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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
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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 <br />Table of Contents <br />Item 2. Properties. <br />road -20210930 <br />Our principal executive office is located in Dothan, Alabama, in a building that we own. As of November 19, 2021, we operated (i) 56 <br />HMA plants in Alabama, Florida, Georgia, North Carolina and South Carolina, (ii) 14 aggregates facilities in Alabama, Georgia, <br />Florida and North Carolina, and (iii) one liquid asphalt terminal in Florida. Our HMA plants operate at varying levels of utilization <br />depending on market conditions. We maintain offices at our HMA plants and aggregates facilities as we determine to be appropriate <br />under the circumstances. We consider our plants and other physical properties, whether owned or leased, to be suitable, adequate, and <br />of sufficient productive capacity to meet the requirements of our business, However, we routinely evaluate the purchase or lease of <br />additional properties or the consolidation of our properties as our business needs change. <br />The table below summarizes the locations and the nature of our ownership or leasehold interest in each of our asphalt plants and <br />aggregates facilities. We own our liquid asphalt terminal. <br />Location <br />Alabama <br />Florida <br />HMA Plants <br />Owned Leased <br />Aggregates Facilities <br />Owned Leased <br />10 8 6 3 <br />9 1 1 — <br />Georgia 5 1 1 2 <br />North Carolina 9 10 1 — <br />South Carolina 2 1 — — <br />Item 3. Legal Proceedings. <br />Due to the nature of our business, we are involved in routine litigation or subject to other disputes or claims related to our business <br />activities, including, among other things, (i) workers' compensation claims, (ii) employment-related disputes and (iii) liability issues or <br />breach of contract or tortious conduct claims in connection with the performance of services and provision of materials. We and our <br />affiliates are also subject to government inquiries in the ordinary course of business seeking information concerning our compliance <br />with government construction contracting requirements and various laws and regulations, the outcome of which cannot be predicted <br />with certainty. <br />In the opinion of our management, after consultation with legal counsel, none of the pending inquiries, litigation, disputes or claims <br />against us, if decided adversely to us, would have a material adverse effect on our financial condition, cash flows or results of <br />operations. <br />Item 4. Mine Safety Disclosures. <br />The information concerning mine safety violations or other regulatory matters required by Section 1503(a) of the Dodd -Frank Wall <br />Street Reform and Consumer Protection Act and Item 104 of Regulation S -K (17 C.F.R. Part 229.104) is included in Exhibit 95.1 to <br />this report <br />24 <br />https://www.seagov/Archives/edgar/data/0001718227/000171822721000107/road-20210930.htm 461144 <br />
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