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• LAPM Exhibit 10-K: Consultant Certification of Contract Costs and Finan ' 1 <br />management System <br />Please reference Caltrans Local Assistance Procedure Manual, Consultant Selectio apter 10, <br />for further instructions and guidelines pertaining to the completion these forms: <br />https:Hdot.ca.gov/-/media/dot-media/programs/local-assistance/documents/la chlO.pdf <br />COMPLIANCE WITH REQUIREMENTS OF FUNDING AGENCY - <br />This agreement may be funded with state and/or federal grant s administered by Caltrans. <br />Proposer shall comply with all requirements as they pertain t e use of these funds. Refer to <br />Attachment 4 for Caltrans required forms, including Exhibit -H —Sample Cost Proposal (H2 for <br />On -Call Contracts) in the Appendix of this RFP. <br />DISADVANTAGED BUSINESS ENTERPRISE DBE) GOAL: <br />The Agency has established a DBE goal for thi ontract. Proposers are encouraged to obtain DBE <br />participation for this contract. Refer to 'bit 10-I — Notice to Proposers DBE Information <br />included in the Appendix of this RF . Proposers must submit Exhibits 10-01 & 10-02 — <br />Consultant Proposal & Contract D Commitment to demonstrate compliance with Agency's <br />DBE goal. <br />CONSULTANT AUDIT D REVIEW PROCESS: <br />Prior to contract awar nd dependent on contract award amount, the selected Consultant shall <br />be subject to an a t or review by Caltrans' Audit and Investigations (A&I), other state audit <br />organizations, the federal government. The selected Consultant shall complete Exhibit l O-K — <br />Consultant ual Certification of Indirect Costs and Financial Management System for all <br />prime sub -consultants in the Appendix of this RFP. To independently download any of the <br />Cal Exhibits required per this RFP, visit: https://dot.ca.gov/programs/local- <br />City of Santa Ana RFP 20-102 Page Al-8 <br />