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Local Assistance Procedures Manual EM-11BIT 10-K <br />Consultant Certification of Contract Costs and Financial Management System <br />FxllllllT 10-K CONSULTANT CERMICATION OF CONTRACT COSTS AND F[NANCJAI. <br />MANAGEMENT SYSTEM <br />(Note: If requesting to utilize the Safe Harbor Indirect Cost Rate subunit Attachment I of <br />DLA-OB 13-07 - Safi Harbor Indirect Cost Rate far Consultant Contracts found at <br />http.Iltvwti,.doi.ea.govlhqlEocalPrograinsIDL4—OBIDL4-"r OB.htni in lieti of thisjurat.) <br />Certification of Final Indirect Costs: <br />Consultant Firm Name: <br />Indirect Cost Rater 186.09!/jL * for fiscal period 06/01/2013 to 05/3112014 (maVdd/My to mnVdd/yyyy) <br />*Fiscal period covered for Indirect Cost Rate developed (not the contract period), <br />Local Government: City of Santa Ana <br />Contract Number: 14-037 Project Number; <br />L the tradersigned, certify that I have reviewed the proposal to establish final indirect cost rates for the fiscal <br />period as specified above and to the best of my knowledge and belief <br />I , 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 of Financial Management System, <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, 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 />Certification of Dollar Amount for all A&E Contracts: <br />1, the undersigned, certify that the approximate dollar amount of all A&E contracts awarded by Caltrairs or a <br />California local agency to this firm within the last three (3) calendar years for all State DOT and Local Agencies <br />is $27,185,628,03 and the number of states in which the firm does business is $, <br />Certification of Direct Costs: <br />1, the undersigned, certify to the best of my knowledge and belief that all direct costs identified on the cost <br />proposal(s) in this contract are reasonable, allowable and allocable to the contract in accordance with the cost <br />principles of the FAR of Title 48, CFR, Part 31, Allowable direct costs to a Government contract shall be: <br />Page I of 2 <br />11pp 15-01 January 14,20B <br />25M-46 <br />