The Construction Services' Change Order(s) are summarized on the enclosures for ease of review.  These change orders collectively total a decrease of $3,825,729.27 in gross contract dollars.

Included in these change orders are $3,825,729.27 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $3,608,283.21 result a net of $217,446.06 in sales tax savings.