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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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Turner <br /> 3/14/2007 <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 /> Proiect #: 1290700 <br /> Change Order Request Number 033 <br /> Data Comm Underground Modifications <br /> Dear Mr. Blum, <br /> We have finalized the required quotations for PCO-002 for the following extra work: Provide Additional Looping <br /> in Site Systems Installation. We have reviewed the Subcontractor Proposals (copies attached hereto) and have <br /> verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed <br /> itemization of all extra costs: <br /> PCO No Item No Description Amount Contractor <br /> 002 001 provide additional conduits, pull boxes, etc.. as $19,460 .00 COMELE <br /> required to complete additional looping <br /> requirements <br /> 002 002 Release Owner Contingency to Fund Additional ($ 19,460.00) INDRIV <br /> Looping in Site Systems <br /> Total Change to GMP: No Change $0.00 <br /> This change will also result in a possible schedule impact of 0 days to the project. <br /> Please return one ( 1 ) copy of this letter indicating your authorization to process this Change Order Request which <br /> does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County <br /> Commissioners, the Owner's Contingency will be decreased by ($ 19,460.00). This approval will also authorize us to <br /> 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 /> Sincerely, <br /> Miss Karen Berg <br /> Project Engineer / <br /> Recommended By: � � Date: �3 C7sF - 177 <br /> Steven Blum-Project Manager <br /> Approved By: f:('"r f, • Date: 3 a <br /> Tom Frame-Director Services <br /> cc: unexecuted - hc: COR-033, PCO-002 <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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