Post on 13-Aug-2020
THE INTERVIEWBUDGET FINAL VANCOUVER 10/10/13
PRODUCER: S.ROGAN, E.GOLDBERG START DATE: 10/10/13DIRECTOR: S.ROGAN, E.GOLDBERG END DATE: 12/13/13SCRIPT DATED: 09/25/13 VANCOUVER LOCATIONS 22 DAYSBUDGET DATED: 10/10/13 VANCOUVER STAGE 23 DAYSBUDGET: FINAL POST: 24 WEEKS IN L.A.EXCHANGE RATE: .9653 UNIONS: IATSE,IA891,IA669,IBT155
GUILDS: WGA,DGA,DGC,SAG,UBCP
Acct# Category Description Page Orig Total Var1100 STORY - RIGHTS & CONTINUITY 1 547,718 547,718 01200 PRODUCER'S UNIT 2 1,937,823 1,641,684 (296,139)1300 DIRECTION 5 2,302,396 2,302,396 01400 CAST 7 14,756,195 14,756,195 01500 TRAVEL & LIVING 27 345,566 345,566 0
A-T-L FRINGE BENEFITS 642,696 642,696 0
TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)
2000 PRODUCTION STAFF 35 1,335,992 1,335,992 02100 EXTRA TALENT 47 516,730 516,730 02200 SET DESIGN 54 544,014 544,014 02300 SET CONSTRUCTION 59 1,716,599 1,716,599 02400 SET STRIKING 72 68,073 68,073 02500 SET OPERATIONS 72 967,510 967,510 02600 SPECIAL EFFECTS 81 248,428 248,428 02700 SET DRESSING 84 959,273 959,273 02800 PROPERTY 93 306,656 306,656 02900 PICTURE VEHICLES & ANIMALS 100 379,846 379,846 03000 WARDROBE 107 764,072 764,072 03100 MAKEUP & HAIRDRESSING 112 367,378 367,378 03200 LIGHTING 116 724,614 724,614 03300 CAMERA & VIDEO 121 911,213 911,213 03400 PRODUCTION SOUND 126 315,379 315,379 03500 TRANSPORTATION 129 1,484,582 1,484,582 03600 LOCATION 144 1,965,722 1,965,722 03700 PRODUCTION FILM AND LABORATORY 176 245,957 245,957 04000 SECOND UNIT / HELICOPTER 178 459,143 459,143 04100 TESTS 187 17,730 17,730 04200 STAGE / FACILITIES EXPENSES 187 272,021 272,021 04399 PRODUCTION FRINGE BENEFITS 2,320,249 2,320,249 0
TOTAL PRODUCTION COSTS 16,891,181 16,891,181 0
4400 SPECIAL VISUAL EFFECTS 190 2,535,433 2,535,433 04500 FILM / TAPE EDITING 192 876,677 876,677 04600 MUSIC 198 1,700,000 1,700,000 04700 POST PRODUCTION SOUND 198 734,495 734,495 04800 POST PRODUCTION FILM & LAB 200 539,209 539,209 04900 TITLES 203 50,000 50,000 05299 POST PRODUCTION FRINGE BENEFITS 216,637 216,637 0
TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0
6600 RESEARCH SCREENINGS 204 105,000 105,000 06700 INSURANCE 204 192,321 191,165 (1,156)6800 GENERAL EXPENSE 205 144,005 144,005 0
TOTAL OTHER COSTS 441,326 440,170 (1,156)
Total Above-The-Line 20,532,394 20,236,255 (296,139)
THE INTERVIEW FINAL 10.10.13
Acct# Category Description Page Orig Total Var
Total Below-The-Line 23,984,957 23,983,801 (1,156)
Total Above and Below-The-Line 44,517,351 44,220,056 (297,295)
Grand Total 44,517,351 44,220,056 (297,295)THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
1100 STORY - RIGHTS & CONTINUITY
1106 RIGHTS PURCHASED1401 SETH ROGEN, INC.
FSO: SETH ROGEN
ORIGINAL TREATMENT 1 CTD 1 31,960 31,960Subtotal 31,960
1402 DIGBY DOGWOOD, INC.FSO: EVAN GOLDBERG
ORIGINAL TREATMENT 1 CTD 1 31,960 31,960Subtotal 31,960
1403 WOW A FOX, INCFSO: DAN STERLING
ORIGINAL TREATMENT 1 CTD 1 31,960 31,960Subtotal 31,960
Total 95,880 95,880 0
1109 WRITERS1401 WOW A FOX, INC
FSO: DAN STERLING
WRITING FEES 1 Allow 1 250,000 250,000-INCL 1ST DRAFT $66,620-INCL 1ST REWRITE $87,500LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880)Subtotal 154,120
OPTIONAL 2ND REWRITE 1 Allow 1 75,000 75,000Subtotal 75,000
OPTIONAL POLISH 1 Allow 1 37,500 37,500Subtotal 37,500
SOLE CREDIT 1 Allow 1 500,000 500,000LESS ORIGINAL TREATMENT 1 Allow 1 (95,880) (95,880)LESS WRITING FEES 1 Allow 1 (154,120) (154,120)LESS OPTIONAL REWRITE 1 Allow 1 (75,000) (75,000)LESS OPTIONAL POLISH 1 Allow 1 (37,500) (37,500)Subtotal 137,500
Total 404,120 404,120 0
1124 RESEARCH1401 RESEARCH
ALLOWANCE 1 Allow 1 1,000 1,000Subtotal 1,000
Total 1,000 1,000 0
Page 1
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var1127 SCRIPT CLEARANCE
1401 SCRIPT CLEARANCE
ALLOWANCE 1 Allow 1 1,000 1,000Subtotal 1,000
Total 1,000 1,000 0
1133 SCRIPT DVD RIGHTS
1401 WGA VHS/ DVD PUBLICATION
FEE (CONTRACTUAL) 1 Allow 1 5,000 5,000
Total 5,000 5,000 0
1150 SCRIPT PHOTOCOPY2401 SCRIPT PHOTOCOPY
ALLOWANCE 1 Allow 1 1,500 1,448Subtotal 1,448
Total 1,448 1,448 0
1196 OTHER COSTS2401 CELL PHONES
ALLOWANCE PO1049 9/4-12/23 4 Months 1 296.6 1,145Subtotal 1,145
Total 1,145 1,145 0
1198 WGA FRINGEWOW A FOX, INCFSO: DAN STERLING
PENSION 7.5 % 1 225,000 16,875HEALTH & WELFARE 8.5 % 1 250,000 21,250
Total 38,125 38,125 0
Account Total for 1100 547,718 0
1200 PRODUCER'S UNIT
1206 PRODUCER1401 SETH ROGEN, INC.
FSO: SETH ROGEN
PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,000DEVELOPMENT FEE 1 Allow 1 12,500 12,5000524 Per SW email 1 Allow 1 (12,500) (12,500)ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069)Subtotal 601,931
1402 DIGBY DOGWOOD, INC.FSO: EVAN GOLDBERG
Page 2
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1206
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,000DEVELOPMENT FEE 1 Allow 1 12,500 12,5000524 Per SW email 1 Allow 1 (12,500) (12,500)ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0LESS BUDGET PER CONTRACT 1 Allow 1 (148,069.5) (148,069)Subtotal 601,931
1403 JAMES WEAVER
PAYMENTS FROM SETH / EVANSubtotal 0
Total 1,500,000 1,203,861 (296,139)
1215 LINE PRODUCER
2401 NAME: SHAWN WILLIAMSONQ PROD GROUP 100% SOLE OWNEDSTART DATE: 06/21/13RATE: $13,000 WK
PREP - VANCOUVER 15.2 Weeks 1 9,056 132,875PUSH - VANCOUVER 0.4 Weeks 1 9,056 3,497SHOOT - VANCOUVER STAGE 4.6 Weeks 1 9,056 40,212SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 9,056 38,464WRAP - VANCOUVER 3 Weeks 1 9,056 26,225ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 9,056 8,742HOLIDAY NOT WORKED 0.4 Weeks 1 9,056 3,497HIATUS HOLIDAYS 0.6 Weeks 1 9,056 5,245ATL W/C & CHECK FEE 25 Weeks 1 0 0
0 1 258,756 0PREP - VANCOUVER 15.2 Weeks 1 3,944 57,869PUSH - VANCOUVER 0.4 Weeks 1 3,944 1,523SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,944 17,513SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,944 16,7516TH DAY - VANCOUVER 0 Weeks 1.5 3,944 07TH DAY - VANCOUVER 0 Weeks 2 3,944 0WRAP - VANCOUVER 3 Weeks 1 3,944 11,421ADD'L WRAP AS DISCUSSED - VANCOUVER 1 Week 1 3,944 3,807HOLIDAY NOT WORKED 0.4 Weeks 1 3,944 1,523HIATUS HOLIDAYS 0.6 Weeks 1 3,944 2,284ATL W/C & CHECK FEE 25 Weeks 1 0 0Subtotal 371,447
Total 371,447 371,447 0
1224 PRODUCERS' ASSISTANTS2401 LINE PRODUCER'S ASST
VANCOUVER HIRENAME: ARIELLE BOISVERTSTART DATE: JUNE 21, 2013RATE: C$850 WEEK - FLAT(NON UNION)
Page 3
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1224
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 15.2 Weeks 1 850 12,472PUSH - VANCOUVER 0.4 Weeks 1 850 328SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,774SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,610WRAP - VANCOUVER 3 Weeks 1 850 2,462HOLIDAYS - VANCOUVER 0.4 Weeks 1 850 328HIATUS HOLIDAYS - VANCOUVER 0.6 Weeks 1 850 492Subtotal 23,466
Total 23,466 23,466 0
1242 LEGAL & AUDITING
2401 CANADIAN LEGAL
ALLOW 1 Allow 1 25,000 24,133Subtotal 24,133
1401 MINOR CONTRACT AFFIRMATION
ALLOW 1 Allow 1 2,000 2,000Subtotal 2,000
1402 WORK PERMITS
ALLOW 1 Allow 1 2,500 2,413Subtotal 2,413
Total 28,546 28,546 0
1296 OTHER COSTS1401 COMPUTERS --- LA
Subtotal 01402 CELL PHONES --- LA
- EXECUTIVE PRODUCER 5.35 Months 1 100 535- PRODUCER POST 24 Weeks 1 100 2,400Subtotal 2,935
2401 COMPUTERS --- CANADA
EXEC PROD ASST - Vancouver 1 CAP 1 500 483
EXEC PROD-LINE - Vancouver 1 CAP 1 1,000 965Subtotal 1,448
2402 CELL PHONES --- CANADA
- PRODUCER - WEAVER PO1046 4 Months 1 296.6 1,145- PRODUCERS ARIEL/KYLE 4 Months 2 75 579- PRINTER ALLOWANCE 1 Allow 2 500 965
Page 4
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1296
Acct# Set Description Amt Units X Rate Sub T Orig Total Var- LINE PRODUCER 6.85 Months 1 75 496- PRODUCER'S VANCOUVER ASST 20.4 Weeks 2 50 1,969Subtotal 5,155
2403 PRODUCER'S ENTERTAINMENTALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
Total 14,364 14,364 0
Account Total for 1200 1,641,684 (296,139)
1300 DIRECTION
1303 DIRECTOR1401 KETCHUP CHIP, INC.
FSO: SETH ROGAN
PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,0000524 PER SW EMAIL 1 1 375,000 375,000ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0Subtotal 1,125,000
1402 DIGBY DOGWOOD, INC.FSO: EVAN GOLDBERG
PREP - L.A. 10 % 1 750,000 75,000PREP - VANCOUVER 10 % 1 750,000 75,000SHOOT - VANCOUVER 60 % 1 750,000 450,000WRAP - L.A. 20 % 1 750,000 150,0000524 PER SW EMAIL 1 1 375,000 375,000ATL W/C & CHECK FEE - HI 21 Weeks 1 0 0Subtotal 1,125,000
Total 2,250,000 2,250,000 0
1309 DIALOGUE COACH2401 KOREAN ASST
VANCOUVER HIRENAME:SCALE:-----------------------------------------------------> 118.53 1 0 0RATE: $118.53
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,303.83 5,790SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,303.83 5,538Subtotal 11,327
Total 11,327 11,327 0
1312 CHOREOGRAPHER2401 KOREAN CHOREOGRAPHER
VANCOUVER HIRENAME:SCALE:-----------------------------------------------------> 79.33 1 0 0RATE: $79.33
Page 5
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1312
Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 2 Weeks 1 1,110.62 2,144Subtotal 2,144
Total 2,144 2,144 0
1315 DIRECTOR'S ASSISTANT2401 DIRECTOR'S ASST
VAN HIRENAME: ANNALISE STUARTSTART DATE: 09/16/13RATE: C$800/WK(NON UNION)
PREP - VANCOUVER 3.6 Weeks 1 800 2,780SHOOT - VANCOUVER STAGE 4.6 Weeks 1 800 3,552SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 800 3,398HOLIDAYS NOT WORKED 0.6 Weeks 1 800 463Subtotal 10,194
1396 OTHER COSTS1401 CELL PHONES ---
DIRECTOR PREP / SHOOT / POST 6 Months 2 75 900Subtotal 900
2401 COMPUTERS ---
DIRECTOR'S ASST - Shoot 1 CAP 1 1,000 965EQUIPMENT ALLOWANCE 1 Allow 1 1,000 965Subtotal 1,931
2402 CELL PHONES
ROGEN PO 1044 4 Months 1 296.6 1,145GOLDBERG PO 1045 4 Months 1 296.6 1,145Subtotal 2,290
2403 DIRECTOR'S ENTERTAINMENTALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
2404 WORK PERMITS & FEES
DGC PERMIT FEEDGC > DIRECTOR WORK PERMIT 45 Days 1 50 2,172DGC > DIRECTOR ADMIN FEE 5% 9 Weeks 0.05 10,464 4,545
Subtotal 6,7172405 ADVISORS
KOREAN ADVISOR 1 Allow 1 5,000 4,827MILITARY ADVISOR 1 Allow 1 5,000 4,827Subtotal 9,653
2450 MISC ALLOWANCE
ALLOWANCE 1 Allow 1 5,000 4,827
Page 6
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1396
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 4,827
Total 28,731 28,731 0
Account Total for 1300 2,302,396 0
1400 CAST
1403 STARS & LEADS1001 PART OF:
AARON RAPPORTNAME: SETH ROGENKETCHUP CHIP INC.
ALLOW 1 Allow 1 6,500,000 6,500,000Subtotal 6,500,000
1002 PART OF:DAVE SKYLARKNAME: JAMES FRANCOWHOSE DOG R U PRODUCTIONS, INC.
ALLOW 1 Allow 1 6,500,000 6,500,000Subtotal 6,500,000
Total 13,000,000 13,000,000 0
1415 SUPPORTING CAST1003 PART OF:
SOOK YONG-RIMVANCOUVER HIRE17 DAYS INCLUDES 1 VO
ALLOW 1 Allow 1 40,000 38,612ALLOW 1 Allow 1 5,000 4,827
0 1 43,439 0Subtotal 43,439
1004 PART OF:PRESIDENT KIMRANDALL PARKDISTANT HIRE11 DAYS
ALLOW 1 Allow 1 100,000 100,000Subtotal 100,000
1005 PART OF:AGENT LACEYNAME: ELIZABETH ANNE CAPLANZED ZED INDUSTRIAL WASHERS PRODUCTIO...DISTANT HIRE5 DAYS
ALLOW 1 Allow 1 100,000 100,000Subtotal 100,000
1007 PART OF
Page 7
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1415
Acct# Set Description Amt Units X Rate Sub T Orig Total VarMALCOLMTIMOTHY SIMMONSELEVATED TRAIN, INC.DISTANT HIRE4 DAYS
ALLOW 1 Week 1 5,436.68 5,437Subtotal 5,437
1019 PART OFJAKE JOHNSONDISTANT HIRE2 DAYS
ALLOW 1 Week 1 5,436.68 5,437Subtotal 5,437
Total 254,312 254,312 0
1418 DAY PLAYERSPRINCIPAL DAILY3/31/2013$644.12/ 8 HRS$1,127.28 / 12 HRS
ACTOR DAILY3/31/2013$435.62 / 8 HRS$758.66 / 12 HRS
Subtotal 02006 AGENT BOTWIN
VANCOUVER HIRENAME: REESE ALEXANDERGUARANTEE: 3 DAYS
FITTING 1 Day 1 161.04 155SHOOT DAILY 4 Days 1 1,127.28 4,353BUYOUT 130 % 1 4,353 5,659Subtotal 10,167
2008 OFFICER KOHVANCOUVER HIRENAME: JAMES YIGUARANTEE: 5 DAYS
FITTING 1 Day 1 161.04 155SHOOT DAILY 9 Days 1 1,127.28 9,793BUYOUT 130 % 1 9,793 12,731Subtotal 22,680
2009 OFFICER YUVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 9 Days 1 1,127.28 9,793
Page 8
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1418
Acct# Set Description Amt Units X Rate Sub T Orig Total VarBUYOUT 130 % 1 9,793 12,731Subtotal 22,680
2011 COLE (APC)VANCOUVER HIRENAME: GEOFF GUSTAFSONGUARANTEE: 2 DAYS
FITTING 1 Day 1 161.04 155SHOOT DAILY 4 Days 1 1,127.28 4,353BUYOUT 130 % 1 4,353 5,659Subtotal 10,167
2015 JACKIE (STAFF)VANCOUVER HIRENAME: DOMINIQUE LALONDEGUARANTEE: 2 DAYS
FITTING 1 Day 1 161.04 155SHOOT DAILY 3 Days 1 1,127.28 3,264BUYOUT 130 % 1 3,264 4,243Subtotal 7,663
2016 JANET (STAFF)VANCOUVER HIRENAME: ANESHA BAILEYGUARANTEE: 2 DAYS
FITTING 1 Day 1 161.04 155SHOOT DAILY 3 Days 1 758.66 2,197BUYOUT 130 % 1 2,197 2,856Subtotal 5,209
2020 GENERAL JONGVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,161
2021 TWO FINGERED MANVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2022 TRAIN PASS #1VANCOUVER HIRE
FITTING 1 Day 1 161.04 1550 1 155 0
SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
Page 9
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1418
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2023 TRAIN PASS #2
VANCOUVER HIRE
FITTING 1 Day 1 161.04 1550 1 155 0
SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2024 TRAIN PASS #3VANCOUVER HIRE
FITTING 1 Day 1 161.04 1550 1 155 0
SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2025 KOREAN GIRLVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2026 HOT KOREAN GIRL #1VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2027 HOT KOREAN GIRL #2VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2028 HOT KOREAN GIRL #3VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2029 HOT KOREAN GIRL #4VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
Page 10
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1418
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2030 DRONE PILOT
VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2031 GUARD #1VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2032 GUARD #2VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2033 NY STUDENT #1VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2034 NY STUDENT #2VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2035 SHRIVELED MANVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2036 SHRIVELED MAN'S SONVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2037 PAPARAZZIVANCOUVER HIRE
Page 11
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1418
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2038 HELICOPTER PILOT X2VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 2 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,161
2048 US SCIENTISTVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,161
2049 NK CONTROLLERVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 3 Days 1 1,127.28 3,264BUYOUT 130 % 1 3,264 4,243Subtotal 7,663
2052 GENERAL'S AIDEVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2053 REBEL GUARDVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,161
2054 KOREAN ADVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 3 Days 1 1,127.28 3,264BUYOUT 130 % 1 3,264 4,243Subtotal 7,663
2058 OFFICER #1VANCOUVER HIRE
FITTING 1 Day 1 161.04 155
Page 12
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1418
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,161
2059 OFFICER #2VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,161
2061 NK PILOTVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2063 SQUAD LEADER #1VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2064 SOLDIER #2VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2065 TAPE OPERATORVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 3 Days 1 1,127.28 3,264BUYOUT 130 % 1 3,264 4,243Subtotal 7,663
2066 VIDEO SWITCHERVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 3 Days 1 1,127.28 3,264BUYOUT 130 % 1 3,264 4,243Subtotal 7,663
2068 TECH SPECIALISTVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829
Page 13
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1418
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 5,161
2070 CAB DRIVERVANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 1 Day 1 1,127.28 1,088BUYOUT 130 % 1 1,088 1,414Subtotal 2,658
2071 PRESIDENTIAL GUARD #1VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 9 Days 1 1,127.28 9,793BUYOUT 130 % 1 9,793 12,731Subtotal 22,680
2072 PRESIDENTIAL GUARD #2VANCOUVER HIRE
FITTING 1 Day 1 161.04 155SHOOT DAILY 8 Days 1 1,127.28 8,705BUYOUT 130 % 1 8,705 11,317Subtotal 20,177
1150 TIGER PUPPETEERUS HIRE
ALLOWANCE 2 Days 1 1,610.63 3,221Subtotal 3,221
0 1 3,221 02150 TIGER PUPPETEER
TORONTO HIRE
ALLOWANCE 2 Days 1 1,127.28 2,176BUYOUT 130 % 1 2,176 2,829Subtotal 5,005
2175 REHEARSALCODE TO INDIVIDUAL ACCOUNTS
ALLOW 10 Days 1 644.12 6,218Subtotal 6,218
2199 UPGRADES
ALLOW 1 Allow 1 15,000 14,480Subtotal 14,480
Total 275,599 275,599 0
1421 CAMEOSCAMEOS
1018 KEVIN FEDERLINEDISTANT HIREASSUME LOANOUT
Page 14
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1421
Acct# Set Description Amt Units X Rate Sub T Orig Total Var1 DAY
ALLOW 1 Allow 1 5,000 5,000Subtotal 5,000
1039 CELEBRITYDISTANT HIREASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000Subtotal 10,000
1041 JAY-ZDISTANT HIREASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000Subtotal 10,000
1042 BEYONCEDISTANT HIREASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000Subtotal 10,000
1043 SYLVESTER STALLONEDISTANT HIREASSUME LOANOUT
ALLOW - 2 DAY 1 Allow 1 10,000 10,000Subtotal 10,000
Total 45,000 45,000 0
1430 LOOPING
1401 SHOOT PERIOD TALENT- TRAVEL- LOOPING EXPENSES
ALLOW 1 Allow 1 10,000 10,000
Total 10,000 10,000 0
1431 LOOP GROUP - WALLA1401 LOOP GROUP
SAG A SCHEDULE 3 Days 12 859 30,924Subtotal 30,924
1402 LOOP GROUP COORDALLOWANCE 1 Allow 1 2,500 2,500Subtotal 2,500
Total 33,424 33,424 0
1433 STUNT COORDINATOR2401 VANCOUVER HIRE
NAME: MELISSA STUBSSTART DATE:RATE: $125/HR
Page 15
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1433
Acct# Set Description Amt Units X Rate Sub T Orig Total VarP-10 S-12
SHOOT - VANCOUVER 25 Days 1 1,750 42,232WRAP - VANCOUVER 0 Weeks 1 5,500 0Subtotal 42,232
Total 42,232 42,232 0
1439 STUNT PERSONS2401 STUNT DAILY
$644.12 / 8 HRS$1,127.28 / 12 HRS
ALLOW 48 MDYS 1 1,127.28 52,232BUYOUT 130 % 1 52,232 67,902
ALLOW 9 MDYS 1 1,127.28 9,793REHEARSAL 33 MDYS 1 644.12 20,518Subtotal 150,445
2402 STUNT ADJUSTMENTS
ALLOW 1 Allow 1 13,500 13,032BUYOUT 130 % 1 43,343 56,346Subtotal 69,377
Total 219,823 219,823 0
1454 CASTING DIRECTOR1401 CASTING DIRECTOR (NO TRAVEL)
NAME: FRANCINE MAISLERFANCY PANTS, INC.
ALLOW 1 Allow 1 150,000 150,000Subtotal 150,000
2401 CASTING DIRECTORMAUREEN WEBBCAST AWAY PRODUCTIONS
ALLOW 10 Weeks 1 2,500 24,133Subtotal 24,133
Total 174,133 174,133 0
1457 CASTING STAFF1401 L.A. CASTING ASSOCIATE
(NO TRAVEL)NAME: MEGHAN LENNOXSTART:RATE: $1,215 / 5 DYS
ALLOW 10 Weeks 1 1,215 12,150Subtotal 12,150
1402 L.A. CASTING ASSISTANT(NO TRAVEL)NAME:START:
Page 16
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1457
Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: $800 / 5 DYS
ALLOW 6 Weeks 1 800 4,800Subtotal 4,800
2401 CANADAIN CASTING ASSOCIATEC$1,000 WEEK
ALLOW 10 Weeks 1 1,000 9,653Subtotal 9,653
2402 CANADAIN CASTING ASSISTANTC$700 WEEK
ALLOW 6 Weeks 1 700 4,054Subtotal 4,054
Total 30,657 30,657 0
1460 CASTING EXPENSES1401 US CASTING SUPPLIES
U.S. 1 Allow 1 1,500 1,500Subtotal 1,500
1402 US CASTING OFFICE RENTALS
U.S. CASTING OFFICE 10 Weeks 1 575 5,750U.S. PHONES 10 Weeks 1 100 1,000Subtotal 6,750
1403 US CASTING COMPUTERSCOMPUTERS X2 10 Weeks 2 50 1,000Subtotal 1,000
1404 CAST IT SYSTEMS
CASTING WORKBOOK (WEBSITE SERVICE) 1 Allow 1 4,000 4,000Subtotal 4,000
2401 CN CASTING SUPPLIESALLOWANCE 1 Allow 1 1,000 965Subtotal 965
2402 CN CASTING OFFICE RENTALS
CANADIAN OFFICE 10 Weeks 1 400 3,861Subtotal 3,861
2403 CN CASTING COMPUTERSCOMPUTERS X2 10 Weeks 2 50 965Subtotal 965
Total 19,042 19,042 0
1463 CAST TESTING1401 CAST TESTING
SCREEN TEST ALLOWANCE 1 Allow 1 15,000 15,000Subtotal 15,000
Total 15,000 15,000 0
1471 STAR COSTS #1 - AARON
Page 17
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1471
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSETH ROGEN - STAR CONTRACTUALSBASED ON "GUILT TRIP"PERK FUND
ALLOW 1 Allow 1 20,000 20,000Subtotal 20,000
1401 AIRFARESUBJECT TO NET $40MIL BUDGET
S. ROGEN 1 FIRST 1 1,300 1,300S. ROGEN ADDITIONAL 2 FIRST 1 1,300 2,600Subtotal 3,900
1402 LIVING ALLOWANCE
PREP - VANCOUVER 8 Weeks 1 2,500 20,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 46,800
2402 S.ROGEN SELF DRIVE
PREP - VANCOUVER 8 Weeks 1 500 3,861SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 1 Week 1 500 483PST 7 % 1 8,881 622Subtotal 9,502
1403 CO-PRODUCER/CAST ASSTNAME: ALEX MCATEESTART DATE: 10/01/13RATE: U$850 WEEK - FLAT(NON UNION)
TRAVEL/PREP - VANCOUVER 1.4 Weeks 1 850 1,190SHOOT - VANCOUVER STAGE 4.6 Weeks 1 850 3,910SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 850 3,740STAT HOLIDAY 0.2 Weeks 1 850 170THANKSGIVING 0.2 Weeks 2 850 3407TH DAY - VANCOUVER 0 Weeks 2 850 0WRAP/TRAVEL 0.2 Weeks 1 850 170Subtotal 9,520
1404 AIRFARE
TA 0024 10/01,12/20 $621.95 1 COA... 1 950 950Subtotal 950
1405 LIVING ALLOWANCE
PREP - VANCOUVER 1 Week 1 1,500 1,500SHOOT - VANCOUVER 9.72 Weeks 1 1,500 14,580WRAP - VANCOUVER 1 Week 1 1,500 1,500Subtotal 17,580
1475 GROUND TRANSPORTATION
Page 18
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1471
Acct# Set Description Amt Units X Rate Sub T Orig Total VarS. ROGEN 3 Trips 2 150 900CAST ASSIST/CO-PRODUCER 1 Trips 2 150 300Subtotal 1,200
2403 CAST ASST/CO-PRODUCER SELF DRIVE
PREP - VANCOUVER 1 Week 1 500 483SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 1 Week 1 500 483PST 7 % 1 5,502 385Subtotal 5,887
2401 DRIVERVANCOUVER HIRE #1NAME: DAVID BYERLEYSTART DATE: 09/30/13SCALE ----------------------------------------------------> 29.6 $ 1 0 0P-12 S-15 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,072 2,800SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,960 13,144SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,960 12,572WRAP - VANCOUVER 0.2 Weeks 1 2,072 400Subtotal 28,916
2402 SUV RENTAL
PREP - VANCOUVER 1.4 Weeks 1 350 473SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,716 260Subtotal 3,977
2403 TRAILER DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE ----------------------------------------------------> 30.80 $ 1 0 0P-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010
2404 TRAILER
PREP - VANCOUVER 0.2 Weeks 1 2,100 405SHOOT - VANCOUVER 9.4 Weeks 1 2,100 19,055WRAP - VANCOUVER 0.2 Weeks 1 2,100 405PST 7 % 1 19,866 1,391Subtotal 21,257
2450 CELL PHONESCANADA WIDE PO#1337 $472.51
Page 19
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1471
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
CAST ASST/CO PRODUCER 4 Months 1 296.6 1,145Subtotal 1,145
2475 GROUND TRANSPORTATION
S. ROGEN 3 Trips 2 150 869CAST ASST/CO-PRODUCER 1 Trips 2 150 290Subtotal 1,158
2490 PERMIT FEES
CAST ASST PROCESSING FEE 1 Allow 1 275 265CAST ASST PERMIT FEE 1 Allow 1 150 145Subtotal 410
2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 2,000 1,931Subtotal 1,931
Total 202,143 202,143 0
1472 STAR COSTS #2 - DAVESTAR CONTRACTUALSBASED ON "THE GREAT & POWERFUL OZ"
1401 J.FRANCO AIRFARE
TA0023 10/8,12,14 $1141.64 1 FIRST 1 1,300 1,300COMPANION 2 FIRST 1 1,300 2,600Subtotal 3,900
1402 J.FRANCO LIVING ALLOWANCE
PREP - VANCOUVER 1 Week 1 2,500 2,500SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 29,300
2401 J. FRANCO SELF DRIVE
PREP - VANCOUVER 1 Week 1 500 483SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 1 Week 1 500 483PST 7 % 1 5,502 385Subtotal 5,887
1403 ASSISTANT #1L.A. HIRENAME:START DATE:RATE $11.25/HR 14 HR PER DAY GUARANTEE18PHRS - $202.50/DAYNO ADDIITONAL PAY FOR 6TH, 7TH OR HOLIDAYS
PREP - VANCOUVER 1 Week 1 1,012.5 1,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,012.5 4,658SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,012.5 4,455
Page 20
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1472
Acct# Set Description Amt Units X Rate Sub T Orig Total VarTHANKSGIVING 0.2 Weeks 2 1,012.5 405WRAP - VANCOUVER 1 Week 1 1,012.5 1,013HOLIDAY - VANCOUVER 0.4 Weeks 1 1,012.5 405Subtotal 11,948
1404 ASST #1 AIRFARE
LOS ANGELES - VANCOUVER 1 COA... 1 950 950Subtotal 950
1405 ASST #1 PER DIEM
PREP - VANCOUVER 1 Week 1 455 455SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423WRAP - VANCOUVER 1 Week 1 455 455Subtotal 5,333
2402 ASST #1 HOTEL
PREP - VANCOUVER 1 Week 1 1,050 1,014SHOOT - VANCOUVER 9.72 Weeks 1 1,050 9,852WRAP - VANCOUVER 1 Week 1 1,050 1,014Subtotal 11,879
2403 ASST #1 SELF DRIVE
PREP - VANCOUVER 1 Week 1 300 290SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 1 Week 1 300 290PST 7 % 1 3,301 231Subtotal 3,532
1406 COSTUMERL.A. HIRENAME: DAVID PAGESTART DATE:SCALE --------------------------------------------------... 37.43 $ 1 0 0RATE: $38P -12 S-15.5 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,707.50 2,166SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,037.50 18,573SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,037.50 17,765THANKSGIVING 0.2 Weeks 2 4,037.50 1,615WRAP - VANCOUVER 0.6 Weeks 1 2,707.50 1,625IDLE DAYS 26 Days 4 38 3,952Subtotal 45,695
1407 COSTUMER BOX
PREP - VANCOUVER 0.8 Weeks 1 250 200SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,100WRAP - VANCOUVER 0.6 Weeks 1 250 150Subtotal 2,600
1408 COSTUMER AIRFARE
Page 21
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1472
Acct# Set Description Amt Units X Rate Sub T Orig Total VarTA 0038 10/8,12/14 1 Allow 1 950 950Subtotal 950
1409 COSTUMER PER DIEM
PREP - VANCOUVER 0.8 Weeks 1 455 364SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423WRAP - VANCOUVER 0.6 Weeks 1 455 273Subtotal 5,060
2404 COSTUMER HOTEL
PREP - VANCOUVER 0.8 Weeks 1 1,050 811SHOOT - VANCOUVER 9.72 Weeks 1 1,050 9,852WRAP - VANCOUVER 0.6 Weeks 1 1,050 608Subtotal 11,271
2405 COSTUMER SELF DRIVE
PREP - VANCOUVER 0.8 Weeks 1 300 232SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 0.6 Weeks 1 300 174PST 7 % 1 3,128 219Subtotal 3,347
1410 HAIR/MAKEUPUS HIRENAME:START DATE:RATE $60.00 60 $ 1 0 0P-12 S-14 W-12
PREP - VANCOUVER 1 Week 1 4,275.00 4,275SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,475.00 25,185SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,475.00 24,090THANKSGIVING 0.2 Weeks 2 5,475.00 2,190LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 5,475.00 0WRAP - VANCOUVER 1 Week 1 4,275.00 4,275IDLE DAYS 26 Days 4 60 6,240
0 1 66,255 0
Subtotal 66,255
1411 HAIR/MAKEUP BOX
PREP - VANCOUVER 1 Week 1 500 500SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,300SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,200LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 500 0WRAP - VANCOUVER 1 Week 1 500 500Subtotal 5,500
1412 HAIR/MAKEUP AIRFARE
TA 0042 10/08,12,14 $455.23 1 COA... 1 950 950Subtotal 950
Page 22
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1472
Acct# Set Description Amt Units X Rate Sub T Orig Total Var1413 HAIR/MAKUEP PER DIEM
PREP - VANCOUVER 1 Week 1 455 455SHOOT - VANCOUVER 9.72 Weeks 1 455 4,423LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 455 0WRAP - VANCOUVER 1 Week 1 455 455Subtotal 5,333
2406 HAIR/MAKEUP HOTEL
PREP - VANCOUVER 1 Week 1 1,050 1,014SHOOT - VANCOUVER 9.4 Weeks 1 1,050 9,528LESS 4 DAYS 11/6-10 IN INDIA (0.8) Weeks 0 1,050 0WRAP - VANCOUVER 1 Week 1 1,050 1,014Subtotal 11,555
0 1 23,337 02407 HAIR/MAKEUP SELF DRIVE
PREP - VANCOUVER 1 Week 1 300 290SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 1 Week 1 300 290PST 7 % 1 3,301 231Subtotal 3,532
1475 GROUND TRANSPORTATION
J.FRANCO 3 Trips 2 150 900CAST ASST 1 Trips 2 150 300WARDROBE 1 Trips 2 150 300HAIR/MAKEUP 1 Trips 2 150 300MEET & GREET 1 Allow 1 1,100 1,100Subtotal 2,900
2408 DRIVERVAN HIRENAME:START DATE:SCALE --------------------------------------------------... 29.79 $ 1 0 0P-12 S-15.5 W-12
PREP - VANCOUVER 1 Week 1 2,085.59 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,165.63 14,057SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,165.63 13,445WRAP - VANCOUVER 2 Weeks 1 2,085.59 4,026Subtotal 33,542
0 1 36,442 02409 DRIVER SEDAN
PREP - VANCOUVER 1 Week 1 600 579SHOOT - VANCOUVER 9.4 Weeks 1 600 5,444WRAP - VANCOUVER 2 Weeks 1 600 1,158PST 7 % 1 7,182 503Subtotal 7,685
2410 TRAILER DRIVERVANCOUVER HIRE #1
Page 23
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1472
Acct# Set Description Amt Units X Rate Sub T Orig Total VarNAME:START DATE:SCALE ----------------------------------------------------> 30.80 $ 1 0 0P-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010
2411 TRAILER
PREP - VANCOUVER 0.4 Weeks 1 2,100 811SHOOT - VANCOUVER 9.4 Weeks 1 2,100 19,055WRAP - VANCOUVER 0.2 Weeks 1 2,100 405PST 7 % 1 48,282 3,380Subtotal 23,651
2450 CELL PHONES
CAST CANADA WIDE PO 1683 10/7-12/16 2.5 Months 1 296.6 716CAST ASST CANADA WIDE PO 1684 10/7-12/16 2.5 Months 1 157.5 380COSTUMER CANADA WIDE PO 1685 10/7-12/16 2.5 Months 1 157.5 380MAKEUP/HAIR 2.35 Months 1 296.6 673Subtotal 2,149
2475 GROUND TRANSPORTATION
CAST 3 Trips 2 150 869CAST ASST 1 Trips 2 150 290COSTUMER 1 Trips 2 150 290MAKEUP/HAIR 1 Trips 2 150 290Subtotal 1,738
2490 PERMIT FEES
CAST ASST PROCESSING FEE 1 Allow 1 275 265CAST ASST PERMIT FEE 1 Allow 1 150 145
COSTUMER PROCESSING FEE 1 Allow 1 275 265COSTUMER PERMIT FEE 1 Allow 1 150 145
MAKEUP/HAIR PROCESSING FEE 1 Allow 1 275 265MAKEUP/HAIR PERMIT FEE 1 Allow 1 150 145Subtotal 1,231
2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 2,000 1,931Subtotal 1,931
Total 337,611 337,611 0
1474 STAR COSTS #4 - PRESIDENT KIM
STAR CONTRACTUALS
Page 24
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1474
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 0
2401 DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE -----------------------------------------------------> 29.79 $ 1 0 0P-12 S-15 W-12
PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 28,296
2402 SEDAN RENTAL
PREP - VANCOUVER 1 Week 1 350 338SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,581 251Subtotal 3,832
2403 SELF DRIVE
PREP - VANCOUVER 1 Week 1 350 338SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,581 251Subtotal 3,832
2450 CELL PHONES
CAST 2.35 Months 1 296.6 673Subtotal 673
2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 1,000 965Subtotal 965
Total 37,598 37,598 0
1475 STAR COSTS #5- AGENT LACEY
STAR CONTRACTUALSSubtotal 0
2401 DRIVERVANCOUVER HIRE #1NAME:START DATE:SCALE -----------------------------------------------------> 29.79 $ 1 0 0P-12 S-15 W-12
PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403
Page 25
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1475
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 28,296
2402 SEDAN RENTAL
PREP - VANCOUVER 1 Week 1 350 338SHOOT - VANCOUVER 9.4 Weeks 1 350 3,176WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,581 251Subtotal 3,832
2450 CELL PHONES
CAST 2.35 Months 1 296.6 673Subtotal 673
2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 1,000 965Subtotal 965
Total 33,766 33,766 0
1490 STUNT PURCHASES2401 STUNT PURCHASES
ALLOW 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
1491 STUNT RENTALS2401 STUNT RENTALS
ALLOW 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
1496 OTHER COSTS2401 WORK PERMIT & PROCESSING FEES
DAVE SKYLARK PROCESSING FEE 1 Allow 1 275 265DAVE SKYLARK WORK PERMIT 1 Allow 1 150 145
PRESIDENT KIM PROCEEING FEE 1 Allow 1 275 265PRESIDENT KIM WORK PERMIT FEE 1 Allow 1 150 145
AGENT LACEY PROCESSING FEE 1 Allow 1 275 265AGENT LACEY WORK PERMIT FEE 1 Allow 1 150 145
JAKE JOHNSON PROCESSING FEE 1 Allow 1 275 265JAKE JOHNSON WORK PERMIT FEE 1 Allow 1 150 145
MALCOLM PROCESSING FEE 1 Allow 1 275 265MALCOLM WORK PERMIT FEE 1 Allow 1 150 145
KEVIN FEDERLINE PROCESSING FEE 1 Allow 1 275 265KEVIN FEDERLINE WORK PERMIT FEE 1 Allow 1 150 145
Page 26
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1496
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
CELEBRITY PROCESSING FEE 1 Allow 1 275 265CELEBRITY WORK PERMIT FEE 1 Allow 1 150 145
JAY-Z PROCESSING FEE 1 Allow 1 275 265JAY-Z WORK PERMIT FEE 1 Allow 1 150 145
BEYONCE PROCESSING FEE 1 Allow 1 275 265BEYONCE WORK PERMIT FEE 1 Allow 1 150 145
SYLVESTER STALLONE PROCESSING FEE 1 Allow 1 275 265SYLVESTER STALLONE WORK PERMIT FEE 1 Allow 1 150 145
PUPPETEER PROCESSING FEE 1 Allow 1 275 265PUPPETEER WORK PERMIT FEE 1 Allow 1 150 145
Subtotal 4,5132402 UBCP PERMIT FEES --
(1ST WEEK = C$225 / SUBSEQUENT WEEKS =...
SETH RAPPORT 1 Allow 1 2,150 2,075DAVE SKYLARK 1 Allow 1 2,150 2,075PRESIDENT KIM 1 Allow 1 1,100 1,062AGENT LACEY 1 Allow 1 400 386JAKE JOHNSON 1 Allow 1 400 386MALCOLM 1 Allow 1 400 386KEVIN FEDERLINE 1 Allow 1 225 217NEIL PATRICK HARRIS 1 Allow 1 225 217BRAD PITT 1 Allow 1 225 217JAY-Z 1 Allow 1 225 217BEYONCE 1 Allow 1 225 217SYLVESTER STALLONE 1 Allow 1 225 217MICHAEL VICK 1 Allow 1 225 217ZOOEY DESCHANEL 1 Allow 1 225 217PUPPETEER 1 Allow 1 225 217Subtotal 8,326
2450 CELL PHONES
CAST 2.35 Months 5 296.6 3,364Subtotal 3,364
2495 MISC SUPPLIES
ALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
Total 21,029 21,029 0
Account Total for 1400 14,756,195 0
1500 TRAVEL & LIVING
1503 WRITER'S TRAVEL
Page 27
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1503
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
1401 FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950
WRITER - D. STERLINGTA0004 9/4, 12/22 $1,131.98 2 FIRST 1 1,300 2,600COMPANION 1 FIRST 1 1,300 1,300Subtotal 3,900
1475 CAR SERVICE
LOS ANGELES 3 TRIPS 2 150 900Subtotal 900
2475 CAR SERVICEVANCOUVER 3 TRIPS 2 150 869Subtotal 869
Total 5,669 5,669 0
1509 WRITER'S PER DIEM/LIVING ALLOWANCE1401 ATL HOTEL: $250 NIGHT
$1750 WEEK
WRITER - D. STERLINGINCLUDES PER DIEM
PREP - VANCOUVER 5 Weeks 1 2,000 10,000PUSH - VANCOUVER 0.4 Weeks 1 2,000 800SHOOT - VANCOUVER 9.72 Weeks 1 2,000 19,440WRAP - VANCOUVER 1 Week 1 2,000 2,000Subtotal 32,240
Total 32,240 32,240 0
1512 PRODUCERS' TRAVELFIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950
Subtotal 01401 AIRFARE
BASED ON NET $40 MIL BUDGET
PRODUCER #1 - S.ROGEN 3 FIRST 1 1,300 3,900TA0006 9/4,19 $1,131.98TA0013 LAUREN ANNE MILLER 9/4,12/22 $1,131.98Subtotal 3,900
1402 AIRFAREBASED ON NET $40 MIL BUDGET
PRODUCER #2 - E.GOLDBERG 3 FIRST 1 1,300 3,900TA0007 9/4,19 $1,131.98TA0008 SPOUSE 9/4,12/22 $1,131.98Subtotal 3,900
1403 AIRFARE
Page 28
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1512
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
J.WEAVER 4 FIRST 1 1,300 5,200TA0005 9/4,19 $1,131.98TA0011 KARI ANN LAURITZEN 9/5,12/22 $1,131.48Subtotal 5,200
1475 CAR SERVICE
LOS ANGELES 10 TRIPS 2 150 3,000Subtotal 3,000
2475 CAR SERVICEVANCOUVER 10 TRIPS 2 150 2,896Subtotal 2,896
Total 18,896 18,896 0
1518 PRODUCERS' PER DIEM/LIVING$1750 WEEK
1401 PRODUCER #1 - S.ROGANINCLUDES PER DIEM SEE STAR PERKS ACCT
1402 PRODUCER #2 - E.GOLDBERGINCLUDES PER DIEM
PREP - VANCOUVER 8 Weeks 1 2,500 20,000PUSH - VANCOUVER 0.4 Weeks 1 2,500 1,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 47,800
1403 J. WEAVERINCLUDES PER DIEM
PREP - VANCOUVER 8 Weeks 1 2,500 20,000PUSH - VANCOUVER 0.4 Weeks 1 2,500 1,000SHOOT - VANCOUVER 9.72 Weeks 1 2,500 24,300WRAP - VANCOUVER 1 Week 1 2,500 2,500Subtotal 47,800
1404 ARIELINCLUDES PER DIEM
PREP - VANCOUVER 5 Weeks 1 2,000 10,000PUSH - VANCOUVER 0.4 Weeks 1 2,000 800SHOOT - VANCOUVER 9.72 Weeks 1 2,000 19,440WRAP - VANCOUVER 1 Week 1 2,000 2,000Subtotal 32,240
1405 KYLEINCLUDES PER DIEM
PREP - VANCOUVER 5 Weeks 1 2,000 10,000PUSH - VANCOUVER 0.4 Weeks 1 2,000 800SHOOT - VANCOUVER 9.72 Weeks 1 2,000 19,440WRAP - VANCOUVER 1 Week 1 2,000 2,000Subtotal 32,240
Page 29
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1518
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Total 160,080 160,080 0
1521 DIRECTOR'S TRAVEL
FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950
1401 AIRFAREBASED ON NET $40 MIL BUDGET
DIRECTOR #1 - S.ROGEN 1 FIRST 1 1,300 1,300Subtotal 1,300
1402 AIRFAREBASED ON NET $40 MIL BUDGET
DIRECTOR #2 - E.GOLDBERG 1 FIRST 1 1,300 1,300Subtotal 1,300
1475 CAR SERVICE
LOS ANGELES 2 TRIPS 2 150 600Subtotal 600
2475 CAR SERVICEVANCOUVER 2 TRIPS 2 150 579Subtotal 579
Total 3,779 3,779 0
1530 CAST TRAVEL
FIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950
Subtotal 01004 AIRFARE
PRESIDENT KIM 2 FIRST 1 1,300 2,600TA0030 10/1,4 1 Actual 1 1,141.64 1,142COMPANION 1 FIRST 1 1,300 1,300Subtotal 5,042
1005 AIRFAREAGENT LACEY ADD'L IN & OUT 4 FIRST 1 1,300 5,200TA0033 10/2,3 1 Actual 1 2,160.84 2,161COMPANION 1 FIRST 1 1,300 1,300Subtotal 8,661
1007 AIRFAREMALCOLM 1 FIRST 1 1,300 1,300Subtotal 1,300
1018 AIRFAREKEVIN FEDERLINE 1 FIRST 1 1,300 1,300Subtotal 1,300
1019 AIRFAREJAKE JOHNSON 1 FIRST 1 1,300 1,300Subtotal 1,300
1039 AIRFARE
Page 30
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1530
Acct# Set Description Amt Units X Rate Sub T Orig Total VarCELEBRITY 1 FIRST 1 1,300 1,300Subtotal 1,300
1041 AIRFAREJAY-Z 1 FIRST 1 1,300 1,300Subtotal 1,300
1042 AIRFAREBEYONCE 1 FIRST 1 1,300 1,300Subtotal 1,300
1043 AIRFARESYLVESTER STALLONE 1 FIRST 1 1,300 1,300Subtotal 1,300
1475 CAR SERVICE
LOS ANGELES 27 TRIPS 2 150 8,100Subtotal 8,100
2475 CAR SERVICEVANCOUVER 27 TRIPS 2 150 7,819Subtotal 7,819
Total 38,721 38,721 0
1533 CAST HOTEL
ATL HOTEL: $250 NIGHT$1750 WEEK
1001 AARON RAPPORT - SEE ACCT 1515Subtotal 0
1002 DAVE SKYLARK - SEE PERK ACCT 1472Subtotal 0
1004 HOTEL PRESIDENT KIMSUTTON PO 1356 10/1-3 1 Actual 1 565.31 546PRESIDENT KIM 10/28-12/13 25 NIGH... 1 185.9 4,486Subtotal 5,032
1005 HOTEL AGENT LACEYSUTTON PO 1357 10/2 1 Actual 1 177.28 171AGENT LACEY 10/8-13,17-20,11,7-9,13-15 15 NIGH... 1 185.9 2,692AGENT LACEY HOLD 5 NIGH... 1 185.9 897Subtotal 3,760
1007 HOTELMALCOLM 7 NIGH... 1 250 1,689Subtotal 1,689
1018 HOTELKEVIN FEDERLINE 2 NIGH... 1 250 483Subtotal 483
1019 HOTELJAKE JOHNSON 7 NIGH... 1 250 1,689Subtotal 1,689
1039 HOTELCELEBRITY 3 NIGH... 1 250 724
Page 31
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1533
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 724
1041 HOTELJAY-Z 3 NIGH... 1 250 724Subtotal 724
1042 HOTELBEYONCE 3 NIGH... 1 250 724Subtotal 724
1043 HOTELSYLVESTER STALLONE 3 NIGH... 1 250 724Subtotal 724
1401 HOTELADD'L ALLOWANCE 10 NIGHT 1 250 2,413Subtotal 2,413
Total 17,962 17,962 0
1536 CAST PER DIEMATL PER DIEM: $100 DY$700 WEEK
SETH RAPPORT - SEE ACCT 1515Subtotal 0
DAVE SKYLARK - SEE ACCT 1472Subtotal 0
1004 PER DIEMPRESIDENT KIM 50 Days 1 100 5,000Subtotal 5,000
1005 PER DIEMAGENT LACEY 25 Days 1 100 2,500Subtotal 2,500
1007 PER DIEMMALCOLM 8 Days 1 100 800Subtotal 800
1018 PER DIEMKEVIN FEDERLINE 3 Days 1 100 300Subtotal 300
1019 PER DIEMJAKE JOHNSON 8 Days 1 100 800Subtotal 800
1039 PER DIEMCELEBRITY 4 Days 1 100 400Subtotal 400
1041 PER DIEMJAY-Z 4 Days 1 100 400Subtotal 400
1042 PER DIEMBEYONCE 4 Days 1 100 400Subtotal 400
1043 PER DIEMSYLVESTER STALLONE 4 Days 1 100 400
Page 32
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1536
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 400
1401 ADDITIONAL ALLOWANCE - PER DIEMADDITIONAL ALLOWANCE 1 Allow 1 10,000 10,000Subtotal 10,000
Total 21,000 21,000 0
1596 OTHER COSTSSELF DRIVES
2401 WRITER SELF DRIVEHERTZ PO1123 9/4-12/23
PREP - VANCOUVER 5 Weeks 1 300 1,448SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 0.4 Weeks 1 300 116PST 7 % 1 4,286 300Subtotal 4,586
2403 PRODUCER #2 - E.GOLDBERG SELF DRIVE
PREP - VANCOUVER 8 Weeks 1 500 3,861SHOOT - VANCOUVER 9.4 Weeks 1 500 4,537WRAP - VANCOUVER 0.4 Weeks 1 500 193PST 7 % 1 8,591 601Subtotal 9,193LINE PRODUCER - SEE ACCT294Subtotal 0
2404 J.WEAVER SELF DRIVEHERTZ PO 1122 9/4-12/23
PREP - VANCOUVER 5 Weeks 1 300 1,448SHOOT - VANCOUVER 9.4 Weeks 1 300 2,722WRAP - VANCOUVER 0.4 Weeks 1 300 116PST 7 % 1 4,286 300Subtotal 4,586
2405 ARIEL SELF DRIVEHERTZ PO#1124 9/11-12/20 $311.85/WK
PREP - VANCOUVER 4 Weeks 1 320 1,236SHOOT - VANCOUVER 9.4 Weeks 1 320 2,904WRAP - VANCOUVER 0.4 Weeks 1 320 124PST 7 % 1 4,263 298Subtotal 4,561
2406 KYLE SELF DRIVEHERTZ PO#1130 9/17-12/20 $313.65/WK
PREP - VANCOUVER 3.6 Weeks 1 320 1,112SHOOT - VANCOUVER 9.4 Weeks 1 320 2,904WRAP - VANCOUVER 0.4 Weeks 1 320 124PST 7 % 1 4,139 290Subtotal 4,429
2407 DIRECTOR'S ASST SELF DRIVE
Page 33
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 1596
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 3.6 Weeks 1 125 434SHOOT - VANCOUVER 9.4 Weeks 1 125 1,134WRAP - VANCOUVER 0.4 Weeks 1 125 48Subtotal 1,617
2408 CAR EXPENSES/ALLOWANCES
LINE PRODUCERPREP - VANCOUVER 15.2 Weeks 1 500 7,336PUSH - VANCOUVER 0.4 Weeks 1 500 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124WRAP - VANCOUVER 3 Weeks 1 500 1,448PST 7 % 1 14,938 1,046
PRODUCER ASSISTANTS X1PREP/SHOOT/WRAP 26.8 Weeks 1 150 3,881Subtotal 18,247
Total 47,219 47,219 0
Account Total for 1500 345,566 0
A-T-L FRINGE BENEFITSATL WC/PR FEE 7,950 Flat 63,600 63,600SAGPHW 16.8% 723,094.62 121,480SAG-ALL IN 37.5% 30,924 11,596DGAP 5.5% 400,000 22,000DGADIRHW 10.5% 800,000 84,000FUI-CA 0.9% 82,361.94 741IAVH 7.719% 111,950 8,641IAPHW 13% 111,950 14,553FICA 6.2% 372,725.44 23,109MEDI 1.45% 409,025.44 5,931FUI 0.6% 82,361.94 494SUI-CA 6.2% 82,361.94 5,106CAWC 4.48% 352,638.76 15,798CL 1.96% 26,470 519FEE 1.75% 376,705.65 6,592ATL FEE 99 Weeks 13,464 13,464PGA 293 Weeks 4,692 4,692CN TEAM INDIV 33.39% 175,070.82 58,456DGC - CORP 21.31% 112,691.45 24,015CN ACTORS 18.4% 591,342.13 108,807CN NON UNION 14.66% 330,255.75 48,415CN PYRL FEE 1.5% 45,633.35 685
642,696 642,696 0TOTAL ABOVE-THE-LINE COSTS 20,532,394 20,236,255 (296,139)
Page 34
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
2000 PRODUCTION STAFF
2001 UNIT PRODUCTION MANAGER2401 PRODUCTION MANAGER
VANCOUVER HIRENAME: DANIEL CLARKEGARGOYLE PRODUCTIONS INC 100% SOLE OWNEDSTART DATE: 06/17/13RATE: C$5,000 / 75 HR WEEKDGC SCALE: C$3,944 / WEEK
PREP - VANCOUVER 15.2 Weeks 1 5,000 73,363PUSH - VANCOUVER 0.4 Weeks 1 5,000 1,9316TH DAY PREP 0.2 Weeks 1.5 5,000 1,448SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,000 22,202SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,000 21,237WRAP - VANCOUVER 3 Weeks 1 5,000 14,480HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 5,000 2,896HOLIDAY - VANCOUVER 0.4 Weeks 1 5,000 1,931Subtotal 139,486
Total 139,486 139,486 0
2010 1st ASSISTANT DIRECTOR1401 1ST ASSISTANT DIRECTOR
LA HIRENAME: JONATHAN WATSONRATE: DISTANT SCALE + 10% = $7,136.80 + $1,057 8,193.8 1 0 0SCALE: $6,488 + PROD FEE $ 1,057 = $7,545START: 08/26/13
TVL TO / PREP VANCOUVER 6.2 Weeks 1 8,193.8 50,802PUSH - VANCOUVER 0.4 Weeks 1 8,193.8 3,278SHOOT - VANCOUVER STAGE 4.6 Weeks 1 8,193.8 37,691SHOOT - VANCOUVER LOC LOCATION 4.4 Weeks 1 8,193.8 36,053THANKSGIVING 0.2 Weeks 2 8,193.8 3,278WRAP VANCOUVER / TVL TO L.A. 0.2 Weeks 1 8,193.8 1,639Subtotal 132,740
Total 132,740 132,740 0
2011 2nd ASSISTANT DIRECTOR2401 2ND ASST DIRECTOR
JOSY CAPKUNSTART DATE: 9/19/13RATE: U$3,109/5 DAY WEEKPRODUCTION FEE: U$655/WK SHOOT PERI...
PREP - VANCOUVER 3 Weeks 1 3,109 9,327SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,764 17,314SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,764 16,562THANKSGIVING 0.2 Weeks 2 3,764 1,506WRAP LOCATION FEE 9 Weeks 1 250 2,250+ 16HRS 1 Day 1 752.8 753WRAP - VANCOUVER 0.2 Weeks 1 3,109 622COMPLETION OF ASSIGNMENT 1 COA 1 3,109 3,109
Page 35
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2011
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 51,442
Total 51,442 51,442 0
2012 3RD ASSISTANT DIRECTOR2401 3RD ASST DIRECTOR
VANCOUVER HIRE - DGCNAME: ASHLEY BELLSTART DATE: 09/30/13RATE: C$1,900/ 75 HR WEEKDGC SCALE: C$1,676 / WEEK
PREP - VANCOUVER 1.4 Weeks 1 1,900 2,568SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,900 8,437SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,900 8,070WRAP - VANCOUVER 0.2 Weeks 1 1,900 367HOLIDAY - VANCOUVER 0.4 Weeks 1 1,900 734Subtotal 20,175
Total 20,175 20,175 0
2013 ADD'L 2nd ASSISTANT DIRECTORS2401 ADD'L AD SUPPORT LABOR
3RD AD RATE: C$419 / DAYDGC DAILY SCALE: C$419 DAY / 15 HR DAY
ALLOW 3 Days 1 419 1,2130 1 1,213 0
TRAINEE ASST DIRECTORNAME:DGC DAILY SCALE: C$1,255.00 / 15 HR DAY
ALLOWANCE 2 Weeks 1 1,255 2,423Subtotal 3,636
Total 3,636 3,636 0
2019 SCRIPT SUPERVISOR1401 STUDIO SCRIPT TIMING
ALLOWANCE 1 Allow 1 1,500 1,500Subtotal 1,500
2401 VANCOUVER HIRENAME:START DATE:RATE: C$38.91 HRSCALE -----------------------------------------------------> 35.91 $ 1 0 0P-12 S-14 W-12
PREP - VANCOUVER 2 Weeks 1 2,723.99 5,259SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,502.28 15,551SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,502.28 14,875WRAP - VANCOUVER 0.4 Weeks 1 2,723.99 1,052ADD'L CAMERA BUMPS 45 Days 1 60 2,606Subtotal 39,344
Total 40,844 40,844 0
2021 LOCATION MANAGER
Page 36
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2021
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 LOCATION MANAGER
NAME: TERRY MACKAYTARTAN COW PRODUCTIONS INC.100% SOLE OWNED CORPSTART DATE: 7/22/13RATE: C$3,000 WEEK - FLATDGC SCALE: C$2,585 WEEK - 75 HRS
PREP - VANCOUVER 11.2 Weeks 1 3,000 32,434PUSH - VANCOUVER 0.4 Weeks 1 3,000 1,1586TH DAY 0.2 Weeks 1.5 3,000 869SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,000 13,321SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,000 12,742WRAP - VANCOUVER 2 Weeks 1 3,000 5,792HOLIDAY - VANCOUVER 0.4 Weeks 1 3,000 1,158HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 3,000 1,738Subtotal 69,212
Total 69,212 69,212 0
2022 ASSISTANT LOCATION MANAGERS2401 VANCOUVER HIRE #1
NAME: JASON COLLIERSTART DATE: 08/19/13RATE: C$2,200 WEEK - FLATDGC SCALE: C$2,075 WEEK - 75 HRS
PREP - VANCOUVER 7.2 Weeks 1 2,200 15,290PUSH - VANCOUVER 0.4 Weeks 1 2,200 849SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,200 9,769SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,200 9,344WRAP - VANCOUVER 1 Week 1 2,200 2,124HOLIDAY - VANCOUVER 0.4 Weeks 1 2,200 849HIATUS HOLIDAY - VANCOUVER 0.6 Weeks 1 2,200 1,274Subtotal 39,500
2402 VANCOUVER HIRE #2NAME: DAN KUZEMENKOSTART DATE:RATE: C$2,200 WEEKDGC SCALE: C$2,075 WEEK - 75 HRS
PREP - VANCOUVER 3.6 Weeks 1 2,200 7,645SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,300 10,213SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,300 9,769WRAP - VANCOUVER 1 Week 1 2,300 2,220HOLIDAY - VANCOUVER 0.4 Weeks 1 2,300 888Subtotal 30,735
2403 LOCATION TRAINEE/PAVANCOUVER HIRENAME:START DATE:RATE: C$1,203 WEEK - FLATDGC SCALE: C$1,203 WEEK - 75 HRS
Page 37
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2022
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER 6 Weeks 1 1,203 6,968HOLIDAY - VANCOUVER 0.2 Weeks 1 1,203 232Subtotal 7,200
Total 77,435 77,435 0
2023 LOCATION SCOUTS2401 LOCATION SCOUTS
RATE C$1,500 WKDGC SCALE C$1,229 WK
ALLOWANCE 13.4 Weeks 1 1,500 19,403WE 0817 8 MANDAYSWE 0824 10 MANDAYSWE 0831 10 MANDAYSWE 0907 7 MANDAYSWE 0914 9 MANDAYSWE 0921 10 MANDAYSWE 0928 3 MANDAYSWE 1005 5 MANDAYSTBD 5 MANDAYSSubtotal 19,403
Total 19,403 19,403 0
2025 SET PRODUCTION ASSISTANTS2401 VANCOUVER HIRE #1
NAME: LYDIA STROJINSTART DATE: 10/03/13DGC SCALE C$1,175 WK
PREP - VANCOUVER 0.8 Weeks 1 1,175 907SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 11,796
2402 VANCOUVER HIRE #2NAME: NEIL MCGREGORSTART DATE: 09/27/13DGC SCALE C$1,175 WK
PREP - VANCOUVER 1.6 Weeks 1 1,175 1,815SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 12,703
2403 VANCOUVER HIRE #3NAME:START DATE:DGC SCALE C$1,175 WK
PREP - VANCOUVER 0.2 Weeks 1 1,175 227SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217
Page 38
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2025
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 0.2 Weeks 1 1,175 227HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 11,115
2405 ADDITIONAL PA'SDGC SCALE: C$220.38/ DAY - 15 HRS
STAGEPREP/WRAP 24 DYS 1 220.38 5,106ADDITIONAL 24 DYS 4 220.38 20,422
0 1 61,143 0
INT SKYLARK TONIGHTPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 3 DYS 10 220.38 6,382
0 1 10,211 0
INT DAVE'S APARTMENTPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 3 DYS 12 220.38 7,658
0 1 11,488 0
EXT STREET/MYSTERIOUS PARTYPREP/WRAP 7 DYS 1 220.38 1,489ADDITIONAL 1 DYS 10 220.38 2,127
0 1 3,616 0EXT NY STREETPREP/WRAP 4 DYS 2 220.38 1,702ADDITIONAL 1 DYS 10 220.38 2,127
0 1 3,829 0EXT BAR/INT CABPREP/WRAP 3 DYS 1 220.38 638ADDITIONAL 0 DYS 14 220.38 0
0 1 638 0INT JUMBO JETPREP/WRAP 1 DYS 2 220.38 425ADDITIONAL 0 DYS 0 220.38 0
0 1 425 0EXT BEIJINGPREP/WRAP 0 DYS 1 220.38 0ADDITIONAL 1 DYS 4 220.38 851
0 1 851 0EXT SHITTY TOWNPREP/WRAP 0 DYS 1 220.38 0ADDITIONAL 1 DYS 4 220.38 851
0 1 851 0EXT BARREN DESERTPREP/WRAP 3 DYS 1 220.38 638ADDITIONAL 1 DYS 8 220.38 1,702
0 1 2,340 0EXT MOUTAIN CHECKPOINT
Page 39
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2025
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP/WRAP 24 DYS 2 220.38 10,211ADDITIONAL 4 DYS 10 220.38 8,509
0 1 18,720 0KIM'S COMPOUNDPREP/WRAP 9 DYS 2 220.38 3,829ADDITIONAL 1 DYS 10 220.38 2,127
0 1 5,957 0INT PLAYROOMPREP/WRAP 6 DYS 2 220.38 2,553ADDITIONAL 1 DYS 8 220.38 1,702
0 1 4,255 0INT BANQUET ROOMPREP/WRAP 4 DYS 2 220.38 1,702ADDITIONAL 1 DYS 10 220.38 2,127
0 1 3,829 0EXT PYONGYANG RESTAURANTPREP/WRAP 5 DYS 1 220.38 1,064ADDITIONAL 1 DYS 8 220.38 1,702
0 1 2,766 0INT PYONGYANG RESTAURANTPREP/WRAP 3 DYS 2 220.38 1,276ADDITIONAL 1 DYS 8 220.38 1,702
0 1 2,978 0INT TUNNELPREP/WRAP 6 DYS 2 220.38 2,553ADDITIONAL 1 DYS 8 220.38 1,702
0 1 4,255 0EXT FOREST CLEARINGPREP/WRAP 3 DYS 2 220.38 1,276ADDITIONAL 1 DYS 8 220.38 1,702
0 1 2,978 0Subtotal 105,515
Total 141,130 141,130 0
2031 PRODUCTION ACCOUNTANT2401 PRODUCTION ACCOUNTANT
VANCOUVER HIRENAME: KAREN BERGEN663502 BC LTD.100% SOLE OWNED CORPSTART DATE: 7/29/13RATE: $ 3,700/WK
PREP VANCOUVER 10 Weeks 1 3,700 35,716PUSH - VANCOUVER 0.4 Weeks 1 3,700 1,429PREP HOLIDAY 0.4 Weeks 1 3,700 1,429SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,700 16,429SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,700 15,715WRAP - VANCOUVER 4 Weeks 1 3,700 14,286SHOOT HOLIDAY 0.4 Weeks 1 3,700 1,429HIATUS HOLIDAY 0.6 Weeks 1 3,700 2,143Subtotal 88,576
Page 40
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2031
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Total 88,576 88,576 0
2033 1st ASSISTANT ACCOUNTANT2401 1ST ASSISTANT ACCOUNTANT
NAME: BARB MERCERSTART DATE: 8/19/13SCALE --------------------------------------------------> 35.91 $ 1 0 0RATE: C$2,650/5 DAYSP-12 S-12 W-12
PREP - VANCOUVER 5.6 Weeks 1 2,650 14,325PUSH - VANCOUVER 0.4 Weeks 1 2,650 1,023SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255WRAP - VANCOUVER 4 Weeks 1 2,650 10,232Subtotal 48,603
Total 48,603 48,603 0
2034 2nd ASSISTANT ACCOUNTANTS2401 2ND ASSISTANT ACCOUNTANT #1
VANCOUVER HIRENAME: JACKIE DALLAMORESTART DATE: 08/06/13SCALE -----------------------------------------------------> 35.91 $ 1 0 0RATE: $2,550/ 5 DAYSP-12 S-12 W-12
PREP - VANCOUVER 7.2 Weeks 1 2,550 17,723PUSH - VANCOUVER 0.4 Weeks 1 2,550 985SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,550 11,323SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,550 10,831WRAP - VANCOUVER 4 Weeks 1 2,550 9,846Subtotal 50,707
2402 2ND ASSISTANT ACCOUNTANT #2NAME: CHRIS GREENGREENER PASTURES INC.65% MULTI SHARED CORPSTART DATE: 9/05/13SCALE -----------------------------------------------------> 35.91 $ 1 0 0RATE: $2,550/ 5 DAYSP-12 S-12 W-12
PREP - VANCOUVER 5 Weeks 1 2,550 12,308SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,550 11,323SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,550 10,831WRAP - VANCOUVER 4 Weeks 1 2,550 9,846Subtotal 44,307
Total 95,014 95,014 0
2036 PAYROLL ACCOUNTANT2401 PAYROLL ACCOUNTANT
NAME: DAVE HARVEY528368 BC LTD.100% SOLE OWNED CORP
Page 41
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2036
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSTART DATE: 08/12/13SCALE -------------------------------------------------> 35.91 $ 1 0 0RATE: $2,600/5 DAYSP-12 S-12 W -12
PREP - VANCOUVER 8 Weeks 1 2,600 20,078PUSH - VANCOUVER 0.4 Weeks 1 2,600 1,004SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,600 11,545SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,600 11,043WRAP - VANCOUVER 4 Weeks 1 2,600 10,039Subtotal 53,709
Total 53,709 53,709 0
2040 ACCOUNTING CLERKS2401 ACCOUNTING CLERK - ACCOUNTS PAYABLE
VANCOUVER HIRENAME: JOANNE KENNETTSTART DATE: 09/09/13SCALE: ------------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,707.17 7,251WRAP - VANCOUVER 4 Weeks 1 1,707.17 6,592Subtotal 29,004
2402 ACCOUNTING CLERK - PAYROLL TAX CREDITVANCOUVER HIRENAME: JANET LANE0974187 BC LTD. 100% SOLE OWNEDSTART DATE: 8/19/13SCALE: -------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 6 Weeks 1 1,707.17 9,888PUSH - VANCOUVER 0.4 Weeks 1 1,707.17 659SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,707.17 7,581SHOOT - VANCOUVER LOCAL LOCATIONS 2.4 Weeks 1 1,707.17 3,955WRAP - VANCOUVER 0 Weeks 1 1,707.17 0Subtotal 22,082
2403 ACCOUNTING CLERKVANCOUVER HIRENAME: KATHERINE CURRIESTART DATE:SCALE: -----------------------------------------------------> 24.39 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 2.2 Weeks 1 1,707.17 3,625SHOOT - VANCOUVER STAGE 4 Weeks 1 1,707.17 6,592SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,707.17 7,251WRAP - VANCOUVER 4 Weeks 1 1,707.17 6,592Subtotal 24,060
Page 42
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2040
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Total 75,146 75,146 0
2042 PRODUCTION COORDINATOR2401 PRODUCTION COORDINATOR
VANCOUVER HIRENAME: JILL MCQUEENSTART: 08/08/13SCALE: --------------------------------------------------> 35.91 $ 1 0 0P-12 S-13 W-12
PREP - VANCOUVER 8.4 Weeks 1 2,513.99 20,385PUSH - VANCOUVER 0.4 Weeks 1 2,513.99 9716TH DAY - VANCOUVER 0.2 Weeks 1.5 2,513.99 728SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,873.14 12,758SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,873.14 12,203WRAP - VANCOUVER 4 Weeks 1 2,513.99 9,707Subtotal 56,752
Total 56,752 56,752 0
2043 ASSISTANT PROD COORDINATOR2401 ASST POC
NAME: BARBARA ENEFERSTART DATE: 08/23/13SCALE: ----------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12
PREP - VANCOUVER 6.2 Weeks 1 2,247.67 13,452PUSH - VANCOUVER 0.4 Weeks 1 2,247.67 868SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.77 11,406SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.77 10,910WRAP - VANCOUVER 3 Weeks 1 2,247.67 6,509Subtotal 43,146
Total 43,146 43,146 0
2044 2ND ASSTISTANT PRODUCTION COORDINATOR2401 2ND ASST POC
VANCOUVER HIRENAME: SAMUEL KIMSTART DATE: 08/19/13SCALE: ---------------------------------------------------> 17.92 $ 1 0 0P-12 S-13 W-12
PREP - VANCOUVER 7 Weeks 1 1,254.50 8,477PUSH - VANCOUVER 0.4 Weeks 1 1,254.50 4846TH DAY - VANCOUVER 0.2 Weeks 1.5 1,254.50 363SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,433.71 6,366SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,433.71 6,089WRAP - VANCOUVER 3 Weeks 1 1,254.50 3,633Subtotal 25,413
2402 SCRIPT CLEARANCENAME: SHAUN BURKEALBERTA INDIVIDUALSTART DATE: 08/28/13P-12 S-12 W-12
Page 43
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2044
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
ALLOWANCE 6 Weeks 1 1,000 5,792PUSH - VANCOUVER 0.2 Weeks 1 1,000 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,000 4,440SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,000 4,247Subtotal 14,673
Total 40,086 40,086 0
2046 OFFICE PRODUCTION ASSTS2401 OFFICE PA #1
VANCOUVER HIRENAME: JANICE GILLSTART DATE: 08/14/13DGC SCALE: C$235/DAY 15HR
PREP - VANCOUVER 7.8 Weeks 1 1,175 8,847PUSH - VANCOUVER 0.4 Weeks 1 1,175 4546TH DAY - VANCOUVER 0.2 Weeks 1.5 1,175 340SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 3 Weeks 1 1,175 3,403HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 23,705
2402 2ND POCVANCOUVER HIRE #2NAME: JEREMY PRINGLESTART DATE: 10/15/13SCALE: $17.92/HR
PREP - VANCOUVER MATTHEW 9/30-10/4 1 Week 1 1,254.4 1,211SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,254.4 5,570SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,254.4 5,328WRAP - VANCOUVER 3 Weeks 1 1,254.4 3,633Subtotal 15,741
2403 ADD'L OFFICE PA'SDGC SCALE: C$225 DAY - 15 HRS
ALLOW 10 M/DYS 1 225 2,172Subtotal 2,172
Total 41,619 41,619 0
2072 DGA - SEVERANCE1401 COMPLETION OF ASSIGNMENT
1ST ASST DIRECTOR 1 COA 1 8,193.8 8,194Subtotal 8,194
Total 8,194 8,194 0
2074 BOARDS / BUDGETS1401 BOARD & BUDGETS
ALLOWANCE 1 CTD 1 25,677.71 25,678Subtotal 25,678
2401 BOARD & BUDGETS
Page 44
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2074
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
ALLOWANCE 1 CTD 1 5,288.8 5,289Subtotal 5,289
Total 30,967 30,967 0
2078 PRODUCTION STAFF COMPUTER RENTALS1401 US COMPUTER RENTALS
TRAVEL COMPUTER 13.35 Months 1 250 3,338SCENECHRONIZE 1 ROS 1 1,800 1,8001ST ASST DIRECTOR 1 CAP 1 1,000 1,000Subtotal 6,138
2401 CN COMPUTER RENTALS
PRODUCTION MANAGER 1 CAP 1 1,000 9653RD AD 1 CAP 1 1,000 965SCRIPT SUPERVISOR 1 CAP 1 1,000 965POC 1 CAP 1 1,000 965ASST POC 1 CAP 1 1,000 965SCRIPT CLEARANCE 1 CAP 1 1,000 9652ND ASST POC 1 CAP 1 1,000 965OFFICE PA #1 1 CAP 1 1,000 965OFFICE PA#2 1 CAP 1 1,000 965Subtotal 8,688
Total 14,825 14,825 0
2080 ACCOUNTING COMPUTER RENTALS1401 SONY COMPUTERS
SERVER/PRINTER 5.75 Months 1 425 2,444WORKSTATIONS 5.75 Months 7 200 8,050PRINTERS 5.75 Months 3 95 1,639Subtotal 12,133
2401 CN ACCOUNTING BOX RENTALS
PRODUCTION ACCOUNTANT 1 CAP 1 1,000 9651ST ASST ACCOUNTANT 1 CAP 1 1,000 965Subtotal 1,931
Total 14,063 14,063 0
2092 BOX RENTALS2401 CN BOX RENTALS
SCRIPT SUPERVISOR 11.8 Weeks 1 150 1,709LOCATION MANAGER 1 Allow 1 1,000 965ASST LOCATION MANAGER 1 Allow 1 1,500 1,448ASST LOCATION MANAGER 1 Allow 1 1,000 965SCOUT 1 Allow 1 1,120 1,081Subtotal 6,168
Total 6,168 6,168 0
2094 CAR EXPENSES / ALLOWANCES2401 PRODUCTION MANAGER VEHICLE
Page 45
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2094
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 15.2 Weeks 1 150 2,201PUSH - VANCOUVER 0.4 Weeks 1 150 586TH DAY PREP 0.2 Weeks 1 150 29SHOOT - VANCOUVER STAGE 4.6 Weeks 1 150 666SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 150 637WRAP - VANCOUVER 3 Weeks 1 150 434Subtotal 4,025
2402 LOCATION MANAGER
PREP - VANCOUVER 11.2 Weeks 1 150 1,622PUSH - VANCOUVER 0.4 Weeks 1 150 58SHOOT - VANCOUVER STAGE 4.6 Weeks 1 150 666SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 150 637WRAP - VANCOUVER 2 Weeks 1 150 290Subtotal 3,272
2403 ASST LOCATION MANAGER #1
PREP - VANCOUVER 7.2 Weeks 1 125 869PUSH - VANCOUVER 0.4 Weeks 1 125 48SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 2,124
2404 ASST LOCATION MANAGER #2
PREP - VANCOUVER 3.6 Weeks 1 125 434SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 1,641
2405 OFFICE PA #1
PREP - VANCOUVER 7.8 Weeks 1 125 941SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 3 Weeks 1 125 362Subtotal 2,389
2406 2ND POC
PREP - VANCOUVER 1.6 Weeks 1 125 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 3 Weeks 1 125 362Subtotal 1,641
2407 LOCATION SCOUTS
PREP - VANCOUVER 13.4 Weeks 1 150 1,940Subtotal 1,940
2408 LOCATION TRAINEE/PA
PREP - VANCOUVER 4 Weeks 1 125 483
Page 46
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2094
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 1,689
Total 18,722 18,722 0
2096 OTHER COSTS
2401 DGC PERMIT FEE
DGC > U.S. 1st ASST DIRECTOR WORK PERMIT 45 Days 1 50 2,172DGC ADMIN FEE 5% SCALE 9 Weeks 0.05 3,747 1,628
DGC 2ND AD ADMIN FEE 5% SCALE 9 Weeks 0.05 2,531 1,099
Subtotal 4,899
Total 4,899 4,899 0
Account Total for 2000 1,335,992 0
2100 EXTRA TALENT
2102 EXTRAS COORDINATOR & STAFF2401 EXTRAS CASTING
VANCOUVER HIRENAME: SANDRA KEN FREEMANSTART DATE:RATE: C$1,700P-12 S-12 W-12
PREP - VANCOUVER 3 Weeks 1 1,750 5,068SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,750 7,771SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,750 7,433WRAP - VANCOUVER 0.2 Weeks 1 1,750 338HOLIDAY NOT WORKED 0.4 Weeks 1 1,750 676Subtotal 21,285
2402 EXTRAS CASTING ASSISTANTNAME: ARIEL SEMKOWRATE: $25/HRS-13
ALLOW 20 M/DYS 1 400 7,722HOLIDAY NOT WORKED 2 M/DYS 1 200 386Subtotal 8,109
2403 EXTRAS BACKGROUND COORDINATORSRATE: $24.69/HRS-13
ALLOW 40 M/DYS 1 395.04 15,253HOLIDAY NOT WORKED 4 M/DYS 2 197.52 1,525Subtotal 16,779
2404 TRANSLATORRATE: $24.69/HR
Page 47
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2102
Acct# Set Description Amt Units X Rate Sub T Orig Total VarS-13
ALLOW 20 M/DYS 1 395.04 7,627Subtotal 7,627
Total 53,799 53,799 0
2103 EXTRAS - UNION
UNION OF BC PERFORMERSGENERAL EXTRAS: $22.59 HR$180.72/ 8 HRS$316.26 / 12 HRS
FIRST 25 EXTRAS PER DAY MUST BE UNIONSTANDINS PART OF EXTRAS COUNT PER UNION*************************************************************
UNION EXTRAS =---------------------------------------> 538 Extras 1 0 0
Subtotal 02401 PREP STILL SHOOT
KIM'S ANCESTORS 10 XTRAS 1 644.12 6,218Subtotal 6,218
2403 DAY #3
INT DAVE'S APT 23 XTRAS 1 316.26 7,022Subtotal 7,022
2405 DAY #5
EXT PYONGYANG, INT AIRPLANE 24 XTRAS 1 316.26 7,327DRUMMERS - GROUP HIRE 14 XTRAS 1 271.43 3,668CIA OP 1 XTRAS 1 674.28 651Subtotal 11,646
2406 DAY #6:
INT CIA TRAINING ROOM 5 XTRAS 1 316.26 1,526Subtotal 1,526
2407 DAY #7:
INT CIA TRAINING ROOM/EXT NY CITY 23 XTRAS 1 316.26 7,022Subtotal 7,022
2408 DAY #8:
INT MYSTERIOUS BLDG/EXT US STREET 23 XTRAS 1 316.26 7,022Subtotal 7,022
2409 DAY #9:
SKYLARK HALLWAY/CONTROL ROOM 22 XTRAS 1 316.26 6,716PHOTODOUBLE 2 XTRAS 1 316.26 611
Page 48
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2103
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 7,327
2410 DAY #10
BULL PEN 23 XTRAS 1 316.26 7,022Subtotal 7,022
2411 DAY #11
AARON'S OFFICE/BULLPEN/EXT NY STREET 23 XTRAS 1 316.26 7,022Subtotal 7,022
2412 DAY #12
EXT NY STREET/EXT BAR 23 XTRAS 1 316.26 7,022Subtotal 7,022
2413 DAY #13
INT PYONGYANG RESTAURANT 23 XTRAS 1 316.26 7,022Subtotal 7,022
2414 DAY #14
MTN CHECKPOINT 6 XTRAS 1 316.26 1,832Subtotal 1,832
2417 DAY #17
KIM'S COMPOUND GRASSY FIELD 10 XTRAS 1 316.26 3,053Subtotal 3,053
2419 DAY #19
KIM'S PLAYGROUND/EXT WORKER'S MONUMENT 23 XTRAS 1 316.26 7,022Subtotal 7,022
2420 DAY #20
SHITTY ROADSIDE TOWN/EXT LIMO/EXT R... 23 XTRAS 1 316.26 7,022Subtotal 7,022
2421 DAY #21:
CIA BRIEFING ROOM 5 XTRAS 1 316.26 1,526Subtotal 1,526
2422 DAY #22
KIM'S COMPOUND/EXT ARRIVAL/EXT GROUNDS 15 XTRAS 1 316.26 4,579Subtotal 4,579
2423 DAY #23
INT BANQUET ROOM 0 XTRAS 1 316.26 0Subtotal 0
2424 DAY #24
INT CIA COMMAND CENTER 12 XTRAS 1 316.26 3,663Subtotal 3,663
2426 DAY #26:
Page 49
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2103
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
KIM'S COMPOUND GARDEN & REFLECTING POOL 15 XTRAS 1 316.26 4,579Subtotal 4,579
2427 DAY #27:
KIM'S COMPOUND ARRIVAL AREA 8 XTRAS 1 316.26 2,442Subtotal 2,442
2428 DAY #28:
KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221Subtotal 1,221
2429 DAY #29
KIM'S COMPOUND/INT DAVE'S ROOM 4 XTRAS 1 316.26 1,221Subtotal 1,221
2430 DAY #30
KIM'S COMPOUND/INT DAVE'S ROOM/TRAI... 27 XTRAS 1 316.26 8,243Subtotal 8,243
2433 DAY #33
KIM'S COMPOUND/AARON'S ROOM 3 XTRAS 1 316.26 916Subtotal 916
2434 DAY #34
INT LABORATORY 5 XTRAS 1 316.26 1,526Subtotal 1,526
2435 DAY #35
SKYLARK INTERVIEW SET 10 XTRAS 1 316.26 3,053PHOTO DOUBLE 1 XTRAS 1 316.26 305Subtotal 3,358
2436 DAY #36
SKYLARK INTERVIEW SET 10 XTRAS 1 316.26 3,053Subtotal 3,053
2437 DAY 37
INT KOREAN DMZ/INT HANGAR 12 XTRAS 1 316.26 3,663Subtotal 3,663
2438 DAY #38
INT COMPOUND CONTROL ROOM 3 XTRAS 1 316.26 916Subtotal 916
2441 DAY #41
KIM'S COMPOUND CONTROL ROOM 15 XTRAS 1 316.26 4,579PHOTODOUBLE - NUDITY RATE (ACTOR) 1 XTRAS 1 758.66 732Subtotal 5,312
2442 DAY #42
Page 50
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2103
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
KIM'S COMPOUND HALLWAY INTERVIEW SET 6 XTRAS 1 316.26 1,832Subtotal 1,832
2443 DAY #43
KIM'S COMPOUND INTERVIEW SET 23 XTRAS 1 316.26 7,022Subtotal 7,022
2444 DAY #44
COMPOUND/KOREAN VARIOUS 23 XTRAS 1 316.26 7,022Subtotal 7,022
2445 DAY #45
NORTH KOREA/SKYLARK TONIGHT 15 XTRAS 1 316.26 4,579Subtotal 4,579
2475 2ND UNIT
GORRILA SHOOT 10 XTRAS 1 316.26 3,053ALLOWANCE 20 XTRAS 1 316.26 6,106ALLOWANCE PHOTO DOUBLES/CAMERA TESTS 14 XTRAS 1 180.72 2,442Subtotal 11,601
Total 173,071 173,071 0
2106 EXTRAS - NON-UNION
WAIVERS:RATE: $10.25/HR + 4% VACATION = $10.66/HRPER MINISTRY BC = 10% = $11.73$93.84 / 8 HRS 93.84 1 0 0$164.22/ 12 HRS 164.22 1 0 0
NON UNION =--------------------------------------------> 639 Extras 1 0 0
Subtotal 02403 DAY #3
INT/EXT DAVES APT/LOBBY 114 XTRAS 1 164.22 18,071Subtotal 18,071
2405 DAY #5
EXT PYONGYANG AIRPORT/INT AIRPLANE 58 XTRAS 1 164.22 9,194EXT PYONGYANG AIRPORT/INT AIRPLANE 12 XTRAS 1 180 2,085Subtotal 11,279
2407 DAY #7:
INT CIA TRAINING ROOM 5 XTRAS 1 164.22 793Subtotal 793
2408 DAY #8:
INT MYSTERIOUS BLDG/EXT US STREET 81 XTRAS 1 164.22 12,840
Page 51
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2106
Acct# Set Description Amt Units X Rate Sub T Orig Total VarINT MYSTERIOUS BLDG/EXT US STREET 15 XTRAS 1 180 2,606Subtotal 15,447
2410 DAY #10
BULLPEN 70 XTRAS 1 164.22 11,097Subtotal 11,097
2411 DAY #11
BULLPEN/AARON'S OFFICE 72 XTRAS 1 164.22 11,414Subtotal 11,414
2412 DAY #12
EXT NY STREET/EXT BAR 21 XTRAS 1 164.22 3,329EXT NY STREET/EXT BAR 28 XTRAS 1 180 4,865Subtotal 8,194
2413 DAY #13
INT PYONGYANG RESTAURANT 30 XTRAS 1 180 5,213Subtotal 5,213
2419 DAY #19
KIM'S PLAYROOM/EXT WORKER'S MONUMENT 59 XTRAS 1 164.22 9,353Subtotal 9,353
2420 DAY #20
SHITTY ROADSIDE TOWN/NORTH KOREA 50 XTRAS 1 164.22 7,926SHITTY ROADSIDE TOWN/NORTH KOREA 32 XTRAS 1 180 5,560Subtotal 13,486
2430 DAY #30
KIM'S COMPOUND/INT TRAIN CARTS 2 XTRAS 1 164.22 317Subtotal 317
2443 DAY #43
KIM'S COMPOUND/VARIOUS 5 XTRAS 1 164.22 793KIM'S COMPOUND/VARIOUS 25 XTRAS 1 180 4,344Subtotal 5,136
2444 DAY #44
COMPOUND/VARIOUS 7 XTRAS 1 164.22 1,110Subtotal 1,110
Total 110,909 110,909 0
2121 SPECIAL ABILITY
UNION OF BC PERFORMERSSPECIAL ABILITY = C$30.32$242.56 / 8 HRS$424.48 / 12 HRS
SPECIAL ABILITY =-----------------------------------> 109 Extras 1 0 0
Page 52
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2121
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Subtotal 02401 SPECIAL ABILITY EXTRAS
ALLOWANCE 109 XTRAS 1 424.48 44,663
Subtotal 44,663
Total 44,663 44,663 0
2124 STAND-INSVANCOUVER HIRES (x3)RATE: C$23.78
2401 STAND IN #1
SHOOT - VANCOUVER STAGE 23 Days 1 332.92 7,391SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 1 332.92 7,070Subtotal 14,462
2402 STAND IN #2
SHOOT - VANCOUVER STAGE 23 Days 1 332.92 7,391SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 1 332.92 7,070Subtotal 14,462
2403 STAND IN #3
SHOOT - VANCOUVER STAGE 23 Days 1 332.92 7,391SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 1 332.92 7,070Subtotal 14,462
Total 43,385 43,385 0
2136 WELFARE WORKERS2401 WELFARE WORKER
VANCOUVER HIRE(NOT A UNION CLASSIFICATION -- USED 1stAID AS A RATE)NAME:START DATE:SCALE: C$29.44 HRP-12 S-12 W-12
ALLOW 7 DYS 1 412.12 2,785Subtotal 2,785
Total 2,785 2,785 0
2142 WARDROBE / FITTINGS / MAKEUP2401 WARDROBE/FITTINGS/MAKEUP
ALLOWANCE 1 Allow 1 12,500 12,066Subtotal 12,066
Total 12,066 12,066 0
2148 ATMOSHPHERE CARS & EQUIP2401 ATMOSPHERE CARS & EQUIP
Page 53
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2148
Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 1 Allow 1 1,650 1,593Subtotal 1,593
Total 1,593 1,593 0
2196 OTHER COSTS2401 CASTING EXPENSES
COMPUTER 1 CAP 1 1,000 965ALLOWANCE 1 Allow 1 1,000 965Subtotal 1,931
Total 1,931 1,931 0
2199 UBCP BENEFITS / PAYROLL TAXESCANADIAN UBCP BENEFITS --
ALLOW 22.25 % 1 274,778 59,017Subtotal 59,017CANADIAN PAYROLL TAXES --
ALLOW 12.62 % 1 110,909 13,511Subtotal 13,511
Total 72,528 72,528 0
Account Total for 2100 516,730 0
2200 SET DESIGN
2203 PRODUCTION DESIGNER1401 NAME: JON BILLINGTON
SORTED CORPLA HIRESTART DATE: AUGUST 12, 2013RATE: $6,500/WKGUARANTEE: 8 WEEKS
TRAVEL/PREP VANCOUVER 8 Weeks 1 6,500 52,000PUSH - VANCOUVER 0.4 Weeks 1 6,500 2,600SHOOT - VANCOUVER STAGE 4.6 Weeks 1 6,500 29,900SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 6,500 28,600THANKSGIVING 0.2 Weeks 2 6,500 2,600SATURDAYS WORKED 7 Days 1 1,950 13,650WRAP/TRAVEL - LA 0.2 Weeks 1 6,500 1,300Subtotal 130,650
Total 130,650 130,650 0
2206 ART DIRECTOR2401 ART DIRECTOR #1
VANCOUVER HIRENAME: JIM STEUART415440 BC LTD. 100 % SOLE OWNED CORPSTART DATE: 08/14/13RATE: C$3,400/ 5 DAYSSCALE: C$44.34 HRP-12 S-12 W-12
Page 54
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2206
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 7.6 Weeks 1 3,400 24,943PUSH - VANCOUVER 0.4 Weeks 1 3,400 1,313SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,400 15,097SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,400 14,4416TH DAY - VANCOUVER 4 Days 1 1,020 3,938WRAP - VANCOUVER 0.4 Weeks 1 3,400 1,313Subtotal 61,046
1401 ART DIRECTOR #2UK HIRENAME: JULIAN ASHBYSTART DATE: 09/18/13RATE: U$3,500P-12 S-12 W-12
TRAVEL/PREP 3.2 Weeks 1 3,500 11,200SHOOT 9 Weeks 1 3,500 31,500THANKSGIVING 0.2 Weeks 2 3,500 1,4006TH DAYS 2 Days 1 1,050 2,100WRAP/TRAVEL 0.2 Weeks 1 3,500 700IDLES 22 Days 4 50 4,400Subtotal 51,300
Total 112,346 112,346 0
2212 ART DEPARTMENT COORDINATOR2401 ART DEPARTMENT COORDINATOR
VANCOUVER HIRENAME: NADINE SEKORA 09/09START DATE: 08/19/12SCALE: C$22.86 HRRATE: $1,600/5 DAYSP-12 S-12 W-12
PREP - VANCOUVER NATALIE VAN HEST 2.8 Weeks 1 1,600 4,325PREP - VANCOUVER 4.6 Weeks 1 1,600 7,105SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,600 7,105SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,600 6,796WRAP - VANCOUVER 1 Week 1 1,600 1,544Subtotal 26,874
2402 ART DEPARTMENT ASSISTANTVANCOUVER HIRENAME: ISABELLE LEDUCSTART DATE: 08/27/13SCALE: C$16.40 HRP-12 S-12 W-12
PREP - VANCOUVER 6.2 Weeks 1 1,148.11 6,871SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,148.11 5,098SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,148.11 4,876WRAP - VANCOUVER 1 Week 1 1,148.11 1,108Subtotal 17,954
Total 44,828 44,828 0
2218 SET DESIGNERS / DRAFTSMEN
Page 55
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2218
Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 SET DESIGNER #1
VANCOUVER HIRENAME: MICHAEL MYERSSTART DATE: 09/03RATE: $44.27P-12 S-12 W-12
ALLOWANCE 9/3-10/17 8.6 Weeks 1 3,098.9 26,6516TH DAY 5 Days 1 929.67 4,648IDLES 14 Days 4 44.27 2,479Subtotal 33,778
2401 SET DESIGNER #2VANCOUVER HIRENAME: JOSEPH MAYSTART DATE: 08/26/13SCALE: C$34.27 HRP-12 S-12 W-12
ALLOWANCE 17 Weeks 1 2,399.04 39,3686TH DAY 4 Days 1 685.4 2,646PUSH 0.4 Weeks 1 2,399.04 926Subtotal 42,941
2402 SET DESIGNER #3VANCOUVER HIRENAME: GWENDOLYN MARGETSONSTART DATE:SCALE: U$34.27 HRP-12 S-12 W-12
ALLOWANCE 12 Weeks 1 2,399.04 27,790Subtotal 27,790
Total 104,509 104,509 0
2224 ILLUSTRATORS / SKETCH ARTISTS1401 VISUAL CONSULTANT
UK HIRENAME: KIM FREDERKSONFREDERIKSON DESIGN
ALLOWANCE 20 Days 1 732 14,640Subtotal 14,640
2401 ILLUSTRATORVANCOUVER HIRENAME: JOHN GALLAGHERSTART DATE:SCALE: C$34.27 HRP-12 S-12 W-12
ALLOW 3 Weeks 1 2,399.04 6,947Subtotal 6,947
Total 21,587 21,587 0
2227 STORYBOARD ARTISTS
Page 56
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2227
Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 STORYBOARD ARTIST #1
LA HIRENAME: DREW PIERCESTART DATE:RATE: $3,000/5 DAYSP-12 S-12 W-12
ALLOW 2 Weeks 1 3,000 6,000Subtotal 6,000
1402 STORYBOARD ARTIST #2LA HIRENAME: PHIL LANGONESTART DATE:RATE: $3,500/5 DAYSP-12 S-12 W-12
ALLOW 5.8 Weeks 1 3,500 20,300Subtotal 20,300
2401 STORYBOARD ARTISTVANCOUVER HIRENAME: ROBERT PRATTSTART DATE: 09/06/13SCALE: C$34.27 HRRATE: $500/DAYP-12 S-12 W-12
ALLOW 8 Weeks 1 2,500 19,306Subtotal 19,306
Total 45,606 45,606 0
2233 GRAPHICS2401 GRAPHIC DESIGNER
VANCOUVER HIRENAME: LOREE CAMERONSTART DATE: 08/29/13RATE: $2,500/5 DAYSSCALE: C$34.27 HRP-12 S-12 W-12
ALLOW 14 Weeks 1 2,500 33,786PUSH 0.4 Weeks 1 2,500 965Subtotal 34,751
Total 34,751 34,751 0
2239 RESEARCH MATERIAL2401 RESEARCH MATERIAL
ALLOW 1 Allow 1 1,000 965Subtotal 965
Total 965 965 0
2242 BLUEPRINTS & PHOTOCOPYING2401 ART DEPARTMENT COPIER
Page 57
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2242
Acct# Set Description Amt Units X Rate Sub T Orig Total VarROY'S COPIER PO 1009 8/19-1/19
ALLOW 4.75 Months 1 395 1,811MOVE FEE 1 Allow 1 45 43PST 7 % 1 1,855 130Subtotal 1,984
2402 BLACK & WHITE COPIESROY'S PO 1016
ALLOW 100,000 Copies 1 0.03 2,848PST 7 % 1 2,848 199Subtotal 3,047
2403 COLOR COPIESROY'S PO 1016
ALLOW 80,000 Copies 1 0.12 9,267PST 7 % 1 9,267 649Subtotal 9,916
Total 14,947 14,947 0
2290 PURCHASES2401 PURCHASES
ALLOW 1 Allow 1 10,000 9,653Subtotal 9,653
Total 9,653 9,653 0
2291 RENTALS2401 DRAFTING SETUPS
DRAFTING SET UPS -- 1 Allow 1 2,000 1,931Subtotal 1,931
2402 RENTALS
PREP 6 Weeks 1 150 869SHOOT PERIOD 9.4 Weeks 1 150 1,361Subtotal 2,230
Total 4,160 4,160 0
2292 BOX RENTALS1401 US BOX/COMPUTER RENTALS
PRODUCTION DESGINER 1 CAP 1 1,500 1,500ART DIRECTOR #2 1 CAP 1 1,500 1,500SET DESIGNER 1 CAP 1 1,500 1,500Subtotal 4,500
2401 CN BOX/COMPUTER RENTALS
ART DIRECTOR 1 CAP 1 1,500 1,448ART DEPT COORDINATOR 1 CAP 1 1,000 965ART DEPT ASSISTANT 1 CAP 1 1,000 965ILLUSTRATOR 8 Weeks 1 100 772ILLUSTRATOR 0.4 Weeks 1 100 39
Page 58
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2292
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSET DESIGNER #1 1 CAP 1 1,500 1,448SET DESIGNER #2 1 CAP 1 1,500 1,448GRAPHICS 1 CAP 1 1,000 965STORYBOARD ARTIST 6 Weeks 1 100 579STORYBOARD ARTIST 0.4 Weeks 1 100 39Subtotal 8,668
Total 13,168 13,168 0
2294 CAR EXPENSES / ALLOWANCES2401 CAR ALLOWANCE
ART DIRECTOR 18.2 Weeks 1 150 2,635ART DIRECTOR 0.4 Weeks 1 150 58ART DEPT COORDINATOR 17.4 Weeks 1 125 2,100ART DEPT COORDINATOR 0.4 Weeks 1 125 48ART DEPT ASSISTANT 16.6 Weeks 1 125 2,003Subtotal 6,844
Total 6,844 6,844 0
Account Total for 2200 544,014 0
2300 SET CONSTRUCTION
2303 CONSTRUCTION COORDINATOR2401 CONSTRUCTION COORDINATOR
VANCOUVER HIRENAME: JESSE JOSLINDREAMER PRODUCTIONS 100% SOLE OWNEDSTART DATE: 09/12/16RATE: C$575/DAYSCALE: C$39.68 HRP-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,875 12,211SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,875 12,766SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,875 12,211WRAP - VANCOUVER 2 Weeks 1 2,875 5,550Subtotal 42,739
Total 42,739 42,739 0
2306 GENERAL FOREMAN2401 FOREMAN ADMINISTRATIVE
VANCOUVER HIRENAME: ANDREW ROWLANDSTART DATE: 09/16/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,716.77 11,539SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,716.77 12,063SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,716.77 11,539WRAP - VANCOUVER 2 Weeks 1 2,716.77 5,245Subtotal 40,386
2402 CONSTRUCTION FOREMAN (SHOP)
Page 59
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2306
Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: KEITH MCCULLOCHSTART DATE: 09/16/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,716.77 11,539SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,716.77 12,063SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,716.77 11,539WRAP - VANCOUVER 2 Weeks 1 2,716.77 5,245Subtotal 40,386
2403 CONSTRUCTION FOREMAN (STUDIO)VANCOUVER HIRENAME: HUGO MALLORYSTART DATE: 09/18/13SCALE: C$38.81 HR 38.81 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,716.77 11,539SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,716.77 12,063SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,716.77 11,539WRAP - VANCOUVER 2 Weeks 1 2,716.77 5,245Subtotal 40,386
Total 121,159 121,159 0
2309 PAINT FOREMAN2401 PAINT COORDINATOR
VANCOUVER HIRENAME: DOUG CURRIETHE FALSE EYE ARTS CO. INC. 100% SOLE OWNEDSTART DATE: 09/16/13RATE: $39.96/HRSCALE: C$39.96 HR 39.96 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 4 Weeks 1 2,797.45 10,802SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,797.45 12,422SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,797.45 11,882WRAP - VANCOUVER 0.4 Weeks 1 2,797.45 1,080Subtotal 36,185
2402 PAINT FOREMANVANCOUVER HIRENAME: CAROLE KELLYSTART DATE:SCALE: C$39.96 HR 39.96 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 4 Weeks 1 2,797.45 10,802SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,797.45 12,422SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,797.45 11,882WRAP - VANCOUVER 0.4 Weeks 1 2,797.45 1,080Subtotal 36,185
2403 LEAD PAINTER
Page 60
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2309
Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: PAT HUNTSTART DATE:SCALE: C$36.62 HRP-12 S-12 W-12
PREP - VANCOUVER 4 Weeks 1 2,563.4 9,898SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,563.4 11,382SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,563.4 10,888WRAP - VANCOUVER 0.4 Weeks 1 2,563.4 990Subtotal 33,158
Total 105,528 105,528 0
2312 LABOR FOREMAN2402 LEAD METAL FABRICATOR
VANCOUVER HIRENAME: GEOFF JORDANTEXAS IRONWORKS 100% SOLE OWNEDSTART DATE: 09/17/13SCALE: C$36.62 HRP-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,563.4 10,888SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,563.4 11,382SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,563.4 10,888WRAP - VANCOUVER 1 Week 1 2,563.4 2,474Subtotal 35,632
2403 CONSTRUCTION BUYERVANCOUVER HIRENAME: JAY ERICKSONMY STREET PRODUCTIONS 100% SOLE OWNEDSTART DATE: 09/16/13SCALE: $34.27/HRP-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,398.9 10,189SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,398.9 10,652SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,398.9 10,189WRAP - VANCOUVER 2 Weeks 1 2,398.9 4,631Subtotal 35,661
Total 71,293 71,293 0
2324 CONSTRUCTION LABORCONSTRUCTION LABOR
2201 INT SKYLARK HALLWAYSALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981
2202 INT SKYLARK CONTORL ROOMALLOWANCE 1 Allow 1 13,760 13,283Subtotal 13,283
2203 INT BULLPEN/CONFERENCE ROOMALLOWANCE 1 Allow 1 5,590 5,396
Page 61
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2324
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 5,396
2204 INT STUDIO SETALLOWANCE 1 Allow 1 25,800 24,905Subtotal 24,905
2206 INT AARON'S OFFICEALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302
2207 INT BEDROOM/BATHROOMALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981
2209 INT LIVING ROOMALLOWANCE 1 Allow 1 5,718 5,520Subtotal 5,520
2215 EXT NY STREETALLOWANCE 1 Allow 1 10,402 10,041Subtotal 10,041
2216 INT CAB/EXT BARALLOWANCE 1 Allow 1 1,720 1,660Subtotal 1,660
2217 INT CIA CONTROL ROOMALLOWANCE 1 Allow 1 69,660 67,243Subtotal 67,243
2218 INT CIA BRIEFING ROOMALLOWANCE 1 Allow 1 77,400 74,714Subtotal 74,714
2220 INT WAREHOUSEALLOWANCE 1 Allow 1 52,640 50,813Subtotal 50,813
2222 EXT AIRPORTALLOWANCE 1 Allow 1 1,290 1,245Subtotal 1,245
2227 INT KANSAS SALOONALLOWANCE 1 Allow 1 3,440 3,321Subtotal 3,321
2233 INT DRONE CONTROL ROOMALLOWANCE 1 Allow 1 4,300 4,151Subtotal 4,151
2234 INT REC ROOMALLOWANCE 1 Allow 1 2,150 2,075Subtotal 2,075
2235 INT JUMBO JETALLOWANCE 1 Allow 1 430 415Subtotal 415
2241 EXT BARREN HIGH DESERTALLOWANCE 1 Allow 1 924 892Subtotal 892
2243 INT TRAIN CAR DRINKALLOWANCE 1 Allow 1 14,620 14,113Subtotal 14,113
Page 62
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2324
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2245 EXT NORTH KOREAN WORKER'S MONUMENT
ALLOWANCE 1 Allow 1 4,360 4,209Subtotal 4,209
2246 EXT PYONGYANG AIRPORT TARMACALLOWANCE 1 Allow 1 14,680 14,171Subtotal 14,171
2247 INT LIMOALLOWANCE 1 Allow 1 7,860 7,587Subtotal 7,587
2249 EXT COMPLEXALLOWANCE 1 Allow 1 27,284 26,337Subtotal 26,337
2250 INT COMPLEXALLOWANCE 1 Allow 1 24,080 23,244Subtotal 23,244
2251 INT DAVE'S ROOM/HALLWAY/JOINT BATHROOMALLOWANCE 1 Allow 1 104,420 100,797Subtotal 100,797
2252 INT AARON'S ROOM/HALLWAYALLOWANCE 1 Allow 1 36,120 34,867Subtotal 34,867
2254 EXT GROUNDS - COMPOUNDALLOWANCE 1 Allow 1 21,928 21,167Subtotal 21,167
2255 EXT GROUNDS - TANK MANEUVERSALLOWANCE 1 Allow 1 7,392 7,136Subtotal 7,136
2257 INT TANKALLOWANCE 1 Allow 1 52,760 50,929Subtotal 50,929
2258 INT PLAYROOMALLOWANCE 1 Allow 1 23,220 22,414Subtotal 22,414
2259 INT BANQUET ROOMALLOWANCE 1 Allow 1 16,340 15,773Subtotal 15,773
2260 EXT GRAND GARDEN & REFLECTING POOLALLOWANCE 1 Allow 1 14,004 13,518Subtotal 13,518
2265 INT EMERGENCY SUPPLY ROOMALLOWANCE 1 Allow 1 3,870 3,736Subtotal 3,736
2266 INT KIM'S DRESSING ROOMALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302
2267 INT BROADCAST FACILITY CONTROL ROOMALLOWANCE 1 Allow 1 23,220 22,414Subtotal 22,414
2268 INT INTERVIEW SET ON STAGE
Page 63
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2324
Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302
2269 INT CONFERENCE ROOMALLOWANCE 1 Allow 1 6,020 5,811Subtotal 5,811
2270 EXT BROADCAST BUILDINGALLOWANCE 1 Allow 1 38,816 37,469Subtotal 37,469
2271 INT HALLWAYALLOWANCE 1 Allow 1 3,440 3,321Subtotal 3,321
2272 EXT RESTAURANTALLOWANCE 1 Allow 1 37,108 35,820Subtotal 35,820
2273 INT RESTAURANTALLOWANCE 1 Allow 1 11,180 10,792Subtotal 10,792
2274 INT NORTH KOREAN BARALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302
2275 INT NORTH KOREAN HOMEALLOWANCE 1 Allow 1 8,600 8,302Subtotal 8,302
2277 EXT MOUNTAIN FORESTALLOWANCE 1 Allow 1 12,416 11,985Subtotal 11,985
2278 INT TUNNELALLOWANCE 1 Allow 1 4,364 4,213Subtotal 4,213
2279 EXT FORESTALLOWANCE 1 Allow 1 6,148 5,935Subtotal 5,935
2284 INT D.M.Z. ROOMALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981
2286 EXT FOREST CLEARINGALLOWANCE 1 Allow 1 1,290 1,245Subtotal 1,245
2287 INT DRONE HANGARALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981
2288 INT LABALLOWANCE 1 Allow 1 5,160 4,981Subtotal 4,981
2300 ADDITIONAL SIGNAGE/GRAPHICSALLOWANCE 1 Allow 1 10,320 9,962Subtotal 9,962
Total 841,050 841,050 0
2336 BACKINGS
Page 64
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2336
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 BACKINGS
BACKINGS & TRANSLIGHTS 1 Allow 1 40,000 38,612PST 7 % 1 38,612 2,703Subtotal 41,315
Total 41,315 41,315 0
2339 GREENS2401 KEY GREENS PERSON
VANCOUVER HIRENAME: DYLAN DOWDGOPHER GREENS PRODUCTIONS 100% SO...START DATE: 09/30/13SCALE: C$35.91 HRP-12 S-12 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,660.00 4,108SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,660.00 11,811SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,660.00 11,298WRAP - VANCOUVER 0.2 Weeks 1 2,660.00 514Subtotal 27,731
Total 27,731 27,731 0
2357 TRASH & TOXIC WASTE REMOVAL2401 TRASH & TOXIC WASTE REMOVAL
ALLOW 1 Allow 1 12,000 11,584Subtotal 11,584
Total 11,584 11,584 0
2360 WAREHOUSE / MILL RENTAL2401 MILL RENTAL / STORAGE
ALLOWANCE 3.5 Months 1 12,000 40,543Subtotal 40,543
Total 40,543 40,543 0
2390 CONSTRUCTION PURCHASESCONSTRUCTION PURCHASES
2201 INT SKYLARK HALLWAYSALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
2202 INT SKYLARK CONTORL ROOMALLOWANCE 1 Allow 1 8,200 7,915Subtotal 7,915
2203 INT BULLPEN/CONFERENCE ROOMALLOWANCE 1 Allow 1 2,800 2,703Subtotal 2,703
2204 INT STUDIO SETALLOWANCE 1 Allow 1 10,100 9,750Subtotal 9,750
2206 INT AARON'S OFFICE
Page 65
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2390
Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 1 Allow 1 2,000 1,931Subtotal 1,931
2207 INT BEDROOM/BATHROOMALLOWANCE 1 Allow 1 1,530 1,477Subtotal 1,477
2209 INT LIVING ROOMALLOWANCE 1 Allow 1 2,150 2,075Subtotal 2,075
2215 EXT NY STREETALLOWANCE 1 Allow 1 5,800 5,599Subtotal 5,599
2216 INT CAB/EXT BARALLOWANCE 1 Allow 1 500 483Subtotal 483
2217 INT CIA CONTROL ROOMALLOWANCE 1 Allow 1 15,200 14,673Subtotal 14,673
2218 INT CIA BRIEFING ROOMALLOWANCE 1 Allow 1 16,100 15,541Subtotal 15,541
2220 INT CIA WAREHOUSEALLOWANCE 1 Allow 1 19,300 18,630Subtotal 18,630
2222 EXT AIRPORTALLOWANCE 1 Allow 1 710 685Subtotal 685
2227 INT KANSAS SALOONALLOWANCE 1 Allow 1 1,400 1,351Subtotal 1,351
2233 INT DRONE CONTROL ROOMALLOWANCE 1 Allow 1 1,200 1,158Subtotal 1,158
2234 INT REC ROOMALLOWANCE 1 Allow 1 900 869Subtotal 869
2235 INT JUMBO JETALLOWANCE 1 Allow 1 100 97Subtotal 97
2241 EXT BARREN HIGH DESERTALLOWANCE 1 Allow 1 250 241Subtotal 241
2243 INT TRAIN CAR DRINKALLOWANCE 1 Allow 1 5,400 5,213Subtotal 5,213
2245 EXT NORTH KOREAN WORKER'S MONUMENTALLOWANCE 1 Allow 1 1,700 1,641Subtotal 1,641
2246 EXT PYONGYANG AIRPORT TARMACALLOWANCE 1 Allow 1 5,400 5,213
Page 66
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2390
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 5,213
2247 INT LIMOALLOWANCE 1 Allow 1 2,800 2,703Subtotal 2,703
2249 EXT COMPLEXALLOWANCE 1 Allow 1 12,000 11,584Subtotal 11,584
2250 INT COMPLEXALLOWANCE 1 Allow 1 6,000 5,792Subtotal 5,792
2251 INT DAVE'S ROOM/HALLWAY/JOINT BATHROOMALLOWANCE 1 Allow 1 45,400 43,825Subtotal 43,825
2252 INT AARON'S ROOM/HALLWAYALLOWANCE 1 Allow 1 13,000 12,549Subtotal 12,549
2254 EXT GROUNDS - COMPOUNDALLOWANCE 1 Allow 1 8,000 7,722Subtotal 7,722
2255 EXT GROUNDS - HANGAR AREAALLOWANCE 1 Allow 1 4,000 3,861Subtotal 3,861
2257 INT TANKALLOWANCE 1 Allow 1 17,000 16,410Subtotal 16,410
2258 INT PLAYROOMALLOWANCE 1 Allow 1 6,000 5,792Subtotal 5,792
2259 INT BANQUET ROOMALLOWANCE 1 Allow 1 3,800 3,668Subtotal 3,668
2260 EXT GRAND GARDEN & REFLECTING POOLALLOWANCE 1 Allow 1 6,400 6,178Subtotal 6,178
2265 INT EMERGENCY SUPPLY ROOMALLOWANCE 1 Allow 1 1,200 1,158Subtotal 1,158
2266 INT KIM'S DRESSING ROOMALLOWANCE 1 Allow 1 2,700 2,606Subtotal 2,606
2267 INT BROADCAST FACILITY CONTROL ROOMALLOWANCE 1 Allow 1 8,900 8,591Subtotal 8,591
2268 INT INTERVIEW SET ON STAGEALLOWANCE 1 Allow 1 3,400 3,282Subtotal 3,282
2269 INT CONFERENCE ROOMALLOWANCE 1 Allow 1 1,400 1,351Subtotal 1,351
Page 67
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2390
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2270 EXT BROADCAST BUILDING
ALLOWANCE 1 Allow 1 13,300 12,838Subtotal 12,838
2271 INT HALLWAYALLOWANCE 1 Allow 1 1,400 1,351Subtotal 1,351
2272 EXT RESTAURANTALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653
2273 INT RESTAURANTALLOWANCE 1 Allow 1 3,600 3,475Subtotal 3,475
2274 INT NORTH KOREAN BARALLOWANCE 1 Allow 1 3,400 3,282Subtotal 3,282
2275 INT NORTH KOREAN HOMEALLOWANCE 1 Allow 1 3,400 3,282Subtotal 3,282
2277 EXT MOUNTAIN FORESTALLOWANCE 1 Allow 1 5,900 5,695Subtotal 5,695
2278 INT TUNNELALLOWANCE 1 Allow 1 1,200 1,158Subtotal 1,158
2279 EXT FORESTALLOWANCE 1 Allow 1 1,700 1,641Subtotal 1,641
2284 INT D.M.Z. ROOMALLOWANCE 1 Allow 1 2,000 1,931Subtotal 1,931
2286 EXT FOREST CLEARINGALLOWANCE 1 Allow 1 900 869Subtotal 869
2287 INT DRONE HANGARALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
2288 INT LABALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
2300 SIGNAGE/GRAPHICSALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653
2301 STILLS/VIDEO SUPPORTALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
2302 GRIP/ELEC/FX SUPPORTALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
Total 306,039 306,039 0
Page 68
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2391 CONSTRUCTION RENTALS
2401 CONSTRUCTION RENTALS
SPECIAL EQUIPMENT, LIFTS 1 Allow 1 20,000 19,306PST 7 % 1 19,306 1,351Subtotal 20,657
Total 20,657 20,657 0
2392 BOX RENTALSCN BOX/TOOL RENTALS
2401 CONSTRUCTION COORDINATOR
PREP - VANCOUVER 4.4 Weeks 1 1,500 6,371SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,500 6,661SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,500 6,371WRAP - VANCOUVER 2 Weeks 1 1,500 2,896PST 7 % 1 22,298 1,561Subtotal 23,859
2402 FOREMAN ADMINISTRATIVE
PREP - VANCOUVER 4.4 Weeks 1 250 1,062SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062WRAP - VANCOUVER 2 Weeks 1 250 483PST 7 % 1 3,716 260Subtotal 3,977
2403 FOREMAN (SHOP)
PREP - VANCOUVER 4.4 Weeks 1 375 1,593SHOOT - VANCOUVER STAGE 4.6 Weeks 1 375 1,665SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 375 1,593WRAP - VANCOUVER 2 Weeks 1 375 724PST 7 % 1 5,575 390Subtotal 5,965
2404 FOREMAN (STUDIO)
PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241PST 7 % 1 1,858 130Subtotal 1,988
2406 LEAD METAL FABRICATOR
PREP - VANCOUVER 4.4 Weeks 1 500 2,124SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124WRAP - VANCOUVER 2 Weeks 1 500 965PST 7 % 1 7,433 520Subtotal 7,953
2407 PAINT COORDINATOR
Page 69
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2392
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 4 Weeks 1 750 2,896SHOOT - VANCOUVER STAGE 4.6 Weeks 1 750 3,330SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 750 3,185WRAP - VANCOUVER 0.4 Weeks 1 750 290PST 7 % 1 9,701 679Subtotal 10,380
2408 PAINT FOREMAN
PREP - VANCOUVER 4 Weeks 1 125 483SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0.4 Weeks 1 125 48PST 7 % 1 1,617 113Subtotal 1,730
2409 HEAD GREENS
PREP - VANCOUVER 1.6 Weeks 1 500 772SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124WRAP - VANCOUVER 0.2 Weeks 1 500 97PST 7 % 1 5,213 365Subtotal 5,578
2410 BUYER
PREP - VANCOUVER 4.4 Weeks 1 50 212SHOOT - VANCOUVER STAGE 4.6 Weeks 1 50 222SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 50 212WRAP - VANCOUVER 2 Weeks 1 50 97PST 7 % 1 743 52Subtotal 795
Total 62,225 62,225 0
2393 LOSS & DAMAGE2401 LOSS AND DAMAGE
ALLOW 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
2394 CAR EXPENSES / ALLOWANCES2401 CONSTRUCTION COORDINATOR
CAR $25/DAY PICKUP TRUCK $50/DAY
PREP - VANCOUVER 4.4 Weeks 1 375 1,593SHOOT - VANCOUVER STAGE 4.6 Weeks 1 375 1,665SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 375 1,593WRAP - VANCOUVER 2 Weeks 1 375 724Subtotal 5,575
2402 FOREMAN ADMINISTRATIVE
PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531
Page 70
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2394
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 1,858
2403 GENERAL FOREMAN (SHOP)
PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 1,858
2404 GENERAL FOREMAN (STUDIO)
PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 1,858
2406 LEAD METAL FABRICATOR
PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 1,858
2407 PAINT COORDINATOR
PREP - VANCOUVER 4 Weeks 1 125 483SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0.4 Weeks 1 125 48Subtotal 1,617
2408 PAINT FOREMAN
PREP - VANCOUVER 4 Weeks 1 125 483SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0.4 Weeks 1 125 48Subtotal 1,617
2409 HEAD GREENS
PREP - VANCOUVER 1.6 Weeks 1 250 386SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062WRAP - VANCOUVER 0.2 Weeks 1 250 48Subtotal 2,606
2410 CONSTRUCTION BUYER
PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 1,858
Page 71
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2394
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2411 LEAD PAINT
PREP - VANCOUVER 4 Weeks 1 125 483SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0.4 Weeks 1 125 48Subtotal 1,617
Total 22,323 22,323 0
Account Total for 2300 1,716,599 0
2400 SET STRIKING
2403 STRIKING - LABOR2401 STRIKE LABOR
STAGE STRIKE 1 Allow 1 36,120 34,867LOCATION STRIKE 1 Allow 1 17,200 16,603Subtotal 51,470
Total 51,470 51,470 0
2406 SET, PROPERTY & WARDROBE STORAGELABOR / MATERIALS TO STORE ASSETS
2401 STORAGE LABOR
LABOR ALLOW 80 % 1 10,000 7,722Subtotal 7,722
2402 STORAGE MATERIALS
MATLS / RNTS ALLOW 20 % 1 10,000 1,931Subtotal 1,931
2403 STORAGE RENTAL
WAREHOUSE STORAGE 24 Weeks 1 300 6,950Subtotal 6,950
Total 16,603 16,603 0
Account Total for 2400 68,073 0
2500 SET OPERATIONS
2503 KEY GRIP2401 KEY GRIP
VANCOUVER HIRENAME: JOHN KUCHERAHIGHWAY 97 PRODUCTIONS 65% MULTI SHARESTART DATE: 09/30/13RATE: C$37.91 HRSCALE: -----------------------------------------------------> 35.91 $ 1 0 0P-12 S-13 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,653.7 3,586SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,032.8 13,467SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,032.8 12,881
Page 72
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2503
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0.6 Weeks 1 2,653.7 1,537Subtotal 31,471
Total 31,471 31,471 0
2506 2nd COMPANY GRIP2401 BEST BOY GRIP
VANCOUVER HIRENAME: KENT OGILIVESTART DATE: 10/03/13RATE: $32.11/HRSCALE: ---------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,247.7 1,736SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.8 11,406SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.8 10,911WRAP - VANCOUVER 0.6 Weeks 1 2,247.7 1,302Subtotal 25,355
Total 25,355 25,355 0
2509 DOLLY GRIP2401 DOLLY GRIP #1
VANCOUVER HIRENAME: JACK KRUIKSHANKSTART DATE:RATE: C$35.00HRSCALE:----------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,450 1,892SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,800 12,433SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,800 11,893WRAP - VANCOUVER 0 Weeks 1 2,450 0Subtotal 26,218
2402 DOLLY GRIP #2VANCOUVER HIRENAME: LEE WAGNERSTART: 10/03/13RATE: C$32.11 HRSCALE:----------------------------------------------------> 32.11 $ 1 0 0P-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,247.7 868SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,568.8 11,406SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,568.8 10,911WRAP - VANCOUVER 0 Weeks 1 2,247.7 0Subtotal 23,185
Total 49,402 49,402 0
2512 GRIP OPERATING LABOR2401 COMPANY GRIP #1
VANCOUVER HIRENAME: RICK STADDERSTART DATE: 10/03/13
Page 73
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2512
Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: C$29.44 HRP-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,060.60 1,591SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193Subtotal 23,244
2402 COMPANY GRIP #2VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193Subtotal 22,448
2403 COMPANY GRIP #3VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.4 Weeks 1 2,060.60 796Subtotal 22,051
VANCOUVER HIRE #4NAME:START DATE:SCALE: C$29.44 HRPREP / WRAP = 10 HRSSHOOT = 13 HRS
PREP - VANCOUVER 0 Weeks 1 1,619.05 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.4 Weeks 1 1,619.05 625Subtotal 21,084
2405 ADD'L GRIP MANDAYSS-13
ALLOW 25 M/DYS 1 471.00 11,366Subtotal 11,366
Total 100,194 100,194 0
Page 74
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2515 KEY RIGGING GRIP
2401 KEY RIGGING GRIPVANCOUVER HIRENAME: ROSS LONGROSCO INDUSTRIES INC. 100% SOLE OWNEDSTART DATE: 09/30/13RATE: C$35.91 HRSCALE: C$35.91 HRP-12 S-12 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,513.7 3,882SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,513.7 11,162SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,513.7 10,6766TH DAYS - VANCOUVER - 10HR 5 Days 1.5 395.01 2,8607TH DAYS - VANCOUVER - 10 HR 1 Day 2 395.01 763WRAP - VANCOUVER 1.2 Weeks 1 2,513.7 2,912Subtotal 32,255
Total 32,255 32,255 0
2518 2nd COMPANY RIGGING GRIP2401 BEST BOY RIGGING GRIP
VANCOUVER HIRENAME: WILLFRIED GUTTMANNSTART DATE: 10/03/13RATE: C$32.11 HR 32.11 $ 1 0 0P-12 S-12 W-12
PREP - VANCOUVER 1 Week 1 2,247.67 2,170SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,247.67 9,981SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,247.67 9,5476TH DAYS - VANCOUVER 10HR 6 Days 1.5 353.21 3,069WRAP - VANCOUVER 1.2 Weeks 1 2,247.67 2,604Subtotal 27,369
Total 27,369 27,369 0
2521 GRIP RIGGING LABOR2401 RIGGING GRIP MANDAYS
P-12 S-12 W-12
GRIP INVENTORY 1 M/DYS 1 437.40 422SHOOT - VANCOUVER 142 M/DYS 1 437.40 59,955ADD'L ALLOWANCE 10 M/DYS 1 437.40 4,222WE 1005 $2,624.16Subtotal 64,599
Total 64,599 64,599 0
2530 STANDBY CARPENTER2401 STANDBY CARPENTER
VANCOUVER HIRENAME:START DATE:SCALE: C$34.61 HRS-13
Page 75
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2530
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,741.76 12,174SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,741.76 11,645Subtotal 23,820
Total 23,820 23,820 0
2533 STANDBY PAINTER2401 STANDBY PAINTER
VANCOUVER HIRENAME:START DATE:SCALE: C$34.27 HRS-13
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,741.76 12,174SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,741.76 11,645Subtotal 23,820
Total 23,820 23,820 0
2536 CRAFTSERVICE LABOR2401 FIRST AID/CRAFT SERVICE
VANCOUVER HIRENAME:START DATE:SCALE: C$35.91 HRP-12 S-14 W-12
PREP - VANCOUVER 1 Week 1 2,513.99 2,427SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,232.28 14,353SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,232.28 13,729SHOPPING - VANCOUVER 10 Days 1.5 287.31 4,160WRAP - VANCOUVER 0.2 Weeks 1 2,513.99 485Subtotal 35,153
2402 CRAFT SERVICEVANCOUVER HIRENAME:START DATE:SCALE: C$27.26 HRP-12 S-14 W-12
PREP - VANCOUVER 0.4 Weeks 1 1,908.52 737SHOOT - VANCOUVER STAGE 4.6 Weeks 0.5 2,453.81 5,448SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 0.5 2,453.81 5,211WRAP - VANCOUVER 0.2 Weeks 1 1,908.52 368Subtotal 11,764
2403 ADD'L CRAFT SERVICE LABORS-14
SHOOT - 100+ EXTRAS 10 Days 1 490.76 4,737Subtotal 4,737
Total 51,655 51,655 0
2551 CRANE RENTALS
Page 76
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2551
Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 EDGE SYSTEM
OFF-ROAD EDGE SYSTEM - 8 DAYSTRAVEL, 11/1-3 3 1 0 0SHOOT, 11/4-5 2 1 0 0TRAVEL, 11/6-8 3 1 0 0
EDGE CRANE 4 Days 1 1,300 5,200EDGE HEAD 4 Days 1 1,300 5,200SPRAY DEFLECTOR 4 Days 1 150 600EDGE SUSPENSION MOUNT 4 Days 1 250 1,000OFF ROAD SUBURBAN OR TOYOTA TRAVEL 4 Days 1 600 2,400OFF ROAD SUBURBAN OR TOYOTA SHOOT 2 Days 1 1,200 2,4003 HD MONITORS, RECORDING, DOWN CO... 4 Days 1 350 1,40010% WITHHOLDING & SELF ASSESS PST 17 % 1 18,200 3,094TRANSPORT TRUCK & TRAILER 8 Days 1 300 2,400DRIVER HOTEL INT'L TRANSPORT 4 Nights 1 100 400TRIP & FUEL PERMIS INTERSTATE TRANSPORT 1 Allow 1 450 450MILEAGE ESTIMATE 2,850 Miles 1 1.75 4,988Subtotal 29,532
1402 EDGE SYSTEM LABOR
EDGE DRIVER - SAG HIRETRAVEL - 10 HR MIN 2 Days 1 1,157.75 2,316SHOOT 2 Days 1 1,999.75 4,000STUNT ADJ 1 Allow 1 500 500
EDGE CRANE OPERATORTRAVEL - 10 HR MIN 2 Days 1 825 1,650SHOOT 2 Days 1 1,350 2,700
EDGE CRANE/TECHNICIANTRAVEL - 10 HR MIN 2 Days 1 715 1,430SHOOT 2 Days 1 1,170 2,340
EDGE DPTRAVEL - 10 HR MIN 2 Days 1 1,650 3,300SHOOT 2 Days 1 2,700 5,400
EDGE TRANSPORT DRIVERTRAVEL - 10 HR MIN 6 Days 1 379.28 2,276SHOOT 2 Days 1 620.64 1,241Subtotal 27,152
1475 EDGE SYSTEM TRAVEL & LIVING
AIRFARES 4 Allow 1 950 3,800
GROUND TRANSPORTATION 4 Trips 2 150 1,200
PER DIEM - CREW 4 Days 4 65 1,040PER DIEM - DRIVER 8 Days 1 65 520
Subtotal 6,560
Page 77
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2551
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2475 EDGE TRAVEL & LIVING
PROCESSING FEE X5 1 Allow 5 275 1,327WORK PERMIT 1 Allow 5 150 724
HOTEL X5 3 Days 5 140 2,027
GROUND TRANSPORTATION 4 Trips 2 150 1,158Subtotal 5,237
2401 TECHNO CRANE RENTALS15' TECHNO CRANE 1 Day 1 1,850 1,786TRAILER 1 Day 1 250 241SET UP 1 Day 1 500 483
30' TECHNO CRANE 3 Days 1 3,100 8,977TRAILER 3 Days 1 250 724SET UP 3 Days 1 500 1,448
50' TECHNO CRANE 8 Days 1 3,900 30,117TRAILER 8 Days 1 350 2,703SET UP 8 Days 1 500 3,861PST 7 % 1 97,527 6,827Subtotal 57,167
2402 CRANE LABOR
TECHNO CRANE TECH - $60 / HR - 13 HRS 11 Days 1 960 10,1942ND CRANE TECH - $40 / HR - 13 HRS 11 Days 1 640 6,796LIBRA HEAD TECH - $55 /HR - 13 HRS 11 Days 1 880 9,344PHOENIX CRANE TECH - $55 /HR - 13 HRS 1 Day 1 880 849Subtotal 27,183
2403 ADD'L RENTALS
REMOTE ARMS/LIBRA HEAD 10 Days 1 1,500 14,480PHOENIX CRANE 1 Day 1 1,500 1,448PST 7 % 1 43,110 3,018Subtotal 18,945
Total Weeks 171,776 171,776 0
2554 DOLLY RENTALS2401 DOLLY RENTALS
DOLLY PACKAGE 9 Weeks 1 1,600 13,900HUSTLER IV 9.4 Weeks 1 1,000 9,074TRACK & ACCESSORIES 9.4 Weeks 1 750 6,805PST 7 % 1 29,780 2,085Subtotal 31,864
Total 31,864 31,864 0
2557 CRAFT SERVICE SUPPLIES2401 ON-SET CRAFT SERVICE
CAST / CREW 45 Days 1 800 34,751ICE / WATER 45 Days 1 350 15,203
Page 78
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2557
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPAPER PRODUCTS / TRASH BAGS 45 Days 1 150 6,516STANDINS & EXTRAS 1,521 Extras 1 12 17,619WRAP MEAL ALLOWANCE 45 Days 1 500 21,719NON RECOVERABLE GST 2.5 % 1 95,808 2,395Subtotal 98,203
2402 OFF-SET CRAFT SERVICE
PROD / ART 20.4 Weeks 1 650 12,800SWING GANG 9.4 Weeks 1 100 907RIGGING CREW 9.4 Weeks 1 100 907CONSTRUCTION CREW 15.4 Weeks 1 150 2,230WARDROBE / MU HAIR (INCL FITTINGS) 15.4 Weeks 1 200 2,973NON RECOVERABLE GST 2.5 % 1 19,818 495Subtotal 20,313
Total 118,516 118,516 0
2589 GELS & DIFFUSION2401 GELS & DIFFUSION
ALLOW 9.4 Weeks 1 1,500 13,611Subtotal 13,611
Total 13,611 13,611 0
2590 PURCHASES2401 PURCHASES
INITIAL PURCHASE 1 Allow 1 7,500 7,240GRIP ALL -IN 9.4 Weeks 1 1,750 15,879STAND-BY PAINTER 9.4 Weeks 1 350 3,176Subtotal 26,295
Total 26,295 26,295 0
2591 RENTALS2401 MAIN PACKAGES
TRUCK PKG 9 Weeks 1 1,700 14,769PST 7 % 1 14,769 1,034Subtotal 15,803
2402 RIGGING & STAGE PKG
RIGGING PKG 9.4 Weeks 1 2,500 22,685STAGE PKG 8.4 Weeks 1 2,500 20,271PST 7 % 1 42,956 3,007Subtotal 45,963
2403 SUPPORT EQUIPMENT
CAMERA MOUNTS 1 Allow 1 2,500 2,413CAMERA PLATFORMS 1 Allow 1 5,000 4,827SCAFFOLDING / GREENBEDS 1 Allow 1 10,000 9,653ADD'L EQUIP 1 Allow 1 20,000 19,306GREENSCREEN-ALL IN 1 Allow 1 7,680 7,414BEST FILM PO1654 10/8-23 GREENSCREEN 1 Actual 1 2,320 2,240PST 7 % 1 45,852 3,210Subtotal 49,061
Page 79
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2591
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2404 CONDORS & LIFTS
CONDORS, LIFTS, ETC 1 Allow 1 40,000 38,612PST 7 % 1 38,612 2,703
Total 152,142 152,142 0
2592 BOX RENTALS2401 KEY GRIP
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124PST 7 % 1 4,344 304Subtotal 4,648
2402 BEST BOY GRIP
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 250 1,062Subtotal 2,172
2403 KEY RIGGING GRIP
COMPUTER 1 CAP 1 1,000 965
Subtotal 9652404 DOLLY GRIP
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 100 444SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 100 425Subtotal 869
2405 FIRST AID/CRAFT SERVICE
PREP - VANCOUVER 1 Week 1 500 483SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124WRAP - VANCOUVER 0.2 Weeks 1 500 97Subtotal 4,923
Total 13,577 13,577 0
2593 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOW 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
2594 CAR EXPENSE / ALLOWANCES2401 RIGGING GRIP CAR ALLOWANCE
PREP - VANCOUVER 1.6 Weeks 1 125 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 5316TH & 7TH DAYS 1.2 Weeks 1 125 145WRAP - VANCOUVER 0.2 Weeks 1 125 24Subtotal 1,448
2402 FACS TRUCK
Page 80
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2594
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 1 Week 1 600 600SHOOT - VANCOUVER STAGE 4.6 Weeks 1 600 2,664SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 600 2,548WRAP - VANCOUVER 0.2 Weeks 1 600 116Subtotal 5,928
Total 7,376 7,376 0
Account Total for 2500 967,510 0
2600 SPECIAL EFFECTS
2603 SPECIAL EFFECTS SUPERVISOR2401 SPFX COORDINATOR
VANCOUVER HIRENAME: JAK OSMONDKABOOM SPFX LTD. 100% SOLE OWNEDSTART DATE: 09/19/13RATE: C$730/DAYSCALE: C$39.70 HRP-13 S-13 W-13
PREP - VANCOUVER 3 Weeks 1 3,650 10,570SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,650 16,207SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,650 15,503WRAP - VANCOUVER 0 Weeks 1 3,650 0Subtotal 42,280
Total 42,280 42,280 0
2606 2nd COMPANY SFX SUPERVISOR2401 FIRST ASSITANT
VANCOUVER HIRENAME: LANCE SMITHSTART DATE: 10/03/13RATE: C$580/ DAYSCALE: C$35.91 HRP-12 S-12 W-12
PREP - VANCOUVER 1 Week 1 2,900 2,799SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,900 12,877SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,900 12,317WRAP - VANCOUVER 0 Weeks 1 2,900 0Subtotal 27,994
Total 27,994 27,994 0
2609 SPECIAL EFFECTS FOREMAN2401 SHOP FOREMAN
VANCOUVER HIRENAME: BLEAU FORTIERBLEAU WAY SHOOTS 100% SOLE OWNEDSTART DATE: 09/19/13RATE: C$580/ DAYSCALE: C$35.91 HRP-12 S-12 W-12
Page 81
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2609
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 3 Weeks 1 2,900 8,398SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,900 12,877SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,900 12,317WRAP - VANCOUVER 1 Week 1 2,900 2,799Subtotal 36,392
Total 36,392 36,392 0
2612 SPECIAL EFFECTS LABOR2401 SPFX ASST #1
NAME: MIKE KRUPER0845463 BC LTD. 100% SOLE OWNEDSTART DATE: 09/19/13RATE: $530/ 12 HR DAYSCALE: C$31.24P-12 S-12 W-12
PREP - VANCOUVER 3 Weeks 1 2,650 7,674SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255WRAP - VANCOUVER 1 Week 1 2,650 2,558Subtotal 33,255
2402 SPFX ASST #2NAME: DAN NEWTONSTART DATE: 09/19/13RATE: $530/ 12 HR DAYSCALE: C$31.24P-12 S-12 W-12
PREP - VANCOUVER 1 Week 1 2,650 2,558SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255WRAP - VANCOUVER 0 Weeks 1 2,650 0Subtotal 25,580
2403 ADD'L SPFX ASSTSNAME:START DATE:RATE: $530/ 12 HRSCALE: C$31.24P-12 S-12 W-12
ALLOW 6 M/DYS 1 530 3,070Subtotal 3,070
Total 61,905 61,905 0
2690 PURCHASES2401 GAGS
(WIND MACHINES, ETC. INCL)
STEAMSTEAMSMASHES PHONE AGAINST WALLJUMBO JET PMP
Page 82
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2690
Acct# Set Description Amt Units X Rate Sub T Orig Total VarTRAIN PMP 1 Allow 1 500 483BUS PUMP 1 Allow 1 500 483POSSIBLE SNOW DRESSROTOR WASH 1 Allow 1 800 772DAVE SNIFFS STRIP INTO NOSESTRIP FLOPS ONTO FOREHEADINT AIRPLANE PMPINT LIMO PMP 1 Allow 1 100 97VAULT FREEZER 1 Allow 1 100 97POD LANDS ON TIGER'S HEADFLASH FLARES 1 Allow 1 2,000 1,931THEY SMASH HIS LAPTOPTEAR OFF CLOTHESINT TANK PMP 1 Allow 1 2,000 1,931TANK FIRES 1 Allow 1 100 97TANK ROUND IMPACTS 1 Allow 1 1,000 965YU SHOT 1 Allow 1 300 290KOH POOS 1 Allow 1 300 290ORANGE FALLS FROM BASKETHE RIPS OFF SOOK'S BLOUSE, SHE RIPS OFF...DAVE BREAKS WATER BOTTLEBLOOD FROM FINGER 1 Allow 1 25 24SOOK SHOOTS DUDE 1 Allow 1 100 97TUBE BREAKS HAIR CATCHES FIRE 1 Allow 1 500 483DAVE SHOT IN CHEST 1 Allow 1 100 97GUARD BREAK IN 1 Allow 1 100 97GUARD SHOT BLOOD PUMP 1 Allow 1 100 97REBELS FIRE ON CONVOY 1 Allow 1 500 483EXT BULLET HITS ON TANK 1 Allow 1 800 772PEOPLE IN TANK CRUSHED 1 Allow 1 400 386MISSILES FR HELICOPTER BLOW UP VEHICLE 1 Allow 1 3,000 2,896STRAFING HITS ON GROUND X3 1 Allow 1 2,500 2,413TANK SHOOTS HELICOPTER 1 Allow 1 100 97HELICOPTER PMP 1 Allow 1 5,000 4,827KIM'S HEAD BLOWN OFF 1 Allow 1 100 97AIR MOVERS 1 Allow 1 800 772PRACTICAL EXPLOSION FOR HELICOPTER CRASH 1 Allow 1 500 483PST 7 % 1 21,550 1,509Subtotal 23,059
2402 EXPENDABLES
ALLOWANCE 1 Allow 1 5,000 4,827PST 7 % 1 4,827 338Subtotal 5,164
Total 28,223 28,223 0
2691 RENTALS2401 RENTALS
WATER TRUCK 1 Allow 1 8,000 7,722PST 7 % 1 7,722 541Subtotal 8,263
Total 8,263 8,263 0
Page 83
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2692 BOX RENTALS
2401 SPFX TOOLS/TRAILERPER JO PST N/A
PREP - VANCOUVER 3 Weeks 1 2,650 7,674SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 11,767SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,255WRAP - VANCOUVER 1 Week 1 2,650 2,558Subtotal 33,255
Total 33,255 33,255 0
2693 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
2694 CAR EXPENSES / ALLOWANCES2401 COORDINATOR VEHICLE RENTAL
PREP - VANCOUVER 3 Weeks 1 300 869SHOOT - VANCOUVER STAGE 4.6 Weeks 1 300 1,332SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 300 1,274WRAP - VANCOUVER 0 Weeks 1 300 0Subtotal 3,475
2402 ADD'L VEHICLES
ALLOWANCE 1 Allow 1 4,380 4,228Subtotal 4,228
Total 7,703 7,703 0
Account Total for 2600 248,428 0
2700 SET DRESSING
2703 SET DECORATOR2401 SET DECORATOR
VANCOUVER HIRENAME: JOHANNE HUBERTSTART DATE: 09/03/13RATE: C$2,950/5 DAYSCALE: C$35.91 HRP-12 S-12 W-12
PREP - VANCOUVER 5.4 Weeks 1 2,950 15,377SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,950 13,099SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,950 12,5306TH DAY - VANCOUVER 0.2 Weeks 1.5 2,950 854WRAP - VANCOUVER 2 Weeks 1 2,950 5,695Subtotal 47,556
Total 47,556 47,556 0
2706 LEADPERSON2401 ASST SET DECORATOR
Page 84
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2706
Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: BRENDA CHOMSKYSTART DATE: 09/09/13RATE: C$33.31HRP-12 S-13 W-12
PREP - VANCOUVER 4.6 Weeks 1 2,331.7 10,354SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,331.7 10,354SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,331.7 9,903WRAP - VANCOUVER 2 Weeks 1 2,331.7 4,502Subtotal 35,112
2402 LEAD PERSONVANCOUVER HIRENAME: PAUL JENKINSONSEA MOSS MEDIA SERVICESSTART DATE: 09/30/13RATE: C$31.81HRSCALE: C$30.31 HRP-12 S-13 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,226.7 3,439SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,544.8 11,300SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,544.8 10,809WRAP - VANCOUVER 2 Weeks 1 2,226.7 4,299Subtotal 29,846
2403 COORDINATORVANCOUVER HIRENAME:START DATE: 10/03/13RATE: C$32.31HRSCALE: C$30.31 HRP-12 S-13 W-12
SHOOT - VANCOUVER 5 Weeks 1 2,584.80 12,476Subtotal 12,476
Total 77,434 77,434 0
2712 SWING GANG2401 ON SET DRESSER
VANCOUVER HIRENAME:START DATE: 10/09/13SCALE: C$30.31 HRP-12 S-13 W-12
PREP - VANCOUVER 0.2 Weeks 1 2,122.01 410SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,425.15 10,769SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,425.15 10,300WRAP - VANCOUVER 0.2 Weeks 1 2,122.01 410Subtotal 21,888
2402 VANCOUVER HIRE SWING #1NAME: JOHN WERNERSTART DATE: 10/03/13
Page 85
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2712
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSCALE: C$29.44 HRP-12 S-12 W-12
PREP - VANCOUVER 1 Week 1 2,060.60 1,989SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,7526TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597WRAP - VANCOUVER 2 Weeks 1 2,060.60 3,978Subtotal 24,466
2403 VANCOUVER HIRE SWING #2NAME: CORNELIA -BIRGIT KLASSENSTART DATE: 10/02/13SCALE: C$29.44 HRP-12 S-12 W-12
PREP - VANCOUVER 1.2 Weeks 1 2,060.60 2,387SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,7526TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597WRAP - VANCOUVER 2 Weeks 1 2,060.60 3,978Subtotal 24,864
2404 VANCOUVER HIRE SWING #3NAME: LEE SALOSTART DATE: 10/02/13SCALE: C$29.44 HRP-12 S-12 W-12
PREP - VANCOUVER 1.2 Weeks 1 2,060.60 2,387SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,752WRAP - VANCOUVER 1 Week 1 2,060.60 1,989Subtotal 22,278
2405 VANCOUVER HIRE SWING #4NAME:START DATE: 10/07/13SCALE: C$29.44 HRP-12 S-12 W-12
PREP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,752WRAP - VANCOUVER 1 Week 1 2,060.60 1,989Subtotal 21,084
2406 VANCOUVER HIRE SWING #5NAME: DAVE BURNEYSTART DATE: 09/30/13SCALE: C$29.44 HRP-12 S-12 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,060.60 3,183SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,060.60 9,150SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,060.60 8,752
Page 86
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2712
Acct# Set Description Amt Units X Rate Sub T Orig Total Var6TH DAY - VANCOUVER 0.2 Weeks 1.5 2,060.60 597WRAP - VANCOUVER 1 Week 1 2,060.60 1,989Subtotal 23,670
2407 VANCOUVER HIRE SWING #6/ON-SET #2NAME:START DATE: 10/09/13SCALE: C$30.31 HRP-12 S-13 W-12 30.31 $ 1 0 0
PREP - VANCOUVER 0.2 Weeks 1 2,122.01 410SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,425.15 10,769SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,425.15 10,300WRAP - VANCOUVER 0.2 Weeks 1 2,122.01 410Subtotal 21,888
2408 ADD'L SWING LABORS-12
ALLOW DRESSER 48 M/DYS 1 412.12 19,0956TH DAYS 2 M/DYS 1.5 412.12 1,193ALLOW ASST DRESSERS 6 M/DYS 1 341.46 1,978Subtotal 22,267
2409 SET WIREMANS-12
ALLOWANCE 40 M/DYS 1 437.36 16,887Subtotal 16,887
Total 199,293 199,293 0
2718 SET DRESSING BUYER2401 SET DEC BUYER
VANCOUVER HIRENAME: MIYA DUBESTART DATE: 09/03/13SCALE: C$31.24 HRP-12 S-12 W-12
PREP - VANCOUVER 5.4 Weeks 1 2,186.98 11,400SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,2896TH DAY - VANCOUVER 0.2 Weeks 1.5 2,186.98 633WRAP - VANCOUVER 0.2 Weeks 1 2,186.98 422Subtotal 31,455
2402 SET DEC BUYERVANCOUVER HIRENAME: ESTHER BOVARDSTART DATE: 09/05/13SCALE: C$31.24 HRP-12 S-12 W-12
PREP - VANCOUVER 5 Weeks 1 2,186.98 10,555SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289
Page 87
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2718
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0 Weeks 1 2,186.98 0Subtotal 29,555
2403 SET DEC BUYERVANCOUVER HIRENAME: MIRANDA MIDDLEDTICHSTART DATE: 09/10/13SCALE: C$31.24 HRP-12 S-12 W-12
PREP - VANCOUVER 4.4 Weeks 1 2,186.98 9,289SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289WRAP - VANCOUVER 1 Week 1 2,186.98 2,111Subtotal 30,400
Total 91,410 91,410 0
2790 PURCHASESSET DEC PURCHASES
2201 INT SKYLARK HALLWAYSALLOWANCE 1 Allow 1 500 483Subtotal 483
2202 INT SKYLARK CONTORL ROOMALLOWANCE 1 Allow 1 20,500 19,789Subtotal 19,789
2203 INT BULLPEN/CONFERENCE ROOMALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
2204 INT STUDIO SETALLOWANCE 1 Allow 1 20,000 19,306Subtotal 19,306
2206 INT AARON'S OFFICEALLOWANCE 1 Allow 1 16,000 15,445Subtotal 15,445
2207 INT BEDROOMALLOWANCE 1 Allow 1 12,500 12,066Subtotal 12,066
2208 INT DINING ROOMALLOWANCE 1 Allow 1 12,500 12,066Subtotal 12,066
2209 INT LIVING ROOMALLOWANCE 1 Allow 1 29,000 27,994Subtotal 27,994
2211 EXT STREETALLOWANCE 1 Allow 1 500 483Subtotal 483
2212 INT MYSTERIOUS BUILDINGALLOWANCE 1 Allow 1 6,500 6,274Subtotal 6,274
1215 EXT NY STREETALLOWANCE 1 Allow 1 2,069 2,069
Page 88
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2790
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2215 EXT NY STREET
ALLOWANCE 1 Allow 1 2,857 2,758Subtotal 4,827
2216 INT CAB/EXT BARALLOWANCE 1 Allow 1 3,000 2,896Subtotal 2,896
1217 INT CIA CONTROL ROOMALLOWANCE 1 Allow 1 13,243 13,243
2217 INT CIA CONTROL ROOMALLOWANCE 1 Allow 1 11,281 10,890Subtotal 24,133
2218 INT CIA BRIEFING ROOMALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653
2220 INT CIA WAREHOUSEALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653
2221 INT CIA PREPARATION ROOMALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
2222 EXT DAVE'S APTALLOWANCE 1 Allow 1 3,000 2,896Subtotal 2,896
2227 INT KANSAS SALOONALLOWANCE 1 Allow 1 6,500 6,274Subtotal 6,274
2232 EXT SHIPPING CONTAINERALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
2233 INT DRONE CONTROL ROOMALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
2234 INT REC ROOMALLOWANCE 1 Allow 1 7,500 7,240Subtotal 7,240
2235 INT JUMBO JETALLOWANCE 1 Allow 1 6,500 6,274Subtotal 6,274
2238 EXT COUNTRYSIDEALLOWANCE 1 Allow 1 500 483Subtotal 483
2239 EXT MOUNTAINSALLOWANCE 1 Allow 1 500 483Subtotal 483
2240 EXT SHITTY ROADSIDE TOWNALLOWANCE 1 Allow 1 1,000 965Subtotal 965
2241 EXT BLEAK ALPINE LANDSCAPEALLOWANCE 1 Allow 1 500 483
Page 89
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2790
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 483
2243 INT TRAIN CAR DRINKALLOWANCE 1 Allow 1 500 483Subtotal 483
2244 INT TRAIN CAR SLEEPINGALLOWANCE 1 Allow 1 500 483Subtotal 483
2245 EXT NORTH KOREAN WORKER'S MONUMENTALLOWANCE 1 Allow 1 500 483Subtotal 483
2246 EXT PYONGYANG AIRPORT TARMACALLOWANCE 1 Allow 1 12,500 12,066Subtotal 12,066
2247 INT LIMOALLOWANCE 1 Allow 1 33,500 32,338Subtotal 32,338
2248 EXT MOUNTAIN ROADALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
2249 EXT COMPLEXALLOWANCE 1 Allow 1 1,500 1,448Subtotal 1,448
2250 INT COMPLEXALLOWANCE 1 Allow 1 15,000 14,480Subtotal 14,480
2251 INT DAVE'S ROOM/HALLWAY/BATHROOMALLOWANCE 1 Allow 1 40,000 38,612Subtotal 38,612
2252 INT AARON'S ROOM/HALLWAYALLOWANCE 1 Allow 1 25,000 24,133Subtotal 24,133
2254 EXT GROUNDS - COMPOUNDALLOWANCE 1 Allow 1 1,500 1,448Subtotal 1,448
2255 EXT GROUNDS - HANGAR AREAALLOWANCE 1 Allow 1 500 483Subtotal 483
2256 EXT HANGARALLOWANCE 1 Allow 1 500 483Subtotal 483
2257 INT TANKALLOWANCE 1 Allow 1 18,000 17,375Subtotal 17,375
2258 INT PLAYROOMALLOWANCE 1 Allow 1 17,000 16,410Subtotal 16,410
2259 INT BANQUET ROOMALLOWANCE 1 Allow 1 20,000 19,306Subtotal 19,306
Page 90
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2790
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2260 EXT GRAND GARDEN & REFLECTING POOL
ALLOWANCE 1 Allow 1 7,500 7,240Subtotal 7,240
2263 EXT WALKWAY (HALL)ALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
2265 INT EMERGENCY SUPPLY ROOMALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
2266 INT KIM'S DRESSING ROOMALLOWANCE 1 Allow 1 7,500 7,240Subtotal 7,240
2267 INT BROADCAST FACILITY CONTROL ROOMALLOWANCE 1 Allow 1 27,500 26,546Subtotal 26,546
2268 INT INTERVIEW SET ON STAGEALLOWANCE 1 Allow 1 15,000 14,480Subtotal 14,480
2269 INT CONFERENCE ROOMALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
2270 EXT BROADCAST BUILDINGALLOWANCE 1 Allow 1 1,500 1,448Subtotal 1,448
2272 EXT RESTAURANTALLOWANCE 1 Allow 1 5,000 4,827Subtotal 4,827
2273 INT RESTAURANTALLOWANCE 1 Allow 1 15,000 14,480Subtotal 14,480
2274 INT NORTH KOREAN BARALLOWANCE 1 Allow 1 3,500 3,379Subtotal 3,379
2275 INT NORTH KOREAN HOMEALLOWANCE 1 Allow 1 3,500 3,379Subtotal 3,379
2278 INT TUNNELALLOWANCE 1 Allow 1 1,000 965Subtotal 965
2282 INT AIRPLANEALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
2284 INT D.M.Z. ROOMALLOWANCE 1 Allow 1 1,500 1,448Subtotal 1,448
2286 EXT FOREST CLEARINGALLOWANCE 1 Allow 1 500 483Subtotal 483
2287 INT DRONE HANGAR
Page 91
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2790
Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 1 Allow 1 1,000 965Subtotal 965
2288 INT LABALLOWANCE 1 Allow 1 4,500 4,344Subtotal 4,344
2299 EXPENDABLESALLOWANCE 1 Allow 1 23,800 22,974Subtotal 22,974
Total 518,173 518,173 0
2792 BOX RENTALS2401 BOX RENTALS
SET DECORATOR 1 Cap 1 1,500 1,448ASST SET DECORATOR 1 Cap 1 1,000 965LEAD DRESSER 12.8 Weeks 1 200 2,471COORDINATOR 1 Cap 1 1,000 965ON SET DRESSER 1 Cap 1 1,500 1,448BUYER #1 1 Cap 1 500 483BUYER #2 1 Cap 1 1,000 965BUYER #3 1 Cap 1 1,000 965SET WIREMAN 40 Days 1 30 1,158Subtotal 10,869
Total 10,869 10,869 0
2793 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOW 1 Allow 1 1,500 1,448Subtotal 1,448
Total 1,448 1,448 0
2794 CAR EXPENSES / ALLOWANCES2401 SET DECORATOR CAR ALLOWANCE
PREP - VANCOUVER 5.6 Weeks 1 125 676SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 2,003
2402 ASST SET DECORATOR
PREP - VANCOUVER 4.6 Weeks 1 125 555SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 1,882
2403 BUYER#1 CAR ALLOWANCE
PREP - VANCOUVER 5.6 Weeks 1 125 676SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0.2 Weeks 1 125 24Subtotal 1,786
Page 92
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2794
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2404 BUYER#2 CAR ALLOWANCE
PREP - VANCOUVER 5 Weeks 1 125 603SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0 Weeks 1 125 0Subtotal 1,689
2405 BUYER#3 CAR ALLOWANCE
PREP - VANCOUVER 4.4 Weeks 1 125 531SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 0 Weeks 1 125 0Subtotal 1,617
2406 LEAD PERSON CAR ALLOWANCE
PREP - VANCOUVER 1.8 Weeks 1 200 348SHOOT - VANCOUVER STAGE 4.6 Weeks 1 200 888SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 200 849WRAP - VANCOUVER 2 Weeks 1 200 386Subtotal 2,471
2407 COORDINATOR CAR ALLOWANCE
PREP - VANCOUVER 2.6 Weeks 1 125 314SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 2 Weeks 1 125 241Subtotal 1,641
Total 13,090 13,090 0
Account Total for 2700 959,273 0
2800 PROPERTY
2803 PROPERTY MASTER2401 PROPERTY MASTER
VANCOUVER HIRENAME: GRAHAM COUTTSHOT PROPERTIES INC. 65% MULTI SHARESTART DATE: 08/27/13RATE: C$2,600/WKSCALE: C$35.91 HRP-12 S-12 W-12
PREP - VANCOUVER 6.2 Weeks 1 2,800 16,758SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,800 12,433SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,800 11,893WRAP - VANCOUVER 1 Week 1 2,800 2,703Subtotal 43,786
Total 43,786 43,786 0
2806 2nd COMPANY PROP LABOR2401 1ST ASST PROP
Page 93
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2806
Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: PHIL GOUGHLEGERDEMAIN PROD 100% SOLE OWNEDSTART DATE: 08/29/13SCALE: C$35.04 HRP-12 S-12 W-12
PREP - VANCOUVER 5.8 Weeks 1 2,452.59 13,731SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,452.59 10,890SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,452.59 10,417WRAP - VANCOUVER 1 Week 1 2,452.59 2,367Subtotal 37,406
Total 37,406 37,406 0
2809 OTHER PROPERTY LABOR2401 PROPERTY BUYER/ON SET
VANCOUVER HIRENAME: ANDREW BAGOLYSTART DATE: 09/18/13SCALE: C$31.97 HRP-12 S-12 W-12
PREP - VANCOUVER 3.2 Weeks 1 2,237.9 6,913SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,557.6 11,357SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,557.6 10,863WRAP - VANCOUVER 0.6 Weeks 1 2,237.9 1,296Subtotal 30,429
2402 ADD'L PROP LABORP-12 S-12 W-12
ALLOW 15 Days 1 412.12 5,967Subtotal 5,967
Total 36,396 36,396 0
2815 WEAPONS COORDINATOR2401 WEAPON COORDINATOR
VANCOUVER HIRENAME:START DATE:RATE: $55/HRP-12 S-12 W-12
PREP / SHOOT / WRAP - VANCOUVER 2.4 Weeks 1 3,850 8,919Subtotal 8,919
Total 8,919 8,919 0
2821 MANUFACTURING - MATERIAL2401 MANUFACTURE
LAPEL PINS 500 Allow 1 3.5 1,689LICENSE PLATES NEW YORK 6 Allow 1 65 376LICENSE PLATES CHINA 17 Allow 1 80 1,313CHINESE PEDIBIKES 1 Allow 1 900 869CHINESE BUS LICENSE PLATES 2 Allow 1 65 125
Page 94
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2821
Acct# Set Description Amt Units X Rate Sub T Orig Total VarDEAD CHICKEN 1 Allow 1 700 676B/A O'REILLY COFFEE MUG 6 Allow 1 10 58RICIN & DUMMY STRIP 1 Allow 1 1,000 965RICIN STRIP CONTAINER 30 Allow 1 15 434MISSION WATCH AARON 6 Allow 1 1,400 8,109MISSION WATCH DAVE 4 Allow 1 1,050 4,054LICENSE PLATES N KOREA 15 Allow 1 80 1,158MILITARY HAT BADGES SOLDIERS 75 Allow 1 25 1,810MILITARY BADGES OFFICERS 25 Allow 1 25 603MILITARY HAT BADGES OFFICERS 35 Allow 1 25 845MILITARY RIBBONS OFFICERS 240 Allow 1 4 927DUMMY MAKAROV PISTOLS N KOREAN OFFICERS 27 Allow 1 83 2,163RICIN STRIP TO CHEW 1 Allow 1 50 48MAS 1873 HOLSTER OFFICER KOH 2 Allow 1 200 386MAS 1873 REVOLVER - REPLICA 2 Allow 1 350 676BLUETOOTH HEADSETS 6 Allow 1 75 434RICIN STRIP PERPARATIONS 1 Allow 1 500 483ROCKET FOR DELIVERY PAD 2 Allow 1 3,100 5,985RICIN DELIVERY POD 2 Allow 1 2,250 4,344RUBBER RICIN POD 2 Allow 1 750 1,448BRONZE BUST OF DAVE KIM 1 Allow 1 4,500 4,344RUSSIAN TANK ROUNDS KIM 3 Allow 1 100 290B/A GLASS BOTTLE DAVE 10 Allow 1 45 434ORIENTAL BOX FOR PUPPY 2 Allow 1 100 193STUFFED PUPPY KIM 1 Allow 1 1,000 965RUBBER MAKAROV SOOK 3 Allow 1 83 24010 N KOREAN SOLDIER DUMMIES TO DESTROY 10 Allow 1 500 4,827PKM REPLICAS TO DESTRO 8 Allow 1 500 3,861Subtotal 55,133
Total 55,133 55,133 0
2824 PROP FOOD2401 EXPENDABLES & FOOD
CANAPES 1 Allow 1 250 241STRANGE CHINESE FOODCHINESE BEER 48 Allow 1 2 93SNAKEMEAT IN BAG TWO FINGER GUY 1 Allow 1 200 193BOTTLE OF CHINESE BOOZE AARON 3 Allow 1 25 72N KOREAN MINI SIZED BOTTLED WATER 10 Allow 1 1 10PARTY FOOD 1 Allow 1 500 483BOTTLES OF CHAMPAGNE 36 Allow 1 8 278FROZEN COCKTAIL FIXINGS 1 Allow 1 150 145BOWL OF NOODLES AARON 1 Allow 1 50 48BANQUET FOOD & DRINKS 1 Allow 1 750 724BANQUET FOOD 1 Allow 1 750 724BOTTLES OF WHISKEY 6 Allow 1 10 58BAR DRINKS & SNACKS 1 Allow 1 250 241PARTY FOOD & DRINK 1 Allow 1 250 241Subtotal 3,551
Total 3,551 3,551 0
2827 EXPENDABLES
Page 95
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2827
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 EXPENDABLES
ALLOW 1 Allow 1 1,000 965Subtotal 965
Total 965 965 0
2830 WEAPONS RENTAL2401 WEAPONS RENTAL
AK47 REPLICA N KOREAN SOLDIERS 10 Allow 1 300 2,896MAKAROV PISTOL SOOK 1 Allow 1 510 492MAKAROV PISTOL OFFICER YU 1 Allow 1 510 492MAS 1873 REVOLVER OFFICER KOH 2 Allow 1 340 656MAKAROV PISTOL - REPLICA OFFICER YU 2 Allow 1 90 174STASH OF WEAPONS/ROUNDS SOOK 1 Allow 1 500 483AK47 REPLICA N KOREAN SOLDIERS 45 Allow 1 50 2,172AK47 PRACTICAL N KOREAN SOLDIERS 2 Allow 1 500 965PKM ROOF MOUNTED GUNS & MOUNTS 4 Allow 1 525 2,027Subtotal 10,358
2402 AMMUNITION
11MM GUNFIRE OFFICER KOH 50 Allow 1 1.5 729MM GUNFIRE SOOK 50 Allow 1 1.5 729MM GUNFIRE KIM 50 Allow 1 1.5 72PKM GUNFIRE SOLDIERS 20,000 Allow 1 1.75 33,786Subtotal 34,003
Total 44,360 44,360 0
2890 PURCHASES2401 PURCHASES
PERSONALS DAVE 2 Allow 1 250 483CLIPBOARD, IPAD 5 Allow 1 150 724EYEGLASSES AARON 6 Allow 1 330 1,911TV STATION GAK 1 Allow 1 1,500 1,448PEN & NOTEBOOK SET AARON 2 Allow 1 150 290WRISTWATCHES AARON 2 Allow 1 550 1,062WATER & GLASSES 1 Allow 1 25 24PEN DAVE 2 Allow 1 200 386MAKEUP KIT 2 Allow 1 100 193WRIST WATCH DAVE STUNT DOUBLE 2 Allow 1 350 676PERSONALS AARON 2 Allow 1 200 386HANDERCHIEFS & KLEENEX 25 Allow 1 2 48CHAMPAGNE BOTTLES 24 Allow 1 8 185B/A IPHONE AARON 5 Allow 1 200 965BLENDER, GLASS & SMOOTHIE MAKINGS 1 Allow 1 250 241EYEGLASSES NYU STUDENTS 2 Allow 1 330 637MAPS OF CHINA AARON 1 Allow 1 250 241CIGARETTES 50 Allow 1 10 483BEIJING STREET MARKET MISCCIGARATTES HERBAL 50 Allow 1 8 386HANDHELD GPS 1 Allow 1 300 290GUNBELT & HOLSTER SOOK 3 Allow 1 100 290MAKAROV 9MM - REPLICA SOOK 3 Allow 1 90 261
Page 96
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2890
Acct# Set Description Amt Units X Rate Sub T Orig Total VarBRIEFCASE SOOK 2 Allow 1 150 290DRUGS, DRINKS & TRAYS 1 Allow 1 700 676BLACK THICK EYGLASSES AGENT LACEY 1 Allow 1 400 386BREIFCASE AGENT BOTWIN 1 Allow 1 150 145TABLE OF WEED, COKE, PILLS,PANTIES 1 Allow 1 250 241DRY ERASE MARKERS & ERASER 1 Allow 1 20 19TWEEZERS FOR RICIN STRIP 3 Allow 1 20 58FORCEPS CIA TECH 2 Allow 1 25 48CIA SHOULDER BAG WITH COMPARTMENT 1 Allow 1 350 338GUCCI SHOULDER BAG DAVE 1 Allow 1 1,100 1,062GUCCI SUITCASE & CARRY-ON DAVE 1 Allow 1 1,900 1,834FLAGS, FLOWERS, PHOTOS OF KIM 10 Allow 1 5 48KOREAN DRUMS 14 Allow 1 325 4,392KOREAN LIMO FLAGS 8 Allow 1 45 348TRAFFIC BATON N KOREAN TRAFFIC 2 Allow 1 55 106MILITARTY SAM BROWNE BELTS NO HOLSTER 35 Allow 1 20 676COMMUNICATION HEADSET AGENT LACEY 2 Allow 1 35 68HEAVY LEATHER DOG LEASHES 2 Allow 1 75 145RUSSIAN TANK HELMET KIM 2 Allow 1 65 125BASKETBALL 3 Allow 1 50 145GLASSES FROZEN COCKTAILS ON TRAYS 24 Allow 1 5 116HANDERCHEF TO POLISH BELT KOA 6 Allow 1 5 29LITTLE GUITARS N KOREAN KIDS 10 Allow 1 130 1,255CLEANING CLOTH OFFICER KOHACCORDIAN KOREAN PERFORMER 1 Allow 1 150 145SCOTCH GLASSES SOOK 20 Allow 1 10 193DUSTER KOREAN GROCERY STORE 1 Allow 1 15 14GLASS WATER BOTTLE DAVE 10 Allow 1 5 48KOREAN MAPS, COMPASS, WATER PURIFIC... 2 Allow 1 150 290DRAWER FULL OF MEDALS & PINS KIMGOLD RAZOR & COMB KIM 1 Allow 1 150 145LIGHTER OR MATCHES FOR CIGAR 2 Allow 1 85 164CIGARS KIM 25 Allow 1 20 483CIGAR CUTTER KIM 2 Allow 1 25 48MAKEUP KIT 2 Allow 1 50 97POT OF COFFEE SOOK 2 Allow 1 25 489MM GUNFIRE AARON 4 Allow 1 350 1,351NORTH KOREAN LAPEL PIN SOOK 3 Allow 1 5 14Subtotal 27,199
2402 GRAPHICSDIRECTOR'S CHAIRBACKS 25 Allow 1 45 1,086CHAMPAGNE LABELS 36 Allow 1 5 174CABBIE ID 2 Allow 1 10 19LUGGAGE TAG - BEIJING 1 Allow 1 65 63CHINESE MONEY AARON 1 Allow 1 150 145CHINESE TRAIN TICKETS 1 Allow 1 25 24CIGARETTE PACKAGES 20 Allow 1 10 193CHINESE BOOZE LABELS 3 Allow 1 10 29N KOREAN BOTTLED WATER LABELS 10 Allow 1 5 48CIA ID 25 Allow 1 15 362POSTERS OF DAVE 10 Allow 1 100 965LUGGAGE TAGS PYONGYANG 1 Allow 1 25 24GUM PACKAGE 10 Allow 1 10 97
Page 97
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2890
Acct# Set Description Amt Units X Rate Sub T Orig Total VarKOREAN PAPERWORK TO SPREAD ON DESK 1 Allow 1 300 290WHISKY LABELS 6 Allow 1 15 87WATER PURICATION PACKAGE LABELS 1 Allow 1 25 24KOREAN MAPS 4 Allow 1 75 290CLIPBOARD W QUESTIONS DAVE 2 Allow 1 15 29MAGAZINE COVER WITH AARON 1 Allow 1 100 97Subtotal 4,045
Total 31,244 31,244 0
2891 RENTALS2401 RENTALS
DIRECTOR CHAIRS 1 Allow 1 500 483WALKIE TALKIES 10 Allow 1 15 145STUDIO HEADSET MALCOLM 10 Allow 1 25 241LAVALEER MIKES 6 Allow 1 50 290STUDIO HEADSET FLOOR DIRECTOR 2 Allow 1 25 48LICENSE PLATES NEW YORK 25 Allow 1 15 362NEWSPAPERS, BRIEFCASES, BIKES 1 Allow 1 1,000 965CHAMPAGNE GLASSES & TRAYS 100 Allow 1 7.5 724MICROPHONE KEVIN 2 Allow 1 75 145CAB METER 2 Allow 1 20 39AIRPLANE MISC 1 Allow 1 250 241CHINESE LUGGAGE 1 Allow 1 250 241CELL PHONES TRAIN EXTRAS 20 Allow 1 10 193PEASANT GAK 1 Allow 1 250 241HELICOPTER HELMETS KOREAN AIR CREW 3 Allow 1 65 188CHAMPAGNE & MARTINI GLASSES 100 Allow 1 5 483MISC CIA GAK 30 Allow 1 10 290BELTS FOR CIA N KOREAN GUARDS 6 Allow 1 20 116TV VIDEO CAMERAS 3 Allow 1 200 579MULHOLAND CARRY-ALL & GARMENT BAG AARON 1 Allow 1 300 290PHOTOGRAPHERS DIGITAL CAMERAS 12 Allow 1 140 1,622STILLS CAMERAS 5 Allow 1 80 386CARRY ON LUGGAGE KOREAN PASSENGERS 30 Allow 1 7 203VIDEO CAMERA 5 Allow 1 175 845MILITARY SAM BROWNE BELTS WITH HOLSTERS 35 Allow 1 75 2,534AIR POLICE GAK 3 Allow 1 250 724BRIEFCASE HALIBURTON CIA 1 Allow 1 75 72COMMUNICATIO HEADSET AIRFORCE 10 Allow 1 15 145DRONE CONTROLS AIRFORCE 1 Allow 1 500 483KOREAN TV STUDIO MISC 1 Allow 1 500 483FROZEN COCKTAIL MACHINE 1 Allow 1 250 241BODY ARMOUR TO MATCH COSTUMES 10 Allow 1 15 145MARINE GAK 10 Allow 1 50 483LAVALEER MICS STAGEHANDS 4 Allow 1 75 290S KOREAN MILITARY GAK 6 Allow 1 250 1,448MILITARY HELMETS 40 Allow 1 35 1,351MILITARY BATTLE MISC 50 Allow 1 15 724PISTOL IN LEG HOLSTER KIM 2 Allow 1 200 386TWO WAY RADIO 2 Allow 1 25 48
Page 98
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2891
Acct# Set Description Amt Units X Rate Sub T Orig Total VarN KOREAN MILITARY GAK 4 Allow 1 0 0SECURITY GAK KOREAN 5 Allow 1 25 121Subtotal 19,036
Total 19,036 19,036 0
2892 BOX RENTALS2401 PROP MASTER
PREP - VANCOUVER 6.2 Weeks 1 700 4,189SHOOT - VANCOUVER STAGE 4.6 Weeks 1 700 3,108SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 700 2,973WRAP - VANCOUVER 2 Weeks 1 700 1,351Subtotal 11,622
2402 COMPUTER RENTAL
PROP MASTER 1 CAP 1 1,000 965ASST PROP MASTER 1 CAP 1 500 483Subtotal 1,448
Total 13,070 13,070 0
2893 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOW 1 Allow 1 1,500 1,448Subtotal 1,448
Total 1,448 1,448 0
2894 CAR EXPENSES / ALLOWANCES2401 PROP MASTER
PREP - VANCOUVER 6.2 Weeks 1 125 748SHOOT - VANCOUVER STAGE 4.6 Weeks 1 125 555SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 125 531WRAP - VANCOUVER 1 Week 1 125 121Subtotal 1,955
2403 ASST PROP MASTER
PREP - VANCOUVER 6 Weeks 1 360 2,085SHOOT - VANCOUVER STAGE 4.6 Weeks 1 360 1,599SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 360 1,529WRAP - VANCOUVER 1 Week 1 360 348PST 7 % 1 5,560 389Subtotal 5,949
2404 PROP BUYER PREP/WRAP ONLY
PREP - VANCOUVER 3.2 Weeks 1 125 386WRAP - VANCOUVER 1 Week 1 125 121PST 7 % 1 507 35Subtotal 542
Total 8,446 8,446 0
2896 OTHER COSTS2401 PRODUCT PLACEMENT
Page 99
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2896
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
XPERIA SMARTPHONE DAVE 3 Allow 1 0 0XPERIA SMARTPHONE AARON 3 Allow 1 0 0BACKPACK & CONTENTS AARON 4 Allow 1 0 0CHINESE BEER LABELS 48 Allow 1 0 0LAPTOP TO SMASH AARON 3 Allow 1 0 0BOTTLES OF CHIVAS SOOK 3 Allow 1 0 0CLEAR FRANCO PICTURES 1 Allow 1 3,000 2,896Subtotal 2,896
Total 2,896 2,896 0
Account Total for 2800 306,656 0
2900 PICTURE VEHICLES & ANIMALS
2906 ANIMAL TRAINERS2401 HEAD WRANGLER
VANCOUVER HIRENAME:START DATE:RATE: $550/DAYSCALE: C$30.46P-12 S-15 W-12
SCOUT - VANCOUVER 1 Day 1 500 483PREP - VANCOUVER 10 Days 1 550 5,309SHOOT - VANCOUVER STAGE 7 Days 1 550 3,716WRAP - VANCOUVER 1 Day 1 550 531Subtotal 10,039
2402 WRANGLERSVANCOUVER HIRENAME:START DATE:RATE: $500/DAYSCALE: C$29.60P-12 S-15 W-12
MULE PULLING CART 1 Day 2 500 965CHICKENS & SMALL LIZARDS 1 Day 3 500 1,448DOGS - PREP 1 Day 1 400 386DOGS 1 Day 2 500 965PUPPY 3 Days 1 500 1,448Subtotal 5,213
Total 15,252 15,252 0
2912 ANIMALS1401 ANIMATRONIC TIGER
THE JIM HENSON COMPANY
TIGER 5 Days 1 2,000 10,00010% WITHHOLDING ALLOWANCE 1 Allow 1 1,112.5 1,113L&D DEPOSIT - $15,000PST SELF ASSESSMENT 7 % 1 11,113 778
Page 100
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2912
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 11,890
1402 ANIMATRONIC TECHTHE JIM HENSON COMPANYT-12 S-12
TRAVEL TO/FROM 2 Days 1 950 1,900REHEARSAL 1 Day 1 1,150 1,150HOLD 0 Days 1 1,050 0SHOOT 2 Days 1 1,250 2,500
0 1 5,550 0Subtotal 5,550
1475 ANIMATRONIC TECH TRAVEL & LIVINGTHE JIM HENSON COMPANY
AIRFARE 1 Airfare 1 1,300 1,300GROUND TRANSPORTATION 2 Trip 1 150 300PER DIEM 6 Days 1 100 600
0 1 2,200 0Subtotal 2,200
2401 MISC ANIMALS
MULE PULLING CARTMULE 1 Day 1 250 241BACKUP MULE 1 Day 1 200 193TRANSPORT 1 Day 1 300 290CART 1 Day 2 500 965
0 1 1,689 0CHICKENS & SMALL LIZARDSSMALL LIZARDS (3-4) 1 Day 1 500 483MAGGOTS/KING WORMS 1 Day 1 150 145CHICKENS (10) 1 Day 1 150 145TRANSPORT 1 Day 2 150 290
0 1 1,062 0DOGSPREP 1 Day 1 250 241FILM DOG 1 Day 1 350 338AGGRESSION DBL 1 Day 1 350 338TRANSPORT 1 Day 2 150 290
0 1 1,207 0PUPPYACQUISITION 1 Flat 1 500 483PUPPY 3 Days 1 200 579ADULT (IF NOT ZELDA) 3 Days 1 300 869TRANSPORT 3 Days 1 150 434
0 1 2,365 0Subtotal 6,323
2402 TIGERINCLUDES 2 TIGERS, TRANSPORT, PERMITSCERTIFICATES, INSURANCETIGER ACCOMODATION
Page 101
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2912
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
FILM SHOOT WITH TIGERS (2 TIGERS) 1 Allow 1 50,000 48,2650 1 48,265 0
TRAINERS & VETDIRK HACKENBERGER 2 PREP, 2 SHOOT 4 Days 1 500 1,931KURT HACKENBERGER 2 PREP, 2 SHOOT 4 Days 1 500 1,931KYLE KELLY 2 PREP, 2 SHOOT 4 Days 1 300 1,158GERRY THERRIEN 2 PREP, 2 SHOOT 4 Days 1 1,000 3,861VET DR. KORVER 4 DAYS 4 Days 1 1,000 3,861
0 1 12,742 0TRAVEL & LIVINGAIRFARE 5 Airfare 1 1,300 6,274HOTEL 5 Nights 5 150 3,620PER DIEM 6 Days 5 100 2,896
0 1 12,790 0Subtotal 73,797
2403 AMERICAN HUMANE ASSOCIATIONASSUME LOCAL HIRE
ALLOWANCE 11 Days 1 1,000 10,618Subtotal 10,618
2475 ANIMATRONIC TECH TRAVEL & LIVINGTHE JIM HENSON COMPANY
HOTEL 4 NIGH... 1 200 772GROUND TRANSPORTATION 2 TRIPS 1 150 290
0 1 11,680 0Subtotal 1,062
Total 111,440 111,440 0
2913 ANIMAL FACILITIES2401 ANIMAL FACILITIES
ALLOW 1 Allow 1 5,000 4,827Subtotal 4,827
Total 4,827 4,827 0
2914 EQUIPMENT2401 EQUIPMENT RENTALS
ALLOW 1 Allow 1 5,000 4,827Subtotal 4,827
Total 4,827 4,827 0
2918 HOUSING, FEED & WATER2401 HOUSING, FEED & WATER
ALLOW 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
2921 PICTURE CAR COORDINATOR2401 PICTURE CAR COORDINATOR
VANCOUVER HIRENAME: MICHAEL MILNESTART DATE: 09/16/13
Page 102
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2921
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSCALE: C$31.41 HRP-12 S-12 W-12
PREP - VANCOUVER 3.6 Weeks 1 2,198.41 7,640SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,198.41 9,762SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,198.41 9,337WRAP - VANCOUVER 1 Week 1 2,198.41 2,122Subtotal 28,861
Total 28,861 28,861 0
2927 PICTURE CAR MECHANICS2401 PICTURE CAR MECHANIC
VANCOUVER HIRENAME:START DATE:SCALE: C$30.80/HRP-12 S-12 W-12
ALLOWANCE 3 Weeks 1 2,156 6,244Subtotal 6,244
2402 TANK TECH SUPPORTVANCOUVER HIRENAME:START DATE:SCALE: C$30.80/HRP-12 S-12 W-12
ALLOWANCE 7 Days 1 554.4 3,746Subtotal 3,746
Total 9,990 9,990 0
2930 PICTURE VEHICLESPICTURE VEHICLES
2401 SOVIET TANKRENTAL 7 Days 1 3,000 20,271PAINT 1 Allow 1 3,680 3,552Subtotal 23,824
2402 TANK PURSUIT VEHICLESRENTAL 4 Allow 1 1,200 4,633MODIFICATION 4 Allow 1 250 965PAINT 4 Allow 1 500 1,931
TANK PURSUIT VEHICLES DBLRENTAL 5 Allow 1 750 3,620MODIFICATION 5 Allow 1 250 1,207PAINT 5 Allow 1 800 3,861Subtotal 16,217
2403 ROADBLOCK VEHICLESRENTAL 4 Allow 1 400 1,544MODIFICATION 4 Allow 1 150 579PAINT 4 Allow 1 900 3,475Subtotal 5,599
Page 103
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2930
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2404 PLAYROOM MILITARY VEHICLES
RENTAL 3 Allow 1 350 1,014MODIFICATION 3 Allow 1 150 434PAINT 3 Allow 1 900 2,606Subtotal 4,054
2405 DAVE'S LIMORENTAL 2 Allow 1 1,000 1,931DETAILING 1 Allow 1 150 145Subtotal 2,075
2406 HERO CAB X2RENTAL 2 Days 1 450 869GRAPHICS 2 Days 1 100 193Subtotal 1,062
2407 TAXIS X7RENTAL 4 Days 7 350 9,460GRAPHICS 7 Allow 1 100 676Subtotal 10,136
2408 TOWNCAR X4RENTAL 4 Days 4 850 13,128TOWNCARRENTAL 1 Allow 1 850 821DETAILING 1 Allow 1 150 145Subtotal 14,093
2409 STAIRCARRENTAL 1 Allow 1 1,000 965MECHANICAL 1 Allow 1 750 724MODIFICATION 1 Allow 1 2,000 1,931PAINT 1 Allow 1 4,500 4,344Subtotal 7,964
2410 NORTH KOREAN LIMORENTAL 5 Allow 1 1,200 5,792MODIFICATION 1 Allow 1 1,200 1,158DETAILING 1 Allow 1 200 193Subtotal 7,143
2411 US MILITARY VEHICLERENTAL 1 Allow 1 850 821Subtotal 821
2412 CIA VEHICLERENTAL 1 Allow 1 400 386Subtotal 386
2413 CHINESE BUSRENTAL 5 Allow 1 750 3,620MECHANICAL 1 Allow 1 500 483PAINT 1 Allow 1 1,200 1,158GRAPHICS 1 Allow 1 300 290Subtotal 5,550
2414 PLAYROOM VEHICLES X8RENTAL 2 Days 8 800 12,356Subtotal 12,356
2415 PYONGYANG CARS
Page 104
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2930
Acct# Set Description Amt Units X Rate Sub T Orig Total VarRENTAL 6 Allow 1 250 1,448MODIFICATION 6 Allow 1 400 2,317DETAILING 6 Allow 1 150 869Subtotal 4,633
2416 ND TRAFFICRENTAL 50 Allow 1 110 5,309Subtotal 5,309
2425 TOWING & HAULINGTOWING ALLOWANCE 35 Allow 1 175 5,912TANK HAULING 4 Allow 1 800 3,089CAR HAULING 1 Allow 1 3,400 3,282Subtotal 12,283
2450 TRANSPORTER PLATES X2ALLOWANCE 9.6 Weeks 1 200 1,853Subtotal 1,853
2475 CAMERA CARALLOWANCE 3 Days 1 1,500 4,344ALLOWANCE 3 Days 1 600 1,738Subtotal 6,081
Total 141,441 141,441 0
2933 PICTURE BOATS2401 MARINE COORDINATOR
NAME: JASON CROSBYCROSBY MARINE SERVICES 100% SOLE OWNEDRATE: $625/DAY
PRE PREP 3 Days 1 625 1,810PREP/TRAVEL MINATI BAY 1 Day 1 625 603SHOOT MINATI BAY 1 Day 1 625 603WRAP MINATY BAY 1 Day 1 625 603Subtotal 3,620
2402 ASST MARINE COORDINATORNAME:RATE: $550/DAY
PRE PREP 2 Days 1 550 1,062PREP/TRAVEL MINATI BAY 1 Day 1 550 531SHOOT MINATI BAY 1 Day 1 550 531WRAP MINATI BAY 1 Day 1 550 531Subtotal 2,655
2403 BOAT WRANGLERS/SAFETY PERSONNELNAME:RATE: $420/DAY BOAT WRANGLERSRATE: $550/DAY SAFETY PERSONNEL
PREP/TRAVEL MINATI BAY BOAT WRANGLER 1 Day 1 420 405SHOOT/WRAP MINATI BAY BOAT WRANGLERX2 1 Day 2 420 811SHOOT/WRAP MINATI BAY SAFETY PERSONNEL 1 Day 1 550 531Subtotal 1,747
2490 MARINE PURCHASES
Page 105
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2933
Acct# Set Description Amt Units X Rate Sub T Orig Total VarANCHORS/ROP/DISPOSABLES 1 Allow 1 400 386FUEL 1 Allow 1 750 724Subtotal 1,110
2491 MARINE RENTALS
EQUIPMENT TRAILER 2 Days 1 300 57930' PICTURE ZODIAK 1 Day 1 3,000 2,896SHUTTLE BOAT 1.5 Days 1 850 1,231SAFETY/SUPPORT BOAT 1.5 Days 1 750 1,086LIFE JACKETS 1 Day 30 4 116SAFETY GEAR 1 Day 1 250 241Subtotal 6,149
2494 VEHICLE RENTALS
MARINE COORDINATOR 6 Days 1 30 174ASST COORDINATOR 5 Days 1 30 145BOAT WRANGLERS/SAFETY 4 Days 1 30 116Subtotal 434
Total 15,715 15,715 0
2936 PICTURE AIRCRAFT2401 PICTURE AIRCRAFT
QUOTE BASED ON 6 HOURS
ABBOTSFORD 737 1 Allow 1 17,500 16,893ADD'L HOURS 2 Hours 1 500 965GROUND POWER UNIT 8 Hours 1 100 772AIR STAIRS 1 Day 1 250 241AIRCRAFT TUG 8 Hours 1 250 1,931GROUND CREW 1 Allow 1 4,000 3,861Subtotal 24,663
Total 24,663 24,663 0
2993 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOW 1 Allow 1 5,000 4,827Subtotal 4,827
Total 4,827 4,827 0
2996 OTHER COSTS2401 SHOP RENTAL
ALLOWANCE 10 Days 1 150 1,448Subtotal 1,448
2402 BOX RENTALS
COORD TOOLS RENTAL 1 CTD 1 7,500 7,240MECHANIC'S TOOLS RENTAL 3 Weeks 1 1,000 2,896Subtotal 10,136
2403 CAR RENTALS
COORD VEHICLE 13.6 Weeks 1 250 3,282MECHANIC VEHICLE 3 Weeks 1 250 724
Page 106
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 2996
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 4,006
Total 15,590 15,590 0
Account Total for 2900 379,846 0
3000 WARDROBE
3003 COSTUME DESIGNER2401 COSTUME DESIGNER
VANCOUVER HIRENAME: CARLA HETLANDREEL FABRICATION, LTD. 100% SOLE OWNEDSTART DATE: 08/19/13RATE: C$3,250 WK
PREP - VANCOUVER 7 Weeks 1 3,250 21,961PUSH - VANCOUVER 0.4 Weeks 1 3,250 1,255SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,250 14,431SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,250 13,8046TH DAYS - VANCOUVER 3 Days 1 975 2,824WRAP - VANCOUVER 1 Week 1 3,250 3,137Subtotal 57,411
Total 57,411 57,411 0
3009 ASST COSTUME DESIGNER1401 LA WARDROBE
L.A. HIRENAME: ALEXIS SCOTTSTART DATE:RATE $400/DAY
ALLOWANCE 11 Days 1 400 4,400Subtotal 4,400
2401 ASST COSTUME DESIGNERVANCOUVER HIRENAME: MARGARET SCHLIESSLERMA WORLDWIDE DOCUMENTATION 100% SOLESTART DATE: 08/21/13 -09/20/13RATE: C$2,500 WK
PREP VANCOUVER 5 Weeks 1 2,500 12,066Subtotal 12,066
2402 ASST COSTUME DESIGNERVANCOUVER HIRENAME: SUMMER DIETZSTART DATE: 09/17/13RATE: C$2,700 WK
PREP VANCOUVER 3.6 Weeks 1 2,700 9,383SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,700 11,989SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,700 11,4686TH DAYS VANCOUVER 3 Days 1 810 2,346WRAP - VANCOUVER 1 Week 1 2,700 2,606
Page 107
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3009
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 37,792
Total 54,258 54,258 0
3015 COSTUME SUPERVISOR2401 COSTUME COORDINATOR
VANCOUVER HIRENAME: FARNAZ SADIGH -09/20/13START DATE: 09/04/13 - TINA FIORDARATE: C$35.04/HRP-12 S-12 W-12
PREP VANCOUVER 5.4 Weeks 1 2,452.8 12,786PUSH - VANCOUVER 0.4 Weeks 1 2,452.8 947SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,452.8 10,891SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,452.8 10,418WRAP - VANCOUVER 1 Week 1 2,452.8 2,368Subtotal 37,409
Total 37,409 37,409 0
3018 KEY COSTUMERS2401 SET SUPERVISOR
VANCOUVER HIRENAME: JEFF HAYLE988765 AB LTD.START DATE: 9/09/13RATE: C$35.04HRSCALE: -----------------------------------------------------> 35.04 $ 1 0 0P-12 S-14 W-12
PREP - VANCOUVER (PREP COSTUMER RATE) 2.6 Weeks 1 2,186.8 5,488SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,153.6 14,003SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,153.6 13,394WRAP - VANCOUVER 1 Week 1 2,452.8 2,368Subtotal 35,254
2402 TRUCK COSTUMERVANCOUVER HIRENAME: JODY PETFORDSTART DATE: 10/01/13SCALE: C$31.24 HRP-12 S-14 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,186.98 2,956SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,811.83 12,486SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,811.83 11,943WRAP - VANCOUVER 1 Week 1 2,186.98 2,111Subtotal 29,495
Total 64,749 64,749 0
3021 ADDITIONAL COSTUMERS2401 COSTUMER #1
VANCOUVER HIRENAME: INES ZAGOUDAKISSTART DATE: 10/04/13SCALE: C$31.24 HR
Page 108
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3021
Acct# Set Description Amt Units X Rate Sub T Orig Total VarP-12 S-14 W-12
PREP - VANCOUVER 0.6 Weeks 1 2,186.98 1,267SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,811.83 12,486SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,811.83 11,943WRAP - VANCOUVER 0 Weeks 1 2,186.98 0Subtotal 25,695
2402 COSTUMER #2VANCOUVER HIRENAME:START DATE:SCALE: C$31.24 HRP-12 S-14 W-12
PREP - VANCOUVER 0 Weeks 1 2,186.98 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,811.83 12,486SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,811.83 11,943WRAP - VANCOUVER 0 Weeks 1 2,186.98 0Subtotal 24,428
2403 ADD'L COSTUMERSSCALE: C$26.29S- 14 26.29 $ 1 0 0
ALLOW 5 Weeks 1 2,358 11,381Subtotal 11,381
Total 61,504 61,504 0
3024 PREP COSTUMERS2401 PREP COSTUMER
VANCOUVER HIRENAME: JULIE O'ROURKESTART DATE: 09/10/13SCALE: C$31.24 HRP-12 S-12 W-12
PREP - VANCOUVER 5.2 Weeks 1 2,186.98 10,978SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289WRAP - VANCOUVER 1 Week 1 2,186.98 2,111Subtotal 32,089
2402 PREP COSTUMERVANCOUVER HIRENAME: LORELEI BURKSTART DATE: 09/10/13SCALE: C$31.24 HRP-12 S-12 W-12
ALLOWANCE 8 Weeks 1 2,186.98 16,889Subtotal 16,889
2403 ADD'L PREP COSTUMERVANCOUVER HIRENAME: TINA FIORDA
Page 109
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3024
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSTART DATE: 09/20/13SCALE: C$31.24 HRP-12 S-12 W-12
PREP - VANCOUVER 3.8 Weeks 1 2,186.98 8,022SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,186.98 9,711SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,186.98 9,289WRAP - VANCOUVER 1 Week 1 2,186.98 2,111Subtotal 29,133
Total 78,110 78,110 0
3027 MANUFACTURING - LABOR2401 BREAKDOWN
VANCOUVER HIRENAME: DENEEN MCARTHURSTART DATE:SCALE: C$31.24 HRP-12 S-12 W-12
ALLOWANCE 4.4 Weeks 1 2,186.98 9,289Subtotal 9,289
2402 CUTTER#1VANCOUVER HIRESNAME: TATIANA ANDRIANKOTVA DESIGN INC. 100% SOLE OWNEDSTART DATE: 31.24 $ 1 0 0SCALE: C$31.24HRP-12 S-12 W-12
ALLOW 10 Weeks 1 2,186.8 21,109Subtotal 21,109
2403 SEAMTRESS #2VANCOUVER HIRESNAME:START DATE:SCALE: C$29.44 HRP-12 S-12 W-12
ALLOW 3 Weeks 1 2,060.60 5,967Subtotal 5,967
2404 AGE/DYERVANCOUVER HIRESNAME:START DATE:SCALE: C$29.44 HRP-12 S-12 W-12
ALLOW 4 Weeks 1 2,186.98 8,444Subtotal 8,444
Total 44,810 44,810 0
3036 ALTERATIONS & REPAIRS2401 ALTERATIONS & REPAIRS
Page 110
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3036
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
ALLOW 1 Allow 1 13,700 13,225PST 7 % 1 13,225 926Subtotal 14,150
Total 14,150 14,150 0
3039 CLEANING2401 CLEANING
ALLOWANCE 1 Allow 1 15,000 14,480PST 7 % 1 14,480 1,014Subtotal 15,493
Total 15,493 15,493 0
3045 EXPENDABLES & SUPPLIES2401 EXPENDABLES & SUPPLIES
DEPT SUPPLIES 1 Allow 1 4,000 3,861DYEING 1 Allow 1 8,000 7,722RESEARCH 1 Allow 1 500 483PST 7 % 1 12,066 845Subtotal 12,911
Total 12,911 12,911 0
3090 PURCHASESSTARS & LEADS:
2401 AARON RAPPORT 1 Allow 1 45,000 43,4392402 DAVE SKYLARK 1 Allow 1 68,000 65,6402403 SOOK YONG-RIM 1 Allow 1 19,700 19,0162404 PRESIDENT KIM 1 Allow 1 8,050 7,7712405 AGENT LACEY 1 Allow 1 9,500 9,1702406 AGENT BOTWIN 1 Allow 1 3,000 2,8962407 MALCOLM 1 Allow 1 3,000 2,8962408 OFFICER KOH2409 OFFICER YU
2450 DAY PLAYERS & CAMEOS 1 Allow 1 42,650 41,1702475 STUNTS & DOUBLES 1 Allow 1 1,000 9652499 BACKGROUND PERFORMERS 1 Allow 1 100,712 97,217
Subtotal 290,181
Total 290,181 290,181 0
3092 BOX RENTALS2401 COSTUME DESIGNER
BOX RENTAL -- PROD CAP 17 Weeks 1 150 2,462COMPUTER RENTAL -- PROD CAP 1 CAP 1 1,000 965Subtotal 3,427
2402 ASST DESGINER
BOX RENTAL 1 CTD 1 1,000 965BOX RENTAL 1 CAP 1 1,000 965Subtotal 1,931
Page 111
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3092
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2403 SET SUPERVISOR
BOX RENTAL -- PROD CAP 1 CAP 1 1,500 1,448COMPUTER RENTAL -- PROD CAP 1 CAP 1 1,000 965Subtotal 2,413
2404 BOX RENTALS
COSTUME COORDINATOR 1 CAP 1 1,000 965KEY COSTUMER 1 CAP 1 1,500 1,448COSTUMER #1 1 CAP 1 1,500 1,448TRUCK COSTUMER 1 CAP 1 1,000 965PREP COSTUMER #1 1 CAP 1 1,000 965PREP COSTUMER #2 1 CAP 1 1,000 965PREP COSTUMER #3 1 CAP 1 1,000 965KEY AGER/DYER 1 CAP 1 1,500 1,448CUTTER #1 10 Weeks 1 150 1,448Subtotal 10,618
Total 18,389 18,389 0
3093 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOW 1 Allow 1 1,500 1,448Subtotal 1,448
Total 1,448 1,448 0
3094 CAR EXPENSES / ALLOWANCES2401 CN CAR ALLOWANCES
WARDROBE DESIGNER 17 Weeks 1 125 2,051WARDROBE DESIGNER 0.4 Weeks 1 200 77ASST DESIGNER 5 Weeks 1 125 603ASST DESIGNER 13.6 Weeks 1 125 1,641COSTUMER COORDINATOR 15.2 Weeks 1 125 1,834TRUCK COSTUMER 2.4 Weeks 1 125 290PREP COSTUMER #1 15.4 Weeks 1 125 1,858PREP COSTUMER #2 15.4 Weeks 1 125 1,858PREP COSTUMER #3 6.6 Weeks 1 125 796ADDITIONAL 10 Weeks 1 125 1,207Subtotal 12,216
Total 12,216 12,216 0
3096 OTHER COSTS2401 SETUP EXPENSES
ALLOWANCE 1 Allow 1 1,000 965PST 7 % 1 965 68Subtotal 1,033
Total 1,033 1,033 0
Account Total for 3000 764,072 0
3100 MAKEUP & HAIRDRESSING
3103 KEY HAIR STYLIST
Page 112
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3103
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 KEY HAIR STYLIST
VANCOUVER HIRENAME: IAN BALLARDMASQUE ENT. 65% MULTI SHARESTART DATE: 09/24/13RATE: C$40.00 HRSCALE: C$35.91 HRP-12 S-14 W-12
PREP - VANCOUVER 2.4 Weeks 1 2,800 6,487SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,600 15,985SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,600 15,2904 Day 0.8 Weeks 1 3,600 2,780WRAP - VANCOUVER 0.2 Weeks 1 2,800 541Subtotal 41,083
Total 41,083 41,083 0
3106 HAIR STYLIST2401 HAIR STYLIST
VANCOUVER HIRENAME: JENNIFER MANTONSTART DATE: 10/03/13RATE: C$32.11 HR 32.11 $ 1 0 0SCALE: C$32.11 HRP-12 S-14 W-12
PREP - VANCOUVER 1 Week 1 2,247.7 2,170SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,889.9 12,832SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,889.9 12,274WRAP - VANCOUVER 0.2 Weeks 1 2,247.7 434Subtotal 27,710
Total 27,710 27,710 0
3109 ADDITIONAL HAIR LABOR2401 ADD'L HAIR LABOR
SCALE: C$29.44 HRS-14
ALLOW 54 MnDys 1 529.87 27,620Subtotal 27,620
Total 27,620 27,620 0
3112 HAIR PURCHASES2401 HAIR PURCHASES
ALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653
Total 9,653 9,653 0
3118 WIG PURCHASES & RENTALS2401 WIG PURCHASES & RENTALS
WIG PURCHASES & RENTALS 1 Allow 1 15,000 14,480AARON'S BURNT WIG 1 Allow 1 4,000 3,861Subtotal 18,341
Total 18,341 18,341 0
Page 113
Oct 10, 2013
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Acct# Set Description Amt Units X Rate Sub T Orig Total Var3121 KEY MAKE-UP ARTIST
2401 KEY MAKEUP ARTISTVANCOUVER HIRENAME: NORMA HILL PATTONMAD DOGZ FILM 100% SOLE OWNEDSTART DATE: 09/24/13RATE: C$43.00 HRSCALE: C$35.91 HRP-12 S-14 W-12
PREP - VANCOUVER 2 Weeks 1 3,010 5,811SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,870 17,184SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,870 16,437WRAP - VANCOUVER 0.2 Weeks 1 3,010 581Subtotal 40,014
Total 40,014 40,014 0
3124 MAKE-UP ARTISTS2401 MAKEUP ARTISTS
VANCOUVER HIRENAME: ANDREA MANCHORSTART DATE: 09/30/13SCALE: C$32.11 HRP-12 S-14 W-12
PREP - VANCOUVER 1 Week 1 2,247.7 2,170SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,889.9 12,832SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,889.9 12,274WRAP - VANCOUVER 0.2 Weeks 1 2,247.7 434Subtotal 27,710
Total 27,710 27,710 0
3127 ADDITIONAL MAKEUP LABOR2401 ADD'L MAKEUP LABOR
SCALE: C$29.44 HRS-14
ALLOW 54 MnDys 1 529.87 27,620Subtotal 27,620
Total 27,620 27,620 0
3136 PROSTHETICS LABOR1401 EXPLODING HEAD LABOR
RATE: $65/HRS-14
ALLOW 3 MnDys 1 1,170 3,510Subtotal 3,510
2401 PROSTEHTICS LABORNAME: MICHAEL FIELDSKILLED BY DEATH PROD 100% SOLE OWNEDRATE: $65/HRS-14
Page 114
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3136
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
ALLOW 20 MnDys 1 1,170 22,588Subtotal 22,588
Total 26,098 26,098 0
3139 PROSTHETICS MANUFACTURING1401 PROSTHETIC MANUFACTURING
KIM'S JOWLS - 13 SETS INCLUDED 1 Allow 1 23,900 23,900ADDITIONAL SETS @ $600/SET 4 Sets 1 600 2,400
AARON'S FINGER BITE OFF 1 Allow 1 2,500 2,500AARON CUSTOM GLOVE 1 Allow 1 5,500 5,500SWITCHER'S FINGER CHOMPED OFF 1 Allow 1 2,500 2,500MILITARY HEAD CRUSHED 1 Allow 1 8,400 8,400KIM JUNG HEAD MELTS 1 Allow 1 25,500 25,500
OVERHEAD, SUPERVISION 1 Allow 1 12,000 12,000SELF ASSESS PST 7 % 1 82,700 5,789Subtotal 88,489
Total 88,489 88,489 0
3190 MAKEUP PURCHASES2401 MAKEUP PURCHASES
ALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653
Total 9,653 9,653 0
3191 MAKEUP RENTALS2401 MAKEUP RENTALS
TABLES / CHAIRS RENTALS 9 Weeks 8 35 2,433EXTRAS ADDL RENTALS 9 Weeks 25 35 7,602Subtotal 10,034
Total 10,034 10,034 0
3192 BOX RENTALS1401 PROSTHETIC
SHOOT 3 MnDys 1 75 225Subtotal 225
2401 KEY HAIR
PREP - VANCOUVER 2.4 Weeks 1 250 579SHOOT - VANCOUVER 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER 4.4 Weeks 1 250 1,062WRAP - VANCOUVER 0.2 Weeks 1 250 48Subtotal 2,799
2402 HAIRSTYLIST #1
PREP - VANCOUER 1 Week 1 150 145SHOOT - VANCOUVER 4.6 Weeks 1 150 666SHOOT - VANCOUVER 4.4 Weeks 1 150 637WRAP - VANCOUVER 0.2 Weeks 1 150 29
Page 115
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3192
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 1,477
2403 ON SET HAIR MANDAYS
SHOOT 54 MnDys 1 30 1,564Subtotal 1,564
2404 KEY MAKEUP
PREP - VANCOUVER 2.4 Weeks 1 250 579SHOOT - VANCOUVER 4.6 Weeks 1 250 1,110SHOOT - VANCOUVER 4.4 Weeks 1 250 1,062WRAP - VANCOUVER 0.2 Weeks 1 250 48Subtotal 2,799
2405 MAKEUP ARTIST #1
PREP - VANCOUVER 1 Week 1 150 145SHOOT - VANCOUVER 4.6 Weeks 1 150 666SHOOT - VANCOUVER 4.4 Weeks 1 150 637WRAP - VANCOUVER 0.2 Weeks 1 150 29Subtotal 1,477
2406 ON SET MAKEUP MANDAYS
SHOOT 54 MnDys 1 30 1,564Subtotal 1,564
2407 PROSTHETIC
SHOOT 20 MnDys 1 75 1,448Subtotal 1,448
Total 13,353 13,353 0
Account Total for 3100 367,378 0
3200 LIGHTING
3203 GAFFER2401 GAFFER
VANCOUVER HIRENAME: PETER CAPADOUCACAPADOUCA PROD INC. 100% SOLE OWNEDSTART DATE: 09/30/13RATE: C$39.91 HRSCALE: C$35.91 HRP-12 S-13 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,793.7 3,775SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,192.8 14,177SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,192.8 13,561WRAP - VANCOUVER 0.6 Weeks 1 2,793.7 1,618Subtotal 33,132
Total 33,132 33,132 0
Page 116
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var3209 2nd COMPANY ELECTRIC
2401 BEST BOY ELECTRICVANCOUVER HIRENAME: PAUL BOUGIESTART DATE: 10/03/13RATE: C$34.11 HR 34.11 $ 1 0 0SCALE: C$32.11 HRP-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,387.70 1,844SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,728.80 12,117SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,728.80 11,590WRAP - VANCOUVER 0.6 Weeks 1 2,387.70 1,383Subtotal 26,934
Total 26,934 26,934 0
3212 OPERATING LABOR2401 ELECTRICIAN #1
VANCOUVER HIRENAME: MAYA BATTEN-YOUNGSTART DATE: 10/03/13RATE: C$29.44 HR 29.44 $ 1 0 0P-12 S-13 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,060.60 1,591SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193Subtotal 23,244
2402 ELECTRICIAN #2VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193Subtotal 22,448
2403 ELECTRICIAN #3VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193
Page 117
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3212
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 22,448
2404 ELECTRICIAN #4VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,060.60 796SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0.6 Weeks 1 2,060.60 1,193Subtotal 22,448
Total 90,589 90,589 0
3215 ADDITIONAL LABOR2401 ADD'L ELECTRICIAN LABOR
S-13
ALLOW 60 M/DYS 1 471.00 27,279Subtotal 27,279
Total 27,279 27,279 0
3218 DIMMER BOARD LABOR2401 DIMMER BOARD OPERATOR
VANCOUVER HIRENAME:START DATE:SCALE: C$32.11 HRP-12 S-15 W-12
SHOOT - VANCOUVER ALLOWANCE 5 Weeks 1 3,210.96 15,498Subtotal 15,498
Total 15,498 15,498 0
3221 GENERATOR OPERATOR2401 GENERATOR OPERATOR
VANCOUVER HIRENAME: CAM ESAULIGHT UP ELECTRICAL SERVICES INC 100% SOLESTART DATE: 10/03/13RATE: C$32.11 HR 32.11 $ 1 0 0P-12 S-15 W-12
PREP - VANCOUVER 0.8 Weeks 1 2,247.67 1,736SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,210.96 14,258SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,210.96 13,638WRAP - VANCOUVER 0.2 Weeks 1 2,247.67 434TURNAROUND 9 Weeks 1 350 3,041Subtotal 33,106
Total 33,106 33,106 0
3224 RIGGING GAFFER2401 KEY RIGGING GAFFER
Page 118
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3224
Acct# Set Description Amt Units X Rate Sub T Orig Total VarVANCOUVER HIRENAME: PHILIPPE LACROIXFRECKLED FROD PROD 100% SOLE OWNEDSTART DATE: 09/30/13 35.91 $ 1 0 0RATE: C$35.91 HRP-12 S-12 W-12
PREP - VANCOUVER 1.6 Weeks 1 2,513.99 3,883SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,513.99 11,163SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,513.99 10,6786TH DAY - VANCOUVER - 8HR 3 Days 1.5 287.31 1,2486TH DAY - VANCOUVER - 12HR 1 Day 1.5 502.80 7287TH DAY - VANCOUVER - 8 HR 2 Days 2 287.31 1,1097TH DAY - VANCOUVER - 12 HR 1 Day 2 502.80 971WRAP - VANCOUVER 1 Week 1 2,513.99 2,427Subtotal 32,207
Total 32,207 32,207 0
3227 2nd COMPANY RIGGING ELECTRIC2401 BEST BOY RIGGING
VANCOUVER HIRENAME:START DATE: 10/07/13SCALE: C$32.11 HRP-12 S-12 W-12
PREP - VANCOUVER 0.6 Weeks 1 2,247.67 1,302SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,247.67 9,981SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,247.67 9,5476TH DAY - VANCOUVER - 8 HR 3 Days 1.5 256.88 1,1166TH DAY - VANCOUVER - 12HR 1 Day 1.5 449.53 6517TH DAY - VANCOUVER - 8 HR 2 Days 2 256.88 9927TH DAY - VANCOUVER - 12 HR 1 Day 2 449.53 868WRAP - VANCOUVER 1 Week 1 2,247.67 2,170Subtotal 26,625
2402 ADD'L BEST BOY RIGGING MANDAYSVANCOUVER HIRESCALE: C$32.11 HRP-12 S-12 W-12
ALLOWANCE 14 Days 1 449.53 6,075ALLOWANCE - STAGE 6 Days 1 449.53 2,6046TH DAY ALLOWANCE 1 Day 1.5 449.53 651Subtotal 9,330
Total 35,955 35,955 0
3230 ELECTRIC RIGGING LABOR2401 RIGGING ELECTRICIAN
P-12 S-12 W-12
ALLOW - 12 HR 133 M/DYS 1 412.12 52,910ALLOW - 8 HR 9 M/DYS 1 235.50 2,046ALLOW - 12 HR - STAGE 26 M/DYS 1 412.12 10,343
Page 119
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3230
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 65,299
Total 65,299 65,299 0
3242 GENERATOR2401 GENERATOR PACKAGE
GENERATOR 9 Weeks 1 3,000 26,063ADD'L GENERATORS 1 Allow 1 20,000 19,306PST 7 % 1 45,369 3,176Subtotal 48,545
Total 48,545 48,545 0
3290 PURCHASES2401 PURCHASES
ELECTRIC EXPENDABLES 45 Days 1 600 26,063Subtotal 26,063
Total 26,063 26,063 0
3291 EQUIPMENT RENTALS2401 MAIN PACKAGES
TRUCK PACKAGE 9 Weeks 1 3,050 26,497PST 7 % 1 26,497 1,855Subtotal 28,352
2402 RIGGING & STAGE PKG
RIGGING PACKAGE 9.4 Weeks 1 5,000 45,369STAGE PACKAGE 8.4 Weeks 1 7,000 56,760PST 7 % 1 102,129 7,149Subtotal 109,278
2403 SUPPORT EQUIPMENT
ADDITIONAL EQUIPMENT 9.4 Weeks 1 5,000 45,369(HMIS, MUSCO, BALLOON, ETC) 1 Allow 1 50,000 48,265PST 7 % 1 93,634 6,554Subtotal 100,188
2404 CONDORS & LIFTS
CONDORS, LIFTS, ETC 1 Allow 1 40,000 38,612PST 7 % 1 38,612 2,703Subtotal 41,315
Total 279,133 279,133 0
3292 BOX RENTALS2401 GAFFER
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,220SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,124PST 7 % 1 4,344 304Subtotal 4,648
2402 2nd COMPANY ELECTRIC
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 50 222
Page 120
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3292
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 50 212Subtotal 434
2403 RIGGING GAFFER
PREP - VANCOUVER 1.6 Weeks 1 200 309SHOOT - VANCOUVER STAGE 4.6 Weeks 1 200 888SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 200 8496TH & 7TH DAYS 1.4 Weeks 1 200 270WRAP - VANCOUVER 1 Week 1 200 193Subtotal 2,510
2404 GENERATOR OPERATOR
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 100 444SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 100 425Subtotal 869
Total 8,461 8,461 0
3293 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOW 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
Account Total for 3200 724,614 0
3300 CAMERA & VIDEO
3303 DIRECTOR OF PHOTOGRAPHY1401 DIRECTOR OF PHOTOGRAPHY
L.A. HIRENAME: BRANDON TROSTSTART DATE: 09/03/13RATE: $10,000 WEEK -- FLAT(RATE INCLUDES IDLES)
TVL TO / PREP VANCOUVER 5.4 Weeks 1 10,000 54,000PUSH - VANCOUVER 0.4 Weeks 1 10,000 4,000SHOOT - VANCOUVER STAGE 4.6 Weeks 1 10,000 46,000SHOOT -VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 10,000 44,000THANKSGIVING 0.2 Weeks 2 10,000 4,0006TH DAYS - VANCOUVER 1 Day 1.5 2,000 3,000TVL TO / WRAP L.A. 0.2 Weeks 1 10,000 2,000Subtotal 157,000
Total 157,000 157,000 0
3306 "A" CAMERA OPERATOR1401 "A" CAMERA / STEADICAM OPERATOR
US HIRENAME: JOHN WILLIAM McDONNELSTART DATE:SCALE: U$65/ HRP-12 S-13 W-8
Page 121
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3306
Acct# Set Description Amt Units X Rate Sub T Orig Total VarTRAVEL/PREP - VANCOUVER 0.2 Weeks 1 4,550 910SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,200 23,920SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,200 22,880THANKSGIVING 0.2 Weeks 2 5,200 2,080WRAP/TRAVEL - VANCOUVER 0.2 Weeks 1 520 104IDLE DAYS 24 Days 4 65 6,240Subtotal 56,134
Total 56,134 56,134 0
3309 "B" CAMERA OPERATOR2401 "B" CAMERA OPERATOR
VANCOUVER HIRENAME:START DATE:SCALE: C$63.70 HRP-12 S-13 W-12
PREP - VANCOUVER 0 Weeks 1 4,458.93 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,095.92 22,628SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,095.92 21,644WRAP - VANCOUVER 0 Weeks 1 4,458.93 0Subtotal 44,272
Total 44,272 44,272 0
3312 ADDITIONAL CAMERA OPERATORS2401 ADD'L CAMERA OPERATORS
VANCOUVER HIRENAME:START DATE:SCALE: C$63.70 HRS-13
ALLOW 10 Days 1 1,019.18 9,838Subtotal 9,838
Total 9,838 9,838 0
3315 "A" CAMERA 1st ASSISTANT2401 "A" CAMERA 1ST ASSISTANT
VANCOUVER HIRENAME: KIERAN HUMPHRIESPROTEIN PACKED PROD 100% SOLE OWNEDSTART DATE: 10/02/13RATE: C$49.50 HRSCALE: C$47.84 HRP-12 S-14 W-12
PREP - VANCOUVER 1.2 Weeks 1 3,465 4,014SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,455 19,782SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,455 18,922WRAP - VANCOUVER 0.2 Weeks 1 3,465 669Subtotal 43,386
Total 43,386 43,386 0
3318 "B" CAMERA 1st ASSISTANT
Page 122
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3318
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 "B" CAMERA 1ST ASSISTANT
VANCOUVER HIRENAME:START DATE:SCALE: C$47.84 HRP-12 S-14 W-12
PREP - VANCOUVER 0.4 Weeks 1 3,348.66 1,293SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,305.42 19,118SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,305.42 18,287WRAP - VANCOUVER 0.2 Weeks 1 3,348.66 646Subtotal 39,344
Total 39,344 39,344 0
3321 ADD'L 1st ASSISTANT CAMERA2401 ADD'L 1ST ASST CAMERA
VANCOUVER HIRENAME:START DATE:SCALE: C$47.84 HRS-13
ALLOW 10 Days 1 765.41 7,388Subtotal 7,388
Total 7,388 7,388 0
3324 "A" 2nd ASSISTANT CAMERA2401 "A" 2ND ASSISTANT CAMERA
VANCOUVER HIRENAME: DAN MORRISONSECOND STIXS FILM 100% SOLE OWNEDSTART DATE: 10/02/13RATE: $35.30/HRSCALE: C$33.70 HRP-12 S-14 - W-12
PREP - VANCOUVER 1.2 Weeks 1 2,471 2,862SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,177 14,107SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,177 13,494WRAP - VANCOUVER 0.6 Weeks 1 2,471 1,431Subtotal 31,894
Total 31,894 31,894 0
3327 "B" 2nd ASSISTANT CAMERA2401 "B" 2ND ASSISTANT CAMERA
VANCOUVER HIRENAME:START DATE:SCALE: C$33.70 HRP-12 S-14 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,359.06 911SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,033.07 13,468SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,033.07 12,882
Page 123
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3327
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0.2 Weeks 1 2,359.06 455Subtotal 27,717
Total 27,717 27,717 0
3330 ADD'L 2nd ASSISTANT CAMERA2401 ADD'L 2ND ASST CAMERA
VANCOUVER HIRENAME:START DATE:SCALE: C$33.70 HRS -13
SHOOT - VANCOUVER STAGE 10 Days 1 539.21 5,205Subtotal 5,205
Total 5,205 5,205 0
3336 STILL PHOTOGRAPHER2401 STILLS PHOTOGRAPHER
VANCOUVER HIRENAME:START DATE:SCALE: C$52.26 HRP-12 S-12 W -12
PREP - VANCOUVER 0.4 Weeks 1 3,658.54 1,413SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,658.54 16,245SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,658.54 15,539WRAP - VANCOUVER 0.2 Weeks 1 3,658.54 706Subtotal 33,903
Total 33,903 33,903 0
3339 LOADERS; MACHINISTS2401 FILM LOADER
VANCOUVER HIRENAME:START DATE:RATE: $33.70/ HR 33.70 $ 1 0 0P-12 S-14 W-12
PREP - VANCOUVER 0.2 Weeks 1 2,359.06 455SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,033.07 13,468SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,033.07 12,882WRAP - VANCOUVER 0.2 Weeks 1 2,359.06 455Subtotal 27,261
Total 27,261 27,261 0
3342 CAMERA TECHNICIANS2401 D.I.T.
VANCOUVER HIRENAME:START DATE:SCALE: C$47.84 HRP-12 S-14 W-12
Page 124
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3342
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 1 Week 1 3,348.66 3,232SHOOT - VANCOUVER STAGE 4.6 Weeks 1 4,305.42 19,118SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 4,305.42 18,287WRAP - VANCOUVER 0.2 Weeks 1 3,348.66 646Subtotal 41,283
2402 PHANTOM CAMERA TECHVANCOUVER HIRENAME:START DATE:RATE: $55/HRP-12 S-14 W-12
PHANTOM CAMERA TECH - PREP 5 Days 1 440 2,124PHANTOM CAMERA TECH - $55 /HR - 13 HRS 5 Days 1 880 4,247Subtotal 6,371
Total 47,654 47,654 0
3345 STEADICAM EQUIPMENT
1401 STEADICAM EQUIPMENT
SHOOT 9.4 Weeks 1 3,000 28,200Subtotal 28,200
Total 28,200 28,200 0
3390 PURCHASES2401 PURCHASES
ALLOW 45 Days 1 150 6,516Subtotal 6,516
Total 6,516 6,516 0
3391 RENTALS2401 CAMERA PACKAGES
PANAVISIONALEXA X 3
A & B PACKAGE X3 CAMERAS 10/10-12/13 9 Weeks 1 20,088 180,792C CAMERA 10 Days 1 3,000 30,000ADD-ONS 1 Allow 1 40,000 40,000PHANTOM CAMERA 5 Days 1 4,267.5 21,338DRONE CAMERA 1 Allow 1 5,000 5,000PST 7 % 1 277,130 19,399Subtotal 296,529
2402 DIT EQUIPMENTALLOWANCE 9.4 Weeks 1 2,750 25,850PST 7 % 1 25,850 1,810Subtotal 27,660
Total 324,188 324,188 0
3392 BOX RENTALS1401 DP KIT
PRODUCTION CAP 1 Cap 1 5,000 5,000
Page 125
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3392
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 5,000
2401 1st ASST CAMERA (2)
SHOOT - VANCOUVER STAGE 4.6 Weeks 2 150 1,332SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 2 150 1,274Subtotal 2,606
2402 2nd ASST CAMERA (2)
SHOOT - VANCOUVER STAGE 4.6 Weeks 2 150 1,332SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 2 150 1,274Subtotal 2,606
2403 STILL PHOTOGRAPHER
SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,000 4,440SHOOT - VANCOUVER LOC LOCATIONATIONS 4.4 Weeks 1 1,000 4,247Subtotal 8,688
Total 18,900 18,900 0
3393 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOWANCE 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
Account Total for 3300 911,213 0
3400 PRODUCTION SOUND
3403 SOUND MIXER2401 SOUND MIXER
VANCOUVER HIRENAME: CHRIS DUESTERDIEKSTART DATE:RATE: C$48.00 HRSCALE: C$46.74 HRP-12 S-13 W-12
PREP - VANCOUVER 0.6 Weeks 1 3,360.00 1,946SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,840.00 17,051SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,840.00 16,310WRAP - VANCOUVER 0.2 Weeks 1 3,360.00 649Subtotal 35,955
Total 35,955 35,955 0
3406 BOOM OPERATOR2401 BOOM OPERATOR
VANCOUVER HIRENAME:START DATE:SCALE: C$39.26 HRP-12 S-13 W-12
PREP - VANCOUVER 0.2 Weeks 1 2,748.19 531
Page 126
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3406
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,140.78 13,946SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,140.78 13,340WRAP - VANCOUVER 0.2 Weeks 1 2,748.19 531Subtotal 28,347
2402 ADD'L BOOM OPERATORVANCOUVER HIRENAME:START DATE:SCALE: C$39.26 HRP-12 S-13 W-12
ALLOWANCE 1 Week 1 3,140.78 3,032Subtotal 3,032
Total 31,379 31,379 0
3409 CABLE PERSON2401 CABLE PERSON
VANCOUVER HIRENAME:START DATE:SCALE: C$29.44 HRP-12 S-13 W-12
PREP - VANCOUVER 0 Weeks 1 2,060.60 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,354.98 10,457SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,354.98 10,002WRAP - VANCOUVER 0 Weeks 1 2,060.60 0Subtotal 20,459
Total 20,459 20,459 0
3415 24 FRAME PLAYBACK OPERATOR2401 24 FRAME PLAYBACK OPERATOR
VANCOUVER HIRENAME:START DATE:SCALE: C$37.47 HRS - 12
ALLOW 26 M/DY 1 524.65 13,167Subtotal 13,167
Total 13,167 13,167 0
3418 VIDEO ASSIST OPERATOR / LIVE PLAY OPERATOR2401 VIDEO ASSIST OPERATOR
VANCOUVER HIRENAME:START DATE:SCALE: C$37.47 HRP-12 S-13 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,623.24 1,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,997.98 13,312SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,997.98 12,733WRAP - VANCOUVER 0.2 Weeks 1 2,623.24 506
Page 127
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3418
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 27,565
Total 27,565 27,565 0
3427 PRODUCTION SOUND STOCK2401 PRODUCTION SOUND STOCK
C.F. CARDS 45 Days 5 34 7,385Subtotal 7,385
Total 7,385 7,385 0
3430 WALKIE TALKIES / HEADSETS2401 WALKIE TALKIES
CW PO1526 10/4-12/20 $3,370.50 TRANSCW PO1527 10/4-12/23 $1,364.25 SETDECCW PO 1525 10/8-12/13 $9,095 SETCW PO 1688 10/8-11/16 $588.50 ADD'L WALKIESWALKIES (ON PROD) 9.4 Weeks 100 15 13,611WALKIES (OFF PROD) 9.4 Weeks 25 15 3,403HEAD SETS 9.4 Weeks 100 2 1,815ADDL WALKIES 9.4 Weeks 10 15 1,361PST 7 % 1 20,189 1,413Subtotal 21,602
Total 21,602 21,602 0
3433 24 FRAME PLAYBACK EQUIPMENT2401 24 FRAME PLAYBACK EQUIPMENT
ALLOW 8 Days 1 35 270PST 7 % 1 270 19Subtotal 289
Total 289 289 0
3490 PURCHASES2401 PURCHASES
BATTERIES 45 Days 1 75 3,258MISCELLANEOUS SUPPLIES 1 Allow 1 2,500 2,413PURCHASE I-PADS / OTHER DIGITAL SUPPORT 6 Units 1 550 3,185Subtotal 8,857
Total 8,857 8,857 0
3491 RENTALS2401 SOUND PACKAGE
SOUND PACKAGE 9.4 Weeks 1 3,000 27,221PST 7 % 1 27,221 1,905Subtotal 29,127
2402 SOUND VANSOUND VAN 9.4 Weeks 1 250 2,268PST 7 % 1 2,268 159Subtotal 2,427
2403 VIDEO ASSIST PACKAGEVIDEO ASSIST PACKAGE 9.4 Weeks 1 3,750 34,027PST 7 % 1 34,027 2,382Subtotal 36,409
2404 VIDEO VANVIDEO VAN 9.4 Weeks 1 250 2,268PST 7 % 1 2,268 159
Page 128
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3491
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 2,427
2405 ADD'L EQUIPMENTOTHER EQUIP 1 Allow 1 2,500 2,413PST 7 % 1 2,413 169Subtotal 2,582
Total 72,972 72,972 0
3493 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOW 1 Allow 1 2,500 2,413Subtotal 2,413
Total 2,413 2,413 0
3496 OTHER COSTS2401 VIDEO DESIGN LABOUR
ON SET VIDEO CAMERA OPERATOR 5 Days 2 841.44 8,1220 1 8,122 0
PLAYBACK COORDINATION 1 Allow 1 5,000 4,827VARIOUS GENERIC CONTROL ROOM BG'S 1 Allow 1 4,500 4,344ND BG SKYLARK SCREENS/NETWORK GRAPHICS 1 Allow 1 1,000 965ND CEARED SKYLARK/NETWORK GRAPHICS 1 Allow 1 800 772DRONE CONTROL SCREENS 1 Allow 1 3,000 2,896CIA BG SCREEN 1 Allow 1 750 724GENERIC KOREAN BG'S 1 Allow 1 2,500 2,413CIA BG TECH SCREENS 1 Allow 1 9,000 8,688
0 1 25,629 0Subtotal 33,751
2402 VIDEO DESIGN EQUIPMENT
GREEN FEED FOR ALL SCREENS 1 Allow 1 125 121LCD PLAYBACK SOURCE COMPUTER 1 Allow 1 5,375 5,188PLAYBACK AKS 1 Allow 1 2,900 2,799SONY HD CAM WITH DOLLY STICKS/HANDLES 1 Allow 1 23,800 22,9748"HD PREVIEW MONITOR 1 Allow 1 2,100 2,02717" HD PREVIEW MONITOR 1 Allow 1 1,400 1,351LCD PLAYBACK SOURCE VIDEO 1 Allow 1 1,875 1,810VARIOUS TV'S TBD 1 Allow 1 750 724PST 7 % 1 36,995 2,590Subtotal 39,585
Total 73,336 73,336 0
Account Total for 3400 315,379 0
3500 TRANSPORTATION
3503 TRANSPORTATION COORDINATOR2401 TRANSPORTATION COORDINATOR
VANCOUVER HIRENAME: ROBERT VREUGDETAIL IGHTS FADE ENTERPRISES 100% SOLE...START DATE: 9/03/13RATE: $3,500SCALE: C$33.75 HR
Page 129
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3503
Acct# Set Description Amt Units X Rate Sub T Orig Total VarP-15 S-15 W-15
PREP - VANCOUVER 5.4 Weeks 1 3,500 18,244SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,500 15,541SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,500 14,866WRAP - VANCOUVER 1.2 Weeks 1 3,500 4,054Subtotal 52,705
Total 52,705 52,705 0
3506 TRANSPORTATION CAPTAIN2401 TRANSPORTATION CAPTAIN
VANCOUVER HIRENAME: NICK DIOMISWYZ PROD SERVICES 65% MULTI SHARESTART DATE: 09/04/13SCALE: C$31.54 HRRATE: C$33.54/HRP-12 S-15 W-12
PREP - VANCOUVER 5.2 Weeks 1 2,347.8 11,785SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,354 14,893SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,354 14,246WRAP - VANCOUVER 1.2 Weeks 1 2,347.8 2,720Subtotal 43,643
Total 43,643 43,643 0
3509 TRANSPORTATION CO-CAPTAIN2401 TRANSPORT CO-CAPTAIN
VANCOUVER HIRENAME: ED WRAYTONWRAYTON TRANSPORT 65% MULTI SHARESTART DATE: 09/30/13SCALE: C$30.80 HR 30.80 $ 1 0 0P-12 S-15 W-12
PREP - VANCOUVER 1.4 Weeks 1 2,156.28 2,914SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 1 Week 1 2,156.28 2,081Subtotal 31,757
2402 TRANSPORT DISPATCHERVANCOUVER HIRENAME:START DATE:SCALE: C$29.88 HRP-12 S-15 W-12
PREP - VANCOUVER 0 Weeks 1 2,091.6 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,091.6 9,288SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,091.6 8,884WRAP - VANCOUVER 1 Week 1 2,091.6 2,019Subtotal 20,190
Total 51,947 51,947 0
Page 130
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3512
Acct# Set Description Amt Units X Rate Sub T Orig Total Var3512 STUDIO DRIVERS
P-12 S-15 W-12
----------------------------------------
PRODUCTION DRIVERS
Subtotal 02401 SHUTTLE VAN DRIVER
NAME:START:RATE: $29.79 29.79 $ 1 0 0
PREP - VANCOUVER 1.4 Weeks 1 2,085.30 2,818SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 29,101
2402 CAST #1 DRIVERNAME:START:RATE: $29.79 29.79 $ 1 0 0
PREP - VANCOUVER 1.4 Weeks 1 2,085.30 2,818SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 29,101
2403 CAST #2 DRIVERNAME:START:RATE: $29.79 29.79 $ 1 0 0
PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 28,296
2405 CAMERA TRUCK DRIVERNAME: 30.80 $ 1 0 0STARTRATE; $30.80
PREP - VANCOUVER 1.6 Weeks 1 2,156.28 3,330SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833Subtotal 30,925
2406 GRIP DRIVER #1NAME:START:
Page 131
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3512
Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: $30.80
PREP - VANCOUVER 1.2 Weeks 1 2,156.28 2,498SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833Subtotal 30,092
2408 RIGGING GRIP DRIVERNAME:START:RATE: $30.80
PREP - VANCOUVER 1 Week 1 2,156.28 2,081SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,156.28 9,575SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,156.28 9,158WRAP - VANCOUVER 1 Week 1 2,156.28 2,081Subtotal 22,896
2409 ELECTRIC DRIVERNAME:START:RATE: $30.80
PREP - VANCOUVER 1.2 Weeks 1 2,156.28 2,498SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833Subtotal 30,092
2410 RIGGING ELECTRIC DRIVERNAME:START:RATE: $30.80
PREP - VANCOUVER 1 Week 1 2,156.28 2,081SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,156.28 9,575SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,156.28 9,158WRAP - VANCOUVER 1 Week 1 2,156.28 2,081Subtotal 22,896
2411 CABLE TRUCK DRIVERNAME: STEVE POROHOWSKISTART: 10/03/13RATE: $30.80
PREP - VANCOUVER 0.6 Weeks 1 2,156.28 1,249SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833Subtotal 28,843
2412 PROP DRIVERNAME:START:RATE: $29.79 29.79 $ 1 0 0
Page 132
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3512
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPREP - VANCOUVER 0.4 Weeks 1 2,085.30 805SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 27,088
2413 SPFX DRIVERNAME:START:RATE: $30.80
PREP - VANCOUVER 1 Week 1 2,156.28 2,081SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833Subtotal 29,676
2414 CONSTRUCTION DRIVER #1NAME: VASICIOS BILLY FTERGIOTISMAD GREEK TRUCKING 100% SOLE OWNED 30.21 $ 1 0 0START: 30.21 $ 1 0 0RATE: $30.21
PREP - VANCOUVER 3.4 Weeks 1 2,114.87 6,941SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,114.87 9,391SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,114.87 8,983WRAP - VANCOUVER 1 Week 1 2,114.87 2,041Subtotal 27,356
2415 CONSTRUCTION DRIVER #2NAME:START: 30.21 $ 1 0 0RATE: $30.21
PREP - VANCOUVER 0 Weeks 1 2,114.87 0SHOOT - VANCOUVER 4.6 Weeks 1 2,114.87 9,391SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,114.87 8,983WRAP - VANCOUVER 1 Week 1 2,114.87 2,041Subtotal 20,415
2416 SETDEC 5 TON DRIVER #1NAME: MARK TYRELLTYROLLING TRANSPORT 100% SOLE OWNEDSTART: 10/01/13 30.21 $ 1 0 0RATE: $30.21
PREP - VANCOUVER 1.4 Weeks 1 2,114.87 2,858SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,021.24 13,415SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,021.24 12,8326TH DAY - VANCOUVER 0.2 Weeks 1 3,021.24 583WRAP - VANCOUVER 2 Weeks 1 2,114.87 4,083Subtotal 33,772
2417 SETDEC 5 TON DRIVER #2NAME:START: 30.21 $ 1 0 0RATE: $30.21
Page 133
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3512
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 0 Weeks 1 2,114.87 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,021.24 13,415SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,021.24 12,832WRAP - VANCOUVER 0.4 Weeks 1 2,114.87 817Subtotal 27,064
2418 SETDEC 5 TON DRIVER #3NAME:START: 30.21 $ 1 0 0RATE: $30.21
PREP - VANCOUVER 0 Weeks 1 2,114.87 0SHOOT - VANCOUVER 5 Weeks 1 3,021.24 14,582WRAP - VANCOUVER 0 Weeks 1 2,114.87 0Subtotal 14,582
2419 HONEYWAGON DRIVERNAME: OSCAR LUCCHETTASTART: 09/30/13RATE: $30.80 30.80 $ 1 0 0
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010
2420 HAIR/MAKEUP DRIVERNAME:START:RATE: $30.80
PREP - VANCOUVER 1.4 Weeks 1 2,156.28 2,914SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.4 Weeks 1 2,156.28 833Subtotal 30,508
2421 WARDROBE DRIVERNAME:START:RATE: $30.80
PREP - VANCOUVER 1 Week 1 2,156.28 2,081SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.6 Weeks 1 2,156.28 1,249Subtotal 30,092
2422 STARTRAILER #1NAME:START:RATE: $30.80
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678
Page 134
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3512
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010
2424 DIRECTOR'S SEDAN DRIVERNAME:START:RATE: $29.79
PREP - VANCOUVER 1 Week 1 2,085.30 2,013SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,979.00 13,228SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,979.00 12,653WRAP - VANCOUVER 0.2 Weeks 1 2,085.30 403Subtotal 28,296
2425 DIRECTOR TRAILER DRIVERNAME:START:RATE: $30.80
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010
2450 DAY CALL DRIVERS
ALLOW 80 M/DA... 1 543.82 41,996WE 1005 $2,747.68Subtotal 41,996
Total 647,119 647,119 0
3533 STUDIO EQUIPMENTON PRODUCTION EQUIPMENT :
2401 COORDINATOR CAR
PREP - VANCOUVER 5.4 Weeks 1 300 1,564SHOOT - VANCOUVER STAGE 4.6 Weeks 1 300 1,332SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 300 1,274WRAP - VANCOUVER 1.2 Weeks 1 300 348PST 7 % 1 4,518 316Subtotal 4,834
2402 CAPTAIN VEHICLE
PREP - VANCOUVER 3.8 Weeks 1 450 1,651SHOOT - VANCOUVER STAGE 4.6 Weeks 1 450 1,998SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 450 1,911WRAP - VANCOUVER 1.2 Weeks 1 450 521PST 7 % 1 6,081 426Subtotal 6,507
2403 CO-CAPTAIN PICKUP
PREP - VANCOUVER 1.4 Weeks 1 450 608
Page 135
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3533
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER STAGE 4.6 Weeks 1 450 1,998SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 450 1,911WRAP - VANCOUVER 1 Week 1 450 434PST 7 % 1 4,952 347Subtotal 5,299
2404 SPRINTER VAN #1
PREP - VANCOUVER 5 Weeks 1 750 3,620SHOOT - VANCOUVER 9.4 Weeks 1 750 6,805WRAP - VANCOUVER 0.6 Weeks 1 750 434PST 7 % 1 10,860 760Subtotal 11,620
2405 SPRINTER VAN #2
PREP - VANCOUVER 1 Week 1 750 724SHOOT - VANCOUVER 9.4 Weeks 1 750 6,805WRAP - VANCOUVER 0.6 Weeks 1 750 434PST 7 % 1 7,964 557Subtotal 8,521
2406 SPRINTER VAN #3 & #4
PREP - VANCOUVER 1 Week 2 750 1,448SHOOT - VANCOUVER 9.4 Weeks 2 750 13,611WRAP - VANCOUVER 0.6 Weeks 2 750 869PST 7 % 1 15,927 1,115Subtotal 17,042
2407 CAST VAN 7 PASS VAN #1
PREP - VANCOUVER 0.8 Weeks 1 350 270SHOOT - VANCOUVER 10 Weeks 1 350 3,379WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,716 260Subtotal 3,977
2408 CAST VAN 7 PASS VAN #2
PREP - VANCOUVER 0.8 Weeks 1 350 270SHOOT - VANCOUVER 10 Weeks 1 350 3,379WRAP - VANCOUVER 0.2 Weeks 1 350 68PST 7 % 1 3,716 260Subtotal 3,977
2410 CAMERA TRUCK #1
PREP - VANCOUVER 0.6 Weeks 1 800 463SHOOT - VANCOUVER 10 Weeks 1 800 7,722WRAP - VANCOUVER 0.4 Weeks 1 800 309PST 7 % 1 8,495 595Subtotal 9,089
2411 CAMERA TRUCK #2
PREP - VANCOUVER 0 Weeks 1 800 0SHOOT - VANCOUVER 10 Weeks 1 800 7,722
Page 136
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3533
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0 Weeks 1 800 0PST 7 % 1 7,722 541Subtotal 8,263
2412 GRIP TRUCK #1
PREP - VANCOUVER 1 Week 1 1,100 1,062SHOOT - VANCOUVER 10 Weeks 1 1,100 10,618WRAP - VANCOUVER 0.4 Weeks 1 1,100 425PST 7 % 1 12,105 847Subtotal 12,952
2413 GRIP TRUCK #2
PREP - VANCOUVER 1 Week 1 750 724SHOOT - VANCOUVER 10 Weeks 1 750 7,240WRAP - VANCOUVER 0.4 Weeks 1 750 290PST 7 % 1 8,253 578Subtotal 8,831
2416 GRIP RIGGING TRUCK
PREP - VANCOUVER 1 Week 1 750 724SHOOT - VANCOUVER 10 Weeks 1 750 7,240WRAP - VANCOUVER 0.6 Weeks 1 750 434PST 7 % 1 8,398 588Subtotal 8,986
2417 GRIP RIGGING PICK UP TRUCK
PREP - VANCOUVER 1 Week 1 475 459SHOOT - VANCOUVER 10 Weeks 1 475 4,585WRAP - VANCOUVER 0.6 Weeks 1 475 275PST 7 % 1 5,319 372Subtotal 5,691
2418 ELECTRIC TRUCK #1TRAILER $800/WEEKTRACTOR WFW 9 WEEK DEAL $800WEEK
PREP - VANCOUVER 1.2 Weeks 1 1,600 1,853SHOOT - VANCOUVER 10 Weeks 1 1,600 15,445WRAP - VANCOUVER 0.4 Weeks 1 1,600 618PST 7 % 1 17,916 1,254Subtotal 19,170
2419 ELECTRIC TRUCK #2
PREP - VANCOUVER 0.6 Weeks 1 650 376SHOOT - VANCOUVER 10 Weeks 1 650 6,274WRAP - VANCOUVER 0.4 Weeks 1 650 251PST 7 % 1 6,902 483Subtotal 7,385
2420 ELECTRIC RIGGING TRUCK #1
PREP - VANCOUVER 0.6 Weeks 1 1,100 637SHOOT - VANCOUVER 10 Weeks 1 1,100 10,618
Page 137
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3533
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 0.4 Weeks 1 1,100 425PST 7 % 1 11,680 818Subtotal 12,498
2421 ELECTRIC RIGGING PICK UP TRUCK
PREP - VANCOUVER 0.6 Weeks 1 475 275SHOOT - VANCOUVER 10 Weeks 1 475 4,585WRAP - VANCOUVER 0.4 Weeks 1 475 183PST 7 % 1 5,044 353Subtotal 5,397
2422 CABLE TRUCKWFW - $850/WK - 9 WEEK DEAL
PREP - VANCOUVER 0.6 Weeks 1 850 492SHOOT - VANCOUVER 9 Weeks 1 850 7,385WRAP - VANCOUVER 0.4 Weeks 1 850 328PST 7 % 1 8,205 574Subtotal 8,779
2423 PROP TRUCK #1
PREP - VANCOUVER 0.2 Weeks 1 550 106SHOOT - VANCOUVER 10 Weeks 1 550 5,309WRAP - VANCOUVER 0.4 Weeks 1 550 212PST 7 % 1 5,628 394Subtotal 6,022
2424 PROP TRUCK #2
SHOOT - VANCOUVER 4 Weeks 1 550 2,124PST 7 % 1 2,124 149Subtotal 2,272
2425 SPFX TRACTOR/TRAILER
PREP - VANCOUVER 1 Week 1 1,600 1,544SHOOT - VANCOUVER 10 Weeks 1 1,600 15,445WRAP - VANCOUVER 0.4 Weeks 1 1,600 618PST 7 % 1 17,607 1,232Subtotal 18,840
2426 SPFX TRUCK #2
PREP - VANCOUVER 1 Week 1 475 459SHOOT - VANCOUVER 10 Weeks 1 475 4,585WRAP - VANCOUVER 0.4 Weeks 1 475 183PST 7 % 1 5,227 366Subtotal 5,593
2427 CONSTRUCTION TRUCK #1ACTION PO#1131 9/17-12/31
PREP - VANCOUVER 3.4 Weeks 1 550 1,805SHOOT - VANCOUVER 10 Weeks 1 550 5,309WRAP - VANCOUVER 1.6 Weeks 1 550 849PST 7 % 1 7,964 557
Page 138
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3533
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 8,521
2428 CONSTRUCTION TRUCK #2
SHOOT - VANCOUVER 10.4 Weeks 1 650 6,525PST 7 % 1 6,525 457Subtotal 6,982
2429 SET DEC TRUCK #1
PREP - VANCOUVER 2.2 Weeks 1 550 1,168SHOOT - VANCOUVER 10 Weeks 1 550 5,309WRAP - VANCOUVER 0.4 Weeks 1 550 212PST 7 % 1 6,690 468Subtotal 7,158
2430 SET DEC TRUCK #2
PREP - VANCOUVERSHOOT - VANCOUVER 10 Weeks 1 650 6,274WRAP - VANCOUVERPST 7 % 1 6,274 439Subtotal 6,714
2431 SET DEC TRUCK #3
SHOOT - VANCOUVER 5 Weeks 1 650 3,137PST 7 % 1 3,137 220Subtotal 3,357
2432 HONEYWAGON #1
PREP - VANCOUVER 0.2 Weeks 1 2,100 405SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271WRAP - VANCOUVER 0.4 Weeks 1 2,100 811PST 7 % 1 21,488 1,504Subtotal 22,992
2433 HONEYWAGON #2
PREP - VANCOUVER 0.2 Weeks 1 1,250 241SHOOT - VANCOUVER 10 Weeks 1 1,250 12,066WRAP - VANCOUVER 0.4 Weeks 1 1,250 483PST 7 % 1 12,790 895Subtotal 13,686
2435 HAIR/MAKEUP
PREP - VANCOUVER 0.6 Weeks 1 2,100 1,216SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271WRAP - VANCOUVER 0.4 Weeks 1 2,100 811PST 7 % 1 22,298 1,561Subtotal 23,859
2436 WARDROBE
PREP - VANCOUVER 1 Week 1 2,000 1,931SHOOT - VANCOUVER 10 Weeks 1 2,000 19,306WRAP - VANCOUVER 0.6 Weeks 1 2,000 1,158
Page 139
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3533
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPST 7 % 1 22,395 1,568
BACKGROUND TRAILERSHOOT - VANCOUVER 10.6 Weeks 1 650 6,651PST 7 % 1 6,651 466Subtotal 31,079
2437 STARWAGON #1
PREP - VANCOUVER 0.2 Weeks 1 1,750 338SHOOT - VANCOUVER 10 Weeks 1 1,750 16,893WRAP - VANCOUVER 0.4 Weeks 1 1,750 676PST 7 % 1 17,906 1,253Subtotal 19,160
2438 STARWAGON #2
PREP - VANCOUVER 0.2 Weeks 1 2,050 396SHOOT - VANCOUVER 10 Weeks 1 2,050 19,789WRAP - VANCOUVER 0.4 Weeks 1 2,050 792PST 7 % 1 20,976 1,468Subtotal 22,444
2439 FUEL TRUCK
PREP - VANCOUVER 0.2 Weeks 1 650 125SHOOT - VANCOUVER 10 Weeks 1 650 6,274WRAP - VANCOUVER 0.4 Weeks 1 650 251PST 7 % 1 6,651 466Subtotal 7,116
2441 TRANSPORT CUBE
PREP - VANCOUVER 0.8 Weeks 1 500 386SHOOT - VANCOUVER 10 Weeks 1 500 4,827WRAP - VANCOUVER 0.4 Weeks 1 500 193PST 7 % 1 5,406 378Subtotal 5,784
2442 LOCATIONS VAN
PREP - VANCOUVER 0.6 Weeks 1 300 174SHOOT - VANCOUVER 10 Weeks 1 300 2,896WRAP - VANCOUVER 0.4 Weeks 1 300 116PST 7 % 1 3,185 223Subtotal 3,408
2443 15 PASS VAN #1, #2 & #3
SHOOT - VANCOUVER 2 Weeks 3 750 4,344PST 7 % 1 4,344 304Subtotal 4,648
2444 24 PASS BUSES X4
SHOOT - VANCOUVER 1.6 Weeks 4 1,750 10,811PST 7 % 1 10,811 757Subtotal 11,568
Page 140
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3533
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2445 DIRECTOR'S SEDAN
PREP - VANCOUVER 0.8 Weeks 1 450 348SHOOT - VANCOUVER 10 Weeks 1 450 4,344WRAP - VANCOUVER 0.2 Weeks 1 450 87PST 7 % 1 4,778 334Subtotal 5,113
2446 DIRECTOR TRAILER
PREP - VANCOUVER 0 Weeks 1 2,100 0SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271WRAP - VANCOUVER 0 Weeks 1 2,100 0PST 7 % 1 20,271 1,419Subtotal 21,690
2447 PRODUCER'S SEDAN
PREP - VANCOUVER 0.8 Weeks 1 450 348SHOOT - VANCOUVER 10 Weeks 1 450 4,344WRAP - VANCOUVER 0.2 Weeks 1 450 87PST 7 % 1 4,778 334Subtotal 5,113
2448 PRODUCER TRAILER
PREP - VANCOUVER 0 Weeks 1 2,100 0SHOOT - VANCOUVER 10 Weeks 1 2,100 20,271WRAP - VANCOUVER 0 Weeks 1 2,100 0PST 7 % 1 20,271 1,419Subtotal 21,690
2450 PROSTHETICS TRAILER
SHOOT - VANCOUVER LOCAL LOCATIONS 7 Weeks 1 1,400 9,460PST 7 % 1 9,460 662Subtotal 10,122
2451 HIGHWAY COACH
SHOOT - VANCOUVER LOCAL LOCATIONS 2 Days 1 750 1,448PST 7 % 1 1,448 101Subtotal 1,549
2452 ADD'L VEHICLES
ALLOW 11.6 Weeks 1 1,100 12,317PST 7 % 1 12,317 862Subtotal 13,179
Total 478,477 478,477 0
3551 GAS, OIL & FUELS2401 GAS, OIL & FUELS
PREP - VANCOUVER 7 Weeks 1 1,500 10,136SHOOT - VANCOUVER STAGE 9 Weeks 1 10,750 93,393WRAP - VANCOUVER 2 Weeks 1 3,500 6,757
Page 141
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3551
Acct# Set Description Amt Units X Rate Sub T Orig Total VarGENERATOR FUEL 9 Weeks 1 2,000 17,375Subtotal 127,661
Total 127,661 127,661 0
3554 REPAIRS & MAINTENANCE2401 REPAIRS & MAINTENANCE
ALLOW 1 Allow 1 5,000 4,827CLEANING SUPPLIES 9 Weeks 1 900 7,819Subtotal 12,645
Total 12,645 12,645 0
3557 TRAILER SUPPLIES2401 TRAILER SUPPLIES
MOTORHOME / TRLR SUPPLIES 9 Weeks 1 120 1,043Subtotal 1,043
Total 1,043 1,043 0
3560 EQUIP PUMPING & CLEANING2401 EQUIP PUMPING & CLEANING
TRAILER PUMP 30 Allow 1 190 5,502Subtotal 5,502
Total 5,502 5,502 0
3563 PARKING; TOLLS; CABS2401 PARKING, TOLLS, CABS
ALLOWANCE 1 Allow 1 7,500 7,240Subtotal 7,240
Total 7,240 7,240 0
3593 LOSS & DAMAGE2401 LOSS & DAMAGE
ALLOW 1 Allow 1 5,000 4,827Subtotal 4,827
Total 4,827 4,827 0
3594 AUTOS - SELF DRIVELA CAR RENTALS
1430 WARDROBE
COSTUME DESIGNER 1 Week 1 300 300Subtotal 300
2420 PRODUCTIONHERTZ PO 1117 9/3-12/23
1ST ASST DIRECTOR 16.2 Weeks 1 250 3,909PST 7 % 1 3,909 274Subtotal 4,183
2422 ART DEPT
ENT PO 1004 8/13-12/20 $6149.13
Page 142
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3594
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPRODUCTION DESIGNER 18.2 Weeks 1 307.5 5,402
HERTZ PO 1133 9/18-/12/20 $247.15/WKART DIRECTOR #2 12.8 Weeks 1 250 3,089
HERTZ PO1119 9/3-23SET DESIGNER 6 Weeks 1 310 1,795PST 7 % 1 1,795 126Subtotal 10,412
2433 CAMERAHERTZ PO 1118 9/3-12/23
DIRECTOR OF PHOTOGRAPHY 15.8 Weeks 1 250 3,813PST 7 % 1 3,813 267HERTZ PO 1118 9/3-12/23
CAMERA OPERATOR 10.6 Weeks 1 250 2,558PST 7 % 1 2,558 179Subtotal 6,817
2445 EDITING
EDITOR 10.6 Weeks 1 307.5 3,146ASST EDITOR 9.6 Weeks 1 307.5 2,850DIGITAL DAILIES TECH 10.6 Weeks 1 307.5 3,146PST 7 % 1 9,142 640Subtotal 9,782
2450 ADDL SELF DRIVES AS REQUIRED
ALLOW 1 Allow 1 2,500 2,413PST 7 % 1 2,413 169Subtotal 2,582
Total 34,077 34,077 0
3595 MILEAGE2401 MILEAGE
ALLOWANCE 1 Allow 1 12,000 11,584Subtotal 11,584
Total 11,584 11,584 0
3596 OTHER COSTS2401 BOX RENTAL
TRANSPORT COORDINATOR 1 CAP 1 1,000 965TRANSPORT CAPTAIN 1 CAP 1 1,000 965Subtotal 1,931
2402 DOT FILINGD.O.T. FILING 3.85 Months 75 15 4,181Subtotal 4,181
Total 6,112 6,112 0
Account Total for 3500 1,484,582 0
Page 143
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
3600 LOCATION
3603 TRANSPORTATION FARESFIRST CLASS RT: L.A. - VANC = $1300COACH RT: L.A. - VANC = $950
1420 PRODUCTION
1ST AD TA002 9/3,12/22 $1,131.98 1 1ST 1 1,300 1,300ADD'L 1ST CLASS 2 1ST 1 1,300 2,600Subtotal 3,900
1422 ART DEPT
PRODUCTION DESIGNER 1 BUS 1 755.56 7560813 LA/VAN PD 1 BUS 1 544.44 544PROD DES COMPANION 1 BUS 1 1,300 1,300
ART DIRECTOR # 1 COA... 1 2,000 2,000TA#0019 9/18-12/22 $1,755.10
SET DESIGNER 1 COA... 1 950 950TA0012 9/3,21 $438.07 1 Change 1 400 400Subtotal 5,950
1430 WARDROBE
COSTUMER DESIGNER TA0017 $1,123.06 1 FIRST 1 1,300 1,300Subtotal 1,300
1431 HAIR/MAKEUP
PROSTHETICS 1 FIRST 1 1,300 1,300Subtotal 1,300
1433 CAMERA
DOP TA003 9/3,12/22 $1,131.98 1 FIRST 1 1,300 1,300DOP 9/12,17 TA0015 $1,123.06 1 BUS 1 1,300 1,300DOP COMAPNION 2 BUS 1 1,300 2,600
CAM OP TA0028 10/7,12/15 $420.83 1 FIRST 1 1,300 1,300Subtotal 6,500
1445 EDITING
TA 0041 10/8,12,14 $1141.14 1 FIRST 1 1,300 1,300EDITOR COMPANION 1 COA... 1 950 950ASST EDITOR 1 COA... 1 950 950TA 0040 10/07 $763.88 1 COA... 1 950 950DIGITAL DAILIES TECH TA 0035 10/9,12/14 $406.85 2 COA... 1 950 1,900Subtotal 6,050
1450 ADDL AIRFARES AS REQUIRED
ALLOW 7 COA... 1 950 6,650Subtotal 6,650
1475 AIRPORT CAR SVC
Page 144
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3603
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
LOS ANGELES 26 TRIPS 2 150 7,800Subtotal 7,800
2475 AIRPORT CAR SVCVANCOUVER 26 TRIPS 2 150 7,529Subtotal 7,529
Total 46,979 46,979 0
3606 CREW HOUSINGUS HOTELS
1430 WARDROBE
COSTUME DESIGNER 5 Nights 1 200 1,000Subtotal 1,000HOTEL RATES:C$150 / DAY = C$1050 WEEKC$200 / DAY = C$1400 WEEK
2420 PRODUCTION
ONNI PO 1084 9/3/12/211ST AD 110 Nights 1 165 17,520
Subtotal 17,5202422 ART DEPT
PRODUCTION DESIGNERSUTTON PLACE PO 1002 8/13-24 12 Nights 1 188.69 2,186SUTTON PLACE PO 1022 8/25 1 Night 1 188.69 182ONNI PO 1023 8/26-12/18 $18,975 115 Nights 1 165 18,317
ART DIRECTOR #29/18-12/22 96 Nights 1 140 12,974
SET DESIGNERONNI PO 1088 9/3-10/2 30 Nights 1 115 3,330ONNI PO 1092 10/3-13 10 Nights 1 115 1,110ONNI PO 1198 10/14-17 5 Nights 1 115 555ADD'L 2 WEEKS 14 Nights 1 115 1,554Subtotal 40,208
2431 HAIR/MAKEUP
PROSTHETICSALLOW 4 Nights 1 140 541Subtotal 541
2433 CAMERA
DIRECTOR OF PHOTOGRAPHYONNI PO 1083 9/3-12/21 $140/NIGHT 110 Nights 1 140 14,866
A CAMERA OPERATORONNI PO 1351 10/7-12/14 10.12 Weeks 1 1,050 10,257
Page 145
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3606
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 25,123
2445 EDITING
EDITOR 10.92 Weeks 1 1,400 14,758ASST EDITOR 11.72 Weeks 1 1,400 15,839DIGITAL DAILIES TECH 1 Actual 1 531.85 513DIGITAL DAILIES TECH 11.72 Weeks 1 1,050 11,879Subtotal 42,989
2450 ADDL HOTELS AS REQUIRED
ALLOW 1 Allow 1 5,000 4,827Subtotal 4,827
Total 132,206 132,206 0
3609 CREW PER DIEMPER DIEM RATES:C$65 / DAY = C$455 WEEKC$100 / DAY = C$700 WEEK
1420 PRODUCTION
1ST AD 9/3-12/21 19.72 Weeks 1 700 13,804Subtotal 13,804
1422 ART DEPT
PRODUCTION DESIGNER 8/13-12/21 17.92 Weeks 1 700 12,544
ART DIRECTOR #2 97 Days 1 65 6,305
SET DESIGNER 9/3-10/17 45 Days 1 65 2,925ADD'L ALLOWANCE 14 Days 1 65 910Subtotal 22,684
1430 WARDROBE
COSTUME DESIGNER 4 Days 1 65 260COSTUME DESIGNER SAT/SUN 2 Days 1 130 260Subtotal 520
1431 HAIR/MAKEUP
PROSTHETICS 5 Days 1 65 325Subtotal 325
1433 CAMERA
DIRECTOR OF PHOTOGRAPHY 9/3 14.92 Weeks 1 700 10,444
A CAMERA OPERATOR 11.92 Weeks 1 455 5,424Subtotal 15,868
1445 EDITING
EDITOR 10.92 Weeks 1 700 7,644ASST EDITOR 11.72 Weeks 1 700 8,204DIGITAL DAILIES TECH 11.72 Weeks 1 455 5,333
Page 146
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3609
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 21,181
1450 ADDL PER DIEM AS REQUIRED
ALLOW 1 Allow 1 5,000 5,000Subtotal 5,000
Total 79,381 79,381 0
3612 SITE RENTALS/ FEES/ PERMITS2217 STAGES
PREPSHOOT 21 Days 1 0 0WRAPHOLDLOCATION FEE SUBTOTAL
LIAISONOTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/BELL & LIGHT SYSTEM 6 Weeks 1 900 5,213TRAFFIC CONTROL SERVICESAIRCON/HEAT 4 Weeks 1 1,750 6,757SITE SERVICES SUBTOTAL 0 1 11,970 0
WORK TRUCK PARKINGCIRCUS BASE CAMP PARKINGCREW PARKING 24 Days 1 125 2,896EXTRAS PARKINGPARKING SUBTOTAL 0 1 2,896 0
CITY OF BBY PO 1040 1 Actual 1 2,000 1,931APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 1,931 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,500 1,448WARDROBE ROOM/TENT WITH FLOORHAIR/MAKEUP ROOM/TENT WITH FLOORTENTS SUBTOTAL 0 1 2,896 0
EXTRAS TABLES 0 Allow 0 7 0EXTRAS CHAIRSHEATERS 0 Allow 0 55 0TANKS 0 Allow 0 20 0
MAKE-UP MIRRORS 0 Allow 0 135 0WARDROBE RACKS 0 Allow 0 12 0DIRECTOR'S CHAIRS 0 Allow 0 80 0
ADDITIONAL CARPETS 0 Allow 0 12 0WALL PROTECTION
Page 147
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarMISC LOCATION/GEAR
CLEANING 1 Allow 1 5,000 4,827REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 4 Months 2 500 3,861LOCATION BUYOUTS/LOSS OF BUSINESSMISC ALLOWANCE 1 Allow 1 1,886.8 1,821MATRIC PO1755 TRAFFIC CONES 1 Actual 1 113.2 109MISC SUBTOTAL 0 1 10,618 0Subtotal 30,310
2201 INT SKYLARK TONIGHTCBC
PREP 5 Days 1 2,500 12,066SHOOT 3 Days 1 5,000 14,480WRAP 1 Day 1 1,250 1,207CBC STAGING LABOUR 1 Allow 1 750 724STUDIO 40 TILES 1 Allow 1 1,500 1,448CBC - Payment 1 - $25,000CBC - Payment 2 - $6,000LOCATION FEE SUBTOTAL 0 1 29,924 0
LIAISON CBC PO1754 1 Actual 1 18,900 18,244OTHER SECURITY/LABOR 1 Allow 1 1,200 1,158LIASON/OTHER SECURITY SUBTOTAL 0 1 19,403 0
SITE SERVICES/CLEAN/PRESSURE WASHTRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL
PARKING 1 Allow 1 650 627VCR ESPERANZA 10/19-29 1 Actual 1 5,350 5,164CREW PARKINGEXTRAS PARKINGPARKING SUBTOTAL 0 1 5,792 0
PERMITS/STREET USE/ADMIN 1 Allow 1 2,000 1,931APPLICATIONS/LICENSING 1 Allow 1 200 193ELECTRICAL PERMITS 1 Allow 1 304 293PERMITS SUBTOTAL 0 1 2,417 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 750 724WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 750 724HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 750 724TENTS SUBTOTAL 0 1 3,620 0
EXTRAS TABLES 2 Days 60 7 811EXTRAS CHAIRS 2 Allow 100 1 193HEATERS 1 Allow 8 55 425TANKS 1 Allow 12 40 463
Page 148
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
MAKE-UP MIRRORS 0 Allow 0 135 0WARDROBE RACKS 0 Allow 0 12 0DIRECTOR'S CHAIRS 0 Allow 0 80 0
ADDITIONAL CARPETS 2 Days 20 12 463WALL PROTECTION 1 Allow 1 200 193MISC LOCATION/GEAR
CLEANING 1 Allow 1 1,000 965REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESSMISC ALLOWANCE 1 Allow 1 2,000 1,931MISC SUBTOTAL 0 1 6,168 0Subtotal 67,324
2207 INT DAVE'S APARTMENTSUITE #7 - 1650 WEST 1ST AVE, VANCOUVER, BCBOB RENNIE10/7-14
PREP 3 Days 1 3,000 8,688SHOOT 3 Days 1 5,000 14,480WRAP 2 Days 1 3,000 5,792STRATA FEE 8 Days 1 1,000 7,722ADD'L ALLOWANCE 1 Allow 1 2,000 1,931STRATA PLAN $8,000 10/7-14 1 Allow 1 2,000 1,931BCS $3,000 10/11-12LOCATION FEE SUBTOTAL 0 1 40,543 0
LIAISON NANCY KYD PO 1751 1 Actual 1 4,200 4,054OTHER SECURITY/LABOR 8 Days 1 1,000 7,722LIASON/OTHER SECURITY SUBTOTAL 0 1 11,777 0
SITE SERVICES/FURNITURE MOVE 1 Allow 1 1,593.5 1,538FURNITURE MOVE 10/7,14 SALMON PO1037 1 Actual 1 2,406.5 2,323TRAFFIC CONTROL 1 Allow 1 3,000 2,896SITE SERVICES SUBTOTAL 0 1 6,757 0
WORK TRUCK PARKING 0 Days 1 1,500 0CIRCUS BASE CAMP PARKING 1 Allow 1 9,056.6 8,742SQUAMISH NATION PARKING 1 Actual 1 4,000 3,861CREW & EXTRAS PARKING PARKING CORP 1 Actual 1 1,577.86 1,523WORK TRUCK PARKING PARKING CORP 1 Actual 1 1,366 1,319EXTRAS PARKING 0 Days 1 1,000 0PARKING SUBTOTAL 0 1 15,445 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,700 1,641CITY OF VAN PO 1750 1 Actual 1 4,300 4,151APPLICATIONS/LICENSING 1 Allow 1 200 193ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 5,985 0
Page 149
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 500 483HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 500 483TENTS SUBTOTAL 0 1 3,379 0
EXTRAS TABLES 1 Day 30 7 203EXTRAS CHAIRS 1 Day 100 1 97HEATERS 1 Day 8 55 425TANKS 1 Day 8 20 154
MAKE-UP MIRRORS 1 Day 3 135 391WARDROBE RACKS 1 Day 3 12 35DIRECTOR'S CHAIRS 1 Day 3 80 232
ADDITIONAL CARPETS 1 Allow 1 276.33 267MATRIX PO1756 MISC GEAR 1 Actual 1 723.67 699MISC LOCATION/GEAR
CLEANING 1 Allow 1 1,500 1,448REPAIR/RESTORATION 1 Allow 1 1,000 965ADD'L WASHROOMS 1 Allow 1 900 869GARBAGE BINS 1 Bins 1 500 483LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 8,000 7,722ROSEWOOD HOTEL PO1752 1 Actual 1 1,254.38 1,211ANDREW BARKER BUYOUT $5,000 10/9-13 1 Actual 1 5,000 4,827MISC ALLOWANCE 1 Allow 1 1,745.62 1,685MISC SUBTOTAL 0 1 21,711 0Subtotal 105,596
2211 EXT STREET/MYSTERIOUS PARTYTBD
PREP 1 Day 1 5,000 4,827SHOOT 1 Day 1 9,000 8,688WRAP 1 Day 1 5,000 4,827HOLDLOCATION FEE SUBTOTAL 0 1 18,341 0
LIAISON 3 Days 1 300 869OTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL 0 1 869 0
SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 1,000 965TRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0
PARKING PARKING CORP OF VANCOUVER 1 Day 1 3,025 2,920CIRCUS BASE CAMP PARKINGCREW PARKINGEXTRAS PARKINGPARKING SUBTOTAL 0 1 2,920 0
Page 150
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PERMITS/STREET USE/ADMIN 1 Allow 2 1,500 2,896APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 2,896 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOORHAIR/MAKEUP ROOM/TENT WITH FLOORTENTS SUBTOTAL 0 1 2,413 0
EXTRAS TABLES 1 Day 15 7 101EXTRAS CHAIRS 1 Day 50 1 48HEATERS 1 Day 5 55 265TANKS 1 Day 5 40 193
MAKE-UP MIRRORS 0 Days 3 135 0WARDROBE RACKS 0 Days 3 12 0DIRECTOR'S CHAIRS 0 Days 3 80 0
ADDITIONAL CARPETS 1 Day 40 12 463WALL PROTECTION 0 Weeks 1 200 0MISC LOCATION/GEAR 0 Allow 1 250 0
CLEANING 1 Allow 1 1,000 965REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 1,000 965MISC ALLOWANCE 1 Allow 1 1,000 965MISC SUBTOTAL 0 1 4,691 0Subtotal 33,095
2215 EXT NEW YORK STREETDOWNTOWN
PREP 2 Days 1 2,000 3,861SHOOT 1 Day 1 2,000 1,931WRAP 1 Day 1 2,000 1,931HOLDLOCATION FEE SUBTOTAL 0 1 7,722 0
LIAISON 4 Days 1 500 1,931OTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL 0 1 1,931 0
SITE SERVICES/CLEANING/PRESSURE WASHINGTRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL
VCR ESPERANZA SOCIETY 10/19-29 1 Actual 1 5,350 5,164CIRCUS BASE CAMP PARKING
Page 151
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarCREW PARKINGEXTRAS PARKINGPARKING SUBTOTAL 0 1 5,164 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 1 Allow 1 150 145ELECTRICAL PERMITS 1 Allow 1 304 293PERMITS SUBTOTAL 0 1 1,404 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENTWARDROBE ROOM/TENT WITH FLOORHAIR/MAKEUP ROOM/TENT WITH FLOORTENTS SUBTOTAL 0 1 1,448 0
EXTRAS TABLES 0 Days 15 7 0EXTRAS CHAIRS 0 Days 50 1 0HEATERS 0 Days 5 55 0TANKS 0 Days 5 40 0
MAKE-UP MIRRORS 0 Days 3 135 0WARDROBE RACKS 0 Days 3 12 0DIRECTOR'S CHAIRS 0 Days 3 80 0
ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Weeks 1 200 0MISC LOCATION/GEAR 0 Allow 1 250 0
CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,500 0MISC ALLOWANCE 1 Allow 1 500 483MISC SUBTOTAL 0 1 1,207 0Subtotal 18,875
2216 EXT BAR/INT CABTBD
PREP 1 Day 1 1,500 1,448SHOOT 1 Day 1 1,500 1,448WRAP 1 Day 1 1,500 1,448HOLDLOCATION FEE SUBTOTAL 0 1 4,344 0
LIAISON 3 Days 1 750 2,172OTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL 0 1 2,172 0
SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 1,000 965TRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0
Page 152
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
WORK TRUCK PARKING 1 Day 1 1,500 1,448CIRCUS BASE CAMP PARKING 0 Days 1 1,000 0CREW PARKING 0 Days 1 1,000 0EXTRAS PARKINGPARKING SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0WARDROBE ROOM/TENT WITH FLOORHAIR/MAKEUP ROOM/TENT WITH FLOORTENTS SUBTOTAL
EXTRAS TABLES 0 Days 15 7 0EXTRAS CHAIRS 0 Days 50 1 0HEATERS 0 Days 5 55 0TANKS 0 Days 5 40 0
MAKE-UP MIRRORS 0 Days 3 135 0WARDROBE RACKS 0 Days 3 12 0DIRECTOR'S CHAIRS 0 Days 3 80 0
ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Weeks 1 200 0MISC LOCATION/GEAR 0 Allow 1 250 0
CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 2 Allow 1 1,000 1,931MISC ALLOWANCE 0 Allow 1 500 0MISC SUBTOTAL 0 1 1,931 0Subtotal 11,825
2235 INT JUMBO JETBCIT
PREP 1 Day 1 3,500 3,379SHOOT 1 Day 1 3,500 3,379WRAP 1 Day 1 3,500 3,379HOLDLOCATION FEE SUBTOTAL 0 1 10,136 0
LIAISON 3 Days 2 500 2,896OTHER SECURITY/LABOR 2 Days 12 480 11,120LIASON/OTHER SECURITY SUBTOTAL 0 1 14,016 0
SITE SERVICES/CLEANING/PRESSURE WASHING
Page 153
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarTRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 1,000 965CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965CREW PARKING 1 Day 1 1,000 965EXTRAS PARKINGPARKING SUBTOTAL 0 1 2,896 0
PERMITS/STREET USE/ADMIN 1 Allow 2 0 0APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0TENTS SUBTOTAL 0 1 3,379 0
EXTRAS TABLES 0 Days 20 7 0EXTRAS CHAIRS 0 Days 50 1 0HEATERS 0 Days 8 55 0TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0WARDROBE RACKS 0 Days 10 10 0DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 1 Allow 1 390 376REPAIR/RESTORATIONWASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0CITY OF ABBOTSFORD 1 Actual 1 610 589MISC ALLOWANCE 0 Allow 1 1,000 0MISC SUBTOTAL 0 1 965 0Subtotal 31,392
2236 EXT BEIJINGTERMINAL CITY
PREP 1 Day 1 1,500 1,448SHOOT 1 Day 1 2,500 2,413WRAP 1 Day 1 1,500 1,448HOLDLOCATION FEE SUBTOTAL 0 1 5,309 0
LIAISON 0 Days 1 400 0
Page 154
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarOTHER SECURITY/LABOR 0 Days 1 500 0LIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 800 0TRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 1,500 1,448CIRCUS BASE CAMP PARKING 0 Days 1 1,500 0CREW PARKING 0 Days 1 1,500 0EXTRAS PARKINGPARKING SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 1 Allow 1 150 145ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 1,110 0
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 500 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0TENTS SUBTOTAL
EXTRAS TABLES 0 Days 20 7 0EXTRAS CHAIRS 0 Days 50 1 0HEATERS 0 Days 8 55 0TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0WARDROBE RACKS 0 Days 10 10 0DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 0 Allow 1 750 0REPAIR/RESTORATION 0 Allow 1 1,500 0WASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 500 483MISC SUBTOTAL 0 1 483 0Subtotal 8,350
2237 EXT BEIJING MARKETFIREWORK PRODUCTIONS LTD.RICHMOND, BC
PREP/SHOOT/WRAP 9/27 1 Actual 1 1,200 1,158SHOOT 0 Days 1 2,500 0WRAP 0 Days 1 1,500 0
Page 155
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarHOLDLOCATION FEE SUBTOTAL 0 1 1,158 0
LIAISON 0 Days 1 500 0OTHER SECURITY/LABOR 0 Days 1 500 0LIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 800 0TRAFFIC CONTROL SERVICESAIRCON/HEATSITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 500 483CIRCUS BASE CAMP PARKING 1 Day 1 500 483CREW PARKING 1 Day 1 500 483EXTRAS PARKINGPARKING SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 0 Allow 1 500 0APPLICATIONS/LICENSING 0 Allow 1 150 0ELECTRICAL PERMITSPERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 500 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0TENTS SUBTOTAL
EXTRAS TABLES 0 Days 20 7 0EXTRAS CHAIRS 0 Days 50 1 0HEATERS 0 Days 8 55 0TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0WARDROBE RACKS 0 Days 10 10 0DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 0 Allow 1 750 0REPAIR/RESTORATION 0 Allow 1 1,500 0WASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0ARTISTIC PO 1034 SANDWICH BOARDS 1 Actual 1 933 901MISC ALLOWANCE 0 Allow 1 500 0MISC SUBTOTAL 0 1 901 0Subtotal 3,507
2240 EXT SHITTY TOWNFINN SLOUGH
Page 156
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP 0 Days 1 2,000 0SHOOT 1 Day 1 2,000 1,931WRAP 0 Days 1 2,000 0HOLDLOCATION FEE SUBTOTAL 0 1 1,931 0
LIAISON 0 Days 1 750 0OTHER SECURITY/LABOR 0 Days 1 750 0LIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/CLEANING/PRESSURE WASHING 0 Allow 1 1,500 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 1,500 1,448CIRCUS BASE CAMP PARKING 0 Days 1 1,500 0CREW PARKING 0 Days 1 1,500 0EXTRAS PARKINGPARKING SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 1 Allow 1 200 193APPLICATIONS/LICENSINGELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 193 0
CREW LUNCH ROOM/TENT 0 Allow 1 1,750 0EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 500 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0TENTS SUBTOTAL
EXTRAS TABLES 0 Days 20 7 0EXTRAS CHAIRS 0 Days 50 1 0HEATERS 0 Days 8 55 0TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0WARDROBE RACKS 0 Days 10 10 0DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 1,000 0WASHROOM TRAILERGARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 0 Allow 1 1,500 0MISC SUBTOTAL
Page 157
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 3,572
2241 EXT BARREN DESERTTBD
PREP 1 Day 1 3,000 2,896SHOOT 1 Day 1 3,000 2,896WRAP 1 Day 1 3,000 2,896HOLDLOCATION FEE SUBTOTAL 0 1 8,688 0
LIAISON 1 Actual 1 1,250 1,207JUDY MONGER 10/16 1 Actual 1 1,000 965OTHER SECURITY/LABOR 0 Days 1 750 0LIASON/OTHER SECURITY SUBTOTAL 0 1 2,172 0
SITE SERVICES/CLEARING LAND 1 Allow 1 4,000 3,861TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 3,861 0
WORK TRUCK PARKING 1 Day 1 2,000 1,931KLAHANIE CAMPGROUND 0 Actual 1 500 0CREW PARKING 0 Days 1 1,500 0EXTRAS PARKINGPARKING SUBTOTAL 0 1 1,931 0
PERMITS/STREET USE/ADMIN 1 Allow 1 500 483APPLICATIONS/LICENSING 1 Allow 1 500 483ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 0 Allow 1 750 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 500 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 500 0TENTS SUBTOTAL 0 1 1,448 0
EXTRAS TABLES 0 Days 20 7 0EXTRAS CHAIRS 0 Days 50 1 0HEATERS 0 Days 8 55 0TANKS 0 Days 8 40 0
MAKE-UP MIRRORS 0 Days 2 135 0WARDROBE RACKS 0 Days 10 10 0DIRECTOR'S CHAIRS 0 Days 2 85 0
ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 1,000 0ADD'L WASHROOMS 1 Allow 1 900 869
Page 158
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarGARBAGE BINS 1 Bins 1 500 483LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 500 483MISC SUBTOTAL 0 1 1,834 0Subtotal 20,899
2248 EXT MOUNTAIN CHECKPOINT
PREP 5 Days 1 1,250 6,033SHOOT 4 Days 1 2,500 9,653WRAP 4 Days 1 1,250 4,827HOLD 6 Days 1 1,250 7,240LOCATION FEE SUBTOTAL 0 1 27,752 0
LIAISON 24 Days 1 500 11,584OTHER SECURITY/LABOR 0 Days 1 400 0LIASON/OTHER SECURITY SUBTOTAL 0 1 11,584 0
SITE SERVICES/CLEANING/PRESSURE WASHING 1 Allow 1 4,000 3,861TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 3,861 0
WORK TRUCK PARKING 0 Days 1 500 0BRITANNIA OCEANFRONT 10/29-11/5 1 Actual 1 10,500 10,136CREW PARKING 0 Days 1 500 0EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 10,136 0
APPLICATIONS/LICENSING 1 Allow 1 500 483ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 483 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 750 724WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 500 483HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 500 483TENTS SUBTOTAL 0 1 3,137 0
EXTRAS TABLES 3 Days 20 7 405EXTRAS CHAIRS 3 Days 120 1 348HEATERS 3 Days 10 55 1,593TANKS 3 Days 10 20 579
MAKE-UP MIRRORS 0 Days 4 135 0WARDROBE RACKS 0 Days 15 12 0DIRECTOR'S CHAIRS 0 Days 4 80 0
ADDITIONAL CARPETS 0 Days 40 12 0WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0
Page 159
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarCLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 1,000 0WASHROOM TRAILERGARBAGE BINS 1 Bins 2 750 1,448LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0CNR RAILWAY CROSSING FEE 1 Actual 1 1,250 1,207MISC SUBTOTAL 0 1 5,579 0Subtotal 62,532
2249 KIM'S COMPOUNDSFU
PREP 7 Days 1 2,000 13,514SHOOT 2 Days 1 2,000 3,861WRAP 3 Days 1 2,000 5,792HOLD 0 Days 1 2,000 0LOCATION FEE SUBTOTAL 0 1 23,167 0
LIAISON 12 Days 1 500 5,792OTHER SECURITY/LABOR 0 Days 1 400 0LIASON/OTHER SECURITY SUBTOTAL 0 1 5,792 0
SITE SERVICES/CLEANING/POWER 1 Allow 2 500 965TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0
WORK TRUCK PARKING 1 Day 1 2,000 1,931CIRCUS BASE CAMP PARKING 1 Day 1 2,000 1,931CREW PARKING 1 Day 1 2,000 1,931EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 5,792 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 1 Allow 1 150 145ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 1,110 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 750 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 750 0TENTS SUBTOTAL 0 1 2,413 0
EXTRAS TABLES 2 Days 20 7 270EXTRAS CHAIRS 2 Days 100 1 193HEATERS 2 Days 10 55 1,062TANKS 2 Days 10 20 386
MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 2 Days 10 12 232DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 1 Day 40 10 386
Page 160
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 1 Allow 1 1,000 965REPAIR/RESTORATION 1 Allow 1 1,000 965WASHROOM TRAILER 1 Allow 1 900 869GARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 1,500 1,448MISC SUBTOTAL 0 1 7,500 0Subtotal 46,740
2258 INT PLAYROOMTBD
PREP 4 Days 1 3,500 13,514SHOOT 1 Day 1 3,500 3,379WRAP 2 Days 1 3,500 6,757PNE PO#1035 - $10K TO BE EXPENSEDLOCATION FEE SUBTOTAL 0 1 23,650 0
LIAISON 7 Days 1 500 3,379OTHER SECURITY/LABOR 6 Days 1 300 1,738LIASON/OTHER SECURITY SUBTOTAL 0 1 5,116 0
SITE SERVICES/CLEANING/POWER 1 Allow 1 1,000 965TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0
WORK TRUCK PARKING 1 Day 1 750 724CIRCUS BASE CAMP PARKING 1 Day 1 750 724CREW PARKING 1 Day 1 750 724EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 2,172 0
PERMITS/STREET USE/ADMIN 0 Allow 1 1,000 0APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 500 483HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 500 483TENTS SUBTOTAL 0 1 3,379 0
EXTRAS TABLES 1 Day 15 7 101EXTRAS CHAIRS 1 Day 20 1 19HEATERS 1 Day 5 55 265TANKS 1 Day 5 20 97
MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 0 Days 10 12 0
Page 161
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarDIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 1 Day 20 10 193WALL PROTECTION 0 Days 2 180 0MISC LOCATION/GEAR 0 Days 1 500 0
CLEANING 1 Allow 1 1,500 1,448REPAIR/RESTORATION 1 Allow 1 1,000 965WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 1 Bins 1 500 483LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE BASKETBALL COURT 1 Allow 1 7,500 7,240MISC SUBTOTAL 0 1 10,811 0Subtotal 46,093
2259 INT BANQUET ROOMSURREY
PREP 2 Days 1 10,000 19,306SHOOT 1 Day 1 10,000 9,653WRAP 1 Day 1 10,000 9,653HOLDLOCATION FEE SUBTOTAL 0 1 38,612 0
LIAISON 4 Days 1 750 2,896OTHER SECURITY/LABOR 0 Days 1 300 0LIASON/OTHER SECURITY SUBTOTAL 0 1 2,896 0
SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL
WORK TRUCK PARKING 0 Days 1 2,000 0CIRCUS BASE CAMP PARKING 0 Days 1 2,000 0CREW PARKING 2 Days 1 750 1,448EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 1,448 0
PERMITS/STREET USE/ADMIN 1 Allow 1 659 636CITY OF SURREY FILM APPLICATION FEE 1 Actual 1 250 241CITY OF SURREY ELECTRICAL PERMIT 1 Actual 1 91 88APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 1 Allow 1 1,000 965WARDROBE ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965HAIR/MAKEUP ROOM/TENT WITH FLOOR 1 Allow 1 1,000 965TENTS SUBTOTAL 0 1 4,344 0
EXTRAS TABLES 1 Day 40 7 270EXTRAS CHAIRS 1 Day 100 1 97
Page 162
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarHEATERS 1 Day 10 55 531TANKS 1 Day 10 20 193
MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 0 Days 10 12 0DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 2 Days 50 12 1,158WALL PROTECTION 1 Day 1 200 193MISC LOCATION/GEAR 1 Day 1 200 193
CLEANING 1 Allow 1 2,000 1,931REPAIR/RESTORATION 1 Allow 1 2,500 2,413WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 4 500 1,931MISC ALLOWANCE 1 Allow 1 1,500 1,448MISC SUBTOTAL 0 1 11,082 0Subtotal 59,347
2272 EXT PYONGYANG RESTAURANTTBD
PREP 2 Days 1 5,000 9,653SHOOT 1 Day 1 5,000 4,827WRAP 1 Day 1 5,000 4,827HOLDLOCATION FEE SUBTOTAL 0 1 19,306 0
LIAISON 4 Days 1 750 2,896OTHER SECURITY/LABOR 0 Days 1 300 0LIASON/OTHER SECURITY SUBTOTAL 0 1 2,896 0
SITE SERVICES/CLEANING/POWER 1 Allow 1 1,000 965TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0
WORK TRUCK PARKING 1 Day 1 1,000 965CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965CREW PARKING 1 Day 1 1,000 965EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 2,896 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0TENTS SUBTOTAL
Page 163
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
EXTRAS TABLES 0 Days 40 7 0EXTRAS CHAIRS 0 Days 100 1 0HEATERS 0 Days 10 55 0TANKS 0 Days 10 20 0
MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 0 Days 10 12 0DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0WALL PROTECTION 0 Days 1 200 0MISC LOCATION/GEAR 0 Days 1 200 0
CLEANING 0 Allow 1 2,000 0REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 1 Allow 1 1,000 965MISC ALLOWANCE 1 Allow 1 1,000 965MISC SUBTOTAL 0 1 1,931 0Subtotal 28,959
2273 INT PYONGYANG RESTAURANTPAN PACIFIC
PREP 1 Day 1 10,000 9,653SHOOT 1 Day 1 10,000 9,653WRAP 1 Day 1 10,000 9,653HOLDLOCATION FEE SUBTOTAL 0 1 28,959 0
LIAISON 3 Days 1 500 1,448OTHER SECURITY/LABOR 0 Days 1 300 0LIASON/OTHER SECURITY SUBTOTAL 0 1 1,448 0
SITE SERVICES/CLEANING/POWER 1 Allow 1 1,000 965TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEATSITE SERVICES SUBTOTAL 0 1 965 0
PARKING 1 Allow 1 650 627VCR ESPERANZA SOCIETY 1 Actual 1 5,350 5,164CREW PARKINGEXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 5,792 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0
CREW LUNCH ROOM/TENT 1 Allow 1 1,500 1,448EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0
Page 164
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0TENTS SUBTOTAL 0 1 1,448 0
EXTRAS TABLES 0 Days 40 7 0EXTRAS CHAIRS 0 Days 100 1 0HEATERS 0 Days 10 55 0TANKS 0 Days 10 20 0
MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 0 Days 10 12 0DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0WALL PROTECTION 0 Days 1 200 0MISC LOCATION/GEAR 0 Days 1 200 0
CLEANING 1 Allow 1 2,000 1,931REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 1 Bins 1 750 724LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 1,500 1,448MISC SUBTOTAL 0 1 4,103 0Subtotal 43,680
2278 INT TUNNELBRITANNIA MINES
PREP 2 Days 1 1,875 3,620SHOOT 1 Day 1 3,750 3,620WRAP 2 Days 1 1,875 3,620HOLDLOCATION FEE SUBTOTAL 0 1 10,860 0
LIAISON 6 Days 1 750 4,344OTHER SECURITY/LABOR 0 Days 1 300 0LIASON/OTHER SECURITY SUBTOTAL 0 1 4,344 0
SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEAT 1 Allow 1 1,500 1,448SITE SERVICES SUBTOTAL 0 1 1,448 0
WORK TRUCK PARKING 1 Day 1 1,000 965CIRCUS BASE CAMP PARKING 0 Days 1 1,500 0CREW PARKING 0 Days 1 1,000 0EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 965 0
PERMITS/STREET USE/ADMIN 1 Allow 1 1,000 965APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL 0 1 965 0
Page 165
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0TENTS SUBTOTAL
EXTRAS TABLES 0 Days 40 7 0EXTRAS CHAIRS 0 Days 100 1 0HEATERS 0 Days 10 55 0TANKS 0 Days 10 20 0
MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 0 Days 10 12 0DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0WALL PROTECTION 0 Days 1 200 0MISC LOCATION/GEAR 0 Days 1 200 0
CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MATRIX PO#1036 HARDHATS 1 Actual 1 93.63 90MISC ALLOWANCE 1 Allow 1 1,406.37 1,358MISC SUBTOTAL 0 1 1,448 0Subtotal 20,030
2280 EXT COASTLINEMINATYSubtotal 0
2286 EXT FOREST CLEARINGTBD
PREP 1 Day 1 1,500 1,448SHOOT 1 Day 1 1,500 1,448WRAP 1 Day 1 1,500 1,448HOLDLOCATION FEE SUBTOTAL 0 1 4,344 0
LIAISON 3 Days 1 500 1,448OTHER SECURITY/LABOR 0 Days 1 300 0LIASON/OTHER SECURITY SUBTOTAL 0 1 1,448 0
SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEAT 0 Allow 1 1,500 0SITE SERVICES SUBTOTAL
WORK TRUCK PARKING 1 Day 1 1,000 965CIRCUS BASE CAMP PARKING 1 Day 1 1,000 965CREW PARKING 0 Days 1 1,000 0
Page 166
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarEXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL 0 1 1,931 0
PERMITS/STREET USE/ADMIN 0 Allow 1 1,000 0APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0TENTS SUBTOTAL
EXTRAS TABLES 0 Days 40 7 0EXTRAS CHAIRS 0 Days 100 1 0HEATERS 0 Days 10 55 0TANKS 0 Days 10 20 0
MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 0 Days 10 12 0DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0WALL PROTECTION 0 Days 1 200 0MISC LOCATION/GEAR 0 Days 1 200 0
CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,000 0MISC ALLOWANCE 1 Allow 1 1,500 1,448MISC SUBTOTAL 0 1 1,448 0Subtotal 9,170
2290 EXT CITY STREETTBD
PREPSHOOT 1 Day 1 5,000 4,827WRAPHOLDLOCATION FEE SUBTOTAL 0 1 4,827 0
LIAISONOTHER SECURITY/LABORLIASON/OTHER SECURITY SUBTOTAL
SITE SERVICES/CLEANING/POWER 0 Allow 1 1,000 0TRAFFIC CONTROL SERVICES 0 Allow 1 1,000 0AIRCON/HEAT 0 Allow 1 1,500 0SITE SERVICES SUBTOTAL
Page 167
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3612
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWORK TRUCK PARKING 0 Days 1 2,000 0CIRCUS BASE CAMP PARKING 0 Days 1 1,000 0CREW PARKING 0 Days 1 1,000 0EXTRAS PARKING 0 Days 1 500 0PARKING SUBTOTAL
PERMITS/STREET USE/ADMIN 0 Allow 1 1,000 0APPLICATIONS/LICENSING 0 Allow 1 1,000 0ELECTRICAL PERMITSPERMITS SUBTOTAL
CREW LUNCH ROOM/TENT 0 Allow 1 1,500 0EXTRA LUNCH ROOM/TENT 0 Allow 1 1,000 0WARDROBE ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0HAIR/MAKEUP ROOM/TENT WITH FLOOR 0 Allow 1 1,000 0TENTS SUBTOTAL
EXTRAS TABLES 0 Days 40 7 0EXTRAS CHAIRS 0 Days 100 1 0HEATERS 0 Days 10 55 0TANKS 0 Days 10 20 0
MAKE-UP MIRRORS 0 Days 10 135 0WARDROBE RACKS 0 Days 10 12 0DIRECTOR'S CHAIRS 0 Days 10 80 0
ADDITIONAL CARPETS 0 Days 50 12 0WALL PROTECTION 0 Days 1 200 0MISC LOCATION/GEAR 0 Days 1 200 0
CLEANING 0 Allow 1 1,000 0REPAIR/RESTORATION 0 Allow 1 2,500 0WASHROOM TRAILER 0 Allow 1 900 0GARBAGE BINS 0 Bins 1 750 0LOCATION BUYOUTS/LOSS OF BUSINESS 0 Allow 1 1,500 0MISC ALLOWANCE 0 Allow 1 1,500 0MISC SUBTOTALSubtotal 4,827
Total 656,122 656,122 0
3615 SURVEY COSTS1401 SURVEY COSTS
CTD 1 CTD 1 15,718.81 15,719ADD'L SCOUT COST 1 Allow 1 7,500 7,500Subtotal 23,219
2401 SURVEY COSTSALLOW 1 Allow 1 20,000 19,306Subtotal 19,306
Total 42,525 42,525 0
3621 LOCATION SECURITY2401 GUARDS / 12 HOUR SHIFT:
C$23.43
Page 168
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3621
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
STAGESCTD - $2,296.14SECURITY 100 Days 1 328.02 31,664SECURITY CAPTAIN BUMP TO 13 WORK HOURS 47 Days 1 46.86 2,126
0 1 33,790 0INT SKYLARK TONIGHTSECURITY 12 Days 2 328.02 7,599
0 1 7,599 0INT DAVE'S APARTMENTSECURITY 10 Days 2 328.02 6,333
0 1 6,333 0EXT STREET/MYSTERIOUS PARTYSECURITY 8 Days 1 328.02 2,533
0 1 2,533 0EXT NEW YORK STREETSECURITY 4 Days 2 328.02 2,533
0 1 2,533 0EXT BAR/INT CABSECURITY 5 Days 1 328.02 1,583
0 1 1,583 0INT JUMBO JETSECURITY 5 Days 1 328.02 1,583
0 1 1,583 0EXT BARREN DESERTSECURITY 12 Days 1 328.02 3,800
0 1 3,800 0EXT MOUTAIN CHECKPOINTSECURITY 35 Days 1 328.02 11,082
0 1 11,082 0KIM'S COMPOUNDSECURITY 10 Days 2 328.02 6,333
0 1 6,333 0INT PLAYROOMSECURITY 13 Days 1 328.02 4,116
0 1 4,116 0INT BANQUET ROOMSECURITY 10 Days 1 328.02 3,166
0 1 3,166 0EXT PYONGYANG RESTAURANTSECURITY 10 Days 1 328.02 3,166
0 1 3,166 0INT PYONGYANG RESTAURANTSECURITY 10 Days 1 328.02 3,166
0 1 3,166 0INT TUNNELSECURITY 8 Days 1 328.02 2,533
0 1 2,533 0EXT FOREST CLEARINGSECURITY 4 Days 1 328.02 1,267
0 1 1,267 0Subtotal 94,584
Total 94,584 94,584 0
Page 169
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var3624 FIREMEN & AMBULANCE
2401 FIRE & AMBULANCE
EXT MOUNTAIN CHECKPOINTALLOWANCE 2 MnDys 1 1,920 3,707
0 1 3,707 0INT PYONGYANG RESTAURANTALLOWANCE
Subtotal 3,707
Total 3,707 3,707 0
3627 POLICE2401 POLICE
INT DAVE'SALLOWANCE 1 Actual 1 1,760 1,699
0 1 1,699 0EXT STREET/MYSTERIOUS PARTYALLOWANCE 1 MnDy 2 1,320 2,548
0 1 2,548 0EXT NEW YORK STREETALLOWANCE 1 MnDy 2 1,320 2,548
0 1 2,548 0EXT SHITTY TOWNALLOWANCE 1 MnDy 1 660 637
0 1 637 0EXT MOUNTAIN CHECKPOINTALLOWANCE 2 MnDys 1 1,320 2,548
0 1 2,548 0KIM'S COMPOUNDALLOWANCE 2 MnDys 1 2,500 4,827
0 1 4,827 0EXT PYONGYANG RESTAURANTALLOWANCE 1 MnDy 2 1,320 2,548
0 1 2,548 0Subtotal 17,356
Total 17,356 17,356 0
3639 HEAD CHEF (CATERER)2401 HEAD CHEF
SCALE: C$30.80 HRP-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,156.28 833SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,080.40 13,678SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,080.40 13,083WRAP - VANCOUVER 0.2 Weeks 1 2,156.28 416Subtotal 28,010
2402 ADD'L CHEF
SHOOT DAYS -- 100+ EXTRAS 14 Days 1 554.47 7,493Subtotal 7,493
Page 170
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3639
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Total 35,504 35,504 0
3642 CATERING ASSISTANTS2401 CATERING ASST # 1
SCALE: C$29.04 HRP-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,032.76 785SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,903.94 12,895SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,903.94 12,334WRAP - VANCOUVER 0.2 Weeks 1 2,032.76 392Subtotal 26,406
2402 CATERING ASST #2SCALE: C$29.04 HRP-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,032.76 785SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,903.94 12,895SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,903.94 12,334WRAP - VANCOUVER 0.2 Weeks 1 2,032.76 392Subtotal 26,406
2403 CATERING ASST #3SCALE: C$29.04 HRP-12 S-15 W-12
PREP - VANCOUVER 0.4 Weeks 1 2,032.76 785SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,903.94 12,895SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,903.94 12,334WRAP - VANCOUVER 0.2 Weeks 1 2,032.76 392Subtotal 26,406
2404 ADDL CATERING ASSISTANTS
SHOOT DAYS - 30 Days 1 580.79 16,819Subtotal 16,819
Total 96,037 96,037 0
3645 CATERED MEALS2401 CATERING EXPENSES ---
CREW/ CAST/ STUNTS 45 Days 125 16 86,877STANDINS & EXTRAS 1,521 Extras 1 16 23,492TRUCK RENTAL 45 Days 1 70 3,041ICE / WATER 45 Days 1 300 13,032PROPANE / CHARCOAL / STERNO 45 Days 1 350 15,203DISH WASHING 45 Days 1 100 4,344SPECIALTY ITEMS INCL GOING GREEN 45 Days 1 100 4,344NON RECOVERABLE GST 2.5 % 1 150,332 3,758Subtotal 154,090
2402 ADDL FOR 2ND UNIT & HEAVY DAYS ---
ADDED CREW / MANDAYS 450 MnDys 1 16 6,9502ND TRUCK RENTAL 14 Days 1 70 946ICE / WATER 14 Days 1 300 4,054
Page 171
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3645
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPROPANE / CHARCOAL / STERNO 14 Days 1 350 4,730DISH WASHING 14 Days 1 100 1,351CHAIRS, TABLES, GOING GREEN 14 Days 1 100 1,351NON RECOVERABLE GST 2.5 % 1 19,383 485Subtotal 19,868
Total 173,958 173,958 0
3648 DGA MEAL ALLOWANCE2401 DGA MEAL ALLOWANCE
1st A.D. 45 Days 1 50 2,250Subtotal 2,250
Total 2,250 2,250 0
3651 DRIVER MEAL ALLOWANCE2401 DRIVER MEAL ALLOWANCE
SHOOT - VANCOUVER STAGE 23 Days 25 30 16,651SHOOT - VANCOUVER LOCAL LOCATIONS 22 Days 25 30 15,927Subtotal 32,579
Total 32,579 32,579 0
3652 OFF PROD MEAL ALLOWANCE2401 OFF SET MEALS VANCOUVER
ALLOWS FOR 50 MEALS / 5 DYS PER WK$13/MEAL
OFF-SET MEALS - PREP 6 Weeks 50 65 18,823OFF-SET MEALS - SHOOT STAGE 4.6 Weeks 40 65 11,545OFF-SET MEALS - SHOOT LOC 4.4 Weeks 40 65 11,043OFF-SET MEALS - WRAP 3 Weeks 25 65 4,706DELIVERY CHARGE 18 Weeks 1 125 2,172NON RECOVERABLE GST 2.5 % 1 48,289 1,207Subtotal 49,496
Total 49,496 49,496 0
3660 MILEAGE2401 CREW DRIVE TO MILEAGE
CAST & CREW & EXTRAS ALL-IN PROVISION 1 Allow 1 10,000 9,653Subtotal 9,653
Total 9,653 9,653 0
3663 OFFICE RENTALS2401 PRODUCTION OFFICE C201
8/01/13-12/31/13 5 Months 1 14,250 68,77801/01/14-01/27/14 1 Allow 1 12,650 12,211Subtotal 80,989
2402 ART DEPT OFFICES C202, C20408/12/13-08/31/13 C202, C204 1 Allow 1 8,200 7,91509/01/13-11/30/13 C202, C204 3 Months 1 12,300 35,62012/01/13-12/31/13 C202 1 Month 1 6,325 6,10612/01/13-12/20/13 C204 1 Allow 1 3,983 3,845ALLOWANCE 1 Allow 1 10,000 9,653Subtotal 63,138
Page 172
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3663
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2403 SETDEC, WARDROBE, PROP C504
08/19/13-8/31/13 1 Allow 1 4,309 4,15909/01/13 -11/30/13 3 Months 1 10,000 28,95912/01/13-12/20/13 1 Allow 1 4,300 4,151ALLOWANCE 1 Allow 1 5,000 4,827Subtotal 42,096
2404 BOARDROOM OFFICEBOARDROOM RENTALS 4 Days 1 225 869Subtotal 869
2405 CLEANING & SUPPLIES
PRODUCTION OFFICE & ART 22 Weeks 1 625 13,273BRIDGE PO#1005 8/14-01/27 $14,375
SETDEC WARDROBE & PROP 23 Weeks 1 375 8,326BRIDGE PO#1006 8/19-01/24 $8,625Subtotal 21,599
Total 208,690 208,690 0
3666 EQUIPMENT RENTALS2401 PROD OFFICE COPIERS
ROY'S COPIER PO1012 8/12-1/27PROD OFFCE COPIER X2 5.75 Months 1 550 3,053COPIES 150,000 COPI... 1 0.03 4,271PICKUP FEE 1 Allow 1 55 53PST 7 % 1 7,377 516Subtotal 7,894
2402 PROD OFFICE FAX/SCANNER/PRINTER
ROY'S COPIER PO1013 8/8-1/27FAX/SCANNER/PRINTER 5.75 Months 1 175 971COPIES 150,000 COPI... 1 0.03 4,271PICKUP FEE 1 Allow 1 55 53PST 7 % 1 5,296 371Subtotal 5,667
2403 ACCTG OFFICE FAX/SCANNER/PRINTERROY'S COPIER PO1021 8/22-1/22
FAX/SCANNER/PRINTER 4.75 Months 1 175 802COPIES 100,000 COPI... 1 0.03 2,848REMOVAL FEE 1 Allow 1 45 43PST 7 % 1 3,693 259Subtotal 3,952
2404 ACCTG SAFEMACWILL PO#1030 8/20-1/30ACCTG SAFE 5.75 Months 1 135 749DELIVERY/PICKUP 2 Allow 1 175 338PST 7 % 1 1,087 76Subtotal 1,163
2405 CONFIDENTIAL SHREDDING
Page 173
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3666
Acct# Set Description Amt Units X Rate Sub T Orig Total VarIRON MTN PO1010 $80/WK
SHREDDING X4 13 Weeks 2 40 1,004FUEL SURCHARGE 13 Visits 1 3 38PST 7 % 1 1,042 73Subtotal 1,115
2406 SET COPIERROY'S COPIER PO 1379 10/9-12/13 $276.86
SET COPIER 9.4 Weeks 1 50 454COPIES 100,000 COPI... 1 0.03 2,848PST 7 % 1 3,301 231Subtotal 3,532
Total 23,322 23,322 0
3672 OFFICE SUPPLIES1401 OFFICE SUPPLIES
ALLOWANCE 1 Allow 1 1,000 1,000Subtotal 1,000
2401 OFFICE SUPPLIES
INITIAL PURCHASE 1 Allow 1 3,500 3,379PROD OFFICE SUPPLIES - PREP 8 Weeks 1 500 3,861PROD OFFICE SUPPLIES - SHOOT / WRAP 13.4 Weeks 1 750 9,701ACCOUNTING SET UP 1 Allow 1 3,000 2,896ADD'L ALLOWANCE 1 Allow 1 3,000 2,896Subtotal 22,733
Total 23,733 23,733 0
3675 SHIPPING & FORWARDING COSTS1401 SHIPPING
ALLOWANCE 1 Allow 1 2,000 2,000STEADICAM SHIPPING 1 Allow 1 1,500 1,500Subtotal 3,500
2401 SHIPPING
OVERNIGHT/BROKEREAGE FEES 1 Allow 1 65,000 62,745MESSENGERS 1 Allow 1 2,000 1,931Subtotal 64,675
Total 68,175 68,175 0
3678 TELEPHONE/FAX EXPENSE2401 OFFICE PHONES
BRIDGE PO #1042 $32,219.52
INSTALL 1 Allow 1 7,500 7,240PREP - VANCOUVER (1st 4 WEEKS) 4 Weeks 1 750 2,896PREP - VANCOUVER (2nd 4 WEEKS) 4 Weeks 1 1,000 3,861SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,250 5,550SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,500 6,371
Page 174
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3678
Acct# Set Description Amt Units X Rate Sub T Orig Total VarWRAP - VANCOUVER 3 Weeks 1 500 1,448DSL SERVICE 21.4 Weeks 1 300 6,197ADSL LINES BRIDGE PO 1338 $9,531.20 1 Actual 1 11,381.32 10,986Subtotal 44,550
2402 STAGE PHONES
INSTALL 1 Allow 1 3,500 3,379UNITS / CALLS / DSL SERVICE 15.4 Weeks 1 350 5,203Subtotal 8,582
2403 ON SET INTERNET/ JUNCTION BOXES:
ALLOWANCE 9.4 Weeks 8 50 3,6300 1 56,761 0
EDITING INTERNET - NORCO 12 Months 1 2,100 24,326INSTALLATION FEE - NORCO 1 Allow 1 2,000 1,931
0 1 26,256 0Subtotal 29,886
Total 83,017 83,017 0
3681 CELL PHONES2401 CELL PHONES
ALLOW 1 Allow 1 15,000 14,480Subtotal 14,480
Total 14,480 14,480 0
3690 PURCHASES2401 LOCATION PURCHASES
ALLOWANCE 1 Allow 1 26,740 25,812SAFETY SUPPLIES 1 Allow 1 1,000 965Subtotal 26,777
Total 26,777 26,777 0
3691 RENTALS2401 LOCATION RENTALS
ALLOWANCE 1 Allow 1 34,140 32,955Subtotal 32,955
Total 32,955 32,955 0
3692 BOX RENTALSBOX RENTALSECURITY CAPTAIN 1 CAP 1 500 483Subtotal 483
Total 483 483 0
3696 OTHER COSTS2401 CANADIAN WORK PERMITS
1ST AD PROCESSING FEE 1 Allow 1 275 2651ST AD WORK PERMIT 1 Allow 1 150 145
PRODUCTION DESIGNER PROCESSING FEE 1 Allow 1 275 265
Page 175
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3696
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPROD DESIGNER WORK PERMIT 1 Allow 1 150 145
ART DIRECTOR #2 PROCESSING FEE 1 Allow 1 275 265ART DIRECTOR #2 WORK PERMIT 1 Allow 1 150 145
SET DESIGNER PROCESSING FEE 1 Allow 1 275 265SET DESIGNER WORK PERMIT 1 Allow 1 150 145
PROSTHETICS PROCESSING FEE 1 Allow 1 275 265PROSTHETICS WORK PERMIT 1 Allow 1 150 145
DOP PROCESSING FEE 1 Allow 1 275 265DOP WORK PERMIT 1 Allow 1 150 145
A CAMERA OPERATOR PROCESSING FEE 1 Allow 1 275 265A CAMERA OPERATOR WORK PERMIT 1 Allow 1 150 145
VFX PROCESSING FEE 1 Allow 1 275 265VFX WORK PERMIT 1 Allow 1 150 145
EDITOR PROCESSING FEE 1 Allow 1 275 265EDITOR WORK PERMIT 1 Allow 1 150 145
ASST EDITOR PROCESSING FEE 1 Allow 1 275 265ASST EDITOR WORK PERMIT 1 Allow 1 150 145
DIGI TECH PROCESSING FEE 1 Allow 1 275 265DIGI TECH WORK PERMIT 1 Allow 1 150 145
WEEKEND WORK ALLOWANCE 1 Allow 1 7,500 7,240Subtotal 11,753
Total 11,753 11,753 0
Account Total for 3600 1,965,722 0
3700 PRODUCTION FILM AND LABORATORY
3706 DIGITAL TAPES / DRIVES2401 DIGITAL TAPES/DRIVES
CARDS 80 CAR... 1 250 19,306LTO - STOCK 45 Days 2 125 10,860BREAKDOWN FEE 1 Allow 1 3,000 2,896ADDL MACPRO / RED ROCKET 9.4 Weeks 1 500 4,537SHIPPING FEE 2 TRIPS 1 750 1,448HARD DRIVES X3 3 DRIV... 1 445 1,289PELICAN CASES X2 2 CASES 1 250 483WATERPROOF CASES X3 3 CASES 1 50 145PST 7 % 1 45,485 3,073Subtotal 44,036
Total 0 44,036 44,036
3736 STILL - NEG & LAB
Page 176
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3736
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 STILL LAB PROCESSING
R.O.S. PHOTO APPROVAL 1 EST 1 10,000 9,653DIGITAL MEDIA HANDLING 15,000 Allow 1 0.75 10,860Subtotal 20,513
Total 20,513 20,513 0
3745 DIGITIZED DAILIES1401 MOBILE POST SYSTEM
POST SYSTEM 9.4 Weeks 1 4,850 45,590SHIPPING FEE 2 TRIPS 1 750 1,500OPERATOR TECH 2 Weeks 1 2,500 5,000CA SALES TAX 9 % 1 55,000 4,950Subtotal 57,040
2401 DATA WRANGLERUS HIRENAME: STEVEN CECISTART DATE: 10/02/13IASTE
TRAVEL/PREP VANCOUVER 1 Week 1 2,650 2,650SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,650 12,190SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,650 11,660THANKSGIVING 0.2 Weeks 2 2,650 1,060WRAP/TRAVEL 1 Week 1 2,650 2,650IDLE DAYS 22 Days 4 40 3,520Subtotal 33,730
Total 90,770 90,770 0
3751 VIDEO TRANSFERS - DAILIES1401 DAILIES DIGITAL ASSET MGMT
**DO NOT REMOVE THE FOLLOWINGWITHOUT STUDIO APPROVAL**09/17 PER RUSS PARIS REMOVE
Subtotal 02401 PIX SYSTEM - PRODUCTION USERS
PREP - VANCOUVER 1 Allow 1 5,000 4,827SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,700 11,989SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,700 11,468PIX EQUIPMENT 1 Allow 1 7,500 7,240PIX SET UP / STRIKE 1 Allow 1 3,500 3,379Subtotal 38,902
Total 38,902 38,902 0
3757 VIDEO TAPE STOCK2401 VIDEO TAPE STOCK
HARD DRIVES 25 Drives 1 275 6,636LTD5 TAPES 250 Tapes 1 64 15,445PELICAN CASES 25 Cases 1 115 2,775
Page 177
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 3757
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 24,856
Total 24,856 24,856 0
3796 OTHER COSTS1401 DATA INGEST TO SPE DIGITAL BACKBONE
ALLOW 268,800 FRA... 1 0.1 26,880Subtotal 26,880
Total 26,880 26,880 0
Account Total for 3700 245,957 0
4000 SECOND UNIT / HELICOPTER
4006 2ND UNIT PRODUCTION STAFF2410 2U 1ST AD
NAME:SCALE: $937/15 HR DAY
2U PREP DAYS 1 Day 1 937 9042U LOCATION DAYS 2 Days 1 937 1,8092U STAGE DAYS 2 Days 1 937 1,809Subtotal 4,522
2411 2U 2ND ADNAME:SCALE: $633/15 HR DAY
2U PREP DAYS 1 Day 1 633 6112U LOCATION DAYS 2 Days 1 633 1,2222U STAGE DAYS 2 Days 1 633 1,222Subtotal 3,055
2412 2U 3RD ADNAME:SCALE: $419/15 HR DAY
2U PREP DAYS 1 Day 1 419 4042U LOCATION DAYS 2 Days 1 419 8092U STAGE DAYS 2 Days 1 419 809Subtotal 2,022
2419 2U SCRIPT SUPERVISORNAME:SCALE: $35.91/HRRATE: $38.91/HRP-12 S-14 W-12
2U PREP DAYS 1 Day 1 544.80 5262U LOCATION DAYS 2 Days 1 700.46 1,3522U STAGE DAYS 2 Days 1 700.46 1,352Subtotal 3,231
2425 2U SET PA'S X3NAME:SCALE: $235/15 HR DAY
Page 178
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4006
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2U PREP DAYS 1 Day 3 235 6812U LOCATION DAYS 2 Days 3 235 1,3612U STAGE DAYS 2 Days 3 235 1,361Subtotal 3,403
2478 2U COMPUTER RENTALS
1ST AD 5 Days 1 10 482ND AD 5 Days 1 10 48Subtotal 97
2492 2U BOX RENTALS
SCRIPT SUPERVISOR 5 Days 1 30 145Subtotal 145
Total 16,474 16,474 0
4018 2ND UNIT SET OPERATIONS2403 2U KEY GRIP
NAME:SCALE: $35.91RATE: $38.00P-12 S-14 W-12
2U PREP DAYS 1 Day 1 532.00 5142U LOCATION DAYS 2 Days 1 684.00 1,3212U STAGE DAYS 2 Days 1 684.00 1,3212U WRAP DAYS 1 Day 1 532.00 514Subtotal 3,668
2406 2U BEST BOY GRIPNAME:SCALE: $32.11 34.11 $ 1 0 0RATE: $34.11P-12 S-14 W-12
2U PREP DAYS 1 Day 1 477.54 4612U LOCATION DAYS 2 Days 1 613.98 1,1852U STAGE DAYS 2 Days 1 613.98 1,1852U WRAP DAYS 1 Day 1 477.54 461Subtotal 3,293
2409 2U DOLLY GRIPNAME:SCALE: $32.11RATE: $34.11P-12 S-14 W-12
2U PREP DAYS 0 Days 1 477.54 02U LOCATION DAYS 2 Days 1 613.98 1,1852U STAGE DAYS 2 Days 1 613.98 1,1852U WRAP DAYS 0 Days 1 477.54 0Subtotal 2,371
2412 2U COMPANY GRIPS X2NAME:SCALE: $29.44 29.44 $ 1 0 0
Page 179
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4018
Acct# Set Description Amt Units X Rate Sub T Orig Total VarP-12 S-14 W-12
2U PREP DAYS 0 Days 2 412.12 02U LOCATION DAYS 2 Days 2 529.87 2,0462U STAGE DAYS 2 Days 2 529.87 2,0462U WRAP DAYS 0 Days 2 412.12 0Subtotal 4,092
2436 2U FIRST AID CRAFT SERVICENAME:SCALE: $35.91 35.91 $ 1 0 0P-12 S-14 W-12
2U PREP DAYS 0 Days 1 502.80 02U LOCATION DAYS 2 Days 1 646.46 1,2482U STAGE DAYS 2 Days 1 646.46 1,2482U WRAP DAYS 0 Days 1 502.80 0Subtotal 2,496
2454 2U DOLLY PACKAGE
ALLOWANCE 0.8 Weeks 1 1,500 1,158PST 7 % 1 1,158 81Subtotal 1,239
2457 2U CRAFT SERVICE
ALLOWANCE 0.8 Weeks 1 1,000 772NON RECOVERABLE GST 2.5 % 1 772 19Subtotal 792
2490 2U GRIP PURCHASES
ALLOWANCE 0.8 Weeks 1 500 386Subtotal 386
2491 2U GRIP RENTALS
GRIP PACKAGE 0.8 Weeks 1 3,500 2,703PST 7 % 1 2,703 189Subtotal 2,892
2492 2U BOX RENTALS
KEY GRIP 0.8 Weeks 1 300 232FACS TRUCK/KIT 0.8 Weeks 1 900 695Subtotal 927
Total 22,155 22,155 0
4039 2ND UNIT LIGHTING2403 2U GAFFER
NAME:SCALE: $35.91RATE: $38.00P-12 S-14 W-12
2U PREP DAYS 1 Day 1 532.00 5142U LOCATION DAYS 2 Days 1 684.00 1,321
Page 180
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4039
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2U STAGE DAYS 2 Days 1 684.00 1,3212U WRAP DAYS 1 Day 1 532.00 514Subtotal 3,668
2409 2U BEST BOY GRIPNAME:SCALE: $32.11 34.11 $ 1 0 0RATE: $34.11P-12 S-14 W-12
2U PREP DAYS 1 Day 1 477.54 4612U LOCATION DAYS 2 Days 1 613.98 1,1852U STAGE DAYS 2 Days 1 613.98 1,1852U WRAP DAYS 1 Day 1 477.54 461Subtotal 3,293
2412 2U LAMP OPS X4NAME:SCALE: $29.44 29.44 $ 1 0 0P-12 S-14 W-12
2U PREP DAYS 0 Days 4 412.12 02U LOCATION DAYS 2 Days 4 529.87 4,0922U STAGE DAYS 2 Days 4 529.87 4,0922U WRAP DAYS 0 Days 4 412.12 0Subtotal 8,184
2421 2U GENERATOR OPERATORNAME:SCALE: $32.11RATE: $34.11P-12 S-14 W-12
2U PREP DAYS 1 Day 1 477.54 4612U LOCATION DAYS 2 Days 1 613.98 1,1852U STAGE DAYS 2 Days 1 613.98 1,1852U BUYOUT 4 Days 1 70 2702U WRAP DAYS 1 Day 1 477.54 461Subtotal 3,563
2490 2U LIGHTING PURCHASES
ALLOWANCE 0.8 Weeks 1 500 386Subtotal 386
2491 2U LIGHTING RENTALS
LIGHTING PACKAGE 0.8 Weeks 1 15,000 11,584PST 7 % 1 11,584 811Subtotal 12,394
2492 2U BOX RENTALS
GAFFER 0.8 Weeks 1 300 232Subtotal 232
Total 31,720 31,720 0
4042 2ND UNIT CAMERA
Page 181
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4042
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2403 2U DOP
NAME:SCALE: $95.85/HRRATE: $1,500/DAYP-12 S-14 W-12
2U PREP DAYS 1 Day 1 1,500 1,4482U LOCATION DAYS 2 Days 1 1,500 2,8962U STAGE DAYS 2 Days 1 1,500 2,8962U WRAP DAYS 0 Days 1 1,500 0Subtotal 7,240
2406 2U "A" CAMERA OPERATORNAME:SCALE: $63.70RATE: $65.00P-12 S-14 W-12
2U PREP DAYS 0 Days 1 910 02U LOCATION DAYS 2 Days 1 1,170 2,2592U STAGE DAYS 2 Days 1 1,170 2,2592U WRAP DAYS 0 Days 1 910 0Subtotal 4,518
2409 2U "B" CAMERA OPERATORNAME:SCALE: $63.70RATE: $65.00P-12 S-14 W-12
2U PREP DAYS 0 Days 1 910 02U LOCATION DAYS 2 Days 1 1,170 2,2592U STAGE DAYS 2 Days 1 1,170 2,2592U WRAP DAYS 0 Days 1 910 0Subtotal 4,518
2415 2U "A" 1ST ASST CAMERANAME:SCALE: $47.84P-12 S-14 W-12
2U PREP DAYS 1 Day 1 669.76 6472U LOCATION DAYS 2 Days 1 861.12 1,6622U STAGE DAYS 2 Days 1 861.12 1,6622U WRAP DAYS 1 Day 1 669.76 647Subtotal 4,618
2418 2U "B" 1ST ASST CAMERANAME:SCALE: $47.84P-12 S-14 W-12
2U PREP DAYS 1 Day 1 669.76 6472U LOCATION DAYS 2 Days 1 861.12 1,6622U STAGE DAYS 2 Days 1 861.12 1,6622U WRAP DAYS 1 Day 1 669.76 647
Page 182
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4042
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 4,618
2424 2U "A" 2ND ASST CAMERANAME:SCALE: $33.70P-12 S-14 W-12
2U PREP DAYS 1 Day 1 471.8 4552U LOCATION DAYS 2 Days 1 606.6 1,1712U STAGE DAYS 2 Days 1 606.6 1,1712U WRAP DAYS 1 Day 1 471.8 455Subtotal 3,253
2427 2U "B" 2ND ASST CAMERANAME:SCALE: $33.70P-12 S-14 W-12
2U PREP DAYS 1 Day 1 471.8 4552U LOCATION DAYS 2 Days 1 606.6 1,1712U STAGE DAYS 2 Days 1 606.6 1,1712U WRAP DAYS 1 Day 1 471.8 455Subtotal 3,253
2430 2U D.I.T.NAME:SCALE: $47.84P-12 S-14 W-12
2U PREP DAYS 1 Day 1 669.76 6472U LOCATION DAYS 2 Days 1 861.12 1,6622U STAGE DAYS 2 Days 1 861.12 1,6622U WRAP DAYS 1 Day 1 669.76 647Subtotal 4,618
2490 2U CAMERA PURCHASES
ALLOWANCE 0.8 Weeks 1 500 386Subtotal 386
2491 2U CAMERA RENTALS
CAMERA PACKAGE 0.8 Weeks 1 20,000 15,445PST 7 % 1 15,445 1,081Subtotal 16,526
2492 2U BOX RENTALS
DOP 0.8 Weeks 1 500 3861ST ASST CAMERA 0.8 Weeks 2 250 3862ND ASST CAMERA 0.8 Weeks 2 150 232DIT 0.8 Weeks 1 500 386Subtotal 1,390
Total 54,937 54,937 0
4065 NEW YORK UNIT1401 INSERT SHOOTING UNIT
Page 183
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4065
Acct# Set Description Amt Units X Rate Sub T Orig Total VarCBS - DAVID LEITERMAN 1 Allow 1 10,000 10,000CHRIS MATTHEWS 1 Allow 1 10,000 10,000BILL O'REILLY 1 Allow 1 10,000 10,000DAILY SHOW - JON STEWART 1 Allow 1 10,000 10,000MSNBC - RACHEL MADDOW 1 Allow 1 10,000 10,000CNN - WOLF BLITZER 1 Allow 1 10,000 10,000NBC - BRIAN WILLIAMS 1 Allow 1 10,000 10,000REPORTER 1 Allow 1 30,000 30,000Subtotal 100,000
Total 100,000 100,000 0
4096 AERIAL UNIT1475 TRAVEL & LIVING
AIRFARESDOP 1 BUS 1 1,300 1,300DIT 1 COA... 1 950 950WESCAM TECH 1 COA... 1 950 950RF TECH 1 COA... 1 950 950
PER DIEMDOP 4 Days 1 100 400DIT 4 Days 1 65 260WESCAM TECH 4 Days 1 65 260RF TECH 4 Days 1 65 260
GROUND TRANSPORTATION
ALLOWANCE 2 Trips 4 150 1,200Subtotal 6,530
1402 AERIAL DOPNAME:RATE: $2,800/DAY FOR 10HRP-10 S-10 W-10
TRAVEL/PREP 1 Day 1 2,800 2,800SHOOT 2 Days 1 2,800 5,600WRAP/TRAVEL 1 Day 1 2,800 2,800HAZARD PAY 2 Days 1 180 360Subtotal 11,560
1403 AERIAL DITNAME:RATE: $60/HRP-10 S-10 W-10
TRAVEL/PREP 1 Day 1 660 660SHOOT 2 Days 1 660 1,320WRAP/TRAVEL 1 Day 1 660 660HAZARD PAY 2 Days 1 180 360Subtotal 3,000
1404 RF TECHNAME:RATE: $60/HR
Page 184
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4096
Acct# Set Description Amt Units X Rate Sub T Orig Total VarP-10 S-10 W-10
TRAVEL/PREP 1 Day 1 660 660SHOOT 2 Days 1 660 1,320WRAP/TRAVEL 1 Day 1 660 660HAZARD PAY 2 Days 1 180 360Subtotal 3,000
1405 WESCAM TECHNAME:RATE: $60/HRP-10 S-10 W-10
TRAVEL/PREP 1 Day 1 660 660SHOOT 2 Days 1 660 1,320WRAP/TRAVEL 1 Day 1 660 660HAZARD PAY 2 Days 1 180 360Subtotal 3,000
1491 AERIAL CAMERA RENTALS
STABILIZED CAMERA EQUIPMENT 1 Week 1 24,000 24,000NOODLES/GEAR 1 Allow 1 2,250 2,250ADD'L CAMERA EQUIP 1 Allow 1 2,500 2,500PST SELF ASSESSMENT 7 % 1 28,750 2,013Subtotal 30,763
1492 AERIAL BOX UNITS
DOP 2 Days 1 100 200DIT 2 Days 1 250 500WESCAM 2 Days 1 100 200Subtotal 900
2401 S61 PICTURE HELICOPTERSHOOT - OCT 16THGROUND CAMERA SHOOTINCLS CREW & FUELFERRY TIME INCLUDED IF WITHIN 2HR MIN
PREP/APPLY VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653SHOOT 1 Day 4 5,000 19,306WRAP/REMOVE VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653
VINYL SKIN ALLOWANCE 1 Allow 1 5,000 4,827
LANDING FEES 1 Allow 1 100 97
MEALS & ACCOMODATION 2 Days 2 175 676
PST 7 % 1 44,211 3,095S61 PICTURE HELICOPTERSHOOT - OCT 31ST, NOV 1STAERIAL CAMERA SHOOTINCLS CREW & FUELFERRY TIME INCLUDED IF WITHIN 2HR MIN
Page 185
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4096
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP/APPLY VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653SHOOT 2 Days 4 5,000 38,612WRAP/REMOVE VINYL SKIN/TRAVEL 1 Day 2 5,000 9,653
VINYL SKIN ALLOWANCE 1 Allow 1 5,000 4,827
HELICOPTER WEAPONS 1 Allow 1 5,000 4,827
HELICOPTER SHELL 1 Allow 1 5,000 4,827
LANDING FEES 1 Allow 1 100 97
MEALS & ACCOMODATION 4 Days 2 175 1,351
PST 7 % 1 73,845 5,169
TWINSTAR CAMERA HELICOPTERSHOOT - OCT 31ST, NOV 1STAERIAL CAMERA SHOOT KAMOVINCLS FUEL, AERIAL COORDINATOR
PREP 1 Day 2 2,988 5,769SHOOT 2 Days 4 2,988 23,075WRAP 1 Day 2 2,988 5,769
LANDING FEES 1 Allow 1 500 483
CAMERA MOUNT ENGINEER SIGN IN/OUT 2 Days 1 500 965CAMERA PILOT 2 Days 1 1,950 3,765AIR TO GROUND RADIOS 2 Days 1 50 97TRANSPORT CANADA LOW FLY PERMIT 2 Days 1 500 965
PST 7 % 1 40,886 2,862Subtotal 170,068
2475 TRAVEL & LIVING
HOTELSDOP 3 Days 1 140 405DIT 3 Days 1 140 405WESCAM 3 Days 1 140 405RF TECH 3 Days 1 140 405PST 10 % 1 1,622 162
GROUND TRANSPORTATIONALLOWANCE 2 Trips 4 150 1,158
Subtotal 2,9422495 SELF DRIVES
DOP 2 Days 1 60 116DIT 2 Days 1 60 116WESCAM & RF TECH SHARE 2 Days 1 60 116
Page 186
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4096
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPST 7 % 1 1,506 105Subtotal 453
2496 OTHER COSTS
WORK PERMIT PROCESSING FEE 1 Allow 4 275 1,062WORK PERMIT 1 Allow 4 150 579Subtotal 1,641
Total 233,857 233,857 0
Account Total for 4000 459,143 0
4100 TESTS
4103 OPERATING LABOR1401 TEST LABOR
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,175 1,175Subtotal 1,175
2401 TEST LABOR
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 10,000 9,653Subtotal 9,653
Total 10,828 10,828 0
4190 PURCHASES1401 TEST MATERIALS
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 25 25Subtotal 25
2401 TEST MATERIALS
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,000 965Subtotal 965
Total 990 990 0
4191 RENTALS1401 TEST RENTALS
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 1,085 1,085Subtotal 1,085
2401 TEST RENTALS
MU/HAIR-WARD-CAMERA TESTS 1 Allow 1 5,000 4,827Subtotal 4,827
Total 5,912 5,912 0
Account Total for 4100 17,730 0
4200 STAGE / FACILITIES EXPENSES
4203 STAGE RENTALS2401 STAGE - NORCO PROPERTY MANAGEMENT INC.
LAKECITY, BURNABY
Page 187
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4203
Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 4 Months 1 57,000 220,088Subtotal 220,088
Total 220,088 220,088 0
4206 STAGE RESTORATION2401 STAGE RESTORATION & CLEANING
JANITORIAL 1 Allow 1 3,150 3,041JANITORIAL SUPPLIES 1 Allow 1 1,100 1,062ALLOW 1 Allow 1 3,000 2,896Subtotal 6,998
Total 6,998 6,998 0
4233 STORAGE SPACE2401 SETDEC LOCKUP
ALLOWANCE 5 Months 1 1,000 4,827Subtotal 4,827
Total 4,827 4,827 0
4239 UTILITIES2401 STAGE/MILL UTILITIES
NORCO PO 1032 9/15-1/14
POWER / HEATING / AC ALLOWANCE 1 Allow 1 23,000 22,202Subtotal 22,202
2402 OFFICE UTILITIESBRIDGE STUDIO PO 1027 8/13-1/14
POWER / HEATING / AC ALLOWANCE 6 Months 1 2,000 11,584WATER/SEWER BRIDGE PO #1029 5 Months 1 134 647Subtotal 12,230
Total 34,432 34,432 0
4245 TRASH REMOVAL2401 TRASH REMOVAL
TRASH REMOVAL
CONSTRUCT / RIG / DRESS 8 Weeks 1 300 2,317SHOOT PERIOD 9.6 Weeks 1 300 2,780WRAP / STRIKE / CLEAN 2 Weeks 1 300 579Subtotal 5,676
Total 5,676 5,676 0
Account Total for 4200 272,021 0
4399 PRODUCTION FRINGE BENEFITSSAGPHW 16.8% 42,365 7,117DGAP 5.5% 143,183.36 7,875DGADIRHW 10.5% 8,193.8 860DGAVH 7.719% 143,183.36 11,052DGAO 0.5% 143,183.36 716IA/ALL 38% 46,860 17,807FUI-CA 0.9% 171,362.23 1,542
Page 188
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total VarIAVH 7.719% 490,838.97 37,888IAPHW 13% 492,013.97 63,962FICA 6.2% 517,510.37 32,086MEDI 1.45% 544,662.33 7,898FUI 0.6% 171,362.23 1,028SUI-CA 6.2% 171,362.23 10,624CAWC 4.48% 738,249.53 33,074FEE 1.75% 1,028,225.73 17,994DGAUHW 10.5% 134,989.56 14,174CN TEAM CORP 25.32% 47,262.93 11,967CN TEAM INDIV 33.39% 958,076.98 319,902CN CAM CORP 24.25% 75,280.66 18,256CN CAM INDIV 33.01% 289,411.18 95,535CN TECH CORP 25.11% 896,282.89 225,057CN TECH INDIV 33.72% 3,609,809.66 1,217,228DGC - CORP 21.31% 208,697.86 44,474DGC - INDIV 29.64% 325,063.93 96,349CN NON UNION 14.66% 54,684.26 8,017CN PYRL FEE 1.5% 36,450.6 547CDN DGA 35.01% 49,192.2 17,222
2,320,249 2,320,249 0TOTAL PRODUCTION COSTS 16,891,181 16,891,181 0
Page 189
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
4400 SPECIAL VISUAL EFFECTS
4404 VFX - SUPERVISION1401 VFX SUPERVISOR
LA POST HIRENAME: PAUL LINDENSTART DATE:RATE: U$6,000/WK(NON UNION)
SHOOT - VANCOUVER 9 Weeks 1 6,000 54,000SHOOT HOLIDAYS 0.2 Weeks 1 6,000 1,200THANKSGIVING 0.2 Weeks 2 6,000 2,400POST - L.A. 20 Weeks 1 6,000 120,000POST HOLIDAYS 0.8 Weeks 1 6,000 4,800Subtotal 182,400
1402 VFX PRODUCERLA POST HIRENAME: PATSY BOUGESTART DATE: 08/26/13 - 09/27/13START DATE: 08/26/13 - 09/27/13RATE: U$2,000/WK(NON UNION)
PREP - L.A. 5 Weeks 1 2,000 10,000Subtotal 10,000
1403 VFX PRODUCERLA POST HIRENAME: TOM FORDSTART DATE: 09/30/13RATE: U$2,000/WK(NON UNION)
PREP - L.A. 1.6 Weeks 1 2,000 3,200SHOOT - VANCOUVER 9 Weeks 1 2,000 18,000SHOOT HOLIDAYS 0.2 Weeks 1 2,000 400THANKSGIVING 0.2 Weeks 2 2,000 800POST - L.A. 22 Weeks 1 2,000 44,000POST - HOLIDAYS 0.8 Weeks 1 2,000 1,600Subtotal 68,000
Total 260,400 260,400 0
4431 VFX - ELEMENT SHOOT1401 VFX ELEMENT SHOT
ALLOWANCE 1 Allow 1 35,000 35,000Subtotal 35,000
Total 35,000 35,000 0
4439 VFX - LOCATION CREW LABOR2401 VFX ON SET SUPERVISOR
VANCOUVER HIRENAME:START DATE:
Page 190
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4439
Acct# Set Description Amt Units X Rate Sub T Orig Total VarRATE: $5,000/WEEKPREP / SHOOT / WRAP = 12 HRS
PREP - VANCOUVER 0 Weeks 1 5,000 0SHOOT - VANCOUVER 3 Weeks 1 5,000 14,480WRAP - VANCOUVERSubtotal 14,480
Total 14,480 14,480 0
4443 VFX - OUTSIDE VENDOR1401 VFX BREAKDOWN V5.4
ALLOWANCE 1 Allow 1 2,029,125 2,029,125Subtotal 2,029,125
Total 2,029,125 2,029,125 0
4442 VFX - DIGITAL PULLS1401 DIGITAL PULLS
$0.075/FRAME 1 Allow 1 22,483 22,483Subtotal 22,483
Total 22,483 22,483 0
4448 VFX - 2K REVIEWS1401 2K REVIEWS
$450/HOUR 1 Allow 1 72,468 72,468Subtotal 72,468
Total 72,468 72,468 0
4473 VFX - TRAVEL & LIVING1401 AIRFARE
ALLOWANCE 5 BUS 1 1,300 6,500Subtotal 6,500
1402 PER DIEM
ALLOWANCE 1 Allow 1 10,000 10,000Subtotal 10,000
1450 VENDOR TRAVEL & LIVING
ALLOWANCE 1 Allow 1 30,000 30,000Subtotal 30,000
1475 AIRPORT PICKUPS
ALLOWANCE 5 TRIPS 2 150 1,500Subtotal 1,500
2401 HOTEL
ALLOWANCE 1 Allow 1 5,500 5,309Subtotal 5,309
2475 AIRPORT PICKUPS
Page 191
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4473
Acct# Set Description Amt Units X Rate Sub T Orig Total VarALLOWANCE 6 TRIPS 2 150 1,738Subtotal 1,738
Total 55,047 55,047 0
4481 VFX - PRE -GRADES1401 PLATES PRE-GRADE
$900/HOUR 1 Allow 1 18,000 18,000Subtotal 18,000
Total 18,000 18,000 0
4496 VFX - OTHER COSTS1401 US MISCELLANEOUS
ALLOWANCE 1 Allow 1 13,950 13,950Subtotal 13,950
2401 CDN MISELLANEOUS
ALLOWANCE 1 Allow 1 15,000 14,480Subtotal 14,480
Total 28,430 28,430 0
Account Total for 4400 2,535,433 0
4500 FILM / TAPE EDITING
4503 EDITORS1401 L.A. HIRE
NAME: ZENE BAKERSHIRTJAC, INC.START DATE: 10/03/13RATE: $5000 WK (INCL IDLES)
PREP - VANCOUVER 1 Week 1 5,000 5,000SHOOT - VANCOUVER STAGE 4.6 Weeks 1 5,000 23,000SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 5,000 22,000THANKSGIVING 0.2 Weeks 2 5,000 2,0006TH DAYS WORKED - PRODUCTION 1 Day 1.5 1,000 1,500WRAP / TVL - VANCOUVER 0.4 Weeks 1 5,000 2,000POST - L.A. 24 Weeks 1 5,000 120,0006TH DAYS WORKED - POST 6 Days 1.5 1,000 9,0007TH DAYS WORKED - POST 4 Days 2 1,000 8,000Subtotal 192,500
Total 192,500 192,500 0
4506 ASSISTANT EDITORS1401 L.A. ASST EDITOR #1
L.A. HIRE/LOCAL VANCOUVER DURING SHOOTASSISTANT EDITORNAME: MICHAEL WEBBERSTART DATE:RATE: $47.20 HRSCALE: $36.70 HRPREP / POST / WRAP = 12 HRS
Page 192
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4506
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
PREP - VANCOUVER 0 Weeks 1 3,304 0SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,304 15,198SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 3,304 14,538THANKSGIVING 0.2 Weeks 2 3,304 1,3226TH DAYS WORKED - PRODUCTION 1 Day 1.5 660.8 991WRAP / TVL - VANCOUVER 0.4 Weeks 1 3,304 1,322IDLE DAYS - VANCOUVER 24 Days 4 36.7 3,523POST - L.A. 24 Weeks 1 3,304 79,296WRAP - L.A. 1 Week 1 3,304 3,3046TH DAYS WORKED (POST) 6 Days 1.5 660.8 5,9477TH DAYS WORKED (POST) 4 Days 2 660.8 5,286WEEKDAY OT (POST) 1 Allow 1 4,000 4,000Subtotal 134,727
1402 L.A. ASST EDITOR #2L.A. HIREPOST ONLYNAME:START DATE:RATE: $2,100/WKPOST = 12 HRS
POST - L.A. 8 Weeks 1 2,100 16,800Subtotal 16,800
2401 1ST ASST EDITOR #2VANCOUVER HIRENAME: THOM M. KYLESTART DATE: 09/30/13RATE: $33/HRSCALE: C$29.44 HRPREP / SHOOT / WRAP = 12 HRS
PREP - VANCOUVER 1.4 Weeks 1 2,310 3,122SHOOT - VANCOUVER STAGE 4.6 Weeks 1 2,310 10,257SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 2,310 9,8116TH DAYS WORKED PRODUCTION 1 Day 1.5 462 669WRAP - VANCOUVER 1 Week 1 2,310 2,230Subtotal 26,089
Total 177,616 177,616 0
4508 VFX EDITOR1401 VFX EDITOR
START DATE:RATE: $3,100 WEEKSCALE: $2,957.70 WK ON CALL(REMAINS IN L.A.)
PREP - VANCOUVER 1 Week 1 3,100 3,100SHOOT - VANCOUVER STAGE 4.6 Weeks 1 3,100 14,260SHOOT - VANCOUVER LOCATIONS 4.4 Weeks 1 3,100 13,640THANKSGIVING 2 Days 1 620 1,2406TH DAYS WORKED - PRODUCTION 4 Days 1.5 620 3,720WRAP / TVL VANCOUVER 0.4 Weeks 1 3,100 1,240
Page 193
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4508
Acct# Set Description Amt Units X Rate Sub T Orig Total VarPOST - L.A. 24 Weeks 1 3,100 74,4006TH DAYS WORKED - POST 4 Days 1.5 620 3,7207TH DAYS WORKED - POST 0 Days 2 620 0Subtotal 115,320
Total 115,320 115,320 0
4515 CUTTING ROOM RENTALS1401 LA CUTTING ROOMS
PREP - L.A. 1 Week 1 500 500SHOOT - VANCOUVER STAGE 4.6 Weeks 1 500 2,300SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 500 2,200POST 24 Weeks 4 500 48,000WRAP - L.A. 1 Week 4 500 2,000Subtotal 55,000
Total 55,000 55,000 0
4518 NON-LINEAR EDITING SYSTEMS
HD EDITING SYSEM --
1401 EDITOR
PREP - VANCOUVER 1 Week 1 875 875SHOOT - VANCOUVER 9.4 Weeks 1 875 8,225POST - L.A. 24 Weeks 1 875 21,000Subtotal 30,100
1402 VFX EDITOR
PREP - VANCOUVER 1 Week 1 875 875SHOOT - VANCOUVER 9.4 Weeks 1 875 8,225POST - L.A. 24 Weeks 1 875 21,000Subtotal 30,100
1403 L.A. ASSISTANT EDITOR #1
PREP - VANCOUVER 1 Week 1 875 875SHOOT - VANCOUVER 9.4 Weeks 1 875 8,225POST - L.A. 24 Weeks 1 875 21,000Subtotal 30,100
1404 LA ASSISTANT EDITOR #2
POST - LA 11 Weeks 1 875 9,625Subtotal 9,625
1405 PERIPHERALS
PREP - VANCOUVER 1 Week 1 450 450SHOOT - VANCOUVER 9.4 Weeks 1 450 4,230POST - L.A. 24 Weeks 1 450 10,800Subtotal 15,480
1406 STORAGE / AVID UNITY
PREP - VANCOUVER 1 Week 1 1,500 1,500
Page 194
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4518
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSHOOT - VANCOUVER 9.4 Weeks 1 1,500 14,100POST - L.A. 24 Weeks 1 1,500 36,000Subtotal 51,600
1407 BACK UP PROJECT
BACK UP PROJECT TO LTO 1 Allow 1 5,000 5,000THROUGH END OF POSTSubtotal 5,000
1408 ADDL EQUIPMENT
ALLOW 1 Allow 1 5,000 5,000Subtotal 5,000
1409 SETUP/STRIKE TRANSPORTATION
ALLOW 1 Allow 1 3,500 3,500Subtotal 3,500
2401 CANADIAN ASSISTANT EDITOR #2
PREP - VANCOUVER 1 Week 1 875 845SHOOT - VANCOUVER 9.4 Weeks 1 875 7,940Subtotal 8,784
Total 189,289 189,289 0
4521 OTHER EQUIPMENT RENTALS1401 FURNITURE - L.A.
PREP - POST 1 Week 1 200 200POST 24 Weeks 1 200 4,800WRAP - POST 1 Week 1 200 200Subtotal 5,200
2401 FURNITURE - VANCOUVER
PREP - VANCOUVER 1 Week 1 200 193SHOOT - VANCOUVER STAGE 4.6 Weeks 1 200 888SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 200 849WRAP - VANCOUVER 1 Week 1 200 193PST 7 % 1 7,324 513Subtotal 2,636
Total 7,836 7,836 0
4524 EDITORIAL CRAFTSERVICE1401 L.A. CRAFTSERVICE ---
PREP 1 Week 1 700 700POST 24 Weeks 1 500 12,000Subtotal 12,700
2401 CANADIAN CRAFTSERCICE ---
PRODUCTION 9.4 Weeks 1 250 2,268Subtotal 2,268
Total 14,968 14,968 0
Page 195
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var4525 FILM SHIPPING & MESSENGERS
2401 FILM SHIPPING & MESSENGER
ALLOW 1 Allow 1 3,500 3,379Subtotal 3,379
Total 3,379 3,379 0
4542 EXECUTIVE DAILIES PROJECTION1401 DAILIES PROJECTION
STUDIO DAILIES 45 Days 1 265 11,925Subtotal 11,925
Total 11,925 11,925 0
4545 POST PRODUCTION PROJECTION1401 POST PRODUCTION PROJECTION
POST PRODUCTION 1 Allow 1 10,000 10,000
DIRECTOR'S CUT 1 Allow 1 1,600 1,600
FRIENDS & FAMILY 1 Allow 3 5,000 15,000
LEGAL / BIZ AFFAIRS 1 Allow 1 1,000 1,000SCREENINGSubtotal 27,600
2401 PRE PRODUCTION PROJECTION
ALLOWANCE 1 Allow 1 500 500Subtotal 500
Total 28,100 28,100 0
4590 EDITORIAL PURCHASES1401 PURCHASES
PREP 1 Week 1 150 150POST 24 Weeks 1 150 3,600Subtotal 3,750
2401 PURCHASES
PREP 1 Week 1 150 145PRODUCTION 9.4 Weeks 1 150 1,361Subtotal 1,506
Total 5,256 5,256 0
4592 BOX RENTALS1401 EDITORIAL COMPUTERS
EDITOR 1 CAP 1 1,000 1,000VFX EDITOR 1 CAP 1 1,000 1,000L.A. ASST EDITOR #1 1 CAP 1 1,000 1,000EDITORIAL PA 1 CAP 1 1,000 1,000Subtotal 4,000
Page 196
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4592
Acct# Set Description Amt Units X Rate Sub T Orig Total Var2401 EDITORIAL COMPUTERS
CANADIAN ASST EDITOR #2 11 Weeks 1 50 531Subtotal 531
Total 4,531 4,531 0
4595 EDITORIAL MILEAGE1401 EDITORIAL MILEAGE
PREP 1 Week 1 80 80PRODUCTION 9 Weeks 1 80 720POST 24 Weeks 1 80 1,920WRAP 1 Week 1 80 80Subtotal 2,800
Total 2,800 2,800 0
4596 OTHER COSTS1401 POST P.A. - L.A.
NON UNIONNAME:START:RATE: $10.00 HR / 12HR GUAR
PREP - L.A. 1 Week 1 700 700POST 24 Weeks 1 700 16,800WRAP POST 1 Week 1 700 700POST HOLIDAY NOT WORKED 1 Week 1 700 7006TH DAY WORKED (POST) 6 Days 1.5 140 1,2607TH DAY WORKED (POST) 4 Days 2 140 1,120WEEKDAY OT (POST) 1 Allow 1 2,000 2,000Subtotal 23,280
1402 PIX SYSTEM - PRODUCTION USERS
10 USERS MAX., 200GB MAX.$1500 WK - 10% DISCOUNT.
POST 24 Weeks 1 1,350 32,400Subtotal 32,400
2401 EDIT P.A. - VANCOUVERVANCOUVER HIRE #1NAME: MATTHEW GOUGHSTART DATE: 10/07/13DGC SCALE: C$1,175 WEEK - FLAT
PREP - VANCOUVER 0.6 Weeks 1 1,175 681SHOOT - VANCOUVER STAGE 4.6 Weeks 1 1,175 5,217SHOOT - VANCOUVER LOCAL LOCATIONS 4.4 Weeks 1 1,175 4,991WRAP - VANCOUVER 1 Week 1 1,175 1,134HOLIDAY - VANCOUVER 0.4 Weeks 1 1,175 454Subtotal 12,477
Total 68,157 68,157 0
Account Total for 4500 876,677 0
Page 197
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
4600 MUSIC
4639 MUSIC RIGHTS1401 MUSIC RIGHTS
ALLOW - TBD 1 Allow 1 1,700,000 1,700,000
THIS TOTAL INCLUDES:COMPOSER - Package Fund 1 Allow 0 500,000 0SUPERVISOR - Jonathan Karp 1 Allow 0 125,000 0SCORINGMUSICIANSMUSIC EDITOR - $5,500/WK 1 Allow 0 200,000 0PROTOOLS/EQUIP - $1,500/WKMUSIC RIGHTS 1 Allow 0 875,000 0CARTAGENEW USEELECTRONIC PACKAGEFRINGE -CURRENTLY PART OF $1,700,000 TOTALSubtotal 1,700,000
Total 1,700,000 1,700,000 0
Account Total for 4600 1,700,000 0
4700 POST PRODUCTION SOUND
4701 SUPERVISING SOUND EDITOR1401 SUPERVISING SOUND EDITOR
SOUND LABOR / OFFICES 1 Allow 1 350,000 350,000Subtotal 350,000
Total 350,000 350,000 0
4742 ADR MIXER & STAGE1401 ADR MIXER & STAGE
ADR STAGE AND MIXER - CAST 8 Hours 12 400 38,400ADR STAGE AND MIXER - WALLA 8 Hours 2 400 6,400Subtotal 44,800
Total 44,800 44,800 0
4746 FOLEY STAGE & ARTISTS1401 FOLEY STAGES INCL WALKERS
ALLOW 12 REELS 9 Hours 9 450 36,450Subtotal 36,450
1402 TEMP DUB FOLEY
ALLOW 2 REELS 9 Hours 2 475 8,550Subtotal 8,550
Total 45,000 45,000 0
4747 TEMP DUBS
Page 198
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4747
Acct# Set Description Amt Units X Rate Sub T Orig Total Var1401 TEMP DUBS
DIRECTOR'S CUT 1 Allow 1 5,000 5,000PREVIEW #1 1 Allow 1 5,000 5,000PREVIEW #2 1 Allow 1 5,000 5,000Subtotal 15,000
Total 15,000 15,000 0
4748 DUBBING CREW & FACILITIES1401 DUBBING CREW & FACILITIES
PRE-DUBS 9 Hours 15 600 81,000FINAL DUB 9 Hours 10 600 54,000DUB FIXES 9 Allow 2 600 10,800PRINTMASTERING 9 Hours 1 600 5,400Subtotal 151,200
1402 NT AUDIO
A/B STAGE DRIVES TO SOUNDTRACKS 9 Hours 1 755 6,795NT AUDIO QC 5 Hours 3 880 13,200Subtotal 19,995
Total 171,195 171,195 0
4753 STOCK - DUB MASTER1401 STOCK - DUB MASTER
STORAGE RENTALS 10 Weeks 35 40 14,000MO BACKUPS 1 Allow 1 9,000 9,000LTO BACKUPS 1 Allow 1 10,000 10,00035FC BACKUPS 1 Allow 1 15,000 15,000DCDM-AUDIO DVD-RS 1 Allow 2 1,500 3,000MISCELLANEOUS XFRS 1 Allow 1 1,500 1,500Subtotal 52,500
Total 52,500 52,500 0
4754 POST SOUND - TRANSFER COSTS1401 POST SOUND
ALLOW 1 Allow 1 30,000 30,000Subtotal 30,000
Total 30,000 30,000 0
4758 SDDS LICENSE FEE1401 SDDS LICENSE FEE
ALLOWANCE 1 Allow 1 5,000 5,000Subtotal 5,000
Total 5,000 5,000 0
4759 DOLBY FEE1401 DOLBY FEE
ALLOWANCE 1 Allow 1 11,000 11,000Subtotal 11,000
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Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4759
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Total 11,000 11,000 0
4796 OTHER COSTS1401 OTHER COSTS
ALLOW 1 Allow 1 10,000 10,000Subtotal 10,000
Total 10,000 10,000 0
Account Total for 4700 734,495 0
4800 POST PRODUCTION FILM & LAB
4803 STOCK FOOTAGE1401 STOCK FOOTAGE
ALLOWANCE 1 Allow 1 50,000 50,000Subtotal 50,000
Total 50,000 50,000 0
4804 STOCK FOOTAGE - LAB COSTS1401 STOCK FOOTAGE - LAB COSTS
ALLOW 1 Allow 1 2,500 2,500Subtotal 2,500
Total 2,500 2,500 0
4806 NEGATIVE FILM - LEADER1401 NEGATIVE FILM - LEADER
ALLOW 1 Allow 1 2,500 2,500Subtotal 2,500
Total 2,500 2,500 0
4809 REVERSAL PRINTS1401 REVERSAL PRINTS
HDSR OR DCP FOR FINAL DUB STAGE 1 Allow 1 2,800 2,800Subtotal 2,800
Total 2,800 2,800 0
4815 SOUND NEGATIVE - SHOOT & DEVELOP1401 SOUND NEGATIVE
STOCK / LABOR / DEVELOPING -TRACKS #1 & #2 7 REELS 2 1,400 19,600Subtotal 19,600
Total 19,600 19,600 0
4818 INSERTS1401 INSERTS
ALLOW 1 Allow 1 3,000 3,000Subtotal 3,000
Total 3,000 3,000 0
4821 DIGITAL INTERMEDIATE
Page 200
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4821
Acct# Set Description Amt Units X Rate Sub T Orig Total VarINGEST / CONFORM /COLOR CORRECT / FILM-OUT /DCDM
1594 DIGITAL INTERMEDIATE -TBD 1 Allow 0 286,909 0PER RP Use $286,909 1 Allow 1 (26,309) (26,309)
DATA INGEST FROM PRODUCTION BACKBONE 172,800 Fram... 1 0.08 12,960FILM SCANNING4K SCAN OF SELECT CUTS FROM LAB ROLLS 172,800 Fram... 1 0.14 25,056WITH HANDLES - ALLOW 5% 8,640 Fram... 1 0.14 1,253MAIN TITLES & END CREDITS INGEST 6 Hours 1 150 900
DIGITAL CONFORM 50 Hours 1 450 22,500SMOKE/BASELIGHT 4 EDITORIAL
DIGITAL COLOR TIMING: BASELIGHT 8 135 Hours 1 950 128,250INCLS PRIMARY & SECONDARY COLOR CO...
Q.C. AND DIGITAL RESTORATION 30 Hours 1 300 9,000INCLS PRIMARY & SECONDARY COLOR CO...
DATA MANAGEMENT 1 Flat 1 20,000 20,000MANAGEMENT OF FILM DATA AND INPUT/OUTPUT
FINAL RENDERING 172,800 Fram... 1 0.08 12,960UNSUPERVISED RENDERING AND Q.C. OF COLORCORRECTED FILES TO APPROPRIATE COL...
DATA ARCHIVEDATA ARCHIVE OF CONFORMED FILM DATA 40 Hours 1 150 6,000TEXTLESS MATERIAL APPROX 108 MINUTES 4 Hours 1 150 600LTO5 TAPE STOCK 20 Tapes 1 110 2,200
FILM RECORDING4K FILM OUT ON EK 2242 ESTAR STOCK#1 172,800 Fram... 1 0.28 49,2484K FILM OUT OF TEXTLESS MAIN TITLES/EN... 11,520 Fram... 1 0.28 3,283
DCDM/PREVIEW DCPS/OTHER DI COSTSJPEG2000 4K VERSION 172,800 Fram... 1 0.1 16,416WRITE X'Y'Z FILES TO SUPPLIED DRIVES 172,800 Fram... 1 0.02 2,592
PREVIEW DCP'STEMP DCP FOR RECRUITED PREVIEW SCREENING 0 DCP 1 5,000 0
0 1 286,909 0
Total 286,909 286,909 0
4824 ANSWER & CHECK PRINTS1401 ANSWER & CHECK PRINTS
ANSWER PRINT 12,000 FEET 1 0.61 7,320
CHECK PRINT 12,000 FEET 1 0.61 7,320
Page 201
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 4824
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
DCP (4K) 1 Allow 1 10,000 10,000Subtotal 24,640
Total 24,640 24,640 0
4830 MISC. LABORATORY COSTS1401 MISC LABORATORY COSTS
ALLOW 1 Allow 1 2,500 2,500Subtotal 2,500
Total 2,500 2,500 0
4845 NEGATIVE CUTTING1401 NEGATIVE CUTTING
24P PROJECT 1 Allow 1 6,700 6,700Subtotal 6,700
Total 6,700 6,700 0
4848 VIDEO TRANSFERS1401 VIDEO TRANSFERS
ALLOW 1 Allow 1 3,000 3,000Subtotal 3,000
Total 3,000 3,000 0
4854 ON LINE EDITING1401 ON LINE EDITING
DIRECTOR'S CUT 1 Allow 1 7,000 7,000PREVIEW #1 1 Allow 1 7,000 7,000PREVIEW #2 1 Allow 1 6,000 6,000Subtotal 20,000
Total 20,000 20,000 0
4878 PROTECTION MASTER (I.P., I.N. AND YCM)1401 PROTECTION MASTER
YCM DIGITAL 12,000 FEET 1 5 60,000INTERPOSITIVE 12,000 FEET 1 1.46 17,520INTERNEGATIVE 12,000 FEET 1 1.46 17,520ARCHIVAL DIGITAL NEGATIVE 12,000 FEET 1 1.46 17,520Subtotal 112,560
Total 112,560 112,560 0
4884 CASES; REELS; MOUNTING1401 CASES;REELS;MOUNTING
ALLOWANCE 1 Allow 1 2,500 2,500Subtotal 2,500
Total 2,500 2,500 0
Account Total for 4800 539,209 0
Page 202
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
4900 TITLES
4901 TITLE DESIGN1401 TITLE DESIGN
ALLOW 1 Allow 1 10,000 10,000Subtotal 10,000
Total 10,000 10,000 0
4903 MAIN, OPENING & END TITLES1401 MAIN, OPENING & END TITLES
TEMP MAIN TITLES 1 Allow 1 10,000 10,000
FINAL MAIN TITLES & END CREDITS 1 Allow 1 25,000 25,000Subtotal 35,000
Total 35,000 35,000 0
4912 SUB TITLES1401 SUB TITLES
ESTIMATED 50 SUB TITLES 1 Allow 1 5,000 5,000Subtotal 5,000
Total 5,000 5,000 0
Account Total for 4900 50,000 0
5299 POST PRODUCTION FRINGE BENEFITSFUI-CA 0.9% 46,711.2 420IAVH 7.719% 459,347.2 35,457IAPHW 13% 459,347.2 59,715FICA 6.2% 290,127.2 17,988MEDI 1.45% 290,127.2 4,207FUI 0.6% 46,711.2 280SUI-CA 6.2% 46,711.2 2,896CAWC 4.48% 10,000 448POSTWC 1.96% 482,627.2 9,459N U 21.13% 260,400 55,023FEE 1.75% 753,027.2 13,178CN TECH INDIV 33.72% 40,568.66 13,680DGC - INDIV 29.64% 12,476.51 3,698CN PYRL FEE 1.5% 12,476.51 187
216,637 216,637 0TOTAL POST PRODUCTION COSTS 6,652,451 6,652,451 0
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Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
6600 RESEARCH SCREENINGS
6636 RESEARCH SCREENINGS1401 RESEARCH SCREENINGS
PREVIEWS 3 Allow 1 35,000 105,000Subtotal 105,000
Total 105,000 105,000 0
Account Total for 6600 105,000 0
6700 INSURANCE
6704 CAST MEDICAL EXAMS1401 MEDICAL EXAMS
CAST MEDICAL 1 Allow 1 3,000 3,000FRANCO MEDICAL 1 Allow 1 1,200 1,200Subtotal 4,200
Total 4,200 4,200 0
6706 NEGATIVE1401 NET INSURABLE - ESTIMATE ONLY:
TOTAL BUDGET --- 1 0 44,220,056 0
LESS STORY (1100) (1) 0 (547,718) 0
LESS POST PRODUCTION (4400 - 5299) (1) 0 (6,652,451) 0
LESS INSURANCE (1) 0 (153,595) 0
LESS PUBLICITY/SCREENINGS (1) 0 (105,000) 0
+VFX BUDGET (50%) 1 0 1,267,717 0
INSURANCE PREMIUM 0.41 % 1 33,808,953 138,617TAX INCENTIVE PREMIUM 0.34 % 1 4,220,056 14,348Subtotal 152,965
Total 154,121 152,965 (1,156)
6713 PRODUCTION SAFETY CHARGES1401 PRODUCTION SAFETY CHARGES
STUDIO SAFETY 1 Allow 1 25,000 25,000Subtotal 25,000
Total 25,000 25,000 0
6727 ANIMAL INSURANCE1401 ANIMAL INSURANCE
ALLOWANCE 1 Allow 1 2,000 2,000Subtotal 2,000
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Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 6727
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Total 2,000 2,000 0
6730 WATERCRAFT INSURANCE1401 WATER CRAFT INSURANCE
ALLOWANCE 1 Allow 1 7,000 7,000Subtotal 7,000
Total 7,000 7,000 0
Account Total for 6700 191,165 (1,156)
6800 GENERAL EXPENSE
6801 TELEPHONE1401 EDITORIAL PHONES
PREP 1 Week 1 200 200PRODUCTION PERIOD 9.4 Weeks 1 200 1,880POST 24 Weeks 1 200 4,800POST WRAP 1 Week 1 200 200Subtotal 7,080
Total 7,080 7,080 0
6802 TELEPHONE INSTALLATION1401 TELEPHONE INSTALLATION
ALLOWANCE 1 Allow 1 5,000 5,000Subtotal 5,000
Total 5,000 5,000 0
6805 PHOTOCOPY1401 PHOTOCOPY
POST PRODUCTION 1 Allow 1 6,000 6,000Subtotal 6,000
Total 6,000 6,000 0
6806 CITY LICENSE1401 CITY LICENSE
CULVER CITY TAX 1 Allow 1 6,800 6,800Subtotal 6,800
Total 6,800 6,800 0
6811 POSTAGE1401 POSTAGE
ALLOWANCE 1 Allow 1 2,000 2,000Subtotal 2,000
Total 2,000 2,000 0
6812 CODE SEAL1401 CODE SEAL
ALLOWANCE 1 Allow 1 15,000 15,000
Page 205
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 6812
Acct# Set Description Amt Units X Rate Sub T Orig Total VarSubtotal 15,000
Total 15,000 15,000 0
6814 OFFICE RENTAL1401 OFFICE RENTAL
DIRECTOR'S OFFICE - POST 24 Weeks 1 500 12,000DIRECTOR'S OFFICE - POST WRAP 1 Week 1 500 500Subtotal 12,500
Total 12,500 12,500 0
6816 POST PRODUCTION ACCOUNTANT1401 POST PRODUCTION ACCOUNTANT
POST PRODUCTION ACCOUNTANT 25 Weeks 1 1,400 35,000BENEFITS / FRINGES 34 % 1 35,000 11,900Subtotal 46,900
Total 46,900 46,900 0
6822 MESSENGERS1401 MESSENGERS
ALLOWANCE 1 Allow 1 1,000 1,000Subtotal 1,000
Total 1,000 1,000 0
6824 OFFICE EQUIPMENT RENTALS1401 OFFICE EQUIPMENT RENTALS
DIRECTOR'S OFFICE --
ALLOW 24 Weeks 1 100 2,400Subtotal 2,400
1402 OFFICE FURNITURE RENTAL
POST PRODUCTION 24 Weeks 1 100 2,400Subtotal 2,400
Total 4,800 4,800 0
6836 WRAP PARTY2401 WRAP PARTY
ALLOWANCE 1 Allow 1 10,000 9,653Subtotal 9,653
Total 9,653 9,653 0
6850 CAST & CREW SCREENING1401 CAST & CREW SCREENING
ALLOWANCE 1 Allow 1 10,000 10,000Subtotal 10,000
Total 10,000 10,000 0
6875 ENVIRONMENT INITIATIVE1401 ENVIRONMENT INITIATIVE
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Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Continuation of Account 6875
Acct# Set Description Amt Units X Rate Sub T Orig Total VarCARBON OFFSET INITIATIVE 1 Allow 1 7,500 7,500Subtotal 7,500
2401 ENVIRONMENT INITIATIVE
TREE PLANTING 45 Days 1 35 1,520REUSABLE WATER BOTTLES 1 Allow 1 1,579.26 1,524REUSABLE WATER BOTTLES FOR SET 1 Allow 1 789.63 762GREEN RECYLING 1 Allow 1 1,000 965Subtotal 4,772
Total 12,272 12,272 0
6896 OTHER COSTS1401 OTHER COSTS
POSITIVE PAY - BANK FEES 1 Allow 1 5,000 5,000Subtotal 5,000
Total 5,000 5,000 0
Account Total for 6800 144,005 0
TOTAL OTHER COSTS 441,326 440,170 (1,156)
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Oct 10, 2013
THE INTERVIEW FINAL 10.10.13
Acct# Set Description Amt Units X Rate Sub T Orig Total Var
Total Above-The-Line 20,532,394 20,236,255 (296,139)
Total Below-The-Line 23,984,957 23,983,801 (1,156)
Total Above and Below-The-Line 44,517,351 44,220,056 (297,295)
Grand Total 44,517,351 44,220,056 (297,295)
Page 208
Oct 10, 2013
THE INTERVIEW FINAL 10.10.13