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• I,APM Exhibit 10-01: Consultant Proposal DHF. Connrnitnnent <br />LAPM Exhibit 10-()2 Consultant Contract DBE Commitment <br />• I.APM Exhibit 10-K: Consultant Certification of Contract Costs and Financial <br />management System <br />Please reference Caltrans Local Assistance Procedure Manual, Consultant Selection, <br />Chapter 7b, for further Instructions mrd guidelines pertaining to the eompletiott o% these <br />_forms }tfip: /./clrvt i trrv/ /ntcdialciot uts �li.:llptor�t rrit; /tor. 1.::: <br />r i._tann� c /d�r�a.nuc ut /I�nulc h 1(�tdf <br />COMPLIANCE WITH REQUIREMENTS OF FUNDING AGENCY: <br />I his agreement may be funded with state and/or federal grant fiords administered by <br />C'alu;ans. I'roposer shall Comply with all requirements as they pertain to the use of these <br />finds_ Refer to Attachment 4 for Caltrans regttired Rnnns, including Exhibit 10-H — <br />Sample Cost Proposal (H2 for On -Call Conn -acts) in the Appendix of this RFP. <br />DISADVANTAGED BUSINESS ENTERPRISES (DBE) GOAL: <br />The Agency has established a DBF goal for this Contract_ Proposers are encouraged to <br />obtain DBE participation for this conu-act_ Rcfcr to Exhibit 10-1 — Notice to Proposers <br />DBE Information inCluded in the Appendix of this RFP. Proposers must submit Exhibits <br />10-01 & 10-02 — Consultant Proposal & Contract DBE Commitment to demonstrate <br />compliance with Agency's DBF goal. <br />CONSUI.T'ANTAUDITAND RI?VIh;W PROCESS: <br />Prior to contract award and dcpcaulcnt on contract award amouru, the selected Consultant <br />shall be subject to an audit or review by C'altrans' Audit and hivestigaflons (AM), other <br />st.+re audit organizations, or the federal government. the selected Consultant shall <br />complete Exhibit 10-K — Consultant Annual Certification of Indirect Costs and <br />Financial Management System for all prinne and sub -consultants in the Appendix ol'this <br />RIP. <br />To urdeperaderat/r dowtalood sitar of the C'allrccns Lthibits tequitecl per this RI•P, visit: <br />Iri_Lat. //rinl.r3t,_(,�rv/Ixrryri uu /lax;zil i a itti�c/Gnus/Inc of rss;i,i rn.r �_ino.rdntr;;;�au mu-il_�_lorrns <br />City Council City of Santa Ana RgR 20gkj 1 71612021 <br />Page Al-5 <br />