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Local Assistance Procedures Manual Fxhibit 10-111 Cost Proposal Certification of Direct Costs: E, XHB1T 10-10 Cost Proposal I, the undersigned, certify to the best of my knowledge and belief that all direct costs identified on the cost proposal(s) in this contract are actual, reasonable, and allocable to the contract in accordance with the contract terms and the following requirements: 1. Generally Accepted Accounting Principles (GAAP) 2. Terms and conditions of the contract 3. Title 23 United States Code Section 112 - Letting of Contracts 4. 48 Code feral Regulations Part 31 - Contract Cost Principles and Procedures 5, 23 Code of Federal Regulations Part 172 - Procurement, Management, and Administration of Engineering and Design Related Service G. 48 Code of Federal Regulations Part 9904 - Cost Accounting Standards Board (when applicable) All costs must be applied consistently and fairly to all contracts. All documentation of compliance must be retained in the project files and be in compliance with applicable federal and state requirements. Costs that are noncompliant with the federal and state requirements are not eligible for reimbursement. Local governments are responsible for applying only cognizant agency approved or Caltrans accepted Indirect Cost Rate(s). Prime Consultant or Subconsultant Certifvina: Name: AJnt�thony�P}odegracz Title*: Vice President Signature: _ � � Date of Certification (mm/dd/yyyy): 5/15/2018 Email: anthonypodegraczCakimley-horn.com Phone Number: 714-939-1030 Address: *An individual executive or financial officer of the consultant's or subconsultant's organization at a level no lower than a Vice President or a Chief Financial Officer, or equivalent, who has authority to represent the financial information utilized to establish the cost proposal for the contract. List services the consultant is roviding under the proposed contract: Engineering and Ladscape Architecture (iensle� I Santa Ana R�giooal Tmnc P0rtation &Ike Staoon