My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-139
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-139
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2016 11:05:38 AM
Creation date
9/30/2015 9:40:23 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/02/2006
Control Number
2006-139
Agenda Item Number
7.K.
Entity Name
Turner Construction Company
Subject
Change Order No 007 - Water Main, Lift Station, Admin. Bldg.
Project Number
11531
Supplemental fields
SmeadsoftID
5607
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
March 21, 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 />Proiect #: 11531 <br />Change Order Request Number COR 033 <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 CCD -008 for the following extra work: <br />PCO -046 -Replace 8" PVC Water Main Crossover with DIP. We have reviewed the Subcontractor Proposal (copy <br />attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The <br />following is a detailed itemization of all extra costs: <br />PCO No <br />Item No <br />Description <br />Amount <br />Contractor <br />046 <br />001 <br />Replace 8" PVC Water Main at Ditch Crossover <br />$10,970. <br />MILELE <br />with 8" DIP per CCD -008. <br />046 <br />Level 005 <br />General Conditions 10% <br />$1,097. <br />TURCON <br />046 <br />003 <br />Release Contingency -8" DIP Water Main <br />($12,067.) <br />INDRIV <br />Crossover <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 <br />of County Commissioners, the Owner's Contingency will be decreased by Twelve Thousand Sixty Seven Dollars <br />($12,067). 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 />Sincer '/ <br />XTZ <br />Mike Dougherty <br />Sr. Project Engineer <br />Source of Funding: <br />Recommended By: 77 Date: 4:�4zs - ot, <br />Steve Blum -Project Manager <br />Approved By:/�wrrj �•��t Date: <br />Tom Frame -Director o eneral Services <br />cc: COR -033, PCO -046, Cost, Purchasing, Accounting, Donadio, Tom Frame <br />Building the Future <br />
The URL can be used to link to this page
Your browser does not support the video tag.