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Local Assistance Procedures Manual EXHIBIT 10-11, <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 />2. Compliant with the terms of the contract and is incurred specifically for tho 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 all contracts. All documentation of compliance must be <br />retained in the project files, <br />Subeonsultants (if applicable) <br />Proposed Contract Amount (or amount not to exceed if on-call contract): $ <br />Prime Consultants (if applicable) 200,000 <br />Proposed Total Contract Amount (or amount not to exceed if on-call contract): $ _.� <br />Prime, list all subconsultants and proposed subcontract dollar amounts (attach additional page if necessary) <br />Consultant Certifying (Print Name and Title): <br />Name: Mark La Bente <br />Title: Program Manager/Principal <br />Consultant Certification Signature **: <br />Date of Certification (mm/dd/yyyy): <br />06/08/2015 <br />Consultant Contact Information: <br />73mail: miabonte@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 Induect Cost Rate proposal submitted hi conjunction with the contract. <br />Note: Per 23 USC. 112(b)(2)(B), Subconsultants most comply with the FAR Cost Principles contained in 48 CFR, Part 31, <br />23 CFR Part 172.3 Defanidons state; Consultant means the indirldual orfuan providing engineering and design related services as a party <br />to the contract Therefore, subconsultxmis as parties of a contract most complete a cerlideaslon andsend originals to A&I and keep copies <br />in Locat Agency Project Files, <br />Distribution: ))Original to Caltrans Audits and htves(igations <br />2) Retained in Local Agency Project Files <br />Page 2 of 2 <br />LPP 15-01 January 14,2015 <br />