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Turner <br /> Turner Construction Company <br /> April 19, 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 #: 11531 <br /> Change Order Request Number 039 <br /> Owner Direct Purchase Number 00040591 -00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for UPS Systems from Liebert Conditioned Air $ Power <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 /> 905.2 004 Delete Cost of UPS Systems (2) from Miller ($44,383 .) MILELE <br /> Subcontract. Owner to buy Direct from Liebert. <br /> 905.2 005 Owner PO to Liebert for UPS Systems (2). $41 ,776. TURVOL <br /> 905.2 006 Add Tax to Owner Conting . (Liebert) $2,607. INDRIV <br /> Total Changes to GMP: Deduct ($41 ,776.) <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 Forty One Thousand Seven Hundred Seventy Six Dollars ($41 ,776.). <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $ 2,607. 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 /> Sincer t4*' h J <br /> Mike oughe y <br /> Sr. Project Engineer <br /> Recommended By: Date : 4D . D(. <br /> StevenBlum-Project Manager <br /> cc: COR-039, PCO-905.2 , Cost, Purchasing , Accounting , Donadio and Assoc., Tom Frame. <br /> Building the Future <br />