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Local Assistance Procedures Manual Exit IBIT 10-1{ <br />Consultant Certification of Contract Costs and Financial Management System <br />EXHIBIT I.0 -IC CONSULTANT CERTIFICATION OF CONTRACT COSTS AND FINANCIAL <br />MANAGEMENT SYSTEM <br />(Note: If requesting to utilize the Safe Harbor Indirect Cost Rate submit Attachment I of <br />DLA -013 13-07 -Safe Harbor Indirect Cost Rate for Consultant Contracts found <br />at http://www(Iot.ca.govAeq/LocalPrograms/DLA_OB/DLA_OB.htm in lieu ofthis form.) <br />Certification of Final Indirect Costs: <br />Consultant Firm Name: •e 5— 4\krxt!`Cdio4. <br />Indirect Cost Rate: 1 * for fiscal period aM (mm/dd/yyyy to mm/dd/yyyy) <br />i> d A`5 .11`u^9 a cu , tke , €w �raCess�am� <br />bye s �pp �L e �QQ — s r cit Le <br />*Fiscal period covered for Indirect CoslRate developed, not thePIA <br />c4 intact period). C A � „1-� C y •-u 4( <br />Local Government: Ci Cd ( e�Un t AVt,C r I �aVC— (0A -u -LS 9 <l'Q-ticJ pD <br />J !� Alo, <br />Contract Number: Project Number: S .-UL(,( <br />1, the undersigned, 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 />1. 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 CPR, 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: vie G -!'L' cti((rhPt" C`a''�j e �O <br />Gd` <br />1, the undersigned, certify that the approximate dollar amount of alA&E C' ntracts awarded by Caltrans or a <br />California local a ency to this firm within the last three (3) calendar s for all State DOT and Local Agencies <br />is $ t7" 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 />LPP15-01 January 14,2015 <br />