12612 DEC -4 P It 32 I - San Diego Reader

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Production Agreement US Tour-Equipment Rental 07/30/2012 Client: Equustrla Development, Inc. 990 Highland Dr. #310 Solana Beach, CA 92075 Long Term Rental 858-342-7559 Contact: Mark Remley City Load In Load Out Ends Email: markremley@equusfria.com Del Mar 09/24/2012 01/06/2013 Cell: 858-342-4647 City Two 01/25/2013 03/21/2013 Event: Valiar National Tour City Three 04/05/2013 05/30/2013 Venue: Del Mar Fairgrounds + 4 Cities City Four 06/14/2013 08/07/2013 Room: Main Parking Lot Location: Del Mar. CA City Five 08/23/2013 10/16/2013 LIGHTING Theatrical lighting system to Include: 96-ETC ERS/PAR/PARNEL Fixtures 12-LED Automated Wash Units 6-Automated Spot Units 30-LED Color Blasts 2- Modular 1.2Kw Follow Spots Work lights for Backstage tents Dimmable House Lighting Primary and Back Up controllers Dimming Distribution Trussing and Motors provided by rigging contractor All cable, hardware, and expendables for complete system AUDIO Professional PA for up to 2400 people to Include: Distributed Stereo Mains Subs/Rumble Boxes Delays Fold back Playback Server Digital Console 4 Wired Mics TBD 10 Wired 2 Channel intercom drops 4 Wireless Intercom Drops Radio Intercom Bridge ISO Transformer All cable, hardware, and expendables for complete system SNOwTCC. INC. 11070 COMMUNITY RD. , S.I. 250 Pogel of 3 P.W.I. CA 92064 Rel:13694 Agreement 055.699-9700 FAx• 655-609.1525 $ 19,440.00 $ 18,920.00 07130/2012 IMIID
VIDEO 9-Screen High Res Video playback package: Each image will be approx.. 18' Wide x 24' HIgh Projectors will be hung on custom mount brackets 9-15K Quad Lamp LCD XGA projectors 9- Lens Kits 9- Projection Rigging Kits 9- Channel Media Server Touring System Routing and Distribution Package Projector Electrical Distribution Spare Projector 4 Spare Lamps Dust Filter Kits 6 Backstage Cue/Monitoring Cameras for Stage Manager All cable, hardware, and expendables for complete system $ 26,500.00 SPECIAL EFFECTS Two Chemical Foggers - Two Water Based Hazers Support Fans DMX/AC distribution Two Low Smoke Generation Units (will require LN2) Gas Distribution Manifold System Fluids and expendables will be billed as used. EVENT TOTALS LIGHTING AUDIO VIDEO SPECIAL EFFECTS AGREEMENT TERMS: $ 4,700.00 $ 19,440.00 $ 18,920.00 $ 26,500.00 $ 4,700.00 WEEKLY RENTAL TOTAL $ 69,560.00 Tour Stops Billable Weeks City Total Del Mar 09/24/2012 01/06/2013 14 $ 973,840.00 City Two 01/25/2013 03/21/2013 8 $ 556,480.00 City Three 04/05/2013 05/30/2013 8 $ 556,480.00 City Four 06/14/2013 08/07/2013 8 $ 556,480.00 City Five 08/23/2013 10/16/2013 8 $ 556,480.00 GRAND TOTAL $ 3,199,760.00 Fist Installment of $ 278,240 will be due with agreement to confirm the package by 7/23/12 Second Installment of 278,240 will be due on I 1 /16/13 Weekly payments of $69,560 commence on 11 /19/12 and continue each Monday thrul 2/24/12 Weekly payments of $69,560 commence on 01 /21/13 and continue each Monday thru 03/11/13 Weekly payments of $69,560 commence on 04/01/13 and continue each Monday thru 05/20/13 Weekly payments of $69,560 commence on 06/10/13 and continue each Monday thru 07/29/13 Weekly payments of $69,560 commence on 08/19/13 and continue each Monday thrut 0/7/13 Custom Purchase <strong>It</strong>ems will be due In advance when confirmed All payment are to be made by wire transfer. Equipment Transportation is not included Equipment Storage is not included 6HOWTEC. INC. Paget of3 1 1 B70 COMMUNITY RC.. SUITE 250 POWAY, CA 92064 Re113674AgroomentJM Old 850-679.9700 FAX: e5B-679-t525 07/30/2012 bili6P \v -
Page 1 and 2: Andrew J. Cesare SBN: 76035 LAW OFF
Page 3 and 4: 8 an injustice; (c) Equustria has b
Page 5 and 6: 1 2 3 4 5 6 7 24 25 26 27 28 though
Page 7: EXHIBIT A Copy of July 30, 2012 Agr
Page 11 and 12: Production Staffing Agreement- Del
Page 13 and 14: of ecMrfert----_ --- Nine- Six Day

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