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Turner 216,2007 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 Center 2625 19th Avenue Vero Beach, FL 32960 Project #: 1290700 Change Order Request Number 025 Primary Power City of Vero Beach Utility Changes Dear Mr. Blum , We have finalized the required quotations for PCO-018 for the following extra work: Revised City Site Permanent Power Service. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 018 001 Provide changes in primary power as shown on $4,937 .00 COMELE City of Vero Beach Utilities Drwg 07-0536 , sheets 1 and 2 of 2; transformer location per E-2 , dated 10-5-06 , as modified by PCO-018 sketch (moves transformer back from edge of pavement 15 feet). Utility will provide pull box (paid for by Turner; Complete will pick up , transport, unload and install ) and underground warning tape (provided at no cost by Utility, picked up and installed by Complete). 018 007 City of Vero Beach Utilties pull box, material cost $ 1 ,351 .00 TURCON only paid to Utility by Turner 018 006 Fund from Owner Contingency ($6,288.00) INDRIV Total Change to GMP : No Change $0.00 This change will also result in a possible schedule impact of 0 days to the project. Please return one (1 ) copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by ($6,288.00) . This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience . Since le�y,\\ Miss rr Karen Berg Project Engineer Recommended By: Date: 3 -T 07 Steven (Blum-Project Manager Approved By: a 4 Date: 3 7 d Tom Frame-Director o eneral Services cc: unexecuted - he: COR-025, PCO-018 executed - he: Accounting, Purchasing, Donadio and Assoc. unexecuted - electronic: T. Frame, L. Williams (IRC), T. Donadio executed - electronic copies: Cost. T. Frame, L. Williams (IRC)