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Local Assistance Procedures Manual EXHIBIT 10-K <br />Consultant Certification of Contract Costs and Financial Management System <br />t. Compliant with Generally Accepted Accounting Principles (GAAP) and standards promulgate(] <br />by the Cost Accounting Standards Board (when applicable). <br />2. Compliant with the terns of the contract and is incurred specifically for the contract. <br />3. Not prohibited by 23 CFR, Chapter 1, Part 172 — 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 contracts. All documentation of compliance must be <br />retained in the project files. <br />Subconsultants (if applicable) TAD b Task Order <br />Proposed Contract Amount (or amount not to exceed if on-call contract): $ by <br />Task <br />Consultants (if applicable) <br />Proposed Total Contract Amount (or amount not to exceed if on-call contract): $TBD by Task Order <br />Prime, list all subconsultants and proposed subcontract dollar amounts (attach additional page if necessary) <br />PARIKH Consultants, Inc. <br />Consultant Certifying (Print Name and Title): <br />$ 1131) by Task Order <br />$ TBD by Task Order <br />Name: Enda Melvin, P.E._____ <br />Title: Sr. Vice President <br />Consultant Certification Signature <br />Date of Certification (tnni/dd/yyyy): <br />Consultant Contact Information: <br />Email: enda.melvinOwkimlev-honu.conr— <br />Pbone number: 916 $58-5800_ <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: Per 2.i U.S.C. <br />112@)(2)(B), 5'uhennrrdemis mzrst comply with the FAR Cavi Principles canairred in A8 CFR, PmY 3l. <br />23 CFR lleoi 172.3llefinnions state: Consultant means the individual orfirer providing engineering and design relaled.vervicev as a party <br />to the aontracl. Therefore, sarhaonsrsrlutnts as parties of a conhnet must courplete a ew't�callon and send orlghraly Yu AcPr1 mvd keep copies <br />in Local Agency Project Piles. <br />Uisiribntina: t) Original to Cnlnans Audits mrd Lrves[igntions <br />21 Retained in Local Agency Project Files <br />Page 2 of 2 <br />UP 15.01 January .14, 2015 <br />rl- -1 <br />