The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $2,751,698.85 in gross contract dollars.

Included in these change orders are $2,734,276.36 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $2,578,893.17 result a net of $155,383.19 in sales tax savings.