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Turner <br /> 10/16/2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> RE: Indian River County Emergency Operations Centert <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1290700 <br /> Change Order Request Number 003 <br /> Owner Direct Purchase Number 00041533-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for rebar from R & R Rebar Fabricators, Inc. for <br /> materials purchased directly by Indian River County. The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 901 . 1 002 Add Owner PO $37,085.00 TURVOL <br /> 901 . 1 001 Delete Cost of Material for Rebar ($39,360.00) T&ICON <br /> 901 . 1 003 Tax to Owner Contingency $2,275.00 INDRIV <br /> Total Changes to GMP: Deduct ($37,085.00) <br /> Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order <br /> Request which (decreases) our Contract Amount by Thirty-seven thousand eighty-five dollars <br /> ($37,085.00). Following final approval of the actual Change Order by the Board of County Commissioners, <br /> the Owner's Contingency will be increased by $2,275.00 . This authorization will also allow Turner to issue <br /> Subcontract Change Orders as required. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest <br /> convenience. <br /> V <br /> ly,:era �./ <br /> Sr. Project Engineer <br /> Recommended By: Date: ) ° ' I7 ' aG <br /> Steven Blum-Project Manager <br /> cc: COR-003 , PCO-901 . 1 , Cost, Purchasing, Accounting , Donadio and Assoc., Tom Frame. <br />