The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $1,140,445.17 in gross contract dollars.

Included in these change orders are $1,187,411.08 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $1,120,010.45 result a net of $67,400.63 in sales tax savings.