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2006-256
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2006-256
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Entry Properties
Last modified
8/23/2016 4:28:14 PM
Creation date
9/30/2015 9:52:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
07/18/2006
Control Number
2006-256
Agenda Item Number
7.L.
Entity Name
Turner Construction Company
Subject
Order No.12 - Millwork, Trusses, Fire Sprinkler
Area
County administration building
Supplemental fields
SmeadsoftID
5744
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Turner <br /> Turner Construction Company <br /> June 24 , 2006 800 North Magnolia Avenue <br /> Suite 500 <br /> Mr. Steve Blum Orlando , FL 32803 <br /> IRC Project Manager phone : 772.564.8141 <br /> Indian River County Administration Complex fax : 772 . 564.8143 <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 054 <br /> Owner Direct Purchase Number 00041169-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Cold Formed Trusses and Metal Deck from Nucon Steel <br /> for materials purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 914 . 1 001 Delete Cost of Cold-Formed Trusses and Deck ($ 127,286. ) MADSOU <br /> included in Mader Southeast Subcontract. Owner <br /> to buy Direct from Nucon Steel . <br /> 914 . 1 002 Owner PO to Nucon Steel . $ 120,034 . TURVOL <br /> 914 . 1 003 Add Tax to Owner Conting . (Nucon Steel ) $7,252 . INDRIV <br /> Total Changes to GMP : Deduct ($ 120,034.) <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 One Hundred TwentyThousand Thirty Four Dollars ($ 120, 034.) . <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $ 7,252. 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 /> pSn1`q1e r ly,Dough , <br /> Sr. Project Engineer <br /> Recommended By: Date : <br /> Steven lum-Project Manager <br /> cc: COR-054, PCO-914. 1 , Cost, Purchasing , Accounting, Donadio and Assoc. , Tom Frame. <br /> Building the Future <br />
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