Laserfiche WebLink
Turner <br /> 10116,2006 <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 005 <br /> Owner Direct Purchase Number 00041532-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Steel from Nucor Corporation / Vulcraft <br /> Division for materials purchased directly by Indian River County. The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 902. 1 001 Delete Cost of Materials for joists, steel, etc. .. ($39,270.00) HMBSTE <br /> 902. 1 002 Owner Direct Purchase Order $37,000.00 TURVOL <br /> 902. 1 003 ODP Sales Tax to Contingency $2,270.00 INDRIV <br /> Total Changes to GMP: Deduct ($37,000.00) <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 dollars ($37,000.00) . <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $2,270.00. 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 <br /> convenience. <br /> Sinc rJeI 1 <br /> -44 c <br /> MIs Karen Berg <br /> Sr. Project Engineer <br /> Recommended By: "' Date: <br /> Steven Blum-Project Manager <br /> cc: COR-005, PCO-902. 1 , Cost, Purchasing , Accounting , Donadio and Assoc., Tom Frame. <br />