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Tumer 9/5/2007 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 2625 19th Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Modification PCO 912.3 Dear Mr. Blum, We are asking The County to modify Purchase Order 00041714-00 for Switchgear and Panelboards from Rexel. The actual value of the material was less than the estimated value, therefore, the unspent balance will be returned to Complete Electric. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 912.3 001 Return cost of Materials for Switchgear and Panelboards $860.00 COMELE 912.3 003 Reduce the Owner Direct Purchase Order Ito Rexel ($811 .00) TURVOL 912.3 004 Reduce Switchgear and Panelboard Materials. ODP ($ 49.00) INDRIV Sales Tax to Owner Contingency Please reduce the County Purchase Order 00041714.00 written to Rexel for this material by Eight Hundred Eleven DOLLARS and NO/100 CENTS ($811 .00) so we may add back this material to our Subcontract with Complete Electric. In addition, this decreases the Owner Contingency by ($49.00). Please include this adjustment to the Owner's Contingency in the Change Order to Turner Construction's contract along with the increase of $811 .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. Sincerely Louis Fiore Senior Project Manager Recommended By: L Date: �1 • 'O . D 7 Steven Blum-Project Manager Approved By: tC/ . esii� / — Date: Tom Frame�DirectofGeneral Services cc: pr. unexecuted - ho: PCO-912.3, corr file unexecuted - electronic: T. Frame, L. Williams (IRC) executed - hc: Accounting, Purchasing, Donadio and Assoc. executed - electronic copies: Cost, T. Frame, L. Williams (IRC)