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Turner <br /> April 17, 2007 — Revised 5/16/07 — Revised 5/31/07 — Revised 6/12/07 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 262519th 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 037 - REVISED PER 6/12/07 CONVERSATION <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the proposal for Potential Change Order Number 026 . We have finalized the <br /> required quotations for the additional work outlined below. The following is a breakdown of costs: <br /> PCO Item Description <br /> No No Amount Contractor <br /> Original Allowance Amount <br /> 026 001 Original Subcontract Amount $106,500.00 <br /> Original Unspent Balance 93 516.00 RADCOM <br /> $ 12,984.00 <br /> 026 002 Add for monopole designed tower <br /> Less the Original Unspent Allowance Balance $120.905.00 RADCOM <br /> $ 12.984 DO <br /> 026 003 Add for FAA Lighting Kit Upgrade (collision light) $107.821 .00 <br /> 026 004 Add for Cl Grounding Requirements $ 8,632.00 RADCOM <br /> Total Monopole Costs Exceeding Allowance $121 ,149.00 RADCOM <br /> 026 005 Less credit for cancelled lattice tower designed tower <br /> Subtotal Cost Exceeding Original Allowance ($ 27,633.00 RADCOM <br /> Total Add for Changes Exceeding Original Allowance: $ 27,633.00 <br /> Net ADD Changes to GMP: 127s633.00 <br /> We have reviewed the scopes of work and have verified that they are in compliance with our contract <br /> agreement. The Subcontractor found another buyer for the lattice tower, which resulted in the cancellation <br /> of the $31 ,000 unsalvageable material charge. Please see the attached supporting documentation for a <br /> complete labor, material and equipment breakdown of these costs. <br /> Building the Future <br />