Laserfiche WebLink
Turner <br /> November 09 , 2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> RE : Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> Proiect #: 11531 <br /> Change Order Request Number 075 <br /> Owner Direct Purchase Number 00040314-00 ( Reference Only) <br /> Dear Mr. Blum , <br /> COR No . 027 dated 1 /24/06 included a credit of $57 ,902 . for Sales Tax on Equipment furnished by Turner Logistics. <br /> Their original Proposal and Purchase Agreement included a Total Value for Sales Tax of $67 ,494. Therefore, there <br /> is an additional Sales Tax Savings of $9,592 . The following is a breakdown of costs: <br /> PCO No Item No Description - Amount Contractor <br /> 908.2 001 Additional credit for remaining 1 % tax included in ($91592 .) TURLOG <br /> Original Purchase Agreement for material in <br /> excess of $5,000 . <br /> 908.2 006 Add Tax to Owner Contingency. (Turner Logistics) $9,592 . INDRIV <br /> Total Changes to GMP : $0 <br /> Adjustment to referenced Purchase Order previously issued by the County does not require modification . <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 <br /> of County Commissioners, the Owner's Contingency will be increased by $9,592 . This authorization will also allow <br /> Turner 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 /> i erely, <br /> ike Doug erty <br /> Sr. Project Engineer <br /> Recommended By: Date: <br /> Steven Blum-Project Manager <br /> cc: COR-075 , PCO-908.2, Cost, Purchasing, Accounting, Donadio and Assoc. , Tom Frame. <br />