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Local Asslstnme Procedures Manual VaRBI.T 10-Ii C nwultant Certification of Contract Crosts and Financial Mil gemeat SyOera ESTIIBIT 10-IC C 0NSUT:1:S r CYRTMCATION OF COIN711ACT COSTS NI) FENAsINC'UL M,;LNAMNJE.NT SYSMI (Note: Ifragrrestingtorstiff;etheSafe HorborIndireclCosiRniesrrbmrrP.irinclarrr.aaifiof DL.:1-OB 13-9- ..Sgfe Hai -bar Tm F6'ec' Cost Rnte for Consultant Coat r'ncts foram d at Irttjl:d vtmn.TloY.co_gatJlrgllocnlProgmnrsllYL�_t7Y/DLi_ti�.lrtrn rn lieu of this form.) C:ertifcntion of Final Indirect Costs: ConsrrltantFirm Name: AESCO Indirect Cost Rate: 173% a fca fiscal period January 1, 2016 to December 31, 2016 $Fiscal period covered for Indirect Cost Rate developed (not the contract period). LocalGovemment: City of Santa Ana contract Number: RFP No, 15-055 ProjectNurnber: no I, the undersigned, certify that I have reviewed the proposal to establish feral indirect cast rates for die fiscal period as specified above and to tine best of my knowledge and belie£ 1. All costs inchided in this proposal to establish final Indirect Cost Rates are allowable in accordance ivith the cost principles of the Federal Acquisition Regulations (FAR) of Title 49, Code of Federal Regulations (CFR), fart 31. 2. This proposal does not include any, casts which are expressly unallowable under the cost principles of the FAR of48 CFR, Part 3L. All known material transactions or events that have occiured affecting the fum's ownership, organization, and Indirect Cost Pates have been disclosed as of floe date of proposal preparation rioted above. Certification of FinancialAfrica gement Srstemt I, the under ignecl, certi fj, to the best of my knowledge and belief that our Financial Management System meets the standards for financial reporting, accouuntina words, internal and budget control as set forth in the FAR of Title 49, CFR, Part 18.20 to the extent applicable to Consultant. Certification of Dollar Amount for till ACE Contracts: I, the undersigned, certify that the approxissraw dollar amount of all A &E contracts awarded by Caltrans or a California local agency to tins fnm within the last tlree (3) calendar years for all State DOT and Local Agencies s JL6 750.00 and the number of states iu which the fine does business is one Certification of Direct Casts: 1, the umdenipied, certify to the best of my knowleclge and belief that all direct cots identified on the cost proposal(s) in thin conttuct are reasonable. allowable and allocable to the contract in accordance with the cost principles of the FAR of Title 48, C'FR, Part 31. Allowable direct costs to a Government contract shall be: LPP 1s-01 Page 1 of l Sanunn-14,1M - city of Santa Ana RFP 15-055 Page A25N-45