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L ml3„ittauce Procedure, Nbutial EXHIBIT 10-K <br />C m"uhatu Cm-liPien�tion of C'ontrMet C Cts and Financial bfimgeament $g•rAem <br />I <br />. Compliant rvith Uetterali, Az epted Accotutting Principles (G.A kP) and standlyds piomu3gated <br />by the Coat Accounts i Stine trds Board (when applicable) <br />2. Compliant with the tenm of flit contrast and in incurred speaficall+f for the contract, <br />d. Not proltibited by ”, CFF'_ C'h:apter 1.. Part 172 — Adtttoannation of Engineering and Desim <br />Related Service Conn act, to .ire extent reelttiremen n ate applicable to Conn ltant, <br />All goats tumt be ap,plaecd coit.istently and fairly to all contracts. All docrunenkation of compliance umst be <br />retahted ua the project files. <br />Snbconsultants (If appltcahk i <br />Proposed Couttact Amours n ;nncunt net to eaceetl if on-eall contract): g 84,637.50 <br />Prime Consultant (if applicable; <br />Proposed Total Contract Am, -tort for amount not to, exceed if oar -tall contract):. $ 564,250.00 <br />Prime.. list all subcunsuiknrm and tru¢tosed subcontract doilttr amomm (atusch ad&usw,alpage if m ef:�saxl'? <br />Inspection Services Inc. <br />Consaeftant Certifi Mg, (Pnnt'N,attse and Title, � <br />Fame: Tamera Richards <br />Fide, Controller <br />$ 84,637.50 <br />c <br />Consxrluaat Ce t ffcitiv! S< n rrze x.w. C ✓Jew o� �C/ �tsCa <br />Date of Certification iicai =i:... -m-) March 8, 2016 <br />Cmultaut Cc,=ct Iuforauatieat. <br />Emil: trichards@ninyoandmoore.com <br />Phone numbez: 858/576-1000 <br />°An inditdzctna! e,Xecn6iVt or tt..z.li :if ofhcez of the comultant's orgvtir_ation at a level no lower than a;lice <br />Preside it cr Chief Fuaanctal Offf ,--r. cr e€iuvilrtut who ltas authority m represent the fnnatu4tal nsfosnoa.tion <br />utilized to establish the indffe_'. C mt !'ate propossa sub in e3 cot( tmcfias tenth the contract_ <br />_. _. Wota Par '3 Vie, .1.1 2ib, r2oZ;1,hco,l: .r., as wm,s canter"tuar�,the t.,'R..ost Pamet}ai's, taxtmntden- +S CFdt Paar11'.. <br />1?G'Fil2.°.'fdFi°y.9I1mj%artdet rr c: CowulmwmMA:momdhfdwar arfim;;nirfeiqmr;gfuaomf mid atnareu*p e'ahmv'dt,Vroi or mF i <br />ro MR sxratracr ?3iat*m, scc5rcr ua,mvts zpgx £ies Oa soa¢ttar., must comp;m s Wffifrafia third stndwt�7naffi w A. Zmi d'aap eo?wz <br />tra Lux;mi z Proga Frtas. <br />Distribubm: lj cmd .(!fit �:Y dp I'.Ii; Yo rl atIrRC4CF <br />Ott k�airi3l to Lcrrl: Lei:i .^:offer., :�; <br />LPP 15-p1 <br />eurao�v r +" <br />City of Santa Ana RFP 15-055 <br />Page A5-10 <br />Page S of <br />January 14, 301a <br />