COMPLIANCE WITH GOVERNMENT CODE SECTION 7550. In addition, if the Scope of Work includes preparation of a document or written report and the total cost of the work is more than $5,000, each document or report prepared by CONTRACTOR for or under the direction of COUNTY pursuant to this Agreement shall contain the numbers and dollar amounts of the Agreement and all subcontracts under the Agreement relating to the preparation of the document or written report as required by Government Code section 7550. The Agreement and subcontract dollar amounts shall be contained in a separate section of the document or written report. If multiple documents or written reports are the subject of the Agreement or subcontracts, the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports.

COMPLIANCE WITH GOVERNMENT CODE SECTION 7550. As required by Government Code section 7550, each document or report prepared by CONTRACTOR for or under the direction of COUNTY pursuant to this Agreement shall contain the numbers and dollar amounts of the Agreement and all subcontracts under the Agreement relating to the preparation of the document or written report. The Agreement and subcontract dollar amounts shall be contained in a separate section of the document or written report. If multiple documents or written reports are the subject of the Agreement or subcontracts, the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports. EXHIBIT “B” SCHEDULE OF FEES [Company Name] [Street Address] [City, ST ZIP Code] Phone [phone] Fax [fax] Taxpayer ID # TO: EXHIBIT “C” FOR: SAMPLE INVOICE INVOICE #_________ DATE:____________ [Customer Name] [Street Address] [City, ST ZIP Code] [Project or service description] Contract No. Date DESCRIPTION Employee & Title HOURS RATE AMOUNT 1/1/15 Xxxxx, 1/1/15 1/1/15 Site visit/investigation 000 Xxxx Xx, Xxxx. Conf w/Owner AutoCad, Bldg X, 3rd Floor Engineer Xxxxx, Engineer Xxxxx, 1.5 1 4 $165.00 $165.00 $165,00 247.50 165.00 660.00 Engineer 1/2/15 Rev plans, phone conf w/Owner Xxxxx, XX 1.75 $195.00 341.25 1/2/15 0/0/00 XxxxXxx Xxxx X, 0xx Xxxxx Xxxxx, Engineer 4 $165.00 660.00 Conf w/Owner re 2nd Floor Xxxxx, .5 $165.00 82.50 Engineer 1/3/15 1/3/15 Mtg w/Xxxxx re 2nd Floor; conf w/Owner Xxxxx, Engineer 1.5 $165.00 247.50 Mtg w/Xxxxx; conf w/Owner re 2nd Xxxxx, XX 1.5 $195.00 292.50 Floor TOTAL Exhibit B, DBE Subcontractor Utilization Form This form is intended to capture the prime contractor’s actual and/or anticipated use of identified certified DBE1 subcontractors2 and the estimated dollar amount of each subcontract. Prime Contractor Name Project Name Bid/Proposal No. Assistance Agreement ID No. ( If known) Point of Contact Address Telephone No. Email Address Issuing/Funding Entity: I have identified potential DBE certified subcontractors  YES  NO Subcontractor Name/ Company Name Company Address/Phone/Email Est. Dollar Amt Currently DBE Certified? 1 A DBE is a Disadvantaged, Minority, Small or Woman Business Enterprise that has been certified as described in 40 CFR 33.204-33.205. 2 Subcontractor is defined as a company, firm, joint venture or individual who enters into an agreement with a contractor to provide services. DBE Subcontractor Performance I certify under pe...

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COMPLIANCE WITH GOVERNMENT CODE SECTION 7550. Every document or report prepared by CONTRACTOR for or under the direction of COUNTY pursuant to this Agreement shall contain the numbers and dollar amounts of all contracts and subcontracts relating to the preparation of the document or written report if the total cost for the work performed by nonemployees of COUNTY exceeds five thousand dollars ($5,000). The contract and subcontract numbers and dollar amounts shall be contained in a separate section of the document or written report. If multiple documents or written reports are the subject or product of this Agreement, the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports. EXHIBIT “B” CALIFORNIA PREVAILING WAGE REQUIREMENTS Pursuant to California Labor Code sections 1720 and 1771, construction, alteration, demolition, installation, repair and maintenance work performed under this Agreement is “public works” subject to State prevailing wage laws. State prevailing wage laws require certain provisions be included in all contracts for public works. Contractor and any subcontractors shall comply with State prevailing wage laws including but not limited to the requirements listed below.

COMPLIANCE WITH GOVERNMENT CODE SECTION 7550. As required by Government Code section 7550, each document or report prepared by CONTRACTOR for or under the direction of DISTRICT pursuant to this Agreement shall contain the numbers and dollar amounts of the Agreement and all subcontracts under the Agreement relating to the preparation of the document or written report. The Agreement and subcontract dollar amounts shall be contained in a separate section of the document or written report. If multiple documents or written reports are the subject of the Agreement or subcontracts, the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports. EXHIBIT "A-1" Xxxxxxx X. Xxxxxx, C.P.A. CERTIFIED PUBLIC ACCOUNTANT X.X. Xxx 000000 Xxxxxxx, XX 00000 Telephone (000) 000-0000 Fax (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxxx.xxx Audit Engagement Letter March 5, 2014 To the Board of Directors Los Carneros Water District Napa, CA 94559 I am pleased to confirm our understanding of the services I am to provide Los Carneros Water District for the years ended June 30, 2014 and 2013. I will audit the financial statements of the governmental activities and the business-type activities, which collectively comprise the basic financial statements of Los Carneros Water District as of and for the years ended June 30, 2014 and 2013. Accounting standards generally accepted in the United States provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to accompany the Los Carneros Water District’s basic financial statements. As part of my engagement, I will apply certain limited procedures to the Los Carneros Water District’s RSI. These limited procedures will consist principally of inquiries of management regarding the methods of measurement and presentation, which management is responsible for affirming to me in its representation letter. Unless I encounter problems with the presentation of the RSI or with procedures relating to it, I will disclaim an opinion on it. The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:

COMPLIANCE WITH GOVERNMENT CODE SECTION 7550. As required by Government Code section 7550, each document or report prepared by CONTRACTOR for or under the direction of COUNTY pursuant to this Agreement shall contain the numbers and dollar amounts of the Agreement and all subcontracts under the Agreement relating to the preparation of the document or written report. The Agreement and subcontract dollar amounts shall be contained in a separate section of the document or written report. If multiple documents or written reports are the subject of the Agreement or subcontracts, the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports. EXHIBIT “B” COMPENSATION Fixed unit cost. Price for annual services includes all equipment (except for replacement of units), labor, delivery, installation, consultation, vendor profit, shipping, freight, taxes and all other costs. No additional cost will be allowed. ONE-TIME PRELIMINARY ASSESSMENT FEES LOCATION TOTAL Napa County Airport Hanger Building $300 Napa County Airport IATA Building $225 Greenwood Ranch Fire Station $150 Napa County Sheriff’s Office $450 Animal Shelter $225 Napa County Library $300 Yountville Corp Yard $150 Homeless Shelter $215 5th Street Parking Garage $110 Juvenile Justice Center $110 COMBINED ONE-TIME PRELIMINARY ASSESSMENT FEES COST $2,235 ANNUAL FEES LOCATION TOTAL Napa County Airport Hanger Building Annual Cleaning $387 Operations & Maintenance $479 Monitoring $507 Total $1,373 Napa County Airport IATA Building Annual Cleaning $833 Operations & Maintenance $1,108 Monitoring $465 Total $2,406 Greenwood Ranch Fire Station Annual Cleaning $298 Operations & Maintenance $256 Monitoring $336 Total $890 Napa County Sheriff’s Office Annual Cleaning $4,760 Operations & Maintenance $4,288 Monitoring $1,194 Total $10,242 Animal Shelter Annual Cleaning $714 Operations & Maintenance $937 Monitoring $465 Total $2,116 Napa County Library Annual Cleaning $595 Operations & Maintenance $777 Monitoring $507 Total $1,879 Yountville Corp Yard Annual Cleaning $298 Operations & Maintenance $178 Monitoring $379 Total $855 Homeless Shelter Annual Cleaning $506 Operations & Maintenance $653 Monitoring $422 Total $1,581 5th Street Parking Garage Annual Cleaning $952 Operations & Maintenance $959 Monitoring $293 Total $2,204 Juvenile Justice Center Annual Cleaning $1,575 Operations & Maintenance $1,227 Monitoring $293 Total $3,095 COMBINED ANNUAL COST $26,641 Billing Ra...

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