The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $10,096.67 in gross contract dollars.

Included in these change orders are $11,571.14 credits for Direct Material Purchases; the corresponding Direct Material Purchase Order of $10,869.00 result in a net of $702.14 in sales tax savings.

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