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MERCHANTS <br />��k <br />BONDING COMPANY,, <br />Merchants Bonding Company (Mutual) P.O. BOX 14198. DES MOINFS, IOWA 50306-3498 <br />PHONE: (800) 678-8171 FAX: (515) 243-3854 <br />OWNER <br />CONSENT OF SURETY ARCHITECT <br />TO FINAL PAYMENT SO E1�CTOR <br />OTHER <br />Bond No. FLC 82922 <br />TO OWNER: ARCHITECT'S PROJECT NO.: <br />Indian River County <br />Indian River County CONTRACT FOR: <br />1800 27th Street, Building B Bouch unty ase ate Treatment Facility (S W WTF) <br />Vero Beach, FL 32960 Reuse ontrol Pana teplacement <br />PROJECT: CONTRACT DATED: <br />South County Wastewater Treatment Facility (SW WTF) Reuse Control Panel Replacement <br />In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the <br />(Insert name and address of Surety) <br />Merchants Bonding Company (Mutual) <br />P.O. Box 14498 <br />Des Moines, Iowa 50306-3498 <br />on bond of SURETY, <br />(Insert name and address of Contractor) <br />Paragon Electric of Vero, Inc <br />9120 16th Place <br />Vero Beach FL 32966 <br />,CONTRACTOR, <br />hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not <br />relieve the Surety of any of its obligations to <br />(Insert name and address of Owner) <br />Indian River County <br />Indian River County <br />1800 27th Street, Building B <br />Vero Beach, FL 32960 <br />as set forth in said Surety's bond. OWNER, <br />IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: March 9, 2023 <br />(Insert in writing the month followed by the numeric date and year,) <br />Merchants Bonding Company (Mutual) <br />(Sy�Iy) / <br />Attest; <br />(Seal): " (Signature of(_ horized-representative) <br />Timothy t' Fields Attorney -In -Fact <br />(Printed name and title) <br />Printed in cooperation with American Institute of Architects (AIA). The <br />language in this document conforms exactly to the language used in <br />CON 0405 (4115) AIA Document G707-1994 Consent Of Surety to Final Payment <br />211 <br />