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Turner <br /> March 13, 2007 <br /> Mr. Steve Blum <br /> Project Manager <br /> Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 . <br /> RE: IRC New Admin Building <br /> 2625 19th Avenue <br /> Vero Beach , Florida 32960 <br /> Project #: 11531 <br /> Change Order Request Number COR-099 <br /> Scope Change <br /> Dear Mr. Blum, <br /> We have finalized gathering all the required quotations for PCO-116 for the following extra work: Replace abuse <br /> resistant drywall and above ceiling perimeter gypsum board with corner guards We have reviewed the <br /> Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with <br /> our Contract Agreement. The following is a detailed itemization of all extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 116 001 Terminate perimeter drywall at 9'-6" above ceilings per RFI 057 . ($ 13,884.) ACOENG <br /> 116 002 Replace abuse resistant gypsum board in corridors with ($2 ,990 . ) ACOENG <br /> standard specified gypsum board. <br /> 116 003 Provide Acronym Corner Guard material, approximately 150 $6, 100. Construction <br /> locations and acronym chair rail in Training Room. Specialties <br /> 116 004 Labor to install comer guards in 150 locations and 120 If of chair $8,000 . Turner <br /> rail in Training Room Estimate <br /> 116 005 Increase Owner Contingency-Savings from substituting corner $2,774. INDRIV <br /> guards for abuse resistant drywall and perimeter board above <br /> ceilings. <br /> Total Change to the GMP: $0.00 <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of <br /> County Commissioners, the Owner's Contingency will be increased by Two Thousand Seven Hundred Seventy Four <br /> Dollars ($2 ,774. ). This approval will also authorize us 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, <br /> MDou herty <br /> Sr. Project Engineer <br /> Source of Funding: <br /> Recommended By: c=c"—JJv / � Date: <br /> teve Blum-Project Manager <br /> Approved By: Date: t] <br /> Tom Frame-Director o eneral Services <br /> cc: COR-099, PCO-116, Cost, Purchasing , Accounting, Donadio, Tom Frame <br />