Laserfiche WebLink
tl 11111:1 � <br />April 18, 2006 <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 />Project #: 11531 <br />Change Order Request Number COR 037 <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's 051 & 052 for the following extra work: VE -Duct <br />Wrap on Rect Exposed Duct and 8" flex duct to return air grilles. We have reviewed the Subcontractor <br />Proposals (copy attached hereto) and have verified that all extra work items are in compliance with our Contract <br />Agreement. The following is a detailed itemization of all extra costs: <br />PCO No <br />Item <br />No Description <br />Amount <br />Contractor <br />051 <br />001 <br />Utilize Duct Wrap in lieu of Duct Board for <br />($21,000.) <br />COAMEC <br />insulation on Interior Exposed Rectangular Duct. <br />052 <br />001 <br />Allow for maximum of 8 feet of flex ductwork to <br />($16,498.) <br />COAMEC <br />return air grilles. <br />052 <br />002 <br />Increase Owner Contingency -8' flex duct to return <br />$16,498. <br />INDRIV <br />air grilles. <br />051 <br />002 <br />Increase Owner Contingency -Duct Wrap on <br />$21,000. <br />INDRIV <br />interior exposed duct. <br />Total Change to the GMP: $0.00 <br />Please confirm <br />Design <br />Engineer's Acceptance to these Cost Savings Items. <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 Seven Thousand Four Hundred <br />Ninety Eight Dollars ($37,498). 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 />SinnccAYerree�'llyy�////� / <br />Mike gherty <br />Sr. Project Engineer <br />Recommended By: -W7 Date: �' ZS ' oc� <br />Steve m -Project Manager <br />Approved By: /r " a) Date: <br />Tom Frame-Directorx6f General Services <br />cc: COR -037, PCO -051, Cost, Purchasing, Accounting, Donadio, Tom Frame <br />Building the Future <br />