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6.A. - Page 11 of 24 <br />CherryRoad / Redwood City Change Order 1 - <br />Phase 1 Go -Live Delay <br />Final Audit Report 2020-06-11 <br />Created: 2020-06-11 <br />By: Tony Gelphman (tgelphman@redwoodcity.org) <br />Status: Signed <br />Transaction ID: CBJCHBCAABAA1ysFMvBZbstxigm6_rykKE11Y3CDSDET <br />"CherryRoad / Redwood City Change Order 1 - Phase 1 Go -Live <br />Delay" History <br />Document created by Tony Gelphman (tgelphman@redwoodcity.org) <br />2020-06-11 - 6:22:12 PM GMT- IP address: 76.14.0.190 <br />Document emailed to Nicholas Visco (nvisco@cherryroad.com) and jmurrin@cherryroad.com for signature. One <br />of them to sign <br />2020-06-11 - 6:25:06 PM GMT <br />Email viewed by Nicholas Visco (nvisco@cherryroad.com) <br />2020-06-11 - 6:30:25 PM GMT- IP address: 69.74.53.21 <br />!ra Document e -signed by Nicholas Visco (nvisco@cherryroad.com) <br />Signature Date: 2020-06-11 - 6:31:10 PM GMT -Time Source: server- IP address: 69.74.53.21 <br />Document emailed to Tony Gelphman (tgelphman@redwoodcity.org) for signature <br />2020-06-11 - 6:31:12 PM GMT <br />Email viewed by Tony Gelphman (tgelphman@redwoodcity.org) <br />2020-06-11 - 6:31:35 PM GMT- IP address: 76.14.0.190 <br />%a Document e -signed by Tony Gelphman (tgelphman@redwoodcity.org) <br />Signature Date: 2020-06-11 - 6:34:35 PM GMT - Time Source: server- IP address: 76.14.0.190 <br />Signed document emailed to jmurrin@cherryroad.com, Nicholas Visco (nvisco@cherryroad.com) and Tony <br />Gelphman (tgelphman@redwoodcity.org) <br />2020-06-11 - 6:34:35 PM GMT <br />cny. Adobe Sign <br />