CN-550000-BDL83-S0030000.pdf

STANDARD WRITTEN AGREEMENT

MODIFICATION

Agreement No.

Financial Project I.D.

Vendor No.

Procurement No.

DMS Catalog Class No.

WITNESSETH:

Amendment #

Name of Vendor

STATE OF FLORIDA

DEPARTMENT OF TRANSPORTATION

BY:

Authorized Signature

BY:

(Print/Type) (Print/Type)

Title: Title:

FOR DEPARTMENT USE ONLY

APPROVED: LEGAL REVIEW:

This Agreement, made and entered into this day of , by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter called the "Department" and duly authorized to conduct business in the State of Florida, hereinafter called the "Vendor."

WHEREAS, the Department and the Vendor heretofore on , Except as hereby modified, amended, or changed, all of the terms and conditions of said agreement and any amendments thereto will remain in full force and effect.

IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized officers on the day, month and year set forth above.

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

PROCUREMENT

375-040-07

11/08 entered into an agreement, hereinafter called the "Original Agreement," whereby the Department retained the Vendor to

; and

WHEREAS, the Department has determined it necessary to amend the agreement to

NOW, THEREFORE, this Agreement witnesseth the following amendment is made;

furnish certain services in connection with

BDL83

423446-7-82-01

F111531569-008

ITN-DOT-07/08-5003-COO

973-340

Parsons Brinckerhoff, Inc.(Formerly known as PB Americas, Inc.)

5405 West Cypress Street, Suite 203

Tampa, FL 33607

August 27, 2008

Chief Operating Officer Services for the Central Florida Commuter

Rail Transit

Terminate the contract and remove remaining funds.

Vendor has been previously paid the amount of $1,071,731.55 under the terms of this agreement and no amount is still due and payable to the Vendor by the Department. The Vendor and the Department agree to the termination of the agreement, except that those provisions which by their terms survive including wherein the Vendor agrees to protect, indemnify, defend, save and hold harmless the Department, shall remain in full force and effect. Funds remaining in the amount of

$178,268.45 are hereby removed from this agreement.

Parsons Brinckerhoff, Inc.

Frank J. O'Dea, P.E.

Director, Office of Financial Development

Procurement Office