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Local Assistance Procedures Manual <br />EXHIBIT 10 -K <br />s <br />I. Compliant with Generally Accepted Accounting Principles (GAAP) and standards promulgated <br />by the Cost Accounting Standards Board (when applicable), <br />2. Compliant with the terms of the contract and is incurred specifically for the contract. <br />Not prohibited by 23 CPR, Chapter 1, Pail 172 — Administration of Engineering and Design <br />Related Service Ccdmacts to the extent requirements are applicable to Consultant, <br />All costs must be applied consistently and fairly to all contracts. All documentation of compliance must be <br />retained in the project files. <br />Subconsultants (if applicable) <br />Proposed Contract Amount (or amount not to exceed if on -call contract): $ <br />Prime Consultants (inapplicable) <br />Proposed Total Contract Amount (or amount not to exceed if on -call contract): $ <br />Prime, list all subconsultants and proposed subcontract dollar amounts (attach additional page if necessary); <br />$ <br />$ <br />$ <br />Consultant Certifying (Print blame and Title): <br />Name: Abraham F Campos <br />Title,: Vice President <br />Consultant Certification Signature ** <br />Date of Certification (mmlddtyy}y): 3Aixu4ry1q 2Q15 <br />Consultant Contact Information: <br />Email: abefc nrttcti nited.coin <br />Phone number; 451 -268 -5268 <br />"An individual executive or financial officer of the consultant's organizati <br />President or Chief Financial tike, or equivalent, who has authority to rel <br />utilized to establish the Indirect Castigate proposal submitted in conjunctio <br />Note: pro, 23t'&C 11 2(b)( 2)( m,. SubconsUllants must comp g wall the F'R Cost Prinedg�i <br />23 CFR Part 1723 &JInionns state: f onsadrant means the individual or firm providing cog <br />mtiee contract. Tlier� {air. saz6consrdtrznGsn3 parries oler toretract rrncrtcretnplede a aer�ti�rtr <br />in local olgencv Protect lines. <br />Distribution; 1) Orional to Caluan5 Audits and towstigations <br />n at a level no lower than a Vice <br />:sent the financial information <br />with the contract, <br />contained in 48 CFR Part 31, <br />oering and design related seriaeea as a party <br />vt and send originals to Ad! and keep copies <br />2) Retained in Local Agency Project Fd s <br />Page 2 of 2 <br />LPP 15 -01 January 14, 2019 <br />25M -185 <br />