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Turner <br /> April 13 , 2007 <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 105 <br /> Owner Direct Purchase Number 00044751 -00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Signage from Images Graphics Specialties 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 /> 928. 1 001 Delete Cost of Signage included in Images ($26, 160 . ) IMAGRA <br /> Subcontract. Owner to buy Direct from Images <br /> Graphics Specialties. <br /> 928. 1 002 Owner PO to Images Graphic Specialties. $24 ,632 . TURVOL <br /> 928 . 1 003 Add Tax to Owner Coming. ( Images Graphics) $1 ,528 . INDRIV <br /> Total Change to GMP : Deduct ($24, 632 .) <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 Twenty Four Thousand Six Hundred Thirty Two Dollars ($24,632 .). <br /> Following final approval of the actual Change Order by the Board of County Commissioners , the Owner's <br /> Contingency will be increased by $ 1 ,528. 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 /> Smcer y, <br /> Mik D ughe y <br /> Sr. Project Engineer <br /> Recommended By: c � Date: 2`F 07 <br /> Steven Blum-Project Manager <br /> cc: COR- 105, PCO-928. 1 , Cost, Purchasing , Accounting, Donadio and Assoc. , Tam Frame. <br />