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HomeMy WebLinkAbout12_6_2021 - Council Approved Documents_ID17d96315c15_-4e5f_798485e4_2x5lqs_1_audit_trail 2021-12-07 08:11:00 PM GMT Session Started lUnknown Session Id W/1212/17D96855618/80BEB067 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/96.0.4664.45 Safari/537.36 2021-12-07 08:21:13 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17d96315c15:-4e5f:798485e4:2x51 s Transaction ID M DoX........2021-12-07 15:21:12:907 Transaction Name 12/6/2021 - 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 Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:17d96315c15:- UserAddedDoc-Aspro - Aspro - Final Quantity 5366:798485e4:2x5lgs Final Quantity Adjustment - FY21 Adjustment - FY21 Asphalt Overlay, Cont. Asphalt Overlay, Cont. No. 1022 - 12.6.2021 No. 1022 - 12.6.2021 PDF:17d96315c15:- UserAddedDoc- Boomerang Corp - 5362:798485e4:2x5lgs Boomerang Corp - CO#3 - Cont. No. 877 - CO#3 - Cont. No. 877 - 12.6.2021 12.6.2021 PDF:17d96315c15:- UserAddedDoc-Cardinal Cardinal Construction - 535c:798485e4:2x5lgs Construction - CO #5 - 5 CO #5 - 5 Bros 2nd Bros 2nd Floor Reno - Floor Reno - 12.6.2021 12.6.2021 PDF:17d96315c15:- UserAddedDoc- Peterson Contractors - 535a:798485e4:2x5lgs Peterson Contractors - CO#8 - Cont. No. 1024 - CO#8 - Cont. No. 1024 - 12.6.2021 12.6.2021 PDF:17d96315c15:- UserAddedDoc- Terracon - PSA 5349:798485e4:2x5lgs Terracon - PSA Hawthorne Ave Pumping Hawthorne Ave Pumping Station - 12.6.2021 Station - 12.6.2021 PDF:17d96315c15:- UserAddedDoc-Lincoln Lincoln Savings & HCC 5342:798485e4:2x5lgs Savings & HCC - - Williston Field 2nd Williston Field 2nd Amendment to DA - Amendment to DA - 12.6.2021 12.6.2021 PDF:17d96315c15:- UserAddedDoc-Iowa Iowa Dept of Human 532d:798485e4:2x5lgs Dept of Human Services Services - - intergovenmental intergoven mental transfer of public funds transfer of public funds a reement - 12.6.2021 a reement - 12.6.2021 PDF:17d96315c15:- UserAddedDoc-TR TR Alhelm, Siebel, 5320:798485e4:2x5lgs Alhelm, Siebel, Sparks - Sparks - $1,777.70 $1,777.70 PDF:17d96315c15:- UserAddedDoc-TR TR Muhic - $892.50 530d:798485e4:2x51 s Muhic - $892.50 PDF:17d96315c15:- UserAddedDoc-TR TR Felchle - $220 530a:798485e4:2x5lgs Felchle - $220 PDF:17d96315c15:- UserAddedDoc-TR TR Chiles, Nichols, 5308:798485e4:2x5lgs Chiles, Nichols, Wilder, Wilder, Reuss - $880 Reuss - $880 PDF:17d96315c15:- UserAddedDoc- 11.29.2021 finance 52fa:798485e4:2x5lgs 11.29.2021 finance minutes minutes PDF:17d96315c15:- UserAddedDoc- 11.29.2021 Planning 529e:798485e4:2x5lgs 11.29.2021 Planning Session minutes Session minutes Submitting Agent 2021-12-07 08:21:14 PM GMT Email Sent INHigby9744 Session Id W/1212/17D96855618/80BEB067 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=fEoOCxDATYRoKvyBKzOOj8 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-07 08:21:20 PM GMT Session Started lUnknown Session Id W/1211/17D968ECD1C/F0175EE2 Remote IP Address 209.222.82.234 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 2021-12-08 02:04:32 AM GMT Session Started lUnknown Session Id W/1213/17D97C90093/B7ED57E0 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/96.0.4664.45 Safari/537.36 2021-12-08 02:04:38 AM GMT Esi n Consent Accepted IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Service Type SelectOneClick 2021-12-08 02:04:39 AM GMT User Entered PIN IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-12-08 02:05:05 AM GMT Signature Creation Authorized IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1638908029930 Documents Document Refld Document Title UserAddedDoc-Aspro - Final Aspro - Final Quantity Adjustment - Quantity Adjustment - FY21 Asphalt FY21 Asphalt Overlay, Cont. No. Overlay, Cont. No. 1022 - 12.6.2021 1022 - 12.6.2021 Reason Info Reason Field Id Reason Ichosen B 2021-12-08 02:05:06 AM GMT Document Signed IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Signature Type Authority Certified Date Signed 2021-12-08 02:05:05.638 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638908029930 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Aspro - Final Algorith SHA- 5:- Aspro - Final Quantity m Id 512 5366:798485e4:2 Quantity Adjustment - Value UHx/T/ x5lgs Adjustment - FY21 Asphalt DdVj4X FY21 Asphalt Overlay, Cont. QIZEt8t Overlay, Cont. No. 1022 - 1 JGZo No. 1022 - 12.6.2021 O8vO0 12.6.2021 H2BQ6 WlufdJlf N3JlylQ zdyaWd zndl7ke kD82Uv Q3NwT/ 4HLMIK sHSHT W== Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Aspro - Final Algorith SHA- 5:- Aspro - Final Quantity m Id 512 5366:798485e4:2 Quantity Adjustment - Value EZWzf x5lgs Adjustment - FY21 Asphalt WYPig1 FY21 Asphalt Overlay, Cont. y4FCp Overlay, Cont. No. 1022 - Mn5js7 No. 1022 - 12.6.2021 7BEtK8r 12.6.2021 fYH3/L QGYHP tmdj/nm +OnOLA Oc5w7z LOwLtJ scn39je C+tKAq V/NBRI LA== 2021-12-08 02:05:07 AM GMT Document Presented IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Documents Document Refld Document Title UserAddedDoc-Aspro - Final Aspro - Final Quantity Adjustment - Quantity Adjustment - FY21 Asphalt FY21 Asphalt Overlay, Cont. No. ,Overlay, Cont. No. 1022 - 12.6.2021 1022 - 12.6.2021 2021-12-08 02:05:07 AM GMT Signature Creation Authorized IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1638908077585 Documents Document Refld Document Title UserAddedDoc-Boomerang Corp - Boomerang Corp - CO#3 - Cont. No. CO#3 - Cont. No. 877 - 12.6.2021 877 - 12.6.2021 Reason Info Reason Field Id Reason IChosen B 2021-12-08 02:05:07 AM GMT Document Signed IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Signature Type Authority Certified Date Signed 2021-12-08 02:05:07.407 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1638908077585 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Boomerang Corp Algorith SHA- 5:- Boomerang Corp - CO#3 - Cont. m Id 512 5362:798485e4:2 - CO#3 - Cont. No. 877 - Value HHKEv x5lgs No. 877 - 12.6.2021 Kg2NJp 12.6.2021 neh3t7u 5RU7+i uyRyD MKXW5 nTblY/O raaw4q aCpf82 n+7CrP L5g+5m Hxj3XjY wd6556 4OP2s6 TA== Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Boomerang Corp Algorith SHA- 5:- Boomerang Corp - CO#3 - Cont. m Id 512 5362:798485e4:2 - CO#3 - Cont. No. 877 - Value tKiVnFH x5lgs No. 877 - 12.6.2021 RflM7J 12.6.2021 mQTmK Pequ8t VOaNO dRmgp XHup+F OsKtlhc CnSff+ wXCrlW vCoaOo ArwFCw C/G4az Yw+Zg n oUQ== 2021-12-08 02:05:08 AM GMT Document Presented IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Documents tDent Refld Document Title dedDoc-Boomerang Corp - Boomerang Corp - CO#3 - Cont. No. Cont. No. 877 - 12.6.2021 877 - 12.6.2021 2021-12-08 02:05:09 AM GMT Signature Creation Authorized IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1638908094433 Documents Document Refld Document Title UserAddedDoc-Cardinal Construction Cardinal Construction - CO #5 - 5 - CO #5 - 5 Bros 2nd Floor Reno - Bros 2nd Floor Reno - 12.6.2021 12.6.2021 Reason Info Reason Field Id Reason lChosen B 2021-12-08 02:05:09 AM GMT Document Signed IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Signature Type Authority Certified Date Signed 2021-12-08 02:05:09.061 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638908094433 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Cardinal Algorith SHA- 5:- Cardinal Construction - CO m Id 512 535c:798485e4:2 Construction - CO #5 - 5 Bros 2nd Value Ep+BH x5lgs #5 - 5 Bros 2nd Floor Reno - SxXWU Floor Reno - 12.6.2021 vJV+Bv 12.6.2021 41 BSxJ 3shAEn zysV/Cs frbPU4 UYDeC x85lx4d g5261vt 5j2jeWb 4DBIdD Da4Fh4 GeyZio Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Cardinal Algorith SHA- 5:- Cardinal Construction - CO m Id 512 535c:798485e4:2 Construction - CO #5 - 5 Bros 2nd Value vczC4e x5lgs #5 - 5 Bros 2nd Floor Reno - slBm++ Floor Reno - 12.6.2021 2+H3X 12.6.2021 071+C RX2BM O2Ng7+ rUEMNj KNuem kFdLGI nNpMp pT+1 iae NIGSINi ajFsscG D75+Ec FM6A= 2021-12-08 02:05:10 AM GMT Signature Creation Authorized IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1638908109569 Documents Document Refld Document Title UserAddedDoc-Peterson Contractors Peterson Contractors - CO#8 - Cont. - CO#8 - Cont. No. 1024 - 12.6.2021 No. 1024 - 12.6.2021 Reason Info Reason Field Id lReason IChosen B 2021-12-08 02:05:10 AM GMT Document Presented IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Documents Document Refld Document Title UserAddedDoc-Cardinal Construction Cardinal Construction - CO #5 - 5 - CO #5 - 5 Bros 2nd Floor Reno - Bros 2nd Floor Reno - 12.6.2021 12.6.2021 2021-12-08 02:05:11 AM GMT Document Signed IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Signature Type Authority Certified Date Signed 2021-12-08 02:05:10.975 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1638908109569 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Peterson Algorith SHA- 5:- Peterson Contractors - m Id 512 535a:798485e4:2 Contractors - CO#8 - Cont. No. Value eDs8Kz x5lgs CO#8 - Cont. No. 1024 - 12.6.2021 d7thCfz 1024 - 12.6.2021 oK4kG7 gDcybei 226eCq 3OsKJx PrynoD CJ 17VO 7K4QN 8ANSG 60 nsQ 39gnQF YbUBA 5DwvR nF1 =_ Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Peterson Algorith SHA- 5:- Peterson Contractors - m Id 512 535a:798485e4:2 Contractors - CO#8 - Cont. No. Value sBgD+j x5lgs CO#8 - Cont. No. 1024 - 12.6.2021 L607elw 1024 - 12.6.2021 AgMf1Y GsbcL3i G21 Yh DgsVhN dznxgC Am6dp ULE+T Guih29 +RvRr3 U8xe1w 1O05z+ bef+W7 hbw== 2021-12-08 02:05:12 AM GMT Document Presented IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Documents tDent Refld Document Title dedDoc-Peterson Contractors Peterson Contractors - CO#8 - Cont. - Cont. No. 1024 - 12.6.2021 No. 1024 - 12.6.2021 2021-12-08 02:05:12 AM GMT Signature Creation Authorized IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1638908150545 Documents Document Refld Document Title UserAddedDoc-Terracon - PSA Terracon - PSA Hawthorne Ave Hawthorne Ave Pumping Station - Pumping Station - 12.6.2021 12.6.2021 Reason Info Reason Field Id Reason lChosen B 2021-12-08 02:05:13 AM GMT Document Signed IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Signature Type Authority Certified Date Signed 2021-12-08 02:05:12.567 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638908150545 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Terracon - 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Williston HCC - Williston Field 2nd Field 2nd Amendment to DA - Amendment to DA - 12.6.2021 12.6.2021 Reason Info Reason Field Id lReason Chosen B 2021-12-08 02:05:14 AM GMT Document Signed IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Signature Type Authority Certified Date Signed 2021-12-08 02:05:14.017 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1638908171553 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Lincoln Savings & Algorith SHA- 5:- Lincoln Savings & HCC - Williston m Id 512 5342:798485e4:2 HCC - Williston Field 2nd Value SCaS/y x5lgs Field 2nd Amendment to DA RGfkRi Amendment to DA - 12.6.2021 2khlE4 - 12.6.2021 WZTCL 7nmHu gRgL48 GQhLD 3cpEdjT rOioHYJ 7ZpPO/ 8R3FFl YzZfZ5 1glsdLK pyBzaO A== Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Lincoln Savings & Algorith SHA- 5:- Lincoln Savings & HCC - Williston m Id 512 5342:798485e4:2 HCC - Williston Field 2nd Value IYAfTat x5lgs Field 2nd Amendment to DA agts96L Amendment to DA - 12.6.2021 urKLwp - 12.6.2021 cWVAa erYOvy/ QgSvb H9B4tx hU9B9i uj rJfxB WfJ Uq 1 6c6Bau kjwpFK 3Kjkjoe YkCOg 2021-12-08 02:05:15 AM GMT Document Presented IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Documents Document Refld Document Title UserAddedDoc-Lincoln Savings & Lincoln Savings & HCC - Williston HCC - Williston Field 2nd Field 2nd Amendment to DA - Amendment to DA - 12.6.2021 12.6.2021 2021-12-08 02:05:15 AM GMT Signature Creation Authorized JQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1638908211784 Documents Document Refld Document Title UserAddedDoc-Iowa Dept of Human Iowa Dept of Human Services - Services - intergovenmental transfer intergovenmental transfer of public of public funds agreement - funds agreement - 12.6.2021 12.6.2021 Reason Info Reason Field IdReason Chosen B 2021-12-08 02:05:16 AM GMT Document Presented IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Documents Document Refld Document Title UserAddedDoc-Iowa Dept of Human Iowa Dept of Human Services - Services - intergovenmental transfer intergovenmental transfer of public of public funds agreement - funds agreement - 12.6.2021 12.6.2021 2021-12-08 02:05:16 AM GMT Document Signed IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Si nature Type Authority Certified Date Signed 2021-12-08 02:05:15.562 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638908211784 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Iowa Dept of Algorith SHA- 5:- Iowa Dept of Human Services - m Id 512 532d:798485e4:2 Human Services - intergovenmental a x5lgs intergovenmental transfer of public Value DkwaDkwaaa transfer of public funds agreement - Mpslius funds agreement - 12.6.2021 niGDMrr 12.6.2021 1 tZ6CZ HzUITO HAFsU FFfgM W4UW RXDwy/ 9DujhB kwo94t1 4OaxH3 jZJ5A6T /q== Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Iowa Dept of Algorith SHA- 5:- Iowa Dept of Human Services - m Id 512 532d:798485e4:2 Human Services - intergovenmental Value mUpXQ x5lgs intergovenmental transfer of public mUpX transfer of public funds agreement - gxTVgFk funds agreement - 12.6.2021 7S28P7S28P 12.6.2021 +U/9brL OvcVrhv MuRJ7 BjxeJFT Ra8RV K8cmX 9FQs75 J4QOIW xi9Hg6f yWv3N +iuA== 2021-12-08 02:05:17 AM GMT Document Signed JQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Signature Type Authority Certified Date Signed 2021-12-08 02:05:17.144 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638908338521 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- TR Alhelm, Algorith SHA- 5:- TR Alhelm, Siebel, Sparks - m Id 512 5320:798485e4:2 Siebel, Sparks - $1,777.70 Value xGHeD x5lgs $1,777.70 OJXL3IP FLDg/k 3wz6lw V1dNIS gf21 HT PdNNU ugYYj3s AwRlark 8yGGE EFTO5 Sgymk4 516R42 +EO/XA a 1 Q== Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- TR Alhelm, Algorith SHA- 5:- TR Alhelm, Siebel, Sparks - m Id 512 5320:798485e4:2 Siebel, Sparks - $1,777.70 Value S3iK5Y x5lgs $1,777.70 OSJkHj u/g4GZ VAkOKT igka4qu ex+wbK RgcrPQ xWVGt Sgd/WH zyebnlS DyFSc4 1llgMM/ IRrXF84 XU9Tg= 2021-12-08 02:05:17 AM GMT Si nature Creation Authorized IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1638908338521 Documents Document Refld Document Title UserAddedDoc-TR Alhelm, Siebel, TR Alhelm, Siebel, Sparks - S arks - $1,777.70 $1 777.70 Reason Info Reason Field Id lReason lChosen B 2021-12-08 02:05:18 AM GMT Document Presented JQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Documents Document Refld Document Title UserAddedDoc-TR Alhelm, Siebel, TR Alhelm, Siebel, Sparks - S arks - $1,777.70 $1,777.70 2021-12-08 02:05:18 AM GMT Signature Creation Authorized IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1638908356609 Documents Document Refld Document Title UserAddedDoc-TR Muhic - $892.50 TR Muhic - $892.50 Reason Info Reason Field Id Reason lChosen B 2021-12-08 02:05:19 AM GMT Document Signed IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 Signature Type Authority Certified Date Signed 2021-12-08 02:05:18.623 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1638908356609 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- TR Muhic - 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$880 Value SHu+C x5lgs Reuss - $880 PBSMa k32ffoU mlzrJh/ 4XSaM 9BU7x0 nVEs48 b+PZf 1 +j Dwrm covO l H ytZ3V 3o 8GnpK EsMCH Zc3z2e 2KX =_ Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- TR Chiles, Algorith SHA- 5:- TR Chiles, Nichols, Wilder, m Id 512 5308:798485e4:2 Nichols, Wilder, Reuss - $880 Value 12Mi6E1 x51gs Reuss - $880 t24Tbcg tvTCCW nTJbyE xDjvltpU oxCb5V T31eue UVIXdM gOQ7pj C1 hWD 3bLsW4 v8ATb WE+Xm 7izlfLw= 2021-12-08 02:05:23 AM GMT Email Sent IQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 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 Tuesday, December 7, 2021 at 9:05 PM (Eastern). For Document Set: 12/6/2021 - Council Approved Documents You read and signed Aspro - Final Quantity Adjustment - FY21 Asphalt Overlay, Cont. No. 1022 - 12.6.2021. You read and signed Boomerang Corp - CO#3 - Cont. No. 877 - 12.6.2021. You read and signed Cardinal Construction - CO #5 - 5 Bros 2nd Floor Reno - 12.6.2021. You read and signed Peterson Contractors - CO#8 - Cont. No. 1024 - 12.6.2021 . You read and signed Terracon - PSA Hawthorne Ave Pumping Station - 12.6.2021. You read and signed Lincoln Savings & HCC - Williston Field 2nd Amendment to DA - 12.6.2021. You read and signed Iowa Dept of Human Services - intergovenmental transfer of public funds agreement - 12.6.2021. You read and signed TR Alhelm, Siebel, Sparks - $1,777.70. You read and signed TR Muhic - $892.50. You read and signed TR Felchle - $220. You read and signed TR Chiles, Nichols, Wilder, Reuss - $880. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=fEoOCxDATYRoKvyBKzOOj8 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-08 02:05:23 AM GMT Email Sent JQHart6794 Session Id W/1213/17D97C90093/B7ED57E0 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=Om9m9HndfhVpsodAlxN80d If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-08 02:05:31 AM GMT Session Started lUnknown Session Id W/1215/17D97C9E681/583BOC2C Remote IP Address 209.222.82.235 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 2021-12-08 02:06:02 AM GMT Session Started lUnknown Session Id W/1214/17D97CA5F79/285CD543 Remote IP Address 209.222.82.141 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 2021-12-09 08:59:31 PM GMT Session Started lUnknown Session Id W/1214/17DAOFE784F/4AA708B2 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/96.0.4664.93 Safari/537.36 2021-12-09 08:59:46 PM GMT Email Sent INHiqbv9744 Session Id W/1214/17DAOFE784F/4AA708B2 Email Party Name KelleV 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=Om9m9HndfhVpsodAlxN80d If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-09 08:59:52 PM GMT Session Started lUnknown Session Id W/1214/17DAOFEC9F3/53028800 Remote IP Address 209.222.82.138 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 2021-12-09 09:20:32 PM GMT Session Started lUnknown Session Id W/1213/17DAl 11 B8A7/59A426DC 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 2021-12-09 09:20:40 PM GMT Esi n Consent Accepted IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Service Type SelectOneClick 2021-12-09 09:20:52 PM GMT User Entered PIN IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-12-09 09:21:11 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1638908056081 Documents Document Refld Document Title UserAddedDoc-Aspro - Final Aspro - Final Quantity Adjustment - Quantity Adjustment - FY21 Asphalt FY21 Asphalt Overlay, Cont. 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No. 1022 - 12.6.2021 1022 - 12.6.2021 2021-12-09 09:21:13 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1638908123472 Documents Document Refld Document Title UserAddedDoc-Peterson Contractors Peterson Contractors - CO#8 - Cont. - CO#8 - Cont. No. 1024 - 12.6.2021 No. 1024 - 12.6.2021 Reason Info Reason Field Id lReason lChosen B 2021-12-09 09:21:14 PM GMT Document Signed JKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Signature Type Authority Certified Date Signed 2021-12-09 21:21:13.684 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638908123472 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- Peterson Algorith SHA- 5:- Peterson Contractors - m Id 512 535a:798485e4:2 Contractors - CO#8 - Cont. 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No. 1024 - 12.6.2021 No. 1024 - 12.6.2021 2021-12-09 09:21:16 PM GMT Signature Creation Authorized JKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1638908179089 Documents Document Refld Document Title UserAddedDoc-Lincoln Savings & Lincoln Savings & HCC - Williston HCC - Williston Field 2nd Field 2nd Amendment to DA - Amendment to DA - 12.6.2021 12.6.2021 Reason Info Reason Field Id lReason Chosen B 2021-12-09 09:21:16 PM GMT Document Signed JKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Signature Type Authority Certified Date Signed 2021-12-09 21:21:16.121 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638908179089 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 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Amendment to DA - 12.6.2021 11wdvN - 12.6.2021 MYvOkY fXUBZD ibrYx43i AKuc3l VZ74fka YKCIB mvZdj/y mKfdgw sLTviOn ZpnU5x W LV+w 2021-12-09 09:21:17 PM GMT Document Presented IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Documents Document Refld Document Title UserAddedDoc-Lincoln Savings & Lincoln Savings & HCC - Williston HCC - Williston Field 2nd Field 2nd Amendment to DA - Amendment to DA - 12.6.2021 12.6.2021 2021-12-09 09:21:17 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1638908449506 Documents Document Refld Document Title UserAddedDoc-11.29.2021 finance 11.29.2021 finance minutes minutes Reason Info Reason Field IdReason =Chosen B 2021-12-09 09:21:18 PM GMT Document Signed JKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Signature Type Authority Certified Date Signed 2021-12-09 21:21:17.983 GMT Signature Policy ID 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Document Id Document Refld Document Title Digest PDF:17d96315c1 UserAddedDoc- 11.29.2021 Algorith SHA- 5:- 11.29.2021 finance minutes m Id 512 52fa:798485e4:2x finance minutes Value hssGCg 51gs sub7Gy O2Mes hSsPG QIEU9X Tmhhp myWZG oPAISG BNZZ7 HOrKR YWOF2 uyJfA9p A9HD0 5ltDMfN rBFai 12 W== 2021-12-09 09:21:19 PM GMT Document Presented IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Documents Document Refld Document Title UserAddedDoc-11.29.2021 finance 11.29.2021 finance minutes minutes 2021-12-09 09:21:19 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1638908464600 Documents Document Refld Document Title UserAddedDoc-11.29.2021 Planning 11.29.2021 Planning Session Session minutes minutes Reason Info Reason Field IdReason Chosen B 2021-12-09 09:21:20 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC Signature Type Authority Certified Date Signed 2021-12-09 21:21:19.638 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638908464600 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA 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This confirms that you completed the following online transaction on Thursday, December 9, 2021 at 4:21 PM (Eastern). For Document Set: 12/6/2021 - Council Approved Documents You read and signed Aspro - Final Quantity Adjustment - FY21 Asphalt Overlay, Cont. No. 1022 - 12.6.2021. You read and signed Peterson Contractors - CO#8 - Cont. No. 1024 - 12.6.2021. You read and signed Lincoln Savings & HCC - Williston Field 2nd Amendment to DA - 12.6.2021. You read and signed 11.29.2021 finance minutes. You read and signed 11.29.2021 Planning Session minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Om9m9HndfhVpsodAlxN80d If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-09 09:21:21 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC 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: 12/6/2021 - Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=2lXxupgggCM6Fjn5b8H1 GH Reason Document Set is Complete: 12/6/2021 - Council Approved Documents 2021-12-09 09:21:22 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17DAl 11 B8A7/59A426DC 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: 12/6/2021 - Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=fEoOCxDATYRoKvyBKzOOj8 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-09 09:21:22 PM GMT Transaction Completed JKFelchle9295 2021-12-09 09:21:35 PM GMT Session Started lUnknown Session Id W/1 213/17DAl 12AE2F/2F76AD8E 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 2021-12-09 09:21:36 PM GMT Session Started lUnknown Session Id W/1215/17DA112B155/B5DB9434 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