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1 � <br /> ,, = a tooi q3 <br /> 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 /> 262519th Avenue <br /> Vero Beach , FL 32960 <br /> Proiect #: 11531 <br /> Change Order Request Number 016 <br /> Owner Direct Purchase <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of Quote for Hydronic Specialties from CMS Specialty Services LLC for the <br /> materials to be purchased directly by Indian River County , The following is a breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 904L3 004 Delete Cost of Hydronic Specialties from1 . Coastal ($ 19, 130. ) COAMEC <br /> Subcontract. Owner to buy Direct from CMS <br /> Specialty 'Services , <br /> 904. 3 005 Owner PO to CMS Specialty Services LLC for $18 ,000 , TURVOL <br /> Fiyeronic Specialties.. <br /> 904 .3 006 Add Tax to Owner Conting .. (CMS Specialty) $19130 . INDRIV <br /> Total Changes to GMP : Deduct ($ 18, 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 Eighteen Thousand Dollars ($ 18,000.) The Owner's Contingency will be increased by j <br /> $ 11130.. This approval will also authorize us to issue Subcontract Change Orders as required_ j <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience.. <br /> Sincere] <br /> Mike Dougherty { <br /> Sr.. Project Engineer <br /> i <br /> Recommended By: Date: f2 /9 06 _ <br /> Steven Blum-Project Manager <br /> Approved By: �fi t� GY/ �\ • . . �r�'{ {-���Date: <br /> Tom Frame- Director of General Services r <br /> cc: COR-016 , PCO-904 .3 , Cost, Purchasing , Accounting , Donadio and Assoc <br /> Building the Future <br /> i <br />