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Local Assistance Procedures Manual EXHIBIT 10-K <br />Consultant Certification of Contract Costs and Financial Management System <br />EXHIBIT 10-K 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 -OB 13-07- Safe Harbor Indirect Cost Rate for Consultant Contracts found <br />at http://www.dol.ca.govAaq/Local Programs/DLA_OBIDLA_OB.htm in lieu ofthisform.) <br />Certification of Final In`di�rect Costs: r� ,, / <br />Consultant Firm Name: :j,JO'L 5"f1�, kaV'CC�C��D I� SCC�I <br />Indirect Cost Rate: for fiscal period C3-0 (mm/dd/yyyy to mm/dd/yyyy) <br />-Pmq (a`-5 -l(� q rui�au�R S iGecQ,cube ceQr2-4ncA��t�-e <br />*Fiscal period covered foehadirect Cos{ Rate developed (not the cpntract period).�ti y�.,,�:C,QA .,pE Ul e <br />Local Government: Ct Cf (�1 e)WV Q t *\_u, 1 u.����C wa-ir�L' �� c�' acj <br />Contract Number: <br />Project Number: <br />F ✓ilti`L' �Qcp <br />)Z�p/Jo, <br />IS -v`ly <br />I, 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 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 Mana¢ement 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: Q 0-c'?. CX_ <br />G.V`CV��e,'Eec gS EU`E-'zti��r�l�-P�^S' <br />I, the undersigned, certify that the approximate dollar amount of alA&�ntracts awarded by Caltrans or a <br />California locacy to this firm within the last three (3) calendar ars for all State DOT and Local Agencies <br />is $ l a enand 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 1 of 2 <br />LPP 15-01 January 14, 2015 <br />