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Turner <br /> March 12 , 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 /> Project #: 11531 <br /> Change Order Request Number COR-096 <br /> Scope Change <br /> Dear Mr. Blum, <br /> We have finalized gathering all the required quotations for PCO-061 for the following extra work: Architectural <br /> Revisions per CCD's 12, 16, & 24; and Misc Carpet Revisions We have reviewed the Subcontractor Proposals <br /> (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. <br /> The following is a detailed itemization of all extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 061 001 Revise Hollow Metal , Wood Doors and Hardware $4,000. Turner Estimate <br /> per CCD's 12 , 16 , & 24. Includes Panic Hardware <br /> for Main Electrical Switchgear Room Doors. <br /> 061 005 Revise Partition Work per Architectural Drawings $6,356. ACOENG <br /> Revised 7/12/06 CCD 12 . <br /> 061 006 Revise Partition Work per Architectural Drawings $ 11 ,479 . ACOENG <br /> Revised 8/25/06 CCD-16 re-issued as Revised <br /> 2/12/07 CCD-24. <br /> 061 008 Change Carpet in Rooms 1 .2-503, 504 5505, 506 , $15,027. ACOENG <br /> 507, 508, 509, 510 , 511 , 105, & 108 to Bentley <br /> Elysian Tip , Color Vestal 887944 . <br /> 061 009 Revise paint in Rooms in Commissioner's Area $1 ,500 . Turner Estimate <br /> and Exec Offices Building 1 , Floor West. <br /> 061 010 General Conditions @ 10% $32836. TURCON <br /> 061 012 Fee @ 4.25% of Total $1 ,873. TURCON <br /> 061 014 Release Contingency-CCD's 12, 16, & 24. ($44 ,071 . ) INDRIV <br /> Total Change to the GMP : $0.00 <br />