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Local Assistance Procedures Manual EXHIBIT 10 -K <br />Consultant Certification of Contract Costs and Financial Management System <br />2, Compliant with the terms 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 retained <br />in the project fites. <br />Subconsultants (if applicable) <br />Proposed Contract Amount (or amount not to exceed if on -call contract): $4,500 _ <br />Prime Consultants (if applicable) <br />Proposed Total Contract Amount (or amount not to exceed if on contract): $ <br />Prime, list all subconsultants and proposed subcontract dollar amounts (attach additional page if necessary): <br />$ <br />Consultant Certifying (Print Name and Title): <br />Name: Fred d Alamolhoda <br />Title: President <br />Consultant Certification Signature <br />Date of Certification (mm /dd /yyyy): 02/01/2015 <br />Consultant Contact information: <br />Email: FredA LAEassociates.coni <br />Phone number: (714) 993 -2$40 <br />* *An individual executive or financial officer of the consultant's organization at level no lower than a Vice <br />President or Chief Financial Officer, or equivalent, who has authority to represent the financial information utilized <br />to establish the Indirect Cost Rate proposal submitted in conjunction with the contract. <br />Note: Per 23 U.S.C. 112(b)(2)(B), Subconsultants mast comply tech the MR Cast Principles container! in 48 CFR, Part 31, <br />23 CPR Part 172.3 Definitions state; Consultant rneans the individual or firm providing engineering and design related services as a party to <br />the contract. Van- -fore, subconsultants as parties of a contract must complete a certfcation and send originals to rl &l and keep copies in <br />Local Agency Project Files. <br />Distribution: 1) Original to Caltrans Audits and Investigations <br />2) Retained in Local Agency Project Piles <br />UP 15 -01 <br />25M -134 <br />Page 2 of 2 <br />January 14, 2015 <br />