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3125/22,9:42 AM Table of Contents road -20210930 obligation. No new amounts were advanced to the officer by the Company or any subsidiary or affiliate thereof in connection with the transaction. Under the amended and restated terms, the officer executed a promissory note in favor of the Company's subsidiary in the principal amount of $0.8 million. The note bears simple interest at a rate of 4.0% and requires annual minimum payments of $0.1 million inclusive of principal and accrued interest, with any remaining principal and accrued interest due and payable in full on December 31, 2027. As security for his payment obligations, the officer pledged as collateral 30,000 shares of the 140,389 shares of Class B common stock that had previously been pledged as collateral and 7,500 shares of Class A common stock owned by the officer personally. Amounts outstanding under the note are reflected on the Company's Consolidated Balance Sheets within other current assets and other assets ("Land Development Project"). From time to time, the Company conducts or has conducted business with the following related parties: • Entities owned by immediate family members of an executive officer of the Company perform subcontract work for a subsidiary of the Company, including trucking and grading services ("Subcontracting Services'). • From time to time, a subsidiary of the Company provides construction services to various companies owned by family members of an executive officer of the Company ("Construction Services"). • Since June 1, 2014, the Company has been a party to an access agreement with Island Pond Corporate Services, LLC, which provides a location for the Company to conduct business development activities from time to time on a property owned by the Executive Chairman of the Company's Board of Directors ("Island Pond"). • The Company purchases vehicles from an entity owned by a family member of an executive officer of the Company ("Vehicles - Purchases"). • The Company rents vehicles from an entity owned by a family member of an executive officer of the Company ("Vehicles - Rent Expense"). • A family member of an executive officer of the Company provides consulting services to a subsidiary of the Company ("Consulting Services"). • The Company is party to a management services agreement with SunTx, under which the Company pays SunTx $0.27 million per fiscal quarter and reimburses certain travel and other out-of-pocket expenses associated with services rendered under the management services agreement. The following table presents revenues earned and expenses incurred by the Company during the fiscal years ended September 30, 2021, 2020 and 2019, and receivable and accounts payable balances at September 30, 2021 and 2020, related to transactions with the related parties described above (in thousands): 0) Cost is reflected as cost of revenues on the Company's Consolidated Statements of Comprehensive Income, P) Cost is reflected as general and administrative expenses on the Company's Consolidated Statements of Comprehensive Income. (3) Purchases reflected in property, plant and equipment, net, on the Company's Consolidated Balance Sheets. https://www.sec.gov/Archivesledgarldata/0001718227/000171822721000107/road-202i0930.htm 1191144 Revenue Earned (Expense Incurred) Receivable (Payable) For the Fiscal Year Ended September 30, September 30, 2021 2020 2019 2021 2020 Purchaser of subsidiary $ — $ — $ — $ 518 $ 621 Disposed entity -- — — 330 396 Land Development Project — — — 788 774 Subcontracting Services (9,385) (1) (11,110) (1) (19,491) (1) (563) (654) Construction Services 181 824 5,936 — 123 Island Pond (320) (2) (320) (2) (320) (2) — — Vehicles - Purchases (698) (3) (869) (3) (441) (3) — — Vehicles - Rent expense (177) (1) (677) (1) (1,050) (1) — — Consulting Services (32) (2) (271) (2) (265) (2) — — SunTx (1,935) (2) (1,403) (2) (1,252) (2) — — 0) Cost is reflected as cost of revenues on the Company's Consolidated Statements of Comprehensive Income, P) Cost is reflected as general and administrative expenses on the Company's Consolidated Statements of Comprehensive Income. (3) Purchases reflected in property, plant and equipment, net, on the Company's Consolidated Balance Sheets. https://www.sec.gov/Archivesledgarldata/0001718227/000171822721000107/road-202i0930.htm 1191144