Laserfiche WebLink
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 087 <br /> Owner Direct Purchase Number 00044520-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Plant Material from Gateway Plant Services 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 /> 927.2 001 Delete Cost of Plant Material included in Hayslip ($ 11 ,806 . ) ETILLC <br /> Subcontract. Owner to buy Direct from Gateway <br /> Plant Services. <br /> 927.2 002 Owner PO to Gateway Plant Services $ 11 ,091 . TURVOL <br /> 927.2 003 Add Tax to Owner Conting . (Gateway Plant $715. INDRIV <br /> Services) <br /> Total Changes to GMP: Deduct ($11 ,091 .) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (decreases) our Contract Amount by Eleven Thousand Ninety One Dollars ($ 11 , 091 .). Following final <br /> approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be <br /> increased by $ 715. This authorization will also allow 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 /> Sincerel <br /> Mike oughe (\,J//\, <br /> Sr. Project Engineer �n / <br /> Recommended By: ` Date : �Y 2410 ] <br /> Steven Blum-Project Manager <br /> cc: COR-087, PCO-927.2 , Cost, Purchasing , Accounting, Donadio and Assoc. , Tom Frame. <br />