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

The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $3,586,249.17 in gross contract dollars.

Included in these change orders are $3,406,782.12 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $3,232,278.20 result a net of $174,503.92 in sales tax savings.