The Construction Services' change orders are summarized on the enclosure for ease of review. These change orders total a decrease in the amount of ($876,652.15) in gross contract dollars.

Included in these change orders is a ($876,652.15) credit for a Direct Material Purchases; the corresponding direct material purchase orders of $826,841.65 results a net $49,810.50 in a sales tax savings.

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

($876,652.15)