The Construction Services' change orders are summarized on the enclosure for ease of review. These change orders collectively total an increase of $161,913.13 in gross contract dollars.

Included in these change orders is a ($253,004.95) credit for direct material purchases; the corresponding direct material purchase orders of $238,542.40 result a net of $14,462.55 in sales tax savings.

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

$161,913.13

Goal: 5  Strategy: 1