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r <br /> Tumor <br /> 03/06/2007 <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 Centert <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Project #: 1290700 <br /> Change Order Request Number 027 <br /> Owner Direct Purchase Number 00044040-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of COR-015, the original COR regarding the Purchase Order for Chain Link Material <br /> from USA Steel Fence for materials purchased directly by Indian River County . This COR was inadvertently <br /> processed against the GMP and our Contract twice (in Change Order 2 and 4). This COR is intended to reverse that <br /> situation. The following is a breakdown of the reverse entries: <br /> PCO No Item No Description Amount Contractor <br /> 922 .2 001 Reverse deletion of cost of materials for chain link $9,789.00 USASTE <br /> fence <br /> 922.2 002 Reverse duplication of Owner Direct Purchase ($9,188.00) TURVOL <br /> Order for Chain Link Fence <br /> 922 .2 003 Reverse duplication of chain link fence material ($601 .00) INDRIV <br /> ODP Sales Tax <br /> Total Changes to GMP: ADD : $9, 188.00 <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (increases) our Contract Amount by Nine Thousand One Hundred Eighty Eight DOLLARS and NO/100 <br /> CENTS ($9, 188.00). Following final approval of the actual Change Order by the Board of County Commissioners, <br /> the Owner's Contingency will be decreased by $601 .00. We did not duplicate this transaction with our <br /> subcontractors, therefore no subcontractor change orders will be required. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> Sincerely, <br /> TURNER <br /> /CONSTRUCTION COMPANY <br /> Miss Ka Berg <br /> Project Engineer <br /> Recommended By:. � Date: S ` 1Z ` d 7 <br /> Steven Blum-Project Manager <br /> cc: unexecuted - hc: COR-027, PCO-922.2 , corr file <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 />