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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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d <br /> Turner <br /> Revised : December 02, 2005 Turner Construction Company <br /> 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 /> Project #: 11531 <br /> Change Order Request Number 012 <br /> Owner Direct Purchase <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of Quote for Reinforcing Steel from Amerlsteel 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 ..2 004 Delete Cost of Reinforcing Steel from S B Ballard ($2113536. ) SBBCON <br /> Subcontract. Owner, to buy Direct from . <br /> Ameristeel.. <br /> 903 ..2 005 Owner PO to Ameristeel $ 199 ,515 . TURVOL <br /> 903 .2 006 Add Tax to Owner Conting . (Ameristeel) $122021 .. INDRIV <br /> Total Changes to GMP: Deduct ($ 199,515.) <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 One Hundred Ninety Nine Thousand Five Hundred Fifteen ($1. 99 ,515.,) . The Owner's <br /> Contingency will be increased by $12, 021 . This approval will also authorize us to issue Subcontract Change <br /> Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience . <br /> Sincerely, <br /> Pai D ugherf��+ <br /> Sr. Project Engineer <br /> Recommended By: -- - � '^--' Date: ( Z <br /> Steven Blum-Project Manager Q <br /> Approved By: ✓'! s� .! - i� _Q — Date : r4r � : 11::13 7 U <br /> Tom Frame-Director of general Services <br /> cc: COR-012 , PCO-903 ,2 , Cost, Purchasing , Accounting , Donadio and Assoc <br /> Approved pursuant to the approval by the Board of County Commissioners on December 6 , 2005 <br /> £Yulldrn1d the Future <br /> ilhs6ph A . aird , Coun y minis ate <br />
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