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9/30/2015 10:55:01 PM
Official Document Type
Agenda Item Number
Turner Construction Company
Change Order 030 New County Administration Bldg.
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Tumer <br /> May 25, 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 /> 262519th Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 11531 <br /> Change Order Request Number 110 <br /> Owner Direct Purchase Number 00041649-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order Request for Plaster Materials from Seacoast Supply for <br /> materials purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 923. 1 . 1 001 Add back remaining Cost of Plaster Materials $64,588.00 VORWAL <br /> included in Owner Direct Purchase Order to <br /> Seacoast Supply. <br /> 923. 1 . 1 002 Deduct Change Order to Owner PO to Seacoast ($60,932.00) TURVOL <br /> Supply for final adjustment to close out Owner <br /> PO. <br /> 923. 1 . 1 003 Reduce Owner Conting. (Seacoast) for final close ($3,656.00) INDRIV <br /> out of Owner PO. - <br /> Total Changes to GMP: Add $60,932. <br /> This COR is for Final Close Out and Adjustment for OPO 00041649-00. Please return one (1 ) signed copy of this <br /> letter indicating your authorization to process this Change Order Request which increases our Contract Amount by <br /> Sixty Thousand Nine Hundred Thirty Two Dollars ($60,932.). Following final approval of the actual Change Order <br /> by the Board of County Commissioners, the Owner's Contingency will be decreased by $3,656. This authorization <br /> 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 /> Sincerely, <br /> Mike Dougherty <br /> Sr. Project Engineer <br /> i <br /> Recommended By: Date: <br /> Steven Blum- oject Manager <br /> cc: COR-110, PCO-923. 1 .1 , Cost, Purchasing, Accounting, Donadio and Assoc., Tom Frame. <br />
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