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Local Araistance Procedures Manual F3ii1E'IT 10-K <br />CnnSaltant Certification of Contract Costa and Financial Management system <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 isincurred specifically for the contract. <br />3. Piot prohibited by 23 CFR, Chapter 1, Part I- 2 — Administration of Engineering and Design <br />Related Service Contracts to the extent requirements are applicable to Consultant. <br />All costs must be applied consistently and fairly to all coruracts. All documentation of compliance most he <br />retained in the ,project files. <br />Subconsultants (if applicable) <br />Proposed Contract Amommt (or amount not to exceedif on-call contract): $ <br />Prime Consultants (ii' applicable) <br />Proposed Total Contract Amount (or amount not to exceed if on-call contract): $ <br />Prime, list all subconsidtants and proposed subcontract dollar amounts (attach additional gage if necessary): <br />Consultant Certifying (Print Mame and Title): <br />Name-. Said Hilmy, PhD, SE, LEED AP <br />Tule: President <br />Consultant Certification Signature **: 1@�MIMIWW i L z <br />Date of Certification(mmidd/yy): April 7, 2016 <br />Consultant Contact &nforanation:: <br />Email: said.hilmy@idsgi.com <br />Phone number:, 949.387.8500 <br />"An isulMduual executive or financial officer of the consultant's organization at a le%Tl 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 />NOW Par o3 r''.5'. sabc Pliarimu mablvrcomy `Irirh dile FAR t'=A'nadplea ronvuNdin 43 CFF, Pans]. <br />23 CFAPoat 1 M3. OWtion; data.- Ca Wca?idanimas Ma bathidnaat nr, ma;>rmidi> augivaarixg=ddaJgnradavdse,&a =ayoro <br />ao rive cnnrract nmr*m, sub-rdmrns sparrow of a innmw mst rzmplaW a ralyfratdau md.amd orr,Rrvais a s.g&.t'md.Cua3,. copies <br />tri LocW.4wKy Prajarl Filar, <br />Dshabotiao: 11 slnTat so Cat'$a�:ly� aryl tet�rigmiu¢s <br />'e'] Retaimd ID, Locat AgbaryPmject Firs <br />LPp 15-61 <br />City of Santa Ana RFP 16-008 <br />Page A4-10 <br />Page 3 of <br />January 14, 2015 <br />