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Local Assistance Procedures Manual EXHIBIT 10-K Consultant Certification of Contract Costs and Financial Management System 1. Compliant with Generally Accepted Accounting Principles (GAt1P) and standards promulgated by the Cost Accounting Standards Board (when applicable). 2. Compliant with the terns of the contract and is incurred specifica9ly for the contract. 3. Not prohibited by 23 CPR, Chapter 1, Part 172 — Administration of Engineering and Design Related Service Contracts to the extent requirements are applicable to Consultant. All costs must be applied consistently and fairly to all contracts. All documentation of compliance must be retained in the project files. Subconsultants (if applicable) Proposed Contract Amount (or amount not to exceed if on -call contract): $ _ Prime Consultants (if applicable) Proposed Total Contract Amount (or amount not to exceed if on -call contract): $ �_ Prime, list all subconsultants and proposed subcontract dollar amounts (attach additional page if necessary): Consultant Certifying (Print Name and Title): Name; Abrahignl-l.Q41nW Title: Consultant Certification Signature **: Date of Certification (mm/ddtyyyy): Consultant Contact Information: Email: bef countsuntbnited.corn _ Phone number: _ 951-268-6268 **An individual executive or financial officer of the consultant's organization at a level no lower than a Vice President or Chief financial Officer, or equivalent, who has authority to re�resent the financial information utilized to establish the Indirect Cost Rate proposal submitted in conjunction with the contract. Note: Per 23 t7.SCC 112(h)(2)(&), Subconsultants must comply with the PAR Cost Principles contained in 48 CPR Part 31. 23 (FR Part 172.3 Definitions state: Consultant means the individual oe firm providing en jineering and design related services as a party to the contract. Therefore, sabconsultunis as parties of a contract must complete a certlficolion and send originals to A&! and keep copies in Local Agency Project Files, Distribution: 1) Original to Caitrens Audits and Investigations 2) Retained in Uwl Agency Project riles Page 2 of 2 LPP 15.01 January 14, 2015