The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $4,098,752.33 in gross contract dollars.

Included in these change orders are $2,832,429.79 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $2,671,443.20 result a net of $160,986.59 in tax savings.

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