The Construction Services' change orders are summarized on the enclosure for ease of review. These change orders collectively total an increase of $1,223,068.69 in gross contract dollars.

Included in these change orders is a ($52,361.00) credit for direct material purchases; the corresponding direct material purchase orders of $49,350.00 result a net of $3,011.00 in sales tax savings.

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

$1,223,068.69

Goal: 5  Strategy: 1