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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 /> Proiect #: 1290700 <br /> Change Order Request Number 006 <br /> Owner Direct Purchase Number 00041547-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Underground Structures from American <br /> Concrete Industries for materials purchased directly by Indian River County. The following is a <br /> breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 904. 1 001 Delete Cost of Materials for underground ($23,963.00) GULCON <br /> structures <br /> 904. 1 002 Owner Direct Purchase Order $22,559.00 TURVOL <br /> 904. 1 003 ODP Sales Tax to Contingency $1 ,404.00 INDRIV <br /> Total Changes to GMP : Deduct ($22,559.00) <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 Twenty-two thousand five hundred fifty-nine dollars <br /> ($22,559.00). Following final approval of the actual Change Order by the Board of County Commissioners, <br /> the Owner's Contingency will be increased by $1 ,404.00. 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 /> Sincerely, <br /> I s Karen Berg <br /> Sr. Project Engin er <br /> Recommended By:_ Date: 14 ` l -] ' b Co <br /> Steven Blum-Project Manager <br /> cc: COR-006, PCO-904. 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br />