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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 />Proiect #: 11531 <br />Change Order Request Number COR 035 <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 -017 for the following extra work: Provide changes <br />in Site Work as required by 9/21/05 For Construction Documents as further modified by 2/7/2006 Drawings <br />251 26, 27, 28 & 30. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that <br />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 <br />Item No <br />Description <br />Amount <br />Contractor <br />017 <br />001 <br />Remove and Dispose of Existing Lift Station per <br />$8,310. <br />GULCON <br />9/21/05 revised Site Drawings. <br />017 <br />002 <br />Revised Roof Drains and Storm Drainage per Site <br />$56,402. <br />GULCON <br />Drawings revised 9/21/05 and as modified by <br />Drawings 25, 26, 27, 28, & 30 revised 2/17/06. <br />017 <br />003 <br />Credit Estimate included in GMP for Storm Sewer <br />($10,000.) <br />TURCON <br />Connections. <br />017 <br />004 <br />General Conditions 10% <br />$5,471. <br />TURCON <br />017 <br />005 <br />Release Contingency -Revise Storm/Remove Lift <br />($60,183.) <br />INDRIV <br />Station <br />Total Change to the GMP: $0.00 <br />This Change is for Cost only and does not represent a Change in Time. <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 Owners Contingency will be decreased by Sixty Thousand One Hundred Eighty Three <br />Dollars ($60,183.). 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 />S� in/ce�re/ly�, <br />ikfvl e Dou <br />Sincerely',/ <br />Sr. Project Engineer <br />Source of Funding: <br />Recommended By: `- <br />SteverBlu-m--Prrojec Manager <br />Approved By: rte" ' <br />Tom Frame -Director General Services <br />Date: a'2S -OCo <br />Date: `� C) s <br />cc: COR -035, PCO -017, Cost, Purchasing, Accounting, Donadio, Tom Frame <br />Building the Future <br />