SONY PICTURES TELEVISION

"THE BLACKLIST" - PATTERN BUDGET - BACK 9 EPISODES - NY

EXEC PROD: EISENDRATH
EXEC PROD: BOKENKAMP SCHEDULE: 8 DAY SHOOT
EXEC PROD: FOX/DAVIS 3 DAYS STAGE - 13 HR
PROD: VAN DER MEER 5 DAYS LOCATION 13.5 HRS
UPM: BENSON FORMAT: ONE HOUR DRAMA
DIRECTOR: VARIOUS WGA/DGA/AFTRA/IA/TEAMSTERS
WRITERS/POST IN L.A. FILE NAME: THE BLACKLIST PATTERN NY Jan 17, 2014
24P - ALL DAYS "B" CAMERA BUDGET DATE: Jan 17, 201407:15:49 PM

Acct# Category Description Page Orig Total Var

1100 STORY RIGHTS & CONTINUITY 1 $85,458 $84,933 $(525)
1200 PRODUCER'S UNIT 2 $318,952 $332,955 $14,003
1300 DIRECTION 3 $49,224 $49,224 $0
1400 CAST 3 $512,866 $513,599 $733
1500 TRAVEL & LIVING 5 $17,920 $17,920 $0
1700 PACKAGE FEE 5 $27,000 $27,000 $0
1999 TOTAL FRINGES $113,566 $111,856 $(1,710)

TOTAL ABOVE THE LINE $1,124,986 $1,137,487 $12,501

2000 PRODUCTION STAFF 7 $134,109 $139,789 $5,680

2100 EXTRA TALENT 10 $85,016 $85,022 $6
2200 SET DESIGN 11 $33,396 $41,098 $7,702
2300 SET CONSTRUCTION 12 $90,702 $100,877 $10,175
2500 SET OPERATIONS 14 $143,641 $152,197 $8,556
2600 SPECIAL EFFECTS 16 $32,264 $48,563 $16,299
2700 SET DRESSING 17 $101,739 $168,811 $67,072
2800 PROPERTY 18 $54,022 $97,203 $43,181
2900 PICTURE VEHICLES/ANIMALS 20 $33,500 $33,500 $0
3000 WARDROBE 20 $78,856 $109,356 $30,500
3100 MAKEUP & HAIRDRESSING 22 $53,742 $64,058 $10,316
3200 LIGHTING 24 $156,360 $164,037 $7,677
3300 CAMERA 26 $133,206 $159,910 $26,704
3400 PRODUCTION SOUND 28 $39,167 $47,547 $8,380
3500 TRANSPORTATION 28 $323,400 $330,150 $6,750
3600 LOCATIONS 35 $229,559 $230,517 $958
3700 FILM & LABORATORY 37 $9,350 $9,350 $0
4000 SECOND UNIT 37 $50,000 $106,307 $56,307
4399 TOTAL FRINGES $359,795 $420,294 $60,499
` TOTAL PRODUCTION PERIOD $2,141,824 $2,508,586 $366,762
4400 SPECIAL PHOTO EFFECTS 47 $35,000 $55,000 $20,000
4500 EDITING 47 $47,081 $46,199 $(882)
4600 MUSIC 47 $91,000 $91,000 $0
4700 SOUND 48 $43,612 $43,612 $0
4800 FILM & LABORATORY 48 $44,150 $44,150 $0
4900 MAIN & END TITLES 49 $2,600 $2,600 $0
5299 TOTAL FRINGES $10,880 $10,697 $(183)

TOTAL EDITING PERIOD $274,323 $293,258 $18,935

6200 AMORTIZATION 50 $728,411 $330,213 $(398,198)

6300 PUBLICITY 50 $5,000 $5,000 $0
6700 INSURANCE 50 $7,900 $7,900 $0
6800 GENERAL EXPENSE 50 $6,000 $6,000 $0

TOTAL OTHER COSTS $747,311 $349,113 $(398,198)

Total Above-The-Line $1,124,986 $1,137,487 $12,501

Total Below-The-Line $3,163,458 $3,150,957 $(12,502)

Total Above and Below-The-Line $4,288,444 $4,288,444 $(0)

T
Grand Total $4,288,444 $4,288,444 $(0)
Acct# Category Description Page Orig Total Var
7900 New York Applied Credit Pattern $(671,197) $(786,109) $(114,912)
8000 New York Applied Credit Amort $(176,673) $(64,255) $112,418
Sub Total $(847,870) $(850,364) $(2,494)

Net Total $3,440,574 $3,438,080 $(2,494)

 Page 1

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

1100 STORY RIGHTS & CONTINUITY

1109 WRITERS
NETWORK PRIME TIME RATES
EFFECTIVE 5/13
20.73% STORY 1 FEE 1 14,192.00 14,192
20.73% TELEPLAY 1 FEE 1 23,399.00 23,399
Total $37,591 $37,591 $0
1115 TERM WRITERS
BRANDON SONNIER/BRANDO...
32.09% 1101 - 11/25/13 - 4/4/14 19 Weeks 1/9 3,703.00 7,817
Total $8,023 $7,817 $(206)
1118 STORY EDITORS
STORY EDITOR
AMANDA KATE SHUMAN
20.73% EXTEND 11/25/13 - 4/4/14 19 Weeks 0.11111111 6,036.00 12,743
Subtotal $12,743
EXECUTIVE STORY EDITOR
JASON GEORGE
20.73% EXTEND 11/25/13 - 4/4/14 19 Weeks 0.11111111 6,036.00 12,743
Subtotal $12,743
Total $26,156 $25,485 $(671)
1127 SCRIPT CLEARANCES
1 Allow 1 350.00 350
Total $350 $350 $0
1130 STORY & RIGHTS-ROYALTY
BOKENKAMP
17.94% ROYALTY 1 Allow 1 4,500.00 4,500
Subtotal $4,500
Total $4,500 $4,500 $0
1142 PROGRAM FEES
20.73% EFFECTIVE 5/12 - 5/13 + 1.75% 3 FEE 1.0175 889.00 2,714
Total $2,714 $2,714 $0
1145 RECURRING CHARACTER PAYMENTS
20.73% EFFECTIVE 5/12 - 5/13 + 1.75% 4 PYMNTS 1 551.00 2,204
Total $2,204 $2,204 $0
1186 STORY & RIGHTS - SECRETARIE...
NICOLE PHILLIPS
23.00% SCRIPT COORD 1.6 Weeks 70 15.00 1,680
Subtotal $1,680
DAVE METZGER
23.00% WRITER'S ASST #1 1.6 Weeks 70 12.50 1,400
23.00% OVERTIME 1.6 Weeks 2 12.50 40
Subtotal $1,440
TAYLOR MARTIN
23.00% WRITER P.A. 1.6 Weeks 70 10.00 1,120
23.00% OVERTIME (1.5 DAILY) 1.6 Weeks 2 10.00 32
Subtotal $1,152
Total $3,920 $4,272 $352

Account Total for 1100 $84,933 $(525)

 Page 2

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

1200 PRODUCER'S UNIT

1203 EXECUTIVE PRODUCER
EFFECTIVE 5/12 - 5/13 + 1.75%
1201 - EXECUTIVE PRODUCER
4.48% JOHN EISENDRATH 1 FEE 1 38,599.00 38,599
19.23% WGA PORTION 12/23/13 - 4/21/14 17 Weeks 0.11111111 6,036.00 11,401
Subtotal $50,000
1202 - EXECUTIVE PRODUCER
4.48% JON BOKENKAMP 1 FEE 1 23,599.00 23,599
19.23% WGA PORTION 12/23/13 - 4/21/14 17 Weeks 0.11111111 6,036.00 11,401
Subtotal $35,000
1202 - CO-EXECUTIVE PRODUCER
4.48% RIC ORCI 1 FEE 1 10,599.00 10,599
19.23% WGA PORTION 12/23/13 - 4/21/14 17 Weeks 0.11111111 6,036.00 11,401
Subtotal $22,000
1202 - CO-EXECUTIVE PRODUCER
4.48% PATRICK MASSETT/JOHN ZINMAN 1 FEE 1 587.00 587
19.23% WGA PORTION 12/2/13 - 4/21/14 20 Weeks 0.11111111 6,036.00 13,413
Subtotal $14,000
1202 - CO-EXECUTIVE PRODUCER
4.48% LIZ BENJAMIN 1 FEE 1 8,599.00 8,599
19.23% WGA PORTION 12/23/13 - 4/21/14 17 Weeks 0.11111111 6,036.00 11,401
Subtotal $20,000
1202 - EXECUTIVE PRODUCER -... 1 FEE 1 35,000.00 35,000
Subtotal $35,000
Total $219,500 $176,002 $(43,498)
1206 PRODUCER
PRODUCER
4.48% LUKE REITER 1 FEE 1 23,599.00 23,599
19.23% WGA PORTION 12/23/13 - 4/21/14 17 Weeks 0.11111111 6,036.00 11,401
Subtotal $35,000
CONSULTING PRODUCER
4.48% DANIEL VOLL 1 FEE 1 13,599.00 13,599
19.23% WGA PORTION 12/23/13 - 4/21/14 17 Weeks 0.11111111 6,036.00 11,401
Subtotal $25,000
SUPERVISING PRODUCER
4.48% JIM CAMPOLONGO 1 FEE 1 7,599.00 7,599
19.23% WGA PORTION 12/23/13 - 4/21/14 17 Weeks 0.11111111 6,036.00 11,401
Subtotal $19,000
PROD/DIRECTOR - MICHAEL WATKINS 1 Allow 1 30,000.00 30,000
Subtotal $30,000
Total $51,500 $109,001 $57,501
1215 LINE PRODUCER
3.95% GERRIT VAN DER MEER 1 FEE 1 21,884.00 21,884
28.95% DGA PORTION 1.6 Weeks 1 2,885.00 4,616
Subtotal $26,500
Total $26,500 $26,500 $0
1218 ASSOCIATE PRODUCER
KAT GOODSON
20.88% ASSOCIATE PRODUCER 1.6 Weeks 1 2,600.00 4,160
Subtotal $4,160
 Page 3
Continuation of Account 1218
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
ZEE HATLEY
20.88% POST SUPERVISOR 1.6 Weeks 1 1,800.00 2,880
Subtotal $2,880
CRYSTAL LEONG
20.88% POST COORDINATOR 1.6 Weeks 1 1,200.00 1,920
Subtotal $1,920
WALKER DAVIS
20.88% POST PA 8 Days 14 10.71 1,200
Subtotal $1,200
Total $10,160 $10,160 $0
1224 PRODUCER'S ASSISTANT
SOPHIA PUSTIL
EXEC PRODUCER ASSISTANT
23.00% SHOOT 1.6 Weeks 70 10.00 1,120
23.00% O T 1.6 Weeks 2 10.00 32
Subtotal $1,152
RAQUEL TRESVANT
24.55% LINE PROD ASST NY
24.55% SHOOT 1.6 Weeks 70 12.50 1,400
24.55% OT 16 HRS 1.5 12.50 300
Subtotal $1,700
JEFF SHIH
24.55% PROD/DIR ASST NY
24.55% SHOOT 1.6 Weeks 70 12.50 1,400
24.55% OT 16 HRS 1.5 12.50 300
Subtotal $1,700
Total $4,552 $4,552 $0
1230 TECHNICAL ADVISORS
BRAD JAY GARRETT 1 Allow 1 5,000.00 5,000
ON SET CONSULTANT 1 Allow 1 1,500.00 1,500
Total $6,500 $6,500 $0
1296 PRODUCER-OTHER COSTS
24.32% P.A. MILEAGE 1.6 Weeks 1 150.00 240
Total $240 $240 $0

Account Total for 1200 $332,955 $14,003

1300 DIRECTION
1303 DIRECTORS
RATE EFF: 7/1/12 - 6/30/13 - 6 L.A....
$23,9934 - 7 DAYS
NETWORK PRIME TIME RATE
19.70% DGA DIRECTOR ( 7 PREP/8 SHOOT) 15 Days 1 2,764.00 41,460
19.70% TRAVEL 1 Day 1 2,764.00 2,764
Total $44,224 $44,224 $0
1327 DIR-ROYALTY
19.36% JOE CARNAHAN 1 FEE 1 5,000.00 5,000
Total $5,000 $5,000 $0

Account Total for 1300 $49,224 $0

1400 CAST
 Page 4

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
1403 STARS & LEADS
18.95% RAYMOND "RED" REDIINGTON ... 1 FEE 1 140,000.00 140,000
Subtotal $140,000
18.95% ELIZABETH KEEN - Megan Boone 1 FEE 1 40,000.00 40,000
Subtotal $40,000
18.95% HAROLD COOPER - Harry Joseph Lennix 1 FEE 1 50,000.00 50,000
Subtotal $50,000
18.95% DONALD RESSLER - Diego Klattenhoff 1 FEE 1 47,500.00 47,500
Subtotal $47,500
18.95% TOM KEEN - Ryan Eggold 1 FEE 1 42,500.00 42,500
Subtotal $42,500
18.95% AGENT PALMER - Meira Malik 1 FEE 9/12 45,000.00 33,750
Subtotal $33,750
18.61% FORCED CALLS 3 Allow 1 950.00 2,850
Subtotal $2,850
Total $356,600 $356,600 $0
1415 SUPPORTING CAST
AFTRA
(GUEST CAST - TOS ALLOWANCE)
8 DAYS X SCALE $889 + 10% =$977...
FROM N.Y.
18.95% SUPPORTING CAST #1 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #2 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #3 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #4 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #5 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #6 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #7 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #8 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #9 1 TOS 1 7,823.20 7,823
18.95% SUPPORTING CAST #10 1 TOS 1 7,823.20 7,823
18.95% OT 10 % 1 78,232.00 $7,823
Subtotal $86,055
Total $86,055 $86,055 $0
1418 DAY PLAYERS
RATE EFF: 7/1/13 - 6/30/14 10H...
39.54% DAY PLAYER SCALE $872 + 10% =... 10 Days 1 1,345.27 13,453
37.79% OT 25 % 1 13,453.00 $3,363
Subtotal $16,816
Total $16,816 $16,816 $0
1430 LOOPING
37.79% GUEST CAST LOOPING 1 Allow 1 2,750.00 2,750
Total $2,750 $2,750 $0
1431 LOOP GROUP-WALLA
37.79% LEADER 1 EACH 1 1,200.00 1,200
37.79% GROUP 5 EACH 1 889.00 4,445
Total $5,645 $5,645 $0
1433 STUNT COORDINATOR
39.01% 01) STUNT COORDINATOR (PR... 1.6 Weeks 1 4,027.00 6,443
Subtotal $6,443
Total $6,160 $6,443 $283
 Page 5

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
1439 STUNT PERSONS
39.01% STUNTS 11 HOUR DAYS 12 Days 1 1,466.85 17,602
39.01% ADJUSTMENTS 1 Allow 1 2,000.00 2,000
39.01% OT 30 % 1 19,602.00 $5,881
Total $25,483 $25,483 $0
1454 CASTING DIRECTOR
JESSICA KELLY O'SICKEY & CH...
24.55% CASTING DIRECTOR - NY 1 EPIS 1 5,000.00 5,000
Subtotal $5,000
Total $5,000 $5,000 $0
1457 CASTING STAFF
KATE GELLER
24.55% CASTING ASST. - N.Y. 1.6 Weeks 1 754.60 1,207
Subtotal $1,207
Total $1,207 $1,207 $0
1460 CASTING EXPENSES
OFFICES IN AMORT - ACCT 1460
ALLOWANCE 1 EPIS 1 600.00 600
Total $600 $600 $0
1491 STUNT RENTALS
BOX 1 EPI 1 1,500.00 1,500
Total $1,050 $1,500 $450
1496 CAST-OTHER COSTS
ACTING COACH 1 Allow 1 3,500.00 3,500
MILEAGE 1 1 500.00 500
CASTING ADMIN 1 Allow 1 1,500.00 1,500
** DO NOT REMOVE FROM BUDGET**
Subtotal $5,500
Total $5,500 $5,500 $0

Account Total for 1400 $513,599 $733

1500 TRAVEL & LIVING

1530 CAST TRAVEL
AIRFARES
GUEST CAST PER EPISODE - FR... 1 RTBC 2 3,500.00 7,000
Subtotal $7,000
GROUND TRANSPORTATION 4 EACH 2 100.00 800
Subtotal $800
Total $7,800 $7,800 $0
1533 CAST HOTEL
TVL+PROD+WEEKEND+TVL 11 Days 2 400.00 8,800
Total $8,800 $8,800 $0
1536 CAST PER DIEM/LIVING
TVL+PROD+WEEKEND+TVL 11 Days 2 60.00 1,320
Total $1,320 $1,320 $0

Account Total for 1500 $17,920 $0

1700 PACKAGE FEE

1701 PACKAGE FEE
 Page 6
Continuation of Account 1701
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
ICM 3 % 1 900,000.00 27,000
Total $27,000 $27,000 $0

Account Total for 1700 $27,000 $0

1999 TOTAL FRINGES

WC-ATL NY (ATL/PROD) 3.61% 32,120.00 1,160
EP PAYROLL FEE 1.75% 57,356.88 1,004
WGA 16.25% 80,311.45 13,051
WC-ATL CA 4.48% 44,037.19 1,973
FICA-SS 6.2% 49,754.68 3,085
FICA-MED 1.45% 57,356.88 832
SUI NY 9.7% 11,600.00 1,125
FUI 1.5% 11,840.00 178
SUI CA 6.2% 240.00 15
EP-ATL PAYROLL FEE 50 Episode 700.00 700
P/R FRINGE-NO CAP 22.79% 25,210.95 5,746
WC-PRODUCTION/CAST 3.61% 9,747.36 352
CASTING PH&W 593 Episode 593.00 593
SAG PH&W 14.8% 31,926.00 4,725
WC/(WRITER) 1.69% 4,500.00 76
AFTRA FRINGE 15% 149,850.00 22,478
NON AFFILIATE 400 Weeks 1,920.00 1,920
DIRECTOR 15.75% 49,224.00 7,753
FICA DIS INS 6.2% 7,817.44 485
FICA MEDICARE 1.45% 7,817.44 113
P/R SVC FEE 1.75% 7,817.44 137
FUI/SUI CA 7% 10,119.52 708
W/C-CALIF PROD 4.48% 7,817.44 350
W/C(WGA/CLERICAL) 1.96% 7,817.44 153
AFTRA FRINGE 15% 111,266.15 16,690
3 ATL CK 38 Allow 675.00 675
ATL (2)CHECKS 25 Allow 225.00 225
EP Handling 1.75% 13,452.70 235
MCTM NYC 0.34% 525,560.56 1,787
DGA - Line Producer 25% 4,616.00 1,154
WC-NY ACT/DIR LUMP 3.61% 149,855.20 5,410
WGA ART14 (2)WEEKS 14.75% 91,673.31 13,522
WC (2) WRTRS 173 Allow 866.00 866
ATL (1)CHECK 12 Allow 12.50 12
WC (2)WKS CA 4.48% 52,587.00 2,356
WC NY NO CAP 3.61% 2,850.00 103
WC-NY CLERICAL (1)WK 2.06% 5,424.00 112
$113,566 $111,856 $(1,710)
TOTAL ABOVE THE LINE $1,124,986 $1,137,487 $12,501
 Page 7

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

2000 PRODUCTION STAFF

2001 UNIT PROD.MANAGER
LAURA BENSON
DGA SIDELETTER 21 AMENDED RATES
DGA RATES-SINGLE CAMERA
PILOT/1ST & 2ND SEASON 7-1-12 ...
49.55% PRODUCTION 1.6 Weeks 1 5,833.00 9,333
Total $9,333 $9,333 $0
2003 AUPM
TYSON BIDNER
49.55% PRODUCTION 1.6 Weeks 1 3,200.00 5,120
Total $5,120 $5,120 $0
2010 1ST ASSISTANT DIRECTOR
DGA SIDELETTER 21 AMENDED RATES
Rate eff 7-1-12 / 7-30-13 +2%
Subtotal $0
ADAM WEISINGER
1ST ASST DIRECTOR #1
49.55% PRODUCTION 1.6 Weeks 1 4,559.00 7,294
49.55% PROD FEE 1.6 Weeks 1 845.00 1,352
49.55% 14+ 2 Days 1/2 911.80 912
49.55% DGA MEAL MONEY 8 Days 1 28.00 224
Subtotal $9,782
JOHN GALLAGHER
1ST ASST DIRECTOR #2
49.55% PREP 1.6 Weeks 1 4,559.00 7,294
49.55% PROD FEE 1.6 Weeks 1 845.00 1,352
Subtotal $8,646
Total $18,429 $18,429 $0
2011 2ND ASSISTANT DIRECTOR
CASEY MADIGAN
DGA SIDELETTER 21 AMENDED RATES
Rate eff 7-1-12 / 7-30-13 +2%
KEY 2ND ASST DIRECTOR #1
49.55% PRODUCTION 1.6 Weeks 1 3,056.00 4,890
49.55% PROD FEE 1.6 Weeks 1 644.00 1,030
49.55% OT (16+) 2 Days 1/5 3,056.00 1,222
49.55% DGA MEAL MONEY 8 Days 1 28.00 224
Subtotal $7,366
BRENDAN LYNCH
KEY 2ND ASST DIRECTOR #2
49.55% PREPPING 1.6 Weeks 1 3,056.00 4,890
49.55% PROD FEE 1.6 Weeks 1 644.00 1,030
Subtotal $5,920
Total $13,286 $13,286 $0
2012 2ND 2ND ASSISTANT DIRECTOR
DEREK PETERSON
DGA SIDELETTER 21 AMENDED RATES
Rate eff 7-1-12 / 7-30-13 +2%
2ND 2ND ASST DIRECTOR
49.55% PRODUCTION 1.6 Weeks 1 2,885.00 4,616
49.55% OT (16+) 1.6 Weeks 1/5 2,885.00 923
49.55% DGA MEAL MONEY 8 Days 1 28.00 224
 Page 8
Continuation of Account 2012
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var

Total $5,763 $5,763 $0

2015 DGA TRAINEE
49.55% STAGE 3 Days STHRS+3 14.82 800
49.55% LOCATION 5 Days 20.00 14.82 1,482
49.55% MEAL MONEY 8 Days 1 30.00 240
Total $2,522 $2,522 $0
2019 SCRIPT SUPERVISORS
30.55% PREP 2 Days 8 53.18 851
30.55% SHOOT STAGE 3 Days 15.00 53.18 2,393
30.55% SHOOT LOCATION 5 Days 16.00 53.18 4,255
30.55% MPV 8 Days 1 34.50 276
30.55% CAMERA BUMPS 8 Days 1 40.00 320
Total $8,095 $8,095 $0
2021 LOCATION MANAGERS
JOAQUIN PRANGE
49.55% LOCATION MANAGER/A-UPM 1.6 Weeks 1 3,056.00 4,890
Total $4,890 $4,890 $0
2022 ASSISTANT LOCATION MANAGERS
TOM SCUTRO
24.55% ASST LOC. MGR #1 1.6 Weeks 1 1,900.00 3,040
Subtotal $3,040
MATT BERNSTEIN
24.55% ASST LOC. MGR #2 1.6 Weeks 1 1,750.00 2,800
Subtotal $2,800
BEN STERN
24.55% LOCATION ASSISTANT #1 1.6 Weeks 1 1,250.00 2,000
Subtotal $2,000
HAKIEM GREENHUT
24.55% LOCATION ASSISTANT #2 1.6 Weeks 1 1,250.00 2,000
Subtotal $2,000
STEVE FAUGHNAN
24.55% LOCATION COORDINATOR 1.6 Weeks 1 1,250.00 2,000
Subtotal $2,000
STANLEY LEUNG
24.55% UNIT PA 1.6 Weeks 1 750.00 1,200
Subtotal $1,200
MICHAEL CONNORS
24.55% UNIT PA 1.6 Weeks 1 750.00 1,200
Subtotal $1,200
AMBIKA FAIRFIELD
24.55% DOT COORDINATOR 1.6 Weeks 1 1,500.00 2,400
Subtotal $2,400
Total $15,200 $16,640 $1,440
2023 LOCATION SCOUTS
24.55% LOCATION SCOUT 1.6 Weeks 2 1,500.00 4,800
Subtotal $4,800
Total $7,200 $4,800 $(2,400)
2025 SET PRODUCTION ASSISTANTS
24.55% SET PA #1 - KEY 1.6 Weeks 1 750.00 1,200
24.55% Overtime 5 Days 2 16.07 161
Subtotal $1,361
 Page 9
Continuation of Account 2025
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
24.55% SET PA #2 - 1ST TEAM 1.6 Weeks 1 750.00 1,200
24.55% Overtime 5 Days 2 16.07 161
Subtotal $1,361
24.55% SET PA #3 - PAPERWORK 1.6 Weeks 1 750.00 1,200
24.55% Overtime 5 Days 2 16.07 161
Subtotal $1,361
24.55% SET PA #4 - WALKIES 1.6 Weeks 1 750.00 1,200
24.55% Overtime 5 Days 2 16.07 161
Subtotal $1,361
24.55% SET PA #5 1.6 Weeks 1 750.00 1,200
24.55% Overtime 5 Days 2 16.07 161
Subtotal $1,361
24.55% SET PA - ADD'L MANDAYS 30 MDAYS 1 150.00 4,500
24.55% Overtime 30 Days 2 16.07 964
Subtotal $5,464
Total $12,268 $12,268 $0
2031 PRODUCTION ACCOUNTANT
HALA GABRIEL
23.00% PRODUCTION ACCOUNTANT 1.6 Weeks 1 3,500.00 5,600
Total $5,600 $5,600 $0
2033 1ST ASSISTANT ACCOUNTANT
MATTHEW BAKER
23.00% FIRST ASSISTANT ACCOUNTANT 1.6 Weeks 1 2,400.00 3,840
Total $3,840 $3,840 $0
2034 2ND ASSISTANT ACCOUNTANT
DEBBIE FREEMAN
23.00% 2ND ASSISTANT ACCOUNTANT 1.6 Weeks 1 1,650.00 2,640
Subtotal $2,640
MARK KELLER
23.00% 2ND ASSISTANT PAYROLL AC... 1.6 Weeks 1 1,650.00 2,640
Subtotal $2,640
Total $4,400 $5,280 $880
2036 PAYROLL ACCOUNTANT
LINDA TOON
23.00% PAYROLL ACCOUNTANT 1.6 Weeks 1 2,100.00 3,360
Subtotal $3,360
CHE VARGAS
23.00% PAYROLL ACCOUNTANT 1.6 Weeks 1 2,100.00 3,360
Subtotal $3,360
Total $3,360 $6,720 $3,360
2040 ACCOUNTING CLERK
AUTUMN WARLITNER
23.00% CLERK-A/P 1.6 Weeks 1 750.00 1,200
Subtotal $1,200
JACLYN FLAHERTY
23.00% CLERK-PAYROLL 1.6 Weeks 1 750.00 1,200
Subtotal $1,200
Total $2,400 $2,400 $0
2042 PRODUCTION COORDINATOR
30.55% PRODUCTION COORDINATOR 1.6 Weeks 1 2,350.00 3,760
 Page 10
Continuation of Account 2042
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var

Total $3,760 $3,760 $0

2043 ASSISTANT PRODUCTION CO...
GINA ROCHE
30.55% ASSISTANT PRODUCTION CO... 1.6 Weeks 1 1,500.00 2,400
Subtotal $2,400
PETE DI FOLCO
30.55% ASSISTANT PRODUCTION CO... 1.6 Weeks 1 1,500.00 2,400
Subtotal $2,400
Total $2,400 $4,800 $2,400
2044 PRDN STAFF-SECRETARIES & ...
JESSICA MAYFIELD
24.55% SHOOT 1.6 Weeks 1 950.00 1,520
Total $1,520 $1,520 $0
2046 OTHER PRODUCTION ASSISTANTS
OFFICE PA'S:
BEN ISA GATOLLARI
24.55% 2019 - OFFICE PA #1 1.6 Weeks 1 750.00 1,200
24.55% O T 15 HRS 1.5 10.71 241
Subtotal $1,441
JOEL CHOKKATU
24.55% 2020 - OFFICE PA #2 1.6 Weeks 1 750.00 1,200
24.55% OT 15 HRS 1.5 10.71 241
Subtotal $1,441
JESSICA HOWERY
24.55% 2021 - OFFICE PA #3 1.6 Weeks 1 750.00 1,200
24.55% OT 15 HRS 1.5 10.71 241
Subtotal $1,441
Total $4,323 $4,323 $0
2092 PRDN STAFF-BOX RENTALS
SCRIPT SUPERVISOR 1.6 Weeks 1 150.00 240
Subtotal $240
LOCATION SCOUT 1.6 Weeks 2 50.00 160
Subtotal $160
Total $400 $400 $0

Account Total for 2000 $139,789 $5,680

2100 EXTRA TALENT

2103 EXTRAS - UNION
Rate effective: 7/1/13 - 6/30/14
13hr wrkd/17 pay hrs
AFTRA EXTRAS $153/8HRS
53.00% DAY 1 21 extras 17 19.12 6,828
53.00% DAY 2 21 extras 17 19.12 6,828
53.00% DAY 3 21 extras 17 19.12 6,828
53.00% DAY 4 21 extras 17 19.12 6,828
53.00% DAY 5 21 extras 17 19.12 6,828
53.00% DAY 6 15 extras 17 19.12 4,877
53.00% DAY 7 10 extras 17 19.12 3,251
53.00% DAY 8 5 extras 17 19.12 1,626
Total $43,892 $43,892 $0
2106 EXTRAS - NON-UNION
 Page 11
Continuation of Account 2106
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
$100/11=$8.00 per hour 5 X 4 DAYS
NYS Min. Wage = $7.25/hr)
36.00% DAYS 1-8 150 Days 16 8.18 19,636
Total $19,636 $19,636 $0
2124 STAND-INS
Rate effective: 7/1/13 - 6/30/14
$169/8 HOURS (13 WKHRS/17 PHRS)
54.80% STAND IN #1 8 Days 17 21.12 2,873
54.80% STAND IN #2 8 Days 17 21.12 2,873
54.80% STAND IN #3 8 Days 17 21.12 2,873
54.80% STAND IN #4 8 Days 17 21.12 2,873
54.80% STAND IN #5 8 Days 17 21.12 2,873
54.80% STAND IN #6 8 Days 17 21.12 2,873
Total $17,238 $17,238 $0
2142 WARDROBE/FITTINGS/MAKEUP
54.46% 36 EPIS 1 14.00 504
Total $500 $504 $4
2148 ATMOSPHERE CARS & EQUIPMENT
54.46% 2 Days 25 35.00 1,750
Total $1,750 $1,750 $0
2151 WET/SMOKE ALLOWANCE
12.00% 143 Allow 1 14.00 2,002
Total $2,000 $2,002 $2

Account Total for 2100 $85,022 $6

2200 SET DESIGN

2203 PRODUCTION DESIGNER
NICHOLAS LUNDY
24.55% SHOOT 1.6 Weeks 1 3,800.00 6,080
Total $6,080 $6,080 $0
2206 ART DIRECTOR
BRADLEY SCHMIDT
Rate eff 10-1-11 / 9-30-12 +3%
LOCAL 829 SCALE
24.55% SHOOT 1.6 Weeks 1 3,680.01 5,888
Total $5,888 $5,888 $0
2212 ART DEPARTMENT COORDINATOR
NORA KASARDA
24.55% ART DEPT COORD 1.6 Weeks 1 1,600.00 2,560
Total $2,560 $2,560 $0
2215 ART DEPARTMENT ASSISTANTS...
EMMA TOLL
24.55% ART DEPT PA #1 1.6 Weeks 1 750.00 1,200
Subtotal $1,200
WILLIAM MAY
24.55% ART DEPT PA #2 1.6 Weeks 1 750.00 1,200
Subtotal $1,200
Total $1,200 $2,400 $1,200
2218 SET DESIGNER/DRAFTSMAN
MATTHEW SAMA
24.55% ASST ART DIRECTOR 8 Days 11 73.90 6,503
 Page 12
Continuation of Account 2218
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $6,503
ERIK KNIGHT
24.55% ASST ART DIRECTOR 8 Days 11 73.90 6,503
Subtotal $6,503
GINGER LABELLA
24.55% ASST ART DIRECTOR 8 Days 11 73.90 6,503
Subtotal $6,503
Total $13,006 $19,508 $6,502
2227 STORYBOARD ARTISTS
24.55% SHOOT 0.4 Weeks 1 3,680.01 1,472
Total $1,472 $1,472 $0
2233 SET DESIGN-GRAPHICS
OUTSIDE GRAPHICS 1 Allow 1 1,500.00 1,500
Total $1,500 $1,500 $0
2290 SET DESIGN-PURCHASES
PURCHASES 1 EPIS 1 250.00 250
Total $250 $250 $0
2292 SET DESIGN-BOX RENTALS
PRODUCTION DESIGNER 1.6 Weeks 1 250.00 400
Subtotal $400
ART DIRECTOR 1.6 Weeks 1 150.00 240
Subtotal $240
ART DEPT. COORDINATOR 1.6 Weeks 1 100.00 160
Subtotal $160
GRAPHICS 1.6 Weeks 1 250.00 400
Subtotal $400
ASST ART DIR/ DRAFTSPERSON 1.6 Weeks 2 50.00 160
Subtotal $160
STORYBOARD ARTIST 0.4 Weeks 1 200.00 80
Subtotal $80
Total $1,440 $1,440 $0

Account Total for 2200 $41,098 $7,702

2300 SET CONSTRUCTION

2303 CONSTRUCTION COORDINATOR
RONNIE PETAGNA
30.55% SHOOT 8 Days 11 51.82 4,560
Total $4,560 $4,560 $0
2306 KEY CARPENTER
DOUGLAS EICHLER
30.55% KEY CARPENTER 8 Days 11 47.15 4,150
Total $4,150 $4,150 $0
2309 PAINT FOREMAN
ERNEST FOSTER
24.55% SCENIC CHARGE 8 Days 11 63.45 5,584
Subtotal $5,584
24.55% JOURNEY SCENIC 8 Days 11 51.74 4,553
Subtotal $4,553
24.55% INDUSTRIAL SHOP PERSON 8 Days 11 30.92 2,721
 Page 13
Continuation of Account 2309
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $2,721
Total $12,858 $12,858 $0
2312 LABOR FOREMAN
PAUL BRUSH JR
30.55% CONSTRUCTION FOREMAN 8 Days 11 44.06 3,878
Total $3,878 $3,878 $0
2318 CONSTRUCTION GRIP
JOHN BRUSH
30.55% KEY CONSTRUCTION GRIP 5 Days 11 43.97 2,418
Total $2,418 $2,418 $0
2324 CONSTRUCTION LABOR
ADAM NOVICH
30.55% 2ND CONSTRUCTION GRIP 8 Days 11 37.92 3,337
Subtotal $3,337
FREDERICK COHEN
30.55% SHOP ELECTRIC 8 Days 12.5 43.97 4,397
Subtotal $4,397
CHARLES JEFFREYS
24.55% SHOP PA 8 Days 1 150.00 1,200
Subtotal $1,200
30.55% SB GRIPS 30 Days 12.5 43.97 16,489
30.55% SCENICS 28 Days 12.5 51.74 18,110
Subtotal $34,599
Total $38,358 $43,533 $5,175
2390 SET CONST-PURCHASES
ALLOW 1 EPIS 1 17,500.00 17,500
Total $12,500 $17,500 $5,000
2391 SET CONST-RENTALS
RENTALS 1 Allow 1 2,000.00 2,000
Total $2,000 $2,000 $0
2392 BOX RENTALS
CONSTRUCTION COORDINATOR 8 Days 1 270.00 2,160
Subtotal $2,160
HEAD CARPENTER 8 Days 1 110.00 880
Subtotal $880
CHARGE SCENIC 8 Days 1 150.00 1,200
Subtotal $1,200
CONSTRUCTION GRIP 8 Days 1 160.00 1,280
Subtotal $1,280
SHOP ELECTRIC KIT 8 Days 1 50.00 400
Subtotal $400
Total $5,920 $5,920 $0
2394 SET CONST-CAR EXPENSE/AL...
30.21% CONSTRUCTION COORDINATOR 8 Days 1 30.00 240
Subtotal $240
30.21% CHARGE SCENIC 8 Days 1 30.00 240
Subtotal $240
30.21% SCENIC SHOPPERSON 8 Days 1 30.00 240
Subtotal $240
30.21% KEY CONSTRUCTION GRIP 8 Days 1 30.00 240
 Page 14
Continuation of Account 2394
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $240
Total $960 $960 $0
2396 SET CONST-OTHER COSTS
TRASH REMOVAL 1 1 1,500.00 1,500
Subtotal $1,500
CONSTRUCTION CRAFT SERVICE 8 Days 1 200.00 1,600
Subtotal $1,600
Total $3,100 $3,100 $0

Account Total for 2300 $100,877 $10,175

2500 SET OPERATIONS

2503 KEY GRIP
MIKE LUDWIG
30.55% SHOOT STAGE 3 Days 15.00 43.97 1,979
30.55% SHOOT LOCATION 5 Days 16.00 43.97 3,518
24.55% MPV 8 Days 1 34.50 276
Total $5,772 $5,772 $0
2506 2ND COMPANY GRIP
IATSE SCALE
30.55% SHOOT STAGE 3 Days 15.00 37.92 1,706
30.55% SHOOT LOCATION 5 Days 16.00 37.92 3,033
24.55% MPV 8 Days 1 34.50 276
Total $5,015 $5,015 $0
2509 DOLLY GRIP
CHRISTOPHER PURIFICATO
DOLLY GRIP #1
30.55% SHOOT STAGE 3 Days 15.00 37.92 1,706
30.55% SHOOT LOCATION 5 Days 16.00 37.92 3,033
24.55% MPV 8 Days 1 34.50 276
Subtotal $5,015
0.34% DOLLY GRIP #2
30.55% SHOOT STAGE 3 Days 15.00 37.92 1,706
30.55% SHOOT LOCATION 5 Days 16.00 37.92 3,033
24.55% MPV 8 Days 1 34.50 276
Subtotal $5,015
Total $10,031 $10,031 $0
2512 GRIP OPERATING LABOR
GRIP #1
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
0.34% GRIP #2
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
0.34% GRIP #3
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
 Page 15
Continuation of Account 2512
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $4,836
30.55% ADD'L MANDAYS 27 Days 14 36.48 13,790
24.55% MPV 27 Days 1 34.50 932
Subtotal $14,722
Total $25,414 $29,231 $3,817
2515 KEY RIGGING GRIP
30.55% SHOOT 8 Days 11 43.97 3,869
Total $3,869 $3,869 $0
2518 2ND COMPANY RIGGING GRIP
PATRICK SCHNEIDER
30.21% SHOOT 8 Days 11 37.92 3,337
Total $3,337 $3,337 $0
2521 RIGGING LABOR
30.55% GRIP 20 Days 11 36.48 8,026
Total $6,421 $8,026 $1,605
2530 STANDBY CARPENTER
CONSTRUCTION SB-CARP 5 Days 16.00 47.15 3,772
CONSTRUCTION SB-GRIP 5 Days 16.00 43.97 3,518
Total $5,076 $7,290 $2,214
2533 STANDBY PAINTER
IATSE SCALE
24.55% SHOOT STAGE 3 Days 15.00 63.45 2,855
24.55% SHOOT LOCATION 5 Days 16.00 63.45 5,076
24.55% MPV 8 Days 1 34.50 276
Subtotal $8,208
Total $8,208 $8,208 $0
2536 CRAFT SERVICE LABOR
CRAFTS SERVICE #1
24.55% SHOOT STAGE 3 Days 15.00 19.64 884
24.55% SHOOT LOCATION 5 Days 16.00 19.64 1,571
24.55% OT ALLOWANCE 5 Days 2 19.64 196
Subtotal $2,651
CRAFT SERVICE #2
24.55% SHOOT STAGE 3 Days 15.00 19.64 884
24.55% SHOOT LOCATION 5 Days 16.00 19.64 1,571
24.55% OT ALLOWANCE 5 Days 2 19.64 196
Subtotal $2,651
CRAFT SERVICE #3
24.55% SHOOT STAGE 3 Days 15.00 17.86 804
24.55% SHOOT LOCATION 5 Days 16.00 17.86 1,429
24.55% OT ALLOWANCE 5 Days 2 17.86 179
Subtotal $2,411
CRAFT SERVICE #4
24.55% SHOOT STAGE 0 Days 15.00 17.86 0
24.55% SHOOT LOCATION 3 Days 16.00 17.86 857
24.55% OT ALLOWANCE 3 Days 2 17.86 107
Subtotal $964
Total $8,678 $8,678 $0
2551 CRANE RENTALS
26.60% TECHNO CRANE/LABOR 1 Day 1 5,000.00 5,000
CONDORS 1 Allow 1 6,000.00 6,000
 Page 16
Continuation of Account 2551
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
40' SCISSOR 1 Day 1 850.00 850
Total $11,850 $11,850 $0
2554 DOLLY RENTALS
DOLLIES / ACCESSORIES 1.6 Weeks 1 3,500.00 5,600
Total $5,600 $5,600 $0
2557 CRAFT SERVICE SUPPLIES
SHOOT - INC UP TO 35 BG 8 Days 1 1,400.00 11,200
BG 250 Days 1 9.00 2,250
NIGHT FOOD 8 Days 1 500.00 4,000
OFF SET 8 Days 1 300.00 2,400
PAPER/PROPANE 1 Allow 1 300.00 300
Total $20,150 $20,150 $0
2590 SET OP'S-PURCHASES
EXPENDABLES 1 Allow 1 3,700.00 3,700
Total $3,500 $3,700 $200
2591 SET OP'S-RENTALS
GRIP PACKAGE - STAGE 1.6 Weeks 1 4,000.00 6,400
LOCATION PACKAGE 1.6 Weeks 1 4,000.00 6,400
RIGGING PACKAGE 1.6 Weeks 1 1,200.00 1,920
2' SLIDER 1.6 Weeks 1 250.00 400
3' SLIDER 1.6 Weeks 1 250.00 400
GRIP TRAILER 1.6 Weeks 1 500.00 800
Subtotal $16,320
Total $15,600 $16,320 $720
2592 SET OP'S-BOX RENTALS
KEY GRIP 8 Days 1 160.00 1,280
Subtotal $1,280
KEY RIGGING GRIP 8 Days 1 160.00 1,280
Subtotal $1,280
STANDBY PAINTER 8 Days 1 30.00 240
Subtotal $240
CRAFT SERVICE 8 Days 1 200.00 1,600
Subtotal $1,600
Total $4,400 $4,400 $0
2594 SET OP'S-CAR EXPENSE/ALL...
KEY GRIP 8 Days 1 30.00 240
Subtotal $240
KEY RIGGING GRIP 8 Days 1 30.00 240
Subtotal $240
BB RIGGING GRIP 8 Days 1 30.00 240
Subtotal $240
Total $720 $720 $0

Account Total for 2500 $152,197 $8,556

2600 SPECIAL EFFECTS

2603 SPECIAL EFFECTS SUPERVISOR
STEVE KIRSHOFF
30.55% SPFX COORD. - SHOOT 8 Days 14 55.00 6,160
24.55% MPV 8 Days 1 34.50 276
Total $6,436 $6,436 $0
 Page 17

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
2609 2ND COMPANY SFX SUPERVISOR
DEVIN MAGGIO
30.55% SPFX FOREMAN 8 Days 14 50.00 5,600
24.55% MPV 8 Days 1 34.50 276
Total $5,876 $5,876 $0
2612 SFX LABOR
JACK KIRSHOFF
30.55% SPEC EFX LABOR #1 8 Days 14 48.00 5,376
24.55% MPV 8 Days 1 34.50 276
Total $5,652 $5,652 $0
2615 SFX RIGGING LABOR
30.55% SHOOT 12 Allow 11.11 45.00 5,999
Total $5,000 $5,999 $999
2690 SFX PURCHASES
ALLOW 1 Allow 1 15,000.00 15,000
Total $2,500 $15,000 $12,500
2692 SFX BOX RENTALS
TRUCK 1.6 Weeks 1 6,000.00 9,600
Total $6,800 $9,600 $2,800

Account Total for 2600 $48,563 $16,299

2700 SET DRESSING

2703 SET DECORATOR
RICH DEVINE
30.55% SHOOT 1.6 Weeks 1 3,500.00 5,600
Total $5,600 $5,600 $0
2706 LEADPERSON
GERRY PINEO
30.55% LEAD PERSON 8 Days 14 43.97 4,925
Total $4,925 $4,925 $0
2712 SWING GANG
30.55% SWING #1 8 Days 14 37.92 4,246
Subtotal $4,246
30.55% SWING #2 8 Days 14 36.48 4,086
Subtotal $4,086
30.55% SWING #3 8 Days 14 36.48 4,086
Subtotal $4,086
30.55% SWING #4 8 Days 14 36.48 4,086
Subtotal $4,086
30.55% Additional mandays 95 Days 11 36.48 38,124
Subtotal $38,124
ON SET DRESSER STAGE
30.55% STAGE 3 Days 15.00 43.97 1,979
30.55% LOCATION 5 Days 16.00 43.97 3,518
24.55% MPV 8 Days 1 34.50 276
Subtotal $5,772
Total $38,329 $60,401 $22,072
2718 SET DRESSING BUYER
BECCA MEIS
30.21% SHOPPER 8 Days 14 43.97 4,925
 Page 18
Continuation of Account 2718
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var

Total $4,925 $4,925 $0

2733 SET DRESS-GREENS LABOR
1 Allow 1 6,000.00 6,000
Total $6,000 $6,000 $0
2734 SET DRESS-GREENS PURCHASES
1 1 3,500.00 3,500
Total $3,500 $3,500 $0
2790 SET DRESS-PURCHASES
ALL SETS 1 Allow 1 40,000.00 40,000
Total $15,000 $40,000 $25,000
2791 SET DRESS-RENTALS
ALL SETS 1 Allow 1 30,000.00 30,000
TECH EQUIPMENT 1 Allow 1 5,000.00 5,000
SEASONAL RENTALS IN AMORT
NY Warehouse allocation *** DO ... 1 Allow 1 2,500.00 2,500
Total $17,500 $37,500 $20,000
2792 SET DRESS-BOX RENTALS
SET DECORATOR 1.6 Weeks 1 100.00 160
Subtotal $160
LEADPERSON 8 Days 1 200.00 1,600
Subtotal $1,600
SET DEC SHOPPER 8 Days 1 10.00 80
Subtotal $80
SET DRESSER 8 Days 1 10.00 80
Subtotal $80
ON SET DRESSER 8 Days 1 40.00 320
Subtotal $320
Total $2,240 $2,240 $0
2793 SET DRESS-LOSS & DAMAGE
1 Allow 1 1,000.00 1,000
Total $1,000 $1,000 $0
2794 SET DRESS-CAR EXPENSE/AL...
24.21% LEADMAN 8 Days 1 30.00 240
Subtotal $240
24.21% SET DRESSERS 8 Days 2 30.00 480
Subtotal $480
Total $720 $720 $0
2796 SET DRESS-OTHER COSTS
EXPENDABLES 1 Allow 1 2,000.00 2,000
Total $2,000 $2,000 $0

Account Total for 2700 $168,811 $67,072

2800 PROPERTY
2803 PROPERTY MASTER
COURTNEY SCHMIDT
30.55% SHOOT STAGE 3 Days 15.00 43.97 1,979
30.55% SHOOT LOCATION 5 Days 16.00 43.97 3,518
24.55% MPV 8 Days 1 34.50 276
Total $5,772 $5,772 $0
 Page 19

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
2806 2ND COMPANY PROP LABOR
JOE SORELLE
30.55% SHOOT STAGE 3 Days 15.00 37.92 1,706
30.55% SHOOT LOCATION 5 Days 16.00 37.92 3,033
24.55% MPV 8 Days 1 34.50 276
Total $5,015 $5,015 $0
2809 OTHER PROPERTY LABOR
KAREN KATE
3RD PROPERTY
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
MONICA JACOBS
PROPERTY BUYER
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
NANCY PAVIA
ADD'L PROP
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
JESSIE KATZ
ADD'L PROP
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
30.55% ADD'L PROP
30.55% SHOOT 10 Days 16.00 36.48 5,837
24.55% MPV 10 Days 1 34.50 345
Subtotal $6,182
Total $18,946 $25,527 $6,581
2815 WEAPONS COORDINATOR
JOEL TARATINO
30.55% SHOOT STAGE 3 Days 15.00 43.97 1,979
30.55% SHOOT LOCATION 5 Days 16.00 43.97 3,518
24.55% MPV 8 Days 1 34.50 276
Total $5,772 $5,772 $0
2816 WEAPONS OTHER LABOR
30.55% ADDTL PROP MANDAYS 12 Days 16.00 36.48 7,005
24.55% MPV 12 Days 3 34.50 1,242
Total $8,247 $8,247 $0
2818 PROP-MANUFACTURING LABOR
WEAPONS FEE 8 Days 1 200.00 1,600
Total $1,000 $1,600 $600
2821 PROP-MANUFACTURING MATERIAL
PRODUCTION PHOTOS 1 Allow 1 1,000.00 1,000
GRAPHICS/NEWSPAPERS/ETC.
 Page 20
Continuation of Account 2821
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var

Total $1,000 $1,000 $0

2824 PROP-FOOD
1 Allow 1 750.00 750
Total $750 $750 $0
2830 WEAPON RENTALS
1 Allow 1 10,000.00 10,000
Total $2,000 $10,000 $8,000
2890 PROP-PURCHASES
EPISODIC 1 EPIS 1 22,000.00 22,000
Total $2,500 $22,000 $19,500
2891 PROP-RENTALS
PRODUCTION RENTALS 1 EPIS 1 10,000.00 10,000
Total $1,500 $10,000 $8,500
2892 PROP-BOX RENTALS
PROP MASTER 8 Days 1 160.00 1,280
Total $1,280 $1,280 $0
2894 PROP-CAR EXPENSE & ALLOWANCES
24.21% PROPMASTER CAR 8 Days 1 30.00 240
Total $240 $240 $0

Account Total for 2800 $97,203 $43,181

2900 PICTURE VEHICLES/ANIMALS

2930 PICTURE VEHICLES
OUT DAYS ONLY 5 Days 1 3,000.00 15,000
SPECIAL VEHICLE ALLOWANCE 1 Allow 1 12,500.00 12,500
Total $27,500 $27,500 $0
2993 PICTURE VEHICLES-LOSS & DAMAGE
1 1 1,000.00 1,000
Total $1,000 $1,000 $0
2996 PICTURE VEHICLE-OTHER COSTS
SKINS 1 Allow 1 3,000.00 3,000
Modifications, Misc 1 Allow 1 2,000.00 2,000
Total $5,000 $5,000 $0

Account Total for 2900 $33,500 $0

3000 WARDROBE
3003 COSTUME DESIGNER
CHRISTINE BEAN
24.55% SHOOT 1.6 Weeks 1 3,200.00 5,120
Total $5,120 $5,120 $0
3009 DESIGNERS ASSISTANT
MITCHELL TRAVERS
LOCAL 829
24.55% SHOOT STAGE 3 Days 14 45.56 1,913
24.55% SHOOT LOCATION 5 Days 14 45.56 3,189
24.55% MPV 8 Days 1 34.50 276
Subtotal $5,378
Total $5,378 $5,378 $0
3015 COSTUME SUPERVISOR
 Page 21
Continuation of Account 3015
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
LINDA GIAMMARESE
WARDROBE SUPERVISOR #1
24.55% SHOOT STAGE 3 Days 16.00 49.92 2,396
24.55% SHOOT LOCATION 5 Days 17.00 49.92 4,243
24.55% MPV 8 Days 1 34.50 276
Total $6,915 $6,915 $0
3018 KEY COSTUMERS
MAREN REESE
COSTUMER #1
24.55% SHOOT STAGE 3 Days 16.00 44.49 2,136
24.55% SHOOT LOCATION 5 Days 17.00 44.49 3,782
24.55% MPV 8 Days 1 34.50 276
Subtotal $6,193
ROSALIE WELLS
0.34% COSTUMER #2
24.55% SHOOT STAGE 3 Days 16.00 44.49 2,136
24.55% SHOOT LOCATION 5 Days 17.00 44.49 3,782
24.55% MPV 8 Days 1 34.50 276
Subtotal $6,193
RENE IRWIN
24.21% COSTUMER #3
24.21% SHOOT STAGE 3 Days 16.00 44.49 2,136
24.21% SHOOT LOCATION 5 Days 17.00 44.49 3,782
24.21% MPV 8 Days 1 34.50 276
Total $18,580 $18,580 $0
3021 ADDITIONAL COSTUMERS
ADD'L COSTUMER
24.55% ATMOSPHERE HELP 10 Days 16.00 44.49 7,118
24.55% MPV 10 Days 2 34.50 690
Subtotal $7,808
Total $7,808 $7,808 $0
3027 WARDROBE - COSTUME COO...
ALEX MCBEAN
24.21% SHOOT 1.6 Weeks 1 1,050.00 1,680
Total $1,680 $1,680 $0
3033 WARDROBE-OTHER LABOR
LALEH MIZANI
24.55% WARDROBE PA #1 1.6 Weeks 1 750.00 1,200
Subtotal $1,200
24.55% TBD
24.55% WARDROBE PA #2 1.6 Weeks 1 750.00 1,200
Subtotal $1,200
Total $2,400 $2,400 $0
3036 ALTERATIONS & REPAIRS
SANDY VOJTA
24.55% TAILOR 8 Days 11 44.49 3,915
Total $3,915 $3,915 $0
3039 WARDROBE-CLEANING
CLEANING 8 Days 1 250.00 2,000
Total $2,000 $2,000 $0
3045 WARDROBE EXPENDABLES & S...
EXPENDABLES/RESEARCH 1 Allow 1 500.00 500
 Page 22
Continuation of Account 3045
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var

Total $500 $500 $0

3090 WARDROBE PURCHASES
SERIES REGULARS 1 EPIS 5 4,000.00 20,000
GUESTS/MISC PURCHASES 1 EPIS 1 23,000.00 23,000
Total $15,000 $43,000 $28,000
3091 WARDROBE RENTALS
SEE SEASONAL AMORT 1 Allow 1 10,000.00 10,000
Total $7,500 $10,000 $2,500
3092 WARDROBE-BOX RENTALS
COSTUME DESIGNER 8 Days 1 20.00 160
Subtotal $160
WARDROBE SUPERVISOR 8 Days 1 70.00 560
Subtotal $560
COSTUMERS #1 8 Days 1 25.00 200
Subtotal $200
COSTUMERS #2 8 Days 1 25.00 200
Subtotal $200
ADDITIONAL COSTUMERS 8 Days 1 25.00 200
Subtotal $200
SEAMSTRESS 8 Days 1 30.00 240
Subtotal $240
Total $1,560 $1,560 $0
3093 WARDROBE-LOSS & DAMAGE
1 1 500.00 500
Total $500 $500 $0

Account Total for 3000 $109,356 $30,500

3100 MAKEUP & HAIRDRESSING

3103 KEY HAIR STYLIST
LILIANA MEYRICK
24.55% SHOOT STAGE 3 Days 16.00 50.48 2,423
24.55% SHOOT LOCATION 5 Days 17.00 50.48 4,291
24.55% MPV 8 Days 1 34.50 276
Total $6,991 $6,991 $0
3106 HAIR STYLISTS
JANELLE LEONE
24.55% SHOOT STAGE 3 Days 16.00 47.72 2,291
24.55% SHOOT LOCATION 5 Days 17.00 47.72 4,057
24.55% MPV 8 Days 1 34.50 276
Total $6,623 $6,623 $0
3109 ADDITIONAL HAIR LABOR
WIG SPECIALIST
24.55% SHOOT 8 mdays 14 75.00 8,400
24.55% MPV 8 mdays 1 34.50 276
24.55% IDLE 4 mdays 4 75.00 1,200
Subtotal $9,876
ASST HAIR
24.55% SHOOT 12 mdays 14 47.72 8,018
24.55% MPV 12 mdays 1 34.50 414
Subtotal $8,432
 Page 23
Continuation of Account 3109
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var

Total $8,432 $18,308 $9,876

3112 HAIR PURCHASES
HAIR EXPENDABLES 1 EPIS 1 400.00 400
Total $400 $400 $0
3115 HAIR RENTALS
CHAIRS 1.6 Weeks 1 200.00 320
Total $320 $320 $0
3118 WIG PURCHASES & RENTALS
1 Allow 1 500.00 500
Total $500 $500 $0
3121 KEY MAKE-UP ARTIST
ARIELLE TOELKE
24.55% SHOOT STAGE 3 Days 16.00 50.48 2,423
24.55% SHOOT LOCATION 5 Days 17.00 50.48 4,291
24.55% MPV 8 Days 1 34.50 276
Total $6,991 $6,991 $0
3124 MAKE-UP ARTISTS
JEREMY SELENFRIEND
24.55% SHOOT STAGE 3 Days 16.00 47.72 2,291
24.55% SHOOT LOCATION 5 Days 17.00 47.72 4,057
24.55% MPV 8 Days 1 34.50 276
Total $6,623 $6,623 $0
3127 ADDITIONAL MAKE-UP LABOR
24.55% SHOOT 12 mdays 14 47.72 8,018
24.55% MPV 12 mdays 1 34.50 414
Total $8,432 $8,432 $0
3133 SPECIAL MAKE-UP
SHOOT 3 Days 16.00 70.00 3,360
Total $3,360 $3,360 $0
3190 MAKE-UP PURCHASES
MU EXPENDABLES 1 EPIS 1 750.00 750
SPECIAL EFFECTS MU 1 EPIS 1 1,500.00 1,500
Total $2,250 $2,250 $0
3192 HAIR & M/U-BOX RENTALS
KEY HAIRSTYLIST 8 Days 1 70.00 560
Subtotal $560
ASST HAIRSTYLIST 8 Days 1 35.00 280
Subtotal $280
KEY MAKEUP ARTIST 8 Days 1 70.00 560
Subtotal $560
ASST MAKEUP ARTIST 8 Days 1 35.00 280
Subtotal $280
WIG SPECIALIST 8 Days 1 55.00 440
Subtotal $440
ADD'L HAIR 12 Days 1 35.00 420
Subtotal $420
ADD'L MAKEUP 12 Days 1 35.00 420
Subtotal $420
SPECIAL EFFECTS MU 3 Days 1 100.00 300
Subtotal $300
 Page 24
Continuation of Account 3192
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var

Total $2,820 $3,260 $440

Account Total for 3100 $64,058 $10,316

3200 LIGHTING
3203 GAFFER

34.16% SHOOT STAGE 3 Days 15.00 43.97 1,979

30.55% SHOOT LOCATION 5 Days 16.00 43.97 3,518
24.55% MPV 8 Days 1 34.50 276
Total $5,772 $5,772 $0
3209 2ND COMPANY ELECTRIC

30.55% SHOOT STAGE 3 Days 15.00 37.92 1,706

30.55% SHOOT LOCATION 5 Days 16.00 37.92 3,033
24.55% MPV 8 Days 1 34.50 276
Total $5,015 $5,015 $0
3212 LIGHTING-OPERATING LABOR

ELECTRIC #1
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
ELECTRIC #2
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
ELECTRIC #3
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
ELECTRIC #4
30.55% SHOOT STAGE 3 Days 15.00 36.48 1,642
30.55% SHOOT LOCATION 5 Days 16.00 36.48 2,919
24.55% MPV 8 Days 1 34.50 276
Subtotal $4,836
Total $19,345 $19,345 $0
3215 LIGHTING-ADDITIONAL LABOR
ADD'L MANDAYS
30.55% SHOOT STAGE 10 Days 15.00 36.48 5,472
30.55% SHOOT LOCATION 20 Days 16.00 36.48 11,674
24.55% MPV 30 Days 1 34.50 1,035
Subtotal $18,182
Total $15,855 $18,182 $2,327
3218 DIMMER BOARD OPERATOR
JIM GALVIN
30.55% STAGE 3 Days 15.00 43.97 1,979
30.55% LOCATION 5 Days 16.00 43.97 3,518
24.55% MPV 8 Days 1 34.50 276
Total $5,772 $5,772 $0
 Page 25

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
3221 GENERATOR OPERATOR
CHRIS SCARFI
30.55% GENERATOR OPERATOR 5 Days 17.00 43.97 3,737
24.55% MPV 5 Days 1 34.50 173
Subtotal $3,910
30.55% BASECAMP GENERATOR OPERATOR 5 Days 18.00 43.97 3,957
24.55% MPV 5 Days 1 34.50 173
Subtotal $4,130
Total $8,040 $8,040 $0
3224 RIGGING GAFFER
JASON LANCI
30.55% SHOOT 8 Days 14 43.97 4,925
Total $4,925 $4,925 $0
3227 2ND COMPANY RIGGING ELECTRIC
PETER RUSSELL
30.55% SHOOT 8 Days 11 37.92 3,337
Total $3,337 $3,337 $0
3230 RIGGING LABOR ELECTRIC
30.55% ADDTL LABOR 18 Days 11 36.48 7,224
Total $6,421 $7,224 $803
3242 BASE CAMP PACKAGE
CRAFT/BASE GENERATOR #1
SHOOT 1.6 Weeks 1 1,850.00 2,960
Subtotal $2,960
Total $2,960 $2,960 $0
3290 LIGHTING-PURCHASES
EXPENDABLES 1 Allow 1 2,500.00 2,500
Total $2,500 $2,500 $0
3291 LIGHTING-RENTALS
ELEC PACKAGE HANGING - STAGE #1 1.6 Weeks 1 18,500.00 29,600
ELEC FLOOR PACKAGE - STAGE #2 1.6 Weeks 1 5,000.00 8,000
LOCATION PACKAGE 1.6 Weeks 1 14,535.71 23,257
SHOP PACKAGE 1.6 Weeks 1 430.00 688
RIGGING ELEC PACKAGE 1.6 Weeks 1 2,400.00 3,840
Subtotal $65,385
ADDITIONAL NIGHT LIGHTS 1 Allow 1 7,500.00 7,500
Subtotal $7,500
VAN GENNY 1.6 Weeks 1 3,000.00 4,800
Subtotal $4,800
Total $73,378 $77,685 $4,307
3292 LIGHTING-BOX RENTALS
GAFFER 8 Days 1 160.00 1,280
RIGGING GAFFER 8 Days 1 160.00 1,280
Total $2,560 $2,560 $0
3294 LIGHTING-CAR EXPENSE/ALL...
24.21% GAFFER 8 Days 1 30.00 240
24.21% RIGGING GAFFER 8 Days 1 30.00 240
24.21% BB RIGGING ELEC 8 Days 1 30.00 240
Total $480 $720 $240

Account Total for 3200 $164,037 $7,677

 Page 26

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

3300 CAMERA
3303 DIRECTOR OF PHOTOGRAPHY
ARTHUR ALBERT
30.55% SHOOT 1.6 Weeks 1 7,000.00 11,200
30.55% OT after 13 4 Days 2 200.00 1,600
30.55% MPV 8 Days 1 30.00 240
30.55% IDLE 4 Days 4 96.28 1,540
Subtotal $14,580
MICHAEL CARACCIOLO
30.55% SHOOT 1.6 Weeks 1 7,000.00 11,200
30.55% OT after 13 4 Days 2 200.00 1,600
30.55% MPV 8 Days 1 30.00 240
Subtotal $13,040
Total $13,040 $27,620 $14,580
3306 A-CAMERA OPERATOR

A CAMERA
30.55% SHOOT STAGE 3 Days 15 72.16 3,247
30.55% SHOOT LOCATION 5 Days 16 72.16 5,773
24.55% MPV 8 Days 1 30.00 240
Total $9,260 $9,260 $0
3309 B-CAMERA OPERATOR
SAADE MUSTAFA
B CAMERA/STEADICAM
30.55% SHOOT STAGE 3 Days 15 90.00 4,050
30.55% SHOOT LOCATION 5 Days 16 90.00 7,200
24.55% MPV 8 Days 1 30.00 240
Total $11,490 $11,490 $0
3312 ADDITIONAL CAMERA OPERATORS
C CAMERA
30.55% SHOOT LOCATION 3 Days 16 72.16 3,464
24.55% MPV 3 Days 1 30.00 90
Total $0 $3,554 $3,554
3315 A-1ST ASSISTANT CAMERA
A CAMERA
30.55% SHOOT STAGE 3 Days 16.00 47.64 2,287
30.55% SHOOT LOCATION 5 Days 17.00 47.64 4,050
24.55% MPV 8 Days 1 30.00 240
Total $6,576 $6,576 $0
3318 B-1ST ASSISTANT CAMERA
AILEEN TAYLOR
B CAMERA
30.55% SHOOT STAGE 3 Days 16.00 47.64 2,287
30.55% SHOOT LOCATION 5 Days 17.00 47.64 4,050
24.55% MPV 8 Days 1 30.00 240
Total $6,576 $6,576 $0
3321 ADDITIONAL 1ST ASSISTANT CAMERA
C CAMERA
30.55% SHOOT LOCATION 3 Days 17.00 47.64 2,430
24.55% MPV 3 Days 1 30.00 90
Total $0 $2,520 $2,520
 Page 27

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
3324 A-2ND ASSISTANT CAMERA
A CAMERA
30.55% SHOOT STAGE 3 Days 16.00 40.11 1,925
30.55% SHOOT LOCATION 5 Days 17.00 40.11 3,409
24.55% MPV 8 Days 1 30.00 240
Total $5,575 $5,575 $0
3327 B-2ND ASSISTANT CAMERA
B CAMERA
30.55% SHOOT STAGE 3 Days 16.00 40.11 1,925
30.55% SHOOT LOCATION 5 Days 17.00 40.11 3,409
24.55% MPV 8 Days 1 30.00 240
Total $5,575 $5,575 $0
3330 ADDITIONAL 2ND ASSISTANT CAMERA
C CAMERA
30.55% SHOOT LOCATION 3 Days 17.00 40.11 2,046
24.55% MPV 3 Days 1 30.00 90
Total $0 $2,136 $2,136
3345 STEADICAM LABOR & EQUIPMENT
STEADICAM EQUIP RIG 1.6 Weeks 1 3,750.00 6,000
Total $6,000 $6,000 $0
3360 VIDEO UTILITY
UTILITY/LOADER
30.55% SHOOT STAGE 3 Days 16.00 34.46 1,654
30.55% SHOOT LOCATION 5 Days 17.00 34.46 2,929
24.55% MPV 8 Days 1 30.00 240
Subtotal $4,823
UTILITY/LOADER #2
30.55% SHOOT STAGE 3 Days 16.00 34.46 1,654
30.55% SHOOT LOCATION 5 Days 17.00 34.46 2,929
24.55% MPV 8 Days 1 30.00 240
Subtotal $4,823
Total $8,474 $9,645 $1,171
3391 CAMERA/VIDEO-RENTALS
CAMERA PKG 24P 1.6 Weeks 1 24,000.00 38,400
DP /MONITOR CARTS 1.6 Weeks 1 1,000.00 1,600
HAND HELD MONITORS 1.6 Weeks 1 950.00 1,520
C & D CAMERAL ALLOWANCE 1 Allow 1 7,500.00 7,500
ADD-ONS 1 Allow 1 5,919.00 5,919
DIT RENTAL 1.6 Weeks 1 3,777.44 6,044
Total $58,420 $60,983 $2,563
3392 CAMERA/VIDEO-BOX RENTALS
DP 8 Days 1 100.00 800
Subtotal $800
1ST ASST A CAMERA 8 Days 1 70.00 560
Subtotal $560
1ST ASST B CAMERA 8 Days 1 70.00 560
Subtotal $560
2ND AC BOX - "A CAM" 8 Days 1 30.00 240
Subtotal $240
2ND AC BOX - "B CAM" 8 Days 1 30.00 240
Subtotal $240
 Page 28
Continuation of Account 3392
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var

Total $2,220 $2,400 $180

Account Total for 3300 $159,910 $26,704

3400 PRODUCTION SOUND

3403 SOUND MIXER
30.55% SHOOT STAGE 3 Days 15.00 56.17 2,528
30.55% SHOOT LOCATION 5 Days 16.00 56.17 4,494
24.55% MPV 8 Days 1 34.50 276
Total $7,298 $7,298 $0
3406 BOOM OPERATOR
30.55% SHOOT STAGE 3 Days 15.00 44.48 2,002
30.55% SHOOT LOCATION 5 Days 16.00 44.48 3,559
24.55% MPV 8 Days 1 34.50 276
Total $5,836 $5,836 $0
3409 CABLE PERSON
30.55% SHOOT STAGE 3 Days 15.00 44.48 2,002
30.55% SHOOT LOCATION 5 Days 16.00 44.48 3,559
24.55% MPV 8 Days 1 34.50 276
Total $5,836 $5,836 $0
3415 24 FRAME PLAYBACK
30.55% SHOOT STAGE 17 Days 14 65.62 15,619
Total $7,350 $15,619 $8,269
3430 WALKIE TALKIES/HEADSETS
WALKIE'S 1.6 Weeks 90 8.00 1,152
HEADSETS 1.6 Weeks 8 42.00 538
RADIO MICS 1.6 Weeks 10 2.25 36
JUNCTION BOX 1 Allow 0.11111111 4,000.00 444
Total $2,059 $2,170 $111
3433 24 FRAME SET PLAYBACK EQUIPMENT
PLAYBACK EQUIPMENT/MATERIALS 8 Days 1 687.50 5,500
Total $5,500 $5,500 $0
3490 SOUND-PURCHASES
STOCK 8 Days 2 13.63 218
MISC 1 Allow 1 500.00 500
Total $718 $718 $0
3491 SOUND-RENTALS
SOUND PACKAGE 1.6 Weeks 1 2,700.00 4,320
ADD'L RENTALS 1 Allow 1 250.00 250
Total $4,570 $4,570 $0

Account Total for 3400 $47,547 $8,380

3500 TRANSPORTATION
3506 TRANSPORTATION CAPTAIN
MO FITZGERALD
CAPTAIN - 16 hrs
53.55% Scale rate base is 70 hrs/wk
53.55% EARLY/LATE CALL (65-70 HRS) 1.6 Weeks 1 4,190.26 6,704
53.55% EARLY/LATE CALL (71-80 HRS) 8 Days 2 113.23 1,812
Total $8,516 $8,516 $0
3509 TRANSPORTATION CO-CAPTAIN
 Page 29
Continuation of Account 3509
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
GARY O'CONNELL
CO-CAPTAIN
51.80% SHOOT LOCATION/LOAD STAGE 1.6 Weeks 1 3,476.85 5,563
51.80% OVERTIME (to 14 hours) 8 Days 1.2 86.38 829
51.80% OVERTIME (Load in/out) 5 Days 2 107.97 1,080
Total $7,472 $7,472 $0
3518 LOCAL HIRE DRIVERS
Local 817 - New York
Main On-Set Drivers - 15 hrs
01 - ELECTRIC TRUCK DRIVER
53.55% SHOOT 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
53.55% OVERTIME (Load in/out) 5 Days 2.00 97.69 977
53.21% STAGE DAY - 7 HRS 3 Days 1 274.63 824
Subtotal $5,415
03 - GRIP TRUCK DRIVER
53.55% SHOOT 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
53.55% OVERTIME (Load in/out) 5 Days 2.00 97.69 977
53.55% STAGE DAY - 7 HRS 3 Days 1 274.63 824
Subtotal $5,415
04 - GRIP TRUCK HELPER
53.55% SHOOT 1 Week 1 3,013.55 3,014
53.55% OVERTIME (to 14 hours) 5 Days 1.20 74.86 449
53.55% OVERTIME (Load in/out) 5 Days 2.00 93.58 936
Subtotal $4,399
05 - CAMERA/SOUND TRUCK DRIVER
53.55% SHOOT 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
53.55% OVERTIME (Load in/out) 8 Days 2.00 97.69 1,563
Subtotal $7,346
06 - PROP TRUCK DRIVER
53.21% SHOOT - 15 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
53.55% OVERTIME (Load in/out) 8 Days 2.00 97.69 1,563
Subtotal $7,346
07 - WARDROBE TRAILER DRIVER
53.21% SHOOT - 15 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
53.55% OVERTIME (Load in/out) 8 Days 2.00 97.69 1,563
Subtotal $7,346
08 - HAIR/MAKEUP TRAILER DRIVER
53.55% SHOOT - 15 HRS 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
53.55% OVERTIME (Load in/out) 5 Days 2.00 97.69 977
Subtotal $4,591
09 - HONEYWAGON DRIVER
53.55% SHOOT - 15 HRS 1 Week 1 3,476.85 3,477
53.55% OVERTIME (to 14 hours) 5 Days 1.20 86.38 518
53.55% OVERTIME (Load in/out) 5 Days 2.00 107.97 1,080
Subtotal $5,075
10 - 2-BANGER #1 DRIVER
53.55% SHOOT - 15 HRS 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
 Page 30
Continuation of Account 3518
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
53.55% OVERTIME (Load in/out) 5 Days 2.00 97.69 977
Subtotal $4,591
11 - 2 BANGER #2 DRIVER
53.55% SHOOT - 15 HRS 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
53.55% OVERTIME (Load in/out) 5 Days 2.00 97.69 977
Subtotal $4,591
12 - 2-BANGER #3 DRIVER
53.55% SHOOT - 15 HRS 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
53.55% OVERTIME (Load in/out) 5 Days 2.00 97.69 977
Subtotal $4,591
13 - 2-BANGER #4 DRIVER
53.55% SHOOT - 15 HRS 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
53.55% OVERTIME (1 hours) 5 Days 2.00 97.69 977
53.55% STAGE DAYS - 7HRS 3 Days 1 266.87 801
Subtotal $5,392
14 - 3-BANGER #5 DRIVER
53.55% SHOOT - 15 HRS 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
53.55% STAGE DAYS - 7HRS 3 Days 1 266.87 801
Subtotal $4,415
15 - SCOUT VAN DRIVER
53.55% SHOOT - 15 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
16 - 15 PASS VAN #1 DRIVER
53.21% SHOOT -15 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
53.55% OVERTIME (Load in/out) 8 Days 2.00 97.69 1,563
Subtotal $7,346
17 - 15 PASS VAN #2 DRIVER
53.21% SHOOT - 15 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
53.55% OVERTIME (Load in/out) 8 Days 2.00 97.69 1,563
Subtotal $7,346
18 - 15 PASS VAN #3 DRIVER
53.21% SHOOT - 15 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
53.55% OVERTIME (Load in/out) 8 Days 2.00 97.69 1,563
Subtotal $7,346
19 - 15 PASS VAN #4 DRIVER
53.21% SHOOT - 15 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
20 - 15 PASS VAN #5 DRIVER
53.21% SHOOT - 15 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
21 - SET DRESSING 5-TON DRIVER
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
 Page 31
Continuation of Account 3518
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $5,783
22 - SET DRESSING TRUCK HELPER
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,013.55 4,822
53.55% OVERTIME (to 14 hours) 8 Days 1.20 74.86 719
Subtotal $5,540
23 - CONSTR/SWING DRIVER
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
24 - CONSTR/SWING HELPER
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,013.55 4,822
53.55% OVERTIME (to 14 hours) 8 Days 1.20 73.06 701
Subtotal $5,523
25 - RIGGING GRIP TRUCK
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,145.52 5,033
53.21% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
26 - RIGGING ELECTRIC TRUCK
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
27 - SET DECORATOR VAN #1
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
28 - SET DECORATOR VAN #2
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (1.2 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
29 - SWING TRUCK DRIVER
53.21% SHOOT STAGE/LOCATION - 14 HRS 1.6 Weeks 1 3,145.52 5,033
53.55% OVERTIME (to 14 hours) 8 Days 1.20 78.15 750
Subtotal $5,783
30 - SPECIAL EFFECTS
53.21% SHOOT STAGE/LOCATION - 14 HRS 1 Week 1 3,145.52 3,146
53.55% OVERTIME (to 14 hours) 5 Days 1.20 78.15 469
Subtotal $3,614
53.21% 31 - ADDL DRIVERS ALLOWANCE 1.6 Weeks 2.00 3,145.52 10,066
Subtotal $10,066
Total $167,177 $175,128 $7,951
3536 LOCAL TRANSPORTATION EQ...
01 - ELECTRIC TRUCK W/ GENNY 1.6 Weeks 1 2,450.00 3,920
Subtotal $3,920
02 - GRIP TRUCK/W GENNY 1.6 Weeks 1 1,750.00 2,800
Subtotal $2,800
03 - CAMERA SOUND TRUCK 1.6 Weeks 1 2,200.00 3,520
Subtotal $3,520
04 - PROP TRUCK 1.6 Weeks 1 1,500.00 2,400
Subtotal $2,400
05 - WARDROBE TRAILER 1.6 Weeks 1 2,700.00 4,320
Subtotal $4,320
06 - HAIR/MAKEUP TRAILER 1.6 Weeks 1 2,450.00 3,920
 Page 32
Continuation of Account 3536
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $3,920
07 - HONEYWAGON 1.6 Weeks 1 3,100.00 4,960
Subtotal $4,960
08 - 2-BANGER #1 (INCL. C/C) 1.6 Weeks 1 2,400.00 3,840
Subtotal $3,840
09 - 2-BANGER #2 W/ GENNY (INC... 1.6 Weeks 1 2,300.00 3,680
Subtotal $3,680
10 - 2-BANGER #3 (INCL. C/C) 1.6 Weeks 1 2,300.00 3,680
Subtotal $3,680
12 - 3-BANGER #5 (INCL. C/C) 1.6 Weeks 1 2,300.00 3,680
Subtotal $3,680
13 - SCOUT VAN 1.6 Weeks 1 2,435.00 3,896
Subtotal $3,896
14 - 15 PASSENGER VAN #1 1.6 Weeks 1 465.00 744
Subtotal $744
15 - 15 PASSENGER VAN #2 1.6 Weeks 1 525.00 840
Subtotal $840
16 - 15 PASSENGER VAN #3 1.6 Weeks 1 465.00 744
Subtotal $744
17 - 15 PASSENGER VAN #4 1.6 Weeks 1 465.00 744
Subtotal $744
18 - 15 PASSENGER VAN #5 1.6 Weeks 1 465.00 744
Subtotal $744
19 - SET DRESSING TRUCK #1 1.6 Weeks 1 795.00 1,272
Subtotal $1,272
20 - SET DRESSING/SWING TRUCK #2 1.6 Weeks 1 795.00 1,272
Subtotal $1,272
21 - SET DECORATOR VAN 1.6 Weeks 1 360.00 576
Subtotal $576
22 - CONSTRUCTION/RIGGING... 1.6 Weeks 1 815.00 1,304
Subtotal $1,304
23 - RIGGING GRIP TRUCK 1.6 Weeks 1 815.00 1,304
Subtotal $1,304
24 - RIGGING ELECTRIC TRUCK 1.6 Weeks 1 815.00 1,304
Subtotal $1,304
25 - BASECAMP GENRATOR & CABLE 1.6 Weeks 1 2,450.00 3,920
Subtotal $3,920
26 - SP FX TRACTOR 1.6 Weeks 1 795.00 1,272
Subtotal $1,272
ADDL VEHICLES ALLOWANCE 1 Allow 4 2,500.00 10,000
Subtotal $10,000
8.75 % 1 70,656.00 $6,182
Subtotal $6,182
Total $78,039 $76,838 $(1,201)
3551 TRANS-GAS/OIL & FUELS
STAGE 3 Days 1 1,500.00 4,500
LOCATION 5 Days 1 3,000.00 15,000
Total $19,500 $19,500 $0
3554 TRANS-REPAIRS & MAINTENANCE
GENNY KITS 1 EPIS 1 100.00 100
 Page 33
Continuation of Account 3554
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
PUMPOUTS 4 Days 1 200.00 800
Total $900 $900 $0
3557 TRAILER SUPPLIES
TRAILER SUPPLIES 1 1 600.00 600
Total $600 $600 $0
3560 TRANSPORTATION EQUIPMEN...
CLEANING 8 Days 1 200.00 1,600
Total $1,600 $1,600 $0
3563 PERMITS/TOLLS & CABS
TAXIS/TOLLS 1 EPIS 1 2,000.00 2,000
Subtotal $2,000
NYC DOT OVER SIZED VEHICL... 1 Day 12 35.00 420
Subtotal $420
DOT COMPLIANCE 1 Allow 1 2,500.00 2,500
Subtotal $2,500
Total $4,920 $4,920 $0
3594 TRANS-SELF DRIVE AUTOS
CAR RENTALS - INCL TAX
1. CAPTAIN CAR
SHOOT 1.6 Weeks 1 400.00 640
Subtotal $640
2. CO-CAPTAIN CAR
SHOOT 1.6 Weeks 1 350.00 560
Subtotal $560
3. UPM
SHOOT 1.6 Weeks 1 360.00 576
Subtotal $576
4. LOCATION SCOUTS (2) COMPACT
SHOOT 1.6 Weeks 2 180.00 576
Subtotal $576
5. LOCATION MANAGER - SMALL SUV
SHOOT 1.6 Weeks 1 300.00 480
Subtotal $480
6. ASST LOC MGR #1 - COMPACT
SHOOT 1.6 Weeks 1 205.00 328
Subtotal $328
7. ACCOUNTING: KEY, 1ST ASST
SHOOT - SEE AMORT
Subtotal $0
8. UNIT VAN - CARGO
SHOOT 1.6 Weeks 1 390.00 624
Subtotal $624
9. PRODUCTION OFFICE VAN - ...
SHOOT 1.6 Weeks 1 360.00 576
Subtotal $576
10. OFFICE CAR #1 - COMPACT
SHOOT 1.6 Weeks 1 180.00 288
Subtotal $288
11. OFFICE CAR #2 - COMPACT
SHOOT 0 Weeks 1 180.00 0
Subtotal $0
 Page 34
Continuation of Account 3594
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
12. 1ST AD
SHOOT 1.6 Weeks 1 180.00 288
Subtotal $288
13. PRODUCTION DESIGNER C...
SHOOT 1.6 Weeks 1 240.00 384
Subtotal $384
14. PROP CAR
SHOOT 1.6 Weeks 1 285.00 456
Subtotal $456
15. ART DIRECTOR CAR - SMALL SUV
SHOOT 1.6 Weeks 1 360.00 576
Subtotal $576
17. ART PA MINIVAN
SHOOT 1.6 Weeks 1 360.00 576
Subtotal $576
18. CONSTRUCTION PA CAR - M...
SHOOT 1.6 Weeks 1 360.00 576
Subtotal $576
19. SCENIC SHOPPERSON
SHOOT 1.6 Weeks 1 150.00 240
Subtotal $240
20. LEADMAN - SMALL SUV
SHOOT 1.6 Weeks 1 360.00 576
Subtotal $576
21. SET DRESSING SHOPPER #1...
SHOOT 1.6 Weeks 1 380.00 608
Subtotal $608
22. COSTUME DESIGNER CAR -...
SHOOT 1.6 Weeks 1 360.00 576
Subtotal $576
24. PARKING COORDINATOR - 1...
SHOOT 1.6 Weeks 1 540.00 864
Subtotal $864
25. PROP MASTER
SHOOT 1.6 Weeks 1 180.00 288
Subtotal $288
26. CRAFT SERVICE TRUCK
SHOOT 1.6 Weeks 1 1,350.00 2,160
Subtotal $2,160
27. DP
SHOOT - SEE AMORT
Subtotal $0
MISC CARS/VANS
SHOOT 1 Allow 1 3,500.00 3,500
Subtotal $3,500
Total $16,316 $16,316 $0
3596 TRANS-OTHER COSTS
CAPT & DOT BOX RENTALS 8 Days 2 10.00 160
PARKING - TRUCKS 1 EPIS 1 15,000.00 15,000
PARKING - CREW ON LOCATION 1 EPIS 1 2,700.00 2,700
PARKING TICKETS 1 EPIS 1 500.00 500
Total $18,360 $18,360 $0
 Page 35

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

Account Total for 3500 $330,150 $6,750

3600 LOCATIONS
3612 SITE RENTALS
PREP/PROD/HOLD/CATERING 5 Days 1 2,500.00 12,500
SITE RENTALS 5 Days 1 22,500.00 112,500
Total $125,000 $125,000 $0
3615 SURVEY COSTS
MEALS / DIGITAL PHOTOS 1 EPIS 1 950.00 950
Total $950 $950 $0
3621 LOC-SECURITY
SHOOT DAYS 5 Days 2 500.00 5,000
PREP/WRAP/WEEKENDS 1 Allow 1 5,000.00 5,000
Total $10,000 $10,000 $0
3630 1ST AID & MEDICAL SERVICES
30.21% MEDIC 5 Days 17.00 43.97 3,737
24.21% MPV 5 Days 1 34.50 173
Total $3,910 $3,910 $0
3633 MISCELLANEOUS LOCAL EMPLOYEES
22.82% SITE REPS 5 Days 1 750.00 3,750
22.82%
Total $3,750 $3,750 $0
3639 HEAD CHEF
JORGE RODRIGUEZ
24.55% STAGE 3 Days 14 26.79 1,125
24.55% LOCATION 5 Days 14 26.79 1,875
Total $5,600 $3,000 $(2,600)
3642 CATERING ASSISTANTS
MANUEL CALLE
CATERER #1
24.55% STAGE 3 Days 14 19.64 825
24.55% LOCATION 5 Days 18 19.64 1,768
Subtotal $2,592
BRIAN CRAIG
CATERER #2
24.55% STAGE 3 Days 14 17.86 750
24.55% LOCATION 5 Days 18 17.86 1,607
Subtotal $2,358
ANGEL FELICIANO
CATERER #3
24.55% STAGE 3 Days 14 17.86 750
24.55% LOCATION 5 Days 18 17.86 1,607
Subtotal $2,358
ARTURO LOPEZ
CATERER #4
24.55% STAGE 3 Days 14 17.86 750
24.55% LOCATION 5 Days 18 17.86 1,607
Subtotal $2,358
MARIO MARTINEZ
CATERER #5
24.55% LOCATION 3 Days 18 17.86 964
 Page 36
Continuation of Account 3642
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $964
Total $7,071 $10,629 $3,558
3645 CATERED MEALS
BREAKFAST/LUNCH
CREW - BREAKFAST & LUNCH 8 Days 110 18.00 15,840
STANDINS/EXTRAS 320 MNDYS 1 18.00 5,760
SALES TAX 8.875 % 1 21,600.00 $1,917
Subtotal $23,517
ICE AND WATER, PROPANE 8 Days 1 300.00 2,400
TOLLS 8 Days 1 40.00 320
SALES TAX 8.875 % 1 2,720.00 $241
Subtotal $2,961
TRUCK/KIT/GENNY 8 Days 1 200.00 1,600
Subtotal $1,600
Total $28,078 $28,078 $0
3651 DRIVER MEAL ALLOWANCE
51.46% LOCATION 5 Days 24 20.00 2,400
51.46% STAGE 3 Days 24 20.00 1,440
Total $3,840 $3,840 $0
3652 OFF PRODUCTION MEAL ALLOWANCE
SETDRESS/CONSTR/MISC 8 Days 10 10.00 800
Total $800 $800 $0
3654 COURTESY PAYMENTS
LOCATION DAYS 5 Days 2 500.00 5,000
Total $5,000 $5,000 $0
3657 LOC-PARKING
RODNEY TAIT
24.21% PARKING COORDINATOR 8 Days 1 300.00 2,400
Subtotal $2,400
24.21% PARKING PA ALLOWANCE 16 Shifts 5 160.00 12,800
Subtotal $12,800
PARKING ALLOWANCE 5 Days 1 1,000.00 5,000
Total $20,200 $20,200 $0
3666 LOC-EQUIPMENT RENTALS
AC/HEATERS 1 Allow 1 2,500.00 2,500
Total $2,500 $2,500 $0
3690 LOC-PURCHASES
RESTORATION/LAYOUT BOARD 5 Days 1 650.00 3,250
SITE CLEANUP & REPAIR 5 Days 1 500.00 2,500
Total $5,750 $5,750 $0
3691 LOC-RENTALS
DUMPSTERS(MULTIPLE SITES) 5 Days 1 450.00 2,250
ANDY GUMPS(MULTIPLE SITES) 5 Days 1 600.00 3,000
Total $5,250 $5,250 $0
3692 LOC-BOX RENTALS
PARKING COORDINATOR KIT 1.6 Weeks 1 50.00 80
Total $80 $80 $0
3693 LOC-LOSS & DAMAGE
1 Allow 1 1,500.00 1,500
Total $1,500 $1,500 $0
 Page 37

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
3694 LOC-CAR EXPENSE/CAR ALL...
PARKING COORDINATOR TRUCK 1.6 Weeks 1 175.00 280
Total $280 $280 $0

Account Total for 3600 $230,517 $958

3700 FILM & LABORATORY

3706 DIGITAL TAPES/DRIVES
VIDEO STOCK 8 Days 5 50.00 2,000
Total $2,000 $2,000 $0
3727 SOUND TRANSFER DAILIES-LAB...
1 Allow 1 950.00 950
Total $950 $950 $0
3739 POLAROIDS
Digital Photos/Toner/Paper 1 Allow 1 700.00 700
Total $700 $700 $0
3757 VIDEO TAPE STOCK
DAILIES TAPE STOCK 1 Allow 1 2,500.00 2,500
Total $2,500 $2,500 $0
3796 FILM/LAB-OTHER COSTS
DIGITAL SHIP DAILIES 8 Days 1 150.00 1,200
FILM SHIPPING - DAILIES 8 Days 1 250.00 2,000
Total $3,200 $3,200 $0

Account Total for 3700 $9,350 $0

4000 SECOND UNIT

4003 2ND UNIT-TRAVEL & LIVING EXPENSES
19.70% DGA DIRECTOR ( 7 PREP/8 SHOOT) 1 Day 1 2,764.00 2,764
Total $0 $2,764 $2,764
4006 2ND UNIT-PRODUCTION STAFF
49.55% KEY 2ND AD 0.2 Weeks 1 3,056.00 611
49.55% PROD FEE 0.2 Weeks 1 644.00 129
49.55% DGA MEAL MONEY 1 Day 1 28.00 28
Subtotal $768
49.55% 2ND 2ND ASST DIRECTOR 0.2 Weeks 1 2,885.00 577
49.55% DGA MEAL MONEY 1 Day 1 28.00 28
Subtotal $605
30.55% SCRIPT SUPERVISOR 1 Day 17 53.18 904
30.55% MPV 1 Day 1 34.50 35
30.55% CAMERA BUMPS 1 Day 1 40.00 40
30.55% BOX 1 Day 1 40.00 40
Subtotal $1,019
24.55% SET PA #1 0.2 Weeks 1 750.00 150
24.55% Overtime 1 Day 2 16.07 32
Subtotal $182
24.55% SET PA #2 0.2 Weeks 1 750.00 150
24.55% Overtime 1 Day 2 16.07 32
Subtotal $182
24.55% SET PA #3 0.2 Weeks 1 750.00 150
24.55% Overtime 1 Day 2 16.07 32
Subtotal $182
 Page 38
Continuation of Account 4006
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
24.55% SET PA #4 0.2 Weeks 1 750.00 150
24.55% Overtime 1 Day 2 16.07 32
Subtotal $182
24.55% SET PA #5 0.2 Weeks 1 750.00 150
24.55% Overtime 1 Day 2 16.07 32
Subtotal $182
24.55% SET PA - ADD'L MANDAYS 1 Day 1 150.00 150
24.55% Overtime 1 Day 2 16.07 32
Subtotal $182
Total $0 $3,484 $3,484
4009 2ND UNIT-EXTRA TALENT
STAND IN'S
42.80% STAND IN #1 1 Day 17 21.12 359
42.80% STAND IN #2 1 Day 17 21.12 359
42.80% STAND IN #3 1 Day 17 21.12 359
42.80% STAND IN #4 1 Day 17 21.12 359
Subtotal $1,437
Total $0 $1,437 $1,437
4018 2ND UNIT-SET OPERATIONS
30.55% KEY GRIP 1 Day 17 44.06 749
24.55% MPV 1 Day 1 34.50 35
24.55% BOX 1 Day 1 160.00 160
Subtotal $944
30.55% BB GRIP 1 Day 17 44.06 749
24.55% MPV 1 Day 1 34.50 35
Subtotal $784
DOLLY GRIP #1
30.55% DOLLY GRIP #1 1 Day 17 37.92 645
24.55% MPV 1 Day 1 34.50 35
Subtotal $679
0.34% DOLLY GRIP #2
30.55% DOLLY GRIP #2 1 Day 17 37.92 645
24.55% MPV 1 Day 1 34.50 35
Subtotal $679
GRIP #1
30.55% SHOOT STAGE 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
0.34% GRIP #2
30.55% SHOOT STAGE 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
0.34% GRIP #3
30.55% SHOOT STAGE 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
KEY RIGGING GRIP
30.55% SHOOT 1 Day 17 43.97 747
30.55% BOX
Subtotal $747
24.55% SB PAINTER 1 Day 17 63.45 1,079
24.55% MPV 1 Day 1 34.50 35
 Page 39
Continuation of Account 4018
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
24.55% BOX 1 Day 1 200.00 200
Subtotal $1,313
DOLLIES / ACCESSORIES 0.2 Weeks 1 3,500.00 700
Subtotal $700
CRAFTS SERVICE #1
24.55% SHOOT STAGE 1 Day 17 19.64 334
24.55% OT ALLOWANCE 1 Day 2 19.64 39
Subtotal $373
24.55% CRAFT SERVICE #2 1 Day 17 19.64 334
24.55% OT ALLOWANCE 1 Day 2 19.64 39
Subtotal $373
24.55% CRAFT SERVICE #3 1 Day 17 19.64 334
24.55% OT ALLOWANCE 1 Day 2 19.64 39
Subtotal $373
GRIP LOC PACAKGE 0.2 Weeks 1 3,500.00 700
Subtotal $700
Total $0 $9,629 $9,629
4021 2ND UNIT-SPECIAL EFFECTS
30.55% SPFX COORD 1 Day 14 55.00 770
30.55% SPFX FOREMAN 1 Day 14 50.00 700
30.55% SPEC EFX LABOR #1 1 Day 14 48.00 672
Subtotal $2,142
EQUIPMENT PURCHASE 1 Allow 1 126.00 126
Subtotal $126
EQUIPMENT RENTAL 0.2 Weeks 1 2,000.00 400
Subtotal $400
TRUCK 0.2 Weeks 1 3,500.00 700
TRACTOR 0.2 Weeks 1 750.00 150
Subtotal $850
Total $0 $3,518 $3,518
4024 2ND UNIT-SET DRESSING
30.55% ADD'L SWING 1 Day 14 36.48 511
Subtotal $511
30.55% ON SET DRESSER 1 Day 17 43.97 747
BOX 1 Day 1 200.00 200
Subtotal $947
Total $0 $1,458 $1,458
4027 2ND UNIT-PROPS
30.55% PROP MASTER 1 Day 17 43.97 747
24.55% MPV 1 Day 1 34.50 35
24.55% BOX 1 Day 1 160.00 160
24.21% CAR 1 Day 1 30.00 30
Subtotal $972
30.55% 2ND COMPANY PROP 1 Day 17 37.92 645
24.55% MPV 1 Day 1 34.50 35
Subtotal $679
30.55% 3RD PROP 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
30.55% ADD'L PROP
30.55% SHOOT 1 Day 17 36.48 620
 Page 40
Continuation of Account 4027
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
Total $0 $2,960 $2,960
4033 2ND UNIT-WARDROBE
24.55% COST SUPERVISOR 1 Day 17 49.92 849
24.55% MPV 1 Day 1 34.50 35
24.55% BOX 1 Day 1 70.00 70
Subtotal $953
24.55% KEY COSTUMER 1 Day 17 44.49 756
24.55% MPV 1 Day 1 34.50 35
24.55% BOX 1 Day 1 25.00 25
Subtotal $816
24.55% COSTUMERS 1 Day 17 44.49 756
24.55% MPV 1 Day 1 34.50 35
24.55% BOX 1 Day 1 25.00 25
Subtotal $816
24.55% ADD'L COSTUMERS 1 Day 17 44.49 756
24.55% MPV 1 Day 3 34.50 104
24.55% BOX 1 Day 1 25.00 25
Subtotal $885
Total $0 $3,470 $3,470
4036 2ND UNIT-MAKE UP & HAIR
24.55% KEY HAIR 1 Day 17 50.48 858
24.55% MPV 1 Day 1 34.50 35
24.55% BOX 1 Day 1 70.00 70
Subtotal $963
24.55% HAIR STYLIST 1 Day 17 47.72 811
24.55% MPV 1 Day 1 33.50 34
24.55% BOX 1 Day 1 710.00 710
Subtotal $1,555
24.55% ADD'L HAIR 1 Day 17 47.72 811
24.55% MPV 1 Day 1 34.50 35
24.55% BOX 1 Day 1 35.00 35
Subtotal $881
24.55% KEY MU 1 Day 17 50.48 858
24.55% MPV 1 Day 1 33.50 34
24.55% BOX 1 Day 1 35.00 35
Subtotal $927
24.55% MAKE-UP 1 Day 17 47.72 811
24.55% MPV 1 Day 1 33.50 34
24.55% BOX 1 Day 1 35.00 35
Subtotal $880
24.55% ADD'L MAKE-UP 1 Day 17 47.72 811
24.55% MPV 1 Day 1 34.50 35
24.55% BOX 1 Day 1 35.00 35
Subtotal $881
SP FX MAKE-UP 1 Day 17 70.00 1,190
BOX 1 Day 1 100.00 100
Subtotal $1,290
Total $0 $7,376 $7,376
4039 2ND UNIT-LIGHTING
34.16% GAFFER 1 Day 17 43.97 747
 Page 41
Continuation of Account 4039
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
24.55% MPV 1 Day 1 34.50 35
0.34% BOX 1 Day 1 160.00 160
Subtotal $942
30.55% BB ELEC 1 Day 17 37.92 645
24.55% MPV 1 Day 1 34.50 35
Subtotal $679
30.55% ELECTRIC #1 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
30.55% ELECTRIC #2 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
30.55% ELECTRIC #3 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
30.55% ELECTRIC #4 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
30.55% ADD'L ELEC 1 Day 17 36.48 620
24.55% MPV 1 Day 1 34.50 35
Subtotal $655
30.55% DIMMER BOARD 1 Day 17 43.97 747
24.55% MPV 1 Day 1 34.50 35
Subtotal $782
30.55% BASECAMP GENERATOR OPERATOR 1 Day 19 43.97 835
24.55% MPV 1 Day 1 34.50 35
Subtotal $870
Total $0 $6,546 $6,546
4042 2ND UNIT-CAMERA
30.55% DP 1 Day 17 100.00 1,700
30.55% MPV 1 Day 1 30.00 30
0.34% BOX 1 Day 1 100.00 100
Subtotal $1,830
30.55% A CAM OP 1 Day 17 72.16 1,227
24.55% MPV 1 Day 1 30.00 30
Subtotal $1,257
30.55% B CAM OP 1 Day 17 90.00 1,530
24.55% MPV 1 Day 1 30.00 30
Subtotal $1,560
30.55% A 1ST CAM 1 Day 17 47.64 810
24.55% MPV 1 Day 1 30.00 30
0.34% BOX 1 Day 1 70.00 70
Subtotal $910
30.55% B 1ST CAM 1 Day 17 47.64 810
24.55% MPV 1 Day 1 30.00 30
0.34% BOX 1 Day 1 70.00 70
Subtotal $910
30.55% A 2ND CAM 1 Day 17 40.11 682
24.55% MPV 1 Day 1 30.00 30
0.34% BOX 1 Day 1 30.00 30
Subtotal $742
30.55% B 2ND CAM 1 Day 17 40.11 682
 Page 42
Continuation of Account 4042
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
24.55% MPV 1 Day 1 30.00 30
0.34% BOX 1 Day 1 30.00 30
Subtotal $742
STEADICAM EQUIP 0.2 Weeks 1 3,750.00 750
Subtotal $750
30.55% UTILITY 1 Day 17 34.46 586
24.55% MPV 1 Day 1 30.00 30
Subtotal $616
CAMERA PKG 24P 0.2 Weeks 1 25,000.00 5,000
DP /MONITOR CARTS 0.2 Weeks 1 1,200.00 240
DIT RENTAL 0.2 Weeks 1 2,500.00 500
Subtotal $5,740
Total $0 $15,056 $15,056
4045 2ND UNIT-PRODUCTION SOUND
30.55% MIXER 1 Day 17 56.17 955
24.55% MPV 1 Day 1 34.50 35
Subtotal $989
30.55% BOOM 1 Day 17 44.48 756
24.55% MPV 1 Day 1 34.50 35
Subtotal $791
30.55% CABLE/UTILITY 1 Day 17 44.48 756
24.55% MPV 1 Day 1 34.50 35
Subtotal $791
30.55% 24 FRAME PLAYBACK 1 Day 14 65.62 919
Subtotal $919
WALKIE'S 0.2 Weeks 90 8.00 144
HEADSETS 0.2 Weeks 8 42.00 67
RADIO MICS 0.2 Weeks 10 2.25 5
Subtotal $216
SOUND PACKAGE 0.2 Weeks 1 2,700.00 540
PLAYBACK EQUIPMENT/MATERIALS 1 Day 1 687.50 688
Subtotal $1,228
Total $0 $4,933 $4,933
4048 2ND UNIT-TRANSPORTATION
53.55% CAPTAIN 0.2 Weeks 1 4,190.26 838
53.55% EARLY/LATE CALL (71-80 HRS) 1 Day 2 113.23 226
Subtotal $1,065
51.80% CO-CAPTAIN 0.2 Weeks 1 3,476.85 695
51.80% OVERTIME (to 14 hours) 1 Day 1.2 105.33 126
51.80% OVERTIME (Load in/out) 1 Day 2 84.26 169
Subtotal $990
53.55% ELEC TRUCK DRIVER 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 0.2 Days 1.20 78.15 19
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $843
53.55% GRIP TRUCK DRIVER 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 0.2 Days 1.20 78.15 19
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $843
53.55% GRIP TRUCK HELPER 0.2 Weeks 1 3,013.55 603
53.55% OVERTIME (to 14 hours) 0.2 Days 1.20 78.15 19
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
 Page 43
Continuation of Account 4048
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $817
53.55% CAMERA/SOUND TRUCK 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 0.2 Days 1.20 78.15 19
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $843
53.55% PROP TRUCK DRIVER 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 0.2 Days 1.20 78.15 19
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $843
53.55% WARDROBE TRAILER DRIVER 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 0.2 Days 1.20 78.15 19
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $843
53.55% HAIR/MAKEUP TRAILER 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 0.2 Days 1.20 78.15 19
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $843
53.55% HONEYWAGON 0.2 Weeks 1 3,476.85 695
53.55% OVERTIME (to 14 hours) 1 Day 1.20 86.38 104
53.55% OVERTIME (Load in/out) 1 Day 2.00 107.97 216
Subtotal $1,015
53.55% 2 BANGER #1 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $918
53.55% 2 BANGER #2 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $918
53.55% 2 BANGER #3 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $918
53.55% 2 BANGER #4 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.55% 3 BANGER #5 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.55% SCOUT VAN DRIVER 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.21% 15 PASS VAN #1 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $918
53.21% 15 PASS VAN #2 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
Subtotal $918
53.21% 15 PASS VAN #3 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
53.55% OVERTIME (Load in/out) 1 Day 2.00 97.69 195
 Page 44
Continuation of Account 4048
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
Subtotal $918
53.21% 15 PASS VAN #4 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.21% SET DRESS 5 TON 0.2 Weeks 1 3,013.55 603
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $697
53.21% SET DRESS TRUCK 0.2 Weeks 1 3,013.55 603
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $697
53.21% CONST/SWING DRIVER 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.21% CONST/SWING HELPER 0.2 Weeks 1 3,013.55 603
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $697
53.21% RIGGING GRIP TRUCK 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.21% RIGGING ELEC TRUCK 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.21% SET DECORATOR VAN 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.21% SWING TRUCK DRIVER 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.21% SET DECORATOR HELPER 0.2 Weeks 1 3,013.55 603
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $697
53.21% SPECIAL EFFECTS 0.2 Weeks 1 3,145.52 629
53.55% OVERTIME (to 14 hours) 1 Day 1.20 78.15 94
Subtotal $723
53.21% ADDTL DRIVERS ALLOWANCE 0.2 Weeks 3 3,145.52 1,887
Subtotal $1,887
EQUIPMENT
ELEC TRUCK W/GENNY 0.2 Weeks 1 2,200.00 440
GRIP TRUCK/W GENNY 0.2 Weeks 1 1,750.00 350
CAMERA SOUND 0.2 Weeks 1 2,200.00 440
PROP TRUCK 0.2 Weeks 1 1,500.00 300
WARDROBE TRAILER 0.2 Weeks 1 2,700.00 540
HAIR/MAKEUP TRAILER 0.2 Weeks 1 2,100.00 420
HONEYWAGON 0.2 Weeks 1 3,100.00 620
2 BANGER #1 0.2 Weeks 1 2,400.00 480
2 BANGER #2 0.2 Weeks 1 2,300.00 460
2 BANGER #3 0.2 Weeks 1 2,300.00 460
3 BANGER #4 0.2 Weeks 1 2,300.00 460
3 BANGER #5 0.2 Weeks 1 2,300.00 460
SCOUT VAN 0.2 Weeks 1 2,435.00 487
15 PASS VAN #1 0.2 Weeks 1 465.00 93
15 PASS VAN #2 0.2 Weeks 1 465.00 93
15 PASS VAN #3 0.2 Weeks 1 465.00 93
 Page 45
Continuation of Account 4048
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
15 PASS VAN #4 0.2 Weeks 1 465.00 93
SET DRESS TRUCK 0.2 Weeks 1 795.00 159
SET DRESSING/SWING 0.2 Weeks 1 795.00 159
SET DECORATOR VAN 0.2 Weeks 1 360.00 72
CONSTRUCTION/RIGGING 0.2 Weeks 1 815.00 163
RIGGING GRIP TRUCK 0.2 Weeks 1 815.00 163
RIGGING ELECTRIC TRUCK 0.2 Weeks 1 815.00 163
BASECAM GENERATOR 0.2 Weeks 1 2,450.00 490
Subtotal $7,658
FUEL 1 Day 1 3,000.00 3,000
Subtotal $3,000
PUMPOUTS 1 Day 1 200.00 200
Subtotal $200
TAXIS/TOLLS 1 Day 1 250.00 250
Subtotal $250
CAPTAIN CAR 0.2 Weeks 1 1,350.00 270
CO-CAPTAIN CAR 0.2 Weeks 1 1,350.00 270
UPM CAR 0.2 Weeks 1 1,350.00 270
LOC SCOUTS 0.2 Weeks 1 1,350.00 270
LOC MANAGER 0.2 Weeks 1 1,350.00 270
UNIT VAN - CARGO 0.2 Weeks 1 1,350.00 270
PROD OFFICE 0.2 Weeks 1 1,350.00 270
OFFICE CAR #1 0.2 Weeks 1 1,350.00 270
OFFICE CAR #2 0.2 Weeks 1 1,350.00 270
1ST AD 0.2 Weeks 1 1,350.00 270
PROD DESIGNER 0.2 Weeks 1 1,350.00 270
PROP CAR 0.2 Weeks 1 1,350.00 270
ART DIRECTOR 0.2 Weeks 1 1,350.00 270
ART PA MINIVAN 0.2 Weeks 1 1,350.00 270
CONSTRUCTION PA 0.2 Weeks 1 1,350.00 270
SCENIC SHOPPERSON 0.2 Weeks 1 1,350.00 270
LEADMAN 0.2 Weeks 1 1,350.00 270
SET DRESSING SHOPPER 0.2 Weeks 1 1,350.00 270
COSTUME DESIGNER 0.2 Weeks 1 1,350.00 270
PARKING COORDINATOR 0.2 Weeks 1 1,350.00 270
PROP MASTER 0.2 Weeks 1 1,350.00 270
CRAFT SERVICE TRUCK 0.2 Weeks 1 1,350.00 270
DP 0.2 Weeks 1 1,350.00 270
Subtotal $6,210
Total $0 $43,676 $43,676

Account Total for 4000 $106,307 $56,307

4399 TOTAL FRINGES

WC-ATL NY (ATL/PROD) 3.61% 43,302.30 1,563
EP PAYROLL FEE 1.75% 1,046,176.15 18,308
FICA-SS 6.2% 1,051,166.06 65,172
FICA-MED 1.45% 1,117,892.41 16,209
SUI NY 9.7% 305,421.40 29,626
FUI 1.5% 332,922.67 4,994
WC-CLERICAL/WRITER 2.06% 23,840.00 491
DGA BTL 25% 60,715.11 15,179
52 IATSE 6 Hours 61,949.67 61,950
161 IATSE 6 Hours 2,871.01 2,871
600 IATSE 6 Hours 10,499.68 10,500
 Page 46

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
SAG EXTRAS 15% 20,928.52 3,139
EXTRAS PR FEE 5% 20,928.52 1,046
TEAMSTER 817 PH&W 29% 182,828.96 53,020
EP-ATL PAYROLL FEE 50 Episode 300.00 300
WC-PRODUCTION/CAST 3.61% 807,661.51 29,157
NY SUI 9.7% 1,680.00 163
764 IATSE 94 Days 6,392.00 6,392
IA % 6% 517,995.29 31,080
798 IATSE 106 Days 4,452.00 4,452
829 IATSE 94 Days 5,546.00 5,546
P WC NY 3.61% 40,165.54 1,450
P/R FEE 1.75% 38,485.54 673
829 COORDINATOR 94 Days 752.00 752
NON AFFILIATE 400 Weeks 3,840.00 3,840
DIRECTOR 15.75% 2,764.00 435
EXTRA FEE 12% 85,022.27 10,203
FICA DIS INS 6.2% 3,750.00 232
FICA MEDICARE 1.45% 3,750.00 54
P/R SVC FEE 1.75% 3,750.00 66
3 ATL CK 38 Allow 37.50 38
SUI CHICAGO 8.9% 3,750.00 334
WC CHICAGO 4.52% 3,750.00 170
SUI-NY 9.7% 38,485.54 3,733
Teamster817 29% 38,485.54 11,161
MCTM NYC 0.34% 966,630.64 3,287
UEX 41% 43,891.91 17,996
NONEX 24% 19,636.36 4,713
$359,795 $420,294 $60,499
` TOTAL PRODUCTION PERIOD $2,141,824 $2,508,586 $366,762
 Page 47

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

4400 SPECIAL PHOTO EFFECTS

4496 VFX - OTHER COSTS
1 Allow 1 55,000.00 55,000
Total $35,000 $55,000 $20,000

Account Total for 4400 $55,000 $20,000

4500 EDITING
4503 EDITING
30.21% EDITOR #1 17 Weeks 0.11111111 3,400.00 6,422
Subtotal $6,422
30.21% EDITOR #2 17 Weeks 0.11111111 3,400.00 6,422
Subtotal $6,422
30.21% EDITOR #3 17 Weeks 0.11111111 3,400.00 6,422
Subtotal $6,422
Total $20,400 $19,267 $(1,133)
4506 ASSISTANT EDITORS
23.10% ASST EDITOR #1 17 Weeks 0.11111111 2,037.00 3,848
Subtotal $3,848
23.10% ASST EDITOR #2 17 Weeks 0.11111111 2,037.00 3,848
Subtotal $3,848
23.10% ASST EDITOR #3 10 Weeks 0.11111111 2,037.00 2,263
Subtotal $2,263
Total $10,015 $9,959 $(56)
4510 OTHER SPECIALTY EDITORS
33.00% Looping Editors & Assts. 1 Allow 1 2,245.40 2,245
Total $2,245 $2,245 $0
4530 TAPE EDITING - OFFLINE
AVID #1 17 Weeks 0.11111111 950.00 1,794
AVID #2 17 Weeks 0.11111111 950.00 1,794
AVID #3 17 Weeks 0.11111111 950.00 1,794
AVID #4, & #5, (3 ASSTS) 60 Weeks 0.11111111 950.00 6,333
Total $11,400 $11,717 $317
4531 UNITY SYSTEM / ADDITIONAL...
ADDITIONAL STORAGE 17 Weeks 0.11111111 350.00 661
Total $671 $661 $(10)
4590 EDITORIAL - PURCHASES
MISC 1 Allow 1 350.00 350
LUNCHES 2 Weeks 1 750.00 1,500
Total $1,850 $1,850 $0
4596 EDITORIAL - OTHER COSTS
CRAFT SERVICE 1 Allow 1 500.00 500
Total $500 $500 $0

Account Total for 4500 $46,199 $(882)

4600 MUSIC
4603 COMPOSERS
1 FEE 1 17,500.00 17,500
Total $17,500 $17,500 $0
 Page 48

Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
4609 MUSIC SUPERVISOR
24.21% 1 Allow 1 3,500.00 3,500
Total $3,500 $3,500 $0
4630 MUSIC EDITORS
34.75% PACKAGE /MUSIC EDITOR 1 Allow 1 4,000.00 4,000
Total $4,000 $4,000 $0
4639 MUSIC RIGHTS
OUTSIDE LIBRARY 2 FEE 1 30,000.00 60,000
SONY LIBRARY 6 EACH 1 1,000.00 6,000
Total $66,000 $66,000 $0

Account Total for 4600 $91,000 $0

4700 SOUND
4740 SOUND FACILITIES CHARGE
SOUND PACKAGE 40 Hours 1 600.00 24,000
Total $24,000 $24,000 $0
4742 ADR MIXER & STAGE
LOOP GROUP 12 Hours 1 400.00 4,800
ADDITIONAL ADR ALLOWANCE 11 Hours 1 400.00 4,400
Total $9,200 $9,200 $0
4746 FOLEY STAGE & ARTISTS
8 Hours 1 464.00 3,712
Total $3,712 $3,712 $0
4752 LAYDOWN
1.5 Hours 1 333.00 500
Total $500 $500 $0
4756 LAYBACK
1 Allow 1 500.00 500
Total $500 $500 $0
4760 CLOSE CAPTION
1 Allow 1 700.00 700
Total $700 $700 $0
4762 TAPE STOCK
1 Allow 1 1,500.00 1,500
Total $1,500 $1,500 $0
4796 OTHER COSTS
ALLOW 1 Allow 1 3,500.00 3,500
Total $3,500 $3,500 $0

Account Total for 4700 $43,612 $0

4800 FILM & LABORATORY

4803 STOCK FOOTAGE
3 each 1 600.00 1,800
Total $1,800 $1,800 $0
4804 LAB COSTS
3 Allow 1 200.00 600
Total $600 $600 $0
4827 OPTICALS
 Page 49
Continuation of Account 4827
Acct# AggFr% Description Amt Units X Rate Sub T Orig Total Var
3000 1 Allow 1 2,000.00 2,000
Total $2,000 $2,000 $0
4833 NETWORK REQUIREMENTS
1 Allow 1 3,000.00 3,000
Total $3,000 $3,000 $0
4839 TAPE DUPLICATION
HD TO HD 1 Allow 1 2,500.00 2,500
Total $2,500 $2,500 $0
4842 PROMO MATERIAL - NETWORK
1 Allow 1 750.00 750
Total $750 $750 $0
4851 FILM TO TAPE TRANSFER
TRANSFER (In house system) 8 Days 1 2,000.00 16,000
DNX FILES 8 Days 1 300.00 2,400
Total $18,400 $18,400 $0
4854 ONLINE
FINAL ASSEMBLY 1 Allow 1 4,200.00 4,200
Total $4,200 $4,200 $0
4857 ONLINE CHARGES
VFX DROP INS 1 1 1,500.00 1,500
Total $1,500 $1,500 $0
4863 ONLINE TIMING
1 Allow 1 7,600.00 7,600
Total $7,600 $7,600 $0
4881 SHIPPING CHARGES
DELIVERY CHARGES 1 Allow 1 1,800.00 1,800
Total $1,800 $1,800 $0

Account Total for 4800 $44,150 $0

4900 MAIN & END TITLES

4903 MAIN / OPENING & END TITLES
OPENING CREDITS
END CREDITS
PACKAGE FOR BOTH 1 Allow 1 2,600.00 2,600
Total $2,600 $2,600 $0

Account Total for 4900 $2,600 $0

5299 TOTAL FRINGES

EP PAYROLL FEE 1.75% 32,725.33 573
FICA-SS 6.2% 32,725.33 2,029
FICA-MED 1.45% 32,725.33 475
SUI NY 9.7% 4,000.00 388
FUI 1.5% 7,000.00 105
SUI CA 6.2% 3,000.00 186
WC-PRODUCTION/CAST 3.61% 18,200.00 657
700 IATSE 400 Episode 2,400.00 2,400
IA % 6% 29,225.33 1,754
P/R FEE 1.75% 4,000.00 70
IA 33% 6,245.40 2,061
$10,880 $10,697 $(183)
TOTAL EDITING PERIOD $274,323 $293,258 $18,935
 Page 50

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

6200 AMORTIZATION
6203 SERIES AMORTIZATION
1 EPI 0.11111111 2,971,918.00 330,213
Total $728,411 $330,213 $(398,198)

Account Total for 6200 $330,213 $(398,198)

6300 PUBLICITY
6306 PUBLICITY
1 1 5,000.00 5,000
Total $5,000 $5,000 $0

Account Total for 6300 $5,000 $0

6700 INSURANCE
6703 CAST INSURANCE
1 Allow 1 7,900.00 7,900
Total $7,900 $7,900 $0

Account Total for 6700 $7,900 $0

6800 GENERAL EXPENSE

6896 GEN-OTHER EXPENSES
BSI LABOR 1 Allow 1 3,000.00 3,000
STOCK SCENERY 1 Allow 1 3,000.00 3,000
** DO NOT REMOVE FROM BUDGET **
Total $6,000 $6,000 $0

Account Total for 6800 $6,000 $0

TOTAL OTHER COSTS $747,311 $349,113 $(398,198)

 Page 51

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

Total Above-The-Line $1,124,986 $1,137,487 $12,501

Total Below-The-Line $3,163,458 $3,150,957 $(12,502)

Total Above and Below-The-Line $4,288,444 $4,288,444 $(0)

Grand Total $4,288,444 $4,288,444 $(0)

New York Applied Credit Pattern $(671,197) $(786,109) $(114,912)
New York Applied Credit Amort $(176,673) $(64,255) $112,418
Sub Total $(847,870) $(850,364) $(2,494)

Net Total $3,440,574 $3,438,080 $(2,494)