CN-550000-CAS91-00030000.pdf

District Four Procurement Services Office, 3400 W. Commercial Blvd., Fort Lauderdale, Florida 33309, (954) 777-4603, www.fdot.gov

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

AMENDMENT TO

STANDARD PROFESSIONAL SERVICES AGREEMENT

375-030-97

PROCUREMENT

12/22

Amendment Number: 1 Amendment Execution Date:

Original Agreement No.: CAS91 Original Agreement Execution Date: 5/3/2024

Consultant Name: SOLID Consulting Engineers, Inc.

FM Number(s): 444122-1-62-01; 444122-4-62-01

FAP No.:

Agreement Description: CEI Services for Milling, Resurfacing, and Guardrail Installation on I-75/Alligator Alley from the Toll Plaza to the Broward/Collier County Line in Broward County.

Purpose of Amendment: Miscellaneous Direct Expense revision and sales tax removal/update

The terms of the original agreement referenced above are hereby amended:

This Amendment revises the Miscellaneous Direct Expense language for Field Office Rent and Utilities - LA-5 and addresses the new sales tax reimbursement in accordance with Florida Law.

Miscellaneous Direct Expenses for Field Office Rent and Utilities - LA-5

Subject to the established limiting amount, only the following firm(s) is/are approved to receive compensation for itemized direct expenses associated with field office rent, utilities (excluding phone services), field office set-up/mobilization and de-mobilization costs only, when authorized and when properly supported by evidence of costs incurred: SOLID Consulting Engineers, Inc. Utility costs to be reimbursed as a direct project cost are: electricity, water, natural gas, sewer, internet service, trash pick-up, and hook-up fees associated with the aforementioned utilities. Field office set-up/mobilization and de-mobilization charges involved with transporting the trailer to and from the job site may also be reimbursed. Sales tax shall only be reimbursed as allowed in accordance with Florida law. Other than the allowable expenses listed above; no other LA5 expenses are authorized for reimbursement for the firms. Utility costs associated with phone services will not be reimbursed as a direct project charge. Charges for furniture, supplies, insurance, cleaning, and equipment (including fax, copier, computer, and phone equipment), and all phone services are included in the direct expense percentage and are not compensated as an itemized expense directly on the contract.

• Starting October 1, 2025, through the remainder of the lease term. the state sales tax imposed on rent or license fees for the use of real property (commercial rentals) under section 212.031, Florida Statutes (F.S.), is repealed and shall not be applicable to this contract.

Except as hereby modified, amended, or changed, all of the terms and conditions of said original agreement and any supplements and amendments thereto will remain in full force and effect.

Docusign Envelope ID: DF502DFD-E7FE-48C1-AC63-7EF5BF5177DD

09/19/2025 | 4:22 PM EDT

District Four Procurement Services Office, 3400 W. Commercial Blvd., Fort Lauderdale, Florida 33309, (954) 777-4603, www.fdot.gov

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

AMENDMENT TO

STANDARD PROFESSIONAL SERVICES AGREEMENT

375-030-97

PROCUREMENT

12/22

IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written.

CONSULTANT STATE OF FLORIDA

DEPARTMENT OF TRANSPORTATION

SOLID Consulting Engineers, Inc.

Name of Consultant

BY: BY:

Name: Name: Paul A. Lampley, P.E.

Title: Title: Director of Transportation Operations

FOR DEPARTMENT USE ONLY

PROCUREMENT OFFICE REVIEW:

Docusign Envelope ID: DF502DFD-E7FE-48C1-AC63-7EF5BF5177DD

Principal

Osvaldo Larrazabal