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Certificate Of Completion <br />Envelope Id: 1A4B3787869D4B8BAADDE1D6882031DE Status: Completed <br />Subject: CSA Amendment #4 - Wood Rodgers - Neptune Drive Flood Improvements Project <br />Source Envelope: <br />Document Pages: 46 Signatures: 6 Envelope Originator: <br />Certificate Pages: 6 Initials: 0 ET Admin <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 />et-aa@sanleandro.org <br />IP Address: 192.83.149.200 <br />Record Tracking <br />Status: Original <br /> 7/31/2024 9:04:42 AM <br />Holder: ET Admin <br /> et-aa@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 />Dan Matthies <br />DMatthies@WoodRodgers.com <br />Vice President <br />Wood Rodgers Inc <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 20.109.190.228 <br />Sent: 7/31/2024 9:15:46 AM <br />Resent: 7/31/2024 9:17:52 AM <br />Viewed: 7/31/2024 9:36:58 AM <br />Signed: 7/31/2024 9:37:15 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 12/23/2020 11:20:29 AM <br /> ID: 3dff34d5-22ab-4c09-8ea4-86ef74f5e202 <br />Erwin Ching <br />eching@sanleandro.org <br />Security Level: Email, Account Authentication <br />(None) <br />Completed <br />Using IP Address: 192.83.149.200 <br />Sent: 7/31/2024 9:37:18 AM <br />Resent: 8/2/2024 8:46:52 AM <br />Resent: 8/5/2024 10:04:00 AM <br />Viewed: 8/6/2024 5:47:49 PM <br />Signed: 8/6/2024 5:48:20 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 10/10/2023 1:29:08 PM <br /> ID: c5c2c154-7a23-45e1-a9f0-931b576bd58e <br />Sheila Marquises <br />smarquises@sanleandro.org <br />Public Works Director <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: 192.83.149.205 <br />Sent: 8/7/2024 8:40:57 AM <br />Viewed: 8/7/2024 9:05:53 AM <br />Signed: 8/7/2024 9:06:10 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 8/7/2024 9:05:52 AM <br /> ID: 25e9bbd3-6452-44b9-aeac-142abaf6a4e0 <br />Richard D. Pio Roda <br />richard@redwoodpubliclaw.com <br />Signing Group: City Attorney <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Uploaded Signature Image <br />Using IP Address: 73.202.29.59 <br />Sent: 8/7/2024 9:06:14 AM <br />Resent: 8/13/2024 2:39:51 PM <br />Viewed: 8/13/2024 4:14:49 PM <br />Signed: 8/13/2024 4:16:15 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 8/13/2024 4:14:48 PM <br /> ID: 1219e557-737c-4106-922d-d065c9e54d43