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Attachment I <br />CFR, Part 18,20. These standards require consulting firms have an accounting system adequate <br />to aecuinulate, and track allowable, allc eable, and reasonable direct labor and other direct costs <br />by contract; segregate indirect costs, and remove unallowable costs, <br />/r <br />* Consultant Certification Signature: <br />Consultant Certifying (Prin*ttity of Santa Ana <br />Name: Vida Valderrama Title: CFO <br />Consultant Contact hlfonnation: <br />Email: v.valderrama@pernet.coln. Phone: 310.451.4488 <br />]date of Certification: January 29,2015 <br />*An executive or financial officer of the contractor's organization who has authority to represent the financial information <br />utilized to establish the proposal submitted in conjunction with the contract. <br />ALSO REQUIRED <br />Attach a copy of your completed: <br />Safe Harbor Rate Questionnaire for Evaluating Consultant's Financial <br />Management System <br />Distribution: 1) Original to Caltntns A&I <br />2) DPAC Contract Files or Local Agency Files <br />3) Department (Caltrane) Project Files (if applicable) <br />