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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 011 <br /> Owner Direct Purchase Number 00041714-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Switchgear and Panelboards from Siemans <br /> Energy & Automation 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 /> 912.2 001 Delete Cost of Materials for switchgear and ($59,304.00) COMELE <br /> panelboards <br /> 912.2 003 Owner Direct Purchase Order $55,900.00 TURVOL <br /> 912.2 004 ODP Sales Tax to Contingency $3,404.00 INDRIV <br /> Total Changes to GMP: Deduct ($55,900.00) <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 Fifty-five thousand nine hundred dollars <br /> ($55,900.00). Following final approval of the actual Change Order by the Board of County Commissioners, <br /> the Owner's Contingency will be increased by $3,404.00. 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 /> Sin rely, <br /> � . LA4 <br /> Mi Karen Berg <br /> Sr. Project Engineer <br /> Recommended By: CC Date: 10 - 17 - 0a <br /> Steven Blum-Project Manager <br /> cc: COR-011 , PCO-912 .2, Cost, Purchasing, Accounting , Donadio and Assoc. , Tom Frame. <br />