| (1) Building proper | $4,364.07 |
| (2) Alterations to Boiler Plant | 232.88 |
| (3) Extra & Additional Work | 81.00 |
| (4) Special Work from Jan. 29, to June 1, 1930 | 1,267.70 |
| (5) Twin City Boiler Works' Bill | 93.32 |
| (6) Extra blue prints, telegrams & phone calls charges to Owner | 9.15 |
| Total | $6,048.12 |
| (1) Building and extras 5% of $85,938.43 | $4,296.92 |
| (2) Alterations to Boiler Room | 310.00 |
| (3) Fee for special work from Jan. 29 to June 1, 1930 | 1,521.20 |
| (4) Extra blue prints, telegrams & phone calls charged to Owner | 9.15 |
| (5) Extra & additional work, cost plus 20% | 97.20 |
| (6) Twin City Boiler Works' Bill | 93.92 |
| Total of Above | $6,328.39 |
| (7) Fee for Drapes, Furniture, Carpets, Seats, Projection Room Shutters, Marquise Letters, etc. | 284.62 |
| Total | $6,6133.01 |
| Note: Traveling expenses for Blacksburg Theatre not including special work and alterations to boiler room | 187.66 |
| Total Estimated Architect's Fee | $6,800.67 |
| Less 2% of $2,789.73 | -55.78 |
| Architect's Fee | $6,744.89 |
| Less Payments Made | -3,426.40 |
| Total | $3,318.49 |
| Jan. 17, 1928 | $50.00 |
| May 1, 1929 | 2,000.00 |
| Sept. 28, 1929 | 310.00 |
| Aug. 16,1929 | 320.00 |
| March 3, 1930 | 746.40 |
| Total | $3,426.40 |
| Total Miller Contract to-date | $69,818.42 |
| Total Miller contract deductions | -2,789.73 |
| Electrical Contract to-date | 8,528.50 |
| Extra electrical (approx.) | 400.00 |
| Extra millwork (material only) | 70.80 |
| Extra plaster (material only | 72.50 |
| Extra ventilation ducts (approx) | 75.00 |
| Extra painting | 144.55 |
| Extra ticket booth glazing | 51.50 |
| Marquise (less electrical, painting, & Miller expenditures) | 986.25 |
| Lighting fixtures (contract) | 154.07 |
| Lighting fixtures (extra) | 47.11 |
| All extras on list attached to change slip #15 (approx) | 800.00 |
| Total | $85,938.43 |