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Turner <br /> September 05, 2006 <br /> Mr. Steve Blum <br /> Project Manager <br /> ' Oil n R; erC^n ^'„ !`:dministretion ComNAr <br /> 2625 l atn Avenue <br /> Vero 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 COR 066 <br /> Scope Change <br /> Dear Mr. Blum, <br /> We have finalized gathering all the required quotations for PCO-062 for the following extra work: Revised Smoke <br /> Evacuation Design We have reviewed the Subcontractor Proposals (copy attached hereto) and have verified that <br /> all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all <br /> extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 062 001 Add Conduit and Wire and Revise Fire Alarm to $ 10,966. MILELE <br /> accommodate Sequence of Operations for Smoke <br /> Evacuation per TLC Description dated 5/18/06 <br /> and Electrical Drawings revised 5/19/06 . <br /> 062 002 Revise Door Hardware for Automatic Sliding $45,456. TSGIND <br /> Doors and Glass Entrance Doors to <br /> accommodate Sequence of Operations for Smoke <br /> Evacuation per TLC Description dated 5/18/06 <br /> and Electrical Drawings revised 5/19/06. . <br /> 062 003 General Conditions 10% $5,642 . TURCON <br /> 062 004 Release Contingency-Smoke Evac/Fire Alarm ($62 ,064. ) INDRIV <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 decreased by Sixty Two Thousand Sixty Four Dollars <br /> ($62 ,064. ). This 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 /> S' nnRer Iy, �j <br /> j�l <br /> Milo Dough rty <br /> Sr. Project Engineer <br /> Source of Funding: <br /> Recommended By: :Zji (/` Date: 1 ( • ). r7C <br /> Steve-Blum-Project Manager <br /> Approved By: Date: <br /> Tom Frame-Director of General Services <br /> cc: COR-066, PCO-062 , Cost, Purchasing , Accounting , Donadio , Tom Frame <br />