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Tumer 9/5f2007 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Emergency Operations Center 262519th Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Modification PCO 906.4 Dear Mr. Blum, We are asking The County to modify Purchase Order 00044243-00 for Roofing Materials from Soprema. The actual value of the material was less than the estimated value, therefore, the unspent balance will be returned to Sun Sky Roofing, LLC. The following is a breakdown of costs: - PCO No Item No Description Amount Contractor 906.4 001 Return unspent value of Soprema purchase order for $6,034.00 SUNSKY Roofing Materials including sales tax 906.4 002 Reduce Owner Direct Purchase Order to Soprema for ($5,692.00) TURVOL Roofing materials 906.4 003 Reduce Roofing Matedals ODP Sales Tax to Owner ($ 342.00) INDRIV Contingency Please reduce the County Purchase Order 00044243-00 written to Soprema for this material by Five thousand six hundred ninty-two DOLLARS and NON00 CENTS ($5,692.00) so we may add back this material to our Subcontract with Sun Sky Roofing, LLC. In addition, this decreases the Owner Contingency by ($342.00). Please include this adjustment to the Owner's Contingency in the Change Order to Turner Constuction's contract along with the increase of $5,692.00 in our Contract Amount. Please return one (1 ) copy of this letter with proper signatures. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincere , Louis Fiore Senior Project Manager Recommended By: Date: W Steven Blum-P- jroect Manager Approved By: C1 . Date: Tom Frame-Director o enera� ( - cc: unexecuted - he: PCO-906.4, corn file _ unexecuted - electronic: T. Frame, L. Williams (IRC) executed - he: Accounting, Purchasing, Donadio and Assoc. executed - electronic copies: Cost,. T. Frame, L. Williams (IRC)