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2006-039A
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2006-039A
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Entry Properties
Last modified
1/26/2017 1:20:39 PM
Creation date
9/30/2015 8:13:29 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
02/07/2006
Control Number
2006-039A.
Agenda Item Number
11.C.3.
Entity Name
Turner Construction Company
Subject
Change Order No. 2 for new County Admin. Bldg
Project Number
2102
Supplemental fields
SmeadsoftID
4473
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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 # : 11531 <br /> Change Order Request Number 027 <br /> Owner Direct Purchase Number 00040314-00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Mechanical and Electrical Equipment from Turner <br /> Logistics for materials purchased directly by Indian River County . The following is a breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 908 . 1 004 Delete Cost of Mechanical Equipment from Turner ($ 1 , 022 , 099 . ) TURLOG <br /> Logistics Subcontract. Owner to buy Direct from <br /> Turner Logistics <br /> 908 . 1 005 Owner PO to Turner Logistics for Mechanical $ 9640197 . TURVOL <br /> Equipment. <br /> 908 . 1 006 Add Tax to Owner Conting . (Turner Logistics) $57 , 902 . INDRIV <br /> Total Changes to GMP : Deduct ($ 964, 197 .) <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 Nine Hundred Sixty Four Thousand One Hundred Ninety Seven Dollars <br /> ($ 964, 197.) . Following final approval of the actual Change Order by the Board of County Commissioners , the <br /> Owner's Contingency will be increased by $ 57 , 902 . 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 /> Si cerely, <br /> M e DouWe <br /> Sr. Project Engineer <br /> Recommended By : Date : ` 24 ` a 4 <br /> Steven Blum- Project Manager <br /> cc : COR-027 , PCO-908 . 1 , Cost, Purchasing , Accounting , Donadio and Assoc . , Tom Frame . <br /> RECEIVED <br /> JAN 2 6 2006 <br /> Buildinb the F Lure TURNER <br />
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