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Local kvsiataace Procedures ibuual UUMIT 10-K C'oasaltant Certification of Contract Costs and Financial hfanagement System EN=11 10-K CONSULTANT C'FRTIFICATIO1t; OF C:OITFACT C'O5FS.UND MA? C IAL MAN AGENfF. NT SYSTEM fNote: Ifregeaestin tota6ltrer}ic.SafeIinr6orltsdneriCosiRaves�rbrnrt.dliacharrct+t1 of DL.4-011 f.3 -0 --Safe Harbor Indirect Cosf Rate for Consultant Contracts found as IttljziJatrtedoteF-non?arL2oraPogannrsDL� OBfi1Zd_(?B.&frnill lieltofthisform.) Certification of Final indirect Costs: ConstiltantFirm Name: AESCO indirect Cost Rate: 173% for fiscal period January 1, 2016 to December 31, 2016 *Fiscal period covered for Indirect Cost Rate developed (not the contract period). Local Government: City of Santa Ana contract Number: RFP No. 15-055 ProjectNtmtber. TBA I, the undersigned, certify that I have reviewed the proposal to establish final indirect cost rates for the fiscal period as specified above and to the best of my knowledge and belief. 1. All costs included in this proposal to establish final indirect Cost Rates are allowable in accordance with the cost principles of the Federal Acquisition Regulations (FAR) of Title 48. Code of Federal Regulations (CFR), Part 31. 2. This proposal does not include any costs which are expressly unallowable under the cost principles of the FAR of 48 CFR, Part 31. All known material transactions or events that have occurred affecting the fnw's ownership, organization, and Indirect Cost Rates have been disclosed as of the date of proposal preparation noted above. Certification of FittancialMauaaemeut Svstem: L the undersigned, certify to the hest of my kna wled_e and belief that our Financial Management System meets the standards for financial reporting, accounting records, internal and budget control as set forth in the FAP, of Title 49, CFR, Part 18.20 to the extent applicable to Consultant. Certification of Dollar Amount for all &E Contracts: L the undersigned, certify that the apprmurnate dollar amount of all ASE contracts awarded by Caltrans or a California local agency to this firm within the last three (3) calendar years for all State DOT and Local Agencies is $ $568,750.00 and the number of states in which the firm does business is one Certification of Direct Costs: 1, the tmdersigned, certify to the best of my knowledge and belief that all direct costs identified on the cost proposal(s) in this contract are reasonable, allowable and allocable to the contract in accordance with the cost principles of the FAR. of Title 48. CFP,.. Part 31. Allowable direct costs to a Govermnent contract shall be: LPP 15-01 City of Santa Ana RFP 15-055 Page A5-9 Page 1 of Jauuin- 14, 101F