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I All directcosts (dirt i direct costsi irtohAs in this not lraaquad <br />ate rcasonabla, dtllowable. and allocable to the t;cmt:ract io ncordan')ce whh the Safe Ir3arbor <br />Raw reguiremv nts, ge.nerally accepted accrnrnling ptinciplcs fUAA.P); taedcral uosl: l rinclplus; <br />Me 23 Wited States Galt, (UJ S.0 ) Chapter '1 -Federal -Aid IfighwaysSection l 12-i-erffing of <br />Contracts (23 USC, 'I 12); "Cale 23 CFR Chapter 14'edoral IIlghway Administration, <br />Department of Tra.nspollatienr fart I71l''r m retr)ent, Management, and Adminim-restion of <br />Engineering andDesign lWatted Service (23 (';:bR Part '172); and lernrs and conditions o'f the <br />aonunct. <br />All costs mum be applied carrsiswntl,y and Only t3 all Contracts rcgardlCss of contract or Ghentt:ype. <br />14cunrmradon for (base cos'm must be in c mupll nee whh applicable federal and state reeluitemo ns. <br />All documentation of compliance mutt be retained in the project tiles ror 3 ,yoars atter contracting; <br />agency makes final paymertand all Lendiingmatasm am Goosed. <br />C;er•tlUcationol`FbIancialIla <br />na>c elttS�9We,ilr: <br />1, the undersigned, certcfw that our fitumcAl manag mein s'ysten7 in place for this Contract'Ind moving <br />forward maettthe standarcls'for the We Ilatbor Ratcrequirements and lrintmota,l reporting„ accounting <br />records, Internal and budget ma trul as set k nh in 23 CFR Part '1.7.2 atop 48 C:F.R Pan x 1. "i he;4e, standards <br />It q6v Consalting Firms ]rave ml mcounfing nyst,enr tidequate to anumulate, and oracle allowable., <br />allocable, and rensoruable direct labor and other direct cost's by contract st¢ repte indirect costs, and <br />renlavur tan:dwwable costs. <br />Cc)riific;itiou of C'"cayt�-f�cf3rri2ttrtici�r„ent~3 yrr� :'ontr•a�atw: <br />1, the undcrsyncd, also nutderstand that Marc to comply with 4R UR hart 16.:301-3 (n knowingly charge <br />umd1owaible cons to a Fadvralnd highway progrnna WAh1P) may result in possible portaltio ,Ind <br />sanctions as provided by the 1`ollowing; <br />M Sanctions wad Penalties - 23 CFR Part 1.711 1OX4) <br />• Fake Chums Act � 31 U.S.C. Sections 3729-3733 <br />5tarte rlr nfs t)r nta iwti senarally .. 18 t.1,S C. Section '!00'1 <br />vla,jorlFraud Act - 18 US,C. S'ection 103)1 <br />Canvultaart Clerrii' per+=; <br />Nacre«; i�1�tk1lld <br />CIN <br />`'}E;Sn2ttln'°U N:, .... <br />,___..�L_4L-4!"�-L......_-ati,Cf................. <br />/g „, i p <br />(�U,J <br />F.IYitill"�: kJ�t tL,tC ��. L.4+ ,", , tlmH+ti <br />r <br />lith°": �,lktai�' �t�t,�alc•taa_ �)��(��P�, <br />i ri'e of Cer(i. catfim (prof cic9lygyY): ka L/r #. .. <br />Phoiar: Ntunhel � .. iz��, t...._...............�_.., <br />'An o;,ecudw or hn.anuiiai ortltei onk corummai axganfalm %ho has an.G mity to rgxu ent Its: itaraneiad infnrurnrnn <br />Wzed to mstld7lieh tlra propoaal sulminted in cajmcnoo whh the um na. <br />�4) Rr1Qj Pry) <br />Attach a Cop)' arfyour cony)15icd; <br />Iltstibotian: I ) tarigioal to Caltrans A&,I <br />2) CaU ,n: DiAsion ul Bro,:urem,ra and C:onrrutrc II;)]1AC:) Contract files or I octd Agonc; F oitd Fil4a <br />25N-83 <br />