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Turner 9/572007 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 Centert 2625 19th Avenue Vero Beach, FL 32960 ProierA k: 1290700 Owner Direct Purchase Order Modification PCO 936.4 Dear Mr Blum We are asking The County to modify Purchase Order 00044586-00 for Well and Pump Materials from Boyton Pump 8 Supply. The actual value of the material was less than the estimated value, thereforethe unspent balance will be returned to Jeffs Enterprises. The following is a breakdown of costs: PCO No Item No Description Amount Contractor 9364 001 Return Cost of Well and Pump Materials for Jeffs $ 1 .75500 JEFENT Enterprises 9364 002 Reduce Owner Direct Purchase Order for Well and ($ 1 ,640.00) TURVOL Pump subcontract 9364 003 Reduce Boyton Pump and Supply ODP Sales Tax to ($ 115 ,00) INDRIV Contingency Please reduce the County Purchase Order 00044586.00 written to Boyton Pump & Supply for this material by One thousand six hundred thirty nine DOLLARS and NO/100 CENTS ($1 ,640.00) so we may add back this material to our Subcontract with Jeffs Enterprises. In addition, this decreases the Owner Contingency by ($115.00). Please inducts this adjustment to the Owner's Contingnecy in the Change Order to Turner Construction's contract along with the increase of $1 ,755 DO 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, 40 00 Louis F' e Senior act Manager 9 Approved By: Date: Tom Frame-DilrectaUbf General Services cc: unexecuted - hc: PCO-9364, corn file unexecuted - electronic: T . Frame, L. Williams (IRC) executed - hc: Accounting, Purchasing, Donadio and Assoc. executed - electronic copies: Cost T Frame L . Williams (IRC)