The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of ($437,020.62) in gross contract dollars.

Included in these change orders are $469,586.58 credit for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $442,911.86 result a net of $26,674.72 in sales tax savings.

That the Construction Services' Change Order(s) be approved and/or ratified as presented.