HomeMy WebLinkAbout062461-FP1 - Construction-Related - Contract - RPMX Construction-FP1
City Secretary
Contract No. 62461
FORT WORTH..,
Date Received 8/12/2026
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: Parks of Village Creek Phase 1
City Project No.: 105369
Improvement Type(s): 0 Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price:
$2,139,218.75
Amount of Approved Change Order(s):
$181,858.00
Revised Contract Amount:
$2,321,076.75
Total Cost of Work Complete:
$2,321,076.75
/3ni ilx-' 7�ai
114 na ani (A 111 �m . 27 cDT)
Contractor
Project Manager
Title
RPMX Construction
Company Name
%�P
JaW Ino ncio (Aua 10. 2026 10:57:26 CDT
Project Inspector
!Chid'. I it P. >:.
Khal )Q IR,91 CDT)
Project Manager
CFA Manager
de .Z�
Lauren Prieur (Aug 12, 2026 10:18:46 CDT)
TPW Director
08/10/2026
Date
08/10/2026
Date
08/12/2026
Date
08/12/2026
Date
08/12/2026
Date OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Parks of Village Creek Phase 1
City Project No.: 105369
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 245 WD Days Charged: 250 WD
Work Start Date: 2/25/2025 Work Complete Date: 8/4/26
Completed number of Soil Lab Test: 1493
Completed number of Water Test: 37
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name PARKS OF VILLAGE CREEK PH 1
Contract Limits
Project Type PAVING
City Project Numbers 105369
DOE Number 5369
Estimate Number I Payment Number I For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor RPMX CONSTRUCTION
6500 MEYER WAY SUITE 100
MCKINNEY, TX 75070
Inspectors M.GLOVER / 1.INOCENCIO
Contract Time
Days Charged to Date
Contract is 100.00
8/4/2026
WD
243VD
250
Complete
Thursday, August 6, 2026 Pagel of4
City Project Numbers 105369
Contract Name PARKS OF VILLAGE CREEK PH 1
Contract Limits
Project Type PAVING
Project Funding
UNIT IV: PAVING IMPROVEMENTS
DOE Number 5369
Estimate Number 1
Payment Number 1
For Period Ending 8/4/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
HYDRATED LIME(CO#2)
540 TN
$310.00
$167,400.00
540
$167,400.00
2
6" LIME TREATMENT(CO#2)
31846 SY
$3.50
S111,461.00
31846
$111,461.00
3
8" LIME TREATMENT
3253 SY
$3.50
$11,385.50
3253
$11,385.50
4
6" CONC PVMT(CO#2)
28950 SY
$49.50
433,025.00
28950
1,433,025.00
5
8" CONC PVMT
3075 SY
$60.00
$184,500.00
3075
$184,500.00
6
5" CONC SIDEWALK (BY DEVELOPER)
6493 SF
$8.25
$53,567.25
6493
$53,567.25
7
BARRIER FREE RAMP, TYPE R-1
12 EA
$2,700.00
$32,400.00
12
$32,400.00
8
BARRIER FREE RAMP, TYPE P-1
8 EA
$2,300.00
$18,400.00
8
$18,400.00
9
TOPSOIL(CO#2)
866 CY
$110.00
$95,260.00
866
$95,260.00
10
BLOCK SOD PLACEMENT(CO#2)
5199 SY
$8.50
$44,191.50
5199
$44,191.50
11
SEEDING, HYDROMULCH (OPEN SPACE)
5568 SY
$2.50
$13,920.00
5568
$13,920.00
12
TRAFFIC CONTROL
1 MO
$5,000.00
$5,000.00
1
$5,000.00
13
REMOVE CONC PVMT(CO#2)
406 SY
$30.00
$12,180.00
406
$12,180.00
14
6" SLD PVMT MARKING HAS (W)(CO#2)
285 LF
$7.00
$1,995.00
285
$1,995.00
15
8" SLD PVMT MARKING HAS (W)(CO#2)
185 LF
$5.00
$925.00
185
$925.00
16
24" SLD PVMT MARKING HAE (W)(CO#2)
22.5 LF
$32.00
$720.00
22.5
$720.00
17
REFL RAISED MARKER TY II-C-R(CO#2)
10 EA
$16.00
$160.00
10
$160.00
18
CONNECTION TO EXISTING ASPHALT
2 EA
$3,325.00
$6,650.00
2
$6,650.00
STREET(CO#2)
19
RIGHT TURN ONLY SIGN (R3-5L(R), 30" X
1 EA
$500.00
$500.00
1
$500.00
12")(CO#2)
20
LEFT TURN ONLY SIGN (R3-5L(L), 30" X
1 EA
$500.00
$500.00
1
$500.00
12")(CO#2)
21
PAVING/LIME REMOBILIZATION(CO#2)
1 LS
$89,536.50
$89,536.50
1
$89,536.50
22
BOND INCREASE(CO#2)
1 LS
$2,400.00
$2,400.00
1
$2,400.00
23
P&P/MAINTENANCE BONDS(CO#2)
1 LS
$35,000.00
$35,000.00
1
$35,000.00
--------------------------------------
Sub -Total of Previous Unit
$2,321,076.75
$2,321,076.75
Thursday, August 6, 2026 Page 2 of 4
City Project Numbers 105369
Contract Name PARKS OF VILLAGE CREEK PH 1
Contract Limits
Project Type PAVING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
DOE Number 5369
Estimate Number 1
Payment Number 1
For Period Ending 8/4/2026
$2,139,218.75
$181,858.00
Total Contract Price $2,321,076.75
Total Cost of Work Completed $2,321,076.75
Less % Retained $0.00
Net Earned $2,321,076.75
Earned This Period $2,321,076.75
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
$2,321,076.75
Thursday, August 6, 2026 Page 3 of 4
City Project Numbers 105369
Contract Name PARKS OF VILLAGE CREEK PH 1
Contract Limits
Project Type PAVING
Project Funding
Project Manager NA
Inspectors M.GLOVER / J.INOCENCIO
Contractor RPMX CONSTRUCTION
6500 MEYER WAY SUITE 100
MCKINNEY , TX 75070
DOE Number 5369
Estimate Number 1
Payment Number 1
For Period Ending 8/4/2026
City Secretary Contract Number
Contract Date
Contract Time 245 WD
Days Charged to Date 250 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 $2,321,076.75
Less % Retained $0.00
Net Earned $2,321,076.75
Earned This Period $2,321,076.75
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
$2,321,076.75
Thursday, August 6, 2026 Page 4 of 4
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
August 5, 2026
RPMX Construction, LLC
6500 Meyer Way Suite 100
Mckinney, TX 75070
RE: Acceptance Letter
Project Name: Parks of Village Creek phase 1
Project Type: Paving
City Project No.: 105369
To Whom It May Concern:
On June 10, 2026 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 4, 2026. 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, 2026, 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-
392-7872.
Sincerely,
Kh.1 Ja fa P E. (Aug 12. 2026 09.38,21 CDT)
Khal Jaafari, Project Manager
Cc: Jason Inocencio, Inspector
Mike Glover, Inspection Supervisor
Cristobal Fuentes, Senior Inspector
Andrew Goodman, Program Manager
Shield Engineering Group, Consultant
RPMX Construction LLC, Contractor
Pulte Homes of Texas LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF COLLIN
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Amy Stavola,
Accounting Manager Of RPM xConstruction, LLC, 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;
Parks of Village Creek Phase 1
CPN: 105369
BY
Amy Stavola, Accounting Manager
Subscribed and sworn before me on this date 10th of August, 2026.
Notary Public
Collin, TX
R E►V
P o9-13'2
Contract Billings and Receipts
Contract: 4846P.
Parks of Village Creek Phase 1
Contract
Current
Customer # 32
Pulte Homes of Texas LP
Billed
Retainage
Tax
Due
Billings
Invoice
: 4846P-1
01/20/25
JB App #1
20,000.00
-2,000.00
0.00
18,000.00
Invoice:
4846P-1 REV
01/20/25
JB App #1 REV
-20,000.00
2,000.00
0.00
-18,000.00
Invoice
: 4846P-1A
01/20/25
JB App #1A
20,000.00
-2,000.00
0.00
18,000.00
Invoice
: 4846P-2
07/20/25
JB App #2
202,344.00
-20,234.40
0.00
182,109.60
Invoice
: 4846P-2REV
07/20/25
JB App #2REV
-202,344.00
20,234.40
0.00
-182,109.60
Invoice
: 4846P-2A
08/20/25
JB App #2A
163,370.00
-16,337.00
0.00
147,033.00
Invoice
: 4846P-3
09/20/25
JB App #3
261,149.90
-26,114.99
0.00
235,034.91
Invoice
: 4846P-4
10/20/25
JB App #4
1,431,854.10
-143,185.41
0.00
1,288,668.69
Invoice
: 4846P-5
11/20/25
JB App #5
0.00
0.00
0.00
0.00
Invoice
: 4846P-5A
12/20/25
JB App #5A
35,064.00
-3,506.40
0.00
31,557.60
Invoice
: 4846P-6
01/20/26
JB App #6
0.00
0.00
0.00
0.00
Invoice
: 4846P-6A
01/20/26
JB App #6A
224,375.25
-22,437.53
0.00
201,937.72
Invoice:
4846P-7
02/20/26
JB App #7
121,400.00
-12,140.00
0.00
109,260.00
Invoice
: 4846P-8
03/20/26
JB App #8
59,063.50
-5,906.35
0.00
53,157.15
Invoice
: 4846P-RET
03/20/26
JB App #9RET
0.00
0.00
0.00
0.00
Invoice
: 4846P-RET
03/20/26
Released Retainage
0.00
231,627.68
0.00
231,627.68
Invoice
: 4846P-WO1
04/20/26
Work Order #1
7,500.00
0.00
0.00
7,500.00
Invoice
: 4846P-RETR
03/20/26
JB App #11
0.00
-231,627.68
0.00
-231,627.68
Invoice
: 4846P-9
05/20/26
JB App #9
4,800.00
-480.00
0.00
4,320.00
Invoice
: 4846P-RET
05/20/26
JB App #10RET
0.00
0.00
0.00
0.00
Invoice
: 4846P-RET
05/20/26
Released Retainage
0.00
232,107.68
0.00
232,107.68
Total Billings : 2,328,576.75 0.00 0.00 2,328,576.75
Receipts
Check #
03/12/25
Trans # 206
0.00
Check #
ACH032825
03/28/25
Trans # 581
-18,000.00
Check #
08/20/25
Trans # 357
0.00
Check #
ACH091925
09/19/25
Trans # 603
-147,033.00
Check #
ACH101725
10/17/25
Trans # 115
-235,034.91
Check #
ACH111425
11/14/25
Trans # 383
-1,288,668.69
Check #
ACH011626
01/16/26
Trans # 279
-31,557.60
Check #
ACH031326
03/13/26
Trans # 104
-311,197.72
Check #
ACH043026
04/30/26
Trans # 523
-53,157.15
Check #
05/11/26
Trans # 1,329
0.00
Check #
ACH052226
05/22/26
Trans # 2,027
-7,500.00
Check #
ACH062626
06/26/26
Trans # 799
-4,320.00
Check #
ACH080326
08/03/26
Trans # 1
-232,107.68
Total Receipts:-2,328,576.75
-2,328,576.75
Current Balance Remaining: 4846P.
0.00
25 RPM xConstruction LLC - Paving Division Page 1 08/10/26 07:58:08 AM
Date Format - MM/DD/YY ARContractBillingsReceipts.rpt
006213-1
PERFORMANCE BOND
Page 1 of 2
Bond No. 2362079
1 SECTION 00 6213
2 PERFORMANCE BOND
3
4 THE STATE OF TEXAS §
5 § KNOW ALL BY THESE PRESENTS:
6 COUNTY OF TARRANT §
7
8 That we, RPM xConstruction, LLC., known as "Principal" herein and
9 swiss Re Corporate solutions America Insurance Corporation , a corporate surety(sureties, if more than one) duly
10 authorized to do business in the State of Texas, known as "Surety" herein (whether one or more),
11 are held and firmly bound unto the Developer, Pulte Homes of Texas L-P., authorized to do
12 business in Texas ("Developer") and the City of Fort Worth, a Texas municipal corporation
13 ("City"), in the penal sum of, TWO MILLION ONE HUNDRED THIRTY NINE
14 THOUSAND TWO HUNDRED EIGHTEEN DOLLARS AND SEVENTY-FIVE CENTS
15 ($2,139,218. 75).lawful money of the United States, to be paid in Fort Worth, Tarrant County,
16 Texas for the payment of which sum well and truly to be made jointly unto the Developer and the
17 City as dual obligees, we bind ourselves, our heirs, executors, administrators, successors and
18 assigns, jointly and severally, firmly by these presents.
19 WHEREAS, Developer and City have entered into an Agreement for the construction of
20 community facilities in the City of Fort Worth by and through a Community Facilities
21 Agreement, CFA Number CFA24-0074; and
22 WHEREAS, the Principal has entered into a certain written contract with the Developer awarded
23 the day of , 20_, which Contract is hereby referred to and made a
24 part hereof for all purposes as if fully set forth herein, to furnish all materials, equipment labor
25 and other accessories defined by law, in the prosecution of the Work, including any Change
26 Orders, as provided for in said Contract designated as Parks cf Village Creek Phase I
27 NOW, THEREFORE, the condition of this obligation is such that if the said Principal
28 shall faithfully perform it obligations under the Contract and shall in all respects duly and
29 faithfully perform the Work, including Change Orders, under the Contract, according to the plans,
30 specifications, and contract documents therein referred to, and as well during any period of
31 extension of the Contract that may be granted on the part of the Developer and/or City, then this
32 obligation shall be and become null and void, otherwise to remain in full force and effect.
CITY OF FORT WORTH PARKS OF VILLAGE CREEK PIll
STANDARD CITY CONDITIONS -- DEVELOPER AWARDED PROJECTS CPN:105369
Revised January 31, 2012
006213-2
PERFORMANCE BOND
Page 2 of 2
1 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in
2 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort
3 Worth Division.
4 This bond is made and executed in compliance with the provisions of Chapter 2253 of the
5 Texas Government Code, as amended, and all liabilities on this bond shall be determined in
6 accordance with the provisions of said statue.
7 IN WITNESS WHEREOF, the Principal and the Surety have SIGNED and SEALED
8 this instrument by duly authorized agents and officers on this the
9 , 20
10
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ATTEST:
(Principa eere
7
A [A 410,
Witness as to Principal
Wi ess as& Suety
PRINCIPAL:
RPM xConstruction LLC
BY:
Signature
day of
Pel DawS•00 i (1Pres) joy_�
Name and Title
Address: 6500 Meyer Way, Suite 100
McKinney, TX 75070
SURETY:
Swiss Re Corporate Solutions America Insurance Corporation
B
ignatur
Andrea Rose Crawford, Attorney -in -Fact
Name and Title
Address: 1200 Main Street, Suite 800
Kansas City, MO 64105
Telephone Number: 816-235-3738
*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 WORTII PARKS OF VILLAGE CREEK PII1
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN:105369
Revised January 31, 2012
006214-1
PAYMENT BOND
Page 1 of2
Bond No. 2362079
1 SECTION 00 62 14
2 PAYMENT BOND
3
4 THE STATE OF TEXAS §
5 § KNOW ALL BY THESE PRESENTS:
6 COUNTY OF TARRANT §
7 That we, RPM xConstruetion LCC., known as "Principal" herein, and
8 Swiss Re Corporate solutions America Insurance Corporation , a corporate surety ( or 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, Pulte Homes of Texas L.P,authorized to
11 do business in Texas "(Developer"), and the City of Fort Worth, a Texas municipal corporation
12 ("City"), in the penal sum of TWO MILLION ONE HUNDRED THIRTY NINE
13 THOUSAND TWO HUNDRED EIGHTEEN DOLLARS AND SEVENTY-FIVE CENTS
14 ($2,139,218.7-D, lawful money of the United States, to be paid in Fort Worth., Tarrant County,
15 Texas, for the payment of which sum well and truly be made jointly unto the Developer and the
16 City as dual obligees, we bind ourselves, our heirs, executors, administrators, successors and
17 assigns, jointly and severally, 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 Facilities
20 Agreement, CFA Number CFA24-0074; and
21 WHEREAS, Principal has entered into a certain written Contract with Developer,
22 awarded the day of , 20 , which Contract is hereby
23 referred to and made a part hereof for all purposes as if fully set forth herein, to furnish all
24 materials, equipment, labor and other accessories as defined by law, in the prosecution of the
25 Work as provided for in said Contract and designated as Parks cf Village Creek Phase 1.
26 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if
27 Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined in
28 Chapter 2253 of the Texas Government Code, as amended) in the prosecution of the Work under
29 the Contract, then this obligation shall be and become null and void; otherwise to remain in full
30 force and effect.
CITY Or PORT WORTII PARKS OF VILAGE CREEK PIII
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN_ 105369
Revised January i 1, 2012
006214-2
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 WHEREOF, the Principal and Surety have each SIGNED and SEALED
5 this instrument by duly authorized agents and officers on this the day of
r
7
8
9
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20
ATTEST:
('Principal ecre ary
_-%rl A f 4-Ot
Witness as to Principal
ATTEST:
(Surety) Secretary
W ess as to rety
PRINCIPAL:
RPM xConstruction, LLC
Signature
J i s rej j6x f
Name and Title
Address: 6500 Meyer Way, Suite 100, McKinney, TX 75070
SURETY:
Swiss Re Corporate solutions America Insurance Comoration
gnature
Andrea Rose Crawford, Attomey-in-Fact
Name and Title
Address: 1200 Main Street, Suite 800
Kansas City, MO 64105
Telephone Number: 816-235-3738
Note: If signed by an officer of the Surety, 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 OF FORT WORTH PARKS OF VILAGE CREEK PHl
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN:105369
Revised January 31, 2012
Bond #022232592
006219-1
MAINTENANCE BOND
Page 1 of 3
Bond No. 2362079
1
SECTION 00 6219
2
MAINTENANCE BOND
3
4 THE STATE OF TEXAS
§
5
§ KNOW ALL BY THESE PRESENTS:
6 COUNTY OF TARRANT
§
7
S That we RPM xConstruction. LLC., known as "Principal" herein and
9 swiss Re Corporate Solutions America lnsuraH Coinoration , a corporate surety (sureties, if more than one) duly
10 authorized to do business in the State of Texas, known as "Surety" herein (whether one or more),
11 are held and firmly bound unto the Developer, Pulte Homes of Texas L.P.. authorized to do
12 business in Texas ("Developer") and the City of Fort Worth, a Texas municipal corporation
13 ("City"), in the sum of TWO MILLION ONE HUNDRED THIRTY NINE THOUSAND
14 TWO HUNDRED EIGHTEEN DOLLARS AND SEVENTY-FIVE CENTS ($2,139,218.75),
15 lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for payment
16 of which sum well and truly be made jointly unto the Developer and the City as dual obligees and
17 their successors, we bind ourselves, our heirs, executors, administrators, successors and assigns,
18 jointly and severally, firmly by these presents.
19
20 WHEREAS, Developer and City have entered into an Agreement for the construction of
21 community facilities in the City of Fort Worth by and through a Community Facilities
22 Agreement, CFA Number CFA24-0074; and
23 WHEREAS, the Principal has entered into a certain written contract with the Developer
24 awarded the _ day of , 20_, which Contract is
25 hereby referred to and a made part hereof for all purposes as if fully set forty herein, to furnish all
26 materials, equipment labor and other accessories as defined by law, in the prosecution of the
27 Work, including any Work resulting from a duly authorized Change Order (collectively herein,
28 the "Work") as provided for in said Contract and designated as Parks of Village Creek Phase 1;
29 and
30
31 WHEREAS, Principal binds itself to use such materials and to so construct the Work in
32 accordance with the plans, specifications and Contract Documents that the Work is and will
33 remain free from defects in materials or workmanship for and during the period of two (2) years
34 after the date of Final Acceptance of the Work by the City ("Maintenance Period"); and
CITY OF FORTWORTH PARKS OF VILLAGE CREEK PIII
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN:105369
Revised January 31, 2012
Bond#022232592
006219-2
MAINTENANCE BOND
Page 2 of 3
1
2 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part
3 upon receiving notice from the Developer and/or City of the need thereof at any time within the
4 Maintenance Period.
5
6 NOW THEREFORE, the condition of this obligation is such that if Principal shall
7 remedy any defective Work, for which timely notice was provided by Developer or City, to a
8 completion satisfactory to the City, then this obligation shall become null and void; otherwise to
9 remain in full force and effect.
10
11 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely
12 noticed defective Work, it is agreed that the Developer or City may cause any and all such
13 defective Work to be repaired and/or reconstructed with all associated costs thereof being borne
14 by the Principal and the Surety under this Maintenance Bond, and
15
16 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in
17 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort
18 Worth Division; and
19
20 PROVIDED FURTHER, that this obligation shall be continuous in nature and
21 successive recoveries may be had hereon for successive breaches.
22
23
24
CITY OF FORT WORTH PARKS OF VILLAGE CREEK PIII
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPN:105369
Revised Janiuvy 31, 2012
Bond #022232592
006219-3
MAINTENANCE BOND
Page 3 of 3
1 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 day of
3 , 20
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ATTEST:
j
(Principa cret
Witness as to Principal
ATTEST:
37 *Note:
38
39
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PRINCIPAL:
RPM xConstruction, LLC
BY: /1l/VY
Signatire
AA,- Da,w6A vi,R pres,144
Name and Title
Address: 6500 Meyer Way, Suite 100
McKinney, TX 75070
SURETY:
Swiss Re Corporate Solutions America insurance Corporation
B. J
Signature
Andrea Rose Crawford, Attorney -in -Pact
Name and Title
Address: 1200 Main Street, Suite 800
Kansas City, MO 64105
Telephone Number: 816-235-3738
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 PORT WORTH PARKS OF VILLAGE CREEK PIII
STANDARD CITY CONDITIONS — DEVELOPER AWARDED PROJECTS CPNA05369
Revised January 31, 2012
SWISS RE CORPORATE SOLUTIONS
SWISS RC CORPORATE SOLUTIONS AM17RICA INSURANCE CORPORATION ("SRCSAIC")
SWISS RE CORPORATE SOLUTIONS PREMIER INSURANCE CORPORATION ("SRCSPIC")
WESTPORTINSURANCECORPORATION ("WIC")
GENERAL POWER OF ATTORNEY
KNOW ALL M17N BY THESE PRESENTS, THAT SRCSAIC, a corporation duly organized and existing under laws of the State of Missouri, and
having its principal office in the City of Kansas City, Missouri, and SRCSPIC, a corporation organized and existing under the laws of the State of
Missouri and having its principal office in the City of Kansas City, Missouri, and WIC, organized under the laws of the State of Missouri, and having its
principal office in the City of Kansas City, Missouri, each does hereby make, constitute and appoint:
JOHN R. WARD, THOMAS DOUGLAS MOORS, EMiLY ALLISON MIKESKA, ALLYSON W. DEAN, MONICA RUBY VEAZ Y, tOHN WILLIAM NLWBY,
TROY RUSSELL KLY, DEBRA LEE. MOON, ANDREA ROSE CRAWFORD, SANDRA LEE RONEY, FAITH ANN I IIIA-Y, ANDREW GARS I'll ADDISON, PATRICK THOMAS COYLE,
MICI IAEL DONALD HENDRICKSON. BRYAN KLLLY MOORL, L'LIZABLTl l OWFIZ, ANA OWENS, nE'FTY J REEIi, AND ANDREW PATRICK. CLARK JOINTLY OR SEVERALLY
Its true and lawful Attorney(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings
obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by
law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the
amount of:
TWO IIUNDRED MILLION (S200,000,000.00) DOLLARS
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of both SRCSAIC and SRCSPIC at meetings duly called and held on the 18th of November 2021 and WIC by written consent of its
Executive Committee dated July 18, 2011.
"RESOLVED, that any two of the President, any Managing Director, any Senior Vice President, any Vice President, the Secretary or any Assistant
Secretary be, and each or any of them hereby is, authorized to execute a Power of Attorney qualifying the attorney named in the given Power of
Attorney to execute on behalf'ofthe Corporation bonds, undertakings and all contracts of surety, and that each or any ofthein hereby is authorized to
attest to the execution of any such Power of Attorney and to attach therein the seal of the Corporation; and it is
I-URTHER RESOLVED, that the signature of'such officers and the seal of the Corporation may be affixed to any such Power of Attorney or to
any certificate relating thereto by facsimile, and any such Power ol'Attorney or certificate bearing such facsimile signatures or facsimile seal shall be
binding upon the Corporation when so affixed and in the future .with regard to anv bond, undertaking or contract of surety to which it is attached."
' t�O S AAicRf "" ,3tAs P,Rt/ �"'
py p� P 0 R,;% �tid, �� 4 S O R ii�
�� , �0 1 < s� = By �1: ^ ` °g4
Erik Janssens, Senior Vice President of SRCSAIC & Senior Vice President
m of SRCSPIC & Senior Vice President of WIC
p -
'� . 1973
Utss*n iS;; ,SSsoUh�vBy `
O, Gerald Jagrowski, Vice President of SRCSAIC & Vice President orSRCSPIC ••• „
& Vice President of WIC
IN WITNESS WHEREOF, REOF, SRCSAIC, SRCSPIC, and WIC have caused their official seals to be hereunto affixed, and these presents to be signed by their
authorized officers
this l lth day of January , 20 24
Swiss Re Corporate Solutions America Insurance Corporation
State of Illinois Swiss Re Corporate Solutions Premier Insurance Corporation
County of Cook ss Westport Insurance Corporation
On this I Ith day of January , 20 24 , before me, a Notary Public personally appeared Erik Janssens , Senior Vice President of SRCSAIC
and Senior Vice President of SRCSPIC and Senior Vice President of WIC and Gerald Jagrowski , Vice President of SRCSAIC and Vice President of
SPCSPiC and Vice President of WIC, personally known to tile, who being by me duly sworn, acknowledged that they signed the above Power of Attorney
as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies.
OFFIGIAL SEAL.
GFiRISTtNtL MANtSC,O
NBTMY Plltiii IC, RTATF OF iiB1016 tf {�
Cemn+fs+latt E+iphq �rfed{ 2a.2DY6 t; i�vi���i1 ' l uco, 1cq
1, Jeffrey Goldberg, the duly elected Senior Vice President and Assistant Secu ary of SRCSAIC and SRCSPIC and WIC, do hereby certify that the above and
foregoing is a true and correct copy of a Power of Attorney given by said SRCSAIC and SRCSPIC and WIC, which is still in full force and effect,
IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Companies this day of 20
Jeffrey Goldberg, Senior Vice President &
Assistant Secretary of SRCSAIC and
SRCSPIC and WIC
In order to obtain information or make a complaint:
You may contact the Surety Claims Department
at 1-816-235-3702
You may call Swiss Re Corporate Solutions
America Insurance Corporation or Swiss Re
Corporate Solutions Premier Insurance
Corporation for information or to make a complaint
at:
1-816-235-3702
You may also write to Swiss Re Corporate Solutions
America Insurance Corporation or Swiss Re
Corporate Solutions Premier Insurance
Corporation at the following address:
1200 Main Street, Suite 800
Kansas City, MO 64105
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:
P.O. Box 149104
Austin, TX 78714-9104
Fax: (512) 475-1771
Web: httjj:/hvww.tdi.state.tx.us
E-mail:ConsumcrProtectionntdi.state.ix. us
PREMIUM OR CLAIM DISPUTES:
Should you have a dispute concerning your premium or
about a claim you should first contact the Swiss Re
Corporate Solutions America Insurance
Corporation or Swiss Re Corporate Solutions
Premier Insurance Corporation. If the dispute is not
resolved, you may contact the Texas Department of
Insurance.
ATTACH THIS NOTICE TO YOUR POLICY: This
notice is for information only and does not become a
part or condition of the attached document.
Para obtener informacion o para someter un queja:
Puede comunicarse con Surety Claims Department
al 1-816-235-3702.
Usted puede llamar Swiss Re Corporate Solutions
America Insurance Corporation o Swiss Re
Corporate Solutions Premier Insurance
Corporation para informacion o para someter una
queja al:
1-816-235-3702
Usted tambien puede escribir a Swiss Re Corporate
Solutions America Insurance Corporation o Swiss
Re Corporate Solutions Premier Insurance
Corporation al:
1200 Main Street, Suite 800
Kansas City, MO 64105
Puede escribir al Departmento de Seguros de Texas
para obtener informacion acerca de companies,
coberturas, derechos o quejas al:
1- 800-252-3439
Puede escribir al Departmento de Seguros de Texas:
P.O. Box 149104
Austin, TX 78714-9104
Fax: (512) 475-1771
Web: http://www.tdi.state.tx.us
E-mail:_Cons umerProt ction(a�tdi, tate.tx.us
DISPUTAS SOBRE PRIMAS O RECLAMOS: Si
tiene una disputa concerniente a su prima o a un
reclamo, debe comunicarse con el Swiss Re Corporate
Solutions America Insurance Corporation o Swiss
Re Corporate Solutions Premier Insurance
Corporation prunero. Si no se resuelve la disputa,
puede entonces comunicarse con el Departmento de
Seguros de Texas.
UNA ESTE AVISO A SU POLIZA:
Este aviso es solo para proposito de infromacion y no se
converte en parte o condicion del documento adjunto.