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a <br /> Turner <br /> Turner Construction Companx <br /> Revised: December 02 , 2005 800 North Magnolia Avenue <br /> Suite 500 <br /> Mr, Steve Blum Orlando , FL 32803 <br /> phone : 772. 564.8141 <br /> IRC Project Manager . 564 .8114343 <br /> Indian River County Administration Complex fax : 772.564 . <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 /> Proiect #: 11531 <br /> Change Order Request Number 011 <br /> Owner Direct Purchase <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of Quote for Precast Structures from American Concrete 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 /> 9012 001 Delete Cost of Precast Structures from ($67,524 ) GULCON <br /> Gulfstream Subcontract. Owner to buy Direct from <br /> American Concrete Industries.. <br /> 9012 002 Owner Punch Order for American Concrete (for $63,655.. TURVOL <br /> record purposes, only) <br /> 9012 003 Add Tax to Owner Conting (American Concrete) $ 3 ,869 .. INDRIV <br /> Total Changes to GMP : Deduct ($ 63,655.) <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 Gulfstream Contracting. <br /> ( Please return one (1 ) copy of this letter indicating your approval of this Change Order Request which (decreases) <br /> tour Contract Amount by Sixty Three Thousand Fifty Five Dollars.. ($ 63, 655.).. The Owner's Contingency will be <br /> increased by $3,869. This approval will also authorize us to issue Subcontract Change Orders as required . <br /> of you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> Sincerely, <br /> ? Aaa <br /> Mike Dough y <br /> Sr.. Project Engineer <br /> ff2ecommended By: <br /> Date: <br /> Steven Blum-Project Manager P r_ rl1 <br /> Approved By:. Date: Los I �, 4 3� toy <br /> Tom Frame- Director o General Services <br /> - -- - � <br /> - <br /> cc: COR-01 , PCO-901 , Cost, Purchasing , Accounting , Donadio and Assoc. <br /> Approved pursuant to the approval by the Board of County Commissioners on December 6 , 2005 <br /> Buijd-ng 'the Future <br /> J&Aphw%t,�, u A strato <br />