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M <br /> Turner <br /> January 10 , 2006 <br /> Mr. Steven Blum Turner Construction Company <br /> Project Manager 800 North Magnolia Avenue <br /> Indian River County Administration Complex Suite 500 <br /> 2625 19th Avenue Orlando , FL 32803 <br /> Vero Beach , FL 32960 phone : 772 . 564 . 8141 <br /> fax : 772 .564. 8143 <br /> RE : IRC New Admin Building <br /> 2625 19th Avenue <br /> Vero Beach , Florida 32960 <br /> Project #: 11531 <br /> Change Order Request Number COR 018 <br /> Cost Savings Item <br /> Dear Mr. Blum , <br /> We have finalized gathering all the required quotations for PCO No. 027 for the following extra work : Delete <br /> custom casework shelving in Storage 1 . 1 -109 We have reviewed the Subcontractor Proposal and have verified <br /> that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all <br /> extra costs : <br /> PCO No Item No Description Amount Contractor <br /> 027 001 Delete custom casework in Storage Room ($6 , 125 . 00 ) WOOCOM <br /> 1 . 1 - 109 . <br /> 027 002 Increase Owner Contingency-Casework in $ 6 , 125 . 00 INDRIV <br /> Storage 1 . 1 - 109 <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 <br /> change our GMP , but increases the Owner Contingency by $ 6, 125 . This approval will also authorize us to issue <br /> 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 /> Mi Dougherty <br /> Sr. Project Engineer�� <br /> Recommended By : Date : Ht t - <br /> G <br /> �Steven Blum-Project Manager <br /> Approved By: —^/ _,LAG Date : <br /> Tom Frame- Director0f General Services <br /> cc: COR-018 , PCO-027, Cost, Purchasing , Accounting , Donadio <br />