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Local :'...s;istauce Procedures Manual MBBIT 10-K <br />Cou>ultant Certification of CRntrut Costs and Financial lllauageuaent $),sera <br />1. 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 I, Part 172 — Administration of Engineering and Design <br />Related Service Contracts to the eluent requirements are applicable to Consultant. <br />All costs must be applied comaistenfly and fairly to all contracts. All documentation of compliance must be <br />retained in the project files. <br />Subeonsultants (if applicable) <br />Proposed Contract Amount (or amount not to exceed if on-call contract): $ $85,500.00 <br />Prime Consultants (if applicable) <br />Proposed Total Contract Amorist (or amount not to exceed if on -can conhact): $ <br />$568,750.00 <br />Prime, list all subconsidtants and proposed subcontract dollar amounts (aft& additional page if necessa y}: <br />Diaz Yourman <br />Consultant Certifying (Print Name and Title): <br />Name: Kay Alabed <br />Title: President <br />Consultant Certification Siznatire <br />Date of Certification (mm+dd<<lyyyy): _ <br />Consultant Contact Information: <br />$ $85,500.00 <br />$ <br />$ <br />$ <br />/ Cu ed <br />0210112 16 6 <br />Email: kay.Alabed@AescoTech.com <br />Phone munber: 714-375-3830 <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: Fa 23 U.S.C. 11'R+,i('IfPt, Subcn+na:rrorts must rontpt4 tont rho F.iR Corz Principle. contained in 43 CFR Pmr 31. <br />23 CFR Pur 1 "3.6 Dqfnidow cram: C'ow0mu uromrs the inXvidual or f m prof idin mi pi"Piq mid dost, rolared.m-+ice� a« a pm,ry <br />to the rontrad. 17aarw,fm+a, srtbconsulrmt r~ a: parlor of a cornua mvcr camplerc a enrr{n'caoan mid csnd oris nolo m.{�1 mrd kccn copies <br />si Local4rowy trojocl Filo.. <br />I}iSjKrbn@onc 71 Crziwl ca uia�3�adits a>:d fit�ciEaBaus <br />i1 Fetaineri:n Local A��,^. � Pmjea Fi.'� <br />Page 2 of 1 <br />LPP 13-93 danUAXT 14,201, <br />City of Santa Ana RFP 15-055 <br />Page A5-10 <br />