HomeMy WebLinkAbout060409-FP4 - Construction-Related - Contract - Rumsey Construction-FP4
FORTWORTH�
City Secretary 60409
Contract No.
Date Received 12/31/2025
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: Public Market
City Project No.: 104792
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
�avial tfr�tcGcr'�r,ton
o���d H�c�n �� �so� i oe� so. mz� izm.za cs i��
Contractor
Vice President
Title
Rumsey Construction
Company Name
s� a�,��
Project Inspector
a��.�� ��
Project Manager
���
CFA Manager
��..,�..�,%'�
Lauren Prieur (Dec 31, 2025 ll:05:00 CST)
TPW Director
12/30/2025
Date
12/31/2025
Date
12/31/2025
Date
12/31/2025
Date
12/31/2025
Date
$237,204.00
$237,204.00
QFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Public Market
City Project No.: 104792
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes 0 N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �r�
Consent of Surety �_
Statement of Contract Time
Contract Time: 150
Days Charged: 218
Work Start Date: 2/9/2024 Work Complete Date: 6/19/2025
Completed number of Soil Lab Test: 235
Completed number of Water Test: 6
Page 2 of 2
F���r ���Tx
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name PUBLIC MARKET
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104792
DOE Number 4792
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 6/19/2025
WD
Project Manager NA
Contractor RUMSEY CONSTRUCTION, LLC
6617 VILLAGE SPRINGS DRIVE
PLANO � TX 75024
Inspectors M. GLOVER / J. MANRY
Contract Time 150JD
Days Charged to Date �1g
Contract is 100.00 Complete
Wednesday, August 6, 2025 Page 1 of 4
City Project Numbers 104792
Contract Name PUBLIC MARKET
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT L• WATER IMPROVEMENTS
DOE Number 4792
Estimate Number 1
Payment Number 1
For Period Ending 6/19/2025
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 SALVAGE 1" WATERMETER 1 EA $1,968.00 $1,968.00 1 $1,968.00
2 DUCTILE IRON WATER FITTINGS W/ 0.5 TN $498.00 $249.00 0.5 $249.00
RESTRAINT
3 6" WATER PIPE 52 LF $176.00 $9,152.00 52 $9,152.00
4 8" WATER PII'E 18 LF $195.00 $3,510.00 18 $3,510.00
5 CONNECTION TO EXISTING 4"-12" WATER 5 EA $9,235.00 $46,175.00 5 $46,175.00
MAIN
6 1" WATER SERVICE, METER RECONNECTION 1 EA $1,612.00 $1,612.00 1 $1,612.00
7 2" WATER SERVICE 2 EA $2,543.00 $5,086.00 2 $5,086.00
8 3" WATER METER AND VAULT 1 EA $48,767.00 $48,767.00 1 $48,767.00
9 6" GATE VALVE 3 EA $2,116.00 $6,348.00 3 $6,348.00
10 8" GATE VALVE 2 EA $2,989.00 $5,978.00 2 $5,978.00
11 TRENCH SAFETY 136 LF $1.00 $136.00 136 $136.00
12 3" WATER PIPE 20 LF $85.00 $1,700.00 20 $1,700.00
13 REMOVE EXISTING 3/4 METER AND SERVICE 1 EA $1,968.00 $1,968.00 1 $1,968.00
Sub-Total of Previous Unit �132,649.00 $132,649.00
UNTI' II: SANTI'ARY IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 POST-CCTVINSPECTION 10 LF $180.00 $1,800.00 10 $1,800.00
2 MANHOLE VACUUM TESTING 3 EA $180.00 $540.00 3 $540.00
3 MANHOLEADJUSTMENT. MINOR 2 EA $6,260.00 $12,520.00 2 $12,520.00
4 TRENCH SAFETY 10 LF $1,000.00 $10,000.00 10 $10,000.00
5 6" SEWER PIPE 10 LF $744.00 $7,440.00 ] 0 $7,440.00
6 EPDXY MANHOLF. LINER 21 VF $1,185.00 $24,885.00 21 $24,885.00
7 4' DROP MANHOLE 1 EA $14,678.00 $14,678.00 1 $14,678.00
8 CONNECT PRIVATE SS TO PROPOSED SSMH 2 EA $16,346.00 $32,692.00 2 $32,692.00
Sub-Total of Previous Unit $104,555.00 $104,555.00
Wednesday, August 6, 2025 Page 2 of 4
City Project Numbers 104792
Contract Name PUBLIC MARKET
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Cost of Work Completed $237,204.00
Less % Retained $0.00
Net Earned $237,204.00
Earned This Period $237,204.00
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
Total Contract Price
DOE Number 4792
Estimate Number 1
Payment Number 1
For Period Ending 6/19/2025
$237,204.00
$237,204.00
$0.00
$0.00
$0.00
$0.00
$0.00
$237,204.00
Wednesday, August 6, 2025 Page 3 of 4
City Project Numbers 104792
Contract Name PUBLIC MARKET
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
InspeCtors M. GLOVER / J. MANRY
Contractor RUMSEY CONSTRUCTION, LLC
6617 VILLAGE SPRINGS DRIVE
PLANO , TX 75024
Line Fund Account Center
DOE Number 4792
Estimate Number 1
Payment Number 1
For Period Ending 6/19/2025
City Secretary Contract Number
Contract Date
Contract Time 150 WD
Days Charged to Date 218 WD
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Amount Gross Retainage
Funded
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period $237,204.00
Retainage This Period �0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
Net
$237,204.00
$0.00
$237,204.00
$0.00
$0.00
$0.00
$0.00
$0.00
$237,204.00
Wednesday, August 6, 2025 Page 4 of 4
����������
TRANSPORTATION AND PUBLIC WORKS
June 19, 2025
RUMSEY CONSTRUCTION
4336 MARSH RIDGE
CARROLLTON, TX 75010
RE: Acceptance Letter
Project Name: Public Market
Project Type: water, sewer,paving,lighting and drainage
City Project No.: 104792
To Whom It May Concern:
On July 10, 2025 a final inspection was made on the subject project. There were punch list items
identified at that time. The punch list items were completed on August 5, 2025. The final inspection
and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and
is therefore accepted by the City. The warranty period will start on August 5, 2025, which is the date of
the punch list completion 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-
392-7800.
Sincerely,
a���.�� P�'
Sandip Adhikari, Project Manager
Cc: Stephen Barnard, Inspector
Mike Glover , Inspection Supervisor
Daniel,Roy, Senior Inspector
Andrew Goodman, Program Manager
KIMLEY HORN, Consultant
RUMSY CONSTRUCTION, Contractor
The Harden LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
BILLS PAID AFFII3AVIT FOR CONTRACT�R
State of Texas
County of Denton
�EFORE E. the undersigned authority, on this day personally appeared
�� t=� - - ), known to me to be a credible person and officer of
( Rumse� Construction lnr _ _ l and who, being duly sworn, upon his oatl� declares and
acknowledges as fol�ows:
1. I am a duly authorized agent of ( RumseY Construction, lnc ), which has authorized �ne to
make this affidavit, and all of the recitations hereiu are true and coirect.
2. Pursuant to Private Development Contract No. 104792 betWeell ( NE Construction )
and ( RumsP�v C'onstr�ction Inc ) foi (Public Market ), Rumsey Construction, Inc) has supplied
materials and performed labor in connection with the construction of improvements on real
property owned by (Harden, LLC by Wilks Development. LLCI ln the City Of Fort Worth ("the improvements")
3, ( Rumsey Construction,lnc ) has actual knowledge that all bills o�ved by (rvE construction 1
#o (Rumsey Construction, Inc 1 for materials supplied or labor performed in connection with the
improvements have been fully paid and satisfied.
4, ( Rumsey Construction, Inc ) has actual knowledge that all bills owed by ( Rumsey Construction,lnc )
to others for materials supplied or labor performed in connection with the improvements have
been fully paid and satisfied.
5. (Rumsey construct;on, inc ) has actual knowledge that there are no claims or liens fol•
materials supplied or labor performed in connection with the Private Development Contract.
(Rumsey construstion, �nc ) fiirther warrants that should any claim or Iien be filed for material
supplied or labor performed in connection with the Private Development Contract,
( Rumsev construction.inc )«rill immediately furnish a bond pur•suant to Texas Property Code
Sections 53.236 through 53.238 foi• release of each the claim or lien, obtain settlement of any
ciaim or lien, and furnish the City of Fort Worth written fiill release. ( Rumsey Construction, mc �
agrees to fiilly indemnify and hold 1larmless the City of Fort Worth from any and all costs that may
accur bv reason of such claims or liens.
EXECUTED this � �� day of (vOVt'M`4er . 20 �:�
�vn�s�7 � r-4-r vri-r o �r� �y�.�
sy %t�`
NAME: ,��'cL,
TITLE: ��tgn c,�
STATE OF TEXAS
COUNTY OF DENTON
This instrument was acknowledged before me on �(' a�� a� � s by
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�r,r cotpor�lvMhi����i��Yi�lf of said cotporation.
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Surety Co npti��y
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California lnsuranceCompany • Continent�l Indemnity CompAny • Illinois InsurAnce Company ' Pennsylvenia tnsurance Comps�ny
I080S Ol�! A-lil! Rocirl • Omaha. 1�'eGraska GSlSd
POWCR OF ATTORNCY NO. ACRADDOI OS23
KNOW .0.LL MEN BY THESE PIZGSENTS:1'hat the California lnsurancc Company, duly organi•r.ed and cxisting undcr thc la�vsof thc Stateof
California and having i1s principal afficc in thc County of San Matco, California, and Continental Indemnity Company, Illinois Insurance
Compony and Pennsylvania lnsurance Company, corporations duly organizcd and cxisting undcr thc la��•s ol'the Statc of Ne��• f�1e�ico and
having their principal olfice in the Cpunty o!' Santa Fe, New Mexico does hereby nominate, constitute and appoint:
Allyson W. Du~�n, Andrea Rose Crawlord, Colin E. Conly, Debra Lee Moon, Sandri Lee Roney. Troy Russell Key, A�i O�vens, Andrew (sareth Addison,
Thomas Douglas Moore. Elizabeth Ortiz, Emily nllison �likesk�, Ho���rd Cou�n, Faith,lnn Hilty, nlyssa J. l.opez Kimberly R. Oonz�le� Cory KQer,
Crystal Langhorn, Stev�n W. Le�vis, Tcresa �>yala
Its true and lawl'ul agrm and attomey-in•I'act, to make, executc, seal and deliver 1�>r and on its bchalf as surety, and its act anJ deed any a�id all
bonds, contracts. agreemems of indemnit}' and othrr undertakings in suretyship (NUT fNCLUDINC� bonds wilhout a tixed penalty or
linancial guarantee} provided, ho���e��cr, that thc penal sum of any onc such insirument exccuicd hereunder shall no� e�cecd the sum of:
"Un I im ited"
This Power of'.�ttomey is granted and is signed and sealcd under and by the authority of the follo���ing licsolution adoptcd by thc I3oard of
Dircctors of California lnsurance Cumpany, Continental InJemnity Company, Illinois Insurance CompAny and PennsylvaniA Insurance
Company.
''RESOLV ED, Tha� the Presidcnt, Scnior V ice President, V ice i'residenl, Assisted V icc Presid�nt, Secretary, Treasurer and each of thcm
hereby i�authorized to e�ecute po�vers of attorney, and such authority can be e�c:cuted hy use offacsimile signawre, ���hich may� be auested or
acknowledged by any officer or attorncy of the Company, qualifying the attorney or attorneys named in given power ol'attorney, to execute in
behalt'of, and ackno�vledge as thz act and decd of the California {nsurance Cornpany, Continental Indemnity Company, lllinois Insurance
Company And Pennsylr•aniA Insurance Company, all hond undertakings and cantracts ofsuretyship, and to affi� the corporate scal
thereto."
fN WITNCSS WHEitEO(', California lnsuraoce Company, ContinentAl I�demnity Company,111inois Insurance Company a�d
Pennsylvania lnsurance CompAny, has caused its ol'ticial seal to he hereunto alli�ed and �hese presents to br signed hy its July authorized
ollicerifie lGthdayofnugust2023.
Calil'ornia lnsurancc Comp:u�y, Contin:nu�l Indemni�y Company,
Ulinois Insur�nCc C ��tpany, Pennsylvania lnsurancc Company
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� 1 J JeRF�y A. Sitver. Secrctary
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STATE OF NEBRASKn
COUNTY Of UOUGLAS SS:
On this 16thdayofAug�,A.U. 2023, before rnca Nota�� Public of thc Sqie of Ncbraska, inand for thc County af Douglas, duly commi�sbncd and
yualil'�ed, camc TtiE ABOVE OFPtCER OF THE COMt'ANY, to me personally kno�vn �o be the individual and ollicer described ii�, and �vho executed the
preceding instrument, and he ackno��9edged the e�ecwion of the same, und being by me duly swom, deposed and said �hat he is tlie o!'ticer of the said Company
aforesaid, and that the sc�l afii�cd to the preccding instrumenl is ihc Cotporatc Spl of said Company, and tht said Corporale scal and his si�nalure as ofticer
werc dulq afli�cd aud subscribed to thc said instn�men� by tNe mitho�ity and dircctan of tl�e said corporation, �nd Usat Resolulio� adcpted by �hc t3oard of
Dircuors of said Company, relcrred io ni Ihc prcceding ulstrumenl is no�v in force.
IN TESTIMONY WNERF.OF, I have hereunto set nty hand, and alTi�ed mp O�cial Se�l at �he Co�my of I]o��'�'����• ���c Ja�• unJ yr•¢ ti§� above �critten.
% GENERAL NOTARY • State o1 NebrasKa �� ~ �-��., �,)�__ y,�.�r--z_
�' LINDA S. OAVIS �� �
(Notary• I ublic)
��"'p My Comm. Exp. Seplember t, 202
1, ihe undcrsigned 011icer ol'the Cali(ornia lnsurxnce Company,a Cnlifornia Cor�oration of Foster Ciry, Califurnia. Conlinental
Indemnity CompAny, lllinuis lnsur�nce Company and Pennsylvanie {nsurance CampAny, Ne�v Mcxico Corporalions of Santa Fe, Ne�v
�Vte�ico, do herby certif'y Ihat the original I'OWEIi OP /1"l�"I�ORNLY of���hich (hr foregoing is full, true and correct copy is slill in ful! 1'orce
and effect and has not been revoked.
IN W IT�lESS W 1-{EItC01=, l have hrreunto sel my hanJ, and aflixed the Seal of said Company, on the 24th d�y, �� November 20 25
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Jeffrcy �\. Silr•cr, Secretury
IMPORTANT NOTICE-TEXAS
This bond has been issued by one of the North American Casualty Group and/or SiriusPoint America
Insurance Company insurance carriers listed below:
Continental Indemnity Company
Illinois Insurance Company
Pennsylvania lnsurance Company
California lnsurance Company
SiriusPoint America Insurance Company
To obtain information or make a complaint:
You may call the insurance carrier's toll-free telephone number for infarmation or to make a
complaint at:
(877) 234-4420
Please send all notices of claim on this bond to:
Applied Surety Underwriters - Surety Claims
10805 Old Mill Road
Omaha, NE 68154
Phone: (877} 234-4420
Fax: (877) 234-4425
You may contact the Texas Department of Insurance to obtain information on companies, coverages,
rights or complaints at:
1-800-252-3439
You may write the Texas Department of Insurance at:
P. O. Box 149104
Austin, TX 78714-9104
Fax: (512) 475-1771
Web: http://www.tdi.state.tx.us
E-mail: ConsumerProtection a(�.tdi.state.tx.us
PREMIUM OR CLAIM DISPUTES:
Should you have a dispute concerning your premium or about a claim you should contact your agent
or Applied Surety Underwriters first. If the dispute is not resolved, you may contact the Texas
Department of Insurance.
ATTACH THIS NOTICE TO YOUR BOND:
This notice is for information only and does not become a part or condition of the attached document
and is given to comply with Texas legal and regulatory requirements.
AS-10010-NAC
{05-2022)