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2006-190
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2006-190
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Entry Properties
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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Turner <br /> May 24 , 2006 Turner Construction Company <br /> 800 North Magnolia Avenue <br /> Mr. Steve Blum Suite 500 <br /> IRC Project Manager Orlando , FL 32803 <br /> Indian River County Administration Complex phone: 772.564 .8141 <br /> 2625 19th Avenue fax : 772.564.8143 <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 048 <br /> Owner Direct Purchase Number 00040858-00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Toilet Compartments/Accessories, Fire <br /> Extinguishers/Cabinets, & Flagpole from Rolling Oak Supply for materials purchased directly by Indian River <br /> County . The following is a breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 915 . 1 001 Delete Cost of Toilet Compartments/Accessories, ($69, 719. ) ROLOAK <br /> Fire Extinguishers, & Flagpole included in Rolling <br /> Oak Supply Subcontract. Owner to buy Direct <br /> from Rolling Oak. <br /> 915 . 1 002 Owner PO to Rolling Oak Supply. $65 , 725. TURVOL <br /> 915. 1 003 Add Tax to Owner Conting . ( Rolling Oak) $3,994. INDRIV <br /> Total Changes to GMP : Deduct ($65,725.) <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 Sixty Five Thousand Seven Hundred Twenty Five Dollars ($65, 725. ) . <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $3.994. 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 /> Sinc r / A <br /> Mike ougherty <br /> Sr. Project Engineer <br /> Recommended By:_t2 Date: `0 . 30 - OC <br /> Steven Blum-Project Manager <br /> cc: COR-048, PCO-915 . 1 , Cost, Purchasing , Accounting, Donadio and Assoc. , Tom Frame. <br /> Building the Future <br />
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