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Turner <br /> March 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 CORA 00 <br /> Owner Direct Purchase Number 00044660-00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Floratam Sod from Sod Services for materials purchased <br /> directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 927.6 001 Delete Cost of Floratam Sod included in Hayslip ($49,022.) ETILLC <br /> Subcontract. Owner to buy Direct from Sod <br /> Services. <br /> 927.6 002 Owner PO to Sod Services $46,200. TURVOL <br /> 927 . 6 003 Add Tax to Owner Conting . (Sod Services) $2,822 . INDRIV <br /> Total Changes to GMP: Deduct ($46,200 .) <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 Forty Six Thousand Two Hundred Dollars ($46,200.). Following final <br /> approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be <br /> increased by $2,822. 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 /> Sincerely, /W I <br /> 1, e Doug <br /> Sr. Project Engineer Y®{� `f <br /> Recommended By: �' - Date: 4 - Z .07 <br /> Steven Blum-Project Manager <br /> cc: COR-100, PCO-927.6, Cost, Purchasing, Accounting , Donadio and Assoc. , Tom Frame. <br />