Laserfiche WebLink
Turner <br />Monday, May 1, 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 COR040 <br />Scope Change <br />Dear Mr. Blum, <br />We have finalized gathering all the required quotations for PCO No. 041 for the following extra work: EOC Shell <br />Allowance. Reconciliation We have reviewed the Subcontractor Proposals (copy attached hereto) and have <br />verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed <br />itemization of all extra costs: <br />PCO No Item No Description Amount Contractor <br />041 001 The GMP EOC shell allowance is ($524,000). ($73,838.00) Various - see <br />The attached breakdown sheet reconciles the attached <br />allowance and provides more detailed information <br />explaining the total credit of ($597,838). <br />041 002 Reconcile EOC shell allowance; transfer $73,838.00 Indian River <br />additional allowance credit into the owner's County <br />continency <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 decreased by Zero and 00/100 ($0.00). This approval will <br />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 />Sincerely, (j(//////����� <br />Mikehertyy <br />Sr. Project Engineer <br />Source of Funding: <br />Recommended By: Date: <br />Steve Blum -Project Manager <br />Approved By: �Date: <br />om.rame-Directoro eneral Services l% <br />cc: COR -040, PCO -041, Cost, Purchasing, Accounting, Donadio, Tom Frame <br />Building the Future <br />