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Turner <br /> January 10 , 2006 <br /> Mr. Steven Blum Turner Construction Company <br /> Project Manager <br /> 800 North Magnolia Avenue 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 019 <br /> Cost Savings Item <br /> Dear Mr. Blum , <br /> We have finalized gathering all the required quotations for PCO-028 for the following extra work: Delete applied <br /> muntins at interior glazing. We have reviewed the Subcontractor Proposal and have verified that all extra work <br /> items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs : <br /> PCO No Item No Description Amount Contractor <br /> 028 001 Delete applied muntins at interior glazing . ($ 8 , 100 . 00) TSGIND <br /> 028 002 Increase Owner Contingency-Applied muntins @ $8 , 100 . 00 INDRIV <br /> interior glazing . <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 will increase the Owner Contingency by $8 , 100 . 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 /> Sincerel , <br /> Mi ' Doughei`ty <br /> Sr. Project Engineer <br /> t6 /)4 <br /> Recommended By; Date: <br /> .Steven Blum- Project Manager <br /> Approved By: � (4ed Date: f r3 <br /> Tom Frame- Director of/General Services <br /> cc: COR-019 , PCO-028 , Cost, Purchasing , Accounting , Donadio <br /> Br, , , MZ� - _ _ . <br />