Laserfiche WebLink
s <br /> Turner <br /> Turner Construction Company <br /> Revised: December 02 , 2005 800 North Magnolia Avenue <br /> Suite 500 <br /> Mr. Steve Blum Orlando , FL 32803 <br /> IRC Project Manager phone : 772..564 .8141 <br /> Indian River County Administration Complex fax : 772 .564 ,8143 <br /> 2625 19th Avenue <br /> Vero Beach, FL. 32960 <br /> RE : Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Prosect #: 11531 <br /> Change Order Request Number 010 <br /> Owner Direct Purchase <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of Quote for Reinforcing Steel from Construction Materials for the materials to be <br /> purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 902 ..3 007 Delete Cost of Reinforcing Steel from Ron Kendall ($ 147 , 127..) KENMAS <br /> Masonry Subcontract.. Owner to buy Direct from <br /> Construction Materials, <br /> 902.3 008 Owner PO to Construction Materials.. $ 138 ,752 . TURVOL <br /> 902 .. 3 009 Add tax to Owner Conting .. (Construction $8 ,375, INDRIV <br /> Materials) <br /> 'Total Changes to GMP : Deduct ($ 138,752.) <br /> Please provide us with a copy of the County Purchase Order for this material so that we can deduct this material <br /> from our Subcontract with Ron Ke.nddall Masonry. <br /> Please return one ( 1 ) copy of this letter indicating your approval of this Change Order Request which (decreases) <br /> our Contract Amount by One Hundred Thirty Eight Thousand Seven Hundred Fifty Two Dollars ($ 138,752.).. The <br /> Owner's Contingency will be increased by $ 8,375 ., This approval will also authorize us to issue Subcontract <br /> Change Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience.. <br /> Sincer ly, <br /> �MiVkD)J�oughe <br /> Sr . Project Engineer <br /> Recommended By: Date: <br /> Steven Blun-FProject Manager 1 _j <br /> Approved By: �'!� f) . „ Date: Atr oet. -f r -1 <br /> zd . g 7/ <br /> 1 <br /> Tom Frame-Director of G neral Services <br /> i <br /> cc: COR-010 , PCO-902 .31 Cost, Purchasing , Accounting , Donadio and Assoc. <br /> Approved pursuant to the approval by the Board of County Commissioners on December 6 , 2005 <br /> Building the Future <br /> J s ph A. ' , Coun d is for a e <br />