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Turner <br /> August 30, 2007 Turner Construction Company <br /> 800 North Magnolia Avenue <br /> Mr. Steve Blum Suite 500 <br /> IRC Project Manager Orlando, FL 32803 <br /> 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 19" Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1153100 <br /> Owner Direct Purchase Order Modification <br /> PCO 926.1 <br /> Dear Mr. Blum, <br /> We are asking The County to Modify Purchase Order #00043850-00 for Waterproofing and Caulking <br /> Supplies from All State Products. Actual value for material was less than the estimated value. Therefore, <br /> the value of the balance will be returned to Above All Caulking and Waterproofing, Inc. The following <br /> is a breakdown of costs: <br /> Description Amount <br /> Add the remaining cost of Waterproofing and <br /> Caulking Supplies including tax back to <br /> Above All Caulking and Waterproofing, Inc subcontract. $16. <br /> Deduct Owner PO to All State Products ($15.) <br /> Add Tax Savings back to the GMP ($ 1 ,) <br /> Please reduce the County Purchase Order #00043850-00 written to All State Products for this material, so <br /> we can add back this material to our Subcontract with Above All Caulking and Waterproofing, Inc. <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 /> Mki <br /> Sr. Project Engineer <br /> Recommended By: Date : 4/r25 b7 <br /> Steven Blum-Project Manager <br /> Approved By: Date: <br /> Tom Frame-Director of General Services <br />