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Turner <br /> 3/7/2007 <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 /> 262519th Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1290700 <br /> Change Order Request Number 032 <br /> COR-013 Corrective Proposal <br /> Dear Mr. Blum , <br /> We have finalized the required quotations for PCO-003A for the following: COR-013 - adjustment for <br /> typographical issues on AIA CO-003. The following is a detailed itemization of the adjustments: <br /> PCO No Item No Description Amount Contractor <br /> 003A 001 Reverse funding entry to Owner Contingency for ($264.00) INDRIV <br /> COR-013 on AIA CO-003 - should have been an <br /> expense <br /> 003A 002 Fund COR-013 ($240.00) INDRIV <br /> Total Change to GMP: No Change ($00.00) <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 ($504.00). <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> Sincerely, <br /> � <br /> Miss aren Berg <br /> Project Engineer <br /> Recommended By: : Date: <br /> n <br /> Steven Blum-Project Manager <br /> Approved By: %r" t) • 1N dt .L Date: a <br /> Tom Frame-Directo General Services <br /> cc: unexecuted - hc: COR-032, PCO-003A, corr <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 />