My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-140
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-140
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2016 2:51:12 PM
Creation date
9/30/2015 9:40:30 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/02/2006
Control Number
2006-140
Agenda Item Number
7.K.
Entity Name
Turner Construction Company
Subject
Change Order #008 - Duct Work, Wall Covering Admin. Bldg.
Supplemental fields
SmeadsoftID
5608
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
April 20, 2006 (Revised) <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 038 <br />Cost Savings <br />Dear Mr. Blum, <br />Turner Construction Company <br />800 North Magnolia Avenue <br />Suite 500 <br />Orlando, FL 32803 <br />phone: 772.564.8141 <br />fax: 772.564.8143 <br />We have finalized gathering all the required quotations for PCO #038 for the following extra work: Substitute Paint <br />for VWC in Conference and Training Rooms Buildingl-Floor 1-303, 308, 4110 439; Floor 2-105, 203, 230, 5111 <br />613, 705: Building 2 -Floor 1-303, 402, 612, 613; Floor 2-307. We have reviewed the Subcontractor Pricing (copy <br />attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The <br />following is a detailed itemization of all costs: <br />PCO No Item No Description Amount Contractor <br />053 001 Substitute Paint for VWC in Conference and ($34,033.) FLEINC <br />Training Rooms Building 1 -Floor 1-303, 308, 411, <br />439; Floor 2-105, 203, 230, 511, 613, 705: <br />Building 2 -Floor 1-303, 402, 612. 613; Floor <br />2-307. <br />053 002 Increase Owner Contingency -Paint in lieu of VWC $34,033.. INDRIV <br />in Conference Rooms <br />Total Change to the GMP: $0.00 <br />Please return one (1) signed copy of this letter indicating your authorization to process this Change Order Request <br />which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of <br />County Commissioners, the Owner's Contingency will be increased by Thirty Four Thousand Thirty Three Dollars <br />($34,033.). This approval will also authorize us to issue Subcontract Change Orders as required. <br />If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br />Sincerer <br />Mike Dougherty <br />Sr. Project Engineer <br />Source of Funding: <br />Recommended By: < Date: 4/,-25'ea' <br />Steve Blum -Project Manager <br />Approved By: ' ` (,yl . &�vi� 1 Date: Y a U <br />Tom Frame -Director of Gifneral Services <br />cc: COR -038, PCO -053, Cost, Purchasing, Accounting, Donadio, Tom Frame <br />Building the Future <br />
The URL can be used to link to this page
Your browser does not support the video tag.