"EXTRACTION" Final Budget. Producers: Justin Bursch, Reuben Liber, Mike Callaghan Director: Tony Giglio

Transcription

1 "EXTRACTION" Final Budget Company: RANGER 7 FILMS Budget prepared by Producers: Justin Bursch, Reuben Liber, Mike Callaghan Justin Bursch Director: Tony Giglio Prep : 3 weeks Unions: WGA/DGA/IA/AFTRA Fringed Shoot : 18 days in Los Angeles Non Teamster Wrap: 1 Week March 21, 2013 Acct# Category Description Page Total 1100 STORY & RIGHTS 1 $21, PRODUCERS 1 $64, DIRECTOR 1 $20, CAST 1 $200, TRAVEL & LIVING 3 $5,400 Total Fringes $65,681 TOTAL ABOVE-THE-LINE $376, PRODUCTION STAFF 5 $42, EXTRAS TALENT 6 $15, SET DESIGN 7 $12, SET CONSTRUCTION 7 $16, SET OPERATIONS 8 $26, SPECIAL EFFECTS 9 $12, SET DRESSING 10 $35, PROPERTY 11 $14, PICTURE VEHICLE 12 $ WARDROBE 12 $26, MAKEUP & HAIRDRESSING 14 $9, LIGHTING 15 $37, CAMERA 16 $44, PRODUCTION SOUND 18 $12, TRANSPORTATION 18 $66, LOCATIONS 20 $132, FILM & LABORATORY 22 $9, SECOND UNIT 22 $500 Total Fringes $82,062 TOTAL BELOW-THE LINE $598, SPECIAL PHOTO EFFECTS (VFX) 23 $7, FILM EDITING 23 $29, MUSIC 23 $7, SOUND 23 $17, FILM & LABORATORY 24 $30, MAIN & END TITLES 24 $1,000 Total Fringes $11,062 TOTAL POST-PRODUCTION $103, INSURANCE 25 $10,700 Revised by: R7F

2 Acct# Category Description Page Total 6800 GENERAL EXPENSES 25 $10,900 TOTAL OTHERS $21,600 Total Above-The-Line $376,781 Total Below-The-Line $724,167 Total Above and Below-The-Line $1,100,948 Grand Total $1,100,948

3 <Page STORY & RIGHTS 1109 WRITERS Incl all rights and revisions and fees Outline (WGA Fringed) 1 Actual Script (WGA Fringed) 1 Actual 1 9,000 9,000 Bonus (not fringed, per contract) 1 Actual 1 9,000 9,000 Seperated Rigths 1 Actual Total $18, SCRIPT CLEARANCES Script 1 Allow 1 1,500 1,500 Total $1, STORY & RIGHTS - OTHER COSTS 1 Allow 1 1,200 1,200 Total $1,200 Account Total for 1100 $21, PRODUCERS 1206 PRODUCER RANGER 7 FILMS - EP FEE 1 Allow 1 40,000 40,000 Production Bonus 1 Allow 1 5,000 5,000 Subtotal $45,000 Tony Giglio Producer Fee 1 Allow 1 9,000 9,000 Subtotal $9,000 Total $54, LINE PRODUCER R7F 1 Allow 1 10,000 10,000 Total $10,000 Account Total for 1200 $64, DIRECTOR 1303 DIRECTOR 01-Tony Giglio All-In 1 Allow 1 20,000 20,000 Total $20,000 Account Total for 1300 $20, CAST 1403 STARS & LEADS 01 - Lt. MERCY (John Foo) All-In (Including 2 wks of prep/rehearsal) 1 Week 1 15,000 15,000

4 <Page 2 Continuation of Account 1403 Subtotal $15, WARDEN RUDOVSKY (Vinnie Jones) 1 Allow 1 45,000 45,000 Subtotal $45, COL. HARDING (Danny Glover) 1 Allow 1 45,000 45,000 Subtotal $45, RUDOLPH MARTIN 4 Weeks 1.1 1,500 6,600 Subtotal $6, NATALIE MEYERS 1 Allow 1 25,000 25,000 Subtotal $25, AGENT KYLE GREY 3.4 Weeks 1.1 1,500 5,610 Subtotal $5,610 ALEXI 2 Weeks 1.1 1,200 2,640 Subtotal $2,640 Allow for Cast Additional 1 Allow 1 3,750 3,750 Subtotal $3,750 BLACK OPS TEAM (speaking roles) Capt Wilkes 6 Days ,320 Benny Rapp (Stunts) 6 Days ,320 Tavaris Upton (Stunts) 6 Days ,320 Jesus Cruz (Jeff Leaf) 6 Days ,320 Langdon Miller (Stunts) 6 Days ,320 Subtotal $6,600 DAY PLAYERS Damon 3 Days Kong (stunts) 2 Days Japanese Business Man 1 Day Sasha (stunts) 6 Days ,320 Scar (stunts) 2 Days War Room Marine 1 Day Smokin Guard Stunt 2 Days Inferno Tech Guard 3 Days The Man In Black 2 Days President 1 Day Orderly (stunts) 3 Days Nurse 2 Days Yuri 1 Day Exotic Woman (Stunts) 1 Day Portly Inmate 1 Day Subtotal $7,150 Total $162, STUNT COORDINATOR 01-STUNT COORDINATOR (AFTRA Fringed) Previs and Actor Training (Lin Oeding) 10 Days ,000

5 <Page 3 Continuation of Account 1433 Prep (James Lew) 14 Days ,200 Shoot (James Lew) 18 Days ,400 Subtotal $12,600 Total $12, STUNT PERSONS Rate: $ Stunt Players (AFTRA Fringed) 60 Mndays ,500 Subtotal $16,500 Total $16, CASTING DIRECTOR Los Angeles Casting 1 Allow 1 6,000 6,000 Subtotal $6,000 Total $6, STUNT RENTALS Stunt Expenses 1 Allow 1 3,000 3,000 Total $3,000 Account Total for 1400 $200, TRAVEL & LIVING 1530 CAST TRAVEL Danny Glover 1 FCRR 1 1,100 1,100 Total $1, CAST HOTEL Danny Glover 7 Days ,820 Total $1, CAST PER DIEM / LIVING Danny Glover - Per Diem 8 Days Rental Car 8 Days ,000 Total $2,480 Account Total for 1500 $5,400 Total Fringes DGA Dir 15.75% 20,000 3,150 AFTRA 16.8% 191,450 32,164 SUI - CA 6.2% 49,030 3,040 WC - CA 4.48% 191,450 8,577 FUI 1.4% 49, Medicare 1.45% 191,450 2,776 FICA 6.2% 191,450 11,870 ATL Payroll 12 Weeks BTL- P/R Fee 1.75% 84,100 1,472

6 <Page 4 WGA 16.25% 9,550 1,552 $65,681 TOTAL ABOVE-THE-LINE $376,781

7 <Page PRODUCTION STAFF 2001 UNIT PRODUCTION MANAGER Production Manager (DGA Fringed) Rate: $13/hr Subtotal $0 Prep 20 Days ,732 Shoot 20 Days ,600 Wrap 5 Days Subtotal $10,266 Total $10, ND ASSISTANT DIRECTOR 2nd AD DGA Fringed Prep/Wrap 5 Days Shoot 18 Days ,520 Total $3, SCRIPT SUPERVISOR Kimberely Roper Rate: $11.50hr Prep 1 Day Shoot 18 Days ,898 Total $3, ASSISTANT LOCATION MANAGERS Steven Ulrich Prep 10 Days ,120 Shoot 18 Days ,016 Wrap 5 Days Total $3, PRODUCTION ASSISTANTS PAs $8hr Steven Ulrich (Producer's PA) Prep 9 Days ,008 Subtotal $1,008 Office PA Edessa Tailo Prep 9 Days ,008 Shoot 18 Days ,016 Subtotal $3,024 Set PA (2nd 2nd) Nicole Zioboro Shoot 18 Days ,016

8 <Page 6 Continuation of Account 2025 Subtotal $2,016 Total $6, ST ASSISTANT ACCOUNTANT Assistant Accountant $13hr Prep 5 Days Shoot 18 Days ,276 Wrap 15 Days ,730 Total $6, PRODUCTION COORDINATOR 2043 APOC Production Coordinator Rate: $10hr Prep 15 Days ,100 Shoot 18 Days ,520 Wrap 5 Days Total $5,320 Genna Sandler Prep 7 Days Shoot 18 Days ,016 Wrap 1 Day Subtotal $2,912 Total $2, ACCOUNTING COMPUTER EQUIPMENT Asst Accountant Computer 1 Allow Total $900 Account Total for 2000 $42, EXTRAS TALENT 2103 EXTRAS UNION AFTRA Extras 80 Mandays ,200 Non Union Extras 20 Mandays ,800 Subtotal $14,000 Total $14, EXTRAS - CASTING FEES Extras Coordinator and expenses Prep,Shoot Allow 1 Allow 1 1,500 1,500 Subtotal $1,500 Total $1,500 Account Total for 2100 $15,500

9 <Page SET DESIGN 2203 PRODUCTION DESIGNER PRODUCTION DESIGNER Rate: $11.50/hr Prep 20 Days ,220 Shoot 18 Days ,105 Wrap 1 Day Kit Rental Additional 39 Days Total $7, ART DEPARTMENT COORDINATOR Art Dept Coordinator Rate: $10hr Prep 15 Days ,100 Shoot 18 Days ,700 Wrap 2 Days Total $5,080 Account Total for 2200 $12, SET CONSTRUCTION 2303 CONSTRUCTION COORDINATOR Construction Coordinator (leadman) Rate: $11.00hr Prep 12 Days ,848 Shoot 18 Days ,772 Wrap 2 Days Total $4, PAINT FOREMAN Paint Foreman Rate: $12.50/hr Painters & Construction 10 Days ,750 Subtotal $1,750 Brushes, tools 1 Allow Paint supplies 1 Allow 1 1,000 1,000 Subtotal $1,500 Total $3, CONSTRUCTION LABOR Labor Mandays 15 Days ,890 Total $1, SET CONST- PURCHASES Flats and Contruction Materials 1 Allow 1 4,000 4,000 Paint 1 Allow 1 1,500 1,500

10 <Page 8 Continuation of Account 2390 Total $5, BOX RENTAL Contruction Coordinator 4 Weeks Total $600 Account Total for 2300 $16, SET OPERATIONS 2503 KEY GRIP Key Grip Rate: $11.50 Prep 2 Days Shoot 18 Days ,898 Wrap 1 Day Total $3, GRIP OPERATION LABOR BEST BOY GRIP Rate: $10hr Prep/Wrap 2 Days Shoot 18 Days ,520 Subtotal $2,800 GRIP #2 / DOLLY GRIP Rate: $8hr Prep, Wrap 2 Days Shoot 18 Days ,016 Subtotal $2,192 GRIP #3 Rate: $8hr Prep,Wrap 2 Days Shoot 18 Days ,016 Subtotal $2,192 Total $7, RIGGING LABOR Mandays 5 Days Total $ CRAFT SERVICE LABOR Craft Service Rate: $8hr Shoot 18 Days ,016 Total $2, CRAFT SERVICE SUPPLIES 04-CRAFT ALLOWANCE Shoot 18 Days ,600

11 <Page 9 Continuation of Account 2557 Extras, Meals 1 Allow Subtotal $4,100 Total $4, SET OP'S-RENTALS Grip Package Rental 4 Weeks 1 1,500 6,000 Additional Allowance - Jib Arm 1 Allow 1 1,700 1,700 Total $7, SET OP'S-PURCHASES Expendables 1 Allow 1 1,000 1,000 Total $1, SET OP'S-BOX RENTALS Key Grip 18 Days Best Boy 18 Days Total $360 Account Total for 2500 $26, SPECIAL EFFECTS 2603 SPECIAL EFFECTS SUPERVISOR SPFX Supervisor Rate: $11.50hr Prep 5 Days Shoot 15 Days ,415 Subtotal $3,220 Total $3, SPECIAL EFFECTS FOREMAN SFX Foreman Rate: $11.50 Prep 4 Days Shoot 12 Days ,932 Subtotal $2,576 Total $2, SFX PURCHASES Material Purchases 1 Allow 1 2,000 2,000 Spark/Dust Hits 150 each Total $2, SFX RENTALS Allowance 1 Allow 1 4,000 4,000 Total $4,000 Account Total for 2600 $12,209

12 <Page SET DRESSING 2703 SET DECORATOR Set Decorator / Dresser / On-set Props Rate: $11.50/hr Prep 12 Days ,932 Shoot 18 Days ,898 Wrap 2 Days Total $5, LEADPERSON (On-set dresser / On-set Props) Rate: $9/hr Shoot 18 Days ,268 Total $2, SWING GANG SWING GANG (2 PEOPLE) Rate: $9hr Prep,Wrap 9 Days ,134 Shoot 18 Days ,268 Subtotal $3,402 Prep,Wrap 9 Days ,134 Shoot 18 Days ,268 Subtotal $3,402 Additional Swing Mandays 36 Days ,536 Total $11, SET DRESS-PURCHASES Brothel - Main Room 1 Allow Brothel - Bedroom 1 Allow Black Cite - Hangar 1 Allow Black Cite - Weapons Locker 1 Allow Black Cite - Briefing Room 1 Allow Subtotal $1,550 The War Room 1 Allow 1 1,500 1,500 Harding's Office 1 Allow Mess Hall 1 Allow Coom Room 1 Allow Private Office 1 Allow War Room Annex 1 Allow Mercy's quarters 1 Allow ICU - Infirmary 1 Allow Exam Room 1 Allow Kyle's quarters 1 Allow Subtotal $4,200

13 <Page 11 Continuation of Account 2790 Prison - Hallways 1 Allow Prison - Security Room 1 Allow Prison - Infirmary 1 Allow Prison - Inner Security Station 1 Allow Prison - Rudovsky's Office 1 Allow Prison Guard Locker Room 1 Allow Prison Exterior 1 Allow Subtotal $1,800 Total $7, SET DRESS-RENTALS Brothel - Main Room 1 Allow Brothel - Bedroom Black Cite - Hangar Black Cite - Weapons Locker Black Cite - Briefing Room Subtotal $1,600 The War Room (plus LCD screens from Sony) 1 Allow Harding's Office Mess Hall Coom Room Private Office War Room Annex Mercy's quarters ICU - Infirmary Exam Room Kyle's quarters Subtotal $3,400 Prison - Hallways Prison - Security Room Prison - Infirmary 1 Allow Prison - Inner Security Station Prison - Rudovsky's Office Prison Guard Locker Room Prison Exterior Subtotal $3,700 Total $8, BOX RENTALS SET DEC 4 Weeks LEADMAN 4 Weeks Total $400 Account Total for 2700 $35, PROPERTY

14 <Page PROPERTY MASTER Prop Master Rate: $11.50/hr Prep 7 Days ,127 Shoot 18 Days ,898 Wrap 1 Day Total $4, WEAPONS COORDINATOR Armour Rate: $12.50/hr Test w/weapons and Loads 1 Allow Prep/Shoot 15 Days ,625 Total $3, PROP-PURCHASES Props Estimated Costs 1 Allow 1 2,000 2,000 Total $2, PROP-RENTALS Allowance 1 Allow 1 3,000 3,000 Weapon Rentals 1 Allow 1 2,500 2,500 Total $5,500 Account Total for 2800 $14, PICTURE VEHICLE 2930 PICTURE VEHICLES Allowance 1 Allow Total $500 Account Total for 2900 $ WARDROBE 3003 COSTUME DESIGNER Wardrobe Designer Rate: $11.50 Prep 20 Days ,220 Shoot 18 Days ,898 Wrap 2 Days th Day 2 Days Total $6, COSTUME SUPERVISOR Prep 12 Days ,680 Shoot 18 Days ,520 Wrap 2 Days

15 <Page 13 Continuation of Account th Day (fittings) 2 Days Total $4, KEY COSTUMERS Wardrobe Assistant Rate: $8 Prep,Wrap 2 Days Shoot 18 Days ,016 Total $2, WARDROBE-CLEANING 4 Weeks Total $ WARDROBE-PURCHASES Mercy 1 Allow Martin 1 Allow Harding 1 Allow Natalie 1 Allow Kyle 1 Allow Rudovsky 1 Allow Wilkes 1 Allow Black Ops Team - Uniforms (other than Me... 1 Allow Aide $1 1 Allow Alexi 1 Allow Damon 1 Allow Prison Guard Uniforms 1 Allow Kong 1 Allow Cons 1 Allow Marine #1 1 Allow Sasha 1 Allow Scar 1 Allow Suit #1 1 Allow Tech Guard 1 Allow The Man In Black 1 Allow The Orderly 1 Allow Yuri 1 Allow Subtotal $5,900 Total $5, WARDROBE-RENTALS Mercy 1 Allow 1 1,000 1,000 Martin 1 Allow Harding 1 Allow Natalie 1 Allow Kyle 1 Allow Rudovsky 1 Allow Wilkes 1 Allow

16 <Page 14 Continuation of Account 3091 Black Ops Team - Uniforms (other than Me... 1 Allow Prison Guard Uniforms 1 Allow Kong 1 Allow Cons 1 Allow Marine #1 1 Allow Sasha 1 Allow Scar 1 Allow Suit #1 1 Allow Tech Guard 1 Allow The Man In Black 1 Allow The Orderly 1 Allow Yuri 1 Allow Subtotal $4,375 Additional Allowance 1 Allow 1 1,000 1,000 Total $5, WARDROBE-BOX RENTAL Box Rental (mileage for pick-ups) 7 Weeks Total $ WARDROBE-OTHER COSTS Offices Expenses 8 Weeks Total $400 Account Total for 3000 $26, MAKEUP & HAIRDRESSING 3103 KEY HAIR STYLIST Head Hair Rate: $11.50 Prep 1 Day Shoot 18 Days ,898 Total $3, KEY MAKE-UP ARTIST Head Make-Up Rate: $11.50 Prep 1 Day Shoot 18 Days ,898 Total $3, MAKE-UP ARTIST Assistant Make-Up/ Hair Swing Rate: $10hr Shoot 10 Days ,400 Total $1, PROSTHETICS MANUFACTURING

17 <Page 15 Continuation of Account 3139 Bloood, Scars, etc. 1 Allow Total $ MAKE-UP PURCHASES MakeUp/HairSupplies 4 Weeks ,000 Total $1, BOX RENTALS Box Rentals (x2) 4 Weeks Total $800 Account Total for 3100 $9, LIGHTING 3203 GAFFER Gaffer Rate: $11.50 Prep, Wrap 3 Days Shoot 18 Days ,898 Total $3, ND COMPANY ELECTRIC Best Boy Rate: $10hr Prep, Wrap 3 Days Shoot 18 Days ,520 Total $2, LIGHTING-OPERATING LABOR ELECTRICIAN #1 Rate: $8hr Prep,Wrap 2 Days Shoot 18 Days ,016 Subtotal $2,240 ELECTRICIAN #2 Rate: $8hr Prep,Wrap 2 Days Shoot 18 Days ,016 Subtotal $2,240 ELECTRICIAN #3 Rate: $8hr Prep,Wrap 2 Days Shoot 18 Days ,016 Subtotal $2,240 Total $6, GENERATOR OPERATOR Rate: $10hr

18 <Page 16 Continuation of Account 3221 Genie Op 18 Days ,520 Total $2, LIGHTING-GENERATORS-GAS 01-MAIN GENERATOR 2 Weeks 1 1,000 2,000 Subtotal $2, GAS & OIL (MAIN GENERATOR) 4 Weeks 1 1,000 4,000 Subtotal $4,000 Total $6, LIGHTING-PURCHASES Burnouts 4 Weeks Expendables 4 Weeks ,200 Additional Allowance 1 Allow 1 1,000 1,000 Total $2, LIGHTING-RENTALS Main Electric Package 4 Weeks 1 3,000 12,000 Additional 4 Weeks ,200 Total $13, BOX RENTAL GAFFER & BB 4 Weeks Total $600 Account Total for 3200 $37, CAMERA 3303 DIRECTOR OF PHOTOGRAPHY TBD - assume operates cam B-CAM Rate: $11.50hr Prep 9 Days ,449 Shoot 18 Days ,898 Post 2 Days Total $4, A-CAMERA OPERATOR Camera Operator Cam A / Steadicam Op Rate: $11.50 Prep 2 Days Shoot 18 Days ,898 Wrap 0 Days Subtotal $3,220 Total $3, A-1ST ASSISTANT CAMERA 1ST ASST A-CAMERA Rate: $10hr

19 <Page 17 Continuation of Account 3315 Prep 2 Days Shoot 18 Days ,520 Wrap 1 Day Subtotal $2,850 Total $2, B-1ST ASSISTANT CAMERA 1ST ASST B-CAMERA Rate: $10hr Prep 2 Days Shoot 18 Days ,520 Wrap 1 Day Subtotal $2,850 Total $2, A-2ND ASSISTANT CAMERA 2ND ASST A-CAMERA Rate: $8 Prep 2 Days Shoot 18 Days ,016 Wrap 1 Day Subtotal $2,280 Total $2, B-2ND ASSISTANT CAMERA 2ND ASST B-CAMERA Rate: $8 Prep 2 Days Shoot 18 Days ,016 Wrap 1 Day Subtotal $2,281 Total $2, LOADER / DIGITAL UTILITY Digital Utility Rate: $10hr Prep 1 Day Shoot 18 Days ,520 Wrap 1 Day Subtotal $2,740 Camera Utility Shoot 18 Days ,016 Total $4, STEADICAM EQUIPMENT Steadicam Equipment Package 18 Days ,600 Total $3,600

20 <Page CAMERA-PURCHASES Expendable supplies 4 Weeks Total $ CAMERA-RENTALS Camera Package A, B Sony F55 - incl. accessories, 2 sets of lenses Lens & Accessories 1 Allow 1 11,000 11,000 Add-ons 1 Allow 1 1,000 1,000 Go-Pros 2 Allow Total $12, BOX RENTALS Digital Utility 1 Allow 1 3,000 3,000 Other Camera Dept 18 Days ,160 Total $5,160 Account Total for 3300 $44, PRODUCTION SOUND 3403 SOUND MIXER Production Mixer Rate: $11.50 Shoot 18 Days ,898 Total $2, BOOM OPERATOR Boom Rate: $10hr Shoot 18 Days ,520 Total $2, WALKIE TALKIES / HEADSETS Walkie-Talkies (x20) 4 Weeks ,800 Total $1, SOUND-PURCHASES Batteries 4 Weeks Total $ SOUND-RENTALS Sound Package 4 Weeks 1 1,200 4,800 Total $4,800 Account Total for 3400 $12, TRANSPORTATION 3503 TRANSPORTATION COORDINATOR

21 <Page 19 Continuation of Account 3503 Transportation Manager Rate: $13 Prep 5 Days ,540 Shoot 18 Days ,544 Wrap 1 Day Total $7, TRANSPORTATION CAPTAIN Shoot 18 Days ,544 Total $5, LOCAL HIRE DRIVERS Truck Moves (flat - Invoiced) 6 trucks ,200 Total $7, LOCAL TRANSPORTATION EQUIPMENT Set Dressing Truck (5 Ton) Prep/Wrap 1 Week ,100 Shoot 4 Weeks ,400 Subtotal $5,500 Camera Truck Shoot 4 Weeks ,400 Subtotal $2,400 Make-Up / Wardrobe Trailer Shoot 4 Weeks ,800 Subtotal $2,800 Props / Armour Truck (x2) Shoot 4 Weeks ,600 Subtotal $2,600 Passenger Van Shoot 19 Days ,710 Subtotal $1,710 Location Van Shoot 4 Weeks ,300 Subtotal $1,300 2 Banger 1 Week Banger 5 Weeks ,750 Subtotal $5,650 Honeywagon 4 Weeks 1 1,400 5,600 Subtotal $5,600 Stakebed Fueler 4 Weeks ,400 Subtotal $2,400 2-Unit Party Pooper 2 Weeks Subtotal $900 Mobile Production Office 4 Weeks 1 0 0

22 <Page 20 Continuation of Account 3536 Subtotal $0 additional 1 Allow 1 1,000 1,000 Subtotal $1,000 Total $31, TRANS-GAS/OIL Gas & Oil Allow 1 Allow 1 11,000 11,000 Total $11, TRANS-OTHER Condors 2 Nights ,550 Scissor Lift (40' w/extension) 2 Days Scissor Lift (32' - x2) 2 Days Cleanup 6 Times Total $3,430 Account Total for 3500 $66, LOCATIONS 3612 SITE RENTALS LOCATIONS ESTIMATED COSTS Lacey Street Studios Prep/Strike 1 Day 1 2,250 2,250 Shoot 1 Day 1 4,500 4,500 Subtotal $6,750 Willow Studios (Site mnger $300/day included) Prep/Wrap 3 Days 1 2,000 6,000 Shoot 5 Days 1 3,000 15,000 Additional Floor 1 Allow 1 2,000 2,000 Subtotal $23,000 Sybil Brand Correctional Facility Rental (3 or more days) 1 Allow 1 1,500 1,500 Deputy 12 Days ,269 Deposit (not against price - hold fee) 1 Allow 1 1,500 1,500 Sony Labor - Clean-up (bid 1) 1 Allow 1 15,800 15,800 Sony Labor - Clean-up (bid 2) 1 Allow 1 2,700 2,700 Deputy (for scouts) 3 Allow ,050 Subtotal $47,819 Blue Cloud Ranch (Veluzat) Shoot 2 Days 1 3,500 7,000 Site Rep 2 Days Subtotal $7,500 Additional (Blackhawk) 1 Allow 1 2,500 2,500

23 <Page 21 Continuation of Account 3612 Subtotal $2,500 Total $87, SURVEY COSTS Film LA 1 Allow ,250 Blue Cloud Ranch 1 Allow Traffic Plan (Lacy Studios) 1 Allow Sybil Brand - Monterey Park Permits 1 Allow 1 2,558 2,558 Sybil Brand - Film LA 1 Allow 1 4,600 4,600 Additional 1 Allow Trash Removal 10 Days ,500 Total $11, CATERED MEALS 03-MEALS Shoot (x75) 18 Days ,550 Additional Big Extra Days 3 Days ,560 Subtotal $19, Catering facilities - Set of tables, bench... 4 Weeks ,000 Subtotal $2,000 Ice and Propane 4 Weeks ,600 Subtotal $1,600 Total $22, LOC-EQUIPMENT RENTALS BASECAMP GENERATOR 4 Weeks 1 1,000 4,000 Subtotal $4,000 Total $4, LOCATIONS SECURITY Location Security Rate ($10/hr) Shoot 10 Days ,400 Total $2, FIRST AID Medic - Rate $10hr 14 Days ,960 Supplies 14 Days Total $2, POLICE Police Personnel (x2) 8 Hours Total $ FIREMEN Ext Prison Door Blow 8 Hours ,440 Total $1, LOSS & DAMAGE

24 <Page 22 Continuation of Account 3693 Allow 1 Allow Total $500 Account Total for 3600 $132, FILM & LABORATORY 3706 DIGITAL TAPE / DRIVES Shuttle Drives (G-Raids - 4 Terabyte) 6 Pcs ,400 Deep Storage - Byer - Back-up Hard Drives 24 pcs ,360 Total $5, DIGITIZED DAILIES Digital Dailies 18 Days ,600 Subtotal $3,600 Total $3,600 Account Total for 3700 $9, SECOND UNIT 4001 allow allow 1 Allow Total $500 Account Total for 4000 $500 Total Fringes DGA Dir 15.75% 3, AFTRA 16.8% 11,200 1,882 DGA Crew 15.75% 3, SUI - CA 6.2% 183, ,387 WC - CA 4.48% 191, ,560 FUI 1.4% 183, ,571 Medicare 1.45% 191, ,770 FICA 6.2% 191, ,846 BTL- P/R Fee 1.75% 191, ,344 IA HW hourly 4 Hours 38, ,689 $82,062 TOTAL BELOW-THE LINE $598,905

25 <Page SPECIAL PHOTO EFFECTS (VFX) 4403 PROCESS LABOR VFX Allowance 1 Allow 1 7,000 7,000 Total $7,000 Account Total for 4400 $7, FILM EDITING 4503 Editor Rate $20/hr ($1400/wk) Shoot 20 Days ,600 Post 35 Days ,800 Total $15, Asst Editor Rate: $10/hr Shoot 20 Days ,800 Post 15 Days ,100 Total $4, Post Production Supervisor Allow 1 1 6,500 6,500 Total $6, Cutting Rooms Room and System (shared w/asst) Allow 9 Weeks ,800 Avid Rental 1 Allow 1 1,000 1,000 Total $2,800 Account Total for 4500 $29, MUSIC 4603 Composer 1 Allow 1 7,500 7,500 Total $7,500 Account Total for 4600 $7, SOUND 4740 SOUND FACILITIES CHARGE All-In Sound Package 1 Allow 1 15,000 15,000 ADR Allowance 1 Allow 1 2,000 2,000 Total $17,000 Account Total for 4700 $17,000

26 <Page FILM & LABORATORY 4824 Answer & Check Print 2K Finish - All-In 1 Allow 1 20,000 20,000 Conform Grading Color Screening 2nd Grading Online Total $20, Video Delivery Fim & Video Package 1 All-In 1 6,500 6,500 Subtotal $6,500 Tape Stock 1 Allow Subtotal $500 Textless Titles & Lay- Off 1 Allow 1 1,000 1,000 Subtotal $1,000 Continuity Script & CC 1 Allow 1 2,500 2,500 Spotting Lists 10 rolls Subtotal $2,500 Total $10,500 Account Total for 4800 $30, MAIN & END TITLES 4903 MAIN/OPENING & END TITLES Allow 1 Allow 1 1,000 1,000 Total $1,000 Account Total for 4900 $1,000 Total Fringes AFTRA 16.8% 2, SUI - CA 6.2% 33,000 2,046 WC - CA 4.48% 36,300 1,626 FUI 1.4% 33, Medicare 1.45% 36, FICA 6.2% 36,300 2,251 BTL- P/R Fee 1.75% 36, IA HW hourly 4 Hours 3, ,180 $11,062 TOTAL POST-PRODUCTION $103,662

27 <Page INSURANCE 6700 PRODUCTION INSURANCE PACKAGE Production Pkg (All-In - 1% of Budget) 1 Allow 1 10,700 10,700 Total $10,700 Account Total for 6700 $10, GENERAL EXPENSES 6801 TELEPHONE 1 Allow Total $ PHOTOCOPY On-Set Photocopy 1 Allow Total $ POSTAGE 1 Allow Total $ OFFICE RENTAL Production Office Rental 1 Allow 1 5,000 5,000 Wardrobe Office Rental 5 Weeks Subtotal $5,450 Total $5, OFFICE SUPPLIES 1 Allow 1 3,000 3,000 Total $3, OTHER COSTS Optimus 1 Allow 1 1,000 1,000 Misc 1 Allow Total $1,500 Account Total for 6800 $10,900 TOTAL OTHERS $21,600

28 <Page 26 Total Above-The-Line $376,781 Total Below-The-Line $724,167 Total Above and Below-The-Line $1,100,948 Grand Total $1,100,948