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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 013 <br /> Owner Direct Purchase <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of Quote for CMU Products from Rinker 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 /> 902 .2 004 Delete Cost of CMU Products from Ron Kendall ($236,936..) KENMAS <br /> Masonry Subcontract . Owner to buy Direct from <br /> Rinker , <br /> 902 .2 005 Owner PO for Rinker materials . $223 ,477 . TURVOL <br /> 902 .2 006 Add Tax to Owner Conting ., (Rinker) $ 13 ,459 . 1NDRiV <br /> Total Changes to GMP : Deduct ($223,477,) <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 Two Hundred Twenty Three Thousand Four Hundred Seventy Seven Dollars ($223,477.) . <br /> The Owner's Contingency will be increased by $ 13,459. This approval will also authorize us to issue Subcontract <br /> Change Orders as required.. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience . <br /> in rel . , <br /> 1k oughe ' <br /> Sr , Project Engineer <br /> Recommended By: _ i Date: E `Z . 5 - b � <br /> Steven Blum-Project Manager ) -7 <br /> Approved By rJ Date: la? <br /> Tom Frame Director General Services <br /> cc: COR-013 , PCO-9022 , Cost, Purchasing , Accounting , Donadio and Assoc. <br /> i <br /> Approved pursuant to the approval by the Board of County Commissioners on December 6 , 2005 <br /> Building the. Future <br /> se . Bair Co my d stra Da <br />