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CITY OF SANTA ANA <br /> PROPOSAL <br /> PROJECT NO.: 23-6706 <br /> MCFADDEN AVENUE REHABILITATION <br /> RAITT AVENUE TO GRAND AVENUE <br /> FLEET COMPLIANCE CERTIFICATION <br /> Bidder hereby acknowledges that they have reviewed the California Air Resources Board's <br /> policies, rules and regulations and are familiar with the requirements of Title 13, California Code <br /> of Regulations, Division 3, Chapter 9, effective on January 1, 2024 (the "Regulation"). Bidder <br /> hereby certifies, subject to penalty for perjury, that the option checked below relating to the <br /> Bidder's fleet, and/or that of their 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 proof <br /> that shows they were not able to procure renewable diesel (i.e. third party correspondence or <br /> vendor bids). <br /> The Fleet is exempt from the requirements of the Regulation pursuant to section 2449(i)(4)because <br /> this Project has been deemed an Emergency, as defined under section 2449(c)(18). Bidder shall <br /> only operate the exempted vehicles in the emergency situation and records of the exempted <br /> vehicles must be maintained, pursuant to section 2449(i)(4). <br /> The Fleet does not fall under the Regulation or are otherwise exempted and a detailed reasoning <br /> is attached hereto. <br /> Name of Bidder: Hardy & Harper, Inc. <br /> Signature: <br /> Name: Michael Amundson <br /> Title: Vice President <br /> Date: April 2, 2026 <br /> P-16 of P-18 <br />