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CRAZY FOR THE BOYS
SHOOT: 31 DAYS/ 6.2 WEEKS (NYC) DIRECTOR:7 WK PREP/ 14 WK POST WRITER: BRIAN LUKOWIATSE ECC PRODUCER:TEAMSTER/ SAG/ DGA 1 STAGE DAYNo 6th DAY SHOOT ALL CAST: SAG Basic Agmt
DATE: Jul 14, 2008
Prepared by: Jared Goldman
Acct No Category Description Page Total
31-00 STORY RIGHTS 1 0
32-00 WRITER 1 0
33-00 SCENARIO MISCELLANEOUS 1 1,500
36-00 PRODUCER 1 109,792
37-00 DIRECTOR 2 90,441
38-00 CAST 2 419,945
39-00 BITS & STUNTS 3 0
41-00 ATL TRAVEL & LIVING EXPS. 4 6,500
TOTAL ABOVE-THE-LINE 628,178
42-00 EXTRAS & STANDINS 5 123,528
43-00 PRODUCTION STAFF 5 412,935
44-00 WARDROBE 8 108,423
45-00 MAKEUP & HAIRDRESSING 9 82,627
46-00 PROCESS PHOTOGRAPHY 10 0
47-00 CAMERA 10 177,925
48-00 PRODUCTION FILM & LAB 12 145,849
49-00 SET DRESSING 12 161,325
50-00 ACTION PROPS 13 50,245
51-00 ACTION PROPS - VEHICLES 14 6,000
52-00 MINIATURES/CREATURES 14 0
53-00 SET DESIGNING 14 81,534
54-00 SET CONSTRUCTION 15 0
55-00 SET STRIKE 15 0
56-00 VIDEO 15 2,252
57-00 SOUND RECORDING 16 70,901
58-00 SET LIGHTING 17 138,102
59-00 SET OPERATION 18 132,607
60-00 FACILITIES 19 107,850
61-00 SPECIAL EFFECTS 20 0
62-00 TESTS/REHEARSALS 21 2,500
63-00 LOCATIONS 21 188,392
64-00 TRANSPORTATION 22 307,094
66-00 SECOND UNIT 24 0
67-00 PRODUCTION RESHOOTS 25 0
69-00 BTL TRAVEL & LIVING EXPS. 25 0
SHOOTING PERIOD 2,300,090
70-00 SPECIAL PHOTO PROCESSES 26 3,500
71-00 PROJECTION 26 750
72-00 EDITING 26 211,902
73-00 TITLES 27 3,500
74-00 MUSIC 27 30,000
76-00 POST PROD. SOUND 28 33,600
77-00 TRAILER 28 0
79-00 FILM LAB EXPENSE 28 120,670
80-00 PURCHASE FILM FOOTAGE 29 0
TOTAL COMPLETION PERIOD 403,922
Acct No Category Description Page Total
85-00 INSURANCE & MEDICAL EXAMS 30 80,700
87-00 PUBLICITY 30 0
88-00 MISC.UNCLASSIFED EXPENSES 30 34,360
89-00 CERTIFICATES & ROYALTIES 30 6,500
TOTAL OTHER 121,560
COMPLETION BOND : 2.5% 86,344
CONTINGENCY : 10.0% (0 excluded) 345,375
Total Above-The-Line 628,178
Total Below-The-Line 2,825,572
Total Above and Below-The-Line 3,453,750
Grand Total 3,885,469
Acct No Description Amount Units X Curr Rate Subtotal Total
31-00 STORY RIGHTS
31-01 STORY RIGHTS 0
31-02 DEVELOPMENT 0
31-03 OPTIONS 0
31-99 Total Fringes 0
Account Total for 31-00 0
32-00 WRITER
32-01 WRITER'S LABOR
WRITING SERVICES - BRIAN LUKOW
Part of Producing Fee (see 36-02)
Total 0
32-99 Total Fringes 0
Account Total for 32-00 0
33-00 SCENARIO MISCELLANEOUS
33-15 SCRIPT CLEARANCE
SCRIPT CLEARANCE REPORT 1 Allow 1 1,500 1,500
Total 1,500
33-60 PRINTING 0
33-99 Total Fringes 0
Account Total for 33-00 1,500
36-00 PRODUCER
36-02 EXECUTIVE PRODUCER/ PRODUCER
Producer Fee Allowance - Brian Lukow (CORP) 1 Allow 1 50,000 50,000
Total 50,000
36-03 LINE PRODUCER
LINE PRODUCER
PREP 7 Weeks 1 3,250 22,750
SHOOT 6.2 Weeks 1 3,250 20,150
WRAP 2 Weeks 1 3,250 6,500
Total 49,400
36-04 ASSISTANTS
Total 0
36-05 RENTALS 0
36-06 MATERIALS & SUPPLIES 0
36-99 Total Fringes
PAYROLL FEE 0.35% 99,400 348
FICA 6.2% 49,400 3,063
MEDICARE 1.45% 49,400 716
FUI/SUI CA/NY 8.9% 26,500 2,358
W/C PROD/CAST 3.93% 99,400 3,906 10,392
Account Total for 36-00 109,792
Acct No Description Amount Units X Curr Rate Subtotal Total
37-00 DIRECTOR
37-01 1ST UNIT DIRECTOR LABOR
DGA - LOW BUDGET TIER 3
DIRECTOR 1 Allow 1 70,000 70,000
Total 70,000
37-04 ASST TO THE DIRECTOR
Total 0
37-85 RENTALS 0
37-95 MATERIALS & SUPPLIES 0
37-99 Total Fringes
DGA - ATL 16% 70,000 11,200
PAYROLL FEE 0.35% 70,000 245
FICA 6.2% 70,000 4,340
MEDICARE 1.45% 70,000 1,015
FUI/SUI CA/NY 8.9% 10,000 890
W/C PROD/CAST 3.93% 70,000 2,751 20,441
Account Total for 37-00 90,441
38-00 CAST
38-01 PRINCIPAL CAST
SAG LOW BUDGET WEEKLY
8 HR DAYS / 40 HR WEEKS + 30% OT
1. LONDON 7.2 Weeks 1 2,713 19,534
19,534
2. MO 7.2 Weeks 1 2,713 19,534
19,534
3. STELLA 7.2 Weeks 1 2,713 19,534
19,534
4. VERONIKA 7.2 Weeks 1 2,713 19,534
19,534
5. SYDNEY 7.2 Weeks 1 2,713 19,534
19,534
INVASION/PENALTIES 5 Allow 1 1,000 5,000
OT 30 % 1 U 102,669 30,801
Total 133,469
38-02 SUPPORTING CAST
SCALE + 10%
8 HR DAYS + 30% OT
MADISON PETERS 5 Weeks 1.1 2,713 14,922
JAKE ROBERTS 4 Weeks 1.1 2,713 11,937
LEO ROBBINS 2 Weeks 1.1 2,713 5,969
MISS HUCKAPOO 3 Weeks 1.1 2,713 8,953
MR. TREWGY 1 Week 1.1 2,713 2,984
CHAD WISER 5 Weeks 1.1 2,713 14,922
DYLAN JAMES 4 Weeks 1.1 2,713 11,937
MARSHALL KNIGHT (PM) 4 Weeks 1.1 2,713 11,937
Continuation of Account 38-02
Acct No Description Amount Units X Curr Rate Subtotal Total
TROY DAY (AM) 4 Weeks 1.1 2,713 11,937
MR. MOHAMMED 2 Days 1.1 782 1,720
REX HARRIS 2 Weeks 1.1 2,713 5,969
ANGEL'S DAD 1 Week 1.1 2,713 2,984
MELISSA 3 Days 1.1 782 2,580
DOUG 2 Days 1.1 782 1,720
STEVE 2 Days 1.1 782 1,720
DANIELLE 1 Day 1.1 782 860
BOY WITH CLIPBOARD 1 Day 1.1 782 860
EMCEE 2 Days 1.1 782 1,720
JAGGER 1 Day 1.1 782 860
BOY#2 2 Days 1.1 782 1,720
SECRETARY 1 Day 1.1 782 860
TV ANNOUNCER 1 Day 1.1 782 860
GUARD 1 Day 1.1 782 860
STUDENT 2 1 Day 1.1 782 860
JOEY'S BROTHER 1 Day 1.1 782 860
BOY AT ALICE'S 1 Day 1.1 782 860
STUDENT 1 1 Day 1.1 782 860
BOY#1 2 Days 1.1 782 1,720
HOSTESS 1 Day 1.1 782 860
126,810
OT allowance 30 % 1 U 126,810 38,043
Fittings/Rehersals Allowance 1 Allow 1 5,000 5,000
INVASIONS/PENALTIES/UPGRADES 1 Allow 1 1,000 1,000
Total 170,853
38-11 DIALECT COACH 0
38-12 LOOPING
CAST 5 MNDY 1.1 782 4,300
STUDIO TIME 8 Hrs 1 250 2,000
Total 6,300
38-13 TEACHER/WELFARE WORKER
ON SET TEACHER (if necessary) 31 Days 1 200 6,200
Total 6,200
38-20 CASTING SERVICES
CASTING DIRECTOR 1 Allow 1 5,000 5,000
CASTING ASSTS 1 Allow 1 1,000 1,000
EXPENSES 1 Allow 1 500 500
Total 6,500
38-90 CAST MISCELLANEOUS 0
38-99 Total Fringes
PAYROLL FEE 0.35% 267,479.3 936
FICA 6.2% 217,259.6 13,470
MEDICARE 1.45% 262,479.3 3,806
PAYROLL 20% 84,143.43 16,829
FUI/SUI CA/NY 8.9% 57,200 5,091
W/C PROD/CAST 3.93% 262,479.3 10,315
SAG 14.8% 308,622.03 45,676
AGENT'S FEES 10% 5,000 500 96,623
Account Total for 38-00 419,945
39-00 BITS & STUNTS
Acct No Description Amount Units X Curr Rate Subtotal Total
39-02 STUNT COORDINATOR 0
39-03 STUNTS 0
39-95 MATERIALS & SUPPLIES 0
39-99 Total Fringes 0
Account Total for 39-00 0
41-00 ATL TRAVEL & LIVING EXPS.
41-21 PRODUCERS AIRFARE 0
41-22 PRODUCERS HOTEL 0
41-23 PRODUCERS LIVING EXPENSE 0
41-24 LINE PRODUCERS AIRFARES 0
41-25 LINE PRODUCERS HOTEL 0
41-26 LINE PRODUCERS LIVING EXPENSE 0
41-31 DIRECTOR AIRFARES 0
41-32 DIRECTOR HOTEL
Total 0
41-33 DIRECTOR LIVING EXPENSE
Total 0
41-41 CAST AIRFARE/TRAVEL
First Class R/T Ticket 2 r/t 1 2,500 5,000
Total 5,000
41-42 CAST HOTEL
Hotel:
HOTELS MISC 10 Days 1 150 1,500
Total 1,500
41-43 CAST LIVING EXPENSE 0
41-80 GROUND TRANSPORTATION
Total 0
41-99 Total Fringes 0
Account Total for 41-00 6,500
TOTAL ABOVE-THE-LINE 628,178
Acct No Description Amount Units X Curr Rate Subtotal Total
42-00 EXTRAS & STANDINS
42-01 STANDINS
STAND INS - 12 HR DAYS
Mandays (x2 per day) 31 Days 2 254 15,733
Total 15,733
42-02 EXTRAS
***400 SAG Extras***
SAG EXTRAS - 8 hr days 400 MNDYS 1 134 53,560
OT 30 % 1 U 53,560 16,068
*** 500 NON SAG Extras ***
NON SAG EXTRAS 500 MNDYS 1 50 25,000
Total 94,628
42-04 MUSICIANS 0
42-08 WARDROBE FITTINGS 0
42-09 EXTRAS VEHICLES
Total 0
42-50 CASTING COMMISSIONS 0
42-99 Total Fringes
PAYROLL FEE 0.35% 56,800.5 199
FICA 6.2% 56,800.5 3,522
MEDICARE 1.45% 56,800.5 824
FUI/SUI CA/NY 8.9% 20,000 1,780
W/C PROD/CAST 3.93% 56,800.5 2,232
SAG EXTRAS 14.5% 31,800.5 4,611 13,167
Account Total for 42-00 123,528
43-00 PRODUCTION STAFF
43-01 UNIT PRODUCTION MANAGER
DGA - LOW BUDGET TIER 3
7/1/08 - 6/30/09
PREP 7 Weeks 1 2,588 18,116
SHOOT 6.2 Weeks 1 2,588 16,046
WRAP 1 Week 1 2,588 2,588
PRODUCTION FEE 6.2 Weeks 1 200 1,240
Total 37,990
43-02 PRODUCTION SUPERVISOR
Total 0
43-03 1ST ASSISTANT DIRECTOR
DGA - LOW BUDGET TIER 3
7/1/08-6/30/09
PREP 5 Weeks 1 2,460 12,300
SHOOT 6.2 Weeks 1 2,460 15,252
PRODUCTION FEE 6.2 Weeks 1 200 1,240
Total 28,792
43-04 KEY 2ND ASSIST DIRECTOR
DGA - LOW BUDGET TIER 3
7/1/08-6/30/09
Continuation of Account 43-04
Acct No Description Amount Units X Curr Rate Subtotal Total
PREP 1 Week 1 1,649 1,649
SHOOT 6.2 Weeks 1 1,649 10,224
PRODUCTION FEE 6.2 Weeks 1 150 930
Total 12,803
43-05 SECOND 2ND ASSIST DIRECTORS
DGA - LOW BUDGET TIER 3
7/1/08-6/30/09
PREP 0.4 Weeks 1 1,200 480
SHOOT 6.2 Weeks 1 1,200 7,440
Total 7,920
43-06 LOCATION MANAGERS
DGA
01-LOCATION MANAGER
PREP 7 Weeks 1 2,000 14,000
SHOOT 6.2 Weeks 1 2,000 12,400
HOLIDAY 0 Days 1 200 0
WRAP 1 Week 1 2,000 2,000
CAR RENTAL 11 Weeks 1 250 2,750
31,150
02-ASST LOCATION MGR/SCOUT
PREP 7 Weeks 1 1,200 8,400
SHOOT 6.2 Weeks 1 1,200 7,440
HOLIDAY 0 Days 1 125 0
WRAP 0.6 Weeks 1 1,200 720
16,560
Scouts 75mandays 1 250 18,750
Car 75mandays 1 50 3,750
22,500
Total 70,210
43-07 SCRIPT SUPERVISOR
LOCAL 161
PREP/WRAP (10 hr days) 3 Days 11 23.00 759
SHOOT (13 hr days) 31 Days 15.5 23.00 11,052
Total 11,811
43-09 PRODUCTION ACCOUNTANT
LOCAL 161
PREP 4 Weeks 1 2,000 8,000
SHOOT 6.2 Weeks 1 2,000 12,400
WRAP 2 Weeks 1 2,000 4,000
Total 24,400
43-10 ASSISTANT ACCOUNTANT
NON-IATSE
PREP 4 Weeks 1 1,200 4,800
SHOOT 6.2 Weeks 1 1,200 7,440
WRAP 2 Weeks 1 1,200 2,400
Total 14,640
43-11 ACCTG ASSISTANT/PAYROLL
ASSISTANT
PREP 4 Weeks 1 1,200 4,800
Continuation of Account 43-11
Acct No Description Amount Units X Curr Rate Subtotal Total
SHOOT 6.2 Weeks 1 1,200 7,440
WRAP 2 Weeks 1 1,200 2,400
Total 14,640
43-13 PRODUCTION COORDINATOR
LOCAL 161
PREP 7 Weeks 1 1,700 11,900
SHOOT 6.2 Weeks 1 1,700 10,540
WRAP 2 Weeks 1 1,700 3,400
Total 25,840
43-14 ASST. PRODUCTION COOR.
APOC
PREP 4 Weeks 1 1,200 4,800
SHOOT 6.2 Weeks 1 1,200 7,440
HOLIDAY 0 Weeks 1 1,200 0
WRAP 1 Week 1 1,200 1,200
Total 13,440
43-18 PRODUCTION SECRETARY
PRODUCTION SECRETARY
PREP 4 Weeks 1 750 3,000
SHOOT 6.2 Weeks 1 750 4,650
HOLIDAY 0 Days 1 750 0
WRAP 1 Week 1 750 750
Total 8,400
43-19 OFFICE P.A.
OFFICE PA
PREP 4 Weeks 1 625 2,500
SHOOT 6.2 Weeks 1 625 3,875
HOLIDAY 0 Days 1 125 0
WRAP 1 Week 1 625 625
Total 7,000
43-21 SET P.A.
01-KEY SET PA
PREP 1 Day 1 150 150
SHOOT 31 Days 1 150 4,650
4,800
02-STAFF SET PA'S (x5)
SHOOT 31 Days 5 125 19,375
19,375
03-ADD'L PAS
SHOOT ONLY 10 Days 1 125 1,250
Total 25,425
43-25 BUDGET/SCHEDULE
JARED GOLDMAN 1 Allow 1 3,000 3,000
Total 3,000
43-86 BOX RENTALS
POC 15.2 Weeks 1 100 1,520
ACCT 12 Weeks 1 100 1,200
SCRIPT 7.2 Weeks 1 100 720
AD 8.2 Weeks 1 100 820
Total 4,260
Acct No Description Amount Units X Curr Rate Subtotal Total
43-95 MATERIALS & SUPPLIES 0
43-96 LOSS & DAMAGE 0
43-99 Total Fringes
PAYROLL FEE 0.35% 296,809.9 1,039
FICA 6.2% 296,809.9 18,402
MEDICARE 1.45% 296,809.9 4,304
FUI/SUI CA/NY 8.9% 172,008 15,309
W/C PROD/CAST 3.93% 296,809.9 11,665
DGA - BTL 23.22% 115,904.4 26,913
IAP 600,700,52 6% 75,490.5 4,529
TIER 1IA-DAILY 89 Days 3,026 3,026
TIER 1 IA-WEEKLY 445 Weeks 17,177 17,177 102,364
Account Total for 43-00 412,935
44-00 WARDROBE
44-01 COSTUME DESIGNER
LOCAL 829
PREP 4 Weeks 1 1,750 7,000
SHOOT 6.2 Weeks 1 1,750 10,850
WRAP 0.6 Weeks 1 1,750 1,050
Total 18,900
44-02 ASSISTANT COSTUME DESIGNER
LOCAL 829
PREP 4 Weeks 1 1,380.00 5,520
SHOOT 6.2 Weeks 1 1,380.00 8,556
HOLIDAY 0 Weeks 1 1,380.00 0
Total 14,076
44-03 LEAD COSTUMER
LOCAL 764
01-SUPERVISOR #1
PREP 8 Days 11 23.00 2,024
SHOOT (13 hr days) 31 Days 15.5 23.00 11,052
WRAP 3 Days 11 23.00 759
Total 13,835
44-04 ADDITIONAL COSTUMER
Crowd 15 Days 1 294.00 4,410
Total 4,410
44-06 TAILOR/SEAMSTRESS
Tailor/ Seamstress 1 Allow 1 500 500
Total 500
44-10 WARDROBE PA
WARDROBE PA
PREP 2 Weeks 1 625 1,250
SHOOT 6.2 Weeks 1 625 3,875
HOLIDAY 0 Days 1 125 0
WRAP 0.6 Weeks 1 625 375
Total 5,500
44-40 CLEANING & LAUNDRY
Cleaning & Laundry 1 Allow 1 500 500
Total 500
44-60 DYING 0 Allow 1 500 0 0
Acct No Description Amount Units X Curr Rate Subtotal Total
44-82 SET UP 0
44-86 BOX RENTALS
SUP BOX 6.2 Weeks 1 200 1,240
ADDL BOX 0 Days 1 20 0
Total 1,240
44-90 WARDROBE PURCH + RENTALS
PRINCIPAL CAST ALLOWANCE 1 Allow 1 20,000 20,000
EXTRAS STOCK 1 Allow 1 2,250 2,250
Total 22,250
44-95 SUPPLIES AND MATERIALS
GARMENT BAGS/WARD RACKS 1 Allow 1 500 500
Total 500
44-96 LOSS & DAMAGE
1 Allow 1 500 500
Total 500
44-99 Total Fringes
PAYROLL FEE 0.35% 56,720.5 199
FICA 6.2% 56,720.5 3,517
MEDICARE 1.45% 56,720.5 822
FUI/SUI CA/NY 8.9% 47,960 4,268
W/C PROD/CAST 3.93% 56,720.5 2,229
IAP 600,700,52 6% 51,220.5 3,073
TIER 1IA-DAILY 89 Days 5,073 5,073
TIER 1 IA-WEEKLY 445 Weeks 7,031 7,031 26,212
Account Total for 44-00 108,423
45-00 MAKEUP & HAIRDRESSING
45-02 KEY MAKEUP ARTIST
LOCAL 798
PREP INC TESTS (10 hr days) 2 Days 11 23.00 506
SHOOT (13 hr days) 31 Days 15.5 23.00 11,052
Total 11,558
45-03 ASST. MAKEUP ARTIST
ASST 31 Days 15.5 21.00 10,091
Total 10,091
45-10 HEAD HAIR STYLIST
LOCAL 798
PREP (10 hr days) 2 Days 11 23.00 506
SHOOT (13 hr days) 31 Days 15.5 23.00 11,052
Total 11,558
45-11 ADDITIONAL HAIR STYLIST
ASST 31 Days 15.5 21.00 10,091
Total 10,091
45-15 OTHER LABOR
CROWDS:
01-HAIR (12 hr days) 15 Days 14 21.00 4,410
02-MU (12 hr days) 15 Days 14 21.00 4,410
Total 8,820
45-86 BOX RENTALS
01-KEY MAKEUP BOX 6.2 Weeks 1 100 620
02-KEY HAIR BOX 6.2 Weeks 1 100 620
03- ASST MAKEUP BOX 3 Weeks 1 100 300
Continuation of Account 45-86
Acct No Description Amount Units X Curr Rate Subtotal Total
04 - ASST HAIR BOX 3 Weeks 1 100 300
05-CROWDS ADDLS 1 Day 1 20 20
Total 1,860
45-90 PURCHASES
45-91 HAIR DYING
45-95 MATERIALS & SUPPLIES
01-MAKEUP SUPPLIES 1 Allow 1 500 500
02-HAIR SUPPLIES 1 Allow 1 500 500
Total 1,000
45-96 LOSS & DAMAGE
1 Allow 1 500 500
Total 500
45-99 Total Fringes
PAYROLL FEE 0.35% 43,296 152
FICA 6.2% 43,296 2,684
MEDICARE 1.45% 43,296 628
PAYROLL 20% 8,820 1,764
FUI/SUI CA/NY 8.9% 40,000 3,560
W/C PROD/CAST 3.93% 43,296 1,702
IAP 600,700,52 6% 43,296 2,598
TIER 1IA-DAILY 89 Days 14,062 14,062 27,149
Account Total for 45-00 82,627
46-00 PROCESS PHOTOGRAPHY
46-99 Total Fringes 0
Account Total for 46-00 0
47-00 CAMERA
47-02 DIRECTOR OF PHOTOGRAPHY
DIRECTOR OF PHOTOGRAPHY
PREP 5 Weeks 1 2,500 12,500
SHOOT 6.2 Weeks 1 2,500 15,500
Total 28,000
47-03 OPERATOR
A CAMERA
PREP 2 Days 11 26.00 572
SHOOT (13 hr days) 31 Days 15.5 26.00 12,493
13,065
B CAMERA
SHOOT (13 hr days) 2 Days 15.5 26.00 806
Total 13,871
47-04 1ST ASSISTANT CAMERAMAN
A CAMERA
PREP 3 Days 11 23.00 759
SHOOT (13 hr days) 31 Days 15.5 23.00 11,052
WRAP 1 Day 11 23.00 253
12,064
Continuation of Account 47-04
Acct No Description Amount Units X Curr Rate Subtotal Total
B CAMERA
SHOOT (13 hr days) 2 Days 15.5 23.00 713
Total 12,777
47-05 2ND ASSISTANT CAMERAMAN
A CAMERA
PREP 3 Days 11 21.00 693
SHOOT (13 hr days) 31 Days 15.5 21.00 10,091
WRAP 1 Day 11 21.00 231
11,015
B CAMERA
SHOOT (13 hr days) 2 Days 15.5 21.00 651
Total 11,666
47-06 STEADICAM OPERATOR 0
47-07 CAMERA LOADER
CAMERA LOADER
PREP 1 Day 11 19.00 209
SHOOT (13 hr days) 31 Days 15.5 19.00 9,130
WRAP 1 Day 11 19.00 209
Total 9,548
47-09 STILL PHOTOGRAPHER
SHOOT (10 hr days) 31 Days 11 26.00 8,866
Total 8,866
47-85 RENTALS
A CAMERA PACKAGE - 35mm 6.2 Weeks 1 7,000 43,400
ADD ONS 1 Allow 1 2,000 2,000
MONITOR 6.2 Weeks 1 125 775
Total 46,175
47-86 BOX RENTALS
1ST AC 6.2 Weeks 1 200 1,240
STILLS 6.2 Weeks 1 100 620
Total 1,860
47-95 MATERIALS & SUPPLIES
01-CAMERA 1 Allow 1 500 500
02-STILLS 31 Days 1 50 1,550
03-still processing 1 Allow 1 500 500
Total 2,550
47-96 LOSS & DAMAGE
LOSS & DAMAGE 1 Allow 1 500 500
Total 500
47-99 Total Fringes
PAYROLL FEE 0.35% 84,726.5 297
FICA 6.2% 84,726.5 5,253
MEDICARE 1.45% 84,726.5 1,229
FUI/SUI CA/NY 8.9% 51,717.5 4,603
W/C PROD/CAST 3.93% 84,726.5 3,330
IAP 600,700,52 6% 84,726.5 5,084
LOCAL 600,52 WEEKLY 563 Weeks 6,309.48 6,309
LOCAL 600,700,52 HOURLY 9 Hours 16,008.42 16,008 42,112
Account Total for 47-00 177,925
Acct No Description Amount Units X Curr Rate Subtotal Total
48-00 PRODUCTION FILM & LAB
48-31 RAW STOCK
RAWSTOCK - 35mm 5,500 FEET 31 0.53 90,365
B CAMERA 5,500 Feet 2 0.53 5,830
Total 96,195
48-32 DEVELOPING
DEVELOP 90% (A CAM + B CAM) 4,950 FEET 33 0.11 17,969
Total 17,969
48-33 PRINTING
SELECTS ONLY 5,000 FEET 1 0.23 1,150
Total 1,150
48-34 SCREENING DAILIES
DVD DAILIES 31 Days 1 30 930
Total 930
48-37 TAPE STOCK
Total 0
48-39 TRANSFER SOUND DAILIES 0 FEET 1 0.1 0 0
48-40 VIDEO CASSETTE DAILIES
Transfer to BETA and syncing 31 Days 3 300 27,900
Beta Stock 31 Days 1 55 1,705
Total 29,605
48-50 POLAROID FILM
Total 0
48-99 Total Fringes 0
Account Total for 48-00 145,849
49-00 SET DRESSING
49-02 SET DECORATOR
LOCAL 52
PREP 4 Weeks 1 1,610.00 6,440
SHOOT 6.2 Weeks 1 1,610.00 9,982
HOLIDAY 0 Days 1 322.00 0
WRAP 1 Week 1 1,610.00 1,610
Total 18,032
49-03 LEADMAN/BUYER
LOCAL 52
PREP 15 Days 11 21.00 3,465
SHOOT 31 Days 15.5 21.00 10,091
WRAP 3 Days 11 21.00 693
Total 14,249
49-04 SWING GANG
LOCAL 52
DRESSER#1
PREP 10 Days 11 19.00 2,090
SHOOT 31 Days 15.5 19.00 9,130
WRAP 3 Days 11 19.00 627
DRESSER#2
PREP 4 Days 11 19.00 836
SHOOT 31 Days 15.5 19.00 9,130
WRAP 2 Days 11 19.00 418
Continuation of Account 49-04
Acct No Description Amount Units X Curr Rate Subtotal Total
Total 22,230
49-08 OTHER LABOR
ADDL DRESSERS (12 hr days) 10 Days 14 19.00 2,660
Total 2,660
49-09 ON-SET DRESSERS
ONSET DRESSER (13 hr days) 31 Days 15.5 21.00 10,091
Total 10,091
49-86 BOX RENTALS
LEADMAN BOX 6.2 Weeks 1 200 1,240
Total 1,240
49-90 PURCHASES
DECORATING ALLOW 1 Allow 1 50,000 50,000
Total 50,000
49-95 MATERIALS & SUPPLIES 0 Allow 1 500 0 0
49-96 LOSS & DAMAGE
LOSS & DAMAGE 1 Allow 1 500 500
Total 500
49-99 Total Fringes
PAYROLL FEE 0.35% 67,261 235
FICA 6.2% 67,261 4,170
MEDICARE 1.45% 67,261 975
FUI/SUI CA/NY 8.9% 52,660 4,687
W/C PROD/CAST 3.93% 67,261 2,643
IAP 600,700,52 6% 67,261 4,036
LOCAL 600,52 WEEKLY 563 Weeks 9,802.22 9,802
LOCAL 600,700,52 HOURLY 9 Hours 15,773.69 15,774 42,323
Account Total for 49-00 161,325
50-00 ACTION PROPS
50-02 PROPMASTER
LOCAL 52
PREP 5 Days 11 23.00 1,265
SHOOT (13 hr days) 31 Days 15.5 23.00 11,052
WRAP 5 Days 11 23.00 1,265
Total 13,582
50-03 ASSISTANT PROPMASTER
LOCAL 52
PREP 5 Days 11 21.00 1,155
SHOOT (13 hr days) 31 Days 15.5 21.00 10,091
WRAP 2 Days 11 21.00 462
Total 11,708
50-10 OTHER LABOR 0 Days 15.5 19.00 0 0
50-83 ANIMAL RENTALS 0
50-86 BOX RENTALS
PROP MASTER 6.2 Weeks 1 200 1,240
Total 1,240
50-89 MANUFACTURING 0
50-90 PURCHASED ACTION PROPS
ASSRTD PROPS 1 Allow 1 8,000 8,000
Total 8,000
50-95 MATERIALS & SUPPLIES 0 Allow 1 500 0 0
Acct No Description Amount Units X Curr Rate Subtotal Total
50-96 LOSS & DAMAGE
1 1 500 500
Total 500
50-99 Total Fringes
PAYROLL FEE 0.35% 25,289 89
FICA 6.2% 25,289 1,568
MEDICARE 1.45% 25,289 367
FUI/SUI CA/NY 8.9% 20,000 1,780
W/C PROD/CAST 3.93% 25,289 994
IAP 600,700,52 6% 25,289 1,517
LOCAL 600,700,52 HOURLY 9 Hours 8,900.87 8,901 15,215
Account Total for 50-00 50,245
51-00 ACTION PROPS - VEHICLES
51-10 MOTOR VEHICLE RENTALS & PURCHASES
VEHICLE RENTALS to include trans and prep 1 Allow 1 5,000 5,000
BUSES 3 Days 5 0.0 0
ANGEL MOPED 3 Days 1 0.0 0
CARS (20) 3 Days 20 0.0 0
Additional Allow 1 Allow 1 1,000 1,000
Total 6,000
51-95 MATERIALS & SUPPLIES
Total 0
51-99 Total Fringes 0
Account Total for 51-00 6,000
52-00 MINIATURES/CREATURES
52-99 Total Fringes 0
Account Total for 52-00 0
53-00 SET DESIGNING
53-01 PRODUCTION DESIGNER
LOCAL 829
PREP 5 Weeks 1 2,250 11,250
SHOOT 6.2 Weeks 1 2,250 13,950
HOLIDAY 0 Days 1 2,250 0
Total 25,200
53-02 ART DIRECTOR
LOCAL 829
PREP 3 Weeks 1 1,500 4,500
SHOOT 6.2 Weeks 1 1,500 9,300
HOLIDAY 0 Days 1 1,500 0
WRAP 0.4 Weeks 1 1,500 600
Total 14,400
53-05 SET DESIGNER 0
53-10 ART DEPT COORDINATOR
LOCAL 829
PREP 2 Weeks 1 1,200 2,400
SHOOT 6.2 Weeks 1 1,200 7,440
WRAP 1 Week 1 1,200 1,200
Total 11,040
Acct No Description Amount Units X Curr Rate Subtotal Total
53-11 ART DEPT PA
NON-UNION
PREP 1 Week 1 625 625
SHOOT 6.2 Weeks 1 625 3,875
HOLIDAY 0 Days 1 125 0
WRAP 1 Week 1 625 625
Total 5,125
53-85 RENTALS
DRAFT SET-UP, ETC 1 Allow 1 500 500
Total 500
53-86 BOX RENTALS
ART DIRECTOR 8.2 Weeks 1 200 1,640
Total 1,640
53-95 MATERIALS & SUPPLIES
RESEARCH 1 Allow 1 500 500
Total 500
53-96 LOSS & DAMAGE 0
53-99 Total Fringes
PAYROLL FEE 0.35% 55,765 195
FICA 6.2% 55,765 3,457
MEDICARE 1.45% 55,765 809
FUI/SUI CA/NY 8.9% 35,125 3,126
W/C PROD/CAST 3.93% 55,765 2,192
TIER 1IA-DAILY 89 Days 4,094 4,094
TIER 1 IA-WEEKLY 445 Weeks 9,256 9,256 23,129
Account Total for 53-00 81,534
54-00 SET CONSTRUCTION
54-08 LABOR - OTHER THAN BELOW 0
54-32 ALL SETS
Total 0
54-86 BOX RENTALS 0
54-95 MATERIALS & SUPPLIES
Total 0
54-98 CARTING 0 Allow 1 2,000 0 0
54-99 Total Fringes 0
Account Total for 54-00 0
55-00 SET STRIKE
55-01 STUDIO SETS 0
55-90 WASTE DISPOSAL 0
55-99 Total Fringes 0
Account Total for 55-00 0
56-00 VIDEO
56-01 VIDEO/COMPUTER PLAYBACK OPERATORS
24 FRAME VIDEO PLAYBACK 1 Day 14 26.00 364
To Include:
TV ANNOUNCER/FOOTBALL GAME
Total 364
56-50 TRANSFER TO 24 FRAME
Continuation of Account 56-50
Acct No Description Amount Units X Curr Rate Subtotal Total
TRANSFER FOOTAGE 1 Allow 1 500 500
Total 500
56-60 DESIGN 0
56-85 RENTALS
VIDEO PLAYBACK PACKAGE 1 Day 1 1,200 1,200
Total 1,200
56-90 LICENSE USE FEES 0
56-99 Total Fringes
PAYROLL FEE 0.35% 364 1
MEDICARE 1.45% 364 5
FUI/SUI CA/NY 8.9% 364 32
W/C PROD/CAST 3.93% 364 14
FICA 6.2% 364 23
NY-HOURLY(52/600/700) 9 Hours 112.67 113 188
Account Total for 56-00 2,252
57-00 SOUND RECORDING
57-02 PRODUCTION MIXER
LOCAL 52
PREP 1 Day 11 26.00 286
SHOOT 31 Days 15.5 26.00 12,493
WRAP 1 Day 11 26.00 286
Total 13,065
57-03 BOOM OPERATOR
LOCAL 52
SHOOT 31 Days 15.5 23.00 11,052
Total 11,052
57-04 UTILITY/CABLEMAN
UTILITY/CABLEMAN 31 Days 15.5 21.00 10,091
Total 10,091
57-83 WALKIE TALKIES
PACKAGE RENTAL 6.2 Weeks 65 12 4,836
Total 4,836
57-85 RENTALS
SOUND PKGE 6.2 Weeks 1 1,750 10,850
Total 10,850
57-95 MATERIALS & SUPPLIES
BATTERIES, TAPES, ETC 1 Allow 1 1,000 1,000
Total 1,000
57-96 LOSS & DAMAGE
1 Allow 1 500 500
Total 500
57-99 Total Fringes
PAYROLL FEE 0.35% 34,207 120
FICA 6.2% 34,207 2,121
MEDICARE 1.45% 34,207 496
FUI/SUI CA/NY 8.9% 30,000 2,670
W/C PROD/CAST 3.93% 34,207 1,344
IAP 600,700,52 6% 34,207 2,052
LOCAL 600,700,52 HOURLY 9 Hours 10,703.57 10,704 19,507
Account Total for 57-00 70,901
Acct No Description Amount Units X Curr Rate Subtotal Total
58-00 SET LIGHTING
58-02 GAFFER
LOCAL 52
PREP 5 Days 11 23.00 1,265
SHOOT 31 Days 15.5 23.00 11,052
WRAP 1 Day 11 23.00 253
Total 12,570
58-03 BEST BOY
LOCAL 52
PREP 3 Days 11 21.00 693
SHOOT 31 Days 15.5 21.00 10,091
WRAP 2 Days 11 21.00 462
Total 11,246
58-04 LAMP OPERATORS
PREP 2 Days 11 19.00 418
SHOOT 31 Days 15.5 19.00 9,130
WRAP 2 Days 11 19.00 418
9,966
PREP 0 Days 11 19.00 0
SHOOT 31 Days 15.5 19.00 9,130
WRAP 0 Days 11 19.00 0
Total 19,095
58-05 GENERATOR OPERATORS
GENNY OP
SHOOT 31 Days 15.5 23.00 11,052
Total 11,052
58-10 OTHER LABOR
ADDL'S (12 HOUR DAYS) 20 Days 14 19.00 5,320
5,320
RIGGING GAFFER 0 Days 14 23.00 0
RIGGING BEST BOY 0 Days 14 21.00 0
RIGGING ADD'L 0 Days 14 19.00 0
Total 5,320
58-85 RENTALS
ELEC PACKAGE W/GENNY 6.2 Weeks 1 6,000 37,200
NIGHT PKG/ADD-ONS 1 Allow 1 2,000 2,000
Total 39,200
58-86 BOX RENTALS
GAFFER 6.2 Weeks 1 200 1,240
Total 1,240
58-95 MATERIALS & SUPPLIES/EXP.
EXPENDABLES, GLOBES, CARB 1 Allow 1 1,000 1,000
Total 1,000
58-96 LOSS & DAMAGE
1 Allow 1 500 500
Total 500
58-99 Total Fringes
PAYROLL FEE 0.35% 59,281.5 207
FICA 6.2% 59,281.5 3,675
MEDICARE 1.45% 59,281.5 860
FUI/SUI CA/NY 8.9% 54,415 4,843
Acct No Description Amount Units X Curr Rate Subtotal Total
W/C PROD/CAST 3.93% 59,281.5 2,330
IAP 600,700,52 6% 59,281.5 3,557
LOCAL 600,700,52 HOURLY 9 Hours 21,407.15 21,407 36,879
Account Total for 58-00 138,102
59-00 SET OPERATION
59-01 KEY GRIP
LOCAL 52
PREP 3 Days 11 23.00 759
SHOOT 31 Days 15.5 23.00 11,052
WRAP 1 Day 11 23.00 253
Total 12,064
59-02 SECOND COMPANY GRIP
LOCAL 52
PREP 2 Days 11 21.00 462
SHOOT 31 Days 15.5 21.00 10,091
WRAP 2 Days 11 21.00 462
Total 11,015
59-03 COMPANY GRIPS
LOCAL 52
PREP 2 Days 11 19.00 418
SHOOT 31 Days 15.5 19.00 9,130
WRAP 2 Days 11 19.00 418
9,966
PREP 0 Days 11 19.00 0
SHOOT 31 Days 15.5 19.00 9,130
WRAP 0 Days 11 19.00 0
Total 19,095
59-04 DOLLY GRIP
LOCAL 52
PREP 1 Day 11 21.00 231
SHOOT 31 Days 15.5 21.00 10,091
WRAP 1 Day 11 21.00 231
Total 10,553
59-07 AIR CONDITIONING/HEATING
AIR CONDITIONING/HEATING 1 Allow 1 1,500 1,500
Total 1,500
59-08 CRAFT SERVICE
01-CRAFT SERVICE - NON IATSE
PREP 0.4 Weeks 0 500 0
SHOOT 6.2 Weeks 1 500 3,100
HOLIDAY 0 Days 1 500 0
WRAP 0.2 Weeks 0 500 0
Total 3,100
59-10 STANDBY PAINTERS
Total 0
59-15 ON LOT 1ST AID
SHOOT 5 Days 14 21.00 1,470
Total 1,470
59-19 OTHER - LABOR
GRIP ADDL'S (12 HR DAYS) 20 Days 14 19.00 5,320
Continuation of Account 59-19
Acct No Description Amount Units X Curr Rate Subtotal Total
5,320
RIGGING KEY 0 Days 14 23.00 0
RIGGING BEST BOY 0 Days 14 21.00 0
Total 5,320
59-38 CRAFT SERVICE SUPPLIES
SET CRAFT SERVICE 31 Days 1 300 9,300
OFFICE CRAFT SERVICE 12 Weeks 1 150 1,800
Total 11,100
59-83 DOLLY RENTALS
DOLLY RENTAL 6.2 Weeks 1 1,100 6,820
Total 6,820
59-84 CRANE RENTALS
Total 0
59-85 RENTALS
GRIP PACKAGE 6.2 Weeks 1 1,500 9,300
Total 9,300
59-86 BOX RENTALS
KEY GRIP 6.2 Weeks 1 200 1,240
Total 1,240
59-95 MATERIALS & SUPPLIES
GRIP PURCHASES 1 Allow 1 1,000 1,000
PAINTER SUPPLIES 1 Allow 1 500 500
Total 1,500
59-97 LOSS & DAMAGE
1 Allow 1 500 500
Total 500
59-99 Total Fringes
PAYROLL FEE 0.35% 62,615.5 219
FICA 6.2% 62,615.5 3,882
MEDICARE 1.45% 62,615.5 908
FUI/SUI CA/NY 8.9% 58,985 5,250
W/C PROD/CAST 3.93% 62,615.5 2,461
IAP 600,700,52 6% 59,515.5 3,571
TIER 1IA-DAILY 89 Days 445 445
LOCAL 600,700,52 HOURLY 9 Hours 21,294.48 21,294 38,030
Account Total for 59-00 132,607
60-00 FACILITIES
60-43 PRODUCTION OFFICES
OFFICES 3.75 Months 1 12,000 45,000
to include Wardrobe and Art Dept
Total 45,000
60-49 OFFICE FURNITURE
DESKS, FILES, ETC 1 Allow 1 2,000 2,000
Total 2,000
60-50 OFFICE SUPPLIES
OFFICE SUPPLIES 3 Months 1 750 2,250
Total 2,250
60-51 PHOTOCOPIER RENTAL/SUPP.
OFFICE COPIER 3 Months 1 750 2,250
Continuation of Account 60-51
Acct No Description Amount Units X Curr Rate Subtotal Total
USAGE 3 Months 1 250 750
Total 3,000
60-52 TELEPHONE
OFFICE PHONE
JACKS INSTALL 1 Allow 1 2,000 2,000
UNIT RENTAL 4 Months 10 20 800
TEL USAGE 4 Months 1 500 2,000
CELLULAR USAGE (CAPPED USAGE) 3 Months 10 200 6,000
Total 10,800
60-53 UTILITIES
PROD OFC 3 Months 1 150 450
Total 450
60-54 PAGERS 0
60-55 POSTAGE
POSTAGE 1 Allow 1 2,000 2,000
FED EX/DHL 1 Allow 1 2,500 2,500
Total 4,500
60-62 STAGE
**1 DAY SHOOT**
TBD
STAGE RENTAL - Build & Strike 7 Days 1 4,000 28,000
STAGE RENTAL - Shoot 1 Day 1 4,000 4,000
OVERTIME 1 Day 1 250 250
STAGE POWER - Build& Strike 7 Days 1 250 1,750
STAGE POWER - Shoot 1 Day 1 500 500
CONSTRUCTION SPACE 3 Weeks 1 1,000 3,000
Total 37,500
60-80 JANATORIAL/TRASH REMOVAL
PROD OFC 3 Months 1 150 450
CLEANING SUPPLIES 1 Allow 1 500 500
Total 950
60-85 MISC. OFFICE RENTALS
MISC. OFFICE EQUIP 0 Allow 1 500 0
ACCOUNTING COMPUTER SYSTEM 4 Months 1 200 800
Total 800
60-90 PURCHASES
LASER PRINTER 1 Allow 1 450 450
FAX MACHINE 1 Allow 1 150 150
Total 600
60-99 Total Fringes 0
Account Total for 60-00 107,850
61-00 SPECIAL EFFECTS
61-01 SPECIAL EFFECTS FOREMAN 0
61-50 MECHANICAL FX LABOR 0
61-60 MECHANICAL FX RENTALS/PURCHASES 0
61-86 BOX RENTALS 0
61-99 Total Fringes 0
Account Total for 61-00 0
Acct No Description Amount Units X Curr Rate Subtotal Total
62-00 TESTS/REHEARSALS
62-01 ALL TESTS
TESTS 1 Allow 1 1,000 1,000
Total 1,000
62-85 REHEARSAL - RENTALS
REHEARSALS 2 Weeks 1 750 1,500
Total 1,500
62-99 Total Fringes 0
Account Total for 62-00 2,500
63-00 LOCATIONS
63-01 SURVEY
Film, developing, supplies 1 Allow 1 500 500
Total 500
63-04 LOCATION SECURITY
Total 0
63-05 LOCATION POLICE
Allow 1 Allow 1 1,000 1,000
Total 1,000
63-38 OFF SET MEALS
SCOUTING MEALS 1 Allow 1 750 750
TEAMSTERS MEAL MONEY 31 Days 2 20 1,240
Total 1,990
63-39 CATERED MEALS
EXTRAS/SAG 400 mndys 1 13 5,200
EXTRAS/NON-SAG 500 mndys 1 13 6,500
CAST/CREW BREAKFAST & LUNCH 31 Days 65 15 30,225
SECOND MEALS 5 Days 1 500 2,500
44,425
LABOR 31 Days 1 250 7,750
Helpers x 2 31 Days 2 175 10,850
CATERING KIT/TRUCK 6.2 Weeks 1 600 3,720
Total 66,745
63-41 SITE RENTALS
ALLOWANCE 31 Days 1 3,500 108,500
TO INCLUDE:
ALICE'S PANCAKE PALACE
ANGELS DAD'S AUTOMOTIVE GARAGE
COUNTY THEATER (incl. BACKSTAGE/STAGE)
GROOVY TUESDAY'S HOUSE (incl. BEDROOM)
JFK HIGH SCHOOL
JFK HS - CAFETERIA
JFK HS - CHEERLEADER PRACTICE
JFK HS - DETENTION
JFK HS - FOOTBALL FIELD 2 1 0.0 0
JFK HS - GYMNASIUM 2 1 0.0 0
JFK HS - HALLWAY 2 1 0.0 0
JFK HS - LOCKER ROOM
JFK HS - MR. MOHAMMED'S CLASSROOM 2 1 0.0 0
JFK HS - MR. TREWGY'S CLASSROOM 2 1 0.0 0
JFK HS - PRINCIPAL'S OFFICE 2 1 0.0 0
Continuation of Account 63-41
Acct No Description Amount Units X Curr Rate Subtotal Total
JFK HS - STUDENT COUNCIL MEETING 2 1 0.0 0
EMIJOEY THUNDER'S HOUSE (incl. BEDROOM/FAMILY ROOM)2 1 0.0 0
LEO'S HOUSE (incl. BEDROOM/KITCHEN)
PALACE THEATER (incl. GREEN ROOM) 3 1 0.0 0
REX'S HOUSE
SUBURBAN STREET 2 1 0.0 0
TOWN/TOWN CENTER 2 1 0.0 0
TWIGGY STARDOM'S HOUSE (incl. BEDROOM/KITCHEN)2 1 0.0 0
3 1 0.0 0
HOLDING AREAS 6.2 Weeks 1 500 3,100
PARKING 1 1 500 500
Total 112,100
63-42 FEES & PERMITS
Permits 1 Allow 1 1,000 1,000
Total 1,000
63-43 LOCATION SUPPLIES
SUPPLIES:
TO INCLUDE BINS/TRASH/SUPPLIES ETC. 1 Allow 1 1,000 1,000
Total 1,000
63-96 LOSS & DAMAGE/RESTORATION
RESTORATION 1 Allow 1 500 500
Total 500
63-99 Total Fringes
PAYROLL FEE 0.35% 18,600 65
FICA 6.2% 18,600 1,153
MEDICARE 1.45% 18,600 270
PAYROLL 20% 2,240 448
FUI/SUI CA/NY 8.9% 10,000 890
W/C PROD/CAST 3.93% 18,600 731 3,557
Account Total for 63-00 188,392
64-00 TRANSPORTATION
64-02 1ST DRIVER CAPTAIN
CAPTAIN - 70 hr week
PREP 1 Week 1 3,669.00 3,669
SHOOT 6.2 Weeks 1 3,669.00 22,748
SIXTH DAY 0 Days 1.5 733.80 0
WRAP 1 Week 1 3,669.00 3,669
OT 30 % 1 U 30,086 9,026
Total 39,112
64-03 DRIVERS
DRIVERS - 70 HR WEEKS
01- 15 PASS VAN #1 (CAPT. DRIVES)
02-15 PASS VAN #2 (PA DRIVES)
PREP 1 Week 1 625 625
SHOOT 6.2 Weeks 1 625 3,875
03-ELECTRIC TRUCK/GENNY (CO-CAPT DRIVES)
PREP 0.4 Weeks 1 2,819.80 1,128
Continuation of Account 64-03
Acct No Description Amount Units X Curr Rate Subtotal Total
SHOOT (hiatus while at school) 6.2 Weeks 1 2,819.80 17,483
WRAP 0.2 Weeks 1 2,819.80 564
04-GRIP TRUCK (PA DRIVES)
PREP 0.4 Weeks 1 625 250
SHOOT 6.2 Weeks 1 625 3,875
WRAP 0.2 Days 1 625 125
05-ART DEPT/PROP TRUCK (PA DRIVES)
PREP 2 Weeks 1 625 1,250
SHOOT 6.2 Weeks 1 625 3,875
WRAP 1 Week 1 625 625
06-CAMERA/SOUND TRUCK (PA DRIVES)
PREP 0.4 Weeks 1 625 250
SHOOT 6.2 Weeks 1 625 3,875
WRAP 0.2 Weeks 1 625 125
07-WARDROBE/ H/MU
PREP 0.4 Weeks 1 2,622.65 1,049
SHOOT 6.2 Weeks 1 2,622.65 16,260
WRAP 0.2 Weeks 1 2,622.65 525
08-HONEYWAGON (hiatus while at school) 6.2 Weeks 1 3,026.03 18,761
OT 30 % 1 U 74,520 22,356
HOLIDAYS 0 Days 1 563.96 0
Total 96,876
64-20 EQUIPMENT
01- 15 PASS VAN #1 (CO-CAPT. DRIVES) 6.2 Weeks 1 300 1,860
02-15 PASS VAN #2 6.2 Weeks 1 300 1,860
03-ELECTRIC TRUCK/GENNY 6.2 Weeks 1 850 5,270
04-GRIP TRUCK 6.2 Weeks 1 650 4,030
05-ART DEPT/PROP TRUCK 6.2 Weeks 1 700 4,340
06-CAMERA/SOUND TRUCK 6.2 Weeks 1 600 3,720
07 -WARDROBE/ MU/HAIR 6.2 Weeks 1 2,500 15,500
08-HONEYWAGON 6.2 Weeks 1 2,500 15,500
sales tax 8.5 % 1 U 52,080 4,427
Total 56,507
64-29 DISTANT TRANS. EQUIPMENT
TRAVEL, PERMITS, PER DIEM 1 Allow 1 500 500
Total 500
64-50 PARKING STAFF
COORD 31 Days 1 200 6,200
PAs (X3) 31 Days 3 125 11,625
Total 17,825
64-51 PARKING TRUCKS
Total 0
64-52 PARKING
CARS, VANS, ETC 6.2 Weeks 1 200 1,240
Total 1,240
Acct No Description Amount Units X Curr Rate Subtotal Total
64-55 GAS, OIL, & VEHICLE WASH
PREP 2 Weeks 1 500 1,000
SHOOT 6.2 Weeks 1 2,500 15,500
WRAP 0.4 Weeks 1 1,000 400
Total 16,900
64-56 TAXI FARES
SHOPPERS, OFC, ETC 0 Allow 1 500 0
CAST RADIO CARS 0 2 45 0
Total 0
64-57 SHIPPING FREIGHT CUSTOMS
SHIPPING MISC. EQUIPMENT 1 Allow 1 500 500
Total 500
64-59 MESSENGERS/COURIER
Messengers/ Courier 10 Allow 1 50 500
Total 500
64-60 DELIVERIES 0
64-66 SELF DRIVES
rates to include tax
LOCATION MGR 12 Weeks 1 250 3,000
LOC UNIT VAN 7.2 Weeks 1 250 1,800
PROD DESIGNER 8 Weeks 1 250 2,000
DECORATOR CAR 10.2 Weeks 1 250 2,550
COSTUME DES CAR 10.2 Weeks 1 250 2,550
LEADMAN CAR 8.2 Weeks 1 250 2,050
PARKING COORDINATOR 6.2 Weeks 1 250 1,550
Total 15,500
64-95 MATERIALS & SUPPLIES
MAINT, CLEANING 1 Allow 1 500 500
Total 500
64-96 LOSS & DAMAGE
1 Allow 1 500 500
Total 500
64-99 Total Fringes
PAYROLL FEE 0.35% 131,456.59 460
FICA 6.2% 131,456.59 3,530
MEDICARE 1.45% 131,456.59 1,906
PAYROLL 20% 22,356 4,471
FUI/SUI CA/NY 8.9% 69,838.49 6,216
W/C PROD/CAST 3.93% 131,456.59 5,166
LOCAL 817 29% 118,153.58 34,265
FICA 6.2% 131,456.59 4,620 60,634
Account Total for 64-00 307,094
66-00 SECOND UNIT
66-01 SECOND UNIT 0
66-42 CAST, STUNTS & STUNT DOUBLES 0
66-43 PRODUCTION STAFF 0
66-44 WARDROBE 0
66-45 MAKEUP & HAIRDRESSING 0
66-46 CAMERA 0
66-47 SET DRESSING 0
66-48 ACTION PROPS 0
Acct No Description Amount Units X Curr Rate Subtotal Total
66-49 ART DEPARTMENT 0
66-54 SET CONSTRUCTION 0
66-55 SET LIGHTING 0
66-59 SET OPERATIONS 0
66-60 FACILITIES 0
66-63 LOCATIONS 0
66-64 TRANSPORTATION 0
66-99 Total Fringes 0
Account Total for 66-00 0
67-00 PRODUCTION RESHOOTS
67-99 Total Fringes 0
Account Total for 67-00 0
69-00 BTL TRAVEL & LIVING EXPS.
69-01 AIRFARES/TRAVEL 0
69-02 HOTELS
Hotel:
Total 0
69-03 PER DIEM/INCIDENTALS 0
69-05 MISC. LIVING EXPENSES
Total 0
69-99 Total Fringes 0
Account Total for 69-00 0
SHOOTING PERIOD 2,300,090
Acct No Description Amount Units X Curr Rate Subtotal Total
70-00 SPECIAL PHOTO PROCESSES
70-01 VISUAL EFFECTS 0
70-03 OPTICALS,FADES,DISSOLVES
Opticals 1 Allow 1 3,500 3,500
Total 3,500
70-04 SUBTITLES 0
70-99 Total Fringes 0
Account Total for 70-00 3,500
71-00 PROJECTION
71-00 Screenings
Screenings 1Screenings 3 250 750
Total 750
71-99 Total Fringes 0
Account Total for 71-00 750
72-00 EDITING
72-01 FILM EDITORS & ASSISTANTS
EDITOR:
SHOOT 6.2 Weeks 1 2,250 13,950
HOLIDAY 0 Days 1 450 0
SAT WORK 0 1.5 450 0
PICTURE EDIT 10 Weeks 1 2,250 22,500
CONFORM/EDIT 3 Weeks 1 2,250 6,750
MIX 2 Weeks 1 2,250 4,500
47,700
1ST ASSISTANT EDITOR:
SHOOT (10 hr days) 6.2 Weeks 1 1,380.00 8,556
HOLIDAY 0 Days 1 276.00 0
PICTURE EDIT (10 hr days) 10 Weeks 1 1,380.00 13,800
CONFORM (10 hr days) 3 Weeks 1 1,380.00 4,140
MIX (10 hr days) 2 Weeks 1 1,380.00 2,760
Total 76,956
72-02 SOUND EFFECTS EDITORS
SUPERVISING SOUND EDITOR 2 Weeks 1 1,000 2,000
SOUND/DIALOGUE EDITOR 2 Weeks 1 1,000 2,000
EFX/FOLEY EDITOR 0 Weeks 1 1,200 0
Total 4,000
72-03 MUSIC EDITORS
MUSIC EDITOR 2 Weeks 1 1,000 2,000
PRO TOOLS 2 Weeks 1 750 1,500
ROOM (not for Mix) 2 Weeks 1 350 700
Total 4,200
72-04 NEGATIVE CUTTING
HOT SPLICING 1 Allow 1 1,000 1,000
Total 1,000
72-05 ADR/DIALOGUE EDITORS
Total 0
72-06 CONTINUITY SCRIPTS
1 Allow 1 2,000 2,000
Total 2,000
Acct No Description Amount Units X Curr Rate Subtotal Total
72-39 POST PRODUCTION SUPERVISOR
POST SUPER 14 Weeks 1 1,500 21,000
Total 21,000
72-40 POST PRODUCTION ACCT
POST ACCOUNTANT 14 Weeks 1 1,000 14,000
Phone & shipping 1 Allow 1 500 500
Total 14,500
72-80 POST PRODUCTION OFFICE
SUPPLIES 6 Weeks 1 50 300
Total 300
72-84 NON-LINEAR EDIT EQUIPMENT
SHOOT 6.2 Weeks 1 1,400 8,680
POST 14 Weeks 1 1,400 19,600
ADD'L DRIVES, PERIPHERALS 14 Weeks 1 100 1,400
Benches Etc 10 Weeks 0 0.0 0
Total 29,680
72-85 CUTTING ROOMS/RENTAL PCKG
SHOOT, PICTURE CUT & LOCK 20 Weeks 1 250 5,050
SOUND 5 Weeks 1 300 1,500
Total 6,550
72-87 CODING 0
72-88 MISC. EQUIPMENT RENTALS
PICTURE 14 Weeks 1 100 1,400
SOUND 4 Weeks 1 100 400
Total 1,800
72-95 MATERIALS & SUPPLIES
SHIPPING AND MESSENGERS 14 Weeks 1 50 700
EDITING SUPPLIES, SET-UP 14 Weeks 1 50 700
STOCK AND DISKS 14 Weeks 1 50 700
Total 2,100
72-99 Total Fringes
PAYROLL FEE 0.35% 99,956 350
FICA 6.2% 99,956 6,197
MEDICARE 1.45% 99,956 1,449
PAYROLL 20% 4,000 800
FUI/SUI CA/NY 8.9% 32,000 2,848
W/C PROD/CAST 3.93% 99,956 3,928
IAP 600,700,52 6% 82,956 4,977
Local 700 Weekly 563 Weeks 27,265.95 27,266 47,816
Account Total for 72-00 211,902
73-00 TITLES
73-01 DESIGN
MAIN TITLES AND END CRAWL 1 Allow 1 2,500 2,500
TEXTLESS 1 Allow 1 1,000 1,000
Total 3,500
73-99 Total Fringes 0
Account Total for 73-00 3,500
74-00 MUSIC
74-02 COMPOSER 1 Allow 0 5,000 0 0
Acct No Description Amount Units X Curr Rate Subtotal Total
74-05 ORCHESTRA 1 Allow 0 5,000 0 0
74-10 MUSIC SUPERVISION
MUSIC SUPERVISION 1 Allow 1 5,000 5,000
Total 5,000
74-60 MUSIC RIGHTS
HUCKAPOO 1 Allow 1 25,000 25,000
Total 25,000
74-76 SCORING STAGE 1 Allow 0 5,000 0 0
74-99 Total Fringes 0
Account Total for 74-00 30,000
76-00 POST PROD. SOUND
76-01 FOLEY
STAGE - 2 days 2 Days 8 250 4,000
Total 4,000
76-03 PRE-DUB
2 Days 2 Days 8 250 4,000
Total 4,000
76-04 FINAL DUB
STAGE (4 Days) 4 Days 8 300 9,600
Total 9,600
76-07 ADR
STAGE (2 Days) 2 Days 8 250 4,000
Total 4,000
76-08 MAGNETIC TRANSFER
8 Hours 1 200 1,600
Total 1,600
76-09 OPTICAL SOUNDTRACK
8 Hours 1 500 4,000
Total 4,000
76-76 MUSIC + EFFECTS
M & E Track prep 1 Day 1 1,000 1,000
Mix 8 Hours 1 300 2,400
Total 3,400
76-85 RENTALS
1 Allow 1 1,500 1,500
Total 1,500
76-95 MATERIALS & SUPPLIES
1 Allow 1 1,500 1,500
Total 1,500
76-99 Total Fringes 0
Account Total for 76-00 33,600
77-00 TRAILER
77-01 TRAILERS 0
77-99 Total Fringes 0
Account Total for 77-00 0
79-00 FILM LAB EXPENSE
79-10 DIGITAL INTERMEDIATE
DIGITAL INTERMEDIATE 1 Allow 1 110,000 110,000
Continuation of Account 79-10
Acct No Description Amount Units X Curr Rate Subtotal Total
Total 110,000
79-15 REPRINTS
REPRINTS 1 Allow 1 500 500
Total 500
79-25 BLACK & WHITE/COLOR DUPES 0
79-28 FILM TO VIDEO TRANSFERS
Total 0
79-34 ANSWER PRINT
FIRST COMPOSITE PRINT 9,000 feet 1 1.13 10,170
SUBSEQUENT ANSWER PRINTS (3 passes in above) 9,000 feet 1 0.0 0
Total 10,170
79-35 CHECK PRINTS
79-36 PROTECTIVE MASTERS
Total 0
79-80 TRAILER 0
79-90 TV/AIRLINE VERSION 0
79-99 Total Fringes 0
Account Total for 79-00 120,670
80-00 PURCHASE FILM FOOTAGE
80-99 Total Fringes 0
Account Total for 80-00 0
TOTAL COMPLETION PERIOD 403,922
Acct No Description Amount Units X Curr Rate Subtotal Total
85-00 INSURANCE & MEDICAL EXAMS
85-32 MEDICAL EXAMS
CAST EXAMS (Dir, DP, + 5 cast) 7 Allow 1 100 700
Total 700
85-35 PRODUCER'S POLICY
PROD PKG (includes E&O) 1 Allow 1 80,000 80,000
Total 80,000
85-99 Total Fringes 0
Account Total for 85-00 80,700
87-00 PUBLICITY
87-01 UNIT PUBLICIST
Total 0
87-02 PRODUCT PLACEMENT 0
87-03 EPK
Total 0
87-04 WEBSITE DEVELOPMENT 0
87-99 Total Fringes 0
Account Total for 87-00 0
88-00 MISC.UNCLASSIFED EXPENSES
88-01 MISC. LABOR EXPENSE 0
88-02 CONTRACTUAL EXPENSES 0
88-05 BUSINESS LICENSE TAXES
2 Allow 1 455 910
Total 910
88-45 PAYROLL COMPANY FEES
CHECK STOCK 1 Allow 1 300 300
Total 300
88-55 CORPORATION FEES
CORP SET-UP 1 Allow 1 400 400
Total 400
88-73 OUTSIDE TAX PREPARATION
TAX PREP 2 years 1 500 1,000
Total 1,000
88-74 TURNAROUND COSTS 0
88-75 LEGAL FEES
COUNSEL INCL EXPENSES 1 Allow 1 30,000 30,000
Misc Filings/Searches (Copyright & Title) 2 Allow 1 500 1,000
DISBURSEMENTS 1 Allow 1 750 750
Total 31,750
88-99 Total Fringes 0
Account Total for 88-00 34,360
89-00 CERTIFICATES & ROYALTIES
89-35 MPAA CERTIFICATES
MPAA 1 Allow 1 6,500 6,500
Total 6,500
89-37 SOUND MIX LICENSE
DTS 0 Allow 1 6,000 0
Continuation of Account 89-37
Acct No Description Amount Units X Curr Rate Subtotal Total
Total 0
89-99 Total Fringes 0
Account Total for 89-00 6,500
TOTAL OTHER 121,560
Acct No Description Amount Units X Curr Rate Subtotal Total
COMPLETION BOND : 2.5% 86,344
CONTINGENCY : 10.0% (0 excluded) 345,375
Total Above-The-Line 628,178
Total Below-The-Line 2,825,572
Total Above and Below-The-Line 3,453,750
Grand Total 3,885,469
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