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Local Assistance Procedures Manual EXHIBIT 10 -K <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 />1 Compliant with the terms of the contract and is ineurred 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 till 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): $ _ 200,000 <br />Prime, list all subconsultants and proposed subcontract dollar amounts (attach additional page if necessary): <br />$ <br />$ <br />$ <br />Consultant Certifying (Print Name and Title): <br />Name: Mark La Bonte <br />Title: Program <br />Consultant Certification Signature s' *: <br />Date of Certification (mm /dd/yyyy): 06/09!2015 <br />Consultant Contact Information: <br />Entail: mlabonte @opcservices.com <br />Phone number: 949.951.5263 <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 U.S. C. 112(6)(2)(B), Subconsultants must comply ivith the FAR Cost Prhaciples contained in A8 CFR, Part 31. <br />23 CFR Part 1723 D ithritions state: Consuttant means the individuat arfirm pavvkling engineering and design related services av a party <br />to the contract. Therefore, subconsulame, as parties of a contract must complete a certification and send ardginals to AV and keep copies <br />in Local Agency Project Files, <br />Distribution: I) Original to 00tmns Audits and investigations <br />2) Retained in Local Agency Prujeat Files <br />Page 2 of 2 <br />LPP 15-01 January 14, 2415 <br />