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20-044 Amendment #1 04-06-2021 EHDD, Bridging Architectural Design Services for the Library1 FIRST AMENDMENT TO AGREEMENT 20-044 BETWEEN THE CITY OF CUPERTINO AND ESHERICK HOMSEY DODGE & DAVIS, ARCHITECTS FOR BRIDGING ARCHITECTURAL DESIGN SERVICES FOR THE LIBRARY This First Amendment to Agreement 20-044 between the City of Cupertino and Esherick Homsey Dodge & Davis, Architects, for reference dated on the last date signed below, is by and between the City of Cupertino, a municipal corporation (hereinafter "City") and Esherick Homsey Dodge & Davis, Architects, a Corporation (“Contractor”) whose address is Pier 1, Bay 2 The Embarcadero, San Francisco, CA 94111, and is made with reference to the following: RECITALS: A. On April 20, 2020, Agreement 20-044 (“Agreement”) was entered into by and between City and Contractor for Bridging Architectural Design Services for the Library. B. City and Contractor desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follows: 1. Paragraph 3.1 of the Agreement is modified to read as follows: Term. This Agreement begins on the Effective Date and ends on March 31, 2022 unless terminated earlier as provided herein (“Contract Time”). The City’s appropriate department head or City Manager may extend the Contract Time through a written amendment to this Agreement, provided such extension does not include additional contract funds. Extensions requiring additional contract funds are subject to the City’s purchasing policy. 2. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. [Signatures continue on next page.] 2 CITY OF CUPERTINO By Title Date APPROVED AS TO FORM City Attorney ATTEST: City Clerk Date ESHERICK HOMSEY DODGE & DAVIS, ARCHITECTS By Title Date Jennifer K Devlin, FAIA Principal Mar 31, 2021 Heather M. Minner Apr 5, 2021 Director of Public Works Apr 6, 2021 Revised: April 30, 2020 – Services Agreements 1 Exhibit A-A – SHELTER IN PLACE AND SOCIAL DISTANCING REQUIREMENTS A. Health Laws Acknowledged. It is acknowledged that Consultant’s/Contractor’s (“Contractor”) duty to comply with Laws, as defined in Section 13 of the Contract/Agreement (“Contract”), includes immediate compliance by Contractor and its subcontractors with the restrictions on travel and the Social Distancing Requirements set forth in the most recent health order issued by the County of Santa Clara Health Department in response to the COVID-19 pandemic, and any subsequent amendments or superseding orders thereto (the “Health Order”), and any other local, state, or federal laws that have been or may be enacted in response to the COVID-19 pandemic (collectively, “Health Laws”). B. Health Order Compliance. Contractor shall comply with any restrictions on travel and social distancing requirements in the Health Order when preforming work under this Contract. If a scope of work item, notice to proceed, or work order under this Contract specifies work that cannot be performed in compliance with the Health Order or other Health Laws, Contractor shall refrain from conducting the work and immediately inform the City. C. Individuals at High Risk of Severe Illness. Nothing in this Contract shall be interpreted to require any person at high risk of severe illness from COVID-19 to leave their residence to perform work under the Contract. Contractor will inform the City if other arrangements for the work must be made, and City will do so, with no penalty to Contractor, although Contractor will not be compensated for work performed by the City or third parties. Information from the Center for Disease Control (“CDC”) on “high risk” categories is available at the CDC's website at: https://www.cdc.gov/coronavirus/2019-ncov/specific-groups/people-at-higher-risk.html. D. Health Order Requirements and Best Practices. Contractor will immediately undertake all appropriate measures to ensure compliance with the Social Distancing Requirements in the Health Order by all individuals performing work under this Contract, including Contractor's or any subcontractor's workers, employees, representatives, vendors, or suppliers (collectively, "workers"), and shall maintain these measures for as long as required by the Health Order or other Health Laws. As long as required by the operative Health Order or other Health Laws, these measures shall include, but are not limited to, the following: 1. Meetings/Site Access. Use electronic alternatives to in person meetings, e.g., conference calls, video-conferencing, etc., to the greatest extent possible. Limit access to any project site or any work area to workers who are necessary to perform in-person work. Require non-essential personnel to work from home to the extent possible. Avoid all non-essential travel. 2. Distancing. Where workers perform in-person work at a project site or a work area, prohibit workers from being less than six feet apart, unless and only to the extent that would compromise worker safety or violate safety Laws for specific operations. Prohibit handshaking or any physical contact among workers, with the sole and limited exception Revised: April 30, 2020 – Services Agreements 2 of any physical contact required for worker safety or to comply with safety Laws. Prohibit workers from sharing a vehicle. E. Changed Requirements. It is understood and acknowledged that circumstances pertaining to the COVID-19 pandemic are evolving rapidly and that new local, state, or federal requirements may modify the requirements under this Exhibit. Contractor agrees to work cooperatively with the City to implement new or changed requirements as quickly as possible. F. Subcontracts. Contractor shall include the terms of this Exhibit in all subcontracts and require any agents, subcontractors, or subconsultants to comply with its provisions. 1229192.7 Subject: Date: No. of Pages: Phone: Sender: URL: MAIL DOCUMENT Certificate of Insurance Delivery by ecertsonline™ THIS MESSAGE IS INTENDED FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. IF THE READER OF THE MESSAGE IS NOT THE INTENDED RECIPIENT, OR THE EMPLOYEE OR AGENT RESPONSIBLE FOR DELIVERING THE MESSAGE TO THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY DISSEMINATION, DISTRIBUTION OR COPYING OF THIS COMMUNICATION IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE NOTIFY US IMEDIATELY BY TELEPHONE, AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS VIA REGULAR POSTAL SERVICE. Certificate of Insurance Delivered by ecertsonline™ Insurance Visions, Inc. All rights reserved. Risk Strategies Company 2040 Main Street, Suite 450 Irvine, CA 92614 949-242-9240 www.risk-strategies.com 9/1/2020 Attached is your renewal certificate of insurance. If you have any questions, please email Sherry Young at syoung@risk-strategies.com City of Cupertino Attn: Michael Zimmermann 10300 Torre Ave. Cupertino CA 95014 Sherry Young 8 Cert No. 57353801 - Esherick Homsey Dodge &Davis, Architects - Renewal Certificate ofInsurance SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 9/1/2020 Risk Strategies Company 2040 Main Street, Suite 450 Irvine, CA 92614 949-242-9240 www.risk-strategies.com CA DOI License No. 0F06675 Michael Christian Risk Strategies Company syoung@risk-strategies.com Esherick Homsey Dodge & Davis, Architects, a Professional Corporation Pier 1, Bay 2 The Embarcadero San Francisco CA 94111 57353801 3 3 33 3 The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers are named as additional insureds auto and work comp policies. Umbrella Liability follows form to the general, auto and employer's liability policies. City of Cupertino Attn: Michael Zimmermann 10300 Torre Ave. Cupertino CA 95014 Projects as on file with the insured including but not limited to Cupertino Library Expansion Project, EHDD Project No. 20013. and primary/non-contributory clause applies to the general and auto liability policies and a waiver of subrogation applies to the general, Professional Liability is a claims made policy; Retro Date: Full Prior Acts. 1,000,000 1,000,000 10,000 1,000,000 2,000,000 2,000,000 $1,000,000 $1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $2,000,000Per Claim: $2,000,000Aggregate: A 6802H142871 9/1/2020 9/1/20213 3 3 A BA9E502184 9/1/2020 9/1/2021 3 3 3 B CUPOF861565 9/1/2020 9/1/202133 3 0 B UB4J083360 9/1/2020 9/1/2021 3 C Professional Liability AEH288358618 9/1/2020 9/1/2021 Travelers Indemnity Company of CT 25682 Travelers Property Casualty Co of America 25674 Continental Casualty Company 20443 57353801 | 20-21 GL-AL-UL-WC-PL | Sherry Young | 9/1/2020 6:16:36 AM (PDT) | Page 1 of 7 Esherick Homsey Dodge & Davis, Architects, a Professional Corporation 6802H142871 9/1/2020 57353801 | 20-21 GL-AL-UL-WC-PL | Sherry Young | 9/1/2020 6:16:36 AM (PDT) | Page 2 of 7 57353801 | 20-21 GL-AL-UL-WC-PL | Sherry Young | 9/1/2020 6:16:36 AM (PDT) | Page 3 of 7 Do n o t a d d t h i s f o r m t o a p o l i c y . I t i s f o r i n f o r m a t i o n a l p u r p o s e s o n l y . COMMERCIAL AUTO THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AUTO COVERAGE PLUS ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GENERAL DESCRIPTION OF COVERAGE This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to the Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general cover- age description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered. A. BLANKET ADDITIONAL INSURED H. AUDIO, VISUAL AND DATA ELECTRONIC EQUIPMENT INCREASED LIMITB. EMPLOYEE HIRED AUTO I. WAIVER OF DEDUCTIBLE GLASSC. EMPLOYEES AS INSURED J. PERSONAL PROPERTYD. SUPPLEMENTARY PAYMENTS INCREASED LIMITS K. AIRBAGS E. TRAILERS INCREASED LOAD CAPACITY L. AUTO LOAN LEASE GAP F. HIRED AUTO PHYSICAL DAMAGE M. BLANKET WAIVER OF SUBROGATION G. PHYSICAL DAMAGE TRANSPORTATION EXPENSES INCREASED LIMIT A. BLANKET ADDITIONAL INSURED performing duties related to the conduct of your business.The following is added to Paragraph A.1.,Who Is An Insured,ofSECTION II COVERED AUTOS 2.The following replaces Paragraph b.in B.5., LIABILITY COVERAGE:Other Insurance,ofSECTION IV BUSI- NESS AUTO CONDITIONS:Any person or organization who is required under a written contract or agreement between you and b.For Hired Auto Physical Damage Cover- that person or organization, that is signed and age, the following are deemed to be cov- executed by you before the "bodily injury" or ered "autos" you own: "property damage" occurs and that is in effect (1)Any covered "auto" you lease, hire,during the policy period, to be named as an addi-rent or borrow; andtional insured is an "insured" for Covered Autos (2)Any covered "auto" hired or rented byLiability Coverage, but only for damages to which your "employee" under a contract inthis insurance applies and only to the extent that an "employee's" name, with yourperson or organization qualifies as an "insured" permission, while performing dutiesunder the Who Is An Insured provision contained related to the conduct of your busi-in Section II. ness.B. EMPLOYEE HIRED AUTO However, any "auto" that is leased, hired,1.The following is added to Paragraph A.1.,rented or borrowed with a driver is not aWho Is An Insured,of SECTION II COV-covered "auto".ERED AUTOS LIABILITY COVERAGE:C. EMPLOYEES AS INSUREDAn "employee" of yours is an "insured" while The following is added to Paragraph A.1.,Who Isoperating a covered "auto" hired or rented An Insured,ofSECTION II COVERED AUTOSunder a contract or agreement in an "em-LIABILITY COVERAGE:ployee's" name, with your permission, while CA T4 20 02 15 © 2015 The Travelers Indemnity Compa ny. All rights reserved. Page 1 of 3 Includes copyrighted material of Insurance Services Office, Inc. with its permission. Esherick Homsey Dodge & Davis, Architects,a Professional Corporation BA9E502184 09/01/2020 57353801 | 20-21 GL-AL-UL-WC-PL | Sherry Young | 9/1/2020 6:16:36 AM (PDT) | Page 4 of 7 Do n o t a d d t h i s f o r m t o a p o l i c y . I t i s f o r i n f o r m a t i o n a l p u r p o s e s o n l y . COMMERCIAL AUTO (2)An adjustment for depreciation and physicalAny "employee" of yours is an "insured" while us- ing a covered "auto" you don't own, hire or borrow condition will be made in determining actual in your business or your personal affairs. cash value in the event of a total "loss". D. SUPPLEMENTARY PAYMENTS INCREASED (3)If a repair or replacement results in better LIMITS than like kind or quality, we will not pay for the amount of betterment.1.The following replaces Paragraph A.2.a.(2)of SECTION II COVERED AUTOS LIABILITY (4)A deductible equal to the highest Physical COVERAGE: Damage deductible applicable to any owned covered "auto".(2)Up to $3,000 for cost of bail bonds (in- (5)This Coverage Extension does not apply to:cluding bonds for related traffic law viola- tions) required because of an "accident"(a)Any "auto" that is hired, rented or bor-we cover. We do not have to furnish rowed with a driver; orthese bonds.(b)Any "auto" that is hired, rented or bor-2.The following replaces Paragraph A.2.a.(4)of rowed from your "employee".SECTION II COVERED AUTOS LIABILITY G. PHYSICAL DAMAGE TRANSPORTATIONCOVERAGE:EXPENSES INCREASED LIMIT(4)All reasonable expenses incurred by the The following replaces the first sentence in Para-"insured" at our request, including actual graph A.4.a.,Transportation Expenses,ofloss of earnings up to $500 a day be-SECTION III PHYSICAL DAMAGE COVER-cause of time off from work.AGE:E. TRAILERS INCREASED LOAD CAPACITY We will pay up to $50 per day to a maximum ofThe following replaces Paragraph C.1.of SEC-$1,500 for temporary transportation expense in-TION I COVERED AUTOS:curred by you because of the total theft of a cov- 1."Trailers" with a load capacity of 3,000 ered "auto" of the pri ate passenger type.v pounds or less designed primarily for travel H. AUDIO, VISUAL AND DATA ELECTRONICon public roads.EQUIPMENT INCREASED LIMIT F. HIRED AUTO PHYSICAL DAMAGE Paragraph C.1.b.of SECTION III PHYSICAL The following is added to Paragraph A.4.,Cover- DAMAGE COVERAGE is deleted. age Extensions,ofSECTION III PHYSICAL I. WAIVER OF DEDUCTIBLE GLASSDAMAGE COVERAGE:The following is added to Paragraph D.,Deducti-Hired Auto Physical Damage Coverage ble,ofSECTION III PHYSICAL DAMAGE COVERAGE:If hired "autos" are covered "autos" for Covered Autos Liability Coverage but not covered "autos"No deductible for a covered "auto" will apply to for Physical Damage Coverage, and this policy glass damage if the glass is repaired rather than replaced.also provides Physical Damage Coverage for an owned "auto", then the Physical Damage Cover-J. PERSONAL PROPERTY age is extended to "autos" that you hire, rent or The following is added to Paragraph A.4.,Cover-borrow subject to the following:age Extensions,ofSECTION III PHYSICAL DAMAGE COVERAGE:(1)The most we will pay for "loss" to any one "auto" that you hire, rent or borrow is the Personal Property Coverage lesser of:We will pay up to $400 for "loss" to wearing ap- (a)$50,000; parel and other personal property which is: (1)Owned by an "insured"; and(b)The actual cash value of the damaged or stolen property as of the time of the (2)In or on your covered "auto". "loss"; or This coverage only applies in the event of a total (c)The cost of repairing or replacing the theft of your covered "auto". damaged or stolen property with other No deductibles apply to Personal Property cover-property of like kind and quality.age. Page 2 of 3 © 2015 The Travelers Indemnity Compan y. All rights reserved. CA T4 20 02 15 Includes copyrighted material of Insurance Services Office, Inc. with its permission. 57353801 | 20-21 GL-AL-UL-WC-PL | Sherry Young | 9/1/2020 6:16:36 AM (PDT) | Page 5 of 7 Do n o t a d d t h i s f o r m t o a p o l i c y . I t i s f o r i n f o r m a t i o n a l p u r p o s e s o n l y . COMMERCIAL AUTO K. AIRBAGS (2)Any: The following is added to Paragraph B.3.,Exclu-(a)Overdue lease or loan payments at the sions,ofSECTION III PHYSICAL DAMAGE time of the "loss"; COVERAGE:(b)Financial penalties imposed under a Exclusion 3.a.does not apply to "loss" to one or lease for excessive use, abnormal wear more airbags in a covered "auto" you own that in-and tear or high mileage; flate due to a cause other than a cause of "loss"(c)Security deposits not returned by the les-set forth in Paragraphs A.1.b.and A.1.c., but sor;only: (d)Costs for extended warranties, Credit Lifea.If that "auto" is a covered "auto" for Compre-Insurance, Health, Accident or Disabilityhensive Coverage under this policy;Insurance purchased with the loan orb.The airbags are not covered under any war-lease; andranty; and (e)Carry-over balances from previous loansc.The airbags were not intentionally inflated.or leases. We will pay up to a maximum of $1,000 for any M. BLANKET WAIVER OF SUBROGATIONone "loss". The following replaces Paragraph A.5.,TransferL. AUTO LOAN LEASE GAP Of Rights Of Recovery Against Others To Us,The following is added to Paragraph A.4.,Cover-of SECTION IV BUSINESS AUTO CONDI-age Extensions,ofSECTION III PHYSICAL TIONS:DAMAGE COVERAGE:5. Transfer Of Rights Of Recovery AgainstAuto Loan Lease Gap Coverage for Private Others To UsPassenger Type Vehicles We waive any right of recovery we may haveIn the event of a total "loss" to a covered "auto" of against any person or organization to the ex-the private passenger type shown in the Schedule tent required of you by a written contract exe-or Declarations for which Physical Damage Cov-cuted prior to any "accident" or "loss", pro-erage is provided, we will pay any unpaid amount vided that the "accident" or "loss" arises out ofdue on the lease or loan for such covered "auto" the operations contemplated by such con-less the following: tract. The waiver applies only to the person or(1)The amount paid under the Physical Damage organization designated in such contract.Coverage Section of the policy for that "auto"; and CA T4 20 02 15 © 2015 The Travelers Indemnity Compa ny. All rights reserved. Page 3 of 3 Includes copyrighted material of Insurance Services Office, Inc. with its permission. 57353801 | 20-21 GL-AL-UL-WC-PL | Sherry Young | 9/1/2020 6:16:36 AM (PDT) | Page 6 of 7 Insured: Policy No.: Effective D We have policy. W Schedule You mus employee The addit compensa Schedule Person o ANY PER YOUR RI PRIOR TO Job Desc Projects a : Date: the right to We will not . st maintain es while eng tional prem ation premi e or Organiza RSON OR O GHT TO R O THE DAT cription: as on file wi WAIVER OF recover ou enforce o payroll re gaged in th mium for thi um otherwi ation ORGANIZA RECOVER A TE OF LOS ith the insu F OUR RIGHT ENDORSEM (BLAN ur payments ur right ag ecords acc e work des s endorsem ise due on ATION WITH AGAINST T SS red. T TO RECOV MENT – CALI NKET WAIVE s from anyo gainst the p curately se scribed in th ment shall such remu H WHOM Y THEM. YO A WORKER EMPLO ENDORSEM VER FROM O FORNIA ER) one liable fo person or o gregating he Schedule be 5.000% neration. YOU AGRE OU MUST A Authorized R RS COMPEN AND OYERS LIAB MENT WC 99 OTHERS for an injury organizatio the remun e. % of the Ca EE IN WRIT AGREE TO epresentative NSATION BILITY 9 03 76 (00) y covered b on named i neration of alifornia wo TING TO W O THIS WA e by this n the your rkers’ WAIVE AIVER Esherick Homsey Dodge & Davis, Architects, UB4J083360 9/1/2020 a Professional Corporation 57353801 | 20-21 GL-AL-UL-WC-PL | Sherry Young | 9/1/2020 6:16:36 AM (PDT) | Page 7 of 7 EHDD for Bridging Architectural Design Services for the Cupertino Library Final Audit Report 2021-04-06 Created:2021-03-29 By:City of Cupertino (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAA72mTIGkVcdLEbiiU1fyf9bHIXIp2sd4o "EHDD for Bridging Architectural Design Services for the Cuperti no Library" History Document created by City of Cupertino (webmaster@cupertino.org) 2021-03-29 - 11:57:59 PM GMT- IP address: 35.229.54.2 Document emailed to Julia Kinst (juliak@cupertino.org) for approval 2021-03-30 - 0:11:12 AM GMT Email viewed by Julia Kinst (juliak@cupertino.org) 2021-03-30 - 0:16:39 AM GMT- IP address: 64.178.242.15 Document approved by Julia Kinst (juliak@cupertino.org) Approval Date: 2021-03-30 - 0:27:48 AM GMT - Time Source: server- IP address: 64.178.242.15 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2021-03-30 - 0:27:50 AM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2021-03-30 - 2:46:27 PM GMT - Time Source: server- IP address: 73.170.27.253 Document emailed to Jennifer K Devlin, FAIA (j.devlin@ehdd.com) for signature 2021-03-30 - 2:46:31 PM GMT Email viewed by Jennifer K Devlin, FAIA (j.devlin@ehdd.com) 2021-03-31 - 11:38:59 PM GMT- IP address: 67.180.49.69 Document e-signed by Jennifer K Devlin, FAIA (j.devlin@ehdd.com) Signature Date: 2021-03-31 - 11:39:56 PM GMT - Time Source: server- IP address: 67.180.49.69 Document emailed to Heather M. Minner (minner@smwlaw.com) for signature 2021-03-31 - 11:39:59 PM GMT Email viewed by Heather M. Minner (minner@smwlaw.com) 2021-04-05 - 9:37:06 PM GMT- IP address: 45.41.142.83 Document e-signed by Heather M. Minner (minner@smwlaw.com) Signature Date: 2021-04-05 - 9:37:50 PM GMT - Time Source: server- IP address: 52.39.49.65 Document emailed to Roger Lee (rogerl@cupertino.org) for signature 2021-04-05 - 9:37:52 PM GMT Email viewed by Roger Lee (rogerl@cupertino.org) 2021-04-05 - 11:20:37 PM GMT- IP address: 104.47.46.254 Document e-signed by Roger Lee (rogerl@cupertino.org) Signature Date: 2021-04-05 - 11:21:58 PM GMT - Time Source: server- IP address: 24.4.161.237 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2021-04-05 - 11:22:00 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2021-04-06 - 5:23:50 PM GMT- IP address: 104.47.46.254 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2021-04-06 - 5:24:00 PM GMT - Time Source: server- IP address: 148.64.105.190 Agreement completed. 2021-04-06 - 5:24:00 PM GMT