The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of $2,012,710.31 in gross contract dollars.

Included in these change orders are $2,054,805.35 credits for Direct Material Purchases; the corresponding Direct Material Purchase Orders of $1,938,023.92 result a net of $116,781.43 in sales tax savings.

Summarized in the attachment.