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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 007 <br /> Owner Direct Purchase Number DD041546-00 - <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Steel Grates from Ferguson Enterprises 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 /> 904.2 002 Owner Direct Purchase Order $11 ,400.00 TURVOL <br /> 904.2 003 ODP Sales Tax to Contingency $734.00 INDRIV <br /> 904 .2 001 Delete Cost of Materials for steel grates ($12, 134 .00) GULCON <br /> Total Changes to GMP: Deduct ($11 ,400.00) <br /> Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order <br /> Request which (decreases) our Contract Amount by Eleven thousand four hundred dollars <br /> ($ 11 ,400.00). Following final approval of the actual Change Order by the Board of County Commissioners, <br /> the Owner's Contingency will be increased by $734.00 . 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 /> Sin erely, {(I��S, �\' <br /> Miss KaJerg <br /> Sr. Project Engineers <br /> Recommended By: C Date: (0 . (7 `04 <br /> Steven Blum-Project Manager <br /> cc: COR-007, PCO-904.2, Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br />