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3 <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 /> Project #: 11531 <br /> Change Order Request Number 026 <br /> Owner Direct Purchase Number 00040315-00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Roofing Materials from Allied Building Products for <br /> materials purchased directly by Indian River County . The following is a breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 907 . 1 004 Delete Cost of roofing materials from Sun Sky ($ 381 , 633 . ) SUNSKY <br /> Roofing Subcontract. Owner to buy Direct from <br /> Allied Building Products . <br /> 907 . 1 005 Owner PO to Allied Building Products for roofing $3597984 . TURVOL <br /> materials . <br /> 907 . 1 006 Add Tax to Owner Conting . (Allied Bldg Products) $21 , 649 . INDRIV <br /> Total Changes to GMP : Deduct ($359 , 984. ) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (decreases) our Contract Amount by Three Hundred Fifty Nine Thousand Nine Hundred Eighty Four Dollars <br /> ($ 359, 984. ) . Following final approval of the actual Change Order by the Board of County Commissioners , the <br /> Owner's Contingency will be increased by $ 21 , 649 . 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 /> 4Sin rely , <br /> Mi � oug <br /> Sr. ProjeNt gineer <br /> Recommended By : Date : <br /> Steven Blum- Project Manager <br /> cc : COR-026 , PCO-907 . 1 , Cost, Purchasing , Accounting , Donadio and Assoc . , Tom Frame . <br /> RECEIVED <br /> JAN 2 6 tails <br /> TURNER <br /> Building the Future <br />