2094
1
1
1
1
1
150
1,000
1,500
1,000
1,120
1,709
965
1,448
965
1,081
6,168
6,168
13
Total
11.8 Weeks
1 Allow
1 Allow
1 Allow
1 Allow
0.
.1
SCRIPT SUPERVISOR
LOCATION MANAGER
ASST LOCATION MANAGER
ASST LOCATION MANAGER
SCOUT
Subtotal
10
2092
1
7
3
AL
PRODUCTION ACCOUNTANT
1ST ASST ACCOUNTANT
Subtotal
5.75 Months
5.75 Months
5.75 Months
N
FI
SERVER/PRINTER
WORKSTATIONS
PRINTERS
Subtotal
6,168
Page 46
Continuation of Account 2094
Acct#
Set
Description
E
TH
PREP - VANCOUVER
PUSH - VANCOUVER
6TH DAY PREP
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
Units
15.2
0.4
0.2
4.6
4.4
3
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
1
Rate
150
150
150
150
150
150
Sub T
2,201
58
29
666
637
434
4,025
Orig
11.2
0.4
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
150
150
150
150
150
1,622
58
666
637
290
3,272
7.2
0.4
4.6
4.4
1
Weeks
Weeks
Weeks
Weeks
Week
1
1
1
1
1
125
125
125
125
125
869
48
555
531
121
2,124
3.6
4.6
4.4
1
Weeks
Weeks
Weeks
Week
1
1
1
1
125
125
125
125
434
555
531
121
1,641
1
1
1
1
125
125
125
125
941
555
531
362
2,389
Total
Var
TE
IN
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
EW
VI
2405 OFFICE PA #1
7.8
4.6
4.4
3
Weeks
Weeks
Weeks
Weeks
1.6
4.6
4.4
3
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
193
555
531
362
1,641
13.4 Weeks
150
1,940
1,940
4 Weeks
125
483
13
PREP - VANCOUVER
Subtotal
0.
.1
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Page 47
Continuation of Account 2094
Acct#
Set
Description
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
Units
4.6 Weeks
4.4 Weeks
1 Week
1
1
1
Rate
Sub T
125
125
125
Orig
Total
E
TH
2096
Total
Var
555
531
121
1,689
18,722
18,722
4,899
4,899
1,335,992
OTHER COSTS
IN
Total
50
3,747
2,172
1,628
9 Weeks 0.05
2,531
1,099
4,899
TE
Subtotal
45 Days 1
9 Weeks 0.05
EW
VI
2102
3
4.6
4.4
0.2
0.4
Weeks
Weeks
Weeks
Weeks
Weeks
1,750
1,750
1,750
1,750
1,750
10
1
1
400
200
7,722
386
8,109
40 M/DYS
4 M/DYS
1
2
395.04
197.52
15,253
1,525
16,779
2404 TRANSLATOR
RATE: $24.69/HR
13
0.
.1
20 M/DYS
2 M/DYS
5,068
7,771
7,433
338
676
21,285
AL
1
1
1
1
1
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
HOLIDAY NOT WORKED
Subtotal
Page 48
Continuation of Account 2102
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
S-13
ALLOW
Subtotal
20 M/DYS
395.04
7,627
7,627
53,799
Total
53,799
E
TH
2103
EXTRAS - UNION
UNION OF BC PERFORMERS
GENERAL EXTRAS: $22.59 HR
$180.72/ 8 HRS
$316.26 / 12 HRS
IN
TE
Subtotal
KIM'S ANCESTORS
Subtotal
2403 DAY #3
INT DAVE'S APT
Subtotal
EW
VI
538 Extras
10 XTRAS
644.12
6,218
6,218
23 XTRAS
316.26
7,022
7,022
2405 DAY #5
N
FI
24 XTRAS
14 XTRAS
1 XTRAS
5 XTRAS
1
1
1
1,526
1,526
23 XTRAS
316.26
7,022
7,022
23 XTRAS
316.26
7,022
7,022
22 XTRAS
2 XTRAS
1
1
316.26
316.26
6,716
611
13
0.
.1
10
316.26
7,327
3,668
651
11,646
316.26
271.43
674.28
AL
Page 49
Continuation of Account 2103
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
7,327
23 XTRAS
316.26
7,022
7,022
23 XTRAS
316.26
7,022
7,022
23 XTRAS
316.26
7,022
7,022
23 XTRAS
316.26
7,022
7,022
6 XTRAS
316.26
1,832
1,832
10 XTRAS
316.26
3,053
3,053
23 XTRAS
316.26
7,022
7,022
E
TH
IN
TE
MTN CHECKPOINT
Subtotal
EW
VI
23 XTRAS
5 XTRAS
316.26
4,579
4,579
0 XTRAS
316.26
0
0
12 XTRAS
316.26
3,663
3,663
13
0.
.1
1,526
1,526
10
15 XTRAS
7,022
7,022
316.26
316.26
AL
N
FI
Page 50
Continuation of Account 2103
Acct#
Set
Description
KIM'S COMPOUND GARDEN & REFLECTING POOL
Subtotal
Amt
Units
Rate
Sub T
Orig
15 XTRAS
316.26
4,579
4,579
8 XTRAS
316.26
2,442
2,442
4 XTRAS
316.26
1,221
1,221
4 XTRAS
316.26
1,221
1,221
27 XTRAS
316.26
8,243
8,243
3 XTRAS
316.26
916
916
5 XTRAS
316.26
1,526
1,526
Total
Var
E
TH
IN
TE
EW
VI
1
1
10 XTRAS
316.26
3,053
3,053
12 XTRAS
316.26
3,663
3,663
3 XTRAS
316.26
916
916
15 XTRAS
1 XTRAS
1
1
316.26
758.66
4,579
732
5,312
2437 DAY 37
INT KOREAN DMZ/INT HANGAR
Subtotal
2438 DAY #38
13
3,053
305
3,358
0.
.1
316.26
316.26
10
10 XTRAS
1 XTRAS
AL
N
FI
Page 51
Continuation of Account 2103
Acct#
Set
Description
KIM'S COMPOUND HALLWAY INTERVIEW SET
Subtotal
Amt
Units
Rate
Sub T
6 XTRAS
316.26
1,832
1,832
23 XTRAS
316.26
7,022
7,022
23 XTRAS
316.26
7,022
7,022
15 XTRAS
316.26
4,579
4,579
10 XTRAS
20 XTRAS
14 XTRAS
1
1
1
316.26
316.26
180.72
3,053
6,106
2,442
11,601
Orig
Total
Var
173,071
173,071
E
TH
IN
TE
GORRILA SHOOT
ALLOWANCE
ALLOWANCE PHOTO DOUBLES/CAMERA TESTS
Subtotal
2106
EXTRAS - NON-UNION
EW
VI
Total
WAIVERS:
RATE: $10.25/HR + 4% VACATION = $10.66/HR
PER MINISTRY BC = 10% = $11.73
$93.84 / 8 HRS
$164.22/ 12 HRS
639 Extras
2403 DAY #3
INT/EXT DAVES APT/LOBBY
Subtotal
114 XTRAS
0
0
164.22
58 XTRAS
12 XTRAS
1
1
164.22
180
9,194
2,085
11,279
5 XTRAS
164.22
793
793
81 XTRAS
164.22
12,840
13
0.
.1
18,071
18,071
10
2405 DAY #5
EXT PYONGYANG AIRPORT/INT AIRPLANE
EXT PYONGYANG AIRPORT/INT AIRPLANE
Subtotal
0
0
AL
Subtotal
1
1
N
FI
93.84
164.22
Page 52
Continuation of Account 2106
Acct#
Set
Description
INT MYSTERIOUS BLDG/EXT US STREET
Subtotal
Amt
Units
Rate
Sub T
Orig
15 XTRAS
180
2,606
15,447
70 XTRAS
164.22
11,097
11,097
72 XTRAS
164.22
11,414
11,414
21 XTRAS
28 XTRAS
1
1
164.22
180
3,329
4,865
8,194
30 XTRAS
180
5,213
5,213
59 XTRAS
164.22
9,353
9,353
50 XTRAS
32 XTRAS
1
1
164.22
180
7,926
5,560
13,486
Total
Var
E
TH
BULLPEN
Subtotal
IN
TE
EW
VI
2 XTRAS
5 XTRAS
25 XTRAS
1
1
164.22
180
164.22
793
4,344
5,136
1,110
1,110
110,909
UNION OF BC PERFORMERS
SPECIAL ABILITY = C$30.32
$242.56 / 8 HRS
$424.48 / 12 HRS
109 Extras
13
0.
.1
SPECIAL ABILITY
317
317
110,909
Total
2121
164.22
10
COMPOUND/VARIOUS
Subtotal
AL
KIM'S COMPOUND/VARIOUS
KIM'S COMPOUND/VARIOUS
Subtotal
N
FI
Page 53
Continuation of Account 2121
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
E
TH
ALLOWANCE
424.48
Subtotal
44,663
44,663
Total
2124
44,663
44,663
43,385
43,385
STAND-INS
IN
2401 STAND IN #1
TE
2402 STAND IN #2
2403 STAND IN #3
1
1
332.92
332.92
7,391
7,070
14,462
23
22
Days
Days
1
1
332.92
332.92
7,391
7,070
14,462
23
22
Days
Days
1
1
332.92
332.92
7,391
7,070
14,462
WELFARE WORKERS
DYS
10
ALLOW
Subtotal
AL
N
FI
Total
2136
Days
Days
EW
VI
23
22
412.12
Total
2148
Allow
12,500
12,066
12,066
12,066
2,785
13
2401 WARDROBE/FITTINGS/MAKEUP
ALLOWANCE
Subtotal
0.
.1
2,785
Total
2142
2,785
2,785
12,066
Page 54
Continuation of Account 2148
Acct#
Set
Description
ALLOWANCE
Subtotal
Amt
1
Units
Allow
Rate
Sub T
1,650
Orig
Total
2196
Var
1,593
1,593
1,931
1,931
72,528
72,528
516,730
130,650
OTHER COSTS
E
TH
1
1
CAP
Allow
1
1
1,000
1,000
965
965
1,931
Total
2199
Total
1,593
1,593
IN
ALLOW
Subtotal
TE
22.25
274,778
59,017
59,017
12.62
110,909
13,511
13,511
PRODUCTION DESIGNER
EW
VI
Total
ART DIRECTOR
6,500
6,500
6,500
6,500
6,500
1,950
6,500
52,000
2,600
29,900
28,600
2,600
13,650
1,300
130,650
130,650
13
1
1
1
1
2
1
1
0.
.1
2206
Weeks
Weeks
Weeks
Weeks
Weeks
Days
Weeks
10
Total
8
0.4
4.6
4.4
0.2
7
0.2
AL
TRAVEL/PREP VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT -VANCOUVER LOCAL LOCATIONS
THANKSGIVING
SATURDAYS WORKED
WRAP/TRAVEL - LA
Subtotal
N
FI
Page 55
Continuation of Account 2206
Acct#
Set
Description
E
TH
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER
WRAP - VANCOUVER
Subtotal
Amt
Units
7.6
0.4
4.6
4.4
4
0.4
Weeks
Weeks
Weeks
Weeks
Days
Weeks
1
1
1
1
1
1
Rate
3,400
3,400
3,400
3,400
1,020
3,400
Sub T
24,943
1,313
15,097
14,441
3,938
1,313
61,046
3.2
9
0.2
2
0.2
22
Weeks
Weeks
Weeks
Days
Weeks
Days
1
1
2
1
1
4
3,500
3,500
3,500
1,050
3,500
50
11,200
31,500
1,400
2,100
700
4,400
51,300
Orig
Total
Var
112,346
112,346
IN
2212
EW
VI
Total
TE
TRAVEL/PREP
SHOOT
THANKSGIVING
6TH DAYS
WRAP/TRAVEL
IDLES
Subtotal
2.8
4.6
4.6
4.4
1
Weeks
Weeks
Weeks
Weeks
Week
6.2
4.6
4.4
1
Weeks
Weeks
Weeks
Week
1,148.11
1,148.11
1,148.11
1,148.11
6,871
5,098
4,876
1,108
17,954
44,828
13
Total
1
1
1
1
4,325
7,105
7,105
6,796
1,544
26,874
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
1,600
1,600
1,600
1,600
1,600
10
1
1
1
1
1
AL
N
FI
2218
44,828
Page 56
Continuation of Account 2218
Acct#
Set
Description
Amt
Units
Rate
Sub T
8.6 Weeks
5 Days
14 Days
1
1
4
3,098.9
929.67
44.27
26,651
4,648
2,479
33,778
17 Weeks
4 Days
0.4 Weeks
1
1
1
2,399.04
685.4
2,399.04
39,368
2,646
926
42,941
2,399.04
27,790
27,790
Orig
Total
Var
104,509
104,509
E
TH
EW
VI
ALLOWANCE
6TH DAY
PUSH
Subtotal
TE
IN
Total
2224
20
Days
732
14,640
14,640
2,399.04
6,947
6,947
Total
2227
3 Weeks
21,587
13
ALLOW
Subtotal
0.
.1
2401 ILLUSTRATOR
VANCOUVER HIRE
NAME: JOHN GALLAGHER
START DATE:
SCALE: C$34.27 HR
P-12 S-12 W-12
10
ALLOWANCE
Subtotal
AL
12 Weeks
N
FI
ALLOWANCE
Subtotal
21,587
STORYBOARD ARTISTS
Page 57
Continuation of Account 2227
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
2 Weeks
3,000
6,000
6,000
5.8 Weeks
3,500
20,300
20,300
2,500
19,306
19,306
Total
Var
E
TH
ALLOW
Subtotal
TE
IN
Total
GRAPHICS
14 Weeks
0.4 Weeks
1
1
2242
34,751
Allow
1,000
965
965
965
13
Total
0.
.1
RESEARCH MATERIAL
2401 RESEARCH MATERIAL
ALLOW
Subtotal
45,606
33,786
965
34,751
34,751
Total
2239
2,500
2,500
10
ALLOW
PUSH
Subtotal
45,606
AL
8 Weeks
N
FI
2233
EW
VI
ALLOW
Subtotal
965
Page 58
Continuation of Account 2242
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
E
TH
ALLOW
MOVE FEE
PST
Subtotal
4.75 Months
1 Allow
7
%
1
1
1
395
45
1,855
1,811
43
130
1,984
100,000 Copies
7
%
1
1
0.03
2,848
2,848
199
3,047
80,000 Copies
7
%
1
1
0.12
9,267
9,267
649
9,916
IN
2290
PURCHASES
ALLOW
Subtotal
Total
2291
RENTALS
2401 DRAFTING SETUPS
EW
VI
2401 PURCHASES
Total
TE
ALLOW
PST
Subtotal
2402 RENTALS
2,000
1,931
1,931
6 Weeks
9.4 Weeks
1
1
150
150
869
1,361
2,230
BOX RENTALS
1
1
1
1,500
1,500
1,500
1,500
1,500
1,500
4,500
1
1
1
1
1
1,500
1,000
1,000
100
100
1,448
965
965
772
39
9,653
4,160
4,160
13
ART DIRECTOR
ART DEPT COORDINATOR
ART DEPT ASSISTANT
ILLUSTRATOR
ILLUSTRATOR
9,653
0.
.1
CAP
CAP
CAP
10
1
1
1
14,947
9,653
9,653
10,000
Allow
Total
2292
AL
PREP
SHOOT PERIOD
Subtotal
Allow
N
FI
14,947
Page 59
Continuation of Account 2292
Acct#
Set
Description
E
TH
SET DESIGNER #1
SET DESIGNER #2
GRAPHICS
STORYBOARD ARTIST
STORYBOARD ARTIST
Subtotal
Amt
Units
1 CAP
1 CAP
1 CAP
6 Weeks
0.4 Weeks
1
1
1
1
1
Rate
Sub T
1,500
1,500
1,000
100
100
Orig
Total
2294
Total
Var
1,448
1,448
965
579
39
8,668
13,168
13,168
6,844
6,844
544,014
42,739
Total
TE
IN
ART DIRECTOR
ART DIRECTOR
ART DEPT COORDINATOR
ART DEPT COORDINATOR
ART DEPT ASSISTANT
Subtotal
18.2
0.4
17.4
0.4
16.6
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
150
150
125
125
125
2,635
58
2,100
48
2,003
6,844
EW
VI
2303
CONSTRUCTION COORDINATOR
4.4
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
Total
GENERAL FOREMAN
42,739
38.81
4.4
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,716.77
2,716.77
2,716.77
2,716.77
11,539
12,063
11,539
5,245
40,386
13
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
12,211
12,766
12,211
5,550
42,739
0.
.1
2,875
2,875
2,875
2,875
10
2306
1
1
1
1
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
Page 60
Continuation of Account 2306
Acct#
Set
Description
VANCOUVER HIRE
NAME: KEITH MCCULLOCH
START DATE: 09/16/13
SCALE: C$38.81 HR
P-12 S-12 W-12
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2309
PAINT FOREMAN
Units
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,716.77
2,716.77
2,716.77
2,716.77
11,539
12,063
11,539
5,245
40,386
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,716.77
2,716.77
2,716.77
2,716.77
11,539
12,063
11,539
5,245
40,386
38.81
4.4
4.6
4.4
2
38.81
4.4
4.6
4.4
2
EW
VI
Total
Amt
Weeks
Weeks
Weeks
Weeks
Total
Var
121,159
121,159
1
1
1
1
2,797.45
2,797.45
2,797.45
2,797.45
10,802
12,422
11,882
1,080
36,185
39.96
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,797.45
2,797.45
2,797.45
2,797.45
10,802
12,422
11,882
1,080
36,185
13
4
4.6
4.4
0.4
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
4
4.6
4.4
0.4
Orig
10
39.96
Sub T
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
Rate
Page 61
Continuation of Account 2309
Acct#
Set
Description
Amt
Units
Weeks
Weeks
Weeks
Weeks
1
1
1
1
Rate
Sub T
Orig
Total
Var
105,528
105,528
71,293
VANCOUVER HIRE
NAME: PAT HUNT
START DATE:
SCALE: C$36.62 HR
P-12 S-12 W-12
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
4
4.6
4.4
0.4
2,563.4
2,563.4
2,563.4
2,563.4
9,898
11,382
10,888
990
33,158
Total
IN
2312
LABOR FOREMAN
TE
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
1
1
1
1
4.4
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
10,888
11,382
10,888
2,474
35,632
2,398.9
2,398.9
2,398.9
2,398.9
10
10,189
10,652
10,189
4,631
35,661
71,293
Total
2324
2,563.4
2,563.4
2,563.4
2,563.4
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Week
N
FI
4.4
4.6
4.4
1
CONSTRUCTION LABOR
Allow
5,160
4,981
4,981
Allow
13,760
13,283
13,283
Allow
5,590
5,396
13
0.
.1
CONSTRUCTION LABOR
Page 62
Continuation of Account 2324
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
5,396
1
Allow
25,800
24,905
24,905
Allow
8,600
8,302
8,302
Allow
5,160
4,981
4,981
Allow
5,718
5,520
5,520
Allow
10,402
10,041
10,041
Allow
1,720
1,660
1,660
Allow
69,660
67,243
67,243
Allow
77,400
74,714
74,714
Allow
52,640
50,813
50,813
E
TH
TE
IN
EW
VI
Allow
1,290
1,245
1,245
Allow
3,440
3,321
3,321
Allow
4,300
AL
N
FI
Allow
2,150
2,075
2,075
Allow
430
415
415
Allow
924
892
892
Allow
14,620
14,113
14,113
4,151
4,151
13
0.
.1
10
Oct 10, 2013
Page 63
Continuation of Account 2324
Acct#
Set
Description
Units
Allow
4,360
4,209
4,209
Allow
14,680
14,171
14,171
Allow
7,860
7,587
7,587
Allow
27,284
26,337
26,337
Allow
24,080
23,244
23,244
Allow
104,420
100,797
100,797
Allow
36,120
34,867
34,867
Allow
21,928
21,167
21,167
Allow
7,392
7,136
7,136
Allow
52,760
50,929
50,929
E
TH
IN
Amt
TE
EW
VI
1
Allow
Allow
23,220
Var
22,414
22,414
16,340
15,773
15,773
14,004
13,518
13,518
Allow
3,870
3,736
3,736
Allow
8,600
8,302
8,302
Allow
23,220
22,414
22,414
0.
.1
10
Total
13
Allow
Orig
AL
Sub T
N
FI
Rate
Page 64
Continuation of Account 2324
Acct#
Set
Description
Units
Allow
8,600
8,302
8,302
Allow
6,020
5,811
5,811
Allow
38,816
37,469
37,469
Allow
3,440
3,321
3,321
Allow
37,108
35,820
35,820
Allow
11,180
10,792
10,792
Allow
8,600
8,302
8,302
ALLOWANCE
Subtotal
Rate
Sub T
Orig
E
TH
TE
IN
Allow
8,600
8,302
8,302
Allow
12,416
11,985
11,985
Allow
4,364
4,213
4,213
EW
VI
N
FI
Allow
6,148
5,935
5,935
Allow
5,160
4,981
4,981
Allow
1,290
1,245
1,245
Allow
5,160
4,981
4,981
Allow
5,160
4,981
4,981
Allow
10,320
9,962
9,962
841,050
13
0.
.1
BACKINGS
Var
10
Total
Total
AL
2336
Amt
841,050
Page 65
Continuation of Account 2336
Acct#
Set
Description
Amt
Units
Allow
%
1
1
Rate
Sub T
Orig
Total
Var
2401 BACKINGS
BACKINGS & TRANSLIGHTS
PST
Subtotal
1
7
40,000
38,612
38,612
2,703
41,315
E
TH
Total
2339
41,315
41,315
27,731
27,731
11,584
11,584
40,543
40,543
GREENS
TE
IN
2357
1.6
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
EW
VI
Total
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
1
1
1
1
2,660.00
2,660.00
2,660.00
2,660.00
4,108
11,811
11,298
514
27,731
2360
Allow
12,000
11,584
11,584
ALLOWANCE
Subtotal
3.5 Months
12,000
40,543
40,543
AL
Total
N
FI
2390
CONSTRUCTION PURCHASES
CONSTRUCTION PURCHASES
Allow
2,500
2,413
2,413
Allow
8,200
7,915
7,915
Allow
2,800
2,703
2,703
Allow
10,100
9,750
9,750
13
0.
.1
10
Page 66
Continuation of Account 2390
Acct#
Set
Description
Units
Allow
2,000
1,931
1,931
Allow
1,530
1,477
1,477
Allow
2,150
2,075
2,075
Allow
5,800
5,599
5,599
Allow
500
483
483
Allow
15,200
14,673
14,673
Allow
16,100
15,541
15,541
Allow
19,300
18,630
18,630
Allow
710
685
685
Allow
1,400
1,351
1,351
ALLOWANCE
Subtotal
E
TH
TE
IN
EW
VI
Amt
N
FI
Rate
Sub T
Orig
Allow
1,200
1,158
1,158
Allow
900
869
869
Allow
100
97
97
Allow
250
241
241
Allow
5,400
5,213
5,213
Allow
1,700
1,641
1,641
Allow
5,400
5,213
13
0.
.1
10
Var
AL
Total
Page 67
Continuation of Account 2390
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
5,213
1
Allow
2,800
2,703
2,703
Allow
12,000
11,584
11,584
Allow
6,000
5,792
5,792
Allow
45,400
43,825
43,825
Allow
13,000
12,549
12,549
Allow
8,000
7,722
7,722
Allow
4,000
3,861
3,861
Allow
17,000
16,410
16,410
Allow
6,000
5,792
5,792
E
TH
TE
IN
EW
VI
Allow
3,800
3,668
3,668
Allow
6,400
6,178
6,178
Allow
1,200
AL
N
FI
Allow
2,700
2,606
2,606
Allow
8,900
8,591
8,591
Allow
3,400
3,282
3,282
Allow
1,400
1,351
1,351
1,158
1,158
13
0.
.1
10
Oct 10, 2013
Page 68
Continuation of Account 2390
Acct#
Set
Description
Units
Allow
13,300
12,838
12,838
Allow
1,400
1,351
1,351
Allow
10,000
9,653
9,653
Allow
3,600
3,475
3,475
Allow
3,400
3,282
3,282
Allow
3,400
3,282
3,282
Allow
5,900
5,695
5,695
Allow
1,200
1,158
1,158
Allow
1,700
1,641
1,641
Allow
2,000
1,931
1,931
E
TH
IN
TE
Allow
Allow
2300 SIGNAGE/GRAPHICS
ALLOWANCE
Subtotal
900
Total
Var
869
869
2,500
2,413
2,413
2,500
2,413
2,413
Allow
10,000
9,653
9,653
Allow
5,000
4,827
4,827
Allow
5,000
4,827
4,827
0.
.1
10
Total
Orig
306,039
13
Allow
Sub T
AL
Rate
N
FI
EW
VI
Amt
306,039
Page 69
Acct#
2391
Set
Description
Amt
Units
Allow
%
1
1
Rate
Sub T
Orig
Total
Var
CONSTRUCTION RENTALS
2401 CONSTRUCTION RENTALS
SPECIAL EQUIPMENT, LIFTS
PST
Subtotal
1
7
20,000
19,306
19,306
1,351
20,657
E
TH
20,657
Total
2392
20,657
BOX RENTALS
CN BOX/TOOL RENTALS
2401 CONSTRUCTION COORDINATOR
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
4.4
4.6
4.4
2
7
Weeks
Weeks
Weeks
Weeks
%
1
1
1
1
1
1,500
1,500
1,500
1,500
22,298
6,371
6,661
6,371
2,896
1,561
23,859
4.4
4.6
4.4
2
7
Weeks
Weeks
Weeks
Weeks
%
1
1
1
1
1
250
250
250
250
3,716
1,062
1,110
1,062
483
260
3,977
4.4
4.6
4.4
2
7
Weeks
Weeks
Weeks
Weeks
%
1
1
1
1
1
375
375
375
375
5,575
1,593
1,665
1,593
724
390
5,965
4.4
4.6
4.4
2
7
Weeks
Weeks
Weeks
Weeks
%
4.4
4.6
4.4
2
7
Weeks
Weeks
Weeks
Weeks
%
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
AL
1
1
1
1
1
125
125
125
125
1,858
531
555
531
241
130
1,988
1
1
1
1
1
500
500
500
500
7,433
2,124
2,220
2,124
965
520
7,953
13
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
Page 70
Continuation of Account 2392
Acct#
Set
Description
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
Amt
Units
4
4.6
4.4
0.4
7
Weeks
Weeks
Weeks
Weeks
%
1
1
1
1
1
Rate
750
750
750
750
9,701
Sub T
2,896
3,330
3,185
290
679
10,380
Orig
4
4.6
4.4
0.4
7
Weeks
Weeks
Weeks
Weeks
%
1
1
1
1
1
125
125
125
125
1,617
483
555
531
48
113
1,730
1.6
4.6
4.4
0.2
7
Weeks
Weeks
Weeks
Weeks
%
1
1
1
1
1
500
500
500
500
5,213
772
2,220
2,124
97
365
5,578
1
1
1
1
1
50
50
50
50
743
212
222
212
97
52
795
Total
Var
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
TE
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
EW
VI
2410 BUYER
Total
2393
Weeks
Weeks
Weeks
Weeks
%
Allow
Total
2,413
2,413
2,413
2,413
4.4
4.6
4.4
2
1
1
1
1
375
375
375
375
1,593
1,665
1,593
724
5,575
4.4 Weeks
4.6 Weeks
4.4 Weeks
1
1
1
125
125
125
531
555
531
13
Weeks
Weeks
Weeks
Weeks
62,225
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2,500
62,225
10
2394
AL
ALLOW
Subtotal
4.4
4.6
4.4
2
7
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
Page 71
Continuation of Account 2394
Acct#
Set
Description
WRAP - VANCOUVER
Subtotal
Amt
Units
2 Weeks
Rate
125
Sub T
241
1,858
Orig
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
4.4
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
531
555
531
241
1,858
4.4
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
531
555
531
241
1,858
4.4
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
531
555
531
241
1,858
4
4.6
4.4
0.4
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
483
555
531
48
1,617
1
1
1
1
125
125
125
125
483
555
531
48
1,617
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
EW
VI
4
4.6
4.4
0.4
Weeks
Weeks
Weeks
Weeks
1.6
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
250
250
250
250
386
1,110
1,062
48
2,606
4.4
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
531
555
531
241
1,858
13
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
0.
.1
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Page 72
Continuation of Account 2394
Acct#
Set
Description
Amt
Units
Weeks
Weeks
Weeks
Weeks
1
1
1
1
Rate
Sub T
Orig
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
4
4.6
4.4
0.4
125
125
125
125
483
555
531
48
1,617
22,323
Total
22,323
1,716,599
51,470
51,470
16,603
16,603
68,073
IN
2403
STRIKING - LABOR
TE
STAGE STRIKE
LOCATION STRIKE
Subtotal
2406
Allow
Allow
1
1
36,120
17,200
34,867
16,603
51,470
Total
1
1
LABOR ALLOW
Subtotal
2402 STORAGE MATERIALS
80
10,000
7,722
7,722
20
10,000
1,931
1,931
N
FI
EW
VI
24 Weeks
KEY GRIP
1.4 Weeks
4.6 Weeks
4.4 Weeks
1
1
1
2,653.7
3,032.8
3,032.8
3,586
13,467
12,881
13
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
35.91
0.
.1
10
6,950
6,950
AL
Total
2503
300
Page 73
Continuation of Account 2503
Acct#
Set
Description
WRAP - VANCOUVER
Subtotal
Amt
Units
0.6 Weeks
Rate
Sub T
2,653.7
Orig
Total
2506
E
TH
IN
Total
31,471
31,471
DOLLY GRIP
32.11
0.8
4.6
4.4
0.6
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,247.7
2,568.8
2,568.8
2,247.7
1,736
11,406
10,911
1,302
25,355
25,355
25,355
TE
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
EW
VI
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,450
2,800
2,800
2,450
1,892
12,433
11,893
0
26,218
32.11
0.4
4.6
4.4
0
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,247.7
2,568.8
2,568.8
2,247.7
868
11,406
10,911
0
23,185
49,402
49,402
13
0.
.1
Total
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
0.8
4.6
4.4
0
AL
32.11
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2512
Var
2509
Total
1,537
31,471
Page 74
Continuation of Account 2512
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
0.8
4.6
4.4
0.6
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,060.60
2,354.98
2,354.98
2,060.60
1,591
10,457
10,002
1,193
23,244
0.4
4.6
4.4
0.6
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,060.60
2,354.98
2,354.98
2,060.60
796
10,457
10,002
1,193
22,448
1
1
1
1
2,060.60
2,354.98
2,354.98
2,060.60
796
10,457
10,002
796
22,051
Total
Var
RATE: C$29.44 HR
P-12 S-13 W-12
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
IN
EW
VI
TE
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
0
4.6
4.4
0.4
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1,619.05
2,354.98
2,354.98
1,619.05
0
10,457
10,002
625
21,084
25 M/DYS
471.00
11,366
11,366
Total
13
ALLOW
Subtotal
0.
.1
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Weeks
AL
VANCOUVER HIRE #4
NAME:
START DATE:
SCALE: C$29.44 HR
PREP / WRAP = 10 HRS
SHOOT = 13 HRS
0.4
4.6
4.4
0.4
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
100,194
100,194
Page 75
Acct#
2515
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
E
TH
Total
2518
1.6
4.6
4.4
5
1
1.2
Weeks 1
Weeks 1
Weeks 1
Days 1.5
Day
2
Weeks 1
2,513.7
2,513.7
2,513.7
395.01
395.01
2,513.7
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAYS - VANCOUVER - 10HR
7TH DAYS - VANCOUVER - 10 HR
WRAP - VANCOUVER
Subtotal
3,882
11,162
10,676
2,860
763
2,912
32,255
32,255
32,255
27,369
27,369
EW
VI
Total
2521
1
4.6
4.4
6
1.2
Week 1
Weeks 1
Weeks 1
Days 1.5
Weeks 1
STANDBY CARPENTER
2,170
9,981
9,547
3,069
2,604
27,369
1 M/DYS
142 M/DYS
10 M/DYS
1
1
1
437.40
437.40
437.40
422
59,955
4,222
64,599
64,599
64,599
13
2,247.67
2,247.67
2,247.67
353.21
2,247.67
0.
.1
2530
10
Total
AL
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAYS - VANCOUVER 10HR
WRAP - VANCOUVER
Subtotal
32.11
Page 76
Continuation of Account 2530
Acct#
Set
Description
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
Subtotal
Amt
Units
Rate
Sub T
4.6 Weeks
4.4 Weeks
1
1
2,741.76
2,741.76
Orig
Total
Var
12,174
11,645
23,820
Total
23,820
23,820
23,820
E
TH
23,820
2533
STANDBY PAINTER
IN
Total
2536
TE
4.6 Weeks
4.4 Weeks
1
1
2,741.76
2,741.76
12,174
11,645
23,820
CRAFTSERVICE LABOR
R
EW
VI
0.4
4.6
4.4
0.2
Weeks 1
Weeks 0.5
Weeks 0.5
Weeks 1
2,513.99
3,232.28
3,232.28
287.31
2,513.99
737
5,448
5,211
368
11,764
2551
Days
490.76
4,737
4,737
51,655
13
Total
10
0.
.1
1,908.52
2,453.81
2,453.81
1,908.52
2,427
14,353
13,729
4,160
485
35,153
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Week 1
Weeks 1
Weeks 1
Days 1.5
Weeks 1
AL
1
4.6
4.4
10
0.2
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
SHOPPING - VANCOUVER
WRAP - VANCOUVER
Subtotal
51,655
CRANE RENTALS
Page 77
Continuation of Account 2551
Acct#
Set
Description
E
TH
Units
3
2
3
4
4
4
4
4
2
4
17
8
4
1
2,850
Days
Days
Days
Days
Days
Days
Days
%
Days
Nights
Allow
Miles
Rate
Sub T
Orig
1
1
1
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1,300
1,300
150
250
600
1,200
350
18,200
300
100
450
1.75
5,200
5,200
600
1,000
2,400
2,400
1,400
3,094
2,400
400
450
4,988
29,532
Total
Var
TE
IN
EDGE CRANE
EDGE HEAD
SPRAY DEFLECTOR
EDGE SUSPENSION MOUNT
OFF ROAD SUBURBAN OR TOYOTA TRAVEL
OFF ROAD SUBURBAN OR TOYOTA SHOOT
3 HD MONITORS, RECORDING, DOWN CO...
10% WITHHOLDING & SELF ASSESS PST
TRANSPORT TRUCK & TRAILER
DRIVER HOTEL INT'L TRANSPORT
TRIP & FUEL PERMIS INTERSTATE TRANSPORT
MILEAGE ESTIMATE
Subtotal
Amt
EW
VI
Days
Days
Allow
1
1
1
1,157.75
1,999.75
500
2,316
4,000
500
2
2
Days
Days
1
1
825
1,350
1,650
2,700
2
2
Days
Days
1
1
2
2
Days
Days
AL
N
FI
EDGE CRANE/TECHNICIAN
TRAVEL - 10 HR MIN
SHOOT
2
2
1
1
1
1,650
2,700
6
2
Days
Days
1
1
379.28
620.64
2,276
1,241
27,152
AIRFARES
Allow
950
3,800
GROUND TRANSPORTATION
Trips
150
1,200
4
8
Days
Days
4
1
65
65
1,040
520
EDGE DP
TRAVEL - 10 HR MIN
SHOOT
13
Subtotal
3,300
5,400
0.
.1
1,430
2,340
10
715
1,170
6,560
Page 78
Continuation of Account 2551
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
171,776
171,776
Allow
Allow
5
5
275
150
1,327
724
HOTEL X5
Days
140
2,027
GROUND TRANSPORTATION
Subtotal
Trips
150
1,158
5,237
1
1
1
Day
Day
Day
1
1
1
1,850
250
500
1,786
241
483
3
3
3
Days
Days
Days
1
1
1
3,100
250
500
8,977
724
1,448
8
8
8
7
Days
Days
Days
%
1
1
1
1
3,900
350
500
97,527
30,117
2,703
3,861
6,827
57,167
11
11
11
1
Days
Days
Days
Day
1
1
1
1
960
640
880
880
10,194
6,796
9,344
849
27,183
1,500
1,500
43,110
14,480
1,448
3,018
18,945
E
TH
PROCESSING FEE X5
WORK PERMIT
TE
IN
EW
VI
10
1
7
Total
2554
Days
Day
%
Weeks
DOLLY RENTALS
1
1
1
AL
N
FI
9 Weeks
9.4 Weeks
9.4 Weeks
7
%
1
1
1
1
1,600
1,000
750
29,780
31,864
Total
CRAFT SERVICE SUPPLIES
2401 ON-SET CRAFT SERVICE
CAST / CREW
ICE / WATER
45
45
Days
Days
1
1
800
350
34,751
15,203
31,864
13
2557
13,900
9,074
6,805
2,085
31,864
0.
.1
DOLLY PACKAGE
HUSTLER IV
TRACK & ACCESSORIES
PST
Subtotal
10
Page 79
Continuation of Account 2557
Acct#
Set
Description
PAPER PRODUCTS / TRASH BAGS
STANDINS & EXTRAS
WRAP MEAL ALLOWANCE
NON RECOVERABLE GST
Subtotal
Amt
Units
45 Days
1,521 Extras
45 Days
2.5
%
1
1
1
1
Rate
150
12
500
95,808
Sub T
6,516
17,619
21,719
2,395
98,203
1
1
1
1
1
1
650
100
100
150
200
19,818
12,800
907
907
2,230
2,973
495
20,313
Orig
Total
Var
118,516
118,516
13,611
13,611
26,295
26,295
E
TH
IN
PROD / ART
SWING GANG
RIGGING CREW
CONSTRUCTION CREW
WARDROBE / MU HAIR (INCL FITTINGS)
NON RECOVERABLE GST
Subtotal
20.4
9.4
9.4
15.4
15.4
2.5
Weeks
Weeks
Weeks
Weeks
Weeks
%
Total
TE
2589
2590
PURCHASES
2401 PURCHASES
INITIAL PURCHASE
GRIP ALL -IN
STAND-BY PAINTER
Subtotal
Total
RENTALS
2401 MAIN PACKAGES
9 Weeks
7
%
1,700
14,769
14,769
1,034
15,803
1
1
1
2,500
2,500
42,956
22,685
20,271
3,007
45,963
1
1
1
1
1
1
1
2,500
5,000
10,000
20,000
7,680
2,320
45,852
2,413
4,827
9,653
19,306
7,414
2,240
3,210
49,061
13
0.
.1
1 Allow
1 Allow
1 Allow
1 Allow
1 Allow
1 Actual
7
%
7,240
15,879
3,176
26,295
1
1
7,500
1,750
350
13,611
13,611
10
RIGGING PKG
STAGE PKG
PST
Subtotal
1
1
1
1,500
AL
TRUCK PKG
PST
Subtotal
1 Allow
9.4 Weeks
9.4 Weeks
N
FI
2591
9.4 Weeks
EW
VI
Total
ALLOW
Subtotal
Page 80
Continuation of Account 2591
Acct#
Set
Description
Amt
Units
Allow
%
1
1
Rate
Sub T
Orig
Total
Var
152,142
152,142
13,577
13,577
2,413
1
7
40,000
38,612
38,612
2,703
Total
E
TH
2592
BOX RENTALS
IN
4.6 Weeks
4.4 Weeks
7
%
1
1
1
500
500
4,344
2,220
2,124
304
4,648
4.6 Weeks
4.4 Weeks
1
1
250
250
1,110
1,062
2,172
1,000
965
TE
CAP
EW
VI
Subtotal
2404 DOLLY GRIP
COMPUTER
965
4.6 Weeks
4.4 Weeks
1
1
100
100
444
425
869
500
500
500
500
483
2,220
2,124
97
4,923
N
FI
1
4.6
4.4
0.2
Week
Weeks
Weeks
Weeks
Total
2593
Allow
1
1
1
1
1
125
125
125
125
125
193
555
531
145
24
1,448
13
1.6
4.6
4.4
1.2
0.2
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH & 7TH DAYS
WRAP - VANCOUVER
Subtotal
2,413
2,413
2,413
Total
2594
2,500
10
1
1
1
1
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Page 81
Continuation of Account 2594
Acct#
Set
Description
1
4.6
4.4
0.2
Units
Week
Weeks
Weeks
Weeks
1
1
1
1
Rate
Sub T
600
600
600
600
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
Orig
Total
Var
600
2,664
2,548
116
5,928
7,376
Total
7,376
967,510
42,280
27,994
IN
TE
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Total
2606
Weeks
Weeks
Weeks
Weeks
1
1
1
1
3,650
3,650
3,650
3,650
10,570
16,207
15,503
0
42,280
42,280
1
1
1
1
2,900
2,900
2,900
2,900
2,799
12,877
12,317
0
27,994
27,994
13
0.
.1
Week
Weeks
Weeks
Weeks
10
Total
1
4.6
4.4
0
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
2609
3
4.6
4.4
0
Page 82
Continuation of Account 2609
Acct#
Set
Description
3
4.6
4.4
1
Units
Weeks
Weeks
Weeks
Week
1
1
1
1
Rate
Sub T
2,900
2,900
2,900
2,900
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
Orig
Var
8,398
12,877
12,317
2,799
36,392
36,392
Total
2612
Total
36,392
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
PURCHASES
2401 GAGS
(WIND MACHINES, ETC. INCL)
2,650
2,650
2,650
2,650
2,558
11,767
11,255
0
25,580
6 M/DYS
530
3,070
3,070
61,905
61,905
13
STEAM
STEAM
SMASHES PHONE AGAINST WALL
JUMBO JET PMP
1
1
1
1
0.
.1
Total
7,674
11,767
11,255
2,558
33,255
10
ALLOW
Subtotal
Week
Weeks
Weeks
Weeks
2,650
2,650
2,650
2,650
AL
1
4.6
4.4
0
1
1
1
1
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2690
Weeks
Weeks
Weeks
Week
EW
VI
3
4.6
4.4
1
Page 83
Continuation of Account 2690
Acct#
Set
Description
E
TH
Amt
TE
IN
Allow
Allow
1
1
500
500
483
483
Allow
800
772
1
1
Allow
Allow
1
1
100
100
97
97
Allow
2,000
1,931
1
1
1
1
1
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
2,000
100
1,000
300
300
1,931
97
965
290
290
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
25
100
500
100
100
100
500
800
400
3,000
2,500
100
5,000
100
800
500
21,550
24
97
483
97
97
97
483
772
386
2,896
2,413
97
4,827
97
772
483
1,509
23,059
1
7
Allow
%
1
1
5,000
4,827
EW
VI
Units
1
1
Sub T
N
FI
Allow
%
1
1
8,000
7,722
28,223
13
Total
1
7
Var
0.
.1
RENTALS
2401 RENTALS
WATER TRUCK
PST
Subtotal
Total
4,827
338
5,164
28,223
Total
2691
Orig
10
2402 EXPENDABLES
ALLOWANCE
PST
Subtotal
Rate
AL
TRAIN PMP
BUS PUMP
POSSIBLE SNOW DRESS
ROTOR WASH
DAVE SNIFFS STRIP INTO NOSE
STRIP FLOPS ONTO FOREHEAD
INT AIRPLANE PMP
INT LIMO PMP
VAULT FREEZER
POD LANDS ON TIGER'S HEAD
FLASH FLARES
THEY SMASH HIS LAPTOP
TEAR OFF CLOTHES
INT TANK PMP
TANK FIRES
TANK ROUND IMPACTS
YU SHOT
KOH POOS
ORANGE FALLS FROM BASKET
HE RIPS OFF SOOK'S BLOUSE, SHE RIPS OFF...
DAVE BREAKS WATER BOTTLE
BLOOD FROM FINGER
SOOK SHOOTS DUDE
TUBE BREAKS HAIR CATCHES FIRE
DAVE SHOT IN CHEST
GUARD BREAK IN
GUARD SHOT BLOOD PUMP
REBELS FIRE ON CONVOY
EXT BULLET HITS ON TANK
PEOPLE IN TANK CRUSHED
MISSILES FR HELICOPTER BLOW UP VEHICLE
STRAFING HITS ON GROUND X3
TANK SHOOTS HELICOPTER
HELICOPTER PMP
KIM'S HEAD BLOWN OFF
AIR MOVERS
PRACTICAL EXPLOSION FOR HELICOPTER CRASH
PST
Subtotal
7,722
541
8,263
8,263
8,263
Page 84
Acct#
2692
Set
Description
Amt
Units
Weeks
Weeks
Weeks
Week
1
1
1
1
Rate
Sub T
Orig
Total
Var
BOX RENTALS
2401 SPFX TOOLS/TRAILER
PER JO PST N/A
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
3
4.6
4.4
1
2,650
2,650
2,650
2,650
7,674
11,767
11,255
2,558
33,255
Total
2693
33,255
2,413
2,413
7,703
7,703
248,428
IN
Allow
2,500
2,413
2,413
Total
TE
2694
33,255
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
ALLOWANCE
Subtotal
Total
Allow
4,380
4,228
4,228
5.4
4.6
4.4
0.2
2
Weeks 1
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
2,950
2,950
2,950
2,950
2,950
15,377
13,099
12,530
854
5,695
47,556
47,556
13
0.
.1
LEADPERSON
869
1,332
1,274
0
3,475
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER
WRAP - VANCOUVER
Subtotal
2706
300
300
300
300
AL
Total
1
1
1
1
N
FI
2703
Weeks
Weeks
Weeks
Weeks
EW
VI
3
4.6
4.4
0
47,556
Page 85
Continuation of Account 2706
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
4.6
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,331.7
2,331.7
2,331.7
2,331.7
10,354
10,354
9,903
4,502
35,112
1.6
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,226.7
2,544.8
2,544.8
2,226.7
3,439
11,300
10,809
4,299
29,846
Total
Var
VANCOUVER HIRE
NAME: BRENDA CHOMSKY
START DATE: 09/09/13
RATE: C$33.31HR
P-12 S-13 W-12
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
TE
IN
5 Weeks
Total
2712
SWING GANG
12,476
12,476
77,434
77,434
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,122.01
2,425.15
2,425.15
2,122.01
410
10,769
10,300
410
21,888
13
0.2
4.6
4.4
0.2
0.
.1
2,584.80
10
AL
SHOOT - VANCOUVER
Subtotal
N
FI
2403 COORDINATOR
VANCOUVER HIRE
NAME:
START DATE: 10/03/13
RATE: C$32.31HR
SCALE: C$30.31 HR
P-12 S-13 W-12
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Page 86
Continuation of Account 2712
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
SCALE: C$29.44 HR
P-12 S-12 W-12
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER
WRAP - VANCOUVER
Subtotal
1
4.6
4.4
0.2
2
Week 1
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
2,060.60
2,060.60
2,060.60
2,060.60
2,060.60
1,989
9,150
8,752
597
3,978
24,466
1.2
4.6
4.4
0.2
2
Weeks 1
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
2,060.60
2,060.60
2,060.60
2,060.60
2,060.60
2,387
9,150
8,752
597
3,978
24,864
2,060.60
2,060.60
2,060.60
2,060.60
2,387
9,150
8,752
1,989
22,278
IN
TE
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER
WRAP - VANCOUVER
Subtotal
EW
VI
1
1
1
1
0.6
4.6
4.4
1
Weeks
Weeks
Weeks
Week
1
1
1
1
2,060.60
2,060.60
2,060.60
2,060.60
1,193
9,150
8,752
1,989
21,084
1.6 Weeks
4.6 Weeks
4.4 Weeks
1
1
1
2,060.60
2,060.60
2,060.60
3,183
9,150
8,752
13
0.
.1
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Week
AL
1.2
4.6
4.4
1
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Page 87
Continuation of Account 2712
Acct#
Set
Description
6TH DAY - VANCOUVER
WRAP - VANCOUVER
Subtotal
Amt
Units
E
TH
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
30.31
0.2
4.6
4.4
0.2
Rate
Sub T
2,060.60
2,060.60
597
1,989
23,670
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,122.01
2,425.15
2,425.15
2,122.01
410
10,769
10,300
410
21,888
412.12
412.12
341.46
19,095
1,193
1,978
22,267
437.36
16,887
16,887
Orig
Total
Var
199,293
199,293
TE
ALLOW DRESSER
6TH DAYS
ALLOW ASST DRESSERS
Subtotal
ALLOWANCE
Subtotal
Total
2718
EW
VI
48 M/DYS 1
2 M/DYS 1.5
6 M/DYS 1
Weeks 1
Weeks 1
Weeks 1
Weeks 1.5
Weeks 1
2,186.98
2,186.98
2,186.98
2,186.98
2,186.98
11,400
9,711
9,289
633
422
31,455
2,186.98
2,186.98
2,186.98
10,555
9,711
9,289
5 Weeks
4.6 Weeks
4.4 Weeks
1
1
1
13
0.
.1
10
5.4
4.6
4.4
0.2
0.2
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER
WRAP - VANCOUVER
Subtotal
N
FI
40 M/DYS
Page 88
Continuation of Account 2718
Acct#
Set
Description
WRAP - VANCOUVER
Subtotal
Amt
Units
Rate
0 Weeks
2,186.98
Sub T
0
29,555
Orig
1
1
1
1
2,186.98
2,186.98
2,186.98
2,186.98
9,289
9,711
9,289
2,111
30,400
Total
Var
E
TH
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
4.4
4.6
4.4
1
Weeks
Weeks
Weeks
Week
91,410
Total
TE
2790
91,410
PURCHASES
EW
VI
Allow
500
483
483
Allow
20,500
19,789
19,789
Allow
5,000
4,827
4,827
Allow
20,000
19,306
19,306
N
FI
Allow
Allow
16,000
15,445
15,445
AL
12,500
12,066
12,066
Allow
12,500
12,066
12,066
Allow
29,000
27,994
27,994
Allow
500
483
483
Allow
6,500
6,274
6,274
Allow
2,069
2,069
13
0.
.1
10
Page 89
Continuation of Account 2790
Acct#
Set
Description
Units
Allow
2,857
2,758
4,827
Allow
3,000
2,896
2,896
Allow
13,243
13,243
Allow
11,281
10,890
24,133
Allow
10,000
9,653
9,653
Allow
10,000
9,653
9,653
Allow
5,000
4,827
4,827
Allow
3,000
2,896
2,896
Allow
6,500
6,274
6,274
Allow
5,000
4,827
4,827
E
TH
TE
IN
EW
VI
Amt
Sub T
N
FI
Rate
Orig
Allow
5,000
4,827
4,827
Allow
7,500
7,240
7,240
Allow
6,500
6,274
6,274
Allow
500
483
483
Allow
500
483
483
Allow
1,000
965
965
Allow
500
483
13
0.
.1
10
Var
AL
Total
Page 90
Continuation of Account 2790
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
483
1
Allow
500
483
483
Allow
500
483
483
Allow
500
483
483
Allow
12,500
12,066
12,066
Allow
33,500
32,338
32,338
Allow
2,500
2,413
2,413
Allow
1,500
1,448
1,448
Allow
15,000
14,480
14,480
Allow
40,000
38,612
38,612
E
TH
TE
IN
EW
VI
Allow
25,000
24,133
24,133
Allow
1,500
1,448
1,448
Allow
500
AL
N
FI
Allow
500
483
483
Allow
18,000
17,375
17,375
Allow
17,000
16,410
16,410
Allow
20,000
19,306
19,306
483
483
13
0.
.1
10
Oct 10, 2013
Page 91
Continuation of Account 2790
Acct#
Set
Description
Units
Allow
7,500
7,240
7,240
Allow
2,500
2,413
2,413
Allow
5,000
4,827
4,827
Allow
7,500
7,240
7,240
Allow
27,500
26,546
26,546
Allow
15,000
14,480
14,480
Allow
2,500
2,413
2,413
E
TH
IN
Amt
Rate
Sub T
Orig
TE
EW
VI
1
Allow
1,500
1,448
1,448
Allow
5,000
4,827
4,827
Allow
15,000
14,480
14,480
N
FI
Allow
Allow
3,500
3,379
3,379
3,500
3,379
3,379
1,000
965
965
Allow
2,500
2,413
2,413
Allow
1,500
1,448
1,448
Allow
500
483
483
0.
.1
10
13
Allow
Var
AL
Total
Page 92
Continuation of Account 2790
Acct#
Set
Description
Units
Allow
1,000
965
965
Allow
4,500
4,344
4,344
2299 EXPENDABLES
ALLOWANCE
Subtotal
Allow
23,800
22,974
22,974
ALLOWANCE
Subtotal
Amt
Rate
Sub T
E
TH
Total
2792
Orig
Total
Var
518,173
518,173
10,869
10,869
1,448
1,448
BOX RENTALS
IN
TE
SET DECORATOR
ASST SET DECORATOR
LEAD DRESSER
COORDINATOR
ON SET DRESSER
BUYER #1
BUYER #2
BUYER #3
SET WIREMAN
Subtotal
2793
Allow
1,500
1
1
1
1
125
125
125
125
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
555
555
531
241
1,882
5.6
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
676
555
531
24
1,786
676
555
531
241
2,003
13
4.6
4.6
4.4
2
1,448
1,448
0.
.1
Weeks
Weeks
Weeks
Weeks
1,448
965
2,471
965
1,448
483
965
965
1,158
10,869
10
5.6
4.6
4.4
2
1,500
1,000
200
1,000
1,500
500
1,000
1,000
30
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
1
1
1
1
1
1
1
1
1
N
FI
2794
EW
VI
Total
1 Cap
1 Cap
12.8 Weeks
1 Cap
1 Cap
1 Cap
1 Cap
1 Cap
40 Days
Page 93
Continuation of Account 2794
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
5
4.6
4.4
0
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
603
555
531
0
1,689
4.4
4.6
4.4
0
Weeks
Weeks
Weeks
Weeks
1
1
1
1
125
125
125
125
531
555
531
0
1,617
1.8
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
200
200
200
200
348
888
849
386
2,471
1
1
1
1
125
125
125
125
314
555
531
241
1,641
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
TE
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Total
2800 PROPERTY
2803
PROPERTY MASTER
Weeks
Weeks
Weeks
Weeks
6.2
4.6
4.4
1
Weeks
Weeks
Weeks
Week
1
1
1
1
2,800
2,800
2,800
2,800
16,758
12,433
11,893
2,703
43,786
43,786
13
959,273
0.
.1
2806
10
Total
13,090
AL
13,090
N
FI
2.6
4.6
4.4
2
43,786
Page 94
Continuation of Account 2806
Acct#
Set
Description
Amt
Units
Rate
Sub T
Weeks
Weeks
Weeks
Week
1
1
1
1
2,452.59
2,452.59
2,452.59
2,452.59
Orig
Total
Var
E
TH
VANCOUVER HIRE
NAME: PHIL GOUGH
LEGERDEMAIN PROD 100% SOLE OWNED
START DATE: 08/29/13
SCALE: C$35.04 HR
P-12 S-12 W-12
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
5.8
4.6
4.4
1
13,731
10,890
10,417
2,367
37,406
IN
Total
2809
37,406
37,406
36,396
36,396
TE
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2402 ADD'L PROP LABOR
P-12 S-12 W-12
Total
2815
WEAPONS COORDINATOR
2,237.9
2,557.6
2,557.6
2,237.9
15
Days
412.12
2.4 Weeks
3,850
8,919
8,919
0.
.1
MANUFACTURING - MATERIAL
2401 MANUFACTURE
500
6
17
1
2
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
3.5
65
80
900
65
1,689
376
1,313
869
125
8,919
13
LAPEL PINS
LICENSE PLATES NEW YORK
LICENSE PLATES CHINA
CHINESE PEDIBIKES
CHINESE BUS LICENSE PLATES
5,967
5,967
8,919
Total
2821
6,913
11,357
10,863
1,296
30,429
10
1
1
1
1
AL
Weeks
Weeks
Weeks
Weeks
N
FI
ALLOW
Subtotal
3.2
4.6
4.4
0.6
Page 95
Continuation of Account 2821
Acct#
Set
Description
E
TH
DEAD CHICKEN
B/A O'REILLY COFFEE MUG
RICIN & DUMMY STRIP
RICIN STRIP CONTAINER
MISSION WATCH AARON
MISSION WATCH DAVE
LICENSE PLATES N KOREA
MILITARY HAT BADGES SOLDIERS
MILITARY BADGES OFFICERS
MILITARY HAT BADGES OFFICERS
MILITARY RIBBONS OFFICERS
DUMMY MAKAROV PISTOLS N KOREAN OFFICERS
RICIN STRIP TO CHEW
MAS 1873 HOLSTER OFFICER KOH
MAS 1873 REVOLVER - REPLICA
BLUETOOTH HEADSETS
RICIN STRIP PERPARATIONS
ROCKET FOR DELIVERY PAD
RICIN DELIVERY POD
RUBBER RICIN POD
BRONZE BUST OF DAVE KIM
RUSSIAN TANK ROUNDS KIM
B/A GLASS BOTTLE DAVE
ORIENTAL BOX FOR PUPPY
STUFFED PUPPY KIM
RUBBER MAKAROV SOOK
10 N KOREAN SOLDIER DUMMIES TO DESTROY
PKM REPLICAS TO DESTRO
Subtotal
Amt
TE
IN
EW
VI
1
6
1
30
6
4
15
75
25
35
240
27
1
2
2
6
1
2
2
2
1
3
10
2
1
3
10
8
2824
PROP FOOD
2401 EXPENDABLES & FOOD
Sub T
700
10
1,000
15
1,400
1,050
80
25
25
25
4
83
50
200
350
75
500
3,100
2,250
750
4,500
100
45
100
1,000
83
500
500
Orig
Allow
48
1
3
10
1
36
1
1
1
1
6
1
1
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Var
55,133
55,133
250
241
1
1
1
1
1
1
1
1
1
1
1
1
1
2
200
25
1
500
8
150
50
750
750
10
250
250
93
193
72
10
483
278
145
48
724
724
58
241
241
3,551
13
Total
676
58
965
434
8,109
4,054
1,158
1,810
603
845
927
2,163
48
386
676
434
483
5,985
4,344
1,448
4,344
290
434
193
965
240
4,827
3,861
55,133
0.
.1
2827
Rate
10
Total
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AL
CANAPES
STRANGE CHINESE FOOD
CHINESE BEER
SNAKEMEAT IN BAG TWO FINGER GUY
BOTTLE OF CHINESE BOOZE AARON
N KOREAN MINI SIZED BOTTLED WATER
PARTY FOOD
BOTTLES OF CHAMPAGNE
FROZEN COCKTAIL FIXINGS
BOWL OF NOODLES AARON
BANQUET FOOD & DRINKS
BANQUET FOOD
BOTTLES OF WHISKEY
BAR DRINKS & SNACKS
PARTY FOOD & DRINK
Subtotal
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
N
FI
Total
Units
3,551
3,551
EXPENDABLES
Page 96
Continuation of Account 2827
Acct#
Set
Description
2401 EXPENDABLES
ALLOW
Subtotal
Amt
1
Units
Allow
Rate
Sub T
1,000
Orig
Var
965
965
Total
2830
Total
965
965
44,360
44,360
WEAPONS RENTAL
E
TH
TE
IN
10
1
1
2
2
1
45
2
4
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
1
1
1
1
300
510
510
340
90
500
50
500
525
2,896
492
492
656
174
483
2,172
965
2,027
10,358
50
50
50
20,000
Allow
Allow
Allow
Allow
1
1
1
1
1.5
1.5
1.5
1.75
72
72
72
33,786
34,003
2402 AMMUNITION
Total
2890
PURCHASES
2401 PURCHASES
EW
VI
50
1
3
3
Allow
Allow
Allow
Allow
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
250
150
330
1,500
150
550
25
200
100
350
200
2
8
200
250
330
250
10
483
724
1,911
1,448
290
1,062
24
386
193
676
386
48
185
965
241
637
241
483
1
1
1
1
8
300
100
90
386
290
290
261
AL
10
13
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
0.
.1
2
5
6
1
2
2
1
2
2
2
2
25
24
5
1
2
1
50
N
FI
PERSONALS DAVE
CLIPBOARD, IPAD
EYEGLASSES AARON
TV STATION GAK
PEN & NOTEBOOK SET AARON
WRISTWATCHES AARON
WATER & GLASSES
PEN DAVE
MAKEUP KIT
WRIST WATCH DAVE STUNT DOUBLE
PERSONALS AARON
HANDERCHIEFS & KLEENEX
CHAMPAGNE BOTTLES
B/A IPHONE AARON
BLENDER, GLASS & SMOOTHIE MAKINGS
EYEGLASSES NYU STUDENTS
MAPS OF CHINA AARON
CIGARETTES
BEIJING STREET MARKET MISC
CIGARATTES HERBAL
HANDHELD GPS
GUNBELT & HOLSTER SOOK
MAKAROV 9MM - REPLICA SOOK
Page 97
Continuation of Account 2890
Acct#
Set
Description
E
TH
Amt
TE
IN
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
150
700
400
150
250
20
20
25
350
1,100
1,900
5
325
45
55
20
35
75
65
50
5
5
130
290
676
386
145
241
19
58
48
338
1,062
1,834
48
4,392
348
106
676
68
145
125
145
116
29
1,255
1
20
1
10
2
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
150
10
15
5
150
145
193
14
48
290
1
1
1
1
1
1
1
1
150
85
20
25
50
25
350
5
145
164
483
48
97
48
1,351
14
27,199
1
1
1
1
1
1
1
1
1
1
1
1
1
45
5
10
65
150
25
10
10
5
15
100
25
10
EW
VI
Units
2
1
1
1
1
1
3
2
1
1
1
10
14
8
2
35
2
2
2
3
24
6
10
N
FI
25
36
2
1
1
1
20
3
10
25
10
1
10
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Total
Var
1,086
174
19
63
145
24
193
29
48
362
965
24
97
13
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Orig
0.
.1
1
2
25
2
2
2
4
3
Sub T
10
2402 GRAPHICS
DIRECTOR'S CHAIRBACKS
CHAMPAGNE LABELS
CABBIE ID
LUGGAGE TAG - BEIJING
CHINESE MONEY AARON
CHINESE TRAIN TICKETS
CIGARETTE PACKAGES
CHINESE BOOZE LABELS
N KOREAN BOTTLED WATER LABELS
CIA ID
POSTERS OF DAVE
LUGGAGE TAGS PYONGYANG
GUM PACKAGE
Rate
AL
BRIEFCASE SOOK
DRUGS, DRINKS & TRAYS
BLACK THICK EYGLASSES AGENT LACEY
BREIFCASE AGENT BOTWIN
TABLE OF WEED, COKE, PILLS,PANTIES
DRY ERASE MARKERS & ERASER
TWEEZERS FOR RICIN STRIP
FORCEPS CIA TECH
CIA SHOULDER BAG WITH COMPARTMENT
GUCCI SHOULDER BAG DAVE
GUCCI SUITCASE & CARRY-ON DAVE
FLAGS, FLOWERS, PHOTOS OF KIM
KOREAN DRUMS
KOREAN LIMO FLAGS
TRAFFIC BATON N KOREAN TRAFFIC
MILITARTY SAM BROWNE BELTS NO HOLSTER
COMMUNICATION HEADSET AGENT LACEY
HEAVY LEATHER DOG LEASHES
RUSSIAN TANK HELMET KIM
BASKETBALL
GLASSES FROZEN COCKTAILS ON TRAYS
HANDERCHEF TO POLISH BELT KOA
LITTLE GUITARS N KOREAN KIDS
CLEANING CLOTH OFFICER KOH
ACCORDIAN KOREAN PERFORMER
SCOTCH GLASSES SOOK
DUSTER KOREAN GROCERY STORE
GLASS WATER BOTTLE DAVE
KOREAN MAPS, COMPASS, WATER PURIFIC...
DRAWER FULL OF MEDALS & PINS KIM
GOLD RAZOR & COMB KIM
LIGHTER OR MATCHES FOR CIGAR
CIGARS KIM
CIGAR CUTTER KIM
MAKEUP KIT
POT OF COFFEE SOOK
9MM GUNFIRE AARON
NORTH KOREAN LAPEL PIN SOOK
Subtotal
Page 98
Continuation of Account 2890
Acct#
Set
Description
E
TH
Amt
1
6
1
4
2
1
Units
Allow
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
1
Rate
Sub T
300
15
25
75
15
100
Orig
Total
2891
Total
Var
290
87
24
290
29
97
4,045
31,244
31,244
RENTALS
IN
2401 RENTALS
TE
EW
VI
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
500
15
25
50
25
15
1,000
7.5
75
20
250
250
10
250
65
5
10
20
200
300
140
80
7
175
75
250
75
15
500
500
250
15
50
75
250
35
15
200
25
N
FI
483
145
241
290
48
362
965
724
145
39
241
241
193
241
188
483
290
116
579
290
1,622
386
203
845
2,534
724
72
145
483
483
241
145
483
290
1,448
1,351
724
386
48
13
0.
.1
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
10
1
10
10
6
2
25
1
100
2
2
1
1
20
1
3
100
30
6
3
1
12
5
30
5
35
3
1
10
1
1
1
10
10
4
6
40
50
2
2
AL
DIRECTOR CHAIRS
WALKIE TALKIES
STUDIO HEADSET MALCOLM
LAVALEER MIKES
STUDIO HEADSET FLOOR DIRECTOR
LICENSE PLATES NEW YORK
NEWSPAPERS, BRIEFCASES, BIKES
CHAMPAGNE GLASSES & TRAYS
MICROPHONE KEVIN
CAB METER
AIRPLANE MISC
CHINESE LUGGAGE
CELL PHONES TRAIN EXTRAS
PEASANT GAK
HELICOPTER HELMETS KOREAN AIR CREW
CHAMPAGNE & MARTINI GLASSES
MISC CIA GAK
BELTS FOR CIA N KOREAN GUARDS
TV VIDEO CAMERAS
MULHOLAND CARRY-ALL & GARMENT BAG AARON
PHOTOGRAPHERS DIGITAL CAMERAS
STILLS CAMERAS
CARRY ON LUGGAGE KOREAN PASSENGERS
VIDEO CAMERA
MILITARY SAM BROWNE BELTS WITH HOLSTERS
AIR POLICE GAK
BRIEFCASE HALIBURTON CIA
COMMUNICATIO HEADSET AIRFORCE
DRONE CONTROLS AIRFORCE
KOREAN TV STUDIO MISC
FROZEN COCKTAIL MACHINE
BODY ARMOUR TO MATCH COSTUMES
MARINE GAK
LAVALEER MICS STAGEHANDS
S KOREAN MILITARY GAK
MILITARY HELMETS
MILITARY BATTLE MISC
PISTOL IN LEG HOLSTER KIM
TWO WAY RADIO
Page 99
Continuation of Account 2891
Acct#
Set
Description
N KOREAN MILITARY GAK
SECURITY GAK KOREAN
Subtotal
Amt
4
5
Units
Allow
Allow
1
1
Rate
Sub T
0
25
Orig
Total
2892
Total
Var
0
121
19,036
19,036
19,036
13,070
13,070
1,448
1,448
BOX RENTALS
E
TH
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
6.2
4.6
4.4
2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
700
700
700
700
4,189
3,108
2,973
1,351
11,622
CAP
CAP
1
1
1,000
500
965
483
1,448
Total
Total
EW
VI
ALLOW
Subtotal
2894
1
1
2893
TE
PROP MASTER
ASST PROP MASTER
Subtotal
Allow
1,448
1,448
6
4.6
4.4
1
7
Weeks
Weeks
Weeks
Week
%
1
1
1
1
360
360
360
360
5,560
2,085
1,599
1,529
348
389
5,949
1
1
1
125
125
507
386
121
35
542
8,446
13
OTHER COSTS
0.
.1
Total
3.2 Weeks
1 Week
7
%
748
555
531
121
1,955
1
1
1
1
1
125
125
125
125
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
Weeks
Weeks
Weeks
Week
AL
6.2
4.6
4.4
1
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2896
1,500
8,446
Page 100
Continuation of Account 2896
Acct#
Set
Description
E
TH
Amt
3
3
4
48
3
3
1
Units
Allow
Allow
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
1
1
Rate
Sub T
0
0
0
0
0
0
3,000
Orig
Total
Var
0
0
0
0
0
0
2,896
2,896
2,896
Total
2,896
306,656
IN
ANIMAL TRAINERS
TE
EW
VI
SCOUT - VANCOUVER
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
WRAP - VANCOUVER
Subtotal
1
1
1
1
500
550
550
550
Day
Day
Day
Day
Days
2
3
1
2
1
500
500
400
500
500
0.
.1
15,252
ANIMALS
1401 ANIMATRONIC TIGER
THE JIM HENSON COMPANY
5
1
Days
Allow
1
1
2,000
1,112.5
10,000
1,113
11,113
778
15,252
13
TIGER
10% WITHHOLDING ALLOWANCE
L&D DEPOSIT - $15,000
PST SELF ASSESSMENT
965
1,448
386
965
1,448
5,213
10
1
1
1
1
3
Total
2912
483
5,309
3,716
531
10,039
AL
Day
Days
Days
Day
N
FI
2402 WRANGLERS
VANCOUVER HIRE
NAME:
START DATE:
RATE: $500/DAY
SCALE: C$29.60
P-12 S-15 W-12
1
10
7
1
Page 101
Continuation of Account 2912
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
11,890
E
TH
TRAVEL TO/FROM
REHEARSAL
HOLD
SHOOT
Days
Day
Days
Days
1
1
1
1
1
950
1,150
1,050
1,250
5,550
1,900
1,150
0
2,500
0
5,550
1
1
1
1
1,300
150
100
2,200
1,300
300
600
0
2,200
1
1
1
2
1
250
200
300
500
1,689
241
193
290
965
0
Subtotal
IN
Subtotal
2401 MISC ANIMALS
1 Airfare
2 Trip
6 Days
0
TE
AIRFARE
GROUND TRANSPORTATION
PER DIEM
EW
VI
1
1
1
1
0
Day
Day
Day
Day
1
3
3
3
0
Flat
Days
Days
Days
1
1
1
2
1
500
150
150
150
1,062
483
145
145
290
0
1
1
1
2
1
250
350
350
150
1,207
241
338
338
290
0
1
1
1
1
1
500
200
300
150
2,365
483
579
869
434
0
6,323
13
0.
.1
Subtotal
2402 TIGER
INCLUDES 2 TIGERS, TRANSPORT, PERMITS
CERTIFICATES, INSURANCE
TIGER ACCOMODATION
Day
Day
Day
Day
10
PUPPY
ACQUISITION
PUPPY
ADULT (IF NOT ZELDA)
TRANSPORT
1
1
1
1
0
AL
DOGS
PREP
FILM DOG
AGGRESSION DBL
TRANSPORT
Day
Day
Day
Day
N
FI
1
1
1
1
0
Page 102
Continuation of Account 2912
Acct#
Set
Description
FILM SHOOT WITH TIGERS (2 TIGERS)
E
TH
Units
1
0
Allow
1
1
50,000
48,265
48,265
0
4
4
4
4
4
0
Days
Days
Days
Days
Days
1
1
1
1
1
1
500
500
300
1,000
1,000
12,742
1,931
1,931
1,158
3,861
3,861
0
1
5
5
1
1,300
150
100
12,790
6,274
3,620
2,896
0
73,797
1,000
10,618
10,618
1
1
1
200
150
11,680
772
290
0
1,062
5 Airfare
5 Nights
6 Days
0
Rate
Sub T
TE
IN
Subtotal
Amt
Orig
Total
Var
111,440
111,440
4,827
4,827
4,827
ALLOWANCE
Subtotal
11
Days
EW
VI
HOTEL
GROUND TRANSPORTATION
Subtotal
2913
ANIMAL FACILITIES
2401 ANIMAL FACILITIES
ALLOW
Subtotal
N
FI
Total
4 NIGH...
2 TRIPS
0
Allow
EQUIPMENT
1
Allow
Total
PICTURE CAR COORDINATOR
2401 PICTURE CAR COORDINATOR
VANCOUVER HIRE
NAME: MICHAEL MILNE
START DATE: 09/16/13
Allow
2,500
2,413
2,413
2,413
2,413
13
2921
4,827
4,827
0.
.1
5,000
4,827
Total
2918
4,827
4,827
10
5,000
AL
Total
2914
Page 103
Continuation of Account 2921
Acct#
Set
Description
Amt
Units
Rate
Sub T
Weeks
Weeks
Weeks
Week
1
1
1
1
2,198.41
2,198.41
2,198.41
2,198.41
Orig
Total
Var
SCALE: C$31.41 HR
P-12 S-12 W-12
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
3.6
4.6
4.4
1
7,640
9,762
9,337
2,122
28,861
Total
2927
28,861
28,861
9,990
9,990
ALLOWANCE
Subtotal
3 Weeks
2,156
6,244
6,244
554.4
3,746
3,746
TE
IN
ALLOWANCE
Subtotal
EW
VI
Days
Total
PICTURE VEHICLES
PICTURE VEHICLES
3,000
3,680
20,271
3,552
23,824
4
4
4
Allow
Allow
Allow
1
1
1
1,200
250
500
4,633
965
1,931
5
5
5
Allow
Allow
Allow
1
1
1
750
250
800
3,620
1,207
3,861
16,217
4
4
4
Allow
Allow
Allow
1
1
1
400
150
900
1,544
579
3,475
5,599
13
1
1
0.
.1
Days
Allow
10
7
1
AL
N
FI
2930
Page 104
Continuation of Account 2930
Acct#
Set
Description
Units
3
3
3
Allow
Allow
Allow
1
1
1
350
150
900
1,014
434
2,606
4,054
2
1
Allow
Allow
1
1
1,000
150
1,931
145
2,075
2
2
Days
Days
1
1
450
100
869
193
1,062
2407 TAXIS X7
RENTAL
GRAPHICS
Subtotal
4
7
Days
Allow
7
1
350
100
9,460
676
10,136
Days
850
13,128
1
1
Allow
Allow
1
1
850
150
821
145
14,093
1
1
1
1
Allow
Allow
Allow
Allow
1
1
1
1
1,000
750
2,000
4,500
965
724
1,931
4,344
7,964
E
TH
TE
IN
2409 STAIRCAR
RENTAL
MECHANICAL
MODIFICATION
PAINT
Subtotal
Rate
Sub T
Allow
Allow
Allow
1
1
1
Allow
850
821
821
Allow
400
386
386
5
1
1
1
Allow
Allow
Allow
Allow
1
1
1
1
750
500
1,200
300
3,620
483
1,158
290
5,550
Days
800
12,356
12,356
Total
Var
5,792
1,158
193
7,143
13
0.
.1
10
5
1
1
1,200
1,200
200
Orig
AL
N
FI
EW
VI
2408 TOWNCAR X4
RENTAL
TOWNCAR
RENTAL
DETAILING
Subtotal
Amt
Page 105
Continuation of Account 2930
Acct#
Set
Description
Units
6
6
6
Allow
Allow
Allow
1
1
1
250
400
150
1,448
2,317
869
4,633
2416 ND TRAFFIC
RENTAL
Subtotal
50
Allow
110
5,309
5,309
35
4
1
Allow
Allow
Allow
1
1
1
175
800
3,400
5,912
3,089
3,282
12,283
9.6 Weeks
200
1,853
1,853
1
1
1,500
600
4,344
1,738
6,081
RENTAL
MODIFICATION
DETAILING
Subtotal
E
TH
IN
Total
PICTURE BOATS
EW
VI
2933
3
3
Days
Days
Rate
Sub T
TE
Amt
Orig
Total
Var
141,441
141,441
1
1
1
Day
Day
Day
1
1
1
1
550
550
550
550
1,062
531
531
531
2,655
1
2
1
420
420
550
405
811
531
1,747
1,810
603
603
603
3,620
13
Days
Day
Day
Day
625
625
625
625
0.
.1
2
1
1
1
1
1
1
1
10
PRE PREP
PREP/TRAVEL MINATI BAY
SHOOT MINATI BAY
WRAP MINATI BAY
Subtotal
Days
Day
Day
Day
AL
3
1
1
1
N
FI
PRE PREP
PREP/TRAVEL MINATI BAY
SHOOT MINATI BAY
WRAP MINATY BAY
Subtotal
Page 106
Continuation of Account 2933
Acct#
Set
Description
ANCHORS/ROP/DISPOSABLES
FUEL
Subtotal
Amt
Units
1
1
Allow
Allow
1
1
2
1
1.5
1.5
1
1
Days
Day
Days
Days
Day
Day
1
1
1
1
30
1
6
5
4
Days
Days
Days
1
1
1
Rate
Sub T
Orig
400
750
386
724
1,110
300
3,000
850
750
4
250
579
2,896
1,231
1,086
116
241
6,149
30
30
30
174
145
116
434
Total
Var
E
TH
EQUIPMENT TRAILER
30' PICTURE ZODIAK
SHUTTLE BOAT
SAFETY/SUPPORT BOAT
LIFE JACKETS
SAFETY GEAR
Subtotal
IN
2936
Total
TE
MARINE COORDINATOR
ASST COORDINATOR
BOAT WRANGLERS/SAFETY
Subtotal
15,715
15,715
24,663
24,663
4,827
4,827
PICTURE AIRCRAFT
Total
2993
Allow
Total
OTHER COSTS
10
Days
5,000
4,827
4,827
150
1,448
1,448
1 CTD
3 Weeks
1
1
7,500
1,000
7,240
2,896
10,136
13.6 Weeks
3 Weeks
1
1
250
250
3,282
724
13
16,893
965
772
241
1,931
3,861
24,663
0.
.1
17,500
500
100
250
250
4,000
10
2996
1
1
1
1
1
1
AL
ALLOW
Subtotal
1 Allow
2 Hours
8 Hours
1 Day
8 Hours
1 Allow
N
FI
ABBOTSFORD 737
ADD'L HOURS
GROUND POWER UNIT
AIR STAIRS
AIRCRAFT TUG
GROUND CREW
Subtotal
EW
VI
Page 107
Continuation of Account 2996
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
4,006
15,590
Total
Account Total for 2900
15,590
379,846
57,411
E
TH
3000 WARDROBE
3003
COSTUME DESIGNER
IN
TE
PREP - VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT -VANCOUVER LOCAL LOCATIONS
6TH DAYS - VANCOUVER
WRAP - VANCOUVER
Subtotal
3009
Weeks
Weeks
Weeks
Weeks
Days
Week
1
1
1
1
1
1
3,250
3,250
3,250
3,250
975
3,250
21,961
1,255
14,431
13,804
2,824
3,137
57,411
EW
VI
Total
7
0.4
4.6
4.4
3
1
57,411
Days
5 Weeks
4,400
4,400
2,500
12,066
12,066
Weeks
Weeks
Weeks
Days
Week
1
1
1
1
1
2,700
2,700
2,700
810
2,700
9,383
11,989
11,468
2,346
2,606
13
3.6
4.6
4.4
3
1
0.
.1
400
10
PREP VANCOUVER
Subtotal
11
AL
N
FI
ALLOWANCE
Subtotal
Page 108
Continuation of Account 3009
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
3015
Total
Var
37,792
54,258
54,258
37,409
37,409
COSTUME SUPERVISOR
E
TH
Total
3018
5.4
0.4
4.6
4.4
1
Weeks
Weeks
Weeks
Weeks
Week
1
1
1
1
1
2,452.8
2,452.8
2,452.8
2,452.8
2,452.8
TE
IN
PREP VANCOUVER
PUSH - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT -VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
12,786
947
10,891
10,418
2,368
37,409
KEY COSTUMERS
EW
VI
ADDITIONAL COSTUMERS
2401 COSTUMER #1
VANCOUVER HIRE
NAME: INES ZAGOUDAKIS
START DATE: 10/04/13
SCALE: C$31.24 HR
Weeks
Weeks
Weeks
Week
1
1
1
1
2,186.8
3,153.6
3,153.6
2,452.8
5,488
14,003
13,394
2,368
35,254
1.4
4.6
4.4
1
Weeks
Weeks
Weeks
Week
1
1
1
1
2,186.98
2,811.83
2,811.83
2,186.98
2,956
12,486
11,943
2,111
29,495
64,749
64,749
13
3021
2.6
4.6
4.4
1
0.
.1
Total
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
AL
N
FI
Page 109
Continuation of Account 3021
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
0.6
4.6
4.4
0
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,186.98
2,811.83
2,811.83
2,186.98
1,267
12,486
11,943
0
25,695
0
4.6
4.4
0
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,186.98
2,811.83
2,811.83
2,186.98
0
12,486
11,943
0
24,428
2,358
11,381
11,381
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
IN
2402 COSTUMER #2
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$31.24 HR
P-12 S-14 W-12
TE
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
ALLOW
Subtotal
Total
3024
PREP COSTUMERS
5 Weeks
61,504
5.2
4.6
4.4
1
Weeks
Weeks
Weeks
Week
2,186.98
2,186.98
2,186.98
2,186.98
2,186.98
10,978
9,711
9,289
2,111
32,089
16,889
16,889
13
8 Weeks
0.
.1
10
1
1
1
1
61,504
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
26.29
N
FI
EW
VI
Page 110
Continuation of Account 3024
Acct#
Set
Description
Amt
Units
Rate
Sub T
Weeks
Weeks
Weeks
Week
1
1
1
1
2,186.98
2,186.98
2,186.98
2,186.98
Orig
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
3.8
4.6
4.4
1
8,022
9,711
9,289
2,111
29,133
78,110
Total
3027
78,110
MANUFACTURING - LABOR
ALLOWANCE
Subtotal
TE
IN
2401 BREAKDOWN
VANCOUVER HIRE
NAME: DENEEN MCARTHUR
START DATE:
SCALE: C$31.24 HR
P-12 S-12 W-12
10 Weeks
9,289
9,289
2,186.8
21,109
21,109
3 Weeks
2,060.60
2,186.98
3036
8,444
8,444
44,810
13
Total
4 Weeks
0.
.1
2404 AGE/DYER
VANCOUVER HIRES
NAME:
START DATE:
SCALE: C$29.44 HR
P-12 S-12 W-12
ALLOW
Subtotal
5,967
5,967
10
ALLOW
Subtotal
2,186.98
AL
2403 SEAMTRESS #2
VANCOUVER HIRES
NAME:
START DATE:
SCALE: C$29.44 HR
P-12 S-12 W-12
31.24
N
FI
ALLOW
Subtotal
EW
VI
2402 CUTTER#1
VANCOUVER HIRES
NAME: TATIANA ANDRIANKO
TVA DESIGN INC. 100% SOLE OWNED
START DATE:
SCALE: C$31.24HR
P-12 S-12 W-12
4.4 Weeks
44,810
Page 111
Continuation of Account 3036
Acct#
Set
Description
ALLOW
PST
Subtotal
Amt
1
7
Units
Allow
%
1
1
Rate
Sub T
13,700
13,225
Orig
Var
13,225
926
14,150
Total
E
TH
3039
Total
14,150
14,150
15,493
15,493
12,911
12,911
290,181
CLEANING
2401 CLEANING
ALLOWANCE
PST
Subtotal
1
7
Allow
%
1
1
15,000
14,480
14,480
1,014
15,493
3045
IN
Total
TE
DEPT SUPPLIES
DYEING
RESEARCH
PST
Subtotal
3090
PURCHASES
STARS & LEADS:
AARON RAPPORT
DAVE SKYLARK
SOOK YONG-RIM
PRESIDENT KIM
AGENT LACEY
AGENT BOTWIN
MALCOLM
OFFICER KOH
OFFICER YU
1
1
1
1
1
1
1
Allow
Allow
Allow
Allow
Allow
Allow
Allow
1
1
1
Allow
Allow
Allow
1
1
1
1
1
1
1
1
1
1
1
1
1
1
45,000
68,000
19,700
8,050
9,500
3,000
3,000
42,650
1,000
100,712
43,439
65,640
19,016
7,771
9,170
2,896
2,896
41,170
965
97,217
290,181
10
BOX RENTALS
17 Weeks
1 CAP
1
1
150
1,000
2,462
965
3,427
1
1
1,000
1,000
965
965
1,931
1
1
CTD
CAP
13
0.
.1
3,861
7,722
483
845
12,911
290,181
Total
3092
4,000
8,000
500
12,066
AL
Allow
Allow
Allow
%
N
FI
2401
2402
2403
2404
2405
2406
2407
2408
2409
EW
VI
Total
1
1
1
7
Page 112
Continuation of Account 3092
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
CAP
CAP
1
1
1,500
1,000
1,448
965
2,413
1
1
1
1
1
1
1
1
1
1,000
1,500
1,500
1,000
1,000
1,000
1,000
1,500
150
965
1,448
1,448
965
965
965
965
1,448
1,448
10,618
Total
Var
1
1
E
TH
Total
Total
3094
1 CAP
1 CAP
1 CAP
1 CAP
1 CAP
1 CAP
1 CAP
1 CAP
10 Weeks
EW
VI
3093
TE
IN
COSTUME COORDINATOR
KEY COSTUMER
COSTUMER #1
TRUCK COSTUMER
PREP COSTUMER #1
PREP COSTUMER #2
PREP COSTUMER #3
KEY AGER/DYER
CUTTER #1
Subtotal
Allow
17
0.4
5
13.6
15.2
2.4
15.4
15.4
6.6
10
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
1
1
1
1
1
N
FI
1,448
1,448
12,216
12,216
1,448
1,448
OTHER COSTS
2401 SETUP EXPENSES
Allow
%
1
1
1,000
965
965
68
1,033
1,033
1,033
13
1
7
0.
.1
Total
2,051
77
603
1,641
1,834
290
1,858
1,858
796
1,207
12,216
10
Total
ALLOWANCE
PST
Subtotal
125
200
125
125
125
125
125
125
125
125
AL
WARDROBE DESIGNER
WARDROBE DESIGNER
ASST DESIGNER
ASST DESIGNER
COSTUMER COORDINATOR
TRUCK COSTUMER
PREP COSTUMER #1
PREP COSTUMER #2
PREP COSTUMER #3
ADDITIONAL
Subtotal
3103
18,389
3096
1,500
18,389
764,072
Page 113
Continuation of Account 3103
Acct#
Set
Description
Amt
Units
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
Rate
Sub T
Orig
Total
Var
E
TH
Total
3106
2.4
4.6
4.4
0.8
0.2
2,800
3,600
3,600
3,600
2,800
6,487
15,985
15,290
2,780
541
41,083
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
4 Day
WRAP - VANCOUVER
Subtotal
41,083
41,083
27,710
27,710
27,620
HAIR STYLIST
EW
VI
Total
3109
ALLOW
Subtotal
Week
Weeks
Weeks
Weeks
1
1
1
1
2,247.7
2,889.9
2,889.9
2,247.7
2,170
12,832
12,274
434
27,710
54 MnDys
AL
1
4.6
4.4
0.2
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
32.11
10
HAIR PURCHASES
1
Allow
10,000
Total
1
1
Allow
Allow
1
1
15,000
4,000
9,653
13
9,653
9,653
9,653
Total
3118
0.
.1
27,620
27,620
27,620
Total
3112
529.87
14,480
3,861
18,341
18,341
18,341
Page 114
Acct#
3121
Set
Description
Amt
Units
Weeks
Weeks
Weeks
Weeks
1
1
1
1
Rate
Sub T
Orig
Total
Var
E
TH
Total
3124
2
4.6
4.4
0.2
3,010
3,870
3,870
3,010
5,811
17,184
16,437
581
40,014
40,014
40,014
27,710
27,710
27,620
27,620
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
MAKE-UP ARTISTS
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
3127
54 MnDys
Total
PROSTHETICS LABOR
529.87
27,620
27,620
3 MnDys
1,170
3,510
3,510
13
2,170
12,832
12,274
434
27,710
0.
.1
2,247.7
2,889.9
2,889.9
2,247.7
10
3136
1
1
1
1
AL
ALLOW
Subtotal
Week
Weeks
Weeks
Weeks
N
FI
Total
1
4.6
4.4
0.2
Page 115
Continuation of Account 3136
Acct#
Set
Description
ALLOW
Subtotal
Amt
Units
20 MnDys
X
1
Rate
Sub T
1,170
Orig
Var
22,588
22,588
Total
3139
Total
26,098
26,098
88,489
88,489
9,653
9,653
10,034
10,034
PROSTHETICS MANUFACTURING
E
TH
Allow
Sets
1
1
23,900
600
23,900
2,400
1
1
1
1
1
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
2,500
5,500
2,500
8,400
25,500
2,500
5,500
2,500
8,400
25,500
OVERHEAD, SUPERVISION
SELF ASSESS PST
Subtotal
1
7
Allow
%
1
1
12,000
82,700
12,000
5,789
88,489
Total
MAKEUP PURCHASES
2401 MAKEUP PURCHASES
ALLOWANCE
Subtotal
Total
3191
MAKEUP RENTALS
EW
VI
3190
TE
IN
Total
3192
BOX RENTALS
9 Weeks 8
9 Weeks 25
3 MnDys
35
35
75
2,433
7,602
10,034
225
225
2.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
250
250
250
250
579
1,110
1,062
48
2,799
1
4.6
4.4
0.2
Week
Weeks
Weeks
Weeks
1
1
1
1
150
150
150
150
145
666
637
29
2402 HAIRSTYLIST #1
13
PREP - VANCOUER
SHOOT - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
9,653
9,653
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
10,000
10
SHOOT
Subtotal
AL
1401 PROSTHETIC
Allow
N
FI
Page 116
Continuation of Account 3192
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
1,477
E
TH
SHOOT
Subtotal
54 MnDys
30
1,564
1,564
2.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
250
250
250
250
579
1,110
1,062
48
2,799
1
4.6
4.4
0.2
Week
Weeks
Weeks
Weeks
1
1
1
1
150
150
150
150
145
666
637
29
1,477
54 MnDys
30
1,564
1,564
20 MnDys
75
1,448
1,448
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
TE
R
PREP - VANCOUVER
SHOOT - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
2407 PROSTHETIC
Total
Account Total for 3100
N
FI
SHOOT
Subtotal
EW
VI
SHOOT
Subtotal
GAFFER
367,378
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,793.7
3,192.8
3,192.8
2,793.7
3,775
14,177
13,561
1,618
33,132
13
1.4
4.6
4.4
0.6
0.
.1
Total
10
2401 GAFFER
VANCOUVER HIRE
NAME: PETER CAPADOUCA
CAPADOUCA PROD INC. 100% SOLE OWNED
START DATE: 09/30/13
RATE: C$39.91 HR
SCALE: C$35.91 HR
P-12 S-13 W-12
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
13,353
AL
3200 LIGHTING
3203
13,353
33,132
33,132
Page 117
Acct#
3209
Set
Description
Amt
Units
Rate
Sub T
Orig
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,387.70
2,728.80
2,728.80
2,387.70
1,844
12,117
11,590
1,383
26,934
34.11
E
TH
0.8
4.6
4.4
0.6
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
26,934
Total
Var
26,934
OPERATING LABOR
TE
3212
Total
2401 ELECTRICIAN #1
VANCOUVER HIRE
NAME: MAYA BATTEN-YOUNG
START DATE: 10/03/13
RATE: C$29.44 HR
P-12 S-13 W-12
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,060.60
2,354.98
2,354.98
2,060.60
1,591
10,457
10,002
1,193
23,244
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Weeks
0.4
4.6
4.4
0.6
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,060.60
2,354.98
2,354.98
2,060.60
1
1
1
1
2,060.60
2,354.98
2,354.98
2,060.60
796
10,457
10,002
1,193
13
0.
.1
2403 ELECTRICIAN #3
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$29.44 HR
P-12 S-13 W-12
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
796
10,457
10,002
1,193
22,448
10
0.4
4.6
4.4
0.6
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
0.8
4.6
4.4
0.6
N
FI
2402 ELECTRICIAN #2
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$29.44 HR
P-12 S-13 W-12
29.44
Page 118
Continuation of Account 3212
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
22,448
E
TH
2404 ELECTRICIAN #4
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$29.44 HR
P-12 S-13 W-12
0.4
4.6
4.4
0.6
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,060.60
2,354.98
2,354.98
2,060.60
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
796
10,457
10,002
1,193
22,448
Total
3215
90,589
90,589
27,279
27,279
15,498
15,498
ADDITIONAL LABOR
TE
3218
60 M/DYS
471.00
27,279
27,279
EW
VI
Total
ALLOW
Subtotal
Total
3221
GENERATOR OPERATOR
RIGGING GAFFER
15,498
15,498
32.11
0.8
4.6
4.4
0.2
9
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
2,247.67
3,210.96
3,210.96
2,247.67
350
1,736
14,258
13,638
434
3,041
33,106
33,106
13
3224
3,210.96
0.
.1
Total
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
TURNAROUND
Subtotal
5 Weeks
AL
N
FI
33,106
Page 119
Continuation of Account 3224
Acct#
Set
Description
E
TH
VANCOUVER HIRE
NAME: PHILIPPE LACROIX
FRECKLED FROD PROD 100% SOLE OWNED
START DATE: 09/30/13
RATE: C$35.91 HR
P-12 S-12 W-12
Total
3227
35.91
1.6
4.6
4.4
3
1
2
1
1
Units
Weeks 1
Weeks 1
Weeks 1
Days 1.5
Day 1.5
Days 2
Day
2
Week 1
Rate
Sub T
Orig
2,513.99
2,513.99
2,513.99
287.31
502.80
287.31
502.80
2,513.99
3,883
11,163
10,678
1,248
728
1,109
971
2,427
32,207
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER - 8HR
6TH DAY - VANCOUVER - 12HR
7TH DAY - VANCOUVER - 8 HR
7TH DAY - VANCOUVER - 12 HR
WRAP - VANCOUVER
Subtotal
Amt
32,207
Total
Var
32,207
EW
VI
0.6
4.6
4.4
3
1
2
1
1
Weeks 1
Weeks 1
Weeks 1
Days 1.5
Day 1.5
Days 2
Day
2
Week 1
1
1
1.5
449.53
449.53
449.53
35,955
133 M/DYS
9 M/DYS
26 M/DYS
1
1
1
412.12
235.50
412.12
52,910
2,046
10,343
35,955
13
6,075
2,604
651
9,330
0.
.1
Days
Days
Day
10
14
6
1
Total
3230
1,302
9,981
9,547
1,116
651
992
868
2,170
26,625
AL
2,247.67
2,247.67
2,247.67
256.88
449.53
256.88
449.53
2,247.67
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER - 8 HR
6TH DAY - VANCOUVER - 12HR
7TH DAY - VANCOUVER - 8 HR
7TH DAY - VANCOUVER - 12 HR
WRAP - VANCOUVER
Subtotal
Page 120
Continuation of Account 3230
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
3242
Total
Var
65,299
65,299
65,299
48,545
48,545
26,063
26,063
279,133
GENERATOR
2401 GENERATOR PACKAGE
E
TH
GENERATOR
ADD'L GENERATORS
PST
Subtotal
9 Weeks
1 Allow
7
%
1
1
1
3,000
20,000
45,369
26,063
19,306
3,176
48,545
Total
3290
PURCHASES
IN
2401 PURCHASES
ELECTRIC EXPENDABLES
Subtotal
3291
Days
600
26,063
26,063
TE
Total
45
EQUIPMENT RENTALS
2401 MAIN PACKAGES
9 Weeks
7
%
1
1
3,050
26,497
26,497
1,855
28,352
9.4 Weeks
8.4 Weeks
7
%
1
1
1
5,000
7,000
102,129
45,369
56,760
7,149
109,278
EW
VI
TRUCK PACKAGE
PST
Subtotal
N
FI
9.4 Weeks
1 Allow
7
%
Allow
%
1
1
40,000
38,612
BOX RENTALS
38,612
2,703
41,315
4.6 Weeks
4.4 Weeks
7
%
1
1
1
500
500
4,344
2,220
2,124
304
4,648
4.6 Weeks
50
222
13
0.
.1
2401 GAFFER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
PST
Subtotal
45,369
48,265
6,554
100,188
279,133
Total
3292
5,000
50,000
93,634
10
1
1
1
AL
ADDITIONAL EQUIPMENT
(HMIS, MUSCO, BALLOON, ETC)
PST
Subtotal
Page 121
Continuation of Account 3292
Acct#
Set
Description
SHOOT - VANCOUVER LOCAL LOCATIONS
Subtotal
Amt
Units
4.4 Weeks
Rate
50
Sub T
212
434
Orig
1.6
4.6
4.4
1.4
1
Weeks
Weeks
Weeks
Weeks
Week
1
1
1
1
1
200
200
200
200
200
309
888
849
270
193
2,510
4.6 Weeks
4.4 Weeks
1
1
100
100
444
425
869
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH & 7TH DAYS
WRAP - VANCOUVER
Subtotal
IN
3293
TE
Total
8,461
8,461
2,413
2,413
724,614
Total
Account Total for 3200
Allow
2,500
2,413
2,413
DIRECTOR OF PHOTOGRAPHY
54,000
4,000
46,000
44,000
4,000
3,000
2,000
157,000
157,000
157,000
13
10,000
10,000
10,000
10,000
10,000
2,000
10,000
0.
.1
Weeks 1
Weeks 1
Weeks 1
Weeks 1
Weeks 2
Day 1.5
Weeks 1
10
Total
5.4
0.4
4.6
4.4
0.2
1
0.2
AL
N
FI
3306
EW
VI
ALLOW
Subtotal
Page 122
Continuation of Account 3306
Acct#
Set
Description
E
TH
TRAVEL/PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
THANKSGIVING
WRAP/TRAVEL - VANCOUVER
IDLE DAYS
Subtotal
Amt
0.2
4.6
4.4
0.2
0.2
24
Units
Weeks
Weeks
Weeks
Weeks
Weeks
Days
1
1
1
2
1
4
Rate
Sub T
4,550
5,200
5,200
5,200
520
65
Orig
Total
3309
Total
Var
910
23,920
22,880
2,080
104
6,240
56,134
56,134
56,134
44,272
44,272
9,838
9,838
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
3312
4,458.93
5,095.92
5,095.92
4,458.93
Total
N
FI
ALLOW
Subtotal
10
Days
0
22,628
21,644
0
44,272
9,838
9,838
Weeks
Weeks
Weeks
Weeks
1
1
1
1
3,465
4,455
4,455
3,465
4,014
19,782
18,922
669
43,386
43,386
13
1.2
4.6
4.4
0.2
0.
.1
Total
1,019.18
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
AL
3318
1
1
1
1
3315
Weeks
Weeks
Weeks
Weeks
EW
VI
Total
0
4.6
4.4
0
43,386
Page 123
Continuation of Account 3318
Acct#
Set
Description
Amt
Units
Rate
Sub T
Weeks
Weeks
Weeks
Weeks
1
1
1
1
3,348.66
4,305.42
4,305.42
3,348.66
Orig
Total
Var
E
TH
0.4
4.6
4.4
0.2
1,293
19,118
18,287
646
39,344
IN
Total
3321
39,344
39,344
7,388
7,388
31,894
TE
Total
3324
EW
VI
ALLOW
Subtotal
10
Days
7,388
7,388
1.2
4.6
4.4
0.6
Weeks
Weeks
Weeks
Weeks
AL
1
1
1
1
2,471
3,177
3,177
2,471
31,894
Total
1
1
1
2,359.06
3,033.07
3,033.07
911
13,468
12,882
13
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
2,862
14,107
13,494
1,431
31,894
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
3327
765.41
Page 124
Continuation of Account 3327
Acct#
Set
Description
WRAP - VANCOUVER
Subtotal
Amt
Units
Rate
0.2 Weeks
2,359.06
Sub T
Orig
Total
3330
Total
Var
455
27,717
27,717
27,717
5,205
5,205
33,903
33,903
E
TH
IN
10
Days
539.21
5,205
5,205
Total
STILL PHOTOGRAPHER
TE
3336
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Total
LOADERS; MACHINISTS
3342
CAMERA TECHNICIANS
33.70
0.2
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,359.06
3,033.07
3,033.07
2,359.06
455
13,468
12,882
455
27,261
27,261
27,261
13
2401 D.I.T.
VANCOUVER HIRE
NAME:
START DATE:
SCALE: C$47.84 HR
P-12 S-14 W-12
1,413
16,245
15,539
706
33,903
0.
.1
Total
3,658.54
3,658.54
3,658.54
3,658.54
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
1
1
1
1
AL
Weeks
Weeks
Weeks
Weeks
N
FI
3339
0.4
4.6
4.4
0.2
Page 125
Continuation of Account 3342
Acct#
Set
Description
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
1
4.6
4.4
0.2
Units
Rate
Week
Weeks
Weeks
Weeks
1
1
1
1
3,348.66
4,305.42
4,305.42
3,348.66
Sub T
3,232
19,118
18,287
646
41,283
Orig
Days
Days
1
1
440
880
2,124
4,247
6,371
Total
Var
E
TH
Total
3345
5
5
TE
IN
47,654
47,654
28,200
28,200
6,516
6,516
STEADICAM EQUIPMENT
Total
3390
PURCHASES
2401 PURCHASES
ALLOW
Subtotal
Total
RENTALS
2401 CAMERA PACKAGES
PANAVISION
ALEXA X 3
150
9 Weeks
10 Days
1 Allow
5 Days
1 Allow
7
%
6,516
6,516
20,088
3,000
40,000
4,267.5
5,000
277,130
180,792
30,000
40,000
21,338
5,000
19,399
296,529
1
1
2,750
25,850
25,850
1,810
27,660
0.
.1
9.4 Weeks
7
%
1
1
1
1
1
1
324,188
Total
BOX RENTALS
1401 DP KIT
PRODUCTION CAP
324,188
13
3392
28,200
28,200
10
Days
3,000
AL
45
N
FI
3391
9.4 Weeks
EW
VI
SHOOT
Subtotal
Cap
5,000
5,000
Page 126
Continuation of Account 3392
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
5,000
E
TH
4.6 Weeks
4.4 Weeks
2
2
150
150
1,332
1,274
2,606
4.6 Weeks
4.4 Weeks
2
2
150
150
1,332
1,274
2,606
4.6 Weeks
4.4 Weeks
1
1
1,000
1,000
4,440
4,247
8,688
IN
Total
3393
TE
Allow
2,500
EW
VI
Total
2,413
2,413
911,213
Weeks
Weeks
Weeks
Weeks
1
1
1
1
3,360.00
3,840.00
3,840.00
3,360.00
35,955
35,955
Total
0.
.1
BOOM OPERATOR
13
1,946
17,051
16,310
649
35,955
10
0.6
4.6
4.4
0.2
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2,413
2,413
N
FI
3406
18,900
3403
18,900
0.2 Weeks
2,748.19
531
Page 127
Continuation of Account 3406
Acct#
Set
Description
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
Units
Rate
4.6 Weeks
4.4 Weeks
0.2 Weeks
1
1
1
3,140.78
3,140.78
2,748.19
Sub T
13,946
13,340
531
28,347
Orig
1 Week
3,140.78
3,032
3,032
Total
Var
E
TH
IN
ALLOWANCE
Subtotal
Total
20,459
20,459
13,167
R
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Total
Weeks
Weeks
Weeks
Weeks
1
1
1
1
26 M/DY
0
10,457
10,002
0
20,459
524.65
10
13,167
13,167
13,167
Total
VIDEO ASSIST OPERATOR / LIVE PLAY OPERATOR
0.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,623.24
2,997.98
2,997.98
2,623.24
1,013
13,312
12,733
506
13
0.
.1
2,060.60
2,354.98
2,354.98
2,060.60
AL
ALLOW
Subtotal
0
4.6
4.4
0
N
FI
3418
CABLE PERSON
3415
31,379
TE
3409
31,379
Page 128
Continuation of Account 3418
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
3427
45
Days
34
E
TH
9.4
9.4
9.4
9.4
7
Weeks
Weeks
Weeks
Weeks
%
100
25
100
10
1
15
15
2
15
20,189
TE
IN
Total
7,385
7,385
21,602
21,602
289
289
8,857
8,857
13,611
3,403
1,815
1,361
1,413
21,602
EW
VI
8
7
Days
%
45
1
6
Days
Allow
Units
35
270
RENTALS
9.4 Weeks
7
%
75
2,500
550
3,258
2,413
3,185
8,857
3,000
27,221
27,221
1,905
29,127
9.4 Weeks
7
%
1
1
250
2,268
2,268
159
2,427
9.4 Weeks
7
%
1
1
3,750
34,027
34,027
2,382
36,409
9.4 Weeks
7
%
1
1
250
2,268
2,268
159
0.
.1
10
1
1
13
1
1
1
270
19
289
AL
Total
1
1
N
FI
2401 PURCHASES
BATTERIES
MISCELLANEOUS SUPPLIES
PURCHASE I-PADS / OTHER DIGITAL SUPPORT
Subtotal
3491
27,565
3490
27,565
7,385
7,385
Total
3433
Var
3430
Total
27,565
Page 129
Continuation of Account 3491
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
1
7
Allow
%
1
1
2,500
2,413
E
TH
72,972
72,972
2,413
2,413
73,336
315,379
Allow
2,500
2,413
2,413
Total
OTHER COSTS
IN
3496
Var
2,413
169
2,582
Total
3493
Total
2,427
TE
PLAYBACK COORDINATION
VARIOUS GENERIC CONTROL ROOM BG'S
ND BG SKYLARK SCREENS/NETWORK GRAPHICS
ND CEARED SKYLARK/NETWORK GRAPHICS
DRONE CONTROL SCREENS
CIA BG SCREEN
GENERIC KOREAN BG'S
CIA BG TECH SCREENS
Days
1
1
1
1
1
1
1
1
7
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
%
EW
VI
Subtotal
5
0
1
1
1
1
1
1
1
1
0
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
2
1
1
1
1
1
1
1
1
1
1
841.44
8,122
5,000
4,500
1,000
800
3,000
750
2,500
9,000
25,629
8,122
0
4,827
4,344
965
772
2,896
724
2,413
8,688
0
33,751
1
1
1
1
1
1
1
1
1
125
5,375
2,900
23,800
2,100
1,400
1,875
750
36,995
121
5,188
2,799
22,974
2,027
1,351
1,810
724
2,590
39,585
3503
TRANSPORTATION COORDINATOR
13
73,336
0.
.1
3500 TRANSPORTATION
10
AL
Total
N
FI
Page 130
Continuation of Account 3503
Acct#
Set
Description
Amt
Units
Weeks
Weeks
Weeks
Weeks
1
1
1
1
Rate
Sub T
Orig
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
5.4
4.6
4.4
1.2
3,500
3,500
3,500
3,500
18,244
15,541
14,866
4,054
52,705
Total
3506
52,705
52,705
43,643
43,643
TRANSPORTATION CAPTAIN
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
3509
Weeks
Weeks
Weeks
Weeks
EW
VI
Total
5.2
4.6
4.4
1.2
1
1
1
1
2,347.8
3,354
3,354
2,347.8
11,785
14,893
14,246
2,720
43,643
TRANSPORTATION CO-CAPTAIN
30.80
1.4
4.6
4.4
1
Weeks
Weeks
Weeks
Week
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
2,914
13,678
13,083
2,081
31,757
0
4.6
4.4
1
Weeks
Weeks
Weeks
Week
1
1
1
1
2,091.6
2,091.6
2,091.6
2,091.6
Total
0
9,288
8,884
2,019
20,190
13
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
0.
.1
10
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
N
FI
51,947
51,947
Page 131
Continuation of Account 3512
Acct#
3512
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
STUDIO DRIVERS
P-12 S-15 W-12
----------------------------------------
E
TH
PRODUCTION DRIVERS
Subtotal
IN
29.79
PREP - VANCOUVER
SHOOT - VANCOUVER
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,085.30
2,979.00
2,979.00
2,085.30
2,818
13,228
12,653
403
29,101
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,085.30
2,979.00
2,979.00
2,085.30
2,818
13,228
12,653
403
29,101
1
4.6
4.4
0.2
30.80
Week
Weeks
Weeks
Weeks
1
1
1
1
2,085.30
2,979.00
2,979.00
2,085.30
2,013
13,228
12,653
403
28,296
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
3,330
13,678
13,083
833
30,925
13
1.6
4.6
4.4
0.4
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
29.79
10
1.4
4.6
4.4
0.2
AL
PREP - VANCOUVER
SHOOT - VANCOUVER
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
29.79
N
FI
EW
VI
1.4
4.6
4.4
0.2
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Page 132
Continuation of Account 3512
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1.2
4.6
4.4
0.4
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
2,498
13,678
13,083
833
30,092
1
4.6
4.4
1
Week
Weeks
Weeks
Week
1
1
1
1
2,156.28
2,156.28
2,156.28
2,156.28
2,081
9,575
9,158
2,081
22,896
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
2,498
13,678
13,083
833
30,092
Total
Var
RATE: $30.80
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
1
4.6
4.4
1
Week
Weeks
Weeks
Week
1
1
1
1
2,156.28
2,156.28
2,156.28
2,156.28
0.6
4.6
4.4
0.4
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
1,249
13,678
13,083
833
28,843
29.79
13
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
10
2,081
9,575
9,158
2,081
22,896
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Weeks
Weeks
Weeks
Weeks
N
FI
1.2
4.6
4.4
0.4
Page 133
Continuation of Account 3512
Acct#
Set
Description
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
Units
Rate
0.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,085.30
2,979.00
2,979.00
2,085.30
Sub T
805
13,228
12,653
403
27,088
Orig
1
4.6
4.4
0.4
Week
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
2,081
13,678
13,083
833
29,676
$
$
1
1
0
0
0
0
Weeks
Weeks
Weeks
Week
1
1
1
1
2,114.87
2,114.87
2,114.87
2,114.87
6,941
9,391
8,983
2,041
27,356
1
1
1
1
2,114.87
2,114.87
2,114.87
2,114.87
0
9,391
8,983
2,041
20,415
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
2,114.87
3,021.24
3,021.24
3,021.24
2,114.87
2,858
13,415
12,832
583
4,083
33,772
Total
Var
E
TH
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
30.21
30.21
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
30.21
13
1.4
4.6
4.4
0.2
2
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAY - VANCOUVER
WRAP - VANCOUVER
Subtotal
30.21
Weeks
Weeks
Weeks
Week
10
0
4.6
4.4
1
AL
PREP - VANCOUVER
SHOOT - VANCOUVER
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
30.21
N
FI
3.4
4.6
4.4
1
Page 134
Continuation of Account 3512
Acct#
Set
Description
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
0
4.6
4.4
0.4
Units
Rate
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,114.87
3,021.24
3,021.24
2,114.87
0
13,415
12,832
817
27,064
1
1
1
2,114.87
3,021.24
2,114.87
0
14,582
0
14,582
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
833
13,678
13,083
416
28,010
30.21
0 Weeks
5 Weeks
0 Weeks
TE
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
30.80
0.4
4.6
4.4
0.2
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
2420 HAIR/MAKEUP DRIVER
NAME:
START:
RATE: $30.80
Amt
N
FI
1.4
4.6
4.4
0.4
Weeks
Weeks
Weeks
Weeks
1
4.6
4.4
0.6
Week
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
2,081
13,678
13,083
1,249
30,092
0.4 Weeks
4.6 Weeks
1
1
2,156.28
3,080.40
833
13,678
2,156.28
3,080.40
3,080.40
2,156.28
Var
2,914
13,678
13,083
833
30,508
13
0.
.1
2422 STARTRAILER #1
NAME:
START:
RATE: $30.80
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
Total
10
1
1
1
1
Orig
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Sub T
Page 135
Continuation of Account 3512
Acct#
Set
Description
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
Amt
Units
Rate
4.4 Weeks
0.2 Weeks
1
1
3,080.40
2,156.28
Sub T
13,083
416
28,010
1
4.6
4.4
0.2
Week
Weeks
Weeks
Weeks
1
1
1
1
2,085.30
2,979.00
2,979.00
2,085.30
2,013
13,228
12,653
403
28,296
0.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
833
13,678
13,083
416
28,010
80 M/DA...
543.82
41,996
Orig
Total
Var
647,119
647,119
E
TH
IN
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
TE
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
ALLOW
WE 1005 $2,747.68
Subtotal
Total
STUDIO EQUIPMENT
ON PRODUCTION EQUIPMENT :
2401 COORDINATOR CAR
1
1
1
1
1
300
300
300
300
4,518
1,564
1,332
1,274
348
316
4,834
Weeks
Weeks
Weeks
Weeks
%
1
1
1
1
1
450
450
450
450
6,081
1,651
1,998
1,911
521
426
6,507
1.4 Weeks
450
608
13
3.8
4.6
4.4
1.2
7
0.
.1
Weeks
Weeks
Weeks
Weeks
%
10
5.4
4.6
4.4
1.2
7
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
41,996
N
FI
3533
EW
VI
Page 136
Continuation of Account 3533
Acct#
Set
Description
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
Amt
Units
4.6 Weeks
4.4 Weeks
1 Week
7
%
1
1
1
1
Rate
450
450
450
4,952
Sub T
1,998
1,911
434
347
5,299
Orig
5 Weeks
9.4 Weeks
0.6 Weeks
7
%
1
1
1
1
750
750
750
10,860
3,620
6,805
434
760
11,620
1 Week
9.4 Weeks
0.6 Weeks
7
%
1
1
1
1
750
750
750
7,964
724
6,805
434
557
8,521
1 Week
9.4 Weeks
0.6 Weeks
7
%
2
2
2
1
750
750
750
15,927
1,448
13,611
869
1,115
17,042
0.8 Weeks
10 Weeks
0.2 Weeks
7
%
1
1
1
1
350
350
350
3,716
270
3,379
68
260
3,977
Total
Var
E
TH
IN
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1
1
1
1
350
350
350
3,716
270
3,379
68
260
3,977
0.6 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
800
800
800
8,495
463
7,722
309
595
9,089
0 Weeks
10 Weeks
1
1
800
800
0
7,722
13
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
10
0.8 Weeks
10 Weeks
0.2 Weeks
7
%
AL
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
Page 137
Continuation of Account 3533
Acct#
Set
Description
WRAP - VANCOUVER
PST
Subtotal
Amt
Units
0 Weeks
7
%
1
1
Rate
800
7,722
Sub T
0
541
8,263
Orig
1 Week
10 Weeks
0.4 Weeks
7
%
1
1
1
1
1,100
1,100
1,100
12,105
1,062
10,618
425
847
12,952
1 Week
10 Weeks
0.4 Weeks
7
%
1
1
1
1
750
750
750
8,253
724
7,240
290
578
8,831
1 Week
10 Weeks
0.6 Weeks
7
%
1
1
1
1
750
750
750
8,398
724
7,240
434
588
8,986
1 Week
10 Weeks
0.6 Weeks
7
%
1
1
1
1
475
475
475
5,319
459
4,585
275
372
5,691
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
IN
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1
1
1
1
1,600
1,600
1,600
17,916
1,853
15,445
618
1,254
19,170
0.6 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
650
650
650
6,902
376
6,274
251
483
7,385
0.6 Weeks
10 Weeks
1
1
1,100
1,100
637
10,618
13
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
10
1.2 Weeks
10 Weeks
0.4 Weeks
7
%
AL
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
Page 138
Continuation of Account 3533
Acct#
Set
Description
WRAP - VANCOUVER
PST
Subtotal
Amt
Units
0.4 Weeks
7
%
1
1
Rate
1,100
11,680
Sub T
425
818
12,498
Orig
0.6 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
475
475
475
5,044
275
4,585
183
353
5,397
0.6 Weeks
9 Weeks
0.4 Weeks
7
%
1
1
1
1
850
850
850
8,205
492
7,385
328
574
8,779
0.2 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
550
550
550
5,628
106
5,309
212
394
6,022
4 Weeks
7
%
1
1
550
2,124
2,124
149
2,272
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
IN
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1 Week
10 Weeks
0.4 Weeks
7
%
1
1
1
1
1,600
1,600
1,600
17,607
1 Week
10 Weeks
0.4 Weeks
7
%
1
1
1
1
475
475
475
5,227
459
4,585
183
366
5,593
3.4 Weeks
10 Weeks
1.6 Weeks
7
%
1
1
1
1
550
550
550
7,964
1,805
5,309
849
557
13
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
0.
.1
10
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
1,544
15,445
618
1,232
18,840
AL
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
N
FI
SHOOT - VANCOUVER
PST
Subtotal
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
Page 139
Continuation of Account 3533
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
8,521
1
1
650
6,525
6,525
457
6,982
2.2 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
550
550
550
6,690
1,168
5,309
212
468
7,158
10 Weeks
650
6,274
6,274
439
6,714
5 Weeks
7
%
1
1
650
3,137
3,137
220
3,357
0.2 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
2,100
2,100
2,100
21,488
405
20,271
811
1,504
22,992
0.2 Weeks
10 Weeks
0.4 Weeks
7
%
AL
E
TH
SHOOT - VANCOUVER
PST
Subtotal
1
1
1
1
1,250
1,250
1,250
12,790
0.6 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
2,100
2,100
2,100
22,298
1,216
20,271
811
1,561
23,859
1 Week
10 Weeks
0.6 Weeks
1
1
1
2,000
2,000
2,000
1,931
19,306
1,158
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
2432 HONEYWAGON #1
2433 HONEYWAGON #2
2435 HAIR/MAKEUP
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
13
2436 WARDROBE
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
241
12,066
483
895
13,686
10
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
EW
VI
SHOOT - VANCOUVER
PST
Subtotal
Page 140
Continuation of Account 3533
Acct#
Set
Description
PST
Amt
Units
22,395
1,568
10.6 Weeks
7
%
1
1
650
6,651
6,651
466
31,079
0.2 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
1,750
1,750
1,750
17,906
338
16,893
676
1,253
19,160
0.2 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
2,050
2,050
2,050
20,976
396
19,789
792
1,468
22,444
0.2 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
650
650
650
6,651
125
6,274
251
466
7,116
0.8 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
500
500
500
5,406
386
4,827
193
378
5,784
E
TH
BACKGROUND TRAILER
SHOOT - VANCOUVER
PST
Subtotal
Rate
Sub T
Orig
Total
Var
2437 STARWAGON #1
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
2438 STARWAGON #2
TE
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
0.6 Weeks
10 Weeks
0.4 Weeks
7
%
1
1
1
1
300
300
300
3,185
174
2,896
116
223
3,408
2 Weeks
7
%
3
1
750
4,344
4,344
304
4,648
1.6 Weeks
7
%
4
1
1,750
10,811
10,811
757
11,568
SHOOT - VANCOUVER
PST
Subtotal
13
0.
.1
SHOOT - VANCOUVER
PST
Subtotal
10
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
AL
Page 141
Continuation of Account 3533
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
0.8 Weeks
10 Weeks
0.2 Weeks
7
%
1
1
1
1
450
450
450
4,778
348
4,344
87
334
5,113
0 Weeks
10 Weeks
0 Weeks
7
%
1
1
1
1
2,100
2,100
2,100
20,271
0
20,271
0
1,419
21,690
0.8 Weeks
10 Weeks
0.2 Weeks
7
%
1
1
1
1
450
450
450
4,778
348
4,344
87
334
5,113
1
1
1
1
2,100
2,100
2,100
20,271
0
20,271
0
1,419
21,690
Total
Var
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
IN
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
TE
R
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
PST
Subtotal
2450 PROSTHETICS TRAILER
EW
VI
7 Weeks
7
%
1
1
2
7
AL
N
FI
0 Weeks
10 Weeks
0 Weeks
7
%
Days
%
750
1,448
11.6 Weeks
7
%
1
1
1,100
12,317
12,317
862
13,179
0.
.1
1
1
1
1,500
10,750
3,500
10,136
93,393
6,757
478,477
13
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
WRAP - VANCOUVER
1,448
101
1,549
478,477
Total
3551
9,460
662
10,122
10
1
1
1,400
9,460
Page 142
Continuation of Account 3551
Acct#
Set
Description
GENERATOR FUEL
Subtotal
Amt
Units
9 Weeks
Rate
Sub T
2,000
Total
3554
Orig
Total
Var
127,661
127,661
12,645
12,645
1,043
1,043
5,502
5,502
7,240
7,240
4,827
4,827
17,375
127,661
E
TH
ALLOW
CLEANING SUPPLIES
Subtotal
1 Allow
9 Weeks
1
1
5,000
900
4,827
7,819
12,645
Total
3557
TRAILER SUPPLIES
IN
Total
3560
9 Weeks
120
TE
1,043
1,043
Total
3563
Allow
Allow
Total
3594
190
7,500
5,000
4,827
4,827
300
300
300
16.2 Weeks
7
%
1
1
250
3,909
3,909
274
4,183
13
0.
.1
7,240
7,240
1 Week
2420 PRODUCTION
HERTZ PO 1117 9/3-12/23
1ST ASST DIRECTOR
PST
Subtotal
5,502
5,502
10
LA CAR RENTALS
1430 WARDROBE
COSTUME DESIGNER
Subtotal
AL
Allow
N
FI
Total
3593
30
EW
VI
TRAILER PUMP
Subtotal
Page 143
Continuation of Account 3594
Acct#
Set
Units
PRODUCTION DESIGNER
Description
18.2 Weeks
307.5
5,402
12.8 Weeks
250
3,089
6 Weeks
7
%
1
1
310
1,795
1,795
126
10,412
15.8 Weeks
7
%
1
1
250
3,813
3,813
267
10.6 Weeks
7
%
1
1
250
2,558
2,558
179
6,817
1
1
1
1
307.5
307.5
307.5
9,142
3,146
2,850
3,146
640
9,782
1
1
2,500
2,413
2,413
169
2,582
E
TH
Amt
Rate
Sub T
Orig
Total
Var
2433 CAMERA
HERTZ PO 1118 9/3-12/23
TE
IN
DIRECTOR OF PHOTOGRAPHY
PST
HERTZ PO 1118 9/3-12/23
CAMERA OPERATOR
PST
Subtotal
2445 EDITING
EW
VI
EDITOR
ASST EDITOR
DIGITAL DAILIES TECH
PST
Subtotal
10.6 Weeks
9.6 Weeks
10.6 Weeks
7
%
Total
3595
MILEAGE
ALLOWANCE
Subtotal
Allow
%
Allow
AL
2401 MILEAGE
1
7
N
FI
ALLOW
PST
Subtotal
12,000
11,584
1
1
CAP
CAP
1
1
3.85 Months 75
1,000
1,000
965
965
1,931
15
4,181
4,181
6,112
13
Total
11,584
0.
.1
10
OTHER COSTS
TRANSPORT COORDINATOR
TRANSPORT CAPTAIN
Subtotal
34,077
11,584
11,584
Total
3596
34,077
6,112
1,484,582
Page 144
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1
2
1ST
1ST
1
1
1,300
1,300
1,300
2,600
3,900
1
1
1
BUS
BUS
BUS
1
1
1
755.56
544.44
1,300
756
544
1,300
Total
Var
3600 LOCATION
3603
TRANSPORTATION FARES
FIRST CLASS RT: L.A. - VANC = $1300
COACH RT: L.A. - VANC = $950
E
TH
1420 PRODUCTION
1ST AD TA002 9/3,12/22 $1,131.98
ADD'L 1ST CLASS
Subtotal
TE
IN
PRODUCTION DESIGNER
0813 LA/VAN PD
PROD DES COMPANION
1 COA...
2,000
2,000
SET DESIGNER
TA0012 9/3,21 $438.07
Subtotal
1 COA... 1
1 Change 1
950
400
950
400
5,950
ART DIRECTOR #
TA#0019 9/18-12/22 $1,755.10
EW
VI
1430 WARDROBE
1433 CAMERA
1,300
1,300
1,300
1 FIRST
1,300
1,300
1,300
1 FIRST
1 BUS
2 BUS
1
1
1
1,300
1,300
1,300
1,300
1,300
2,600
1,300
6,500
1 FIRST
AL
N
FI
PROSTHETICS
Subtotal
1 FIRST
1,300
1
1
1
1
2
FIRST
COA...
COA...
COA...
COA...
1
1
1
1
1
1,300
950
950
950
950
1,300
950
950
950
1,900
6,050
7 COA...
950
6,650
6,650
1445 EDITING
13
ALLOW
Subtotal
0.
.1
10
Page 145
Continuation of Account 3603
Acct#
Set
Description
LOS ANGELES
Subtotal
Units
Rate
Sub T
26 TRIPS
150
7,800
7,800
26 TRIPS
150
7,529
7,529
E
TH
Amt
Orig
46,979
Total
3606
Total
Var
46,979
CREW HOUSING
US HOTELS
1430 WARDROBE
IN
COSTUME DESIGNER
Subtotal
5 Nights
200
1,000
1,000
110 Nights
165
17,520
TE
HOTEL RATES:
C$150 / DAY = C$1050 WEEK
C$200 / DAY = C$1400 WEEK
2420 PRODUCTION
Subtotal
2422 ART DEPT
EW
VI
PRODUCTION DESIGNER
SUTTON PLACE PO 1002 8/13-24
SUTTON PLACE PO 1022 8/25
ONNI PO 1023 8/26-12/18 $18,975
96 Nights
30
10
5
14
Nights
Nights
Nights
Nights
140
3,330
1,110
555
1,554
40,208
4 Nights
140
541
541
110 Nights
140
14,866
10.12 Weeks
1,050
10,257
13
0.
.1
10
A CAMERA OPERATOR
ONNI PO 1351 10/7-12/14
12,974
115
115
115
115
2433 CAMERA
DIRECTOR OF PHOTOGRAPHY
ONNI PO 1083 9/3-12/21 $140/NIGHT
2,186
182
18,317
1
1
1
1
2431 HAIR/MAKEUP
PROSTHETICS
ALLOW
Subtotal
188.69
188.69
165
AL
SET DESIGNER
ONNI PO 1088 9/3-10/2
ONNI PO 1092 10/3-13
ONNI PO 1198 10/14-17
ADD'L 2 WEEKS
Subtotal
1
1
1
N
FI
ART DIRECTOR #2
9/18-12/22
12 Nights
1 Night
115 Nights
17,520
Page 146
Continuation of Account 3606
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
132,206
132,206
25,123
2445 EDITING
E
TH
EDITOR
ASST EDITOR
DIGITAL DAILIES TECH
DIGITAL DAILIES TECH
Subtotal
10.92
11.72
1
11.72
Weeks
Weeks
Actual
Weeks
1
1
1
1
1,400
1,400
531.85
1,050
14,758
15,839
513
11,879
42,989
Allow
5,000
4,827
4,827
IN
Total
3609
1420 PRODUCTION
19.72 Weeks
700
13,804
13,804
17.92 Weeks
700
12,544
EW
VI
1ST AD 9/3-12/21
Subtotal
TE
1430 WARDROBE
65
6,305
45
14
Days
Days
1
1
65
65
2,925
910
22,684
4
2
Days
Days
1
1
65
130
260
260
520
Days
65
325
325
1431 HAIR/MAKEUP
1433 CAMERA
DIRECTOR OF PHOTOGRAPHY 9/3
14.92 Weeks
700
10,444
A CAMERA OPERATOR
Subtotal
11.92 Weeks
455
5,424
15,868
10.92 Weeks
11.72 Weeks
11.72 Weeks
1
1
1
700
700
455
7,644
8,204
5,333
1445 EDITING
EDITOR
ASST EDITOR
DIGITAL DAILIES TECH
13
0.
.1
10
PROSTHETICS
Subtotal
AL
COSTUME DESIGNER
COSTUME DESIGNER SAT/SUN
Subtotal
Days
N
FI
97
Page 147
Continuation of Account 3609
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
21,181
Allow
5,000
5,000
5,000
79,381
E
TH
Total
3612
79,381
2217 STAGES
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
21
Days
900
5,213
1
1
1,750
11,970
6,757
0
125
2,896
2,896
TE
IN
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
6 Weeks
EW
VI
24
Days
N
FI
4 Weeks
0
1 Actual
2,000
1,931
1,931
1
1
1,500
1,500
2,896
Allow
0
0
Allow
Allow
0
0
55
20
0
0
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Allow
Allow
Allow
0
0
0
135
12
80
0
0
0
ADDITIONAL CARPETS
WALL PROTECTION
Allow
12
1,448
1,448
13
0.
.1
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
Allow
Allow
10
1
1
AL
Page 148
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Allow
5,000
4,827
4 Months
500
3,861
1 Allow
1 Actual
0
1
1
1
1,886.8
113.2
10,618
1,821
109
0
30,310
5
3
1
1
1
1
1
1
1
1
2,500
5,000
1,250
750
1,500
12,066
14,480
1,207
724
1,448
29,924
1 Actual
1 Allow
0
1
1
1
18,900
1,200
19,403
18,244
1,158
0
Total
Var
MISC LOCATION/GEAR
E
TH
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MATRIC PO1755 TRAFFIC CONES
MISC SUBTOTAL
Subtotal
IN
TE
PREP
SHOOT
WRAP
CBC STAGING LABOUR
STUDIO 40 TILES
CBC - Payment 1 - $25,000
CBC - Payment 2 - $6,000
LOCATION FEE SUBTOTAL
Days
Days
Day
Allow
Allow
EW
VI
1 Allow
1 Actual
1
1
AL
PARKING
VCR ESPERANZA 10/19-29
CREW PARKING
EXTRAS PARKING
PARKING SUBTOTAL
N
FI
650
5,350
627
5,164
5,792
1
1
1
0
Allow
Allow
Allow
1
1
1
1
2,000
200
304
2,417
1,931
193
293
0
1
1
1
1
0
Allow
Allow
Allow
Allow
1
1
1
1
1
1,500
750
750
750
3,620
1,448
724
724
724
0
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
2
2
1
1
Days 60
Allow 100
Allow 8
Allow 12
7
1
55
40
811
193
425
463
13
0.
.1
10
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
Page 149
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
0
0
0
Allow
Allow
Allow
0
0
0
135
12
80
0
0
0
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
2
1
Days
Allow
20
1
12
200
463
193
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Allow
1,000
965
Bins
750
724
1
0
Allow
1
1
2,000
6,168
1,931
0
67,324
Days
Days
Days
Days
Allow
Allow
1
1
1
1
1
1
3,000
5,000
3,000
1,000
2,000
2,000
8,688
14,480
5,792
7,722
1,931
1,931
40,543
1 Actual
8 Days
0
1
1
1
4,200
1,000
11,777
4,054
7,722
0
E
TH
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
Total
Var
TE
IN
EW
VI
3
3
2
8
1
1
N
FI
PREP
SHOOT
WRAP
STRATA FEE
ADD'L ALLOWANCE
STRATA PLAN $8,000 10/7-14
BCS $3,000 10/11-12
LOCATION FEE SUBTOTAL
1
1
1
1
1,593.5
2,406.5
3,000
6,757
0 Days
1 Allow
1 Actual
1 Actual
1 Actual
0 Days
0
1
1
1
1
1
1
1
1,500
9,056.6
4,000
1,577.86
1,366
1,000
15,445
0
8,742
3,861
1,523
1,319
0
0
1 Allow
1 Actual
1 Allow
1
1
1
1,700
4,300
200
1,641
4,151
193
5,985
13
PERMITS/STREET USE/ADMIN
CITY OF VAN PO 1750
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
0.
.1
1,538
2,323
2,896
0
10
1 Allow
1 Actual
1 Allow
0
AL
Page 150
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
1
1
1
1
0
Allow
Allow
Allow
Allow
1
1
1
1
1
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
1
1
1
1
Day
Day
Day
Day
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
1
1
1
Day
Day
Day
E
TH
TE
IN
ADDITIONAL CARPETS
MATRIX PO1756 MISC GEAR
MISC LOCATION/GEAR
30
100
8
8
7
1
55
20
203
97
425
154
3
3
3
135
12
80
391
35
232
1 Allow
1 Actual
1
1
276.33
723.67
267
699
1 Allow
1 Allow
1 Allow
1 Bins
1 Allow
1 Actual
1 Actual
1 Allow
0
1
1
1
1
1
1
1
1
1
1,500
1,000
900
500
8,000
1,254.38
5,000
1,745.62
21,711
1,448
965
869
483
7,722
1,211
4,827
1,685
0
105,596
1
1
1
Day
Day
Day
0
Allow
Day
18,341
300
869
869
1,000
965
965
3,025
2,920
2,920
13
Days
4,827
8,688
4,827
0.
.1
5,000
9,000
5,000
Var
10
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
1
1
1
Total
AL
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
Orig
1,448
965
483
483
0
N
FI
Sub T
1,500
1,000
500
500
3,379
EW
VI
CLEANING
REPAIR/RESTORATION
ADD'L WASHROOMS
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
ROSEWOOD HOTEL PO1752
ANDREW BARKER BUYOUT $5,000 10/9-13
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Rate
Page 151
Continuation of Account 3612
Acct#
Set
Description
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
Amt
1
E
TH
Units
Allow
1,500
2,896
2,896
1
1
1,500
1,000
1,448
965
2,413
Sub T
Orig
1
1
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
1
1
1
1
Day
Day
Day
Day
15
50
5
5
7
1
55
40
101
48
265
193
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
3
3
3
135
12
80
0
0
0
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
1 Day
40
0 Weeks 1
0 Allow 1
12
200
250
463
0
0
TE
IN
EW
VI
1
Allow
1,000
965
1
1
1
0
Bins
Allow
Allow
1
1
1
1
750
1,000
1,000
4,691
724
965
965
0
33,095
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
2
1
1
Days
Day
Day
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
2,000
2,000
2,000
7,722
500
1,931
1,931
1 Actual
5,350
5,164
13
3,861
1,931
1,931
0.
.1
Days
Var
10
1
1
1
Total
AL
N
FI
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Allow
Allow
Rate
Page 152
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
1
1
1
0
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days
Days
Days
Days
0
0
0
Days
Days
Days
E
TH
CREW PARKING
EXTRAS PARKING
PARKING SUBTOTAL
TE
IN
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
Allow
Allow
Allow
1
1
1
1
1,000
150
304
1,404
965
145
293
0
Allow
1,500
1,448
1,448
15
50
5
5
7
1
55
40
0
0
0
0
3
3
3
135
12
80
0
0
0
12
200
250
0
0
0
1,000
Allow
Bins
Allow
Allow
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
1
1
1
Day
Day
Day
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
1
1
1
1
750
1,500
500
1,207
1
1
1
1,500
1,500
1,500
1,448
1,448
1,448
4,344
750
2,172
2,172
1,000
965
965
Total
Var
724
0
483
0
18,875
AL
1
0
1
0
Allow
13
0.
.1
Days
10
Orig
5,164
0 Days 40
0 Weeks 1
0 Allow 1
0
Sub T
N
FI
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Rate
EW
VI
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
Page 153
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Day
Days
Days
1
1
1
1,500
1,000
1,000
1,448
0
0
1,448
1,000
965
965
1,500
750
0
0
1
0
0
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
0
0
Allow
Allow
1
1
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days
Days
Days
Days
15
50
5
5
7
1
55
40
0
0
0
0
0
0
0
Days
Days
Days
3
3
3
135
12
80
0
0
0
12
200
250
0
0
0
E
TH
TE
IN
Allow
1,000
0
2
0
0
Bins
Allow
Allow
1
1
1
1
750
1,000
500
1,931
0
1,931
0
0
11,825
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
1
1
1
Day
Day
Day
1
1
1
3,500
3,500
3,500
3,379
3,379
3,379
10,136
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
3
2
0
2
12
1
500
480
14,016
2,896
11,120
0
13
0.
.1
Days
Days
10
Var
AL
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
0 Days 40
0 Weeks 1
0 Allow 1
N
FI
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
Allow
EW
VI
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
Total
Page 154
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Day
Day
Day
1
1
1
1,000
1,000
1,000
965
965
965
2,896
Total
Var
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
Allow
1
1
1
0
0
Allow
Allow
Allow
Allow
1
1
1
1
1
1,500
1,000
1,000
500
3,379
1,448
965
965
0
0
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days
Days
Days
Days
20
50
8
8
7
1
55
40
0
0
0
0
0
0
0
Days
Days
Days
2
10
2
135
10
85
0
0
0
E
TH
TE
IN
EW
VI
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
40
2
1
12
180
500
0
0
0
Allow
390
376
1
1
1
1
1
750
1,000
610
1,000
965
0
0
589
0
0
31,392
1
1
1
1,500
2,500
1,500
1,448
2,413
1,448
5,309
400
LIAISON
Day
Day
Day
0
Days
13
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
0.
.1
10
0 Bins
0 Allow
1 Actual
0 Allow
0
AL
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
CITY OF ABBOTSFORD
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
N
FI
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
Page 155
Continuation of Account 3612
Acct#
Set
Description
Days
500
Allow
800
1
0
0
Day
Days
Days
1
1
1
1,500
1,500
1,500
1,448
0
0
1,448
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
1
1
1
1
1,000
150
965
145
1,110
1,500
750
500
500
0
0
0
0
7
1
55
40
0
0
0
0
E
TH
Units
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
Amt
TE
IN
0
Allow
Allow
0
0
0
0
0
Allow
Allow
Allow
Allow
1
1
1
1
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days
Days
Days
Days
20
50
8
8
EW
VI
0
0
0
Days
Days
Days
2
10
2
135
10
85
0
0
0
0
0
0
Days
Days
Days
40
2
1
12
180
500
0
0
0
0
0
Allow
Allow
1
1
750
1,500
0
0
0
0
1
0
Bins
Allow
Allow
1
1
1
1
750
1,000
500
483
0
0
483
0
8,350
1 Actual
0 Days
0 Days
1
1
1
1,200
2,500
1,500
1,158
0
0
Total
Var
13
0.
.1
Orig
10
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Sub T
AL
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
N
FI
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
Rate
Page 156
Continuation of Account 3612
Acct#
Set
Description
HOLD
LOCATION FEE SUBTOTAL
Amt
Units
0
Rate
Sub T
Orig
1,158
0
0
Days
Days
1
1
500
500
0
0
Allow
800
1
1
1
Day
Day
Day
1
1
1
500
500
500
483
483
483
1,448
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
0
0
Allow
Allow
1
1
500
150
0
0
0
0
0
0
Allow
Allow
Allow
Allow
1
1
1
1
1,500
750
500
500
0
0
0
0
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days
Days
Days
Days
20
50
8
8
7
1
55
40
0
0
0
0
0
0
0
Days
Days
Days
2
10
2
135
10
85
0
0
0
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
0
0
0
Days
Days
Days
40
2
1
12
180
500
0
0
0
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
ARTISTIC PO 1034 SANDWICH BOARDS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
0
0
Allow
Allow
1
1
750
1,500
0
0
0 Bins
0 Allow
1 Actual
0 Allow
0
1
1
1
1
1
750
1,000
933
500
901
0
0
901
0
0
3,507
E
TH
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
TE
IN
EW
VI
N
FI
Var
AL
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
Total
13
0.
.1
10
Page 157
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Days
Day
Days
1
1
1
2,000
2,000
2,000
0
1,931
0
1,931
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
0
1
0
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
0
0
Days
Days
1
1
750
750
0
0
0
0
Allow
Allow
1
1
1,500
1,000
0
0
1
0
0
Day
Days
Days
1
1
1
1,500
1,500
1,500
1,448
0
0
1,448
200
193
193
1,750
750
500
500
0
0
0
0
E
TH
TE
IN
EW
VI
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
0
0
0
0
Allow
Allow
Allow
Allow
1
1
1
1
0
0
0
0
Days
Days
Days
Days
20
50
8
8
7
1
55
40
0
0
0
0
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
2
10
2
135
10
85
0
0
0
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
0
0
0
Days
Days
Days
40
2
1
12
180
500
0
0
0
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
0
0
Allow
Allow
1
1
1,000
1,000
0
0
0
0
0
Bins
Allow
Allow
1
1
1
750
1,000
1,500
0
0
0
N
FI
Var
AL
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
Allow
Total
13
0.
.1
10
Oct 10, 2013
Page 158
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
3,572
1
1
1
3,000
3,000
3,000
2,896
2,896
2,896
8,688
LIAISON
JUDY MONGER 10/16
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
1 Actual
1 Actual
0 Days
0
1
1
1
1
1,250
1,000
750
2,172
1,207
965
0
0
1
0
1
1
4,000
1,000
3,861
0
3,861
1 Day
0 Actual
0 Days
1
1
1
2,000
500
1,500
1,931
0
0
1,931
1
1
500
500
483
483
965
1
1
1
1
1
1,500
750
500
500
1,448
1,448
0
0
0
0
E
TH
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
TE
IN
EW
VI
Allow
Allow
0
1
0
0
0
0
Allow
Allow
Allow
Allow
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days
Days
Days
Days
20
50
8
8
7
1
55
40
0
0
0
0
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
2
10
2
135
10
85
0
0
0
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
0
0
0
Days
Days
Days
40
2
1
12
180
500
0
0
0
CLEANING
REPAIR/RESTORATION
ADD'L WASHROOMS
0
0
1
Allow
Allow
Allow
1
1
1
1,000
1,000
900
0
0
869
AL
1
1
Allow
Allow
N
FI
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
Day
Day
Day
13
0.
.1
10
Oct 10, 2013
Page 159
Continuation of Account 3612
Acct#
Set
Description
Units
1
0
1
0
Bins
Allow
Allow
1
1
1
1
500
1,000
500
1,834
483
0
483
0
20,899
5
4
4
6
0
Days
Days
Days
Days
1
1
1
1
1
1,250
2,500
1,250
1,250
27,752
6,033
9,653
4,827
7,240
0
24
0
0
Days
Days
1
1
1
500
400
11,584
11,584
0
0
1
0
Allow
Allow
1
1
4,000
1,000
3,861
0
3,861
0 Days
1 Actual
0 Days
0 Days
0
1
1
1
1
1
500
10,500
500
500
10,136
0
10,136
0
0
0
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Amt
Rate
Sub T
Orig
Total
Var
E
TH
IN
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
TE
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
EW
VI
1
Allow
500
483
483
1
1
1
1
1
1,500
750
500
500
3,137
1,448
724
483
483
0
1
1
1
1
0
Allow
Allow
Allow
Allow
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
3
3
3
3
Days 20
Days 120
Days 10
Days 10
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
0
0
0
Days
Days
Days
AL
N
FI
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
10
405
348
1,593
579
4
15
4
135
12
80
0
0
0
40
2
1
12
180
500
0
0
0
13
0.
.1
7
1
55
20
Page 160
Continuation of Account 3612
Acct#
Set
Description
Units
Allow
Allow
1
1
1,000
1,000
0
0
1 Bins
0 Allow
1 Actual
0
2
1
1
1
750
1,000
1,250
5,579
1,448
0
1,207
0
62,532
7
2
3
0
0
Days
Days
Days
Days
1
1
1
1
1
2,000
2,000
2,000
2,000
23,167
13,514
3,861
5,792
0
0
12
0
0
Days
Days
1
1
1
500
400
5,792
5,792
0
0
SITE SERVICES/CLEANING/POWER
TRAFFIC CONTROL SERVICES
AIRCON/HEAT
SITE SERVICES SUBTOTAL
1
0
Allow
Allow
2
1
500
1,000
965
0
965
1
1
1
0
0
Day
Day
Day
Days
1
1
1
1
1
2,000
2,000
2,000
500
5,792
1,931
1,931
1,931
0
0
1
1
Allow
Allow
1
1
1,000
150
965
145
E
TH
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
CNR RAILWAY CROSSING FEE
MISC SUBTOTAL
Subtotal
Amt
0
0
Rate
Sub T
Orig
Total
Var
TE
IN
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
EW
VI
N
FI
0
AL
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
1,110
1
1
1
1
1
1,500
1,000
750
750
2,413
1,448
965
0
0
0
7
1
55
20
270
193
1,062
386
1
1
0
0
0
Allow
Allow
Allow
Allow
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
2
2
2
2
Days 20
Days 100
Days 10
Days 10
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
2
0
Days
Days
Days
10
10
10
135
12
80
0
232
0
ADDITIONAL CARPETS
Day
40
10
386
13
0.
.1
10
Page 161
Continuation of Account 3612
Acct#
Set
Description
0
0
Days
Days
2
1
180
500
0
0
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
1
1
1
1
0
1
0
Allow
Allow
Allow
Bins
Allow
Allow
1
1
1
1
1
1
1
1,000
1,000
900
750
1,000
1,500
7,500
965
965
869
724
0
1,448
0
46,740
4
1
2
Days
Day
Days
1
1
1
3,500
3,500
3,500
13,514
3,379
6,757
23,650
E
TH
Units
WALL PROTECTION
MISC LOCATION/GEAR
Amt
Rate
Sub T
Orig
Total
Var
IN
TE
PREP
SHOOT
WRAP
PNE PO#1035 - $10K TO BE EXPENSED
LOCATION FEE SUBTOTAL
0
7
6
0
Days
Days
1
1
1
500
300
5,116
3,379
1,738
0
SITE SERVICES/CLEANING/POWER
TRAFFIC CONTROL SERVICES
AIRCON/HEAT
SITE SERVICES SUBTOTAL
1
0
Allow
Allow
1
1
1,000
1,000
965
0
965
1
1
1
0
0
Day
Day
Day
Days
1
1
1
1
1
750
750
750
500
2,172
724
724
724
0
0
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
0
0
Allow
Allow
1
1
1
1
0
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
MAKE-UP MIRRORS
WARDROBE RACKS
EW
VI
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
N
FI
AL
1,000
1,000
0
0
Allow
Allow
Allow
Allow
1
1
1
1
1
1,500
1,000
500
500
3,379
1,448
965
483
483
0
1
1
1
1
Day
Day
Day
Day
15
20
5
5
7
1
55
20
101
19
265
97
0
0
Days
Days
10
10
135
12
0
0
13
0.
.1
10
1
1
Page 162
Continuation of Account 3612
Acct#
Set
Description
Days
10
80
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
1
0
0
Day
Days
Days
20
2
1
10
180
500
193
0
0
1
1
0
1
0
1
0
Allow
Allow
Allow
Bins
Allow
Allow
1
1
1
1
1
1
1
1,500
1,000
900
500
1,000
7,500
10,811
1,448
965
0
483
0
7,240
0
46,093
2
1
1
Days
Day
Day
1
1
1
10,000
10,000
10,000
19,306
9,653
9,653
38,612
E
TH
Units
DIRECTOR'S CHAIRS
IN
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE BASKETBALL COURT
MISC SUBTOTAL
Subtotal
Amt
Rate
Sub T
Orig
Total
Var
TE
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
EW
VI
0
4
0
0
Days
Days
1
1
1
750
300
2,896
2,896
0
0
SITE SERVICES/CLEANING/POWER
TRAFFIC CONTROL SERVICES
AIRCON/HEAT
SITE SERVICES SUBTOTAL
0
0
Allow
Allow
1
1
1,000
1,000
0
0
0
0
2
0
0
Days
Days
Days
Days
1
1
1
1
1
2,000
2,000
750
500
1,448
0
0
1,448
0
0
AL
N
FI
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
1 Allow
1 Actual
1 Actual
0 Allow
1
1
1
1
659
250
91
1,000
636
241
88
0
965
1
1
1
1
0
Allow
Allow
Allow
Allow
1
1
1
1
1
1,500
1,000
1,000
1,000
4,344
1,448
965
965
965
0
EXTRAS TABLES
EXTRAS CHAIRS
1
1
Day
Day
40
100
7
1
270
97
13
0.
.1
10
PERMITS/STREET USE/ADMIN
CITY OF SURREY FILM APPLICATION FEE
CITY OF SURREY ELECTRICAL PERMIT
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
Page 163
Continuation of Account 3612
Acct#
Set
Description
1
1
Day
Day
10
10
55
20
531
193
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
10
10
10
135
12
80
0
0
0
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
2
1
1
Days
Day
Day
50
1
1
12
200
200
1,158
193
193
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
1
1
0
1
1
1
0
Allow
Allow
Allow
Bins
Allow
Allow
1
1
1
1
4
1
1
2,000
2,500
900
750
500
1,500
11,082
1,931
2,413
0
724
1,931
1,448
0
59,347
Days
Day
Day
1
1
1
5,000
5,000
5,000
9,653
4,827
4,827
19,306
E
TH
Units
HEATERS
TANKS
Amt
Rate
Sub T
Orig
Total
Var
TE
IN
EW
VI
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
4
0
0
Days
Days
1
1
1
750
300
2,896
2,896
0
0
1
0
Allow
Allow
1
1
1,000
1,000
965
0
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
1
0
Allow
Allow
0
0
0
0
0
Allow
Allow
Allow
Allow
1
1
1
1
1
1,000
1,000
1,000
500
2,896
965
965
965
0
0
1
1
1,000
1,000
965
0
965
1
1
1
1
1,500
1,000
1,000
1,000
0
0
0
0
13
Day
Day
Day
Days
965
0.
.1
1
1
1
0
0
10
AL
SITE SERVICES/CLEANING/POWER
TRAFFIC CONTROL SERVICES
AIRCON/HEAT
SITE SERVICES SUBTOTAL
N
FI
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
2
1
1
Page 164
Continuation of Account 3612
Acct#
Set
Description
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
Amt
Units
Days 40
Days 100
Days 10
Days 10
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
0
0
0
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
0
0
0
0
1
1
0
E
TH
0
0
0
0
Rate
Sub T
Orig
TE
IN
EW
VI
7
1
55
20
0
0
0
0
10
10
10
135
12
80
0
0
0
Days
Days
Days
50
1
1
12
200
200
0
0
0
Allow
Allow
Allow
Bins
Allow
Allow
1
1
1
1
1
1
1
2,000
2,500
900
750
1,000
1,000
1,931
0
0
0
0
965
965
0
28,959
Day
Day
Day
1
1
1
10,000
10,000
10,000
9,653
9,653
9,653
28,959
1
1
1
500
300
1,448
1,448
0
0
Total
Var
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
1
1
1
0
N
FI
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
Days
Days
SITE SERVICES/CLEANING/POWER
TRAFFIC CONTROL SERVICES
AIRCON/HEAT
SITE SERVICES SUBTOTAL
1
0
Allow
Allow
AL
3
0
0
1,000
1,000
965
0
965
PARKING
VCR ESPERANZA SOCIETY
CREW PARKING
EXTRAS PARKING
PARKING SUBTOTAL
1 Allow
1 Actual
1
1
650
5,350
627
5,164
0
0
Days
1
1
500
5,792
0
0
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
1
0
Allow
Allow
1
1
1,000
1,000
965
0
965
1
0
1
1
1,500
1,000
1,448
0
13
Allow
Allow
0.
.1
10
1
1
Page 165
Continuation of Account 3612
Acct#
Set
Description
0
0
0
Allow
Allow
1
1
1
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days 40
Days 100
Days 10
Days 10
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
0
0
0
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
E
TH
Units
TE
IN
Orig
0
0
0
7
1
55
20
0
0
0
0
10
10
10
135
12
80
0
0
0
Days
Days
Days
50
1
1
12
200
200
0
0
0
1
0
0
1
0
1
0
Allow
Allow
Allow
Bins
Allow
Allow
1
1
1
1
1
1
1
2,000
2,500
900
750
1,000
1,500
4,103
1,931
0
0
724
0
1,448
0
43,680
2
1
2
Days
Day
Days
1
1
1
1,875
3,750
1,875
3,620
3,620
3,620
10,860
Days
Days
1
1
1
750
300
4,344
4,344
0
0
SITE SERVICES/CLEANING/POWER
TRAFFIC CONTROL SERVICES
AIRCON/HEAT
SITE SERVICES SUBTOTAL
0
0
1
0
Allow
Allow
Allow
1
1
1
1
1,000
1,000
1,500
1,448
0
0
1,448
0
1
0
0
0
0
Day
Days
Days
Days
1
1
1
1
1
1,000
1,500
1,000
500
965
965
0
0
0
0
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
1
0
Allow
Allow
1
1
1,000
1,000
965
0
965
Var
13
0.
.1
Total
10
6
0
0
AL
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
Sub T
N
FI
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
Rate
1,000
1,000
1,448
EW
VI
Amt
Page 166
Continuation of Account 3612
Acct#
Set
Description
Amt
Units
X
1
1
1
1
0
0
0
0
Allow
Allow
Allow
Allow
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days 40
Days 100
Days 10
Days 10
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
0
0
0
Days
Days
Days
0
0
0
Days
Days
Days
E
TH
TE
IN
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
0 Allow
0 Allow
0 Allow
0 Bins
0 Allow
1 Actual
1 Allow
0
EW
VI
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MATRIX PO#1036 HARDHATS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Sub T
0
0
0
0
7
1
55
20
0
0
0
0
10
10
10
135
12
80
0
0
0
50
1
1
12
200
200
0
0
0
1,000
2,500
900
750
1,000
93.63
1,406.37
1,448
0
0
0
0
0
90
1,358
0
20,030
1
1
1
1
1
1
1
1
1
1
1
1,500
1,500
1,500
4,344
Days
Days
1
1
1
500
300
1,448
1,448
0
0
SITE SERVICES/CLEANING/POWER
TRAFFIC CONTROL SERVICES
AIRCON/HEAT
SITE SERVICES SUBTOTAL
0
0
0
Allow
Allow
Allow
1
1
1
1,000
1,000
1,500
0
0
0
1
1
0
Day
Day
Days
1
1
1
1,000
1,000
1,000
965
965
0
1,448
1,448
1,448
13
3
0
0
0.
.1
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
Day
Day
Day
Var
10
1
1
1
Total
AL
PREP
SHOOT
WRAP
HOLD
LOCATION FEE SUBTOTAL
Orig
1,500
1,000
1,000
1,000
N
FI
Rate
Page 167
Continuation of Account 3612
Acct#
Set
Description
0
0
Days
1
1
500
1,931
0
0
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
0
0
Allow
Allow
1
1
1,000
1,000
0
0
0
0
0
0
Allow
Allow
Allow
Allow
1
1
1
1
1,500
1,000
1,000
1,000
0
0
0
0
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days 40
Days 100
Days 10
Days 10
7
1
55
20
0
0
0
0
0
0
0
Days
Days
Days
10
10
10
135
12
80
0
0
0
0
0
0
Days
Days
Days
50
1
1
12
200
200
0
0
0
0
0
0
0
0
1
0
Allow
Allow
Allow
Bins
Allow
Allow
1
1
1
1
1
1
1
1,000
2,500
900
750
1,000
1,500
1,448
0
0
0
0
0
1,448
0
9,170
Day
E
TH
Units
EXTRAS PARKING
PARKING SUBTOTAL
TE
IN
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
EW
VI
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
Amt
Total
Var
10
5,000
4,827
4,827
Allow
Allow
Allow
1
1
1
1,000
1,000
1,500
0
0
0
13
0
0
0
0.
.1
LIAISON
OTHER SECURITY/LABOR
LIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/CLEANING/POWER
TRAFFIC CONTROL SERVICES
AIRCON/HEAT
SITE SERVICES SUBTOTAL
Orig
AL
Sub T
N
FI
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Rate
Page 168
Continuation of Account 3612
Acct#
Set
Description
Units
0
0
0
0
Days
Days
Days
Days
1
1
1
1
2,000
1,000
1,000
500
0
0
0
0
PERMITS/STREET USE/ADMIN
APPLICATIONS/LICENSING
ELECTRICAL PERMITS
PERMITS SUBTOTAL
0
0
Allow
Allow
1
1
1,000
1,000
0
0
0
0
0
0
Allow
Allow
Allow
Allow
1
1
1
1
1,500
1,000
1,000
1,000
0
0
0
0
EXTRAS TABLES
EXTRAS CHAIRS
HEATERS
TANKS
0
0
0
0
Days 40
Days 100
Days 10
Days 10
7
1
55
20
0
0
0
0
E
TH
TE
IN
ADDITIONAL CARPETS
WALL PROTECTION
MISC LOCATION/GEAR
EW
VI
MAKE-UP MIRRORS
WARDROBE RACKS
DIRECTOR'S CHAIRS
Amt
0
0
0
Days
Days
Days
10
10
10
135
12
80
0
0
0
0
0
0
Days
Days
Days
50
1
1
12
200
200
0
0
0
1,000
2,500
900
750
1,500
1,500
0
0
0
0
0
0
Allow
Allow
Allow
Bins
Allow
Allow
1
1
1
1
1
1
SURVEY COSTS
CTD
Allow
1
1
15,718.81
7,500
15,719
7,500
23,219
Allow
20,000
19,306
19,306
656,122
42,525
13
LOCATION SECURITY
656,122
0.
.1
1
1
Var
10
3621
Total
4,827
Total
Orig
AL
0
0
0
0
0
0
Total
3615
Sub T
N
FI
CLEANING
REPAIR/RESTORATION
WASHROOM TRAILER
GARBAGE BINS
LOCATION BUYOUTS/LOSS OF BUSINESS
MISC ALLOWANCE
MISC SUBTOTAL
Subtotal
Rate
42,525
Page 169
Continuation of Account 3621
Acct#
Set
Description
STAGES
CTD - $2,296.14
SECURITY
SECURITY CAPTAIN BUMP TO 13 WORK HOURS
E
TH
IN
Total
100
47
0
Days
Days
1
1
1
328.02
46.86
33,790
31,664
2,126
0
12
0
Days
2
1
328.02
7,599
7,599
0
10
0
Days
2
1
328.02
6,333
6,333
0
8
0
Days
1
1
328.02
2,533
2,533
0
4
0
Days
2
1
328.02
2,533
2,533
0
5
0
Days
1
1
328.02
1,583
1,583
0
5
0
Days
1
1
328.02
1,583
1,583
0
12
0
Days
1
1
328.02
3,800
3,800
0
35
0
Days
1
1
328.02
11,082
11,082
0
10
0
Days
2
1
328.02
6,333
6,333
0
13
0
Days
1
1
328.02
4,116
4,116
0
10
0
Days
1
1
328.02
3,166
3,166
0
10
0
Days
1
1
328.02
3,166
3,166
0
10
0
Days
1
1
328.02
3,166
3,166
0
8
0
Days
1
1
328.02
2,533
2,533
0
4
0
Days
1
1
328.02
1,267
1,267
0
94,584
Total
Var
13
Subtotal
Orig
0.
.1
Sub T
10
Rate
AL
INT PLAYROOM
SECURITY
N
FI
KIM'S COMPOUND
SECURITY
INT TUNNEL
SECURITY
Units
EW
VI
TE
Amt
94,584
94,584
Page 170
Acct#
3624
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
2 MnDys
0
1
1
1,920
3,707
3,707
0
E
TH
Subtotal
3,707
Total
3627
3,707
3,707
17,356
17,356
POLICE
IN
2401 POLICE
TE
INT DAVE'S
ALLOWANCE
1
1
1,760
1,699
1,699
0
1 MnDy
0
2
1
1,320
2,548
2,548
0
1 MnDy
0
2
1
1,320
2,548
2,548
0
1 MnDy
0
1
1
660
637
637
0
2 MnDys
0
1
1
1,320
2,548
2,548
0
EW
VI
1 Actual
0
N
FI
KIM'S COMPOUND
ALLOWANCE
1
1
2,500
4,827
4,827
0
1 MnDy
0
2
1
1,320
2,548
2,548
0
17,356
Subtotal
Total
3639
AL
2 MnDys
0
0.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,156.28
3,080.40
3,080.40
2,156.28
833
13,678
13,083
416
28,010
14
Days
554.47
7,493
7,493
13
0.
.1
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
10
Page 171
Continuation of Account 3639
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
3642
Total
Var
35,504
35,504
96,037
96,037
CATERING ASSISTANTS
2401 CATERING ASST # 1
SCALE: C$29.04 HR
P-12 S-15 W-12
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
0.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,032.76
2,903.94
2,903.94
2,032.76
785
12,895
12,334
392
26,406
0.4
4.6
4.4
0.2
Weeks
Weeks
Weeks
Weeks
1
1
1
1
2,032.76
2,903.94
2,903.94
2,032.76
785
12,895
12,334
392
26,406
1
1
1
1
2,032.76
2,903.94
2,903.94
2,032.76
785
12,895
12,334
392
26,406
TE
IN
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
Subtotal
3645
30
Days
CATERED MEALS
2401 CATERING EXPENSES ---
580.79
16,819
16,819
Days 125
Extras 1
Days 1
Days 1
Days 1
Days 1
Days 1
%
1
16
16
70
300
350
100
100
150,332
86,877
23,492
3,041
13,032
15,203
4,344
4,344
3,758
154,090
16
70
300
6,950
946
4,054
2402 ADDL FOR 2ND UNIT & HEAVY DAYS --ADDED CREW / MANDAYS
2ND TRUCK RENTAL
ICE / WATER
450 MnDys
14 Days
14 Days
1
1
1
13
0.
.1
45
1,521
45
45
45
45
45
2.5
10
AL
Total
Weeks
Weeks
Weeks
Weeks
N
FI
0.4
4.6
4.4
0.2
Page 172
Continuation of Account 3645
Acct#
Set
Description
PROPANE / CHARCOAL / STERNO
DISH WASHING
CHAIRS, TABLES, GOING GREEN
NON RECOVERABLE GST
Subtotal
Amt
14
14
14
2.5
Units
Days
Days
Days
%
1
1
1
1
Rate
Sub T
350
100
100
19,383
E
TH
Total
3648
Total
Var
173,958
173,958
2,250
2,250
32,579
32,579
49,496
49,496
9,653
9,653
45
Days
50
2,250
2,250
Total
IN
3651
Orig
4,730
1,351
1,351
485
19,868
TE
3652
Days
Days
25
25
30
30
16,651
15,927
32,579
Total
23
22
EW
VI
Total
3660
MILEAGE
Weeks
Weeks
Weeks
Weeks
Weeks
%
Allow
Total
OFFICE RENTALS
2401 PRODUCTION OFFICE C201
10,000
9,653
9,653
5 Months
1 Allow
1
1
14,250
12,650
68,778
12,211
80,989
1 Allow
3 Months
1 Month
1 Allow
1 Allow
1
1
1
1
1
8,200
12,300
6,325
3,983
10,000
7,915
35,620
6,106
3,845
9,653
63,138
13
18,823
11,545
11,043
4,706
2,172
1,207
49,496
0.
.1
8/01/13-12/31/13
01/01/14-01/27/14
Subtotal
65
65
65
65
125
48,289
10
3663
50
40
40
25
1
1
AL
6
4.6
4.4
3
18
2.5
N
FI
Page 173
Continuation of Account 3663
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
208,690
208,690
E
TH
08/19/13-8/31/13
09/01/13 -11/30/13
12/01/13-12/20/13
ALLOWANCE
Subtotal
1 Allow
3 Months
1 Allow
1 Allow
1
1
1
1
4,309
10,000
4,300
5,000
4,159
28,959
4,151
4,827
42,096
225
869
869
22 Weeks
625
13,273
23 Weeks
375
8,326
Days
IN
TE
3666
Total
21,599
0
EQUIPMENT RENTALS
EW
VI
5.75 Months
150,000 COPI...
1 Allow
7
%
1
1
1
1
550
0.03
55
7,377
3,053
4,271
53
516
7,894
N
FI
5.75 Months
150,000 COPI...
1 Allow
7
%
1
1
1
1
175
0.03
55
5,296
4.75 Months
100,000 COPI...
1 Allow
7
%
1
1
1
1
175
0.03
45
3,693
802
2,848
43
259
3,952
5.75 Months
2 Allow
7
%
1
1
1
135
175
1,087
749
338
76
1,163
13
0.
.1
10
FAX/SCANNER/PRINTER
COPIES
REMOVAL FEE
PST
Subtotal
971
4,271
53
371
5,667
AL
Page 174
Continuation of Account 3666
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
13 Weeks
13 Visits
7
%
2
1
1
40
3
1,042
1,004
38
73
1,115
9.4 Weeks
100,000 COPI...
7
%
1
1
1
50
0.03
3,301
454
2,848
231
3,532
Total
Var
E
TH
SHREDDING X4
FUEL SURCHARGE
PST
Subtotal
IN
SET COPIER
COPIES
PST
Subtotal
Total
23,322
23,733
23,733
68,175
OFFICE SUPPLIES
TE
3672
23,322
Allow
1,000
1,000
1,000
1 Allow
8 Weeks
13.4 Weeks
1 Allow
1 Allow
1
1
1
1
1
3,500
500
750
3,000
3,000
3,379
3,861
9,701
2,896
2,896
22,733
EW
VI
INITIAL PURCHASE
PROD OFFICE SUPPLIES - PREP
PROD OFFICE SUPPLIES - SHOOT / WRAP
ACCOUNTING SET UP
ADD'L ALLOWANCE
Subtotal
Total
1
1
Allow
Allow
1
1
Allow
Allow
2401 SHIPPING
1
1
65,000
2,000
62,745
1,931
64,675
Allow
Weeks
Weeks
Weeks
Weeks
1
1
1
1
1
7,500
750
1,000
1,250
1,500
7,240
2,896
3,861
5,550
6,371
13
1
4
4
4.6
4.4
0.
.1
TELEPHONE/FAX EXPENSE
2401 OFFICE PHONES
BRIDGE PO #1042 $32,219.52
INSTALL
PREP - VANCOUVER (1st 4 WEEKS)
PREP - VANCOUVER (2nd 4 WEEKS)
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
2,000
1,500
3,500
68,175
Total
3678
2,000
1,500
10
OVERNIGHT/BROKEREAGE FEES
MESSENGERS
Subtotal
1
1
AL
ALLOWANCE
STEADICAM SHIPPING
Subtotal
N
FI
3675
ALLOWANCE
Subtotal
Page 175
Continuation of Account 3678
Acct#
Set
Description
WRAP - VANCOUVER
DSL SERVICE
ADSL LINES BRIDGE PO 1338 $9,531.20
Subtotal
Amt
Units
Rate
3 Weeks
21.4 Weeks
1 Actual
1
1
1
500
300
11,381.32
Sub T
1,448
6,197
10,986
44,550
Orig
1 Allow
15.4 Weeks
1
1
3,500
350
3,379
5,203
8,582
9.4 Weeks
0
12 Months
1 Allow
0
8
1
1
1
1
50
56,761
2,100
2,000
26,256
3,630
0
24,326
1,931
0
29,886
Total
Var
E
TH
INSTALL
UNITS / CALLS / DSL SERVICE
Subtotal
IN
Total
CELL PHONES
2401 CELL PHONES
Total
PURCHASES
2401 LOCATION PURCHASES
Total
3691
RENTALS
ALLOWANCE
Subtotal
1
1
Allow
Allow
Allow
1
1
15,000
Allow
14,480
14,480
26,740
1,000
26,777
26,777
32,955
32,955
25,812
965
26,777
34,140
32,955
32,955
CAP
10
BOX RENTALS
500
483
483
0.
.1
BOX RENTAL
SECURITY CAPTAIN
Subtotal
483
Total
3696
14,480
14,480
Total
3692
83,017
AL
N
FI
ALLOWANCE
SAFETY SUPPLIES
Subtotal
EW
VI
ALLOW
Subtotal
3690
83,017
3681
TE
Subtotal
OTHER COSTS
2401 CANADIAN WORK PERMITS
1
1
Allow
Allow
1
1
275
150
265
145
Allow
275
265
13
483
Page 176
Continuation of Account 3696
Acct#
Set
Description
Allow
150
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
1
1
Allow
Allow
1
1
275
150
265
145
Allow
7,500
7,240
11,753
E
TH
Units
TE
IN
EW
VI
Amt
11,753
Var
11,753
1,965,722
CAR...
Days
Allow
Weeks
TRIPS
DRIV...
CASES
CASES
%
1
2
1
1
1
1
1
1
1
250
125
3,000
500
750
445
250
50
45,485
19,306
10,860
2,896
4,537
1,448
1,289
483
145
3,073
44,036
13
80
45
1
9.4
2
3
2
3
7
0.
.1
Total
3736
Total
10
CARDS
LTO - STOCK
BREAKDOWN FEE
ADDL MACPRO / RED ROCKET
SHIPPING FEE
HARD DRIVES X3
PELICAN CASES X2
WATERPROOF CASES X3
PST
Subtotal
Orig
AL
Sub T
N
FI
Total
Rate
44,036
44,036
Page 177
Continuation of Account 3736
Acct#
Set
Description
Amt
Units
1 EST
15,000 Allow
1
1
Rate
Sub T
Orig
Total
Var
10,000
0.75
9,653
10,860
20,513
E
TH
Total
3745
20,513
20,513
90,770
90,770
DIGITIZED DAILIES
IN
POST SYSTEM
SHIPPING FEE
OPERATOR TECH
CA SALES TAX
Subtotal
9.4 Weeks
2 TRIPS
2 Weeks
9
%
1
1
1
1
4,850
750
2,500
55,000
45,590
1,500
5,000
4,950
57,040
1
4.6
4.4
0.2
1
22
1
1
1
2
1
4
2,650
2,650
2,650
2,650
2,650
40
2,650
12,190
11,660
1,060
2,650
3,520
33,730
TE
Total
N
FI
3751
Week
Weeks
Weeks
Weeks
Week
Days
EW
VI
TRAVEL/PREP VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
THANKSGIVING
WRAP/TRAVEL
IDLE DAYS
Subtotal
AL
Subtotal
1
1
1
1
1
5,000
2,700
2,700
7,500
3,500
38,902
Total
3757
25 Drives
250 Tapes
25 Cases
1
1
1
275
64
115
6,636
15,445
2,775
38,902
13
4,827
11,989
11,468
7,240
3,379
38,902
0.
.1
1 Allow
4.6 Weeks
4.4 Weeks
1 Allow
1 Allow
10
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
PIX EQUIPMENT
PIX SET UP / STRIKE
Subtotal
Page 178
Continuation of Account 3757
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
3796
Total
Var
24,856
24,856
24,856
26,880
26,880
245,957
OTHER COSTS
1401 DATA INGEST TO SPE DIGITAL BACKBONE
E
TH
ALLOW
Subtotal
268,800 FRA...
0.1
26,880
26,880
Total
4006
IN
2411 2U 2ND AD
NAME:
SCALE: $633/15 HR DAY
2412 2U 3RD AD
NAME:
SCALE: $419/15 HR DAY
1
1
1
937
937
937
904
1,809
1,809
4,522
Day
Days
Days
1
1
1
633
633
633
611
1,222
1,222
3,055
404
809
809
2,022
1
2
2
Day
Days
Days
AL
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
Subtotal
1
2
2
Day
Days
Days
N
FI
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
Subtotal
1
2
2
EW
VI
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
Subtotal
TE
2410 2U 1ST AD
NAME:
SCALE: $937/15 HR DAY
1
1
1
419
419
419
1
2
2
Day
Days
Days
1
1
1
544.80
700.46
700.46
526
1,352
1,352
3,231
13
0.
.1
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
Subtotal
10
Page 179
Continuation of Account 4006
Acct#
Set
Description
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
Subtotal
Amt
Units
1
2
2
Day
Days
Days
3
3
3
Rate
235
235
235
Sub T
681
1,361
1,361
3,403
Orig
5
5
Days
Days
1
1
10
10
48
48
97
Days
30
145
145
Total
Var
E
TH
1ST AD
2ND AD
Subtotal
IN
SCRIPT SUPERVISOR
Subtotal
16,474
Total
TE
4018
16,474
34.11
Day
Days
Days
Day
1
1
1
1
532.00
684.00
684.00
532.00
514
1,321
1,321
514
3,668
1
1
1
1
477.54
613.98
613.98
477.54
461
1,185
1,185
461
3,293
1
2
2
1
Day
Days
Days
Day
0
2
2
0
Days
Days
Days
Days
1
1
1
1
477.54
613.98
613.98
477.54
0
1,185
1,185
0
2,371
29.44
13
0.
.1
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
10
AL
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
1
2
2
1
N
FI
EW
VI
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
Page 180
Continuation of Account 4018
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Days
Days
Days
Days
2
2
2
2
412.12
529.87
529.87
412.12
0
2,046
2,046
0
4,092
Days
Days
Days
Days
1
1
1
1
502.80
646.46
646.46
502.80
0
1,248
1,248
0
2,496
1
1
1,500
1,158
1,158
81
1,239
0.8 Weeks
2.5
%
1
1
1,000
772
772
19
792
0.8 Weeks
500
386
386
0.8 Weeks
7
%
1
1
3,500
2,703
2,703
189
2,892
1
1
300
900
232
695
927
Total
Var
E
TH
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
TE
IN
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
35.91
0
2
2
0
22,155
1
2
Day
Days
1
1
532.00
684.00
514
1,321
13
2403 2U GAFFER
NAME:
SCALE: $35.91
RATE: $38.00
P-12 S-14 W-12
2U PREP DAYS
2U LOCATION DAYS
22,155
0.
.1
Total
4039
10
KEY GRIP
FACS TRUCK/KIT
Subtotal
AL
GRIP PACKAGE
PST
Subtotal
N
FI
ALLOWANCE
Subtotal
0.8 Weeks
7
%
EW
VI
ALLOWANCE
PST
Subtotal
Page 181
Continuation of Account 4039
Acct#
Set
Description
2U STAGE DAYS
2U WRAP DAYS
Subtotal
2
1
E
TH
34.11
1
2
2
1
IN
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
TE
29.44
0
2
2
0
EW
VI
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
Amt
Units
Days
Day
1
1
Rate
684.00
532.00
Sub T
1,321
514
3,668
Orig
Day
Days
Days
Day
1
1
1
1
477.54
613.98
613.98
477.54
461
1,185
1,185
461
3,293
Days
Days
Days
Days
4
4
4
4
412.12
529.87
529.87
412.12
0
4,092
4,092
0
8,184
Total
Var
N
FI
1
2
2
4
1
Day
Days
Days
Days
Day
1
1
1
1
1
477.54
613.98
613.98
70
477.54
461
1,185
1,185
270
461
3,563
0.8 Weeks
500
386
386
0.8 Weeks
7
%
1
1
15,000
11,584
11,584
811
12,394
0.8 Weeks
300
232
232
Total
4042
31,720
13
GAFFER
Subtotal
0.
.1
LIGHTING PACKAGE
PST
Subtotal
10
ALLOWANCE
Subtotal
AL
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U BUYOUT
2U WRAP DAYS
Subtotal
31,720
Page 182
Continuation of Account 4042
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1
2
2
0
Day
Days
Days
Days
1
1
1
1
1,500
1,500
1,500
1,500
1,448
2,896
2,896
0
7,240
0
2
2
0
Days
Days
Days
Days
1
1
1
1
910
1,170
1,170
910
0
2,259
2,259
0
4,518
0
2
2
0
Days
Days
Days
Days
1
1
1
1
910
1,170
1,170
910
0
2,259
2,259
0
4,518
1
2
2
1
Day
Days
Days
Day
1
1
1
1
669.76
861.12
861.12
669.76
647
1,662
1,662
647
4,618
1
2
2
1
Day
Days
Days
Day
1
1
1
1
669.76
861.12
861.12
669.76
647
1,662
1,662
647
Total
Var
2403 2U DOP
NAME:
SCALE: $95.85/HR
RATE: $1,500/DAY
P-12 S-14 W-12
E
TH
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
EW
VI
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
TE
IN
13
0.
.1
10
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
AL
N
FI
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
Page 183
Continuation of Account 4042
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
Var
4,618
E
TH
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
1
2
2
1
Day
Days
Days
Day
1
1
1
1
471.8
606.6
606.6
471.8
455
1,171
1,171
455
3,253
1
2
2
1
Day
Days
Days
Day
1
1
1
1
471.8
606.6
606.6
471.8
455
1,171
1,171
455
3,253
Day
Days
Days
Day
1
1
1
1
669.76
861.12
861.12
669.76
647
1,662
1,662
647
4,618
500
386
386
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
TE
IN
0.8 Weeks
1
1
20,000
15,445
15,445
1,081
16,526
1
2
2
1
500
250
150
500
386
386
232
386
1,390
4065
Weeks
Weeks
Weeks
Weeks
54,937
13
Total
0.8
0.8
0.8
0.8
0.
.1
DOP
1ST ASST CAMERA
2ND ASST CAMERA
DIT
Subtotal
10
CAMERA PACKAGE
PST
Subtotal
AL
ALLOWANCE
Subtotal
1
2
2
1
N
FI
2U PREP DAYS
2U LOCATION DAYS
2U STAGE DAYS
2U WRAP DAYS
Subtotal
EW
VI
2430 2U D.I.T.
NAME:
SCALE: $47.84
P-12 S-14 W-12
54,937
Page 184
Continuation of Account 4065
Acct#
Set
Description
E
TH
Amt
1
1
1
1
1
1
1
1
Units
Allow
Allow
Allow
Allow
Allow
Allow
Allow
Allow
1
1
1
1
1
1
1
1
Rate
Sub T
10,000
10,000
10,000
10,000
10,000
10,000
10,000
30,000
Total
4096
Orig
Total
Var
100,000
100,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
30,000
100,000
0
AERIAL UNIT
IN
1 BUS
1 COA...
1 COA...
1 COA...
1
1
1
1
1,300
950
950
950
1,300
950
950
950
4
4
4
4
Days
Days
Days
Days
1
1
1
1
100
65
65
65
400
260
260
260
Trips
150
1,200
6,530
EW
VI
PER DIEM
DOP
DIT
WESCAM TECH
RF TECH
TE
AIRFARES
DOP
DIT
WESCAM TECH
RF TECH
GROUND TRANSPORTATION
ALLOWANCE
Subtotal
1
2
1
2
Day
Days
Day
Days
AL
1
1
1
1
2,800
2,800
2,800
180
1
2
1
2
Day
Days
Day
Days
1
1
1
1
660
660
660
180
660
1,320
660
360
3,000
13
1404 RF TECH
NAME:
RATE: $60/HR
0.
.1
2,800
5,600
2,800
360
11,560
10
TRAVEL/PREP
SHOOT
WRAP/TRAVEL
HAZARD PAY
Subtotal
N
FI
Page 185
Continuation of Account 4096
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1
2
1
2
Day
Days
Day
Days
1
1
1
1
660
660
660
180
660
1,320
660
360
3,000
1
2
1
2
Day
Days
Day
Days
1
1
1
1
660
660
660
180
660
1,320
660
360
3,000
1 Week
1 Allow
1 Allow
7
%
1
1
1
1
24,000
2,250
2,500
28,750
24,000
2,250
2,500
2,013
30,763
2
2
2
1
1
1
100
250
100
200
500
200
900
Total
Var
E
TH
TRAVEL/PREP
SHOOT
WRAP/TRAVEL
HAZARD PAY
Subtotal
TE
IN
TRAVEL/PREP
SHOOT
WRAP/TRAVEL
HAZARD PAY
Subtotal
Day
Day
Day
2
4
2
5,000
5,000
5,000
9,653
19,306
9,653
Allow
5,000
4,827
LANDING FEES
Allow
100
97
Days
175
676
PST
S61 PICTURE HELICOPTER
SHOOT - OCT 31ST, NOV 1ST
AERIAL CAMERA SHOOT
INCLS CREW & FUEL
FERRY TIME INCLUDED IF WITHIN 2HR MIN
44,211
3,095
13
0.
.1
1
1
1
10
AL
Days
Days
Days
N
FI
DOP
DIT
WESCAM
Subtotal
EW
VI
Page 186
Continuation of Account 4096
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
1
2
1
Day
Days
Day
2
4
2
5,000
5,000
5,000
9,653
38,612
9,653
Allow
5,000
4,827
HELICOPTER WEAPONS
Allow
5,000
4,827
HELICOPTER SHELL
Allow
5,000
4,827
LANDING FEES
Allow
100
97
Days
175
1,351
PST
73,845
5,169
1
2
1
Day
Days
Day
2
4
2
2,988
2,988
2,988
5,769
23,075
5,769
Allow
500
483
2
2
2
2
Days
Days
Days
Days
1
1
1
1
500
1,950
50
500
965
3,765
97
965
40,886
2,862
170,068
3
3
3
3
10
Days
Days
Days
Days
%
1
1
1
1
1
140
140
140
140
1,622
405
405
405
405
162
Trips
150
1,158
E
TH
Total
Var
TE
IN
LANDING FEES
EW
VI
PREP
SHOOT
WRAP
AL
PST
Subtotal
N
FI
2,942
2
2
2
Days
Days
Days
1
1
1
60
60
60
116
116
116
13
Subtotal
0.
.1
GROUND TRANSPORTATION
ALLOWANCE
10
HOTELS
DOP
DIT
WESCAM
RF TECH
PST
Page 187
Continuation of Account 4096
Acct#
Set
Description
PST
Subtotal
Amt
Units
Rate
1,506
Sub T
105
453
1
1
Allow
Allow
4
4
275
150
1,062
579
1,641
Orig
Total
Var
233,857
233,857
459,143
10,828
10,828
990
990
E
TH
4100 TESTS
IN
4103
OPERATING LABOR
TE
MU/HAIR-WARD-CAMERA TESTS
Subtotal
Allow
1,175
1,175
1,175
Allow
10,000
9,653
9,653
Total
4190
PURCHASES
1401 TEST MATERIALS
EW
VI
MU/HAIR-WARD-CAMERA TESTS
Subtotal
MU/HAIR-WARD-CAMERA TESTS
Subtotal
2401 TEST MATERIALS
Total
4191
RENTALS
Allow
Allow
4203
STAGE RENTALS
2401 STAGE - NORCO PROPERTY MANAGEMENT INC.
LAKECITY, BURNABY
965
965
Allow
Allow
1,085
5,000
1,085
1,085
4,827
4,827
5,912
5,912
17,730
13
1,000
0.
.1
Total
25
25
10
25
AL
N
FI
MU/HAIR-WARD-CAMERA TESTS
Subtotal
Page 188
Continuation of Account 4203
Acct#
Set
Description
ALLOWANCE
Subtotal
Amt
Units
4 Months
X
1
Rate
Sub T
57,000
Total
4206
Orig
Total
Var
220,088
220,088
6,998
6,998
4,827
4,827
34,432
34,432
5,676
272,021
220,088
220,088
STAGE RESTORATION
2401 STAGE RESTORATION & CLEANING
E
TH
JANITORIAL
JANITORIAL SUPPLIES
ALLOW
Subtotal
1
1
1
Allow
Allow
Allow
1
1
1
3,150
1,100
3,000
3,041
1,062
2,896
6,998
Total
STORAGE SPACE
IN
4233
TE
ALLOWANCE
Subtotal
Total
UTILITIES
1,000
4,827
4,827
4239
5 Months
EW
VI
Allow
23,000
22,202
22,202
1
1
2,000
134
11,584
647
12,230
Total
4245
TRASH REMOVAL
8 Weeks
9.6 Weeks
2 Weeks
300
300
300
7,117
7,875
860
11,052
716
17,807
1,542
13
16.8%
5.5%
10.5%
7.719%
0.5%
38%
0.9%
0.
.1
SAGPHW
DGAP
DGADIRHW
DGAVH
DGAO
IA/ALL
FUI-CA
2,317
2,780
579
5,676
5,676
Total
4399
1
1
1
10
AL
6 Months
5 Months
N
FI
Page 189
Acct#
Set
Description
E
TH
IAVH
IAPHW
FICA
MEDI
FUI
SUI-CA
CAWC
FEE
DGAUHW
CN TEAM CORP
CN TEAM INDIV
CN CAM CORP
CN CAM INDIV
CN TECH CORP
CN TECH INDIV
DGC - CORP
DGC - INDIV
CN NON UNION
CN PYRL FEE
CDN DGA
Amt
Units
Rate
Sub T
Orig
Total
Var
490,838.97
37,888
492,013.97
63,962
517,510.37
32,086
544,662.33
7,898
171,362.23
1,028
171,362.23
10,624
738,249.53
33,074
1,028,225.73
17,994
134,989.56
14,174
47,262.93
11,967
958,076.98 319,902
75,280.66
18,256
289,411.18
95,535
896,282.89 225,057
3,609,809.66 1,217,228
208,697.86
44,474
325,063.93
96,349
54,684.26
8,017
36,450.6
547
49,192.2
17,222
TE
IN
7.719%
13%
6.2%
1.45%
0.6%
6.2%
4.48%
1.75%
10.5%
25.32%
33.39%
24.25%
33.01%
25.11%
33.72%
21.31%
29.64%
14.66%
1.5%
35.01%
2,320,249
2,320,249
16,891,181 16,891,181
EW
VI
N
FI
AL
13
0.
.1
10
Oct 10, 2013
Page 190
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
2
1
1
6,000
6,000
6,000
6,000
6,000
54,000
1,200
2,400
120,000
4,800
182,400
2,000
10,000
10,000
Total
Var
VFX - SUPERVISION
E
TH
IN
SHOOT - VANCOUVER
SHOOT HOLIDAYS
THANKSGIVING
POST - L.A.
POST HOLIDAYS
Subtotal
TE
1.6
9
0.2
0.2
22
0.8
Weeks
Weeks
Weeks
Weeks
Weeks
Weeks
1
1
1
2
1
1
10
Total
VFX - LOCATION CREW LABOR
2401 VFX ON SET SUPERVISOR
VANCOUVER HIRE
NAME:
START DATE:
Allow
35,000
35,000
35,000
35,000
35,000
13
4439
260,400
0.
.1
ALLOWANCE
Subtotal
3,200
18,000
400
800
44,000
1,600
68,000
260,400
Total
4431
2,000
2,000
2,000
2,000
2,000
2,000
AL
PREP - L.A.
SHOOT - VANCOUVER
SHOOT HOLIDAYS
THANKSGIVING
POST - L.A.
POST - HOLIDAYS
Subtotal
5 Weeks
N
FI
EW
VI
PREP - L.A.
Subtotal
Page 191
Continuation of Account 4439
Acct#
Set
Description
Amt
Units
0 Weeks
3 Weeks
1
1
Rate
Sub T
Orig
Total
Var
RATE: $5,000/WEEK
PREP / SHOOT / WRAP = 12 HRS
5,000
5,000
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER
WRAP - VANCOUVER
Subtotal
0
14,480
14,480
Total
4443
14,480
14,480
2,029,125
2,029,125
22,483
22,483
72,468
72,468
IN
ALLOWANCE
Subtotal
Allow
2,029,125 2,029,125
2,029,125
Total
TE
4442
Total
VFX - 2K REVIEWS
1401 2K REVIEWS
$450/HOUR
Subtotal
Total
4473
Allow
ALLOWANCE
Subtotal
1402 PER DIEM
Allow
BUS
Allow
72,468
1,300
6,500
6,500
30,000
30,000
30,000
5 TRIPS
150
1,500
1,500
5,500
5,309
5,309
13
0.
.1
Allow
10,000
10,000
10
Allow
2401 HOTEL
72,468
72,468
10,000
ALLOWANCE
Subtotal
22,483
22,483
ALLOWANCE
Subtotal
22,483
AL
ALLOWANCE
Subtotal
ALLOWANCE
Subtotal
N
FI
1401 AIRFARE
EW
VI
4448
$0.075/FRAME
Subtotal
Page 192
Continuation of Account 4473
Acct#
Set
Description
ALLOWANCE
Subtotal
Amt
Units
6 TRIPS
Rate
Sub T
150
Orig
Total
4481
Total
Var
1,738
1,738
55,047
55,047
18,000
18,000
28,430
28,430
2,535,433
192,500
E
TH
$900/HOUR
Subtotal
Allow
18,000
18,000
18,000
Total
4496
1401 US MISCELLANEOUS
IN
ALLOWANCE
Subtotal
TE
Allow
13,950
13,950
13,950
Allow
15,000
14,480
14,480
EDITORS
EW
VI
Total
ASSISTANT EDITORS
5,000
23,000
22,000
2,000
1,500
2,000
120,000
9,000
8,000
192,500
192,500
13
5,000
5,000
5,000
5,000
1,000
5,000
5,000
1,000
1,000
0.
.1
4506
Week 1
Weeks 1
Weeks 1
Weeks 2
Day 1.5
Weeks 1
Weeks 1
Days 1.5
Days 2
10
Total
1
4.6
4.4
0.2
1
0.4
24
6
4
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
THANKSGIVING
6TH DAYS WORKED - PRODUCTION
WRAP / TVL - VANCOUVER
POST - L.A.
6TH DAYS WORKED - POST
7TH DAYS WORKED - POST
Subtotal
N
FI
Page 193
Continuation of Account 4506
Acct#
Set
Description
E
TH
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
THANKSGIVING
6TH DAYS WORKED - PRODUCTION
WRAP / TVL - VANCOUVER
IDLE DAYS - VANCOUVER
POST - L.A.
WRAP - L.A.
6TH DAYS WORKED (POST)
7TH DAYS WORKED (POST)
WEEKDAY OT (POST)
Subtotal
Amt
Units
IN
0
4.6
4.4
0.2
1
0.4
24
24
1
6
4
1
Weeks 1
Weeks 1
Weeks 1
Weeks 2
Day 1.5
Weeks 1
Days 4
Weeks 1
Week 1
Days 1.5
Days 2
Allow 1
Rate
Sub T
3,304
3,304
3,304
3,304
660.8
3,304
36.7
3,304
3,304
660.8
660.8
4,000
0
15,198
14,538
1,322
991
1,322
3,523
79,296
3,304
5,947
5,286
4,000
134,727
2,100
16,800
16,800
Orig
Total
Var
177,616
177,616
TE
EW
VI
POST - L.A.
Subtotal
1.4
4.6
4.4
1
1
Weeks 1
Weeks 1
Weeks 1
Day 1.5
Week 1
VFX EDITOR
Week 1
Weeks 1
Weeks 1
Days 1
Days 1.5
Weeks 1
3,100
3,100
3,100
620
620
3,100
3,100
14,260
13,640
1,240
3,720
1,240
13
1
4.6
4.4
2
4
0.4
0.
.1
3,122
10,257
9,811
669
2,230
26,089
10
Total
4508
2,310
2,310
2,310
462
2,310
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
6TH DAYS WORKED PRODUCTION
WRAP - VANCOUVER
Subtotal
N
FI
8 Weeks
Page 194
Continuation of Account 4508
Acct#
Set
Description
POST - L.A.
6TH DAYS WORKED - POST
7TH DAYS WORKED - POST
Subtotal
Amt
Units
24 Weeks 1
4 Days 1.5
0 Days 2
Rate
Sub T
3,100
620
620
Total
E
TH
4515
Orig
Total
Var
115,320
115,320
55,000
55,000
74,400
3,720
0
115,320
Total
4518
1
4.6
4.4
24
1
Week
Weeks
Weeks
Weeks
Week
1
1
1
4
4
500
500
500
500
500
500
2,300
2,200
48,000
2,000
55,000
TE
IN
PREP - L.A.
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
POST
WRAP - L.A.
Subtotal
1401 EDITOR
1
1
1
875
875
875
875
8,225
21,000
30,100
1 Week
9.4 Weeks
24 Weeks
1
1
1
875
875
875
875
8,225
21,000
30,100
1 Week
9.4 Weeks
24 Weeks
1
1
1
875
875
875
875
8,225
21,000
30,100
11 Weeks
875
9,625
9,625
1 Week
9.4 Weeks
24 Weeks
1
1
1
450
450
450
450
4,230
10,800
15,480
1 Week
1,500
1,500
N
FI
PREP - VANCOUVER
SHOOT - VANCOUVER
POST - L.A.
Subtotal
1 Week
9.4 Weeks
24 Weeks
AL
EW
VI
PREP - VANCOUVER
SHOOT - VANCOUVER
POST - L.A.
Subtotal
POST - LA
Subtotal
1405 PERIPHERALS
13
PREP - VANCOUVER
SHOOT - VANCOUVER
POST - L.A.
Subtotal
0.
.1
10
Page 195
Continuation of Account 4518
Acct#
Set
Description
SHOOT - VANCOUVER
POST - L.A.
Subtotal
Amt
Units
9.4 Weeks
24 Weeks
1
1
Rate
1,500
1,500
Sub T
14,100
36,000
51,600
5,000
5,000
Orig
Total
Var
189,289
189,289
7,836
7,836
E
TH
Allow
5,000
IN
Allow
5,000
5,000
5,000
Allow
3,500
3,500
3,500
1 Week
9.4 Weeks
1
1
875
875
845
7,940
8,784
TE
ALLOW
Subtotal
PREP - VANCOUVER
SHOOT - VANCOUVER
Subtotal
4521
EW
VI
Total
1
4.6
4.4
1
7
Week
Weeks
Weeks
Week
%
1
1
1
1
1
EDITORIAL CRAFTSERVICE
1401 L.A. CRAFTSERVICE ---
200
200
200
200
7,324
193
888
849
193
513
2,636
1
1
700
500
700
12,000
12,700
9.4 Weeks
250
2,268
2,268
Total
14,968
13
1 Week
24 Weeks
0.
.1
PREP
POST
Subtotal
200
4,800
200
5,200
10
Total
4524
200
200
200
AL
PREP - VANCOUVER
SHOOT - VANCOUVER STAGE
SHOOT - VANCOUVER LOCAL LOCATIONS
WRAP - VANCOUVER
PST
Subtotal
1
1
1
N
FI
1 Week
24 Weeks
1 Week
14,968
Page 196
Acct#
4525
Set
Description
Amt
Units
Allow
Rate
Sub T
Orig
Total
Var
3,500
3,379
3,379
Total
E
TH
4542
3,379
3,379
11,925
11,925
28,100
28,100
5,256
45
Days
265
11,925
11,925
Total
IN
4545
TE
Allow
10,000
10,000
DIRECTOR'S CUT
Allow
1,600
1,600
Allow
5,000
15,000
Allow
1,000
1,000
POST PRODUCTION
EW
VI
27,600
Allow
500
500
500
Total
EDITORIAL PURCHASES
1401 PURCHASES
1 Week
24 Weeks
2401 PURCHASES
1 Week
9.4 Weeks
150
150
150
3,600
3,750
1
1
150
150
145
1,361
1,506
5,256
Total
BOX RENTALS
1401 EDITORIAL COMPUTERS
1
1
1
1
CAP
CAP
CAP
CAP
1
1
1
1
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
4,000
13
EDITOR
VFX EDITOR
L.A. ASST EDITOR #1
EDITORIAL PA
Subtotal
0.
.1
4592
10
PREP
PRODUCTION
Subtotal
1
1
AL
PREP
POST
Subtotal
N
FI
4590
Page 197
Continuation of Account 4592
Acct#
Set
Description
Amt
Units
11 Weeks
Rate
Sub T
Orig
Total
Var
50
531
531
Total
E
TH
4595
4,531
4,531
2,800
2,800
EDITORIAL MILEAGE
IN
PREP
PRODUCTION
POST
WRAP
Subtotal
Week
Weeks
Weeks
Week
1
1
1
1
80
80
80
80
80
720
1,920
80
2,800
Total
OTHER COSTS
TE
4596
EW
VI
Week 1
Weeks 1
Week 1
Week 1
Days 1.5
Days 2
Allow 1
24 Weeks
1,350
1
1
1
1
1
1,175
1,175
1,175
1,175
1,175
32,400
32,400
0.6
4.6
4.4
1
0.4
Weeks
Weeks
Weeks
Week
Weeks
681
5,217
4,991
1,134
454
12,477
68,157
13
0.
.1
Total
700
16,800
700
700
1,260
1,120
2,000
23,280
10
700
700
700
700
140
140
2,000
AL
POST
Subtotal
1
24
1
1
6
4
1
N
FI
PREP - L.A.
POST
WRAP POST
POST HOLIDAY NOT WORKED
6TH DAY WORKED (POST)
7TH DAY WORKED (POST)
WEEKDAY OT (POST)
Subtotal
68,157
876,677
Page 198
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Allow
1,700,000 1,700,000
1
1
Allow
Allow
0
0
500,000
125,000
0
0
Allow
200,000
Allow
875,000
Total
Var
4600 MUSIC
4639
MUSIC RIGHTS
1401 MUSIC RIGHTS
E
TH
ALLOW - TBD
TE
IN
1,700,000
EW
VI
4701
1,700,000
Total
1,700,000
1,700,000
350,000
350,000
44,800
44,800
Total
4742
Allow
8 Hours
8 Hours
Total
12
2
400
400
450
36,450
36,450
9 Hours
475
8,550
8,550
4747
TEMP DUBS
45,000
13
Total
38,400
6,400
44,800
9 Hours
350,000
350,000
0.
.1
ALLOW 12 REELS
Subtotal
350,000
10
4746
AL
N
FI
45,000
Page 199
Continuation of Account 4747
Acct#
Set
Description
Amt
Units
Allow
Allow
Allow
1
1
1
Rate
Sub T
Orig
Total
Var
E
TH
DIRECTOR'S CUT
PREVIEW #1
PREVIEW #2
Subtotal
5,000
5,000
5,000
5,000
5,000
5,000
15,000
Total
4748
15,000
15,000
171,195
171,195
52,500
52,500
30,000
TE
IN
PRE-DUBS
FINAL DUB
DUB FIXES
PRINTMASTERING
Subtotal
9 Hours
9 Hours
9 Allow
9 Hours
15
10
2
1
600
600
600
600
81,000
54,000
10,800
5,400
151,200
9 Hours
5 Hours
1
3
755
880
6,795
13,200
19,995
1402 NT AUDIO
4753
Total
4754
10 Weeks 35
1 Allow 1
1 Allow 1
1 Allow 1
1 Allow 2
1 Allow 1
Allow
5,000
0.
.1
5,000
5,000
5,000
Total
DOLBY FEE
1401 DOLBY FEE
ALLOWANCE
Subtotal
Allow
11,000
11,000
11,000
5,000
13
4759
30,000
30,000
10
ALLOWANCE
Subtotal
30,000
30,000
Total
4758
14,000
9,000
10,000
15,000
3,000
1,500
52,500
AL
40
9,000
10,000
15,000
1,500
1,500
N
FI
STORAGE RENTALS
MO BACKUPS
LTO BACKUPS
35FC BACKUPS
DCDM-AUDIO DVD-RS
MISCELLANEOUS XFRS
Subtotal
EW
VI
Total
Page 200
Continuation of Account 4759
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
4796
Total
Var
11,000
11,000
10,000
10,000
734,495
50,000
50,000
2,500
2,500
2,500
2,500
2,800
2,800
OTHER COSTS
1401 OTHER COSTS
1
Allow
10,000
E
TH
ALLOW
Subtotal
10,000
10,000
Total
IN
4803
Total
Allow
50,000
50,000
50,000
4804
TE
ALLOWANCE
Subtotal
Total
4806
Total
4809
REVERSAL PRINTS
1401 REVERSAL PRINTS
Allow
Allow
Allow
Total
4815
2,500
2,500
2,800
2,800
2,800
7 REELS
10
1,400
19,600
Total
INSERTS
1401 INSERTS
Total
Allow
3,000
3,000
3,000
3,000
19,600
13
ALLOW
Subtotal
19,600
19,600
0.
.1
4821
2,500
2,500
4818
2,500
2,500
AL
N
FI
ALLOW
Subtotal
EW
VI
ALLOW
Subtotal
3,000
DIGITAL INTERMEDIATE
Page 201
Continuation of Account 4821
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Allow
Allow
0
1
286,909
(26,309)
0
(26,309)
172,800 Fram...
0.08
12,960
172,800 Fram...
8,640 Fram...
6 Hours
1
1
1
0.14
0.14
150
25,056
1,253
900
50 Hours
450
22,500
135 Hours
950
128,250
30 Hours
300
9,000
20,000
20,000
0.08
12,960
Total
Var
INGEST / CONFORM /
COLOR CORRECT / FILM-OUT /
DCDM
E
TH
1
1
IN
DIGITAL CONFORM
SMOKE/BASELIGHT 4 EDITORIAL
TE
EW
VI
DATA MANAGEMENT
MANAGEMENT OF FILM DATA AND INPUT/OUTPUT
Flat
FINAL RENDERING
172,800 Fram...
UNSUPERVISED RENDERING AND Q.C. OF COLOR
CORRECTED FILES TO APPROPRIATE COL...
N
FI
DATA ARCHIVE
DATA ARCHIVE OF CONFORMED FILM DATA
TEXTLESS MATERIAL APPROX 108 MINUTES
LTO5 TAPE STOCK
40 Hours
4 Hours
20 Tapes
172,800 Fram...
172,800 Fram...
0
0
DCP
1
1
0.28
0.28
1
1
0.1
0.02
16,416
2,592
1
1
5,000
286,909
0
0
Total
286,909
286,909
13
4824
49,248
3,283
0.
.1
PREVIEW DCP'S
TEMP DCP FOR RECRUITED PREVIEW SCREENING
6,000
600
2,200
10
172,800 Fram...
11,520 Fram...
150
150
110
AL
FILM RECORDING
4K FILM OUT ON EK 2242 ESTAR STOCK#1
4K FILM OUT OF TEXTLESS MAIN TITLES/EN...
1
1
1
12,000 FEET
0.61
7,320
CHECK PRINT
12,000 FEET
0.61
7,320
Page 202
Continuation of Account 4824
Acct#
Set
Description
DCP (4K)
Subtotal
Amt
1
Units
Allow
Rate
Sub T
10,000
Orig
Var
10,000
24,640
Total
4830
Total
24,640
24,640
2,500
2,500
6,700
6,700
3,000
3,000
20,000
20,000
112,560
E
TH
Allow
2,500
2,500
2,500
Total
4845
NEGATIVE CUTTING
IN
Total
4848
Total
ON LINE EDITING
1401 ON LINE EDITING
Total
PROTECTION MASTER (I.P., I.N. AND YCM)
6,700
6,700
Allow
Allow
Allow
1
1
1
3,000
7,000
7,000
6,000
12,000
12,000
12,000
12,000
FEET
FEET
FEET
FEET
1
1
1
1
5
1.46
1.46
1.46
Allow
2,500
2,500
2,500
2,500
13
60,000
17,520
17,520
17,520
112,560
0.
.1
Total
7,000
7,000
6,000
20,000
112,560
Total
ALLOWANCE
Subtotal
3,000
3,000
10
YCM DIGITAL
INTERPOSITIVE
INTERNEGATIVE
ARCHIVAL DIGITAL NEGATIVE
Subtotal
1
1
1
Allow
AL
4884
6,700
N
FI
DIRECTOR'S CUT
PREVIEW #1
PREVIEW #2
Subtotal
EW
VI
ALLOW
Subtotal
4878
VIDEO TRANSFERS
1401 VIDEO TRANSFERS
4854
Allow
TE
24P PROJECT
Subtotal
2,500
539,209
Page 203
Acct#
Set
Description
Amt
Units
Allow
Rate
Sub T
Orig
Total
Var
4900 TITLES
4901
TITLE DESIGN
1401 TITLE DESIGN
1
E
TH
ALLOW
Subtotal
10,000
10,000
10,000
Total
4903
10,000
10,000
35,000
35,000
5,000
5,000
50,000
216,637
216,637
6,652,451
6,652,451
Allow
10,000
10,000
IN
Allow
25,000
25,000
35,000
4912
TE
Total
SUB TITLES
1401 SUB TITLES
EW
VI
Total
Allow
5,000
5,000
5,000
46,711.2
459,347.2
459,347.2
290,127.2
290,127.2
46,711.2
46,711.2
10,000
482,627.2
260,400
753,027.2
40,568.66
12,476.51
12,476.51
420
35,457
59,715
17,988
4,207
280
2,896
448
9,459
55,023
13,178
13,680
3,698
187
AL
13
0.
.1
10
0.9%
7.719%
13%
6.2%
1.45%
0.6%
6.2%
4.48%
1.96%
21.13%
1.75%
33.72%
29.64%
1.5%
N
FI
FUI-CA
IAVH
IAPHW
FICA
MEDI
FUI
SUI-CA
CAWC
POSTWC
NU
FEE
CN TECH INDIV
DGC - INDIV
CN PYRL FEE
Page 204
Acct#
Set
Description
Amt
Units
Allow
Rate
Sub T
Orig
Total
Var
105,000
105,000
105,000
4,200
152,965
(1,156)
RESEARCH SCREENINGS
1401 RESEARCH SCREENINGS
3
35,000
E
TH
PREVIEWS
Subtotal
105,000
105,000
Total
6700 INSURANCE
6704
IN
Total
NEGATIVE
1
1
Allow
Allow
1
1
3,000
1,200
3,000
1,200
4,200
4,200
6706
TE
CAST MEDICAL
FRANCO MEDICAL
Subtotal
EW
VI
44,220,056
(1)
(547,718)
(1)
(6,652,451)
LESS INSURANCE
(1)
(153,595)
(1)
(105,000)
1,267,717
0.41
0.34
%
%
AL
INSURANCE PREMIUM
TAX INCENTIVE PREMIUM
Subtotal
N
FI
LESS PUBLICITY/SCREENINGS
1
1
10
Allow
25,000
25,000
25,000
25,000
Total
ANIMAL INSURANCE
1401 ANIMAL INSURANCE
ALLOWANCE
Subtotal
Allow
2,000
2,000
2,000
25,000
13
6727
0.
.1
STUDIO SAFETY
Subtotal
138,617
14,348
152,965
154,121
Total
6713
33,808,953
4,220,056
Page 205
Continuation of Account 6727
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
6730
Total
Var
2,000
2,000
7,000
7,000
191,165
(1,156)
7,080
7,080
5,000
5,000
6,000
6,000
6,800
WATERCRAFT INSURANCE
1401 WATER CRAFT INSURANCE
1
Allow
7,000
E
TH
ALLOWANCE
Subtotal
7,000
7,000
Total
IN
6801
Total
Week
Weeks
Weeks
Week
EW
VI
6802
1
9.4
24
1
1
1
1
1
200
200
200
200
TE
PREP
PRODUCTION PERIOD
POST
POST WRAP
Subtotal
200
1,880
4,800
200
7,080
TELEPHONE INSTALLATION
1401 TELEPHONE INSTALLATION
ALLOWANCE
Subtotal
Total
6805
PHOTOCOPY
POST PRODUCTION
Subtotal
Total
Allow
CITY LICENSE
1401 CITY LICENSE
1
Allow
6,000
6,800
POSTAGE
Allow
2,000
6,800
6,800
2,000
2,000
2,000
Total
CODE SEAL
1401 CODE SEAL
ALLOWANCE
2,000
13
6812
6,000
6,000
0.
.1
1401 POSTAGE
ALLOWANCE
Subtotal
5,000
5,000
6,800
Total
6811
5,000
10
AL
6806
Allow
N
FI
1401 PHOTOCOPY
Allow
15,000
15,000
Page 206
Continuation of Account 6812
Acct#
Set
Description
Amt
Units
Rate
Sub T
Subtotal
Orig
Total
6814
Total
Var
15,000
15,000
15,000
12,500
12,500
46,900
46,900
1,000
1,000
4,800
4,800
9,653
OFFICE RENTAL
1401 OFFICE RENTAL
E
TH
24 Weeks
1 Week
1
1
500
500
12,000
500
12,500
Total
6816
IN
Total
6822
1
1
1,400
35,000
35,000
11,900
46,900
MESSENGERS
Total
EW
VI
ALLOWANCE
Subtotal
1401 MESSENGERS
6824
25 Weeks
34
%
TE
Allow
1,000
1,000
1,000
24 Weeks
24 Weeks
WRAP PARTY
2401 WRAP PARTY
1
Allow
100
2,400
2,400
10,000
6875
ENVIRONMENT INITIATIVE
1401 ENVIRONMENT INITIATIVE
Allow
10,000
10,000
10,000
10,000
13
Total
0.
.1
9,653
9,653
9,653
Total
6850
2,400
2,400
10
ALLOWANCE
Subtotal
100
AL
Total
6836
N
FI
ALLOW
Subtotal
10,000
Page 207
Continuation of Account 6875
Acct#
Set
Description
CARBON OFFSET INITIATIVE
Subtotal
Amt
Units
Allow
Rate
7,500
Sub T
7,500
7,500
Orig
45
1
1
1
Days
Allow
Allow
Allow
1
1
1
1
35
1,579.26
789.63
1,000
1,520
1,524
762
965
4,772
Total
Var
E
TH
TREE PLANTING
REUSABLE WATER BOTTLES
REUSABLE WATER BOTTLES FOR SET
GREEN RECYLING
Subtotal
Total
6896
12,272
12,272
5,000
5,000
144,005
440,170
(1,156)
OTHER COSTS
IN
Total
Allow
5,000
TE
5,000
5,000
441,326
EW
VI
N
FI
AL
13
0.
.1
10
Oct 10, 2013
Page 208
Acct#
Set
Description
Amt
Units
Rate
Sub T
Orig
Total
Var
Total Above-The-Line
Total Below-The-Line
23,984,957 23,983,801
Grand Total
(1,156)
E
TH
R
TE
IN
EW
VI
N
FI
AL
13
0.
.1
10
Oct 10, 2013