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Certificate Of Completion <br />Envelope Id: 06C1E387B4DA4A4A890C500D3DF9E3D1 Status: Completed <br />Subject: Complete with DocuSign: SWCA CSA Amendment #2 (PO #59287 - 150k).pdf <br />Source Envelope: <br />Document Pages: 4 Signatures: 6 Envelope Originator: <br />Certificate Pages: 6 Initials: 0 Lucie Johnova <br />AutoNav: Enabled <br />EnvelopeId Stamping: Enabled <br />Time Zone: (UTC-08:00) Pacific Time (US & Canada) <br />835 E 14th St <br />San Leandro, CA 94577 <br />ljohnova@sanleandro.org <br />IP Address: 192.83.149.200 <br />Record Tracking <br />Status: Original <br /> 6/28/2023 8:56:50 AM <br />Holder: Lucie Johnova <br /> ljohnova@sanleandro.org <br />Location: DocuSign <br />Security Appliance Status: Connected Pool: StateLocal <br />Storage Appliance Status: Connected Pool: City of San Leandro Location: DocuSign <br />Signer Events Signature Timestamp <br />Laura Moran <br />Laura.moran@swca.com <br />Vice President, Northern & Central California <br />SWCA Environmental Consultants <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 74.221.128.75 <br />Sent: 6/28/2023 9:11:39 AM <br />Resent: 7/5/2023 9:35:06 AM <br />Resent: 7/10/2023 10:29:52 AM <br />Resent: 7/14/2023 4:16:24 PM <br />Viewed: 7/14/2023 5:15:37 PM <br />Signed: 7/14/2023 5:15:49 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 7/14/2023 5:15:37 PM <br /> ID: 73aeb6b5-efa6-4c25-86b9-6f7a059baab3 <br />Thomas Liao <br />tliao@sanleandro.org <br />Signing Group: Community Development <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: 192.83.149.200 <br />Sent: 7/14/2023 5:15:50 PM <br />Viewed: 7/14/2023 5:36:04 PM <br />Signed: 7/14/2023 5:36:18 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 6/24/2020 7:37:06 PM <br /> ID: 66451328-d8e3-4b00-801f-2b5d10faf4e3 <br />Richard Pio Roda <br />rpioroda@meyersnave.com <br />Principal <br />Signing Group: City Attorney <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 206.169.145.130 <br />Sent: 7/14/2023 5:36:20 PM <br />Viewed: 7/15/2023 12:30:51 AM <br />Signed: 7/15/2023 12:32:18 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 7/15/2023 12:30:51 AM <br /> ID: 61523958-c00e-4c67-b94c-1abae33c3536 <br />Mayette Bailey <br />mbailey@sanleandro.org <br />Signing Group: Finance Available Funds Check <br />Security Level: Email, Account Authentication <br />(None) <br />Completed <br />Using IP Address: 69.181.101.16 <br />Sent: 7/15/2023 12:32:20 AM <br />Resent: 7/19/2023 10:09:18 AM <br />Resent: 7/21/2023 3:35:04 PM <br />Resent: 7/26/2023 11:50:32 AM <br />Resent: 7/31/2023 9:04:09 AM <br />Resent: 8/3/2023 11:35:51 AM <br />Viewed: 8/5/2023 6:09:56 PM <br />Signed: 8/5/2023 6:12:42 PM