My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-039
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-039
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Turner <br /> Turner Construction Company <br /> December 05, 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 /> 262519th Avenue <br /> Vero Beach , FL 32960 <br /> RE: Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Proiect #: 11531 <br /> Change Order Request Number 014 <br /> Owner Direct Purchase <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of Quote for Air Distribution Devices, Transitions, Dampers, Louvers, Roof Vents, <br /> and Sound Attenuators from CMS Specialty �Services LLC_ for the materials to be purchased directly by <br /> Indian River County . The following is a breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 904 . 1 004 Delete Cost of Air Handling Devices from Coastal ($ 771430 .) COAMEC <br /> Subcontract. Owner to buy Direct from CMS <br /> Specialty Services., <br /> 904.1 005 Owner PO to CMS Specialty Services LLC. $ 733000. TURVOL <br /> 904 . 1 006 Add Tax to Owner Conting . (CMS Specialty) $43430 . INDRIV <br /> Total Changes to GMP : Deduct ($73,000 .) <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 Coastal Mechanical . <br /> Please return one ( 1 ) copy of this letter indicating your approval of this Change Order Request which (decreases) <br /> our Contract Amount by Seventy Three Thousand Dollars ($73,000.) The Owner's Contingency will be increased by <br /> $4,430 .. This approval will also authorize us to issue Subcontract Change Orders as required.. <br /> If you have any questions regarding this Change Order Request , please call me at your earliest convenience .. <br /> Sincerely„_ <br /> Mike Dougherty <br /> Sr. Project Engineer• <br /> I <br /> Recommended By: Date :_ <br /> Steven Blum-Project —Manager <br /> Approved B �.ilk C� <br /> PP Y <br /> Tom Frame-Director of Ge' ral Services <br /> cc : COR-014 , PCO- 904 1 , Cost, Purchasing , Accounting , Donadio and Assoc <br /> Building the Future <br /> r <br />
The URL can be used to link to this page
Your browser does not support the video tag.