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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 09 , 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 043 <br /> Owner Direct Purchase Number 00040851 -00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Base Building Light Fixtures for World Electric Supply <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 /> 905.4 004 Delete Cost of Lignting Fixtures from Miller ($450 , 192 . ) MILELE <br /> Subcontract. Owner to buy Direct from World <br /> Electric Supply. <br /> 905 .4 005 Owner PO to World Electric Supply for Lighting $424,663 . TURVOL <br /> Fixtures. <br /> 905.4 006 Add Tax to Owner Conting . (World Elec-Light $25,529 . INDRIV <br /> Fixtures) <br /> Total Changes to GMP: Deduct ($ 424, 663 .) <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 Four Hundred Twenty Four Thousand Six Hundred Sixty Three Dollars <br /> ($ 424, 663. ) . Following final approval of the actual Change Order by the Board of County Commissioners, the <br /> Owner's Contingency will be increased by $ 25, 529. This authorization will also allow Turner to issue Subcontract <br /> Change Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> SincereI <br /> If <br /> Mikeoughe y <br /> Sr. Project Engineer <br /> Recommended By: Date: 0 • DG <br /> S en Blum-Project Manager <br /> cc: COR-043, PCO-905 .4 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br /> Building the Future <br />
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