DIRECT PURCHASING CHANGE ORDERS

March 22, 2012 Board Meeting

I am requesting Board Approval of change orders decreasing the projects payable below to the appropriate contractor by the amounts shown. These decreases are to reflect recent payments made to suppliers and the associated tax savings acquired through direct purchasing. Details are printed on the following spreadsheets.

·         Bennett Russell Elem – 6 Clsrm Addtn

o   A.E. New Construction

o   $ 131,734.70

·         Berryhill Elem – 4 Clsrm Addtn

o   R.D. Ward Construction

o   $ 31,983.16

·         Central School – 5 Clsrm Addtn

o   A.E. New Construction

o   $ 32,683.85

·         Chumuckla Elementary – 4 Clsrm Addtn

o   Larry Hall Construction

o   $ 21,802.93

·         Gulf Breeze Elementary – 6 Clsrm Addtn

o   R.D. Ward Construction

o   $ 133.348.08

·         Holley Navarre Intermed – Kitchen/Cafeteria

o   R.D. Ward Construction

o   $ 36,427.58

·         Milton High – Kitchen/Cafeteria Expansion

o   Larry Hall Construction

o   $ 10,714.20

·         West Navarre Intermed – 5 Clsrm Addtn

o   Hewes & Company, LLC

o   $ 41,670.85