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Y <br /> Tumor <br /> March 27, 2007 <br /> Mr. Steve Blum <br /> Project Manager <br /> Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> RE : IRC New Admin Building <br /> 2625 19th Avenue <br /> Vero Beach , Florida 32960 <br /> Proiect #: 11531 <br /> Change Order Request Number COR-1044 <br /> Scope Change <br /> Dear Mr. Blum, <br /> We have finalized gathering all the required quotations for PCO-069 for the following extra work: Revise Electrical <br /> Power Distribution to Accommodate Revisions to IT, Audio Visual , and Office Landscaping We have <br /> reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in <br /> compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 069 001 Provide Revisions to Electrical and $672 , 164. MILELE <br /> Telecommunications Work to accommodate <br /> Electrified Work Stations, AN System , and IT Work <br /> as required by CCD-025 Documents. <br /> 069 004 Provide necessary drywall removal and patching to $42,300 . Turner <br /> accommodate revisions to Electrical and Estimate <br /> Telecommunications Work as required by Electrical <br /> Drawings revised via CCD-025. <br /> 069 006 Provide necessary repair and replacement of $4,000. Turner <br /> acoustical ceiling material to accommodate revisions Estimate <br /> to Electrical and Telecommunications Work as <br /> required by Electrical Drawings revised via CCD-025. <br /> 069 008 Provide necessary patching and repainting of $ 14 , 100. Turner <br /> partitions as required to accommodate revisions to Estimate <br /> Electrical and Telecommunications Work as required <br /> by Electrical Drawings revised via CCD-025 . <br /> 069 010 General Conditions @ 10% $73,256. TURCON <br /> 069 011 Fee @ 4.25% of Total $35,768 . TURCON <br /> Total Change to the GMP: To Be Determined as Agreed <br /> This change results in a schedule delay of 90 days. The 90 day extension was included in COR 094 approved via <br /> AIA 024. <br /> Because of the nature of the Work for Drywall, Ceilings, and Paint, they will be performed on a Time and Material <br /> Basis until reasonably accurate values can be projected. The Work for Electrical is being reviewed and estimated by <br /> a qualified Independent Estimator. Once a reasonable value is determined , a Subcontract Change Order will be <br /> issued to the Electrical Subcontractor. This should occur in approximately three weeks by April 13, 2007. Until then , <br /> the Work will proceed in the field on a Time and Material Basis, also. The total value of the Direct Work by the <br /> Trades is a Not to Exceed Price of $732,564. <br /> All or a part of this COR will be funded with funds remaining in Owner's Contingency and/or funds outside of the <br /> GMP. The GMP will be increased by an amount up to the total value of $841 ,588. as necessary to protect the CM's <br /> Fee as approved by the Owner. <br />