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2006-257
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2006-257
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Last modified
8/23/2016 4:33:36 PM
Creation date
9/30/2015 9:52:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
07/18/2006
Control Number
2006-257
Agenda Item Number
7.M.
Entity Name
Turner Construction Company
Subject
Change Order No.13 and 14 - Fire Alarm
Area
new county administration building
Supplemental fields
SmeadsoftID
5745
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Turner <br /> July 06, 2006 <br /> Mr. Steve Blum Turner Construction Company <br /> Project Manager 800 North Magnolia Avenue <br /> Indian River County Administration Complex Suite 500 <br /> 2625 19th Avenue Orlando, FL 32803 <br /> Vero Beach , FL 32960 phone : 772.564.8141 <br /> fax : 772 .564 .8143 <br /> RE : IRC New Admin Building <br /> 2625 19th Avenue <br /> Vero Beach , Florida 32960 <br /> Project #: 11531 <br /> Change Order Request Number COR 057 <br /> Cost Savings <br /> Dear Mr. Blum, <br /> We have finalized gathering all the required quotations for PCO-063 for the following extra work: Provide MC Cable <br /> for Fire Alarm above ceilings in accessible areas as acceptable by Code and Authorities Having Jurisdiction. <br /> We have reviewed the Subcontractor Proposals (copy attached hereto) and have verified that all extra work items <br /> are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 063 004 Increase contingency-MC Cable for Fire Alarm. $ 185285. INDRIV <br /> 063 005 Provide MC Cable for Fire Alarm above ceilings in ($18 ,285 . ) MILELE <br /> accessible areas as acceptable by Code and <br /> Authorities Having Jurisdiction . <br /> Total Change to the GMP: $0.00 <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of <br /> County Commissioners, the Owner's Contingency will be increased by Eighteen Thousand Two Hundred Eighty <br /> Five Dollars ($ 18,285. ) . 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 /> FceIy,J oug erty <br /> Sr. Project Engineer <br /> Source of Funding : I 7, 1c> - -D (, <br /> 7 <br /> Recommended By: Date: / j O - a (o <br /> Steve Blum-Project Manager <br /> Approved By: La�) r � _ Date: 7 (U <br /> Tom Frame-Director of Gdderal Services <br /> cc: COR-057, PCO-063 , Cost, Purchasing , Accounting , Donadio, Tom Frame <br /> Building the Future <br />
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