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EXHIBIT 1 O-K I CONSULTANT CFRI-MCATION GIF CONTRACT COSTS AND <br />FINANCIAL MANAGEMENT SYSTEM <br />-Local Assistance Procedures Manual i XMUIT 10 -K <br />ConsultantC601fleation of Contract Costs andFlnanelof Management System <br />.EXHIBIT IO -K CONSULTANT CRRTITICATIQN OF CONTRACT COSTS AND FINANCIAL <br />1t'frbNAGEMENT SYSTEM <br />(lYnte; 1, f regnastllrgtp utllt2e 3�ieSafelLnGOr77Nflreot L`oc(Rnte sybtnilAlttrc &mwtt l nj <br />DLA-01 1 13-07 - Safe Harhor Indirect Capt Rale -orConstillomtG'anhbctsforrall <br />or)ulgi:J /rgryrv. dol. cngovJ lrq/ iootll' ibgrarnvlD .L,- OB/DLrIOD.trtto Ill floe ofM1,9 grin) <br />t'au of Final Indirect Costs: <br />Consultant Firm Namm Paragon Partners Ltd <br />Indirect Cost Rate: Standardltotuly * Rar fiscal period 0610tnoisto '(mmiddlyyyytonruilddlyyyy) <br />Rates Apply 721.1112016 . <br />uFiscal period covered for Tndtrock Cost Rate developed (not the contract period). <br />Local Govermmnit ;fin €Santa Ana <br />Contract Number: T13D Project Number. RFPNo�15•A13 <br />1, the undersigned, certify that heave reviewed thoprnposal to establlsbffntd Indirecteost rates for the fiscal <br />period as specified above and to the best oFmykuowledge Anil belief <br />L All Costs Included in this proposal to establish final Indirect CostRates are allowable In <br />accordance with the costprhiciples of file Federal Acquisition Regolations(PAR) of Title 48,, <br />Code ofpedeml Regulations (CFR), Part S 1. <br />2. This proposal does not lnalnde any costs which are expressly nuallowabletmder the cost <br />principles of the RAIL of 48 CPR, Park 3l. <br />All Imowuniateriel transactions or events that have oecurced 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 of Financial NTsrnaffmnant$ystatirt <br />1, 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, lamina and budget control asset forth in the FAR of <br />Title 49, GFR, Part 18,20 to the extent applicable to Consultant, <br />Certification of Dollar Amonpt for all A&E Contracts <br />1, the undersigned, certify that the approximate dollar amount of all A &r contracts awardod by Caltrazs or <br />California local agency to this firer within the last three (3) calendar years for all State DOT and Local Agencies <br />Is $ and the. number of states in which the firm does business is J <br />Certification. or$i •ect Costm <br />1, the undersigned,.certily to the best ofmy knowledge and belief thatall direct costs identifiedon the cost <br />pr"oposel(s) in this Contract are reasonable, allowable and allowable to thecontract In accordance with the awl <br />prhieililesofthaFAROrTYtla4B ,CPR,PartBl, <br />Allowable direct oost swa Government contract shall be: <br />UP 13 -01 <br />MRAGON <br />" 1ARTNER% <br />25L -315 <br />January <br />21 <br />