The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $3,246,242.43 in gross contract dollars.

Included in these change orders are $3,156,500.11 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $3,346,151.87 result a net of $189,651.76 in sales tax savings.