The Construction Services' change orders are summarized on the enclosure for ease of review. These change orders collectively total a decrease of ($596,779.32) in gross contract dollars.

Included in these change orders is a ($563,402.92) credit for direct material purchases; the corresponding direct material purchase orders of $531,182.00 result a net of $32,220.92 in sales tax savings.

That the Construction Services’ change orders be approved and/or ratified as presented.