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Turner <br /> August 30, 2007 Turner Construction Company <br /> 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 19" Avenue <br /> Vero Beach, FL 32960 <br /> RE: IRC ADMINISTRATION COMPLEX <br /> 2625 196 Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1153100 <br /> Owner Direct Purchase Order Modification <br /> PCO 918.2 <br /> Dear Mr. Blum, <br /> We are asking The County to Modify Purchase Order #00041264-00 for Fire Sprinkler Materials from <br /> Hughes Water & Sewer, LTD. Actual value for material was less than the estimated value. Therefore, the <br /> value of the balance will be returned to Simplex Grinnell. The following is a breakdown of costs: <br /> Description Amount <br /> Add the remaining cost of Fire Sprinkler Materials <br /> including tax back to Simplex Grinnell subcontract. $39344. <br /> Deduct Owner PO to Hughes Water & Sewer, LTD ($39155.) <br /> Add Tax Savings back to the GMP ($ 189.) <br /> Please reduce the County Purchase Order #00041264-00 written to Hughes Water & Sewer, LTD for this <br /> material, so we can add back this material to our Subcontract with Simplex Grinnell. <br /> Please return one ( 1 ) copy of this letter with proper signatures. <br /> If you have any questions regarding this request, please call me at your earliest convenience. <br /> Sincerely, <br /> 9� <br /> Mike Dougherty <br /> Sr. Project Engineer <br /> Recommended By: Date: �27�07 <br /> Steven Blum-Project Manager <br /> Approved By: Mie t_Llate: d� <br /> Tom Frame-Director of encral Services <br />