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Tunm <br /> July 28, 2007 <br /> Mr. Steve Blum <br /> Project Manager <br /> Indian River County Administration Complex <br /> 2625 19th Avenue34Vero Beach, FL 32960 <br /> RE : IRC New Admin Building - <br /> 2625 19th Avenue <br /> Vero Beach , Florida 32960 <br /> Project #: 11531 <br /> Change Order Request Number CORA 12 <br /> Scope Change <br /> Dear Mr. Blum , <br /> We have finalized gathering all the required quotations for PCO 034 for the following extra work: Delete <br /> Allowances for Air Brushed Ceiling Mural and Cafe Wall Mural These are the estimated allowances contained <br /> in our GMP. The following is a detailed itemization of all costs: <br /> PCO No Item No Description Amount Contractor <br /> 034 001 Delete Allowances for Custom Air Brushed Mural ($20,000. ) FLEINC <br /> in Atria Ceilings and Custom Digital Mural <br /> Wallcovering in Cafe. Standard paint materials <br /> will be provided . <br /> 034 002 Increase Owner's Contingency-Mural Allowance $20 ,000. INDRIV <br /> Adjustment <br /> Total Change to the GMP: $0.00 <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of <br /> County Commissioners, the Owners Contingency will be increased by Twenty Thousand Dollars ($20,000 .). This <br /> approval will also authorize us to issue Subcontract Change Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> Sincerely, <br /> Mi Doug ty <br /> Sr. Project Engineer <br /> Source of Funding : <br /> Recommended By: Date: '023/07 <br /> Steve Blum-Project Manager <br /> Approved By: . a 7�� Date: (`-7 <br /> Tom Frame-Director of G eral Services <br /> cc: CORA 12, PCO-034, Cost, Purchasing , Accounting, Donadio, Tom Frame <br />