HomeMy WebLinkAbout062869-FP1 - Construction-Related - Contract - Rumsey Construction, INC-FP1
City Secretary
Contract No. 62869
FORT WORTH, Date Received 5/ 15/2026
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: Delara Chase Multifamily
City Project No.: 105763
Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Turn Lane
Developer Cost
City Cost
Total Cost
Original Contract Price: Paving
$21,132.00
$240,426.00
$261,558.00
Amount of Approved Change Orders :
$0.00
$45,905.20
$45,905.20
Revised Contract Amount:
$21,132.00
$286,331.20
$307,463.20
Total Cost of Work Complete:
$21,132.00
$286,331.20
$307,463.20
Ryan —Mast (Mar 1818, 202CDT)
Contractor
Project Manager
Title
Rumsey Construction, INC
Company Name
Project Inspector
Ram Tiwari (May 15, 2026 14:23:53 CDT)
Project Manager
CIA Mr
Lauren Prieur (May 15, 2026 14:51:39 CDT)
03/18/2026
Date
03/18/2026
Date
05/15/2026
Date
05/15/2026
Date
05/15/2026
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
TPW Director
Date
Page 1 of 2
Notice of Project Completion
Project Name: Delara Chase Multifamily
City Project No.: 105763
City's Attachments
Final Pay Estimate ❑x
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety 0
Statement of Contract Time
Contract Time: 120 WD Days Charged: 138 WD
Work Start Date: 5/29/2025 Work Complete Date:12/26/2025
Completed number of Soil Lab Test: 62
Completed number of Water Test: 9
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name DELARA CHASE MULTIFAMILY
Contract Limits
Project Type PAVING
City Project Numbers 105763
DOE Number 5763
Estimate Number 1 Payment Number 1 For Period Ending 12/26/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor RUMSEY CONSTRUCTION, LLC
6617 VILLAGE SPRINGS DRIVE
PLANO, TX 75024
Inspectors 5/5/2025 / QUINONES
Contract Time 120 WD
Days Charged to Date 138
Contract is 100.00 Complete
Thursday, January 22, 2026 Page I of 4
City Project Numbers 105763
Contract Name DELARA CHASE MULTIFAMILY
Contract Limits
Project Type PAVING
Project Funding
UNIT IV: PAVING IMPROVEMENTS
DOE Number 5763
Estimate Number 1
Payment Number 1
For Period Ending 12/26/2025
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
- -
1
- - - - - - - - - - - - - - -
REMOVE CONCRETE DRIVE
- - - - - -
199 SF
- - -
$9.00
- - - -
$1,791.00
- - - -
199
- - - - -
$1,791.00
2
REMOVE CONC CURB & GUTTER
18 LF
$10.00
$180.00
18
$180.00
3
REMOVE CONC PVMT
45 SY
$77.00
$3,465.00
45
$3,465.00
4
REMOVE CONC ASPHALT PVMT (CO#2)
2379 SY
$14.00
$33,306.00
2379
$33,306.00
5
REMOVE CONC SIDEWALK
36 SF
$16.00
$576.00
36
$576.00
6
4" CONC SIDEWALK
120 SF
$69.00
$8,280.00
120
$8,280.00
7
CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL
45 SY
$152.00
$6,840.00
45
$6,840.00
8
ASPHALT PVMT REPAIR BEYOND DEFINED
2379 SY
$100.00
5237,900.00
2379
$237,900.00
WIDTH (CO#2)
9
6" SLD PAVEMENT MARKING HAS (Y) (CO#3)
1454 LF
$7.55
$10,977.70
1454
$10,977.70
10
8" SLD PAVEMENT MARKING HAS (W) (CO#3)
100 LF
$10.95
$1,095.00
100
$1,095.00
11
24" SLD PAVEMENT MARKING HAE (W)
20 LF
$24.00
$480.00
20
$480.00
(CO#3)
12
REFL RAISED MARKER TY II -A -A (CO#3)
29 EA
$18.50
$536.50
29
$536.50
13
REFL RAISED MARKER TY II-C-R (CO#3)
6 EA
$18.50
$111.00
6
$111.00
14
LANE LEGEND ARROW (CO#3)
2 EA
$525.00
$1,050.00
2
$1,050.00
15
LANE LEGEND ONLY (CO#3)
I EA
$875.00
$875.00
1
$875.00
Sub -Total of Previous Unit
$307,463.20
$307,463.20
Thursday, January 22, 2026 Page 2 of 4
City Project Numbers 105763
Contract Name DELARA CHASE MULTIFAMILY
Contract Limits
Project Type PAVING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Change Order Number 3
Total Contract Price
DOE Number 5763
Estimate Number 1
Payment Number 1
For Period Ending 12/26/2025
$261,558.00
$30,780.00
$15,125.20
$307,463.20
Total Cost of Work Completed $307,463.20
Less % Retained $0.00
Net Earned $307,463.20
Earned This Period $307,463.20
Retainage This Period $0.00
Less Liquidated Damages
Days @ / 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
$307,463.20
Thursday, January 22, 2026 Page 3 of 4
City Project Numbers 105763
Contract Name DELARA CHASE MULTIFAMILY
Contract Limits
Project Type PAVING
Project Funding
Project Manager NA
Inspectors 5/5/2025 / QUINONES
Contractor RUMSEY CONSTRUCTION, LLC
6617 VILLAGE SPRINGS DRIVE
PLANO , TX 75024
DOE Number 5763
Estimate Number 1
Payment Number 1
For Period Ending 12/26/2025
City Secretary Contract Number
Contract Date
Contract Time 120 WD
Days Charged to Date 138 WD
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 $307,463.20
Less % Retained $0.00
Net Earned $307,463.20
Earned This Period $307,463.20
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
$307,463.20
Thursday, January 22, 2026 Page 4 of 4
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FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
January 9, 2026
Rumsey Construction ,Inc
4336 Marsh Ridge Rd.
Carrollton, Tx 75010
RE: Acceptance Letter
Project Name: Delara Chase Multifamily
Project Type: Paving
City Project No.: 105763
To Whom It May Concern:
On January 9, 2026 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 January 9, 2026,
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 Tlwari (May 15, 2026 1423-53 CDT)
Ram Tiwari, Project Manager
Cc: Henry Tristan, Inspector
Don Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, Program Manager
MMATexas, Consultant
Rumsey Construction ,Inc, Contractor
Delara Chase,LLC , Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.08/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Denton
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared David Ragsdale,
Controller Of Rumsey Construction Inc, known to me to be a credible
person, who being by me duly sworn, upon his oath deposed and said;
That all persons, firms, associations, corporations, or other
organizations furnishing labor and/or materials have been paid in full;
That the wage scale established by the City Council in the City of
Fort Worth has been paid in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Contract Description
BY
David Ragsdale
Controller
Subscribed and sworn before me on this date 16th of March, 2026.
V WM1K �Y { A + '
Notary ublic �Q� VA A /'P
Denton, Texas P .• `pRY P�je` . �.%
9 A-
�TFOF��o
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
AIA DOCUMENT G707
PROJECT: Delara Chase Multifamily
(name, address)
OWNER ❑
ARCHITECT ❑
CONTRACTOR ❑
SURETY
OTHER
Bond No. SPA150410-017
TO (Owner) [ Delara Chase, LLC & City of Ft. Worth ] ARCHITECT'S PROJECT NO:
5501-A Balcones Dr., #302
Austin, TX 78731 CONTRACT FOR: $583,962.16
[ ] CONTRACT DATE: January 30, 2025
CONTRACTOR: Rumsey Construction, Inc.
4336 Marsh Ridge
Carrollton, TX 75010
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
SiriusPoint America Insurance Company
1 World Trade Ctr. , SURETY COMPANY,
New York, NY 10007
on bond of (here insert name and address of Contractor)
Rumsey Construction, Inc.
4336 Marsh Ridge
Carrollton, TX 75010 , CONTRACTOR,
hereby approves of the final payment to the Contractors, and agrees that final payment to the Contractor shall not relieve
the Surety Company of any of its obligations to (here insert name and address of owner)
Delara Chase, LLC & City of Ft.Worth
5501-A Balcones Dr., #302
Austin, TX 78731 ,OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 13th day of March 2026
SiriusPoint America Insurance Company
Surety Company
r
Signature of Au rized Representative
Attest:^
(Seal): Allyson W. Dean Attorney -In -Fact
Title
NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
AIA DOCUMENT G707 . CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION . AIAO ONE PAGE
O 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave., NW, WASHINGTON, D.C. 20006
POWER OF ATTORNEY ACRADDOI_0523
SIRIUSPOINT AMERICA INSURANCE COMPANY
NEW YORK
KNOW ALL MEN BY THESE PRESENTS: That SiriusPoint America Insurance Company (the "Company"), a New York corporation, having its
principal office in the City of New York, pursuant to the following Resolution, which was adopted on August 27,2024 by Unanimous Written Consent of the Board of
the Directors of the Company, to wit:
RESOLVED, that the President, Senior Vice President, Chief Financial Officer, Secretary or the Assistant Secretary is hereby authorized to execute
Powers of Attorney appointing as attorneys -in -fact selected employees of certain surety companies who shall have the power for and on behalf of the Company to
execute and affix the sea] of the Company to surety contracts as surety. Such authority can be executed by use of facsimile signature.
Does hereby nominate, constitute and appoint:
Allyson W. Dean, Andrea Rose Crawford, Colin E. Conly, Debra Lee Moon, Sandra Lee Roney, Troy Russell Key, Ana Owens, Andrew Gareth Addison, Thomas
Douglas Moore, Elizabeth Ortiz, Emily Allison Mikeska, Howard Cowan, Faith Ann Hilty, Alyssa J. Lopez, Kimberly R. Gonzalez, Cory Kiper, Crystal Langhom,
Steven W. Lewis, Teresa Ayala
Its true and lawful agent and attorney -in -fact, to make, execute, seal and deliver for and on its behalf, and its act and deed any and all bonds, contracts,
agreements of indemnity and other undertakings in suretyship (NOT INCLUDING bonds without a fixed penalty or financial guarantee) and to bind the Company
thereby as fully and to the same extent as of same were signed by the duly authorized officers of the Company, provided, however, that the penal sum of any one such
instrument executed hereunder shall not exceed the sum of:
$63,971,000 single bond limit
All acts of said attomeys-in-fact pursuant to the authorities herein given are hereby ratified and confirmed. The President, Senior Vice President, Chief
Financial Officer, Secretary or Assistant Secretary may from time to time and at any time remove such appointee and remove the power given to him or her.
The execution of such bonds or undertakings in pursuance of these presents, within one year of the date of these present, shall be binding under said
Company, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the Company at its
office in New York, New York, in their own proper persons.
IN WITNESS WHEREOF, SiriusPoint America Insurance Company has caused its corporate seal to be hereunto affixed and these presents to be signed by
its president this tenth day of October, 2024 SiriusPoint America Insurance Company
State of New York
County of New York
Paul Mihulka
President
On this tenth day of October 2024, before me a Notary Public of the State of New York, in and for the County of New York, duly commissioned and
qualified, came Paul Mihulka, President, of SiriusPoint America Insurance Company, to me personally known to be the individual and officer described in, and who
executed the preceding instrument, and acknowledged the execution of the same, and being by me duly sworn, deposed and said that he is the officer of the said
Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and the said Corporate seal and his signature as
officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Company, referred to in the preceding instrument is now in
force.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal.
SUSM HISCOCK
Notary Pubttt. State of Now York
No. 01Ht6444797
Quatifted to W&OD0114 County
:sty Commtsslon Expires Dec 5, 2026;
STATE OF New York
COUNTY OF New York
L"d Jr4 .
/Notary Public
My Commission expires &C, g cma6
1, Paul Mihulka, President of SiriusPoint America Insurance Company, a New York corporation, do hereby certify that the above and foregoing is
a full, true and correct copy of Power of Attorney, is still in full force and effect and has not been revoked.
IN WITNESS WHEREOF, I have hereunto set my hand, and affixed the Seal of said Company, on the 13th day of March 20 26
�P'aulMihulka
President
►U091 AW11Zt III11 LOA111r4q :d V*:I_1.1
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 Insurance Company
California Insurance Company
SiriusPoint America Insurance Company
To obtain information or make a complaint:
You may call the insurance carrier's toll -free telephone number for information 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) 2344420
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)