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2007-114
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2007-114
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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 /> Turnor <br /> 3/22/2007 <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 035 <br /> PCO-030: Additional FP Nozzle and Sensors <br /> Dear Mr. Blum, <br /> This COR replaces COR-031 : COR-031 shall be considered null and void. In the absense of any response to <br /> our 3/15/07 email, we are re-submitting this proposal with the reduced manhours as requested by the Design <br /> Engineer. The design costs remain intact because the subcontractor's request to have a designer perform this work <br /> has not been accepted. <br /> We have finalized the required quotations for PCO-030 for the following extra work: Fire Suppression <br /> Requirements under Access Flooring. We have reviewed the Subcontractor Proposals (copies attached hereto) <br /> and have verified that all extra work items are in compliance with our Contract Agreement. The following is a <br /> detailed itemization of all extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 030 001 OC - add smoke detector and discharge nozzle $2,012 .00 SOUFIR <br /> under access floor in room 004 <br /> 030 002 Fund new smoke detector and discharge nozzle ($2,012 .00) INDRIV <br /> under access floor in room 004 <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 Two thousand twelve Dollars and no/100 cents <br /> ($2, 012.00) . This approval will also authorize us to 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 /> Sincer y, <br /> MissKrene <br /> Project Engineer <br /> Recommended By: Date: '3 Z �• DJ <br /> Steven Blum-Project Manager <br /> Approved By:��� Date: 3 l <br /> Tom Frame-Director o eneml Services <br /> cc: unexecuted - hc: COR-035, PCO-030 <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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