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Turner <br /> September 7, 200 7 Turner CmrtrucMon 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 19th Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1153100 <br /> Owner Direct Purchase Order Modification <br /> PCO 902.3 <br /> Dear Mr. Blum, <br /> We are asking The County to Modify Purchase Order #00039718-00 for Reinforcing Steel from <br /> Construction Materials. Actual value for material was less than the estimated value. Therefore, the value <br /> of the balance will be returned to Ron Kendall Masonry, Inc. The following is a breakdown of costs : <br /> Description Amount <br /> Add the remaining cost of Reinforcing Steel including <br /> tax back to Ron Kendall Masonry, Inc. subcontract. $525470. <br /> Deduct Owner PO to Construction Materials ($49y500.) <br /> Add Tax Savings back to the GMP ($ 2,970.) <br /> Please reduce the County Purchase Order #00039718-00 written to Construction Materials for this <br /> material, so we can add back this material to our Subcontract with to Ron Kendall Masonry, 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 /> Mike Dougherty <br /> Sr. Project Engineer <br /> Recommended By: ::� Date: 54100? <br /> Steven Blum-Project Manager <br /> Approved By: 'At 1 4 Ig hl Lh tcrt Q Date : T d ce <br /> Tom Frame-Director ofneraeall Services <br />