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Turner <br /> Turner Construction Company <br /> 800 North Magnolia Avenue <br /> November 22 , 2005 Suite 500 <br /> Mr. Steven Blum Orlando , FL 32803 <br /> phone : 772 . 564 . 8141 <br /> Project Manager fax : 772 . 564 . 8143 <br /> Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> RE : Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Project #: 1153100 <br /> Change Order Request Number COR 005 <br /> Cost Savings Item <br /> Dear Mr. Blum , <br /> We have finalized gathering all the required quotations for for the following revisions to the Work : Delete <br /> Lightning Protection System We have reviewed the Subcontractor proposal and have verified that all Work Items <br /> are in compliance with our Contract Agreement . The following is a detailed itemization of all costs : <br /> PCO No Item No Description Amount Contractor <br /> 008 001 Deduct Lightning Protection System ($24 , 000 . ) MILELE <br /> 008 002 Increase Owner's Contingency $ 24 , 000 . IRC <br /> Total Change to the GMP : $0 . 00 <br /> Please return one ( 1 ) copy of this letter indicating your approval of this Change Order Request which does not alter <br /> the GMP Amount and increases the Owner' s Contingency by $24, 000 . This approval will also authorize us to issue <br /> a Subcontract Change Order as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience . <br /> Sincer ly , <br /> Mi Doug erty <br /> Sr. Project Engineer <br /> Recommended By : Date : 2 �� <br /> Steven Blum- Project Manager <br /> Approved By : L � Date : 7 � G <br /> Tom Frame- Director of Ge66ral Services <br /> cc : COR- 005 , PCO-008 , Cost , Purchasing , Accounting , Donadio <br />