The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $602,516.63 in gross contract dollars.

Included in these change orders are $679,365.01 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $639,593.55 result a net of $39,771.46 in sales tax savings.

LEMPE & DOUGHERTY

Summarized in the attachment.