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2006-369
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2006-369
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Last modified
9/1/2016 8:55:20 AM
Creation date
9/30/2015 10:14:36 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
10/24/2006
Control Number
2006-369
Agenda Item Number
7.B.B.
Entity Name
Turner Construction Company
Subject
Change Order No. 017 - Guaranteed Maximum Costs
Project Number
1153100
Supplemental fields
SmeadsoftID
5928
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Turner <br /> Turner Construction Company <br /> August 14 , 2006 800 North Magnolia Avenue <br /> Suite 500 <br /> Mr. Steve Blum Orlando , FL 32803 <br /> IRC Project Manager phone : 772.564. 8141 <br /> Indian River County Administration Complex fax 772.564.8143 <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 064 <br /> Owner Direct Purchase Number 00041531 -00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Ceramic Tile & Quarry Tile from Acousti Engineering <br /> for materials purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 921 .3 001 Delete Cost of Ceramic Tile included in Acousti ($ 159, 113. ) ACOENG <br /> Engineering Subcontract. Owner to buy Direct <br /> from Acousti . <br /> 921 . 3 002 Owner PO to Acousti Engineering(Ceramic Tile) $ 150,059. TURVOL <br /> 921 . 3 003 Add Tax to Owner Conting . (Acousti) $9 , 054 . INDRIV <br /> Total Changes to GMP: Deduct ($ 1509059 .) <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 One Hundred Fifty Thousand Fifty Nine Dollars ($ 1503059. ). <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $ 9,054. This authorization will also allow Turner to issue Subcontract Change <br /> Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> Sincer <br /> Mi Dough rty <br /> Sr. roject ngineer <br /> Recommended By: Date: (O • 17 . Oe j <br /> Steven Blum-Project Manager <br /> cc: COR-064, PCO-921 .3 , Cost, Purchasing, Accounting , Donadio and Assoc. , Tom Frame. <br />
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