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Home My WebLink About1_19_2021 - Council Approved Documents_ID1771d259665_4ad6_1f3f291e_2x5lqx_1_audit_trail 2021-01-20 04:02:28 PM GMT Session Started lUnknown Session Id W/1218/177208870D9/04A06EF0 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/87.0.4280.141 Safari/537.36 2021-01-20 04:30:55 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 1771 d259665:4ad6:1 f3f291 e:2x51 x Transaction Id M DoX........2021-01-20 11:30:55:606 Transaction Name 1/19/2021 - Council Approved Documents Sponsor waterloocit Service Type SDDDC Submitter Nancy Hi b Submitter Email nanc .hi b waterloo-ia.or Role waterloocit Ref Id NHi b 9744 Parties Party Name PartV Id Kevin Fittro Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:1771 d259665:4614 Veith Construction Cont. :1 f3f291 e:2x5lgx No. 988 Final Qty Summary 1.19.21 PDF:1771 d259665:4638 Kidder Construction - :1 f3f291 e:2x5lgx CO #1 Truck Wash 1.19.21 PDF:1771 d259665:4641 AECOM Supplemental :1 f3f291 e:2x5lgx Agmnt #1, Cont. No. 1037 1.19.21 PDF:1771 d259665:4650 AECOM Supplemental :1f3f291e:2x5lgx Agmnt #13, Hwy 63 Improvements 1.19.21 PDF:1771 d259665:465b Clapsaddle-Garber :1 f3f291 e:2x5lgx Assoc - FY21 Leveresee Rd Lift Station, Cont. No. 983 1.19.21 PDF:1771 d259665:4661 Crystal Distribution :1f3f291e:2x5lgx Termination Agreement 1.19.21 PDF:1771 d259665:466b Midwest Development :1f3f291e:2x5lgx Co. - Dev Agmnt 1.19.21 PDF:1771 d259665:4685 TR Koontz :1 f3f291 e:2x51 x PDF:1771 d259665:469c TR Bri Boss :1 f3f291 e:2x51 x PDF:1771 d259665:46aa 1.04.21 finance :1f3f291e:2x51 x committee minutes PDF:1771 d259665:46b2 1.04.21 council minutes :1 f3f291 e:2x51 x Submitting Agent 2021-01-20 04:30:56 PM GMT Email Sent INHigby9744 Session Id W/1218/177208870D9/04A06EF0 Email Party Name Kevin Fittro Email Address To kfittro(o)_skog man.com Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kevin Fittro, Your documents are available online for viewing and signing. To access your document, click here: https://www.signix.net/enter.jsp?m=1 02&i=gk3QujPRIGbxYi7AhgSZnS If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-01-20 10:23:36 PM GMT Session Started lUnknown Session Id W/1216/17721 E55F23/8316CAAC Remote IP Address 24.149.11.96 User Agent Mozilla/5.0 (Macintosh; Intel Mac OS X 10 15_6) AppleWebKit/605.1.15 KHTML like Gecko Version/14.0.2 Safari/605.1.15 2021-01-20 10:23:52 PM GMT Esi n Consent Accepted KFittro0921 Session Id W/1216/17721 E55F23/8316CAAC Service Type SelectOneClick 2021-01-20 10:24:32 PM GMT Certificate Issued KFittro0921 Session Id W/1216/17721 E55F23/8316CAAC Issuer CN=Signix Operational CA ll,pseudonym=SignixOperCA-II,OU=Signix Trust Services O=Si nix Inc L=Chattanoo a ST=TN C=US Serial Number 20000004000001765bfa7f1f0000000000007b2c Subject CN=Kevin Fittro,UID=KFittro0921,OU=Signix User,O=Signix, Inc.,L=Chattanoo a,ST=TN,C=US 2021-01-20 10:25:10 PM GMT Document Signed KFittro0921 Session Id W/1216/17721 E55F23/8316CAAC Signature Type Authority Certified Date Signed 2021-01-20 22:25:32.797 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1611159854782 Party Name Kevin Fittro Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE KAoIBAQC8ctye8HBHh3FwEBzENz aztl Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I Er9kn02DHlxO3EZbD Aex5ONB21 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI RFC9/xUQT+9pCF/EDeCsO7+98+51 WRubhT05inKHDh 1 tXWcTBGmWGg jakeBOet8JgzOfD3tftVs7QbGCpD1e5 AgMBAAGjggKgMl ICnDAOBgNVHQ 8BAf8EBAMCBsAwgZEGCCsGAQU FBwEBBIGEMIGBMEUGCCsGAQU FBzAChjlodHRwOi8vc2VjdXJILmdsb 2JhbHNpZ24uY29tL2NhY2VydC9nc2 djY312YWFObGNhMjAyMC5jcnQwO AYIKwYBBQUHMAGGLGhOdHA6Ly 9vY3NwLmdsb2JhbH N pZ24uY29tL2 dzZ2NjcjZhYXRsY2EyMDIwMIHaBg NVHSAEgd Iwgc8wgcwGCisGAQQB oDIBKB4wgbOwgYYGCCsGAQUFB wlCMHoMeFRoaXMgY2VydGImaWN hdGUgaGFzIGJIZW4gaXNzdWVklGI uIGFjY29yZGFuY2Ugd2I0aCBOaGU gR2xvYmFsU2lnbiBDUFMgbG9jYXR IZCBhdCBodHRwczovL3d3dy5nbG9i YWxzaWduLmNvbS9yZXBvc2I0b3J5 LzAyBggrBgEFBQcCARYmaHROcH M6Ly93d3cuZ2xvYmFsc2lnbi5jb20vc mVwb3NpdG9yeS8wCQYDVROTBAI wADBABgNVHR8EOTA3MDWgM6A xhi9odHRwOi8vY3JsLmdsb2JhbHNp Z24uY29tL2dzZ2NjcjZhYXRsY2EyM DlwLmNybDAdBgNVHREEFjAUgRJz dXBwb3JOQHNpZ25peC5jb20wVwY KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P 2hOdHA6Ly9hYXRsLXRpbWVzdGFt cC5nbG9iYWxzaWduLmNvbS90c2E vdjR2NWVmZmswN3pvcjQxMHJldzl yegEBADAUBgNVHSUEDTALBgkgh kiG9y8BAQUwHwYDVROjBBgwFoA UdyLZawginL/F1 uwRVjQEPK4K028 wHQYDVR0OBBYE FMabAfMZg 1 II/K bjzfUSEIOVguljMAOGCSgGSlb3DQE BDAUAA4IBAQAn7JDmkAL3Ss5vlc4 Io58u5xQGGDGx4dpWCx8QHQlwk+ 4wU01zWpzrV5O9vH2z1jBkW/YGdW RWI7Zztkp69LjyXxWwMOCgKhH IOri kk8tpz8jxbKOQh27htUD14BW5gsEcv diDCasNEwNZRazljY/w1 yngDOQgY Qf Rg4Yu Py2 B Ntq k/ytOd htg Bq W6AS +NvwzjwskZY7QkZ70GQDjBORge5 W1O7N6Ko0uQ/wnes5flhesOcYgSkni TrQ272wG8sbxOsDw9hVBKgMkObT MACT8WFgXtM93pRJPicAXipAz6sh pAjhJUmCzz7q/uWuGsJlmrPaUYQH dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:1771 d25966 Midwest Algorith SHA- 5:466b:1 f3f291 e:2 Development Co. m Id 512 x5lgx - Dev Agmnt Value kRMRP 1.19.21 OwURP ghvMQ 9mh9W 3tCVdx sRriGB gz9P2F 03NXhv dwjCxAt WoyRF mKU96 W/gfrQa bChCrH /L82N7 NvGAK Q== Signed Document Document Id Document Refld Document Title Digest PDF:1771 d25966 Midwest Algorith SHA- 5:466b:1 f3f291 e:2 Development Co. m Id 512 x5lgx - Dev Agmnt Value J+hn7/8 1.19.21 AV1 bCa TaL3Pl C7PG9 ys9iAC1 XOOYHh AB+wx Rm/3Bn IIYOEO k4EVb5 PVyVBo V313XI8 RRlx2b Z803nc Q== 2021-01-20 10:25:27 PM GMT Session Started IUnknown Session Id W/1215/17721 E70FDB/B52ECC13 Remote IP Address 209.222.82.233 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2021-01-20 10:25:32 PM GMT Signature Creation Authorized KFittro0921 Session Id W/1216/17721 E55F23/8316CAAC Authorization Method None Party Name Kevin Fittro Signer Id KFittro0921 Field Id Si nature 1611159854782 Documents Document Refld Document Title Midwest Development Co. - Dev A mnt 1.19.21 Reason Info Reason Field Id Reason IChosen B 2021-01-20 10:25:33 PM GMT Email Sent 1 KFittro0921 Session Id W/1216/17721 E55F23/8316CAAC Email Party Name Kevin Fittro Email Address To kfittro(d_)skog man.com Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kevin Fittro, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, January 20, 2021 at 5:25 PM (Eastern). For Document Set: 1/19/2021 - Council Approved Documents You read and signed Midwest Development Co. - Dev Agmnt 1.19.21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=gk3QujPRIGbxYi7AhgSZnS If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-20 10:25:33 PM GMT Email Sent KFittro0921 Session Id W/1216/17721 E55F23/8316CAAC Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Quentin Hart, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=f1 FulOwJmHwODM5x8TGbPb If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-01-20 10:25:42 PM GMT Session Started lUnknown Session Id W/1217/17721 E74B5D/BFBF4C9E Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/87.0.4280.141 Safari/537.36 2021-01-20 10:25:52 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Service Type SelectOneClick 2021-01-20 10:25:55 PM GMT User Entered PIN IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-01-20 10:26:20 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1611159923062 Documents Document Refld Document Title Veith Construction Cont. No. 988 Final Qt ummary 1.19.21 Reason Info Reason Field Id Reason lChosen B 2021-01-20 10:26:21 PM GMT Document Signed IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Signature Type Authority Certified Date Signed 2021-01-20 22:26:20.673 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1611159923062 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE KAoIBAQC8ctye8HBHh3FwEBzENz aztl Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I Er9kn02DHlxO3EZbD Aex5ONB21 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI RFC9/xUQT+9pCF/EDeCsO7+98+51 WRubhT05inKHDh 1 tXWcTBGmWGg jakeBOet8JgzOfD3tftVs7QbGCpD1e5 AgMBAAGjggKgMl ICnDAOBgNVHQ 8BAf8EBAMCBsAwgZEGCCsGAQU FBwEBBIGEMIGBMEUGCCsGAQU FBzAChjlodHRwOi8vc2VjdXJILmdsb 2JhbHNpZ24uY29tL2NhY2VydC9nc2 djY312YWFObGNhMjAyMC5jcnQwO AYIKwYBBQUHMAGGLGhOdHA6Ly 9vY3NwLmdsb2JhbH N pZ24uY29tL2 dzZ2NjcjZhYXRsY2EyMDIwMIHaBg NVHSAEgd Iwgc8wgcwGCisGAQQB oDIBKB4wgbOwgYYGCCsGAQUFB wlCMHoMeFRoaXMgY2VydGImaWN hdGUgaGFzIGJIZW4gaXNzdWVklGI uIGFjY29yZGFuY2Ugd2I0aCBOaGU gR2xvYmFsU2lnbiBDUFMgbG9jYXR IZCBhdCBodHRwczovL3d3dy5nbG9i YWxzaWduLmNvbS9yZXBvc2I0b3J5 LzAyBggrBgEFBQcCARYmaHROcH M6Ly93d3cuZ2xvYmFsc2lnbi5jb20vc mVwb3NpdG9yeS8wCQYDVROTBAI wADBABgNVHR8EOTA3MDWgM6A xhi9odHRwOi8vY3JsLmdsb2JhbHNp Z24uY29tL2dzZ2NjcjZhYXRsY2EyM DlwLmNybDAdBgNVHREEFjAUgRJz dXBwb3JOQHNpZ25peC5jb20wVwY KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P 2hOdHA6Ly9hYXRsLXRpbWVzdGFt cC5nbG9iYWxzaWduLmNvbS90c2E vdjR2NWVmZmswN3pvcjQxMHJldzl yegEBADAUBgNVHSUEDTALBgkgh kiG9y8BAQUwHwYDVROjBBgwFoA UdyLZawginL/F1 uwRVjQEPK4K028 wHQYDVR0OBBYE FMabAfMZg 1 II/K bjzfUSEIOVguljMAOGCSgGSlb3DQE BDAUAA4IBAQAn7JDmkAL3Ss5vlc4 Io58u5xQGGDGx4dpWCx8QHQlwk+ 4wU01zWpzrV5O9vH2z1jBkW/YGdW RWI7Zztkp69LjyXxWwMOCgKhH IOri kk8tpz8jxbKOQh27htUD14BW5gsEcv diDCasNEwNZRazljY/w1 yngDOQgY Qf Rg4Yu Py2 B Ntq k/ytOd htg Bq W6AS +NvwzjwskZY7QkZ70GQDjBORge5 W1O7N6Ko0uQ/wnes5flhesOcYgSkni TrQ272wG8sbxOsDw9hVBKgMkObT MACT8WFgXtM93pRJPicAXipAz6sh pAjhJUmCzz7q/uWuGsJlmrPaUYQH dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:1771 d25966 Veith Construction Algorith SHA- 5:4614:1 f3f291 e:2 Cont. 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No. 988 Final Qty Summary 1.19.21 2021-01-20 10:26:21 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1611159988382 Documents Document Refld Document Title Kidder Construction - CO #1 Truck Wash 1.19.21 Reason Info Reason Field Id lReason Chosen B 2021-01-20 10:26:22 PM GMT Document Signed IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Signature Type Authority Certified Date Signed 2021-01-20 22:26:21.677 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1611159988382 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE KAoIBAQC8ctye8HBHh3FwEBzENz aztl Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I Er9kn02DHlxO3EZbD Aex5ONB21 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI RFC9/xUQT+9pCF/EDeCsO7+98+51 WRubhT05inKHDh 1 tXWcTBGmWGg jakeBOet8JgzOfD3tftVs7QbGCpD1e5 AgMBAAGjggKgMl ICnDAOBgNVHQ 8BAf8EBAMCBsAwgZEGCCsGAQU FBwEBBIGEMIGBMEUGCCsGAQU FBzAChjlodHRwOi8vc2VjdXJILmdsb 2JhbHNpZ24uY29tL2NhY2VydC9nc2 djY312YWFObGNhMjAyMC5jcnQwO AYIKwYBBQUHMAGGLGhOdHA6Ly 9vY3NwLmdsb2JhbH N pZ24uY29tL2 dzZ2NjcjZhYXRsY2EyMDIwMIHaBg NVHSAEgd Iwgc8wgcwGCisGAQQB oDIBKB4wgbOwgYYGCCsGAQUFB wlCMHoMeFRoaXMgY2VydGImaWN hdGUgaGFzIGJIZW4gaXNzdWVklGI uIGFjY29yZGFuY2Ugd2I0aCBOaGU gR2xvYmFsU2lnbiBDUFMgbG9jYXR IZCBhdCBodHRwczovL3d3dy5nbG9i YWxzaWduLmNvbS9yZXBvc2I0b3J5 LzAyBggrBgEFBQcCARYmaHROcH M6Ly93d3cuZ2xvYmFsc2lnbi5jb20vc mVwb3NpdG9yeS8wCQYDVROTBAI wADBABgNVHR8EOTA3MDWgM6A xhi9odHRwOi8vY3JsLmdsb2JhbHNp Z24uY29tL2dzZ2NjcjZhYXRsY2EyM DlwLmNybDAdBgNVHREEFjAUgRJz dXBwb3JOQHNpZ25peC5jb20wVwY KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P 2hOdHA6Ly9hYXRsLXRpbWVzdGFt cC5nbG9iYWxzaWduLmNvbS90c2E vdjR2NWVmZmswN3pvcjQxMHJldzl yegEBADAUBgNVHSUEDTALBgkgh kiG9y8BAQUwHwYDVROjBBgwFoA UdyLZawginL/F1 uwRVjQEPK4K028 wHQYDVR0OBBYE FMabAfMZg 1 II/K bjzfUSEIOVguljMAOGCSgGSlb3DQE BDAUAA4IBAQAn7JDmkAL3Ss5vlc4 Io58u5xQGGDGx4dpWCx8QHQlwk+ 4wU01zWpzrV5O9vH2z1jBkW/YGdW RWI7Zztkp69LjyXxWwMOCgKhH IOri kk8tpz8jxbKOQh27htUD14BW5gsEcv diDCasNEwNZRazljY/w1 yngDOQgY Qf Rg4Yu Py2 B Ntq k/ytOd htg Bq W6AS +NvwzjwskZY7QkZ70GQDjBORge5 W1O7N6Ko0uQ/wnes5flhesOcYgSkni TrQ272wG8sbxOsDw9hVBKgMkObT MACT8WFgXtM93pRJPicAXipAz6sh pAjhJUmCzz7q/uWuGsJlmrPaUYQH dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:1771 d25966 Kidder Algorith SHA- 5:4638:1 f3f291 e:2 Construction - CO m Id 512 x5lgx #1 Truck Wash Value 92bNni9 1.19.21 uASG19 qoijtno/ 5CGsv6 hrUOrG w2ryRt5 t3iceinC sy6iJigz 4F/GV3 xxs/4/yT kg2H6x HbON1q SSkw== Signed Document Document Id Document Refld Document Title Digest PDF:1771 d25966 Kidder Algorith SHA- 5:4638:1 f3f291 e:2 Construction - CO m Id 512 x5lgx #1 Truck Wash Value SzeyeL 1.19.21 KFTgJR 5XOKgv Qlm5ZK ZdP1+ mtc2pJ eOfplw CduOx2 hcbkJ12 BRrD4r 4y1 U+b Ob7aV1 mxwZax 41J m/a MW== 2021-01-20 10:26:22 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1611160013983 Documents Document Refld Document Title AECOM Supplemental Agmnt #1, Cont. No. 1037 1 .19.21 Reason Info Reason Field Id lReason lChosen B 2021-01-20 10:26:22 PM GMT Document Presented IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Documents Document Refld Document Title Kidder Construction - CO #1 Truck Wash 1.19.21 2021-01-20 10:26:23 PM GMT Document Presented IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Documents Document Refld Document Title AECOM Supplemental Agmnt #1, Cont. 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Document Document Id Document Refld Document Title Digest PDF:1771 d25966 AECOM Algorith SHA- 5:4650:1 f3f291 e:2 Supplemental m Id 512 x5lgx Agmnt #13, Hwy Value 3wBZU 63 Improvements pRW+O 1.19.21 ba81 B W I HZ/6 bBUa4 QI/b3t3 cYOQUf 93820jK aOxSdg pZ94fM vC 1 Kv/ 9UNg3b xw81 rd O /Ytghwk RA== Signed Document Document Id Document Refld Document Title Digest PDF:1771 d25966 AECOM Algorith SHA- 5:4650:1 f3f291 e:2 Supplemental m Id 512 x5lgx Agmnt #13, Hwy Value Tr8g00 63 Improvements AVjYf8h 1.19.21 mnlxzDt a1Qe1al/ 2SRIF5t p8TE/3 Fa9wgA NNvH2r 6w9Zvi WUoQy vy1 PTa 2LnUdH PLE1O9 LICA== 2021-01-20 10:26:24 PM GMT Document Presented JQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E DocumentsDocument Refld Document Title AECOM Supplemental Agmnt #13, Hwy 63 Improvements 1.19.21 2021-01-20 10:26:24 PM GMT Document Signed IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Signature Type Authority Certified Date Signed 2021-01-20 22:26:24.455 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1611160089423 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE KAoIBAQC8ctye8HBHh3FwEBzENz aztl Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I 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No. 983 A8zHi0 1.19.21 KWYYX aBhKR5 M+pc34 rU4 rvV GaSK4 oh/w5A CUOIiS aLtD7tq mp2O9 moGRtz hJ92Go AO =_ Signed Document Document Id Document Refld Document Title Digest PDF:1771 d25966 Clapsaddle- Algorith SHA- 5:465b:1 f3f291 e:2 Garber Assoc - m Id 512 x5lgx FY21 Leveresee Value bf02pL Rd Lift Station, G875o Cont. No. 983 WDg02t 1.19.21 gaKkFC Gmra1 K iGm4HJ RmUOn XmbOur EY/J8p 5Zb1 Iw mcviNt7 UcLXQ Zbbymi Omqph a8OeQ 2021-01-20 10:26:24 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1611160089423 Documents Document Refld Document Title Clapsaddle-Garber Assoc - FY21 Leveresee Rd Lift Station, Cont. No. 983 1.19.21 Reason Info Reason Field Id lReason lChosen B 2021-01-20 10:26:25 PM GMT Document Presented IQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Documents Document Refld Document Title Clapsaddle-Garber Assoc - FY21 Leveresee Rd Lift Station, Cont. 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This confirms that you completed the following online transaction on Wednesday, January 20, 2021 at 5:26 PM (Eastern). For Document Set: 1/19/2021 - Council Approved Documents You read and signed Veith Construction Cont. No. 988 Final Qty Summary 1.19.21. You read and signed Kidder Construction - CO #1 Truck Wash 1.19.21. You read and signed AECOM Supplemental Agmnt#1, Cont. No. 1037 1.19.21. You read and signed AECOM Supplemental Agmnt#13, Hwy 63 Improvements 1.19.21. You read and signed Clapsaddle- Garber Assoc - FY21 Leveresee Rd Lift Station, Cont. No. 983 1.19.21. You read and signed Crystal Distribution Termination Agreement 1.19.21. You read and signed Midwest Development Co. - Dev Agmnt 1.19.21. You read and signed TR Koontz. You read and signed TR Bri Boss. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=f1 FulOwJmHwODM5x8TGbPb If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-20 10:26:28 PM GMT Email Sent JQHart6794 Session Id W/1217/17721 E74B5D/BFBF4C9E Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=NRwg9lAnEkfhhUEd88vXge If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-01-20 10:26:42 PM GMT Session Started lUnknown Session Id W/1217/17721 E83716/CA7121 F1 Remote IP Address 209.222.82.228 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2021-01-20 10:27:00 PM GMT Session Started lUnknown Session Id W/1 21 5/1 7721 E87CEB/9549E2EF Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/70.0.3538.102 Safari/537.36 Ed e/18.18362 2021-01-20 10:27:08 PM GMT Esi n Consent Accepted JKFeIchIe9295 Session Id W/1215/17721 E87CEB/9549E2EF Service Type SelectOneClick 2021-01-20 10:27:14 PM GMT User Entered PIN IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-01-20 10:27:28 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1215/17721 E87CEB/9549E2EF Authorization Method None Party Name Kelley IF Ichle Signer Id KFelchle9295 Field Id Si nature 1611159957790 Documents Document Refld Document Title Veith Construction Cont. 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No. 988 Final Qty Summary 1.19.21 2021-01-20 10:27:29 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1611160162727 Documents Document Refld Document Title Midwest Development Co. - Dev A mnt 1.19.21 Reason Info Reason Field Id [Reason I Chosen B 2021-01-20 10:27:29 PM GMT Document Signed IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Signature Type Authority Certified Date Signed 2021-01-20 22:27:29.272 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1611160162727 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 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Dev Aqrnnt 1.19.21 2021-01-20 10:27:30 PM GMT Document Presented IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Documents Document Refld I Document Title 1.04.21 finance committee minutes 2021-01-20 10:27:30 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1611160229047 Documents Document Refld Document Title 1.04.21 council minutes Reason Info Reason Field Id lReason I Chosen B 2021-01-20 10:27:30 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1611160215895 Documents Document Refld Document Title 1.04.21 finance committee minutes Reason Info Reason Field Id Reason Chosen B 2021-01-20 10:27:30 PM GMT Document Signed IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Signature Type Authority Certified Date 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Document Id Document Refld Document Title Digest PDF:1771 d25966 1.04.21 finance Algorith SHA- 5:46aa:1 f3f291 e:2 committee m Id 512 x5lgx minutes Value QlnYyG FvWthu u8Gsyz e3ryRU D8wcxh YhJ4PK gMYCv X3cK4T TrYEHT S7o7Hs aWspF OYzGfZ //Bg3CK j 13CYvs 5w== 2021-01-20 10:27:31 PM GMT Document Signed IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Signature Type Authority Certified Date Signed 2021-01-20 22:27:30.729 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1611160229047 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 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available for your download. Document Set Name: 1/19/2021 - Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=f1 FulOwJmHwODM5x8TGbPb If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-20 10:27:31 PM GMT Email Sent JKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, January 20, 2021 at 5:27 PM (Eastern). For Document Set: 1/19/2021 - Council Approved Documents You read and signed Veith Construction Cont. No. 988 Final Qty Summary 1.19.21. You read and signed Midwest Development Co. - Dev Agmnt 1.19.21. You read and signed 1.04.21 finance committee minutes. You read and signed 1.04.21 council minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=NRwg9lAnEkfhhUEd88vXge If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-20 10:27:31 PM GMT Email Sent IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Email Party Name Email Address To nanc .hi b waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Nancy Higby, The transaction named below has been completed by all parties and is available for your processing. Document Set Name: 1/19/2021 - Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=lgykW2yQgbG6S8IAnFDzr4 Reason Document Set is Complete: 1/19/2021 - Council Approved Documents 2021-01-20 10:27:31 PM GMT Email Sent IKFelchle9295 Session Id W/1215/17721 E87CEB/9549E2EF Email Party Name Kevin Fittro Email Address To kfittro(o)_skog man.com Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kevin Fittro, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 1/19/2021 - Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=gk3QujPRIGbxYi7AhgSZnS If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-20 10:27:32 PM GMT Transaction Completed JKFelchle9295