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Turner <br /> September 25, 2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> RE : Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Project #: 11531 <br /> Change Order Request Number 068 <br /> Owner Direct Purchase Number 00041649-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Plaster Materials from Seacoast Supply for materials <br /> purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 923. 1 001 Delete Cost of Plaster Materials included in ($100 ,750. ) VORWAL <br /> Vortex Construction Subcontract. Owner to buy <br /> Direct from Seacoast. <br /> 923. 1 002 Owner PO to Seacoast Supply. $95,000 . TURVOL <br /> 923. 1 003 Add Tax to Owner Coming . (Seacoast) $5,750 . INDRIV <br /> Total Changes to GMP: Deduct ($ 95,000.) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (decreases) our Contract Amount by Ninety Five Thousand Dollars. ($95, 000.). Following final approval <br /> of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by <br /> $5,750. This authorization will also allow Turner 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 /> SinAlo <br /> y� <br /> ughe <br /> Sr. Project Engineer _ <br /> Recommended By: Date: <br /> Steven Blum-Project Manager <br /> cc: COR-068, PCO-923. 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br />