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Turner <br /> 9/5/2007 <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 /> Owner Direct Purchase Order Modification <br /> PCO 906.5 <br /> Dear Mr. Blum, - <br /> We are asking The County to modify Purchase Order 00044236-00 for EPS Holey Board material from Insulfoam of Florida. <br /> The actual value of the material was less than the estimated value, therefore, the unspent balance will be returned to Sun Sky <br /> Roofing, LLC. The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 906.5 001 Add full value of Insulfoam of Florida purchase order for $775 TURVOL <br /> EPS Holey Board Materials including sales tax <br /> 906.5 002 Reduce Owner Direct Purchase Order to Insulfoam of ($731 .00) INDRIV <br /> Florida for EPS Holey Board Materials <br /> 906.5 003 Reduce EPS Holey Board Materials ODP Sales Tax to ($ 44.00) SUNSKY <br /> Owner Contingency <br /> Please reduce the County Purchase Order 00044236-00 written to Insulfoam of Florida for this material by Seven Hundred <br /> thirty one DOLLARS and NOf100 CENTS ($731 .00) so we may add back this material to our Subcontract with Sun Sky <br /> Roofing, LLC. - <br /> In addition, this decreases the Owner Contingency by ($44.00). Please include this adjustment to the Owner's Contingency in tha <br /> Change Order to Turner Construction's contract along with the increase of $731 .00 in our Contract Amount. <br /> Please return one (1 ) copy of this letter with proper signatures. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> Sincere <br /> uis Fiore <br /> r P " ager <br /> Recommended By: Date: � .S' i 02 <br /> Steven Blum-Project /Maan��ager <br /> Approved By: � WZe4 \ �(, /y v � p Date: <br /> Tom Frame-Director o eneml Services <br /> cc: unexecuted - hc: PCO-906.5, torr file <br /> unexecuted - electronic: T. Frame, L. Williams (IRC) <br /> executed - hc: Accounting, Purchasing, Donadio and Assoc <br /> executed - electronic copies: Cost, T. Frame, L. Williams (IRC) <br />