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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 /> Project #: 1153100 <br /> Change Order Request Number 023 <br /> Owner Direct Purchase Number 00040312 -01 <br /> Dear Mr . Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Plumbing Fixtures and Equipment from CMS Specialty <br /> Services for materials purchased directly by Indian River County . The following is a breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 904 .4 004 Delete Cost of Plumbing Fixtures & Equip from ($421737 . ) COAMEC <br /> Coastal Subcontract. Owner to buy Direct from <br /> CMS Specialty Services . <br /> 904 .4 005 Owner PO to CMS Specialty Services LLC for $40 ,271 . TURVOL <br /> Plumbing Fixtures Specialties . <br /> 904 .4 006 Add Tax to Owner Conting . (CMS Specialty) $2 ,466 . INDRIV <br /> Total Changes to GMP : Deduct ($40 ,271 . ) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (decreases) our Contract Amount by Forty Thousand Two Hundred Seventy One Dollars ($ 40 ,271 . ) <br /> Following final approval of the actual Change Order by the Board of County Commissioners , the Owner's <br /> Contingency will be increased by $ 2 ,466 . 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 /> SiAncer ly , <br /> I ' <br /> (Mike DoughertyV <br /> Sr. Project Engineer <br /> Recommended By : 00eDate : <br /> Steven lum- Project Manager <br /> cc : COR-023 , PCO-904 .4 , Cost, Purchasing , Accounting , Donadio and Assoc . , Tom Frame . <br /> RECEIVED <br /> JAN 2 6 2006 <br /> B ildi g the Future TURNER <br />