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Local Assistance Procedures Manual EXHIBIT 10-K <br />Consultant Certification of Contract Costs and Financial Management System <br />I, 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 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 all 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 />Prince Consultants (if applicable) <br />Proposed Total Contract Amount (or amount not to exceed if on -call contract): $ <br />Prima, list all subconsultants and proposed subcontract dollar amounts (attach additional page if necessary): <br />Twining, Inc. <br />Canyon Consulting $ TSD <br />Consultant Certifying (Print Name and "Title): <br />Name: Mark E, Atkinson <br />Title: Sr. Vice President <br />Consultant Certification Signature **: <br />Date of Certification (mm/ddlyyyy); 1129/15 <br />Consultant Contact Information: <br />Unail: mark.atkinson(cWiinley, horn.com <br />Phone number: 919-677-2000 <br />**An individual executive or financial officer orthe 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 />'`iota: Per 23 U.S.C. 112d)(2)(8), Sul considicnts must cosmply e�iih the FAR Cost Prtneiples comained to 4E CPR, Part 31, <br />23 Cf"R Yart i72.3 Uefrnih'ons state.• Coruvdttanr means ttze dnd;uidua? er,jtrm prouldireg eng,'r?exrlrrg <rnd design related serWces ns a p'srrty <br />to the cortnnet. Therefore, subconsultants as partles qfa contract must complete a certification and send originals to A&/ and keep copies <br />in Local Agency Project Files. <br />Distribution: 1) Original to Carrans Audits and Investigations <br />2) Retained in Local Agency Pmjeet Klas <br />Page 2 01'2 <br />LPP 15-01 January 14, 2015 <br />