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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 067 <br /> Owner Direct Purchase Number 00041664-00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Ready Mix Concrete Materials for Site Work from Rinker <br /> Materials for materials purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 922. 1 001 Delete Cost of Ready Mix Concrete included in ($81 ,682.) COBCON <br /> Cobra Construction Subcontract. Owner to buy <br /> Direct from Rinker. <br /> 922 . 1 002 Owner PO to Rinker Concrete. $77,011 . TURVOL <br /> 922 . 1 003 Add Tax to Owner Conting . ( Rinker/Cobra) $4 , 671 . INDRIV <br /> Total Changes to GMP: Deduct ($77,011 .) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (decreases) our Contract Amount by Seventy Seven Thousand Eleven Dollars ($ 77, 011 .). Following final <br /> approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be <br /> increased by $4,671 . 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 /> � nIWC) <br /> Mike Dougheyl <br /> Sr. Project Engineer 7 ,, <br /> Recommended By: Date: LT <br /> Steven Blum-Project Manager <br /> cc: COR-067, PCO-922 . 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame . <br />