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Local Assistance Procedures Manual <br />EXHIBIT 10 -K <br />Consultant Certification of Contract Costs and Financial Management System <br />1. 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 />3. Not prohibited by 23 CFR, Chapter 1, Part 172 — Administration of Engineering and Design <br />Related Service Contracts 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 (if applicable) (All Subconsultants included) <br />Proposed Total Contract Amount (or amount not to exceed if on -ca[l contract): $ 200,000 <br />Prime, list all Subconsultants and proposed subcontract dollar amounts (attach additional page if necessary): <br />Consultant Certifying (Print Name and Title): <br />Name: Gary Weld <br />Title: President & CFO <br />Consultant Certification Signature *" <br />Date of Certification (mm /dd /yyyy): <br />Consultant Contact Information: <br />$ <br />Email: Randall.Berry @weareharris.com <br />Phone number: (949) 655 -3900 , Ext 231 <br />* *An individual executive or financial officer of the consultant's organization at a level no lower than a Vice <br />President or Chief Financial Officer, or equivalent, who has authority to represent the financial information <br />utilized to establish the Indirect Cost Rate proposal submitted in conjunction with the contract. <br />Note: Per 23 U.S.C. 112(b)(2)(B), Subconsultants Hurst comply with the FAR Cost Principles contained in 48 CFR, Part 31. <br />23 CPR Part 172.3 Definitions state: Consultant means the individual or firm providing engineering and design related services as a party <br />to the contract. Therefore, subcomailtants as parties ofa contract must complete a rectification and send originals to A&I and keep copies <br />in Local Agency Project Filer, <br />Distribution: 1) Original to Cal trans Audits and Investigations <br />2) Retained in Local Agency Project Files <br />Page 2 of 2 <br />LPP 15 -01 January 14, 2015 <br />25M -27 <br />