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2022-132A
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2022-132A
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Last modified
9/13/2022 12:03:35 PM
Creation date
9/13/2022 11:36:01 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/12/2022
Control Number
2022-132A
Agenda Item Number
12.G.1.
Entity Name
C.W. Roberts Contracting, Inc
Subject
Indian River Blvd Resurfacing from 53rd Street to the Merrill Barber Bridge
FDOT FM 441919-1-54-01
Project Number
IRC-1707
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3/25/22, 9:42 AM road -20210930 <br />Table of Contents <br />Note 26 - Legal Settlement <br />On April 26, 2021, the Company entered into a settlement agreement with a former stockholder of the Company relating to claims <br />arising out of the former stockholder's sale of shares of the Company's common stock in a private transaction prior to the Company's <br />initial public offering. Under the settlement agreement, the Company paid $3.2 million to the former stockholder in two installments in <br />exchange for a release of all claims made by the former stockholder against the Company in the arbitration proceeding. As of <br />September 30, 2021, all amounts due pursuant to the settlement agreement had been paid in full. A portion of the aforementioned <br />settlement and associated legal expenses were determined to be non-deductible expenses, which resulted in an unfavorable permanent <br />tax difference for the fiscal year ended September 30, 2021. <br />74 <br />https://www.sec.gov/Archives/edgarldata/000171822710001718227210001071road-202l0930.htm 131/144 <br />
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