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Turner <br /> 10/23/2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> RE : Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Proiect #: 1290700 <br /> Change Order Request Number 013 <br /> Revision 3 - Delete Fypon , add Ice Machine connections, modify front <br /> entrance, revise kitchen casework <br /> Dear Mr. Blum , <br /> We have finalized the required quotations for PCO-003 for the following extra work: Revision 03 <br /> documents. We have reviewed the Subcontractor Proposals (copies attached hereto) and have <br /> verified that all extra work items are in compliance with our Contract Agreement. The following is <br /> a detailed itemization of all extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 003 008 General Conditions 10% $24. 00 TURCON <br /> 003 009 Fund through Owner Contingency ($264. 00) INDRIV <br /> 003 007 provide changes to the lighting and low $974 .00 COMELE <br /> voltage stub up scopes of work as shown on <br /> the attached documents <br /> 003 006 provide changes to the acoustical ceiling $284.00 HANACO <br /> scope of work as shown on the attached <br /> documents: add hold down clips on ACT in <br /> Computer Room , #004 <br /> 003 001 provide additional drain and cw services as $23602.00 COAMEC <br /> shown on SKP-1 and SKP-2 and as required <br /> to connect and make fully functional the <br /> owner supplied ice machine <br /> 003 002 provide additional electrical service as shown $215.00 COMELE <br /> on SKE-3 .4 and as required to connect and <br /> make fully functional the owner supplied ice <br /> machine <br /> 003 003 provide changes in dimensions to main entry $ 1 ,276 . 00 T&TCON <br /> as shown on attached documents <br /> 003 004 provide changes to the drywall scope of work ($4 ,563.00) MADSOU <br /> as shown on the attached documents: delete <br /> all remaining fypon; upgrade the computer <br /> room south wall <br /> 003 005 provide changes to the casework scope of ($548. 00) DIMCAB <br /> work as shown on the attached documents <br /> Total Change to GMP: No Change $0. 00 <br />