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Turner <br />April 04, 2006 <br />Mr. Steve Blum <br />Project Manager <br />Indian River County Administration Complex <br />2625 19th Avenue <br />Vero Beach, FL 32960 <br />RE: IRC New Admin Building <br />2625 19th Avenue <br />Vero Beach, Florida 32960 <br />Project #:11531 <br />Change Order Request Number COR 036 <br />Scope Change <br />Dear Mr. Blum, <br />Turner Construction Company <br />800 North Magnolia Avenue <br />Suite 500 <br />Orlando, FL 32803 <br />phone: 772.564.8141 <br />fax: 772.564.8143 <br />We have finalized gathering all the required quotations for PCO -021 for the following extra work: Revise Southwest <br />Storm Water Dry Retention Pond per revised Site Drawings 20 through 28 issued 11/17/05. We have <br />reviewed the Subcontractor Proposal (copy attached hereto) and have verified that all extra work items are in <br />compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: <br />PCO No <br />Item No <br />Description <br />Amount <br />Contractor <br />021 <br />001 <br />Modify SW Dry Retention Pond per Site Drawings <br />$1,670. <br />GULCON <br />20 through 28 issued 11/17/05.. <br />021 <br />002 <br />General Conditions 10% <br />$167. <br />TURCON <br />021 <br />003 <br />Release Contingency -Modify SW Dry Retention <br />($1,837.) <br />INDRIV <br />Pond <br />Total Change to the GMP: $0.00 <br />Please return one (1) signed copy of this letter indicating your authorization to process this Change Order Request <br />which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of <br />County Commissioners, the Owner's Contingency will be decreased by One Thousand Eight Hundred Thirty Seven <br />Dollars ($1,837.). 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 />Mikeughee <br />Sr. Project Engineer <br />Source of Funding: <br />Recommended By: Date: <br />Steve Blum -Project Manager <br />Approved By: ,�. (,% Date: <br />Tom Frame -Director f General Services <br />cc: COR -036, PCO -021, Cost, Purchasing, Accounting, Donadio, Tom Frame <br />Building the Future <br />