The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $74,683.67 in gross contract dollars.

Included in these change orders are $273,138.18 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $257,394.51 result a net of $15,743.67 in sales tax savings.

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