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Certificate Of Completion <br />Envelope Id: 776E1A0E-07B2-4B0F-852C-3A0989335D22 Status: Completed <br />Subject: Terraphase Engineering Amendment 3 - 3rd Party Soil Party of Soil Screening and Analysis [Sep 2025] <br />Source Envelope: <br />Document Pages: 39 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: 2601:644:4904:4 <br />Record Tracking <br />Status: Original <br /> 9/8/2025 4:22:33 PM <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 />Lucas Paz <br />lucas.paz@terraphase.com <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 32.132.119.242 <br />Sent: 9/8/2025 4:44:37 PM <br />Viewed: 9/9/2025 6:14:05 PM <br />Signed: 9/9/2025 6:15:08 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 8/26/2022 11:08:25 AM <br /> ID: 1fc6d299-8533-4d40-a3f4-6427c3926ac3 <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: 9/9/2025 6:15:10 PM <br />Viewed: 9/10/2025 10:13:13 AM <br />Signed: 9/10/2025 10:14:19 AM <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: <br />2600:382:7614:6848:111a:9a90:7d4c:28df <br />Sent: 9/10/2025 10:14:22 AM <br />Viewed: 9/10/2025 10:28:40 AM <br />Signed: 9/10/2025 10:28:50 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 9/10/2025 10:28:40 AM <br /> ID: 6878d2a5-739e-435e-874d-faba1920c29e <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: 76.103.239.114 <br />Sent: 9/10/2025 10:28:52 AM <br />Viewed: 9/10/2025 12:36:05 PM <br />Signed: 9/10/2025 12:38:02 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 7/28/2025 11:32:15 AM <br /> ID: 41b0567f-6869-4a6b-a58b-e4423c8eedd9