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Local Assistance Procedures Manual malIBIT I0-X <br />Cousultant Certitication or Contract Costs and.L'hrarreial Managemonk Syretorn <br />1,7 mniT 10 -K CONSULTANT CERTIFICATION 0Y CONTRACT COSTS AND FINANCIAL <br />MANAGEMENT SYSTEM <br />(Note. If requesting to ritilize the Sgf°ellorbor Indirect Cost Rate subml3Attachmeni 1 of <br />DLA..OB I3 -07- Sr fe Harbor Indirect Cost Rate for ConsuhanB Contracts found at <br />blip: / /wsvw, dot, ca. govlhri /LocaCPrag),ams /DZA_OBIDLA OBhimMlieuofthisfoim.) <br />CertlPicatyon of Final Indirect Costst <br />ConaWa11t Firm Name: CLId .SOU /'CtJ �iiC <br />Indirect Cost Rato: /997 * for fiscal period ^ 20�5- (uun/dd /yyyy to mm/dd /yyyy) <br />$Fiscal period covered for Indirect Cost Rate developed (not the contract period). <br />Local Government; <br />Contract Number: <br />Project Number: / <br />I, the undersigned, certify that I have reviewed the proposal to establish final induect ooet rates for the fiscal <br />period as specified above and to the best of my knowledge and belief <br />1. All costs included in this proposal to establish final Indirect Cost Rates are allowable in <br />accordance with the cost principles of the Federal Acquisition Regulations (FAR) of Title 48, <br />Code of Federal Regulations (CFR), Part 31, <br />2. This proposal does not include any costs which are expressly unallowable under the cost <br />principles of the FAR of 48 CFR, Part 31, <br />All known material transactions or events that have occurred affecting the firm's ownership, organization, and <br />Indirect Cost Rates have been disclosed as of the date of proposal preparation noted above. <br />Certification ofFinancial1Vtannsam ntSvstom <br />I, the undersigned, certify to the best of my knowledge and belief that our Financial Management System meets <br />the standards for financial reporting, accounting records, internal and budget control as set forth in the FAR of <br />Title 49, CFR, Part 18.20 to the extent applicable to Consultant. <br />Corglicatlon of Dollar Amount for all A la Contracts' <br />I, the undersigned, certify that the approximate dollar amount of all A&L+ contracts awarded by Caltrans or a <br />Californj looal agency to this firm within the last three (3) calendar years for all State DOT and Local Agencies <br />is $ / �i 004 0 00 and the number of states in which the firm does bus near is <br />Cert ficatlun of Direct Costsl <br />1, the undersigned, certify to the best of my knowledge and belief that all direct costs identified ou the cost <br />proposal(s) In this contract are reasonable, allowable and allocable to the contract in accordance whb the cost <br />principles of the FAR of Title 48, CFR, Part 31, Allowable direct costs to a Government contract shall be: <br />LPP 1501 <br />25L -278 <br />Page 1 or2 <br />January 14, 2015 <br />