The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $1,696,922.25 in gross contract dollars.

Included in these change orders are $1,702,829.16 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $1,605,970.90 result a net of $96,858.26 in sales tax savings.

Summarized in the attachment.