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Turner <br /> May 24, 2006 <br /> Turner Construction Company <br /> Mr. Steve Blum 800 North Magnolia Avenue <br /> IRC Project Manager Suite 500 <br /> Indian River County Administration Complex Orlando , FL 32803 <br /> 2625 19th Avenue phone : 772 .564.8141 <br /> Vero Beach , FL 32960 fax 772.564.8143 <br /> RE : Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Proiect #: 11531 <br /> Change Order Request Number 049 <br /> Owner Direct Purchase Number 00040857-00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Vertical Blinds from Verticals Unlimited for materials <br /> purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No 'Item No Description Amount Contractor <br /> 916 . 1 001 Delete Cost of Vertical Blinds included in Verticals ($ 12 ,028. ) VERUNL <br /> Unlimited Subcontract. Owner to buy Direct from <br /> Verticals Unlimited . <br /> 916. 1 002 Owner PO to Verticals Unlimited. $ 115300 . TURVOL <br /> 916. 1 003 Add Tax to Owner Conting . (Verticals Unlimited) $728. INDRIV <br /> Total Changes to GMP : Deduct ($ 11 ,300. ) <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 Eleven Thousand Three Hundred Dollars ($ 11 ,300. ) . Following final <br /> approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be <br /> increased by $ 728. This authorization 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 /> Sincere) <br /> ik"oughe <br /> Sr. Project Engineer <br /> Recommended By: Date: 'S' - '36 ' d <br /> Steven Blum-Project Manager <br /> cc: COR-049, PCO-916. 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br /> Building the Future <br />