Laserfiche WebLink
Turner <br /> TUmer Construction Company <br /> 12/5/2006 800 North Magnolia Avenue <br /> Suite 500 <br /> Mr. Steve Blum Orlando, FL 32803 <br /> IRC Project Manager phone: 772.564.8141 <br /> Indian River County Emergency Operations Center fax : 772.564.8143 <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> RE: Indian River County Emergency Operations Centert <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> Proiect #: 1290700 <br /> Change Order Request Number 017 <br /> Owner Direct Purchase Number 00044057-04 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for framing products, drywall and finishing products <br /> from Mader Southeast for materials purchased directly by Indian River County. The following is a <br /> breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 928 . 1 002 Owner Direct Purchase Order for framing $52,000.00 TURVOL <br /> products, drywall and finishing products <br /> 928 . 1 003 Framing products, drywall and finishing products $3, 170.00 INDRIV <br /> ODP Sales Tax to Contingency <br /> 928 .1 001 Delete Cost of Materials for the framing products, ($55, 170.00) TURLOG <br /> drywall and finishing products <br /> Total Changes to GMP : Deduct ($52,000.00) <br /> Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order <br /> Request which (decreases) our Contract Amount by FIFTY-TWO THOUSAND DOLLARS and N0/100 <br /> CENTS ($52,000.00). Following final approval of the actual Change Order by the Board of County <br /> Commissioners, the Owner's Contingency will be increased by $3,170.00. This authorization will also <br /> allow Turner to issue Subcontract Change Orders as required . <br /> If you have any questions regarding this Change Order Request, please call me at your earliest <br /> convenience. <br /> Sincerely, <br /> TURNER CONSTRUCTION <br /> COMPANY <br /> Miss Karen Berg <br /> Project Engineer 7 <br /> Recommended By: '`-==- Date: tI ?j • � '/ <br /> Steven Blum-Project Manager <br /> cc: unexecuted - he: COR-017 , PCO-928 . 1 <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 /> Building the Future <br />