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2006-190
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2006-190
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Last modified
8/18/2016 3:14:43 PM
Creation date
9/30/2015 9:45:19 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
06/06/2006
Control Number
2006-190
Agenda Item Number
7.S.
Entity Name
Turner Construction Company
Subject
New County Administration Building-Change Order No. 10
Area
27th Street
Supplemental fields
SmeadsoftID
5664
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Q <br /> Turner <br /> Turner Construction Company <br /> 800 North Magnolia Avenue <br /> May 09, 2006 Suite 500 <br /> Mr. Steve Blum Orlando, FL 32803 <br /> IRC Project Manager phone: 772 . 564.8141fax : 772.564.8143 <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 /> Project #: 11531 <br /> Change Order Request Number 045 <br /> Owner Direct Purchase Number 00040770-03 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Aluminum Frames, Glass, & Doors from Arch Aluminum <br /> for materials purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 911 . 1 001 Delete Cost of Aluminum Frames, Glass and ($313 , 847 . ) TSGIND <br /> Aluminum Doors from TSG Subcontract. Owner <br /> to buy Direct from Arch Aluminum . <br /> 911 . 1 002 Owner PO to Arch Aluminum.(TSG) $296 ,035 . TURVOL <br /> 911 . 1 003 Add Tax to Owner Conting . (Arch Aluminuml ) $ 17,812 . INDRIV <br /> Total Changes to GMP: Deduct ($ 296,035 .) <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 Two Hundred Ninety Six Thousand Thirty Five Dollars ($296, 035 <br /> ) . Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $ 17 , 812. This authorization will also allow Turner to issue Subcontract Change <br /> Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience . <br /> Sincere) , <br /> Mi Dough r <br /> Sr, re <br /> ject Engineer <br /> Recommended By: i Date: 530 � Ot <br /> Steven Blum-Project Manager <br /> cc: COR-045 , PCO-911 . 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br /> Building the Future <br />
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