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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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Turner <br /> Turner Construction Company <br /> May 24 , 2006 800 North Magnolia Avenue <br /> Suite 500 <br /> Mr. Steve Blum Orlando , FL 32803 <br /> IRC Project Manager phone : 772.564 .8141 <br /> Indian River County Administration Complex fax : 772.564.8143 <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 #7 11531 <br /> Change Order Request Number 050 <br /> Owner Direct Purchase Number 00040856-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Pneumatic Tube and Related Security Materials from <br /> Financial Building Services for materials purchased directly by Indian River County . The following is a <br /> breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 917. 1 001 Delete Cost of Pneumatic tube and Related ($39, 175 . ) FINBUI <br /> Security Materials included in Financial Building <br /> Services Subcontract. Owner to buy Direct from <br /> Financial Building Services. <br /> 917. 1 002 Owner PO to Financial Building Services. $36 , 910. TURVOL <br /> 917. 1 003 Add Tax to Owner Canting . (Financial Building $2 ,265 . INDRIV <br /> Services) <br /> Total Changes to GMP: Deduct ($36,910 .) <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 Thirty Six Thousand Nine Hundred Ten Dollars ($36,910. ). Following <br /> final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be <br /> increased by $2,265. 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 /> Syerely,oerty <br /> Sr. Project Engineer <br /> Recommended By: f7z' v Date: i 'JO • DG <br /> Steven Blum-Project Manager <br /> cc: COR-050, PCO-917 . 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br /> Building the Future <br />
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