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Turner <br /> February 22 , 2007 <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 089 <br /> Owner Direct Purchase Number 00044590-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Live Oaks from J D Thornton Nurseries for materials <br /> purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 927 .4 001 Delete Cost of Live Oaks included in Hayslip ($37, 336 . ) ETILLC <br /> Subcontract. Owner to buy Direct from J D <br /> Thornton Nurseries. <br /> 927.4 002 Owner PO to J D Thornton Nurseries $352175. TURVOL <br /> 927.4 003 Add Tax to Owner Conting. (J D Thornton $2 , 161 . INDRIV <br /> Nurseries) <br /> Total Changes to GMP: Deduct ($35, 175.) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (decreases) our Contract Amount by Thirty Five Thousand One Hundred Seventy Five Dollars ($ 35, 175.). <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $ 2, 161 . This authorization will also allow Turner to issue Subcontract Change <br /> Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> S / / <br /> skeghe , <br /> Sr. Project Engineer <br /> Recommended By: Date : 24 0'7 <br /> Steven Blum-Project Manager <br /> cc: COR-089 , PCO-927.4, Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br />