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Laml AnIstameep'roeeduraa Manual E7:E MT 10-K <br />Causaltaat Certification of Caulraet Coate anal Pivaadal Management: System <br />1. Compliant with 0enerallyAccepted Accounting Principles (GAAP) and standards promulgated <br />by the Cast Accounting Statrdarda Bayard (when applicable). <br />2. Compliant with the terms of the contract and is iuctured specifically for the contraeL <br />3. Not prohibited by 23 CK Cbapter 1, Part 172 — Administration of Engineering and Design <br />Related Service Confmcts to the extent requirements we applicalsle to Consultant. <br />All casts must be applied comistandy and fairly to all contracts. All documentation of eompltaiicee emit be <br />retained in the project files. <br />Subeonsaltanrs Of applicable) <br />Proposed Contract Amount (or amount not to exceed i fon-call contract): $ <br />Prime Consultants (if applicable) <br />Proposed Total Contract Amount (or amomrt not to exceed if urn -call coutracor $ <br />Prime, list all subconatdtmis and proposed subcontract dollar amounts (attach adalifional page if mcinsary): <br />$ <br />Consultant Cerlifjiug (Print Name and Title): <br />Dame: Said Hllmy, PhD, SE, LEED AP <br />Title: President <br />Consul# M Cert ftcat on Sigashue * *: NOW <br />Date of Certification (mmrdd/yyyy): Apri17, 2016 <br />Consultant Contact information: <br />Email :, said.hilmy@ldsgi.com <br />Phone number:, 949.387.8600 <br />*$An indi ddunl executive or financial officer of the consultant's organizations at a level no lower than a Vice <br />President or Chief Eiuunmal Ciffice€, or equivalent, who has authority to represent the fnanciai informat on <br />utilized to establish the Indirect Cost Rate proposal submitted in conjunction. with the contract. <br />Nate: Per23 rf.ZC: I pan 3P, <br />23 M Sol 172.311.OWlanns Saa'N: CSM.M.1lmitrnrmislzaa drWMdnal as j rwi }uwr)darr,�.eugikavmlxgmad&dpf MaWsoilev a ap rp <br />m zReaantmcr. 37a¢r3t5an, suhcnturaltmrxeaspmrfrs 4{'a cantrxwzmuslaamptaaces :arJt}fcmaa andseru7or�Gealsaa .;fu°eCnnrdlxrpcupies <br />do daend,dgwecv Pa•4fes1 FY1as. <br />Dtstnbutiam: 114n�ou1 to Caarsaa A•uiaK seal Tea�tlgativ¢s <br />`f} ASt� �,IzrcztAg�rl�lett Fly <br />page 1 nr3 <br />UP 10 -01 January 14, 1019 <br />City of Santa Ana RFP 16 -008 <br />Page A4 -10 <br />25C -65 <br />