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2007-114
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2007-114
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Entry Properties
Last modified
5/11/2016 2:10:55 PM
Creation date
9/30/2015 10:41:13 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
04/03/2007
Control Number
2007-114
Agenda Item Number
7.M.
Entity Name
Turner Construction Company
Subject
Change Order No. 009 Change Order No. 004 Change Order No.003
DataCom conduit work fire suppression system COR 015
Area
Emergency Operation Center 43rd Ave.
Supplemental fields
SmeadsoftID
6237
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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 />
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