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Local Assistance Procedures Manual EXHIBIT 10-K <br />Consultant Certification of Contract Costs and Financial Management System <br />l . 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 />Subeonsuitants (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): $ <br />Prune, list all subconsultants and proposed subcontract dollar amounts (attach additional page if necessary) <br />Consultant Certifying (Print Name and Title): <br />Mute: Ruel del Castillo <br />Title: _President <br />Consultant Certification Signature <br />Date of Certification (mmlddiyyyy): _January 30 2015 . <br />Consultant Contact Information: <br />Email- ruel.delcastillo@coastsurvey.corii <br />Phone number: (714) 918-6266' <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 USC 112(b)(2)(.q). Subconsultants must comply with the FAR Cost Principles contained in 4$ CFR, Part 31. <br />23 CFR Part 172.3 Def$nuions state_ Consultant n:eens the individual ar firm providing engineering and design re.1 tedsendoes as a peaty <br />to the contract. Therefore, subconsultants as parties of a contract must complete a certification and send originals to d&1 and keep co/ales <br />in Local Agency Project Files. <br />Distriballon: ))Original to Calaans Audits and Investigations <br />2) Retained in Local Agency Project Files <br />Page 2 of 2 <br />LPP 15-01 January 14, 2015 <br />