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Turner <br /> April 16, 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 107 <br /> Owner Direct Purchase Number 00044893-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Live Oak Material from Skinner Nurseries for materials <br /> purchased directly by Indian River County . The following is 41reakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 927 .8 001 Delete Cost of Live Oaks included in Hayslip ($41 ,597.) ETILLC <br /> Subcontract. Owner to buy direct from Skinner <br /> Nurseries. <br /> 927.8 002 Owner PO to Skinner Nurseries (Hayslip) $39, 195. TURVOL <br /> 927.8 003 Add Tax to Owner Conting (Skinner Nurseries) $2,402. INDRIV <br /> Total Changes to GMP: Deduct ($39,195.) <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 Thirty Nine Thousand One Hundred Ninety Five Dollars ($39, 195.). <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owners <br /> Contingency will be increased by $ 29402. 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 /> /��Siiince, rely, <br /> Mine Dou erty <br /> Sr. Project Engineer //' <br /> Recommended By: Date: T CSS 07 <br /> Steven Blum-Project Manager <br /> cc: COR-107, PCO-927.8, Cost, Purchasing, Accounting, Donadi o and Assoc. , Tom Frame. <br />