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2006-039
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Entry Properties
Last modified
5/27/2016 10:42:08 AM
Creation date
9/30/2015 8:13:21 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
02/07/2006
Control Number
2006-039
Agenda Item Number
11.C.3.
Entity Name
Turner Construction Company
Subject
New County Administration Buildings-change orders 001, 002, and 003
Area
Main Relief Canal to the north, Lateral D canal to the south
Project Number
2102
Supplemental fields
SmeadsoftID
4472
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Turner <br /> Turner Construction Company <br /> Revised : December 02 , 2005 800 North Magnolia Avenue <br /> Suite 500 <br /> Orlando, FL 32803 <br /> Mr. Steve Blum phone : 772 , 564 ,8141 <br /> IRC Project Manager fax : 772..564. 81.43 <br /> Indian River County Administration Complex <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 /> Project #: 11531 <br /> Change Order Request Number 008 <br /> Owner Direct Purchase <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of Quote for Ready Mix Concrete from7armac for the materials to be purchased <br /> directly by Indian River County „ The following is a breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 903.1 002 Owner PO to Tarmac„ $411 ,997.. TURVOL <br /> 903 .. 1 001 Delete Cost of Ready-Mix Concrete from S B ($436, 767..) SBBCON <br /> Ballard Subcontract . Owner to buy Direct from <br /> Tarmac.. <br /> 903 .. 1 003 Add Tax to Owner Conting . (Tarmac) $241770 .: INDRIV <br /> 'T'otal Changes to GMP : Deduct ($411 ,997.) <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 S 'B Ballard . <br /> Please return one (1 ) copy of this letter indicating your approval of this Change Order Request which (decreases) <br /> our Contract Amount by Four Hundred Eleven Thousand Nine Hundred Ninety Seven Dollars ($411 ,997.) The <br /> Owner's Contingency will be increased by $24,770. This approval will also authorize us to issue Subcontract <br /> Change Orders as required . <br /> If you have any questio s regarding this Change Order Request, please call me at your earliest convenience . <br /> Sin , <br /> i vlofl�Mike Dougherty <br /> Sr . Project Engineer <br /> Recommended By: Date : <br /> St lum-Project Manager { G <br /> Approved By: E.J • Date :, /a cs- <br /> Tom Frame-Direct of General Services <br /> cc: COR-008 , PCO-903 . 1 , Cost, Purchasing , Accounting , Donadio and Assoc. <br /> I <br /> t <br /> Approved pursuant to the approval by the Board of County Commissioners on December 6 , 2005 <br /> i <br /> i <br /> Building the Future t ' <br /> 1Io§enh air , CoauitvAdm' ' r <br />
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