The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $1,957,462.00 in gross contract dollars.

Included in these change orders are $1,957,462.00 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $1,827,418.02 result a net of $130,043.98 in sales tax savings.

Summarized in the attachment.