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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 />PART IV <br />Item 15. Exhibits, Financial Statement Schedules. <br />(a) Documents Filed as Part of this Report. <br />(1) Financial Statements. <br />The consolidated financial statements of Construction Partners, Inc. and its subsidiaries and the parent -only financial <br />statements of Construction Partners, Inc, included herein at item 8 are as follows: <br />• Reports of Independent Registered Public Accounting Firm — RSM US LLP <br />• Consolidated Balance Sheets as of September 30, 2021 and 2020 <br />• Consolidated Statements of Comprehensive Income for the fiscal years ended September 30, 2021, 2020, and 2019 <br />• Consolidated Statements of Changes in Stockholders' Equity for the fiscal years ended September 30, 2021, 2020, and <br />2019 <br />• Consolidated Statements of Cash Flows for the fiscal years ended September 30, 2021, 2020, and 2019 <br />• Notes to Consolidated Financial Statements <br />• Parent Company Only Condensed Balance Sheets as of September 30, 2021 and 2020 <br />• Parent Company Only Condensed Statements of Comprehensive Income for the fiscal years ended September 30, 2021, <br />2020, and 2019 <br />• Parent Company Only Condensed Statements of Cash Flows for the fiscal years ended September 30, 2021, 2020, and <br />2019 <br />• Note to Condensed Financial Statements of Parent Company <br />(2) Financial Statement Schedules. <br />The financial statement schedules required to be included pursuant to this Item are not included herein because they are not <br />applicable or the required information is shown in the consolidated financial statements or notes thereto, which are incorporated by <br />reference at Item 15(a)(1) above. <br />(3) Exhibits. <br />The exhibits to this report are listed in the exhibit index below. <br />(b) Description of Exhibits. <br />The following exhibits are filed or furnished with this report, as applicable, or incorporated by reference: <br />https:llwww.sec.gov/Archivestedgarldata/00017182271000171822721000107/road-202l0930.htm 1391144 <br />
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