The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total an increase of $1,149,147.05 in gross contract dollars.

Included in these change orders are ($269,006.26) credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of ($253,524.00) result a net of $15,482.26 in sales tax savings.

Summarized in the attachment.