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Local Assistance Procedures Manual EY11I13IT 10 -I{ <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) <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 />Consultant Certifying (Print Name and Title): <br />Name: Mark Schroeder <br />Title: _Principal <br />Consultant Certification Signature * *: <br />Date of Certification (mrn /dd /yyyy): _01/30/2015 <br />Consultant Contact Information: <br />Email: _mschroeder @fwcse.com <br />Phone number: _(949) 474 -05 <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 US.C. 112(b)(2)(B), Subconsulamis must comply with the FAR Cost Principles contained in 48 CFR, Part 31, <br />23 CFR Part 172.3 Definitions state.' Consultant means the individual orfirm providing engineering and design related services as a party <br />to the contract. Therefore, subconsultants as parties of a contract must complete a certification and send originals to A &l and keep copies <br />in Local Agency Project Files. <br />Distribution: 1) Original to Caltrans 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 -60 <br />