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YUNEX <br /> TRAFFIC <br /> Appendix <br /> ATTACHMENT 3-4: FLEET COMPLIANCE CERTIFICATION <br /> CERTIFICATIONS <br /> Bidder hereby acknowledges that they have reviewed the California Air Resources Board's policies, rules <br /> and regulations and are familiar with the requirements of Title 13, California Code of Regulations, <br /> Division 3, Chapter 9, effective on January 1, 2024 (the"Regulation"). Bidder hereby certifies,subject to <br /> penalty for perjury,that the option checked below relating to the Bidder's fleet, and/or that of their <br /> subcontractor(s) ("Fleet") is true and correct: <br /> ❑ The Fleet is subject to the requirements of the Regulation,and the appropriate Certificate(s) of <br /> Reported Compliance have been attached hereto. <br /> ❑ The Fleet is exempt from the Regulation under section 2449.1(f)(2), and a signed description of <br /> the subject vehicles,and reasoning for exemption has been attached hereto. <br /> ❑ Bidder and/or their subcontractor is unable to procure R99 or R100 renewable diesel fuel as <br /> defined in the Regulation pursuant to section 2449.1(f)(3). Bidder shall keep detailed records <br /> describing the normal refueling methods,their attempts to procure renewable diesel fuel and <br /> proof that shows they were not able to procure renewable diesel (i.e. third party correspondence <br /> or vendor bids). <br /> ❑ The Fleet is exempt from the requirements of the Regulation pursuant to section 2449(i)(4) <br /> because this Project has been deemed an Emergency,as defined under section 2449(c)(18). <br /> Bidder shall only operate the exempted vehicles in the emergency situation and records of the <br /> exempted vehicles must be maintained, pursuant to section 2449(i)(4). <br /> ® The Fleet does not fall under the Regulation or are otherwise exempted and a detailed reasoning <br /> is attached hereto. Please see explanation below. <br /> Name of Bidder: Yunex LLC <br /> C l <br /> Signature: <br /> Name: Michael J. Hutchens <br /> Title: West Operations Manager <br /> Date: 05/06/2024 <br /> Yunex LLC does not currently have any self-propelled off-road diesel vehicles 25 horsepower or greater and <br /> no two-engine vehicles in it's fleet. <br /> City of Santa Ana RFP 24-046 <br /> Page A3-5 <br />