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LaealAssistance Procedures Manual Extitttrr 10-K CONSULTANT C FWfITICATION OF CONTRACT COSTS AND FiNANUAI, MANAGEMENT SYSTEM (Tote: Vrequesting to utilize The Safe Harbor Indirect Cost Rate submitAilacharent I of DLA -OB )3.07 - Safe Harbor 7rtdirect CostRatefarConsuttayitContraods found at http,llwwr p,dot ca govlhglLoca [Pi,ograt)tslDLA_QGIDZtt –O hMa in lieu of ttt s forrtt „i Certification of Final Indirect Costs. .j Consultant Firm Name; � "y;L _– Indirect Cost Rate; —ple * for fiscal period (mmlddlyyyy to mmldd /yyyy) *Fiscal period covered for Indirect Cost Rate developed (riot the contract period). Local Government; Contract Nuinber; Pra)ect Number: 1, the undersigned, certify that I have reviewed the proposal to establish Fund indirect cost rates for the fiscal period As specified above and to the bast of my knowledge and belief-, 1, All costs included in this proposat to establish final Indirect Cost Rates are allowable in accordance with the oust principles of`the Federal Acguisitfou Re$ulati ins {FAR) of Title 48, Coda of Federal Regulations (CFR) ,Part 31, 2. This proposal does not include any costs which Are expressly unallowable, under the Cost principles of the FAR of 48 CFR, Part 3t. 10 -K All known material transactions or events that have occurred affecting the firm's ownership, o`rganizalion, and Indirect Cost Rates have been disclosed as of the date of proposal preparation noted above;., Certification of Tinancial MAritiggmen Systernz t, the undersigned, certify to the bast of my knowledge and belief that our Financial Management System meets the standards tar financial reporting, accounting records, Internal and budget control as set forth in the FAR of Title 44, CFR, Part I a,20 to the extent applicable to Consultant. Certification of Dollar Amount for all A &E Contracts, I, the undersigned, certify that the approximate dollar amount of at] A &E contracts awarded by Caltrans or a California local agency to this firm within the last three (3) calendar years for all State DOT and Local Agencies is Si and the number of states in which the firm does business is , Certification of Direct Costs: 1, the undersigned, certify to the best of my knowledge and belief that all direct costs identified on the cost proposal(s) in this contract are reasonable, allowable and allocable to the contract in accordance with the cost principles of the EAR of Title 48, CFR, Part 31. Allowable direct costs to it Government contract shall be: Page 1 of 2 LPP25.01 January 14, 2015 25L -32