HomeMy WebLinkAboutContract 62837-FP1-FP1
City Secretary 62837
Contract No.
FORTWORTH,P) Date Received 8/1/2025
AT
NOTICE OF PROJECT COMPLETION
(Developer Projects)
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: 307 W Daggett Avenue
City Project No.: 105705
Improvement Type(s): Water ❑x Sewer ❑
Original Contract Price: $26,813.02
Amount of Approved Change Order(s): $0.00
Revised Contract Amount: $0.00
Total Cost of Work Complete: $26,813.02
zwla -fe&el-seh 07/29/2025
Dana Feddersen 0,129.202511:55:40 CDT)
Contractor Date
President
Title
Mike Brown Services
Company Name
--Lj-dL
07/29/2025
William Fauver (Jul29, 202512:01:31 CDT)
Project Inspector
Date
Ram - iwari
Ram T1wa ri Uu130 202513:53:07 CDT)
07/30/2025
Project Manager
Date
08/01/2025
CFA Manager
Date
X.71�-
08/01/2025
Lauren Prieur (Aug 1, 202514:02:09 CDT)
TPW Director
Date
08/04/2025
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name: 307 W Daggett Avenue
City Project No.: 105705
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 10 WD Days Charged:10 WD
Work Start Date: 6/10/2025 Work Complete Date: 6/23/2025
Completed number of Soil Lab Test: 26
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name 307 W DAGGETT AVENUE
Contract Limits
Project Type WATER
City Project Numbers 105705
DOE Number 5705
Estimate Number 1 Payment Number I
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor MIKE BROWN SERVICES
4401 CR 617
Inspectors
For Period Ending 6/23/2025
WD
Contract Time IWD
Days Charged to Date 10
Contract is 100.00 Complete
ALVARDO , TX 76009
D. WATSON / W. FAUVER
Monday, July 21, 2025 Page 1 of 4
City Project Numbers 105705 DOE Number 5705
Contract Name 307 W DAGGETT AVENUE Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER For Period Ending 6/23/2025
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
REMOVE CONC CURB & GUTTER
F
$125.00
$500.00
4
$500.00
2
TRENCH SAFETY
43 LF
$13.26
$570.18
43
$570.18
3
DUCTILE IRON WATER FITTINGS W/
0.1 TN
$500.09
$50.01
0.1
$50.01
RESTRAINT
4
8" GATE VALVE & BOX
1 EA
$2,349.99
$2,349.99
1
$2,349.99
5
TRAFFIC CONTROL
1 EA
$1,574.56
$1,574.56
1
$1,574.56
6
6" FIRELINE
43 LF
$474.37
$20,397.91
43
$20,397.91
7
--------------------------------------
4' WIDE ASPHALT PVMT REPAIR, INDUSTRIAL
17 LF
$80.61
$1,370.37
17
$1,370.37
Sub-Total of Previous Unit
$26,813.02
$26,813.02
Monday, July 21, 2025 Page 2 of 4
City Project Numbers 105705
Contract Name 307 W DAGGETT AVENUE
Contract Limits
Project Type WATER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 5705
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2025
$26,813.02
$26,813.02
Total Cost of Work Completed $26,813.02
Less % Retained $0.00
Net Earned $26,813.02
Earned This Period $26,813.02
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$26,813.02
Monday, July 21, 2025 Page 3 of 4
City Project Numbers 105705 DOE Number 5705
Contract Name 307 W DAGGETT AVENUE Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER For Period Ending 6/23/2025
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors D. WATSON / W. FAUVER Contract Date
Contractor MIKE BROWN SERVICES Contract Time 10 WD
4401 CR 617 Days Charged to Date 10 WD
ALVARDO , TX 76009 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed
$26,813.02
Less % Retained
$0.00
Net Earned
$26,813.02
Earned This Period $26,813.02
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$26,813.02
Monday, July 21, 2025 Page 4 of 4
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: 307 W Dagget Ave
CITY PROJECT NUMBER: 105705
1 WATER
PIPE LAID SIZE TYPE OF PIPE
Open -Trench 6" PVC
FIRE HYDRANTS: VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE
DENSITIES:
NEW SERVICES:
I SEWER
PIPE LAID SIZE TYPE OF PIPE
PIPE ABANDONED SIZE TYPE OF PIPE
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
LF
LF
LF
LF
43 LF
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
July 15, 2025
Mike Brown Services
4401 Cr 617
Alvarado TX 76009
RE: Acceptance Letter
Project Name: 307 W Dagett Avenue
Project Type: Water, Sewer, Paving, Drainage, and Streetlights
City Project No.: 105705
To Whom It May Concern:
On July 15, 2025 a final inspection was made on the subject project. There were no punch list items
identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on July 15, 2025,
which is the date of the final inspection and will extend of two (2) years in accordance with the Contract
Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at 817-
392-2237.
Sincerely,
Ram Tiwa✓i
Ram Tiwari P.M , Project Manager R3mr—ojJo1302-135307 C°Tj
Andrew Goodman P.E , Program Manager -�
Cc: Bill Fauver, Inspector
Donald Watson , Inspection Supervisor
Aaron Ybarra , Senior Inspector
Andrew Goodman P.E , Program Manager
Shield Engineering Group, Consultant
Mike Brown Services , Contractor
Stephen Mears, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
Mike Brown Services
4401 CR 617
Alvarado TX 76009
Bill To
Daggett
307 W Daggett Ave
FTW TX
Quantity
Fire line installation
Description
P.O. No.
Invoice
Date Invoice #
7/29/2( 1 2589
Terms Project
Rate Amount
26,813.02 26,913.02
Total
$26,813.02
006219-1
DAR- MAINTENANCE BOND
Pagc I of 3
I SECTION 00 62 19
2 DAP - MAINTENANCE BOND LSM1358904
3
4 THE STATE OF TEXAS §
5 § KNOW ALL BY THESE PRESENTS:
6 COUNTY OF TARRANT §
7 That we Mike Brown Services known as "Principal" herein and
8 RJJ insurance Company , a corporate surety (sureties, if more than one)
9 duly authorized to do business in the State of Texas, known as "Surety" herein (whether one or
10 more), are held and firmly bound unto the Developer, Mears Roofing & Construction Company,
1 I authorized to do business in Texas ("Developer") and the City of Fort Worth, a Texas municipal
12 corporation ("City"), in the sum of TWENTY SIX THOUSAND NINE IHINDRED
13 TWENTY AND TEN CENTS ($26.920.1.0), lawful money of the tJnited States, to be paid. in
14 Fort Worth, Tarrant County, Texas, for payment of which sum well and truly be made jointly
15 unto the Developer and the City as dual obligees and their successors, we bind ourselves, our
16 heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these
17 presents.
18
19 WHEREAS, Developer and City have entered into an Agreement for the construction
20 of community facilities in the City of Fort Worth by and through a Community
21 Facilities Agreement, CFA Number CFA24-0185; and
22 WHEREAS, the Principal has entered into a certain written contract with the Developer
23 awarded the day of 120 which Contract is
24 hereby referred to and a made part hereof for all purposes as if fully set forth herein. to furnish all
25 materials, equipment labor and other accessories as defined by law, in the prosecution of the
26 Worm, including any Work resulting from a duly authorized Change Order (collectively herein,
27 the "Work") as provided for in said Contract and designated as 307 W Daggett Avenue and
28
29 WHEREAS, Principal binds itself to use such materials and to so construct the Work in
30 accordance with the plans; specifications. and Contract Documents that the Work is and will
31 remain free from defects in materials or workmanship for and during the period of two (2) years
32 after the date of Final Acceptance of the Work by the City {"Maintenance Period"); and
33
CITY OF FORT WORTH 307 W DAGGETT AVENUE
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN- 105705
Revised January 31, 2012
1
2
3
4
5
G
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
006219-2
DAP - MAINTENANCE BOND
Page 2 of 3
WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part
upon receiving notice from the Developer and/or City of the need thereof at any time within the
Maintenance Period.
NOW THEREFORE, the condition of this obligation is such that if Principal shall
remedy any defective Work, for which timely notice was provided by Developer or City, to a
completion satisfactory to the City, then this obligation shall become null and void; otherwise to
remain in full force and effect.
PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely
noticed defective Work, it is agreed that the Developer or City may cause any and all such
defective Work to be repaired and/or reconstructed with all associated costs thereof being borne
by the Principal and the Surety under this Maintenance Bond; and
PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in
Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort
Worth Division; and
PROVIDED FURTHER, that this obligation shall be continuous in nature and
successive recoveries may be had hereon for successive breaches.
CIY Of FORT WORTH
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS
Reviyed January 31, 2012
307 W DAG6ETTAVENUE•
CPN! 105705
006219-3
DAP - MAINTRNANCE BOND
Page 3 or3
IN WITNESS WHEREOF, the Principal and the Surety have each SIGNED and SEALED this
2 instrument by duly authorized agents and officers on this the 8th day of
3 Argil , 20 25
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
PRINCIPAL:
Mike Brown Services, Inc,
BY: Y/Al�
ATTEST:
lure
_tJ 445.Ar.4;
(Principal) Secretary
Name and. Title
Address: 4401 CR 617
Alvarado, TX 76009
Witness as to Principal
{{{{,EEEE E+■
`,,►+CE �� ffrf�
SURETY:
•, • ` • • • '�,p `'�
RLI Insurance Company
�.�~ •.
• S -, —
Signature
J •. • j� ���� �'_'� �11
�''■.,
Amanda Tiner, Attorney In Fact
ATTEST:
/4 ❑�5,+`�
C1N
Name and Titic
_
Address: 9075 N. Lindbergh Dr.
(Surety) Secretary
Peoria, IL 61615
Witness as to Surety
Telephone Number: 800-645-2402
*Note: If signed by an officer of the Surety Company, there must be on file a certified extract
from the by-laws showing that this person has authority to sign such obligation. If
Surety's physical address is different from its mailing address, both must be provided.
The date of the bond shall not be prior to the date the Contract is awarded.
CITY OF FORT WORTH 307 W DAGGETT AVENUE
S'IANDARD CITY CONDITIONS — DEVELOPER AWARDED PRO]EC"f S CP -. 105705
Revised January 31, 2012
POWER OF ATTORNEY
RLI Insurance Company
9025 N. Lindbergh Dr. Peoria, IL 61615 Bond No. LSM1358904
Phone_ 800-645-2402
Know All Mein by These Presents:
That this Power of Attorney is not valid or in effect unless attached to the bond which it authorizes executed, but may be detached by
the approving officer if desired.
That the RW Insurance Cornuanv , a corporation organized and existing under the laws of the State of
Illinois and authorized and licensed to do business in all states and the District of Columbia does hereby make,
constitute and appoint: Amanda Tyner I in the City of Denton , State of
Texas as it's true and lawful Agent and Attornev In Fact with full power and authority hereby
conferred upon bim/her to sign, execute, acknowledge and deliver for and on its behalf as Surety, for the following described bond.
Principal: Mike Brown Services. Inc. _
Obligee; Mears Roofing & Construction Company
Bond Amount: --5- 26.920.10
The acknowledgement and execution of such bond by the said Attorney in Fact shall be as binding upon the Company as if such bond
had been executed and acknowledged by the regularly elected officers of the Company,
The RLI Insurance Comuanv further certifies that the following is a true and exact copy of a
Resolution adopted by the Board of Directors of RLI Insurance Companv and now in force to -wit -
"All bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation shall be executed in the
corporate name of the Company by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President, or
by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant
Secretary, or the Treasurer may appoint Attorneys in Fact or Agents who shall have authority to issue bonds, policies or
undertakings in the name of the Company. The corporate seat is not necessary for the validity of any bonds, policies,
undertakings, Powers of Attorney or other obligations of the corporation. The signature of any such officer and the
corporate seal may be printed by facsimile."
fN WITNESS WHEREOF, the
its Sr. Vice President
State of Ohio
County of Cuyahoga
Comonnv
On this 8th day of Anti , 1,5, before me, a Notary Public,
personally appeared Erif: Raudins , who tieing by me
duly sworn, acknowledged that he signed the above Power of Attorney as the
aforesaid officer of the RLi Insurance Corurianv
and acknowledged said instrument to be the voluntary act and deed of said
corporation.
By: � tf�
Jill A. Scott Notary Public
At. A SCOTT
state of ONO
r n my Comm. Expires
sw.e-nW 22, 202S
has caused these presents to be executed by
8th clay of Anril 2025
RLI Insurance Company
�1r
Eric Raudins Sr. Vice President
CERTIFICATE
I, the undersigned officer of
RLI Insurance Comnanv
do hereby certify that the attached Power of Attorney is in full force
and effect and is irrevocable; and furthermore, that the Resolution of
the Company as set forth in the Power of Attorney, is now in force. In
testimony whereof, I have hereunto set my hand and the seal of the
RLI Insurance Comnanv
this Rth clay of Anri] , 2025
RLI Insurance Company
By:
JeffreygA
Corporate Secretary
A0006221 R BID 2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
SECTION 00 6214
DAP - PAYMENT BOND
006214- 1
DAP - PAYKENT BOND
Page i of 2
LSM1358904
THE STATE OF TEXAS §
§ KNOW ALL BY THESE PRESENTS;
COUNTY OF TARRANT §
That we, Mike Brown Services , known as "Principal" herein
and RLI Insurance Company , a corporate surety ( or sureties if more
than one), duly authorized to do business in the State of Texas, known as "Surety" herein
(whether one or more), are held and firmly bound unto the Developer, Mears RooftnR &
Construction Company, authorized to do business in Texas "(Developer"), and the City of
Fort Worth, a Texas municipal corporation ("City"), in the penal sum of TWENTY SIX
THOUSAND NINE HUNDRED TWENTY AND TEN CENTS (26,920.10), lawful money of
the United States, to be paid in Fort Worth, Tarrant County, Texas, for the payment of which sum
well and truly be made jointly unto the Developer and the City as dual obligees, we
bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and
severalty, firmly by these presents:
18 WHEREAS, Developer and City have entered into an Agreement for the construction of
19 community facilities in the City of Fort Worth, by and through a Community
20 Facilities Agreement, CFA Number CFA24-0185; and
21 WHEREAS, Principal has entered into a certain written Contract with
22 Developer, awarded the day of , 20____, which
23 Contract is hereby referred to and made a part hereof for all purposes as if fully set forth
24 herein, to furnish all materials, equipment, labor and other accessories as defined by law, in
25 the prosecution of the Work as provided for in said Contract and designated as 307 W Daggedi
Avenue.
26
27 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that
28 if Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined
29 in Chapter 2253 of the Texas Government Code, as amended) in the prosecution of the Work
30 under the Contract, then this obligation shall be and become null and void; otherwise to remain
in full force and effect.
CITY OF FORT WORTH 307 W DACYGETT AVENUF
STANDARD CITY CONDMOiNS — DEVELOPER AWARDED PROJECTS CPN: 105705
Revised January 31, 2012
006214-2
DAP -PAYMENT BOND
Page 2 of 2
1 This bond is made and executed in compliance with the provisions of Chapter 2253 of the
2 Texas Government Code, as amended, and all liabilities on this bond shall be determined in
3 accordance with the provisions of said statute.
4 IN WITNESS WREREOF, the Principal and Surety have each SIGNED and SEALED
5 this instrument by duly authorized agents and officers on this the`8th day of
6 April 2025.
7
8
9
1.0
11
12
13
Mike Brown Services, Inc.
1
BY:
ATTEST: S' ature
vw
Name and Title
(Principal) Secretary
*'��,���tt�tiiirrrrrrir� f'
Witness as to Principal .... �jjA SURETY:
CjQR 0 : � RLI Insurance Company
•. a' /�
AA P11V
ATTEST. ' •• �r .' :• ! Signature
., %
rrHnrrru�►N�
Amanda Tiner, Attorney In Fact
Name and Title
(Surety) Secretary
Witness as to Surety
Address:
9025 N. Lindbergh Dr. Peoria, IL 61615
Telephone Number: 800-645-2402
Note: If signed by an officer of the S11rety, there must be on file a certified extract from the
bylaws showing that this person has authority to sign such obligation. If Surety's physical
address is different from its mailing address, both must be provided.
The date of the bond shall not be prior to the date the Contract is awarded.
END OF SECTION
CITY Or FORT WORTH 307 W DACGF"7T AVENUE
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS C:PN. 105705
Revised January 31. 2012
-,
4
5
6
7
8
9
1❑
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
006213-I
PERFORMANCE BOND
Page I of 2
SECTION 00 6213
PERFORMANCE BOND LSM1 358904
TIIE STATE OF TEXAS §
§ KNOW ALL BY THESE PRESENTS:
COUNTY OF TARRANT §
That we, Mike Brown Services, known as "Principal" herein and
RLl Insurance Commy , a corporate surety(sureties, if more than one) duly
authorized to do business in the State of Texas, known as "Surety" herein (whether one or more),
are held and finnly bound unto the Developer, Mears Roofing & Construction Company,
authorized to do business in Texas ("Developer") and the City of Fort Worth, a Texas municipal
corporation ("City"), in the penal sum of, TWENTY SIX THOUSAND, NINE HUNDRED
TWENTY AND TEN CENTS f$26,920.10). lawful money of the United States, to be paid in
Fort Worth, Tarrant County, Texas for the payment of which sum we]1 and truly to be made
jointly unto the Developer and the City as dual obligees, we bind ourselves, our heirs, executors,
administrators, successors and assigns, jointly and severally, firmly by these presents.
WHEREAS, Developer and City have entered into an Agreement for the construction of
community facilities in the City of Fort Worth by and through a Community Facilities
Agreement, CFA Number CFA24-0185; and.
WHEREAS, the Principal has entered into a certain written contract with the Developer awarded
the day of _ , 20`, which Contract is hereby referred to and made a
part hereof for all purposes as if fully set forth herein, to furnish all materials, equipment labor
and other accessories defined by law, in the prosecution of the Work, including any Change
Orders, as provided for in said Contract designated as 307 W Daggett Avenue.
NOW, THEREFORE, the condition of this obligation is such that if the said Principal
shall faithfully perform it obligations under the Contract and shall in all respects duly and
faithfully perform the Work, including Change .Orders, under the Contract, according to the plans,
specifications, and contract doCiunents therein referred to, and as well during any period of
extension of the Contract that may be granted on the part of the Developer anal/or City, then this
obligation shall be and become null and void, otherwise to remain in full force and effect.
CITY OF FORT WORTH
STANDARD CITY CONDITIONS — DEVFLOVER AWARDED PROJECTS
Revised January 31, 2012
307 W DAGGETT AVENUE
CPN: 105705
006213-2
PERFORMANCE SAND
Page 2 of 2
PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shalt lie in
2 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort
3 Worth Division.
4
5
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
This bond is made and executed in compliance with the provisions of Chapter 2253 of the
Texas Government Code, as amended, and all liabilities on this bond shall be determined in
accordance with the provisions of said statue.
Apri I
ATTEST:
IN WITNESS WHEREOF, the Principal and the Surety have SIGNED and SEALED
this instrument by duly authorized agents and officers on this the 8th day of
,2025
(Principal) Secretary
i�ytsl u i i ele�rry
Witness as to Principal.' pp0p,� ``•.��y
? 3 . 00 :•y+�41� c r l
Q • .tom eRp Gliyr'. _
r�rllllllfi[1[[�
174011D6`11W
(Surety) Secretary
Witness as to Surety
luAl►1411VAN
Mike Brown Services, Inc.
BY: E
ri gnature
Name and Title
Address:
4401 CR 617
Alvarado, TX 76009
SURETY:
RLI Insurance Company
BY: (19, Z
natu e
Amanda'l"iner, Attorney In Fact
Name and Title
Address:
9025 N. Lindbergh Dr.
Peoria, IL 61615
Telephone Number: _ 800-645-2402
*Note: If signed by an officer of the Surety Company, there must be on file a certified extract
from the by-laws showing that this person has authority to sign such obligation. If
Surety's physical address is different from its mailing address. both must be provided.
The date of the bond shall not be prior to the date the Contract is awarded.
CITY OF FORT WORTH 307 W DAGGETT AVENUE
STANDARD CITY CONDTTTONS — DEVELOPER AWARDED PROJECTS CPN- 105705
Revised January 31, 2012
POWER OF ATTORNEY
RLI Insurance Company
9025 N- Lindbergh Dr. Peoria, 1L 61615
Phone: 800-645-2402 Bond No. LSM135S904
Know All Men by 'These Presents. -
That this Power of Attorney is not valid or in effect unless attached to the bond which it authorizes executed, but may be detached by
the approving officer if desired.
That the RLI Insurance Comnanv a corporation organized and existing under the laws of the State of
Illinois and authorized and licensed to do business in all states and the District of Columbia does hereby make,
constitute and appoint: Amanda finer in the City of Denton , State of
Texas as it's true and lawful Agent and Attornev In Fact . with full power and authority hereby
conferred upon him/her to sign, execute, acknowledge and deliver for and on its behalf as Surety, specifically for the following
described bond_
Principal: Mike Brown Services, Inc.
Obligee: Mears Roofing & Construction Company
Band Amount: S 26.920.10
The acknowledgement and execution of such bond by the said Attorney in Fact shall be as binning upon the Company as if such bond
had been executed and acknowledged by the regularly elected officers of the Company.
The RLI Insurance Com-Danv further certifies that the following is a true and exact copy of a
Resolution adopted by the Board of Directors of RLI Insurance ComDanv and now in force to -wit:
"All bonds, policies, undertaings, Powers of Attorney or other obligations of the corporation shall be executed in the
corporate name of the Company by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President, or
by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant
Secretary, or the Treasurer may appoint Attorneys in Fact or Agents who shall have authority to issue bonds, policies or
undertakings in the name of the Company. The corporate seal is not necessary for the validity of any bonds, policies,
undertakings, Powers of Attorney or other obligations of the corporation. The signature of any such officer and the
corporate seal may be printed by facsimile."
IN WITNESS WHEREOF, the wilopurance ComDauv has caused these presents to be executed by
its Sr. Vice President with itsA q1MA!f4ed this 8th day of April 2025
=�� GD
Q ' c05kpOk4rR1,-
State of Ohio �t Z a '�
County of Cuyahoga r''f..�� L t 0�•`�t
����►1llliiyi{I����
On this Sth day of Annl 2025 before me, a Notary Public,
personalty appeared Eric Raudins who being by 'me
duly sworn, acknowledged that he signed the above Power of Attorney as the
aforesaid officer of the RLI Insurance Comnanv
and acknowledged said instrument to be the voluntary act and deed of said
corporation_
By -
Jill A- Scott Notary Public
JILL A SCOTT
Notary Public
State or 6hic
MY COMM. EYplr85
Y - d SeVPmher 22- 2025
RLI Insurance Company
F� r
By: �-
Eric Raudins Sr. Vice President
CERTIFICATE
T, the undersigned officer of
RLI Insurance Comnanv
do hereby certify that the attached Powcr of Attorney is in full force
and effect and is irrevocable; and furthermore, that the Resolution of
the Company as set Forth in the Power of Attorney, is now in force. In
testimony whereof, T have hereunto set my hand and the seal of the
RLI Insurance CornDanv
this Sth day of Anrii , 2025
RLI Insurance Company
8y: `ter"
Jeffrcy D. ck" Corporate Secretary
A0006221 R SUES_BrD