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Home My WebLink About2_15_2021 Council Approved Documents_ID177ab35f368_4f6_-701cec0b_2x5lqu_1_audit_trail 2021-02-16 04:54:11 PM GMT Session Started lUnknown Session Id W/1215/177ABC37C73/7AEC24C3 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/88.0.4324.150 Safari/537.36 2021-02-16 05:51:18 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 177ab35f368:4f6:-701 cec0b:2x51 u Transaction Id M DoX........2021-02-16 12:51:18:505 Transaction Name 2/15/2021 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 Justin Gough John Dornoff Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:1 77ab35f368:- ElementsXS Service 180c:-701 cec0b:2x5lqu A reement 02.15.21 PDF:177ab35f368:-17f9: Novotx software license -701 cec0b:2x5lqu agreement 02.15.21 PDF:1 77ab35f368:- AECOM Supp Agmnt 1819:-701 cec0b:2x5lqu No. 1 FY21 Marina and Rec Enhancements, Cont No. 1011 02.15.21 PDF:1 77ab35f368:- Boulder Contracting, 1811:-701 cec0b:2x5lqu LLC - Greenbel Lake REAP Project, Cont No. 1042 02.15.21 PDF:1 77ab35f368:- Iowa Certified Local 17e2:-701 cec0b:2x5lqu Government Annual Report Certification 02.15.21 PDF:1 77ab35f368:- J. F. Brennan Company 17b9:-701 cec0b:2x5lqu - Final Quantity Summary 02.15.21 PDF:1 77ab35f368:- MT Co, LLC Property 17b3:-701 cec0b:2x5lqu Exchange Agmnt 02.15.21 PDF:177ab35f368:-179f: Osprey Aviation LLC - -701 cec0b:2x5lqu Landlord Consent 2.15.21 PDF:1 77ab35f368:- Parking-Inc. CO #1 1795:-701 cec0b:2x5lqu 02.15.21 PDF:1 77ab35f368:- Peterson Contractors 178e:-701 cec0b:2x5lqu CO#1 Cont. No. 979 02.15.21 PDF:177ab35f368:- Peterson Contractors 178a:-701 cec0b:2x5lqu Final Qty Summary Cont. No. 979 - 02.15.21 PDF:1 77ab35f368:- Stanley, Inc. Supp 1773:-701 cec0b:2x5lqu Agmnt No. 1 to PSA Bicycle Signal Improvements 02.15.21 PDF:177ab35f368:- Terracon Consultants - 176d:-701 cec0b:2x5lqu Phase I Environmental Site Assessment 02.15.21 PDF:177ab35f368:- Willett Hofmann and 1731:-701 cec0b:2x5lqu Associates - Supp Agmnt No. 1 to PSA Fiber Optic and Camera Pro' - 02.15.21 PDF:177ab35f368:- Woodruff Construction 1728:-701 cec0b:2x5lqu FY2020 Wastewater Treatment Plant Biosolids Modification Project, Cont. No. 994 02.15.21 PDF:177ab35f368:- TR 1 Lt and 8 Sgt 1717:-701 cec0b:2x5lqu PDF:177ab35f368:-16ff:- TR 1 Lt. 2 Sgt and 8 701 cec0b:2x5lqu Ofcrs - De-escalation Strategies PDF:177ab35f368:- 02.01.21 council minutes 16dd:-701 cec0b:2x5lqu PDF:177ab35f368:- 02.01.21 finance 16c9:-701 cec0b:2x5lqu committee minutes PDF:177ab35f368:- 02.01.21 work session 16a4:-701 cec0b:2x5lqu minutes Submitting Agent 2021-02-16 05:51:20 PM GMT Email Sent INHigby9744 Session Id W/1215/177ABC37C73/7AEC24C3 Email Party Name Justin Gough Email Address To Dustin novotx.com Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Justin Gough, 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=ONiM9rVB82erXTTAXT9Ejb If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-02-16 05:52:35 PM GMT Session Started lUnknown Session Id W/1216/177ABF8F379/357F2C2C Remote IP Address 174.52.250.145 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 2021-02-16 05:52:37 PM GMT Certificate Issued IJGough7228 Session Id W/1216/177ABF8F379/357F2C2C 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 20000003000001765bec48bc000000000000ede1 Subject CN=Justin Gough,UID=JGough7228,OU=Signix User,O=Signix, Inc. L=Chattanoo a ST=TN C=US 2021-02-16 05:52:51 PM GMT Esi n Consent Accepted IJGough7228 Session Id W/1216/177ABF8F379/357F2C2C Service Type SelectOneClick 2021-02-16 05:53:07 PM GMT Document Signed IJGough7228 Session Id W/1216/177ABF8F379/357F2C2C Signature Type Authority Certified Date Si ned 2021-02-16 17:53:28.656 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613496325094 Party Name Justin Gough 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 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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 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OacsE WoFvH 6Jd9Bw W== 2021-02-16 05:53:19 PM GMT Session Started IUnknown Session Id W/1211/177ABF9AOBO/418E31 F2 Remote IP Address 209.222.82.126 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 2021-02-16 05:53:28 PM GMT Signature Creation Authorized JJGouqh7228 Session Id W/1216/177ABF8F379/357F2C2C Authorization Method None Party Name Justin Gough Signer Id JGou h7228 Field Id Signature 1613496325094 Documents Document Refld Document Title ElementsXS Service Agreement 02.15.21 Reason Info Reason Field Id Reason Chosen B 2021-02-16 05:53:29 PM GMT Document Presented JJGouqh7228 Session Id W/1216/177ABF8F379/357F2C2C Documents Document Refld Document Title ElementsXS Service Agreement 02.15.21 2021-02-16 05:53:29 PM GMT Signature Creation Authorized JJGouqh7228 Session Id W/1216/177ABF8F379/357F2C2C Authorization Method None Party Name Justin Gough Signer Id JGou h7228 Field Id Si nature 1613496560836 Documents Document Refld Document Title Novotx software license agreement 02.15.21 Reason Info Reason Field Id lReason lChosen B 2021-02-16 05:53:30 PM GMT Email Sent IJGough7228 Session Id W/1216/177ABF8F379/357F2C2C Email Party Name Justin Gough Email Address To Dustin novotx.com Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Justin Gough, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, February 16, 2021 at 12:53 PM (Eastern). For Document Set: 2/15/2021 Council Approved Documents You read and signed ElementsXS Service Agreement 02.15.21. You read and signed Novotx software license agreement 02.15.21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=ONiM9rVB82erXTTAXT9Ejb If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-16 05:53:30 PM GMT I Email Sent IJGough7228 Session Id W/1216/177ABF8F379/357F2C2C Email Party Name John Dornoff Email Address To 0ohn.dornoff waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear John Dornoff, 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=BpFAAYJ6nbm6KtcahLADv4 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-02-16 05:54:25 PM GMT User Entered PIN IJGough7228 Session Id W/1216/177ABF8F379/357F2C2C Type Credential Authority si nix Party Name Justin Gough Method Id PIN 2021-02-16 06:05:35 PM GMT Session Started lUnknown Session Id W/1211/177AC04DBB7/9C06366E 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/88.0.4324.150 Safari/537.36 2021-02-16 06:05:46 PM GMT Esi n Consent Accepted 1JDornoff1651 Session Id W/1211/177AC04DBB7/9C06366E Service Type SelectOneClick 2021-02-16 06:06:14 PM GMT Certificate Issued JJDomoff1651 Session Id W/1211/177AC04DBB7/9C06366E Issuer CN=Signix Operational CA Il,pseudonym=SignixOperCA-II,OU=Signix Trust Services O=Si nix Inc L=Chattanoo a ST=TN C=US Serial Number 20000004000001765bfa7f1f000000000000ef0f Subject CN=John Dornoff,UID=JDornoff1651,OU=Signix User,O=Signix, Inc. L=Chattanoo a ST=TN C=US 2021-02-16 06:06:25 PM GMT Signature Creation Authorized JJDornoff1651 Session Id W/1211/177AC04DBB7/9C06366E Authorization Method None Party Name John Dornoff Signer Id JDornoff1651 Field Id Signature 1613497113542 Documents Document Refld Document Title Iowa Certified Local Government Annual Report Certification 02.15.21 Reason Info Reason Field Id Reason IChosen B 2021-02-16 06:06:25 PM GMT Document Signed JJDornoff1651 Session Id W/1211/177AC04DBB7/9C06366E Signature Type Authority Certified Date Si ned 2021-02-16 18:06:25.343 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613497113542 Party Name John Dornoff 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:1 77ab35f368 Iowa Certified Algorith SHA- :-17e2:- Local Government m Id 512 701 cec0b:2x5lqu Annual Report Value He6NS Certification WI+rqS 02.15.21 kNNJCT neY2Al eCghuA pOsLhV k8RCD 18IAAV hML1lir Meg/qh H7sslda c8lyrh/D R+Auvp qs+fVA Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 Iowa Certified Algorith SHA- :-17e2:- Local Government m Id 512 701 cec0b:2x5lqu Annual Report Value jFfh6Eb Certification CNzWs 02.15.21 vLUiOZ XcEeNi oiBfukc bdAZOC RYj5C2 Y4W7gi FpgGw WpAR/ DzUgF MzNOq 5bz1xu OLjHYt WNxuw 2021-02-16 06:06:26 PM GMT Email Sent jJDornoff1651 Session Id W/1211/177AC04DBB7/9C06366E Email Party Name John Dornoff Email Address To 0ohn.dornoff waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear John Dornoff, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, February 16, 2021 at 1:06 PM (Eastern). For Document Set: 2/15/2021 Council Approved Documents You read and signed Iowa Certified Local Government Annual Report Certification 02.15.21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=BpFAAYJ6nbm6KtcahLADv4 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-16 06:06:26 PM GMT Email Sent 1JDornoff1651 Session Id W/1211/177AC04DBB7/9C06366E 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=Rywh5NXxMOcvutngmDK687 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-02-16 06:07:04 PM GMT Session Started lUnknown Session Id W/1212/177AC063785/5BFFB497 Remote IP Address 209.222.82.231 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 2021-02-16 07:03:24 PM GMT Session Started lUnknown Session Id W/1211/177AC39C980/23A92AE1 Remote IP Address 174.52.250.145 User Agent Mozilla/5.0 (Macintosh; Intel Mac OS X 1015-6) AppleWebKit/605.1.15 KHTML, like Gecko Version/14.0.2 Safari/605.1.15 2021-02-16 07:03:31 PM GMT User Entered PIN IJGough7228 Session Id W/1211/177AC39C980/23A92AE1 Type Credential Authorit si nix Party Name Justin Gough Method Id PIN 2021-02-17 06:18:21 PM GMT Session Started lUnknown Session Id W/1212/177B136E6BC/55CC56D1 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/88.0.4324.150 Safari/537.36 2021-02-17 06:19:38 PM GMT Email Sent INHigby9744 Session Id W/1212/177B136E6BC/55CC56D1 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=Rywh5NXxMOcvutngmDK687 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-02-17 06:19:57 PM GMT Session Started lUnknown Session Id W/1211/177B1385F9C/051C3D7F Remote IP Address 209.222.82.127 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 2021-02-17 06:37:21 PM GMT Session Started lUnknown Session Id W/1211/177B1484C49/CF9EDB4D Remote IP Address 173.26.152.252 User Agent Mozilla/5.0 (Macintosh; Intel Mac OS X 10 15_6) AppleWebKit/605.1.15 KHTML, like Gecko Version/14.0.3 Safari/605.1.15 2021-02-17 06:37:29 PM GMT Esi n Consent Accepted JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Service Type SelectOneClick 2021-02-17 06:37:36 PM GMT User Entered PIN JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-02-17 06:39:12 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer 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LLC - m Id 512 701 cec0b:2x5lqu Greenbel Lake Value H/AVJy REAP Project, SUnWe Cont No. 1042 VLLvP2 02.15.21 VWXYQ il6/g9ds 531 CZC 6XOOW 61zer31 O/fPE5 bfUydR hbhy3w hueiOor mA987j vL+Npg A== Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 Boulder Algorith SHA- :-1811:- Contracting, LLC - m Id 512 701 cec0b:2x5lqu Greenbel Lake Value 5CmA+ REAP Project, G5fzNK Cont No. 1042 EgMbQ 02.15.21 oBiCbD RRZ2n Fgri2Q3 Wvyp+r vELSH UWt8lfh iZ2YgliS F3OAx m9Vli0p /oZYB 1 a/Gfwo7 W== 2021-02-17 06:39:17 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Documents Document Refld Document Title Boulder Contracting, LLC - Greenbel Lake REAP Project, Cont No. 1042 02.15.21 2021-02-17 06:39:17 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497169711 Documents Document Refld Document Title Iowa Certified Local Government Annual Re ort Certification 02.15.21 Reason Info Reason Field Id Reason IChosen B 2021-02-17 06:39:17 PM GMT Document Signed IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:17.258 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1613497169711 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 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Refld Document Title Digest PDF:1 77ab35f368 Iowa Certified Algorith SHA- :-17e2:- Local Government m Id 512 701 cec0b:2x5lqu Annual Report Value jFfh6Eb Certification CNzWs 02.15.21 vLUiOZ XcEeNi oiBfukc bdAZOC RYj5C2 Y4W7gi FpgGw WpAR/ DzUgF MzNOq 5bz1xu OLjHYt WNxuw Signed Document Document Id Document Refld Document Title _Digest PDF:177ab35f368 Iowa Certified Algorith SHA- :-17e2:- Local Government m Id 512 701 cec0b:2x5lqu Annual Report Certification Value pxnHpm 02.15.21 nJA1 pyf FEzVBh DviNWP xPIH7y dGPPfx Jk8etrG 8+g8OH 7RXKQ eem/qK 01 Hyx2 CAEpvz PdnRza 37BIQ6 2021-02-17 06:39:17 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Documents Document Refld Document Title Iowa Certified Local Government Annual Report Certification 02.15.21 2021-02-17 06:39:18 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497251710 Documents Document Refld Document Title J. F. Brennan Company - Final Quantity Summary 02 15.21 Reason Info Reason Field Id Reason IChosen B 2021-02-17 06:39:18 PM GMT Document Signed IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:18.063 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613497251710 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:1 77ab35f368 J. F. Brennan Algorith SHA- A 7b9:- Company - Final m Id 512 701 cec0b:2x5lqu Quantity Value 8lE9bR Summary Fjj8KuZ 02.15.21 OmnfW kw14R NwpH9 yPA1Ns imQQY 3YZYO Og8Y2/0 rlk58dz dLAkqu v6rra5Ej 1 zto7Yy e7hZyC Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 J. F. Brennan Algorith SHA- A 7b9:- Company - Final m Id 512 701 cec0b:2x5lqu Quantity Value wuprZJ Summary PzRtKa 02.15.21 QxBgR 3iggOOf uXfrcr5 8zKmR EKy8w VwGCz RQecD sWP2cp 1 SHX+4 Tsf5cZ4 dGAssL oQZMH zKP/g= 2021-02-17 06:39:18 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Documents Document Refld Document Title J. F. Brennan Company - Final Quantity Summary 02.15.21 2021-02-17 06:39:18 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497295960 Documents Document Refld Document Title MT Co, LLC Property Exchange A mnt 02.15.21 Reason Info Reason Field IdReason lChosen B 2021-02-17 06:39:19 PM GMT Document Signed IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:18.893 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1613497295960 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:1 77ab35f368 MT Co, LLC Algorith SHA- A 7b3:- Property m Id 512 701 cec0b:2x5lqu Exchange Agmnt Value mf0autg 02.15.21 FLftNuE BFLBQ KXhJ+U CyVtCO/ OQhR4 4ARWB B3EgY4 OrtnsM O+KrP OklNrhZ +i1 Nmg bgyzyR 20WZP 9Lw== Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 MT Co, LLC Algorith SHA- A 7b3:- Property m Id 512 701 cec0b:2x5lqu Exchange Agmnt Value cRnkay 02.15.21 Hma6p deg3U0 1 kioZnP F15+5fp hwMUk 1875zR SfZoaX JCw5E5 7HLdEV VLVO/2 /8UxMgf DURpw A+ZV71 o == 2021-02-17 06:39:19 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D DocumentsDocument Refld Document Title tmnt Co, LLC Property Exchange 02.15.21 2021-02-17 06:39:19 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497350637 Documents Document Refld Document Title Osprey Aviation LLC - 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Landlord m Id 512 701 cec0b:2x5lqu Consent 2.15.21 Value mxKvZ+ InM91+ h3RINiK siXcZta oL6OFX wsGEuk 6DNjdn 5eHDh C4aFU7 D9Q2C h+27K1 Qo60mj araFbB 52LaBi2 W== Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 Osprey Aviation Algorith SHA- :-179f:- LLC - Landlord m Id 512 701 cec0b:2x5lqu Consent 2.15.21 Value g300l/M 2hs6rBo DGs2Y/ 6UijM7t Nh52ifQ m9tOZ U4n4Xv Jwcw/h N8x9pC N2EOF J8gktbV 7WYplb OEquSC pfmvQ= 2021-02-17 06:39:20 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D DocumentsDocument Refld Document Title Osprey Aviation LLC - Landlord Consent 2.15.21 2021-02-17 06:39:20 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497433794 Documents Document Refld Document Title Parkin -Inc. CO #1 02.15.21 Reason Info Reason Field Id [ReasonI Chosen B 2021-02-17 06:39:21 PM GMT Document Signed IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:20.562 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1613497433794 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:1 77ab35f368 Parking-Inc. 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Supp Agmnt No. 1 to PSA Bicycle Signal Improvements 02.15.21 Reason Info Reason Field Id lReason lChosen B 2021-02-17 06:39:23 PM GMT Document Signed JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:23.142 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1613497550946 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:1 77ab35f368 Stanley, Inc. Supp Algorith SHA- :-1773:- Agmnt No. 1 to m Id 512 701 cec0b:2x5lqu PSA Bicycle Value ISAsgF Signal 4uw9Vq Improvements UzuuZJt 02.15.21 SkEQiH ckRrDki YQBDiS kagc3E RUyRO 2jXzZL6 CxroO+ 15Uh5e vuDQg+ agWUt1 s9LxaQ Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 Stanley, Inc. Supp Algorith SHA- :-1773:- Agmnt No. 1 to m Id 512 701 cec0b:2x5lqu PSA Bicycle Value VMR13/ Signal V6/UKv Improvements 5mOTE 02.15.21 VA3QH kXA1 zE mFJtGP 3V3+9L CPT41Pi wVXTE JgNWx CsTSIo 4bKOO svJJimC f0OWA pHaxlA 2021-02-17 06:39:24 PM GMT Document Presented JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Documents Document Refld Document Title Stanley, Inc. Supp Agmnt No. 1 to PSA Bicycle Signal Improvements 02.15.21 2021-02-17 06:39:24 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497604801 Documents Document Refld Document Title Terracon Consultants - Phase I Environmental Site Assessment 02.15.21 Reason InfoReason Field Id lReason I Chosen B 2021-02-17 06:39:24 PM GMT Document Signed JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:24.234 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613497604801 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:1 77ab35f368 Terracon Algorith SHA- :-176d:- Consultants - m Id 512 701 cec0b:2x5lqu Phase I Value MpPp+k Environmental tcNydxZ Site Assessment LyP6ps 02.15.21 R6/OV1 Q1 HW OWgdx OYcL15 uZk/mM gidSnA g4goglA tyHUvV HjJ FYR Uv+idSc sISK1 U 6Q== Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 Terracon Algorith SHA- :-176d:- Consultants - m Id 512 701 cec0b:2x5lqu Phase I Value LtvsWW Environmental sepKAN Site Assessment +12PnIH 02.15.21 mdZUe vgWd61 Zchihyvf Fn46N7 htH7gsy 2LROa4 sVg LXD i5TjbQ3 D4XdVJ mRBDR L-jtmaE-_L 2021-02-17 06:39:24 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Documents Document Refld Document Title Terracon Consultants - Phase I Environmental Site Assessment 02.15.21 2021-02-17 06:39:25 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497653690 Documents Document Refld Document Title Willett Hofmann and Associates - Supp Agmnt No. 1 to PSA Fiber Optic and Camera Pro' - 02.15.21 Reason Info Reason Field Id Reason Chosen B 2021-02-17 06:39:25 PM GMT Document Signed IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:25.093 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1613497653690 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:1 77ab35f368 Willett Hofmann Algorith SHA- :-1731:- and Associates - m Id 512 701 cec0b:2x5lqu Supp Agmnt No. 1 Value Gka7lF to PSA Fiber LgkP7h Optic and Camera Oc2sliz Proj - 02.15.21 sVe9R/ pgCvTO VOifc8S 9iMaKx E2MLlpt Qls/R2 MQU4y Hn1 iBO EuwXX yd2TJbl 7e6WQ W== Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 Willett Hofmann Algorith SHA- :-1731:- and Associates - m Id 512 701 cec0b:2x5lqu Supp Agmnt No. 1 Value XS+3Zn to PSA Fiber JW8pQf Optic and Camera +7xt3a Proj - 02.15.21 OAG+s P1xGU gYIX9W Cxfpt17 cCfRQv cxzortz RG/szLt OVR3H +Ja3L4i mJPHX sl2py04 W== 2021-02-17 06:39:25 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Documents Document Refld Document Title Willett Hofmann and Associates - Supp Agmnt No. 1 to PSA Fiber Optic and Camera Pro' - 02.15.21 2021-02-17 06:39:25 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497751955 Documents Document Refld Document Title Woodruff Construction FY2020 Wastewater Treatment Plant Biosolids Modification Project, Cont. No. 994 02.15.21 Reason Info Reason Field Id lReason I Chosen B 2021-02-17 06:39:26 PM GMT Document Signed IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:25.877 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613497751955 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:1 77ab35f368 Woodruff Algorith SHA- :-1728:- Construction m Id 512 701 cec0b:2x5lqu FY2020 Value vucKEN Wastewater z095u9 Treatment Plant yV/gDg Biosolids 7BLiRz Modification Uxnntds Project, Cont. No. cpR21R 994 02.15.21 1 oRWM 4T5cgw M4viJF QPAaXi OgVS5e aUlWID aZJkWd aaTLP7 L3A== Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 Woodruff Algorith SHA- :-1728:- Construction m Id 512 701 cec0b:2x5lqu FY2020 Value 3zL10Y Wastewater cVbk1 m Treatment Plant ZpSAjt/ Biosolids CTWPT Modification G/tPdb Project, Cont. No. DWW/O 994 02.15.21 riXPB7 QOOWX x2deoE c13DgT ZoM81 UfYfjAA IRp4unz g7QR03 OsQ== 2021-02-17 06:39:26 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Documents Document Refld Document Title Woodruff Construction FY2020 Wastewater Treatment Plant Biosolids Modification Project, Cont. No. 994 02.15.21 2021-02-17 06:39:26 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497769610 Documents Document Refld Document Title TR 1 Lt and 8 S t Reason Info Reason Field Id lReason IChosen B 2021-02-17 06:39:27 PM GMT Document Signed IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Signature Type Authority Certified Date Signed 2021-02-17 18:39:26.689 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613497769610 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:1 77ab35f368 TR 1 Lt and 8 Sgt Algorith SHA- :-1717:- m Id 512 701 cec0b:2x5lqu Value MGuQx gBOJtT WwgAS EtQ2Gb hkgLB8 nQnbykl 73OPfR c3Ekc0 nwOZg/ UNazW cWwH B RcwnjX L9ao8sX oyLKF6i —HBT =_ Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 TR 1 Lt and 8 Sgt Algorith SHA- :-1717:- m Id 512 701 cec0b:2x5lqu Value nM9e9h NoizU/4 RNmKh 2wnScd 01 B/TP ysWZF/ NzUhz+ x7nmM Oe2Tkz 2XTlgv V1 KbHp wDz3e7 QWV+b Xo09Eyi DkQ== 2021-02-17 06:39:27 PM GMT Document Presented IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D DocumentsDocument Refld Document Title TR 1 Lt and 8 S t 2021-02-17 06:39:27 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613497785402 Documents Document Refld Document Title TR 1 Lt. 2 Sgt and 8 Ofcrs - 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De- m Id 512 701 cec0b:2x5lqu escalation Strategies Value 3jZFZ8 THkWN Hh45ak 6QD4s Ct+y1 gv cp+2pd P6YPx1 9ZWhS xZm9lh MCEbn vsQgw5 6CJ6iol aJVhzM 5ttACX w8aQ= Signed Document Document Id Document Refld Document Title _Digest PDF:177ab35f368 TR 1 Lt. 2 Sgt and Algorith SHA- A 6ff:- 8 Ofcrs - De- m Id 512 701 cec0b:2x5lqu escalation Strategies Value vOL4SD go21YT OKSXO SE16m hwRHs H/QugE Bxe9W eMDOce x9cOTC kvif41 e BTAWR P21 P26 Fy3DJT fCnk08 wZL/uQ 2021-02-17 06:39:28 PM GMT Email Sent IQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Quentin Hart, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, February 17, 2021 at 1:39 PM (Eastern). For Document Set: 2/15/2021 Council Approved Documents You read and signed Iowa Certified Local Government Annual Report Certification 02.15.21. You read and signed J. F. Brennan Company - Final Quantity Summary 02.15.21. You read and signed MT Co, LLC Property Exchange Agmnt 02.15.21. You read and signed Osprey Aviation LLC - Landlord Consent 2.15.21. You read and signed Parking-Inc. CO #1 02.15.21. You read and signed Peterson Contractors CO#1 Cont. No. 979 02.15.21. You read and signed Peterson Contractors Final Qty Summary Cont. No. 979 - 02.15.21. You read and signed Stanley, Inc. Supp Agmnt No. 1 to PSA Bicycle Signal Improvements 02.15.21. You read and signed Terracon Consultants - Phase I Environmental Site Assessment 02.15.21. You read and signed Willett Hofmann and Associates - Supp Agmnt No. 1 to PSA Fiber Optic and Camera Proj - 02.15.21. You read and signed Woodruff Construction FY2020 Wastewater Treatment Plant Biosolids Modification Project, Cont. No. 994 02.15.21. You read and signed TR 1 Lt and 8 Sgt. You read and signed TR 1 Lt. 2 Sgt and 8 Ofcrs - De-escalation Strategies. You read and signed ElementsXS Service Agreement 02.15.21. You read and signed Novotx software license agreement 02.15.21 . You read and signed AECOM Supp Agmnt No. 1 FY21 Marina and Rec Enhancements, Cont No. 1011 02.15.21. You read and signed Boulder Contracting, LLC - Greenbel Lake REAP Project, Cont No. 1042 02.15.21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Rywh5NXxMOcvutngmDK687 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-17 06:39:28 PM GMT Email Sent JQHart6794 Session Id W/1211/177B1484C49/CF9EDB4D 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=5SKSp6tOHgo93retlPe5nF If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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No. 979 Value UjckvJhj 02.15.21 ymPsdr aEagW Z3gYw YOKYP Hj8k+a BSbbKI O/i 1 N B gmTPC ucwUvn eWGpjz Za/NLB vHcPJm EI/sDBv N2A== Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 Peterson Algorith SHA- A 78e:- Contractors CO#1 m Id 512 701 cec0b:2x5lqu Cont. No. 979 Value aPds29 02.15.21 LZTicgn 9r6SC+ yRVZR P057jR nOVeSi azNgOkr TcBf1 cf 1 feerrh UFLOQ gQfNOJ tsXKbr5 AeDCEj FC6gQ 2021-02-17 06:41:04 PM GMT Document Signed IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Signature Type Authority Certified Date Signed 2021-02-17 18:41:26.668 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613497507193 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 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:1 77ab35f368 Peterson Algorith SHA- A 78a:- Contractors Final m Id 512 701 cec0b:2x5lqu Qty Summary Value 8b/BZoz Cont. 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No. 979 - Value gFw+pq 02.15.21 bn+xBm MixFlkw xSlrgzE rlvzPV7 dM71 g+ NF6Zen jUzrQg O161W BlGgrg M5+dBc BhLXU5 tU IT+fri Os7w== 2021-02-17 06:41:05 PM GMT Document Signed IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Signature Type Authority Certified Date Signed 2021-02-17 18:41:27.462 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613497836131 ,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 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 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Document Document Id Document Refld Document Title Digest PDF:1 77ab35f368 02.01.21 council Algorith SHA- A 6dd:- minutes m Id 512 701 cec0b:2x5lqu Value rvtSylB QV+RfV kjLduW 9LCiwu Klu5U9 hQ1W1 F2WnY 9Wymfn b9F3a91 LnRKe DzXWA 4YvwZ3 wtm3/x8 gKm35 wsE __ Signed Document Document Id Document Refld Document Title Digest PDF:177ab35f368 02.01.21 council Algorith SHA- A 6dd:- minutes m Id 512 701 cec0b:2x5lqu Value pxMrrQ bS6dls SrjjBBM dOyehJj A2n892 2chHf7x 1 BYUTk ZTxOvC 50kOnF PNWXo KxFpQ OmWjK YC6HBr bNnovt NQ== 2021-02-17 06:41:06 PM GMT Document Signed IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Signature Type Authority Certified Date Signed 2021-02-17 18:41:28.264 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613497844714 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 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Authorized IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1613497267742 Documents Document Refld Document Title J. F. Brennan Company - Final Quantit Summar 02.15.21 Reason Info Reason Field IdReason I Chosen B 2021-02-17 06:41:24 PM GMT Document Presented IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Documents Document Refld Document Title J. F. Brennan Company - Final Quantity Summary 02.15.21 2021-02-17 06:41:24 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1216/177B14B6D5A/6548AE3F Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1613497302238 Documents Document Refld Document Title MT Co, LLC Property Exchange A mnt 02.15.21 Reason Info Reason Field IdReason lChosen B 2021-02-17 06:41:25 PM GMT Document Presented IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Documents Document Refld Document Title MT Co, LLC Property Exchange A mnt 02.15.21 2021-02-17 06:41:25 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1216/177B14B6D5A/6548AE3F Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1613497472160 Documents Document Refld Document Title Peterson Contractors CO#1 Cont. No. 979 02.15.21 Reason Info Reason Field Id Reason lChosen B 2021-02-17 06:41:26 PM GMT Document Presented JKFeIchIe9295 Session Id W/1216/177B14B6D5A/6548AE3F DocumentsDocument Refld Document Title Peterson Contractors CO#1 Cont. No. 979 02.15.21 2021-02-17 06:41:26 PM GMT Signature Creation Authorized JKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1613497507193 Documents Document Refld Document Title Peterson Contractors Final Qty SummaryCont. No. 979 - 02.15.21 Reason Info Reason Field Id [Reason Chosen B 2021-02-17 06:41:27 PM GMT Document Presented JKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Documents Document Refld Document Title Peterson Contractors Final Qty Summary Cont. No. 979 - 02.15.21 2021-02-17 06:41:27 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1613497836131 Documents Document Refld Document Title 02.01.21 council minutes Reason Info Reason Field Id lReason lChosen B 2021-02-17 06:41:28 PM GMT Document Presented JKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Documents Document Refld Document Title 02.01.21 council minutes 2021-02-17 06:41:28 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1216/177B14B6D5A/6548AE3F Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1613497844714 Documents Document Refld Document Title 02.01.21 finance committee minutes Reason Info Reason Field Id Reason Chosen B 2021-02-17 06:41:28 PM GMT Document Presented IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Documents Document Refld Document Title 02.01.21 finance committee minutes 2021-02-17 06:41:29 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1613497859363 Documents Document Refld Document Title 02.01.21 work session minutes Reason Info Reason Field Id [Reason Chosen B 2021-02-17 06:41:29 PM GMT Session Started lUnknown Session Id W/1212/177B14C14ED/FC43BE00 Remote IP Address 209.222.82.232 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 2021-02-17 06:41:30 PM GMT Email Sent IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, February 17, 2021 at 1:41 PM (Eastern). For Document Set: 2/15/2021 Council Approved Documents You read and signed J. F. Brennan Company - Final Quantity Summary 02.15.21. You read and signed MT Co, LLC Property Exchange Agmnt 02.15.21. You read and signed Peterson Contractors CO#1 Cont. No. 979 02.15.21. You read and signed Peterson Contractors Final Qty Summary Cont. No. 979 - 02.15.21. You read and signed 02.01.21 council minutes. You read and signed 02.01.21 finance committee minutes. You read and signed 02.01.21 work session minutes. You read and signed Boulder Contracting, LLC - Greenbel Lake REAP Project, Cont No. 1042 02.15.21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=5SKSp6tOHgo93retlPe5nF If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-17 06:41:30 PM GMT Email Sent IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F 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: 2/15/2021 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=pIPIYSymj9MCUNzVvPCxp1 Reason Document Set is Complete: 2/15/2021 Council Approved Documents 2021-02-17 06:41:30 PM GMT Email Sent JKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Email Party Name Justin Gough Email Address To Dustin novotx.com Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Justin Gough, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 2/15/2021 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=ONiM9rVB82erXTTAXT9Ejb If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-17 06:41:30 PM GMT Email Sent IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F Email Party Name John Dornoff Email Address To 0ohn.dornoff )_waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear John Dornoff, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 2/15/2021 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=BpFAAYJ6nbm6KtcahLADv4 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-17 06:41:30 PM GMT Email Sent IKFelchle9295 Session Id W/1216/177B14B6D5A/6548AE3F 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, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 2/15/2021 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Rywh5NXxMOcvutngmDK687 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-17 06:41:30 PM GMT Transaction Completed JKFelchle9295 2021-02-17 06:41:41 PM GMT Session Started lUnknown Session Id W/1211/177B14C456A/C56CO21A 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/88.0.4324.182 Safari/537.36 2021-02-17 06:41:52 PM GMT User Entered PIN JJDornoff1651 Session Id W/1211/1771314C456A/C56CO21A Type Credential Authority si nix Party Name John Dornoff Method Id PIN