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2006-039
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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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a <br /> a <br /> Turner <br /> Turner Construction Company <br /> Revised : December 02 , 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 /> Proiect #: 11531 <br /> Change Order Request Number 007 <br /> Owner Direct Purchase <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of Quote for Precast Lintels from Cast Crete 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 /> 902. 1 001 Delete Cost of Precast Lintels from Ron Kendall ($ 107728 .) KENMAS <br /> Masonry Subcontract , Owner to buy Direct from <br /> Cast Crete. <br /> 902. 1 002 Owner PO for Cast Crete , $ 101074. TURVOL <br /> 902 .1 003 Add Tax to Owner Conting (Cast Crete) $654 . INDRIV <br /> Total Changes to GMP : Deduct ($ 10,074„) <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 Ron Kendall Masonry. <br /> Please return one ( 1 ) copy of this letter indicating your approval of this Change Order Request which (decreases) <br /> our Contract Amount by Ten Thousand Seventy Four Dollars ($ 10 ,074. ).. The Owners Contingency will be increased <br /> by $654. '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 /> ro <br /> Mike Dough rty <br /> Sr. Project Engineer <br /> Recommended By: Date : 12 <br /> , StevenBlu lm-Project Manager <br /> Approved By: 1j� � c-" Date : 7 <br /> Tom Frame-Director-N General Services <br /> cc: COR-007, PCO-902 . 1 , Cost, Purchasing , Accounting , Donadio and Assoc . <br /> Approved pursuant to the approval by the Board of County Commissioners on December 6 , 2005 <br /> Jo p A . B ' tyAd rato Da <br /> Buildirg the Future <br />
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