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2006-039A
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2006-039A
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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 /> Revised : February 03 , 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 #: 11531 <br /> Change Order Request Number 006 <br /> Owner Direct Purchase Number 00039643-07 <br /> Dear Mr , Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Site Piping Materials from Ferguson Enterprises 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 /> 901 .. 1 005 Owner Purchase Order for Ferguson for record $ 1991664.. TURVOL <br /> purposes, only. <br /> 901 . 1 004 Delete Cost of Pipe Materials from Gulfstream ($211 , 694 . ) GULCON <br /> subcontract Owner to buy Direct from Ferguson <br /> Enterprises . <br /> 901 . 1 006 Add Tax to Owner Conting (Ferguson) $ 12 , 030 . INDRIV <br /> Total Changes to GMP : Deduct ($ 199,664..) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (dect,eases) our Contract Amount by One Hundred Ninety Nine Thousand Six Hundred Sixty Four Dollars <br /> ($ 199, 664) „ Following final approval of the actual Change Order by the Board of County Commissioners, the <br /> Owner's Contingency will be increased by $ 12, 030 . 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 /> WSincer <br /> Mike DougVert <br /> Sr. Project Engineer <br /> Recommended By: Date : 2 ' 15 ' V( <br /> Steven Blum- Project Manager <br /> cc: COR-006 , PCO-901 1 , Cost, Purchasing , Accounting , Donadio and Assoc , Tom Frame. <br /> RECEWED <br /> FE8 0 3 2006 <br /> TURNER <br /> Building the Future <br />
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