v?$~~"""~~ .. o Contract Agreement Between: Print Date ~ 1 of 1 03/19/12 Page CONTRACT ~EUJ2501 W. Bradley Place ,.... ,.,"w ~.H'"4"" Chicago, IL 60618 (773) 528?2311 WGN?TV IContract I Revision 330816 1 Product RESTORE OUR FUTURE Contract Dates IAlt Order # 106039302 IEstimate # 1296 03106112 - 03112112 Advertiser Restore Our Future And: II Broadcast Original Date 1 Revision 03/05/12 1 03/05/12 CashlTrade Cash I Billing C:icle Billing Calendar Mentzer Media Services Inc 600 Fairmont Ave Suite 306 Towson, MD 21286 EOM/EOC lQ.tatlon WGN Account executive Aaron Ashe Sa es :Jffice Telerep Washi Sl2ecial Handling Demogral2hic Adults 35+ lQIDt 1021 AgenCII Ref Advertiser Code Product :;0( e Advertiser Ref r *Line 1 9 Ch Start Date End Date Description Sl20tslWeek 3 Start/End Time 7a-9a Rate $1,400.00 11a-1p Rate $600.00 9p-10p Rate $1,800.00 7a-9a Sl:!otslWeek 1 Rate $1,400.00 11a -1p Rate $600.00 9p-10p Rate $1,800.00 Days Spotsl Length Week :30 Rate Type Spots NMI - Totals Amoun- $4,200.0 03/07/12 03/09/12 M-F 6a-9a Start Date End Date Weekda:i!ii 03/11/12 --WTF-- Week: 03/05/12 2 9 3 03/07/12 03/09/12 WGN Midday News Start Date End Date Weekdalls ?l2otslWeek 03/11/12 --WTF-- 3 Week: 03/05112 03/06/12 03/09/12 M-Su 9p News Sl:!otslWeek Start Date Eng Date Weekdalls -TWTF-- 4 03/11/12 Week: 03/05/12 :30 NMI 3 $1,800.0 3 9 :30 NMI 4 $7,200.0 03/12/12 03/12/12 M-F 6a-9a Start Date End Date Weekdalls 1------ 03/18/12 Week: 03/12/12 4 9 5 9 :30 NMI $1,400.0 03/12/12 03/12/12 WGN Midday News Weekdalls Sl:!otslWeek Start Date End Date 1 03/18/12 1------ Week: 03/12/12 03/12/12 03/12/12 M-Su 9p News Sl:!otslWeek Start Date End Date Weekda:is 03/18/12 1 1------ Week: 03/12112 6 9 :30 . NMI $600.0 :30 NMI $1,800.0 I Totals Time Period # of Spots 13 $17,000.0 Gross Amount Net Amount 02/27/12 -03/12/12 Totals 13 13 $17,000.00 $17,000.00 $14,450.00 $14,450.00 Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ---------- (* Line Transactions: N = New, E =Edited, 0 =Deleted) Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the lime specified and un payment in full is received by stallon. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions. printed or otherw1se contracts. insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Two week advance cancellation notice Is required unless otherwise specifie, It is the station's polley not to discriminate on the basis of race or elhnicity In its advertiSing sales contracts. V_6~~---~. M h Contract Agreement Between: I Print Date 03/19/12 Page 1 of 2 CONTRACT WGN-TV ~EUJ2501 W. Bradley Place 'W""'~hN'CM~Chlcago.IL 60618 Contract 1 Revision 333122 Product RESTORE OUR FUTURE Contract Dates Estimate # 1 (773) 528-2311 03/13/12 - 03/20112 Advertiser 1346 Original Date / Revision Restore Our Future And: 03/12/12 Broadcast / 03/16/12 CashfTrade Cash ales Uttlce Telerep Washi Mentzer Media Services Inc 600 Fairmont Ave Suite 306 Towson, MD 21286 Special Handling Demographic Adults 35+ rOduct gOde 1021 Agencll Ref IAdVertiSer Ref *Line E 1 9 Ch Start Date End Date Description 03/14/12 Start Date Start/End Time 7-9a S[1Qts/Week 9 Rate $1,400.00 ~tartlEnd Time 7-9a 7-Sa 9a-10a Spots/Week 6 Rate $750.00 11a-1p Rate $600.00 StartlEnd Time 11a - 1p 11a - 1p 4-430p Spots/Week 3 Rate $450.00 5p-7p Rate $700.00 StartlEnd Time 5p-7p Days Spotsl Length Week :30 Rate Type Spots NM' - Totals Amoun' $12,600.0 03/16/12 End Date M-F 6a-9a Weekdalls 9 --333-- 03/18/12 Week: 03/12112 DescriQtion Spot Ch Date Range 03/12112-03118/12 M-F 6a-9a 99 See MG 1.10 03/19/12-03/19/12 M-F 6a-9a 109 (R) MG for 1.9 03/15 2 9 We!i!kda:i? ---WThF---- Length :30 :30 :30 Rate $1,4QCHJI') $1,400.00 Illrul NM M---------- NM NMI 6 $4,500.0 03/14/12 Start Date 03/16112 End Date M-F 9a-10a Weekdays Week: 03/12/12 03/18/12 03/16/12 End Date --222-- E 3 9 WGN Midday News Weekdays ~pots/Week --333-- Week: 03/12112 03/18112 9 Descri[1tion Spot Ch Dite Range 03112112-03118/12 WGN Midday News 49 SeeMG 3,10 03/16/12-03/16/12 WGN Midday News 109 (R) MG for 3.403/15 Start Date 4 9 03/14/12 :30 NMI 9 $5,400.0 Weekdays ---WThF---- ------F---- Length :30 :30 :30 Rate $eOO,.OO $600.00 Illrul NM NM NMI 03/14/12 03/16/12 M-F 4p-5p Weekda~ Start Date End Date --111-03/18/12 Week: 03/12/12 E 5 9 3 $1,350.0 03/13/12 03/16/12 M-F EF News 5p-7p SpQts/Week Weekdays Start Date End Date 4 03/18/12 --112-- Week: 03/12/12 Description Date Range fu!Q! Ch 03112112-03118/12 M-F EF News 5p-7p 1 9 See MG 5.6 Breaking News 03/19/12-03/19/12 M-F EF News 5p-7p 69 (R) MG for 5.103/14 6 9 :30 NMI 4 $2,800,0 Weekdays ---WThF---- Length :30 Rate $+{)(U)(J Ty[1e NM 5p-7p 9p-10p Rate $1,800.00 M---------- :30 :30 $700.00 NM NMI 6 $10,800.0 03/13/12 Start Date Week: 03/12112 03/16/12 M-Su 9p News S[1ots/Week End Date Weekdays 6 03/18/12 --222-- (0 Line Transactions: N = New, E = Edited, D = Deleted) Nolwithslaoding to whom bills are rendered, advertiser. agency and service, jointly and severally. shall remain obligated 10 pay to station the amount of any bills rendered by station within the lime specified and un payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service. shall not constitute payment to slalion. Station will not be bound by conditions. printed or otherwise contracts. insertion orders. copy instructions or any correspondence when such conflict with the above terms and conditions, Two week advance cancellation notice is required unless otherwise specofie, II is the stallon's policy not to discriminate on the basis of race or ethnicity in ils advertising sales contracts. -------------_.......... ~.' ' v' ~.. ,J ] Print Date 03/19/12 Page Contract I Revision Alt Order # 06048560 Contract Dates i Contract Agreement Between: 2 of 2 --J IIli WGN-TV ~E.UJ2501 W. Bradley Place 'r .... ~~k <-~'H~n Chicago, IL 60618 (773) 528-2311 Estimate # 1346 03/13/12 - 03/20/12 Advertiser Restore Our Future Spotsl *Une 7 9 Ch Start Date End Date Description Start/End Time 1030p-11 P Rate $2,000.00 10p-1030p Rate $850.00 1030p-11p Rate $1,600.00 7-9a SQotsfWeek 6 SQotsfWeek 4 Rate $1,400.00 9a-10a Rate $750.00 11a - 1p Rate $600.00 4-430p SQotsfWeek 1 Rate $450.00 5p-7p Rate $700.00 9p-10p Rate $1,800.00 1030p-11p Rate $2,000.00 9p-10p Rate $1,800.00 930-10p Rate $2,000.00 :30 :30 :30 :30 :30 Days Length Week :30 Rate Totals Type Spots-Amoun NM 3 $6,000.0 03/13/12 03/16/12 M-F 1030p-11p Start Date End Date Weekdal:s SQotsfWeek 03/18/12 Week: 03/12/12 --111-- 3 03/18112 03/18112 Su 10-1030p Start Date End Date SQotsfWeek Weekdal:s Week: 03/12112 03/18/12 ------1 1 8 9 :30 NM 1 $850.0 03/18/12 03/18/12 Su 1030p-11p Start Date End Date Weekdal:s SQotsfWeek 03/18112 ------1 1 Week: 03/12112 9 9 :30 NM 1 $1,600.0 03/19112 03/20/12 M-F 6a-9a Start Date End Date Weekdal:s 33----Week: 03/19112 03/25112 10 9 :30 NM 6 $8,400.0 03/19/12 03/20/12 M-F 9a-10a Start Date End Date Weekdal:s Week: 03/19/12 03/25/12 22----11 9 12 9 NM 4 $3,000.0 03/19/12 03/20/12 WGN Midday News Start Date End Date Weekdal:s SQotsfWeek 33----- 03/25/12 6 Week: 03/19/12 03/19/12 03/19/12 M-F 4p-5p Weekda~s Start Date End Date Week: 03/19/12 03/25/12 1-----13 9 14 9 NM 6 $3,600.0 :30 NM 1 $450.0 03/19/12 03/19112 M-F EF News 5p-7p SQotsfWeek Start Date End Date Weekdal:s 1 03/25/12 1----- - Week: 03/19/12 03/19/12 03/19/12 M-Su 9p News Start Date End Date SQots/Week Weekdal:s 2 03/25/12 2------ Week: 03/19/12 15 9 NM 1 $700.0 NM 2 $3,600.0 03/19/12 03/19/12 M-F 1030p-11p SQotslWeek Weekdal:s Start Date End Date 1 03/25/12 1------ Week: 03/19/12 16 9 NM 1 $2,000.0 03/18112 03/18112 M-Su 9p News SQotsfWeek Start Date End Date Weekdal:s 2 03/18/12 ------2 Week: 03/12112 17 9 :30 . NM 2 $3,600.0 03/17/12 03/17112 M-Su 9p News SQotslWeek Weekdal:s Stgrt Date End Date 1 03/18/12 -----1- Week: 03/12112 18 9 :30 NM 1 $2,000.0 Totals Time Period 66 $73,250.0 # of Spots Gross Amount Net Amount 02/27/12 -03/20/12 Totals 66 66 $73.250.00 $73.250.00 $62.262.50 $62.262.50 Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ _ _ _ _ __ (* Line Transactions: N Notwithstanding to whom bills are rendered. advertiser. agency and seNice. jointly and severally. shall remain obligated to pay to station the amount of any biils rendered by statton within the time specified and un payment In full is received by station. Payment by advertiser to agency or to service or payment by agency to service. shall not constitute payment to station. Station will not be bound by conditions. printed or otherwise contracts, insertion orders. copy instructions or any correspondence when such conflict wilh the above terms and conditions. Two weel< advance canceilation notice is required unless otherwise speCifie. It is the stalion's policy not to discriminale on the basis of race or ethniCity in its advertising sales contracts. =New. E =Edited, 0 =Deleted)