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Local Assistance Procedures Manual ESCIiIi IT IO -K Consultant Certification of Contract Costs and Pinanclal 4fanageanaut S tem EXOMIT 14-K CONSULTANT CVRTIF1CA.T[ON OF CONTUCT Cohrs AND EMNCIAL MANACENtENT SYSTEM( (Note: If 11erlues 'to uttltae Me Seellarbor'Indfr'ect CostAaee su6nrilAdactarraent 1 of DLA�OB 1347- Safe Harbor Indirect Case Rate for Consultant Contracts found at Imlrlffrmv, dot. ca.govlbglLocalProgrnma/DxA 0,9IDLArCA.$'./rent Indiderofdaisform.) Certification of Final l[nllrrect Costs: CansuttantFinnl~Tasze:, .�' �Cict fC�, %Iry�� ,_, Indirect Cost Rater: �2aTs .f " for uscal period f -2W(mm/dd/yyyy to mWdd1yyyy) '"Fiscal period covered for I'ndimot Cost Rate developed (not the contact period), Local Government: Contract Number: Projeotblumber: ( 1, the undersigned, certify that I have reviewed the proposal to establishh final indirect oast rates for the flsoal period as specified above and to the best of my knowledge and belief; 1. All oosts inohuled in this proposal to establish final Indirect Cost Rates arc allowable in aoeoMance with the cost principles of tho Fedaral Acquisition Regulations (FAR) of Title 4B, Code of Federal Regulations (CFR), Fart 31, 2. This proposal does not include any costs which are expressly unallowablo under the cost principles of the FAR of 48 CFR, Part 31 ^ All known rmlerial transactions or events that have occurred affecting the firm's ownership, organization; and Indirect Cost States have been disclosed as of the data of proposal preparation noted above. Certifiaatiou of:!' inanolal Management Systems 1, the undersigned, oortify to the best of my knowledge and belief that our Financial Ma aigearient System meets the standards for financial reporting, accounting reoords, internal and budget control aa,44 f'or'th in the FAR, of Title 49, CFR, Part 18.20 to the extent applicable to Consultant,, CertiP_r d ilgi�q? lX_giiar Aurnnnt Pe;r all CLContrnctc: 1, the undersigned, certify that the approxinrata dollar amount of all A&E cmxtraots awarded by Caltrans or a Californj local agency to this firm within the last three (3) calendar years for all State DOT and Local Agencies Is s 00eq o 00 and the number of states in which the firm does business is,,,.�,_,___. Cer(,rile0tlon vfJl)irot;t; Co,rt�, 1. the undersigned, certify to the best o£rny knowledge and belief that all direct costs identified ori the coat proposal(s) ha this contract are reasonable, allowable and allooable to the contract in aocordance with the cost principles of rho FAR of Tldo 48, CPR, Part 31, Allowable diroot costs to a Qovernmant contract shall be: Page I of 2 LPP 15«01 Junnary 1d, 2015