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9/30/2015 10:39:17 PM
Official Document Type
Agenda Item Number
Change Order No.006
Revose Keying Schedule Permanent Power Site
Indian River County Emergency Operations Center
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Turner <br /> 2/5/2007 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> RE : Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Project #: 1290700 <br /> Change Order Request Number 024 <br /> Selective Primus Keying <br /> Dear Mr. Blum, <br /> We have finalized the required quotations for PCO-023 for the following extra work: Keying Schedule. We have <br /> reviewed the Subcontractor Proposal (copies attached hereto) and have verified that all extra work items are in <br /> compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 023 001 Changes to door hardware per Lynn Williams $765.00 PINDOO <br /> 1 /10107 email <br /> 023 002 Change construction keying on only primus doors; $139.00 PINDOO <br /> split key system not available with primus <br /> 023 003 Fund keying revisions from the Owner ($904.00) INDRIV <br /> Contingency <br /> Total Change to GMP: No Change $0.00 <br /> This change will also result in a possible schedule impact of 0 days to the project. <br /> Please return one ( 1 ) copy of this letter indicating your authorization to process this Change Order Request which <br /> does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County <br /> Commissioners, the Owner's Contingency will be decreased by (904.00 .) This approval will also authorize us to <br /> 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 /> Miss Karen Berg <br /> Project Engineer <br /> Recommended By: Date: <br /> Steven Blum-Project Ma^,Inager - - <br /> Approved By:� f) • ( t�C 000 t� Date: <br /> Tom Frame-Director of Gerlefif Services <br /> cc: unexecuted - hc: COR-024, PCO-023 <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 />
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