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Tumer May 25, 2007 Mr. Steve Blum IRC Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Administration Complex 262519th Avenue Vero Beach, FL 32960 Project #: 11531 Change Order Request Number 110 Owner Direct Purchase Number 00041649-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order Request for Plaster Materials from Seacoast Supply for materials purchased directly by Indian River County . The following is a breakdown of costs: PCO No Item No Description Amount Contractor 923. 1 . 1 001 Add back remaining Cost of Plaster Materials $64,588.00 VORWAL included in Owner Direct Purchase Order to Seacoast Supply. 923. 1 . 1 002 Deduct Change Order to Owner PO to Seacoast ($60,932.00) TURVOL Supply for final adjustment to close out Owner PO. 923. 1 . 1 003 Reduce Owner Conting. (Seacoast) for final close ($3,656.00) INDRIV out of Owner PO. - Total Changes to GMP: Add $60,932. This COR is for Final Close Out and Adjustment for OPO 00041649-00. Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which increases our Contract Amount by Sixty Thousand Nine Hundred Thirty Two Dollars ($60,932.). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by $3,656. This authorization will also allow Turner to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincerely, Mike Dougherty Sr. Project Engineer i Recommended By: Date: Steven Blum- oject Manager cc: COR-110, PCO-923. 1 .1 , Cost, Purchasing, Accounting, Donadio and Assoc., Tom Frame.