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Attachment 3-4: Fleet Compliance Certification <br /> Appendix <br /> ATTACHMENT 3-4. FLEET COMPLIANCE CERTIFICATION <br /> CERTIFICATIONS <br /> Bidder hereby acknowledges that they have reviewed the California Air Resources Board's policies,rules <br /> and regulations and are familiar with the requirements of Title 13,California Code of Regulations, <br /> Division 3,Chapter 9,effective on January 1,2024 (the"Regulation").Bidder hereby certifies,subject to <br /> penalty for perjury,that the option checked below relating to the Bidder's fleet,and/or that of their <br /> subcontractor(s)("Fleet")is true and correct: <br /> ❑ The Fleet is subject to the requirements of the Regulation,and the appropriate Certificate(s)of <br /> Reported Compliance have been attached hereto. <br /> ❑ The Fleet is exempt from the Regulation under section 2449.1(f)(2),and a signed description of <br /> the subject vehicles,and reasoning for exemption has been attached hereto. <br /> ❑ Bidder and/or their subcontractor is unable to procure R99 or R100 renewable diesel fuel as <br /> defined in the Regulation pursuant to section 2449.1(f)(3).Bidder shall keep detailed records <br /> describing the normal refueling methods,their attempts to procure renewable diesel fuel and <br /> proof that shows they were not able to procure renewable diesel(i.e.third party correspondence <br /> or vendor bids). <br /> ❑ The Fleet is exempt from the requirements of the Regulation pursuant to section 2449(i)(4) <br /> because this Project has been deemed an Emergency,as defined under section 2449(c)(1$). <br /> Bidder shall only operate the exempted vehicles in the emergency situation and records of the <br /> exempted vehicles must be maintained,pursuant to section 2449(i)(4). <br /> X The Fleet does not fall under the Regulation or are otherwise exempted and a detailed reasoning <br /> is attached hereto. <br /> Attachment 3-4 applies to <br /> Name of Bidder: Harris &Associates, Inc. the Regulation for In-Use <br /> Off-Road Diesel-Fueled <br /> Fleets. Harris does not have <br /> Signature: any vehicles that fall under <br /> the defined vehicles in the <br /> regulation. <br /> Name: Frank S. Lopez, PE, QSD <br /> Title: Principal-in-Charge <br /> Date: March 26, 2024 <br /> City of Santa Ana RFP#24-035 <br /> Page A3-5 <br /> Harris&AssociacitxcCOurlcll 15 — 190 7/16/2024 <br />