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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 Center <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Project #: 1290700 <br /> Change Order Request Number 004 <br /> Owner Direct Purchase Number 00041548-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Concrete from Continental Florida Materials, <br /> Inc. for materials purchased directly by Indian River County. The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 901 .2 001 Delete Cost of Materials for concrete ($ 120,979.00) T&TCON <br /> 901 .2 002 Owner Direct Purchase Order $ 114,084.00 TURVOL <br /> 901 .2 003 ODP Sales Tax to Contingency $6,895.00 INDRIV <br /> Total Changes to GMP : Deduct ($114,084.00) <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 One hundred fourteen thousand eighty-four dollars <br /> ($114,084.00). Following final approval of the actual Change Order by the Board of County <br /> Commissioners, the Owner's Contingency will be increased by $6,895.00. This authorization will also allow <br /> 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 <br /> convenience. <br /> Sincerely, <br /> iss Ka�e <br /> Sr. Project Engineer <br /> Recommended By: Date: (o • ( 7 - O G <br /> Steven Blum-Project Manager <br /> cc: COR-004, PCO-901 .2, Cost, Purchasing, Accounting , Donadio and Assoc., Tom Frame. <br />