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2007-026
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2007-026
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Last modified
4/22/2016 2:20:53 PM
Creation date
9/30/2015 10:32:11 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
01/23/2007
Control Number
2007-026
Agenda Item Number
7.U.
Entity Name
Turner Construction Company
Subject
Change Order 022 Guaranteed Maximum Price
Construction Manager at Risk with Turner Construction
Area
New County Administration Building
Project Number
2102
Supplemental fields
SmeadsoftID
6087
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Turner <br /> November 18, 2006 <br /> December 28, 2006 , Rev. <br /> Mr. Steve Blum <br /> Project Manager <br /> Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> RE: IRC New Admin Building <br /> 2625 19th Avenue <br /> Vero Beach , Florida 32960 <br /> Project #: 11531 <br /> Change Order Request Number COR 076 <br /> Scope Change <br /> Dear Mr. Blum, <br /> We have finalized gathering all the required quotations for PCO 038 for the following extra work: Allowance <br /> Adjustment for Completion of Cafe MEP, including added Sink in Lounge 2. 1 -226 and Light Fixture Revisions <br /> in Building 1 --Floor 1 West, Floor 1 East, and Floor 2 Atrium per Drawings issued as CCD's 012 & 016. We <br /> have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are <br /> 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 /> 038 001 Release Allowance Hold for Cafe Rough-in ($35 , 000. ) COAMEC <br /> included in Contract. <br /> 038 002 Provide additional Plumbing for Cafe/Kitchen Area $ 13 ,341 . COAMEC <br /> as required by Drawings issued with CCD 014. <br /> Price includes one double and one single <br /> stainless steel sinks and excludes floor sinks <br /> shown . (Ref Coastal COR 21 ) <br /> 038 003 Add sink and related plumbing in Lounge 2. 1 -226 $3 ,492. COAMEC <br /> per RFI 025. (Coastal COR 4) <br /> 038 004 For additional Electrical Work in the Cafe and $ 10 ,302. MILELE <br /> Second Floor Atrium Lighting in Building 1 only, <br /> as shown on Drawings issued with CCD's 010 <br /> and Preliminary Issue of 016. (Miller COR's 37 & <br /> 63) <br /> 038 005 For additional Electrical Work required to provide $850. Turner Estimate <br /> power to Water Heater added in Cafe in CCD <br /> 014. <br /> 038 006 Provide additional Electrical Work associated with $4,438. MILELE <br /> Light Fixture Revisions in Building 1 , First Floor <br /> West as required by Drawings issued with <br /> Preliminary CCD 016 (Drawing 1 -E2 . 1 . 1 ). (Ref <br /> Miller COR 61 ) <br /> 038 007 Provide additional Electrical Work associated with $3,302 . MILELE <br /> Light Fixture Revisions in Building 1 , First Floor <br /> East as required by Drawings issued with CCD <br /> 010 and Preliminary CCD 016 (Drawing 1 -E2 . 1 .2 ). <br /> (Ref Miller COR 621 ) <br /> 038 008 Release Construction Contingency-Cafe Water ($725. ) TURCON <br /> Heater <br /> Total Change to the GMP: $0.00 <br />
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