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, rc <br /> Turner <br /> Turner Construction Company <br /> January24 , 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 028 <br /> Owner Direct Purchase Number 00040345-00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Doors , Frames , and Hardware from A. G . Mauro 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 /> 909 . 1 004 Delete Cost of roofing materials from A. G . Mauro ($3097918 . ) AGMAUR <br /> Subcontract. Owner to buy Direct from A. G . <br /> Mauro . <br /> 909 . 1 005 Owner PO to A . G . Mauro for Doors , Frames , and $2921328 . TURVOL <br /> Hardware . . <br /> 909 . 1 006 Add Tax to Owner Conting . (A. G . Mauro ) $ 177590 . INDRIV <br /> Total Changes to GMP : Deduct ($ 292 , 328 .) <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 Ninety Two Thousand Three Hundred Twenty Eight <br /> Dollars ($ 292 , 328 .) . Following final approval of the actual Change Order by the Board of County Commissioners , <br /> the Owner's Contingency will be increased by $ 17, 590 , This authorization will also allow Turner to issue <br /> Subcontract Change Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience . <br /> Sincerely , <br /> Mik Dough rty <br /> Sr. Project Engineer <br /> Recommended By :_2!!WXL Date : . 24 ' 7D (t <br /> Steven Blum- Project Manager <br /> cc : COR-028 , PCO-909 . 1 , Cost, Purchasing , Accounting , Donadio and Assoc . , Tom Frame . <br /> RECEIVED <br /> IJAN 2 6 2006 <br /> Building the Future <br /> TURNER <br />