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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 /> 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 015 <br /> Owner Direct Purchase <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of Quote for Steel Pipe from CMS Specialty Services LLC 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 /> 904 ..2 004 Delete Cost of Steel Pipe from Coastal. ($80 ,610 ) COAMEC <br /> Subcontract . Owner to buy Direct from CMS <br /> Specialty Services.. <br /> 904 . 2 005 Owner PO to CMS Specialty Services L.LC for $76 , 000 , TURVOL <br /> Steel Pipe . <br /> 904 .2 006 Add Tax to Owner Conting . (CMS Specialty) $4 , 610 . INDRIV <br /> Total Changes to GMP: Deduct ($76,000.,) <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 Six Thousand Dollars ($76,000 .) The Owner's Contingency will be increased by <br /> $4,610.. 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 /> Since <br /> jy�u <br /> Mike Dougherty <br /> Sr . Project Engineer <br /> Recommended By: �� - Date: 125 6S' <br /> StevenBl�um� Project Manager <br /> Approved By: i ,(lot. IeAk ,y` C-C�i��+ _- Date : <br /> Tom Frame-Director of General Services <br /> cc: COR-0151 PCO-9042, Cost, Purchasing , Accounting , Donadio and Assoc <br /> Building the Future <br /> A <br /> f <br />