Common use of PRIME CONTRACTOR’S CERTIFICATION Clause in Contracts

PRIME CONTRACTOR’S CERTIFICATION. The above information is true and complete to the best of my knowledge and belief. I further understand and agree that if awarded the contract, this certification shall be attached thereto and become a part thereof. Failure to provide accurate and complete information or exercise positive, good faith efforts (as defined by the Board’s M/WBE Program) in support of the Board’s minority/woman-owned business intent and objective may result in being considered non-responsive to the Board’s requirements. Furthermore, it is understood and agreed that, if awarded a contract by the Airport Board, the Contractor will not make additions, deletions or substitutions to this certified list of M/WBE subcontractors without the consent of the Board’s Vice President of Business Diversity & Development Department (BDDD) or designee through the submittal of the Form 102, Request for Approval of Change to Final Schedule of Subcontractors if this is determined to be the final schedule. The BDDD reserves the right to ensure compliance with the Board’s M/WBE programs as deemed necessary including but not limited to audits of submitted M/WBE information applicable to the Contractor/subcontractors participating on the contract. Name and Title of Authorized Representative (Please print or type) Signature: Date: E-mail Address: Any named person, firm, partnership, corporation, association or joint venture as herein provided identified as providing work, labor, services, supplies, equipment, materials or any combination of the foregoing, under contract to a prime Contractor on an Airport contract at any tier. 2 In order to credit the participation of minority and woman-owned businesses, firms must be certified as M/WBEs by a certification agency approved by the Airport Board as defined in the M/WBE Policies and Administrative Procedures.

PRIME CONTRACTOR’S CERTIFICATION. The above information is true and complete to the best of my knowledge and belief. I further understand and agree that if awarded the contract, this certification shall be attached thereto and become a part thereof. Failure to provide accurate and complete information or exercise positive, good faith efforts (as defined by the Board’s M/WBE Program) in support of the Board’s minority/woman-owned business intent and objective may result in being considered non-responsive to the Board’s requirements. Furthermore, it is understood and agreed that, if awarded a contract by the Airport Board, the Contractor will not make additions, deletions or substitutions to this certified list of M/WBE subcontractors without the consent of the Board’s Vice President of Business Diversity & Development Department (BDDD) or designee through the submittal of the Form 102, Request for Approval of Change to Final Schedule of Subcontractors if this is determined to be the final schedule. The BDDD reserves the right to ensure compliance with the Board’s M/WBE programs as deemed necessary including but not limited to audits of submitted M/WBE information applicable to the Contractor/subcontractors participating on the contract. Name and Title of Authorized Representative (Please print or type) Signature: Date: E-mail Address: 1 Any named person, firm, partnership, corporation, association or joint venture as herein provided identified as providing work, labor, services, supplies, equipment, materials or any combination of the foregoing, under contract to a prime Contractor on an Airport contract at any tier. 2 In order to credit the participation of minority and woman-owned businesses, firms must be certified as M/WBEs by a certification agency approved by the Airport Board as defined in the M/WBE Policies and Administrative Procedures.

PRIME CONTRACTOR’S CERTIFICATION. The above information is true and complete to the best of my knowledge and belief. I further understand and agree that if awarded the contract, this certification shall be attached thereto and become a part thereof. Failure to provide accurate and complete information or exercise positive, good faith efforts (as defined by the Board’s M/WBE Program) in support of the Board’s minority/woman-owned business intent and objective may result in being considered non-responsive to the Board’s requirements. Furthermore, it is understood and agreed that, if awarded a contract by the Airport Board, the Contractor will not make additions, deletions or substitutions to this certified list of M/WBE subcontractors without the consent of the Board’s Vice President of Business Diversity & Development Department (BDDD) or designee through the submittal of the Form 102, Request for Approval of Change to Final Schedule of Subcontractors if this is determined to be the final schedule. The BDDD reserves the right to ensure compliance with the Board’s M/WBE programs as deemed necessary including but not limited to audits of submitted M/WBE information SCHEDULE OF SUBCONTRACTORS1 (FINAL) – CONSTRUCTION Prime Bidder/Contractor: 🞏 MBE 🞏 WBE 🞏 NON-M/WBE Contract Number: Contract Name: As part of the procedures for the submission of a completed bid/proposal, all bidders/proposers are required to identify ALL participating subcontractors applicable to the Contractor/subcontractors participating on the contract. Name above project and Title of Authorized Representative (Please print or type) Signature: Date: E-mail Address: Any named person, firm, partnership, corporation, association or joint venture include this completed form as herein provided identified as providing work, labor, services, supplies, equipment, materials or any combination part of the foregoing, under contract bid. Check all Certification Status categories that apply to a prime Contractor on an Airport contract at any tiereach subcontractor. 2 In order to credit Verify that the participation of minority and woman-owned businesses, firms must be certified as proposed M/WBEs by WBE subcontractor has a certification agency approved by place of business in the Airport’s Relevant Market Area3 (not applicable to DBE goals). NOTE: Certification certificate(s) MUST be attached to this form or bid/proposal will be deemed non-responsive. The submission of this information is considered an issue of responsiveness, and the Airport Board as defined in will not award a contract to any Contractor who has not supplied this documentation. Use additional sheets if necessary. Name of Subcontractor(s) Certification Status2 (check the applicable) Relevant Market Area3 Description of Material or Service Being Provided or Performed NAICS Commodity Code Dollar Amount and Percentage of Work MBE WBE NON COUNTY $$$ % Dollar Amount & Percentage: Work to be completed by Non-MWBE Subcontractors Dollar Amount & Percentage: Work to be completed by M/WBE Policies and Administrative Procedures.Subcontractors Dollar Amount & Percentage: Work to be self-performed by the Prime Total Dollar Amount & Percentage of Work (The Total Amount shall equal the amount proposed on summary of bid/proposal page). 100%

PRIME CONTRACTOR’S CERTIFICATION. The above information is true and complete to the best of my knowledge and belief. I further understand and agree that if awarded the contract, this certification shall be attached thereto and become a part thereof. Failure to provide accurate and complete information or exercise positive, good faith efforts (as defined by the Board’s M/WBE DBE Program) in support of the Board’s minority/woman-owned disadvantaged business enterprise intent and objective may result in being considered non-responsive to the Board’s requirements. Furthermore, it is understood and agreed that, if awarded a contract by the Airport Board, the Contractor will not make additions, deletions or substitutions to this certified list of M/WBE DBE subcontractors without the consent of the Board’s Vice President of Business Diversity & Development Department (BDDD) or designee through the submittal of the Form 102, Request for Approval of Change to Final Schedule of Subcontractors if this is determined to be the final schedule. The BDDD reserves the right to ensure compliance with the Board’s M/WBE DBE programs as deemed necessary including but not limited to audits of submitted M/WBE DBE information applicable to the Contractor/subcontractors participating on the contract. Name and Title of Authorized Representative (Please print or type) Signature: Date: E-mail Address: 1 Any named person, firm, partnership, corporation, association or joint venture as herein provided identified as providing work, labor, services, supplies, equipment, materials or any combination of the foregoing, under contract to a prime Contractor on an Airport contract at any tier. 2 In order to credit the participation of minority and woman-owned businesses, firms must be certified as M/WBEs DBEs by a certification agency approved by the Airport Board as defined in the M/WBE DBE Policies and Administrative Procedures.