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EXHIBIT 'its -K 1 CONSULTANT CERTIFICATION OF CONTRACT COSTS AND FINANCIAL MANAGEMENT SYSTEM Local Assistance Procedures Mannnt EXHIBIT 10-I{ Consultant Certification of Contract Costs and Financial Management System EXHIBIT 10-K CONSULTANT CERTIFICATION OF CONTRACT COSTS AND FINANCIAL MANAGEMENT SYSTEM (Note: If requesting to tn0ize the Safe Ha rbar Indirect Cost Rafe sabmitAttuclunent I of DLA -OB 13-07 - A* Harbor Indirect Cost Rotefor Consultant Contracts found at htipt/Gvrwv.(to f.cargovfhq1Loea1Pragrams/DLA_OBIDLA_OB.ltit r hr lien of thIs form.) Certification of Final Indirect Cosh: Consultant Firm Name: Paragon Partners Ltd. Indirect Cost Rate: Standard Hourly * for fisenl period 06/01/2015 to _ (mm/dd/yyyy to mm/dd/yyyy) Rates Apply 12/31/2016 *Fiscal periodcovered for Indirect Cost Rate developed (not the contract period). Local Government: City of Santa Ana Contract Number: TBD Project Number; RFP No. 15-043 1, the undersigned, certify that I have reviewed the proposal to establish final indirect cost rates for the fiscal period as specified above and to the best of my knowledge and belief: I, All costs included in this proposal to establish final Indirect Cost Rates are allowable in accordance with the cost principles of the Federal Acquisition Regulations (FAR) of Title 48, Code of Federal Regulations (CFR), Part 31. 2. This proposal does not include any costs which are expressly unaltowabie under the cost principles of the FAR of 48 CFR, Part 31. All (mown material transactions or events that have occurred affecting the firm's ownership, organization, and Indirect Cost Rates have been disclosed as of the date of proposal preparation noted above. Certification of Financial Management System: 1, the undersigned, certify to the best of my knowledge and belief that our Financial Management System meets the standards for financial reporting, accounting records, internal and budget control as set forth in the FAR of Title 49, CFR, Part 18.20 to the extent applicable to Consultant. Certification of Dollar Amount for all A&E Contracts: I, tine undersigned, certify that tine approximate dollar amount of all A&E contracts awarded by Caltrans or a California local agency to this firm within the last three (3) calendar years for all State DOT mrd Local Agencies is $__�� and the number of states in which the firm does business is 50 Certification ofDirectCosts: 1, the undersigned, certify to the best of my knowledge and belief that all direct costs identified on the cost proposal(s) in this contract are reasonable, allowable and alterable to the contract in accordance with the cost principles of the FAR of Title 48, CFR, Part 31. Allowable direct costs to a Government contract shall be: LPP 15-01 IPARAGON PARI NFRS, Page 1 of 2 January 14,2015 :[ R1l1iC: 1ilONS 21