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i <br /> i <br /> s s�; <br /> Turner <br /> Turner Construction Company <br /> January 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 /> Proiect # : 1153100 <br /> Change Order Request Number 022 <br /> Owner Direct Purchase Number 00040346 -00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Prestress Concrete Joists and Soffit Beams from <br /> Prestress Systems of Florida for materials purchased directly by Indian River County . The following is a <br /> breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 903 . 3 004 Delete Cost of prestressed joists and soffit beams ($2967060 . ) SBBCON <br /> from S B Ballard Subcontract. Owner to buy Direct <br /> from Prestress Systems . <br /> 903 . 3 005 Owner PO to Prestress Systems $279 , 255 . TURVOL <br /> 903 . 3 006 Add Tax to Owner Conting . ( Prestress Systems ) $ 167805 . INDRIV <br /> Total Changes to GMP : Deduct ($279 ,255.) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which decreases our Contract Amount by Two Hundred Seventy Nine Thousand , Two Hundred Fifty Five Dollars . <br /> ($ 279,255 .) Following final approval of the actual Change Order by the Board of County Commissioners , the <br /> Owner's Contingency will be increased by $ 16,805 . This authorization will also allow Turner to issue Subcontract <br /> Change Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience . <br /> SincergW r <br /> CtMike"%ougherty <br /> Sr. Project Engineer <br /> Recommended By: Date : l2LP � Cp <br /> Steven Blum- Project Manager <br /> cc : COR-022 , PCO-903 .3 , Cost, Purchasing , Accounting , Donadio and Assoc . , Tom Frame . <br /> RECEIVED <br /> JAN 2 6 2066 <br /> Building the Future TURNER <br />