The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $428,453.26 in gross contract dollars.

Included in these change orders are $1,075,840.90 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $1,014,662.21 result a net of $61,178.69 in tax savings.

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

LEMPE & SMITH