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23-R-30 CC Carlton IndustriesRESOLUTION NO. 23-R-30 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING A CONTRACT WITH CC CARLTON INDUSTRIES RELATING TO THE FM 2252 TXDOT UTILITY ADJUSTMENTS: WATER LINE RELOCATION PROJECT AND AUTHORIZING THE BUDGET EXPENDITURES FOR THE PROJECT WHEREAS, The City staff of the City of Schertz (the "City") has recommended that the City accept the bid from CC Carlton Industries relating to the FM 2252 TXDOT Utility Adjustments: Water Line Relocation Project and approve the project expenditures; and WHEREAS , City staff has received qualifications ind icating that CC Carlton Industries is qualified to provide such services for the City; and WHEREAS, the project will be funded from the American Rescue Plan (ARP) Tranche 2. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to execute and deliver the contract with CC Carlton Industries for an amount of $247,053 .50, with an amount not to exceed $275,000.00. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which arc in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein . Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be vaJid , and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, a ll as required by Chapter 551 , Texas Government Code, a s amended. Section 7. This Resolution shall be in force and effect from and after its fi nal passage, and it is so resolved. PASSED AN D ADOPTED, this 281b day of March, 2023. CITY OF SCHE RTZ, TEXAS ATTEST: Sheila Edmondso 50506221.J -2 - BID TABULATION 2127/2023 FM 2252 TXDOT UTILITY ADJUSTMENTS: WATER MAIN RELOCATION Bid Date: 212312023 Schertz Proj. 2023-004 UCEProl. 22-130-V CC CARLTON PRONTO JKB CONSTRUCTION AMERICAN INDUSTRIES SANDBLASTING UNDERGROUND ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL 1 TPDES -Storm Water Pollution Prevention Plan Is 1 $9,500.00 $9,500.00 $12,000.00 $12,000.00 $6, 111.15 $6, 111.15 $8,154.55 $8, 154.55 2 Mobilization Is 1 $39,500.00 $39,500.00 $24,000.00 $24,000.00 $8,888.90 $8,888.90 $19,784.92 $19.784.92 3 Traffic Control and Regulation ls 1 $8,500.00 $8,500.00 $50,000.00 $50,000.00 $7,777.80 $7,777.80 $17,921.76 S17,921.76 4 Site Restoration (Utility Construction) If 446 $10.00 $4,460.00 $20.00 $8,920.00 $98.50 $43,931.00 $8.96 $3,996.16 s Adjust Valve Box ea s $350.00 $1,750.00 $300.00 $1,500.00 $592.60 $2,963.00 $534.83 $2,674.15 6 Remove Water Main (AC) (12") If 418 $60.00 $25,080.00 $30.00 $12,540.00 $61.35 $25,644.30 $123.45 $51,602.10 7 Remove Water Main (STl) (18") If 3S.8 $65.00 $2.327.00 $40.00 $1,432.00 $70.95 $2,540.01 $392.40 $14,047.92 8 Clearing and Grubbing acre 0.25 $8,950.00 $2,237.50 $30,000.00 $7,500.00 $35,555.60 $8,888.90 $46,493.44 $11,623.36 9 Trench Safety System If 658 $1.00 $658.00 $3.00 $i,974.00 $2.25 $1,480.50 $5.57 $3.665.06 10 Water Pipe (PVC C900) (Complete) (Open Cut} If 346 $250.00 $86,500.00 $311,10 $107,640.60 $202.25 $69,978.50 (12 IN) $251.00 $86.846.00 11 Water Tie-In (Complete) (12") ea 2 $6,450.00 $12,900.00 $5,000.00 $10,000.00 $10,944.45 $21,888.90 $8,120.76 $16,241.52 12 Water Cut, Plug, Abandon (18 IN) If 340 $60.00 $20,400.00 $70.00 $23,800.00 $98.40 $33,456.00 $37.45 $12,733.00 13 Fire Hydrant Assembly (Complete) ea L $12,500.00 $12,500.00 $8,000.00 $8,000.00 $5,726.71 $5,726.71 $6,661.64 $6.661.64 14 Fire Hydrant Branch (Ductile Iron) (6 in) (Open If 18 $3,240.00 $252.50 $4,545.00 $83.97 $1,511.46 Cut) $250.00 $4,500.00 $180.00 15 Salvage Fire Hydrant ea 1 $950.00 $950.00 $3,000.00 $3,000.00 $2,111.15 S2, 111.15 $1,094.39 $1,094.39 16 Blow Off Valve (12" X 2"} (TEMP) ea 1 $6,900.00 $6,900.00 $2,500.00 $2,500.00 $6,472.25 $6,472.25 $1,246.97 $1,246.97 17 Water Tapping Sleeve and Valve (12X6) ea l $7,650.00 $7,650.00 $10,000.00 $10,000.00 $8.640.53 $8,640.53 $4,004.81 $4,004.81 18 Water Meter Adjust Box (Complete) ea 1 $395.00 $395.00 $500.00 $500.00 $592.60 $592.60 $373.69 $373.69 $247,053.50 $267,406.00 $299,299.30 $247.315.96 Incorrect Extropollion of Cost LOW BIDDER VERFICATION Z/2712023 FM 2252 TXDOT UTILITY ADJUSTMENTS: WATER MAIN RELOCATION Sid Do: 2/2312023 Sclleftz Proj. 2023-004 UCEProj. 22·13~V ................. " LOWEST UNIT COST MEDIAN UNIT COST E~EERS l!.ST1MATe Comn.ID lt.IDUSTRES ITEll D£SCAPT10H UNIT QTY UNTCOST TOTAL UnltCo.t %Dllf Unit Coat %Dltf Unit~ %Dirr 1 TPDES .Sloon Wale< P~ I• 1 $9.500.00 $9.500.00 $6,111.15 36'!0 $8.827.28 7% $4,899.19 4go Bklclef unit pJlce Is more than 3% ol bid Preveollion Plan Bldcler..., pti<;e is lllOI& U181'1 •v.,. Did. Mote u"" '"""""'· "'"" bn 2 Mob<liulion Is I 539,500.00 $39 ,500.00 $8,!)88.90 77% $21,892.46 $17,963.SS 55~·-accountod f<>r P<>lenlial rQmobllzatiO n !1>r ftdju:riing valve$ and fire hvttram 3 Traffic C<>ntrol a nd Regulation Is 1 $8.500.00 $8.500.00 $7,7n.80 8% $13.210.88 {>S'!I $4,899.19 42 .. Bidder untt price is more than 3% or bid, but less lhM median. 4 Sile Restore~on (Vlii ty • 446 $10.00 $4,400.00 $8.96 10% $15.00 $58.90 -48~-Less than med ian. sma~ e>verall total cost Construction) 5 Adjust Valve Box ea 5 $350.00 $1.750.00 $300.00 14% $442.42 $1,120.00 ·220% Less than median. small overal total cost 6 Remove Water Main (AC) (1n If 418 $60.00 !<25.060.00 $:30.00 50% $60.68 -1% S20.00 67% Cl~ lo median unit oosl 7 Remove Water Main ($Tl) (18") If 35.8 $65.00 $2.327.00 $40.00 38% $67.98 -5% $100.00 -54% Close to median unit coS'I 8 CIGaling and Grubb<ng acre 0 .25 $8,950.00 $2.237.5() $8,950.00 0% $32.777.80 $7,000.00 22o/. Significantly lass than median. Close lo Engineer. There is not much to clear on lhe site. 9 Trench sarety Syslem If 658 S 1.00 $658.00 $1.00 0% S2.63 $5.60 -460°'c Less than me~ian, smafl '""'"lll tote! cost 10 Wal er Pipe (PVC C900) (Complete) If 346 $251.00 $S<l.346.00 $202.25 19% $250.50 0% $247.00 2% (Open Cul) (1 2 IN) 11 Weier Te-In (Co"lJlele) ( 12'") Cll 2 $0,450 .00 $12.900.00 $5,000.00 22% $7.285.38 -13% $7,SOO.OO • S' $l;ghlly more thoo meef .. n .. 12 Wale< Cul P\Jg, Abandon (18 IN) w 340 S60 .00 $20.400.00 $37.4 5 38% $65.00 -8% $40.00 3'.>· M0te than median unn ccst 13 Fire Hydrant Assembly (Con1>1ele) ea 1 $12,500.00 $12.500.00 $5.726.71 54% $7,330.82 $1 1,668.00 7% Mora then median unit cost, close lo engineer, srnllll OYer~ cost 14 F"ire Hydrant Branch (Ductile Iron) (6 If 18 S250.00 $4,500.00 $83.97 66% $215.00 14% $268.00 -7% O ose l o median un~ cost in) (Open Cul) 15 Salvage Fire Hydrant ea 1 S950.00 $950.00 $950.00 0% $1,602.77 $1,500.00 ·SS% less than median, small overaO tot.JI CO$t 16 Blow OffV;ilvc (12" X 2") (TEMP) C9 1 $6.900.00 $6,900.00 $1 ,246.97 82% ~.466.13 35'}\ $1,890.00 73% SignlflcanHy more thon median and englneor. 17 Waler Tapping Sleev& and V.itvo ea 1 $7,650.00 $7,650.00 $4,004.81 48% SS.145.27 .£% $2,500.00 67% Closet<> median unit cost (12)(8) 18 Waler Meter Adjust Box (Complato) aa I $395.00 $395.00 $373.f/9 5% $447.50 -13% $840.00 • ~ j Ctosc to median unit cost .3•een biddfr 1s: len 11"8r $247.053.50 $151,666.65 S239.n6 .29 $214,290.25 Red T bidder s m;ir~ ~h."'I,, ~ UNINTECH ~ February 27, 2023 Mr. Eric Schulze, PE City of Schertz UNINTECH CONSULTING ENGINEERS, INC. STRUCTURAL • CIVIL • SURVEYING 10 Commercial Place, Bldg 2 Schertz, TX 78154 RE: Schertz Project 2023-004 -FM 2252 TXDOT UTILITY ADJUSTMENTS: WATER MAIN RELOCATION Bid Tabulation and Recommendation for award. Dear Mr. Schulze We have evaluated the bids received on February 23, 2023, for the FM 2252 TXDOT UTILITY ADJUSTMENTS: WATER MAIN RELOCATION project. Four (4) bids were received as shown below. CC Carlton Industries in the amount of $247,053.50 American Underground in the amount of $247,315.67* Pronto Sandblasting in the amount of $267,406.00 JKB Construction in the amount of $299,299.30 *American Underground bid had minor inconsistencies in the extension of the unit prices. The amount shown above is the sum of bidder's unit prices multiplied by the project quantities. The Engineer's Estimate from November 2022 was $214, 290.25, based on best available data obtained from RS Means estimation system and additional sources. A verification of the low bidder unit prices indicated the bidder's mobilization costs were twice the amount that was anticipated by the engineer, which can account for the difference between the low bidder and the engineer's estimate. Unit prices for the water main installation cost among all bidders and the engineer were within $5.00. Other unit prices varied among all bidders. The low bid was submitted by CC Carlton Industries in the amount of $247,053.50. Our evaluation of the experience, reputation, and financial condition of CC Carlton Industries indicates that they are capable of completing the work required. Therefore, we recommend the award of a contract for construction of the FM 2252 TXDOT UTILITY ADJUSTMENTS: WATER MAIN RELOCATION project to CC Carlton Industries in the amount of $247,053.50. Sincerely, Mark B Hill, P.E. Civil Division Director 2431 E. Evans Road. San Antonio. TX 78259 I 505 E. Huntland Drive. Ste. 335. Austin. TX 78752 P: (210) 641-6003 • F: (210) 641·8279 P: (512) 579·0722 • F: (5121 579·0734 TBPE No. F·5499 • www.unintech.com • TBPLS No. 10051100 Calling a Contactor's references CC Carlton industries has listed the Brad Garner as a reference on a recent bid. {Con tractor's na me)_ (Referenced project name/Owner) proposal. M ay I ask a few questions about the project/Contractor? 1. What kind of work did cc Carlton industrie) perform for (Brad Garner)? Bu ilt several residentia I s ubdivisi on developments for Brad Garner co. such as retaining walls, Waterlines, and Overhead Electric powerlines etc. (Ove r 5 years of work experience together) 2. How was the project awarded? (Low bidder, qualified bidder, other) Qualified low bidder mostly public bids 3. Was the project completed on time? If not, why? Yes, they generally meet all expectations very reliable and dedicated to project conditions 4. Was the project competed on or under budget? If not, why? Were the increases considered reasonable? Mostly Over budget due to unexpected changes and time constraints of customer desires CC Carlton Industries are known to be flexible during "change order processes" according to Brad Garner 5. Did t he completed project meet expectations? Th ey have a had pavement failure issues with a project i n the past overal l Brad Garner believes they are a very capable group. Highly Recommends 6. Would CC Carlton Industries be accepted by the client for another project? CC Carlton Industries expertise seems to be residential subdivision development for Brad Garner Co. However, CC Carlton Ind ustries have do ne foundation work for the Tesla Facility Located in Austin Texas 1. What kind of work did (CC Carlton industries) perform for (Nate Murdock)? Subdivision structure, roadways, sewer lines, waterlines, and grading construction For single family home infrastructure (8 Months of partnership) 2. How was the project awarded? (Low bidder, qualified bidder, other) The project was awarded from a competitive Bid Nate Murdock Co. felt that CC Carlton was the most suitable for said project. 3. Was the project completed o n time? If not, why? Yes, no issues have occur during the duration of any project assigned to CC Carlton Industries 4. Was the project competed on or under budget? If not, why? Were the increases considered reasonable? A few Bid-in changes occur with some projects Nate Murdock was PM on, Overall most projects was built on budget 5. Did the completed project meet ex pectations? Yes , Nat Murdock plans to utilize CC Carlton Industries for 3 Utility projects for the next 8 months . 6. Would CC Carlton Industries be accepted by the client for another project? Yes, Nate Murdock Co. will be working closely with CC Ca r lton Industries for the next 8 months on Utility and residential family home infrastructure proj ects (Highly recommends) (CC Carlton industries) has listed the (Ryan Sales) as a reference on a recent bid (Contractor's n ame)_ (Referenced project n ame/Owner) proposal. May I ask a few questions about the project/Contractor? 1. What kind of work did (Contractor's name) perform for (referenced project name)? Utility work storm, sanitary Electrical and concrete construction 2. How was the project awarded? (low bidder, qualified bidd er, other) The project was awarded as a qualified Bid for CC Carlton Industries past experience. 3. Was the project compl ete d on time ? If not, why? Yes, a difficulty with gro und grad that required a minor repair on said project . 4. Wa s t h e p roject competed on or under bu dge t? If not, why? Were the increases considered reasonab le? The project that CC Carlton Industries has completed for Ryan Sales Co. was finished On time with Bid-in issues 5. Did t he completed project meet expectations? Yes no flaws or dissati sfac tion was record for any project that Ryan Sales w as PM on during CC Car lton Industries project developments 6. Would CC Carlton Industries be accepted by the client for anothe r project? Yes no issues with pervious projects with CC Carlton Indu stries they have proven to be fully capable of meeting dead lines and client expectations according to Ryan Sales CITY OF SCHERTZ, TEXAS ADDENDUM NO. 1 PROJECT NAME: FM 2252 TXDOT UTILITY ADJUSTMENT: WATER MAIN RELOCATIONS PROJECT NUMBER: 2023.004 ISSUE DATE: 2-16-2023 TO: Prospective Respondents Be advised that th is Addendum No 1 affects the following changes in the Procurement Documents: Bid Documents: 1. Replace Instruction to Proposers with Instruction to Bidders, attached. The award of the contract will be provided to the lowest qualified bidder. 2. Replace "The Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)'', pages A-1 and A-4 with the attached. Construction Plans 3. Replace SHT _ 1: Cover Page, attacf\ed . Updated with names of new City Manager and Council Members 4 . Revise quantity table on Sheet 5 to match Bid Documents, correct item 02516 unit to Linear Foot. Attached . The Project is hereby modified as set forth in this Addendum. The original Project Documents and any p reviously issued addenda rema in in full force and effect, except as modified by this Addendum, which is hereby made part of the Project. Respondent shall take this Addendum into consideration when preparing and submitting its submission. THE CITY OF SCHERTZ, TEXAS REQUEST FOR BID (RFB) for FM 2252 UTILITY ADJUSTMENTS WATER MAIN RELOCATION PROJECT # 2023-004 January 24, 2023 §CClHllElRflLZ COMMUNITY~ SERVICE * OPPORTUNITY 1400 SCHERTZ PARKWAY SCHERTZ, TEXAS 78154 CITY OF SCHERTZ FM 2252 TXDOT UTILITY ADJUSTMENT: WATER MAIN RELOCATION TABLE OF CONTENTS BIDDING AND CONTRACT RE Q UIREMENTS: ......................................................... PAGE Table of Contents ......................................................................................................................... TC Invitation for Bidders .................................................................................................................... N Instructions for Bidders ............................................................................................................... ITB Bid Fonn ....................................................................................................................................... BF Qualifications Statement .............................................................................................................. QS Bid Bond ...................................................................................................................................... BB Performance Bond ........................................................................................................................ PB Payment Bond ............................................................................................................................ PYB Agreeinent ....................................................................................................................................... A Standard General Conditions ..................................................................................... EJCDC C-700 Supplementary Conditions ............................................................................................................ SC TC-1 CITY OF SCHERTZ INVITATION FOR BIDS The City of Schertz is issuing a Request for Proposals for construction services of FM 2252 TXDOT UTilJTY ADJUSTMENT: WATER MAIN RELOCATION, PROJECT# 2023-004 Sealed Proposals shall be submitted to the Purchasing Department of the City of Schertz located at 1400 Schertz Parkway, Building #2, Schertz, Texas 78154 by 3:00 P.M. (CST) on Wednesday, FEBRUARY 22, 2023 via hand delivery or mail. **No fax or E-mail bids will be accepted.** Sealed proposals must be submitted with one (I) electronic (USB or Disc) and one (1) original hardcopy. RFPs submitted after the aforementioned date and time will not be accepted. Procurement documents can be obtained from the City's website at http://wroy.schertz.com/bids.aspx. Be advised that if your company is contemplating responding to this procurement it is highly recommended that you register on the City's website for notifications to be updated when additional information is published. The City's website will be used as the sole source for official correspondence including changes or additions to the procurement documents via addenda. A pre·submittal conference will be held on Thursday, February 2, 2023 11:00 A.M. (CST) in the City of Schertz Bob Andrews Conference Room at 1400 Schertz Parkway. Bldg. #1, Schertz, Texas 78154. Questions are due no later than Wednesday, February 8, 2023 at 5:00 P.M. (CST). AU questions in reference to this RFP must be directed to the Purchasing Department in writin g at 1cohlke1u schertz.com The City of Schertz reserves the right to refuse and reject any or all responses, waive any or all fonna1ities or technicalities , accept the response or portions of the response detennined to be the best and most advantageous to the City, and hold the responses for a period of90 days without taking action. The City of Schertz reserves the right to accept responses from more than one finn determined to be the best option for the City. Respondents are required to hold their responses firm for the same period of time. Hand-delivered & Courier Submissions: Purchasing Department 1400 Schertz Parkway, Bldg.# 2, Schertz, TX 78154 LABELING INSTRUCTIONS: Envelopes must be SEALED AND CLEARLY MARKED: CITY OF SCHERTZ RFP# 2023-004 FM 2252 TXDOT UTILITY ADJUSTMENT: WATER MAIN REWCATION IV-I BID FORM CITY OF SCHERTZ FM2252 TXDOT UTI LITY ADJUSTEMENTS WATER MAIN RELOCATION PROJECT# 2023-004 BF· i TABLE OF CONTENTS Page A~TICLE 1 -Bid Recip ient ............................................................................................................................. 1 ARTICLE 2 -Bidder's Acknowledgements ..................................................................................................... 1 ARTICLE 3 -Bidder's Representations .......................................................................................................... 1 ARTICLE 4 -Bidder's Certification ................................................................................................................. 2 ARTICLE 5-Basis of Bid ................................................................................................................................ 3 ARTICLE 6-Time of Completion ................................................................................................................... 4 ARTICLE 7 -Attachments to this Bid ............................................................................................................. 4 ARTICLE 8-Defined Terms ........................................................................................................................... 4 ARTICLE 9 -Bid Submittal ............................................................................................................................. 5 BF -ii ARTICLE 1 -BID RECJPIENT 1.01 This Bid is submitted to : JULIE GOHLKE PURCHASING MANAGER CITY OF SCHERTZ 1400 SCHERTZ PKWY, BLDG2 "ADMINISTRATION" SCHERTZ, TX 78154 1.02 The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an Agreement with Owner in the form included in the Bidding Documents to perform all Work as specified or indicated in the Bidding Documents for the prices and within the times indicated in this Bid and in accordance with the other terms and conditions of the Bidding Documents. ARTICLE 2 -BIDDER'S ACKNOWLEDGEMENTS 2.01 Bidder accepts all of the terms and conditions of the Instructions to Bidders, including without limitation those dealing with the disposition of Bid security. This Bid will remain subject to acceptance for 60 days after the Bid opening, or for such longer period of time that Bidder may agree to in writing upon request of Owner. ARTICLE 3-BIDDER'S REPRESENTATIONS 3 .01 In submitting this Bid , Bidder represents that: A. Bidder has examined and carefully studied the Bidding Documents, and any data and reference items identified in the Bidding Documents, and hereby acknowledges receipt of the following Addenda: Addendum No. No.1 Addendum. Date 7 0.2/16/2023 8. Bidder has visited the Site, conducted a thorough, alert visual examination of the Site and adjace nt areas, and become familiar with and satisfied itself as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. Bidder is familiar with and has satisfied itself as to alt Laws and Regulation s that may affect cost, progress, and performance of the Work. D. Bidder has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or adjacent to the Site and all drawings of physical cond itions relating to existing surface or subsurface structures at the Site that have been identified in the Supplementary Conditions, especially with respect to Technical Data in such reports and drawings, and (2) reports and drawings relating to Hazardous Environmental Conditions, if any, at or adjacent to the Site that have been identified in the Supplementary Cond itions, especially with res pect to Technical Data in such reports and drawings. BF-1 E. Bidder has considered the information known to Bidder itself; information commonly known to contractors doing business in the locality of the Site; Information and observations obtained from visits to the Site; the Bidding Documents; and any Site-related reports and drawings identified in the Bidding Documents, with respect to the effect of such information, observations, and documents on (1) the cost, progress, and performance of the Work; (2) the means, methods, techniques, sequences, and procedures of construction to be employed by Bidder; and (3) Bidder's safety precautions and programs. F. Bidder agrees, based on the information and observations referred to in the prec ed ing paragraph, that no further examinations, Investigations, explorations, tests, studies, or data are necess ary for the determination of this Bid for performance of the Work at the price bid and within the times required, and in accordance with the other terms and conditi ons of the Bidding Documents. G. Bidder is aware of the general nature of work to be performed by Owner and others at the Site that relates to the Work as indicated in the Bidding Documents. H. Bidder has given Engineer written notice of all conflicts, errors, ambiguities, or discrepancies that Bidder has discovered in the Bidding Documents, and confirms that the written resolution thereof by Engineer is acceptable to Bidder. I. The Bidding Documents are generally sufficient to indicate and convey understanding of all terms and conditions for the performance and furnishing of the Work. J. The submission of this Bid constitutes an incontrovertible representation by Bidder that Bidder has complied with every requirement of this Article, and that w ithout exception the Bid and all prices In the Bid are premised upon performing and furnishing the Work required by the Bidding Documents. ARTICLE 4 -BIDDER'S CERTIFICATION 4.01 Bidder certifies that: A. This Bid is genuine and not made in the interest of or on behalf of ;my undisclosed individual or entity and is not submitted in conformity with any collusive agreement or rules of any group, association, organization, or corporation; B. Bidder has not directly or indirectly Induced or solicited any other Bidder to submit a false or sham Bid; C. Bidder has not solicited or induced any individual or entity to refrain from bidding; and D. Bidder has not engaged i n corrupt, fraudulent, collusive, or coercive practices in competing for the Contract. For the purposes of this Paragraph 4.01.D: 1. "corrupt practice" means the offering, giving, receiving, or soliciting of any thing of value li kely to influence the action of a public official in the bidding process; 2. "fraudulent practice" means an Intentional misrepresentation of facts made (a) to influence the bidding process to the detriment of Owner, (b) to establish bid prices at artificial non-competitive levels, or (c) to deprive Owner of the benefits of free and open competition; 3. "collusive practice" means a scheme or arrangement between two or more Bidders, with or without the knowledge of Owner, a purpose of which is to establish bid prices at artificial, non-competitive levels; and BF - 2 4. "coercive practice" means harming or threatening to harm, directly or indirectly, persons or their property to influence their participation in the bidding process or affect the e execution of the Contract. ARTICLE 5 -BASIS OF BID 5.01 Bidder will complete the Work in accordance with the Contract Documents for the following price(s): BID SCHEDULE -SCHERTZ FM 2252 TXDOT UTILITY ADJUSTMENTS: WATER MAIN RELOCATION Item No. 1 2 3 4 5 6 7 8 9 -- D escription ----------TPDES -Storm Water Pollution Prevention Plan - Mobilization --egulatfon ity Construction) Traffi c Control and R Site Restoration (Util Adjust Valve Box Remove Water Main Remove Water Main Clearing and Grubbin Trench Safety System (AC} (12") (STL) {18") g I u ~~~ --Bid Unit Bid Price uant1ty Price r too -I 1 'I ;-{)O ..!..J __ -I -I 1 3'J f'oo 3, S-oO I Is a J .~0-0 f,~00 ~ If 4 10 ~Y'1~ ea 3SO /, 71'0 - ff 4 ft,O JS, OfO If 35.8 6~ ~,3~7 acre 0.25 I, 'i ;o )v :J.337 ..- If I 658 1---l----I I '6~8 Water Pipe (PVC C90 IN) 0) (Complete) (Open Cut) {12 If 346 ;s1 1~1 8Y'4 10 ---- 11 12 e) (12") Water Tie-In (Complet Water Cu t , Plug, Aba ndon {18 IN) 13 Fire Hy drant Assemb ly (Complete) ea If I ea I 2 __i '/~O ;;,9oe I ~o tfoO -· 340 ~o I 1 I /", >oo /,'; 5ofJ -~ f I - 1--14--4-F-ir_e_H_ydrant Branch (Ductile Iron) (6 in) {Open ~ If + 18 j J ~ 0 I '-1,$0 o I 1--15_-+-s_a_lv_ag_e_FireHydrant ~ ea _1 __ 9~ 9>o 16 Blow Off Va lve (12" X 2") [TEMP) ea 1 '1 'foo ,, 'f tJCJ ===17=~~-W-a-te-r-Tapping Sleeve and Valve (12X6) ____ -l_ eeaaa I _ 1 1 J.1 7, '2 ~t> j' 71; ~o l 18 Water Meter Adjust Box (Complete) I ea-i-3'1$ _ 315 I Total of All Unit Price Bid Items ---------------'----'-6,.) '17, 0 5) ~ _J Bidder acknowledges that (1) each Bid Unit Price includes an amount considered by Bidder to be adequate to cover Contractor's overhead and profit for each separately identified item, and (2) estimated quantities are not guaranteed, and are solely for the purpose of comparison of Bids, and final payment for all unit price Bid items will be based on actual quantities, determined as provided in the Contract Documents. BF -3 ARTICLE 6 -TIME OF COMPLETION 6.01 Bidder agrees that the Work will be substantially complete within 90 calendar days after the date when the Contr act nmes commence to run as provided in Paragraph 4.01 of the General Conditions, and will be completed and ready for final payment in accordance with Paragraph 15.06 of the General Conditions within 120 calendar days after the date when the Contract Times commence to run. 6.02 Bidder accepts the provisions of the Agreement as to liquidated damages. ARTICLE 7-ATTACHMENTS TO THIS BID 7.01 The following documents are submitted with and made a condition of this Bid: A. Required Bid security; B. List of Proposed Subcontractors; *To be provided if Low Bidder• C. List of Proposed Suppliers; •To be provided if Low Bidder* D. List of Project References; *See Attachment l* E. Evidence of authority to do business in the state of the Project; or a written covenant to obtain such license within the time for acceptance of Bids; F. Required Bidder Qualification Statement with supporting data; and G. Form 1295 -Certificate of Interested Parties (Bidder must complete form online at www.ethics.state.tx.us/File); and H. Prohibition on Contracts With Companies Boycotting Israel ARTICLE 8 -DEFINED TERMS 8.01 The terms use d in this Bid with initial capital letters have the meanings stated in the Instructions to Bidders, the Genera l Conditions, and the Supplementary Conditions. BF· 4 ARTICLE 9-BID SUBMIITAL BIDDER: [Indicate correct name of bidding entity] C.C. Carlton Industries, LTD By : [Signature] [Printed name] C. Craig Carlton (If Bidder is a corporation, a limited liability company, a partnership, or a joint venture, attach evidence of authority to sign.) Attest: [Signature} [Printed name] Title: Submittal Date: / L Februa ry 22, 2023 Address for giving notices: 3102 Bee Caves Rd., Ste 200, Austin , Texas 78746 Telephone Number: 512-476-4282 Fax Number: 512-4764286 Contact Name and e-mail add ress: Benjamin Lyon, blyon@cccarlton.com ------- Bidder's license No.: (where applicable) NOTE TO USER: Use in those states or other jurisdictions where applicable or required. BF-5 QUALIFICATIONS STATEMENT ,-THE INFORMATION SUPPLIED fN THIS DOCUMENT IS CONFIDENTIAL TO THE EXTENT l PERMITTED BY LAWS AND REGULATIONS 1. SUBMITIED BY: Official Name of Fi rm: C.C. Carlton Industries, LTD Address: 3102 Bee Caves Rd., Ste 200 , Austin , Texas 78746 2. SU BM ITT ED TO: C ity of Schertz 3. SUBMITIEO FOR: Owner: City of Schertz Proj ect Name: FM 2252 Waterline Re locati on TYPE OF WORK: Site work and Utilities 4. CONTRACTOR'S CONTACT INFORMATION Contact Person: Benjamin Lyon Title: CEO of CCCI Phone: 936-870-6325 Email: blyon@cccarlton.com QS-1 5. AFFILIATED COMPANIES: Name: Address: 6. TYPE OF ORGANIZATION: 0 SOLE PROPRIETORSHIP Name of Owner: Doing Business As: Date of Organization: [Xl PARTNERSHIP Date of Organization: Type of Partnership: Name of General Partner{s): D CORPORATION State of Organization: Date of Organization: Executive Officers: -President: -Vice President(s}: -Treasurer: -Secretary: April 1999 Lim ited Partnersh ip C. Craig Carlton, Manager to the G.P QS-2 0 LIMITED LIABILITY COMPANY State of Organization: Date of Organization: Members: D JOINT VENTURE Sate of Organization: Date of Organization: Form of Organization: Joint Venture Managing Partner -Name: -Address: Joint Venture Managing Partner -Name: -Address: Joint Venture Managing Partner -Name: -Address: QS-3 7. LICENSING Jurisdiction: Type of License: License Number: Jurisdiction: Type of License: License Number: 8. CERTIFICATIONS CERTIFIED BY: Disadvantage Business Enterprise: Minority Business Enterprise: Woman Owned Enterprise: Small Business Enterprise: Other( __________ ): 9. BONDING INFORMATION Bonding Company: Time Insurance Agency Address: 1405 East Riverside Drive, Austin, Texas 78741 Bonding Agent: John W. Schuler Address: 1405 East Riverside Drive, Austin, Texas 78741 Contact Name: John W. Schuler Phone: 512-447-7773 Aggregate Bonding Capacity: $50,000,000.00/$100 ,000 ,000.00 Available Bonding capacity as of date of this submittal: $40,000,000.00 QS-4 10. FINANCIAL INFORMATION Financial Institution: First United Bank Address: 2725 Bee Caves Rd., Rollingwood, Texas 78746 Account Manager: Pilar Castillo Phone: 512-465-4562 INCLUDE AS AN ATTACHMENT AN AUDITED BALANCE SHEET FOR EACH OF THE LAST 3 YEARS 11. CONSTRUCTION EXPERIENCE: Current Experience: List on Schedule A all uncompleted projects currently under contract (If Joint Venture list each participant's projects separately). Previous Experience: list on Schedule 8 all projects completed within t he last S Years (If Joint Venture list each participant's projects separately). Has firm listed in Section 1 ever failed to complete a construction contract awarded to it? DYES [XI NO If YES, attach as an Attachment details including Project Owner's contact information. Has any Corporate Officer, Partner, Jo i nt Venture participant or Proprietor ever failed to complete a construction contract awarded to them in their name or when acting as a pr incipal of another entity? DYES IX] NO If YES, attach as an Attachment details including Project Owner's contact information. Are there any judgments, claims, disputes or litigation pending or outstanding involving the firm listed in Section 1 or any of its officers (or any of its partners if a partnership or any of the individual entities if a joint venture)? DYES !Kl NO If YES, attach as an Attachment details including Project Owner's contact information. QS-5 12. SAFETY PROGRAM: Name of Contractor's Safety Officer:_J_o_e _c_a_rv_a_~a_I _______________ _ Include the following as attachments: Provide as an Attachment Contractor's (and Contractor's proposed Subcontractors and Suppliers furnishing or performing Work having a value in excess of 10 percent of the total amount of the Bid) OSHA No. 500-Lo g & Summary of Occu pational Injuries & Illnesses for the past 5 years. "See Attachment G* Provide as an Attachment Contractor's (and Contractor's proposed Subcontractors and Suppliers furnishing or performing Work having a value in excess of 10 percent of the total amount of the Bid) list of all OSHA Citations & Notifications of Penalty (monetary or other) received within the last S years (indicate d isposition as applicable) -IF NONE SO STATE. Provide as an Attachment Contractor's (and Contractor's proposed Subcontractors and Suppliers furnishing or performing Work having a value in excess of 10 percent of the total amount of the Bid) list of all safety citations or violations under any state all received within the last 5 years (indicate disposition as applicable) -IF NONE SO STATE. Provide the fallowing for the firm listed in Section V (and for each proposed Subcontractor furnishing or performing Work having a value in e><cess of 10 percent of the total amount of the Bid) the following (attach additional sheets as necessary): Workers' compensation Experience Modification Rate (EMR) for the last 5 years: YEAR YEAR YEAR YEAR YEAR EMR "Reference Attachment G* EMR EMR EMR EMR Total Recordable Frequency Ra te (TRFR} for the last 5 years: YEAR YEAR YEAR YEAR YEAR QS-6 TRFR *Reference Attachment G* TRFR TRFR TRFR TRFR Total number of man-hours worked for the last 5 Years: YEAR YEAR YEAR YEAR YEAR TOTAL NUMBER OF MAN-HOURS *Reference Attachment G" TOTAL NUMBER OF MAN-HOURS TOTAL NUMBER OF MAN-HOURS TOTA L NUMBER OF MAN-HOURS TOTA L NUMBER OF MAN-HOURS Provide Contractor's (and Contractor's proposed Subcontractors and Suppliers furnishing or performing Work having a value in excess of 10 percent of the total amount of the Bid) Days Away From Work, Days of Restricted Work Activity or Job Transfer (DART) incidence rate for the particular industry or type of Work to be performed by Contractor and each of Contractor's proposed Subcontractors and Suppliers) for the last 5 years: 13. EQUIPMENT: MAJOR EQUIPMENT: YEAR YEAR YEAR YEAR YEAR DART "Reference Attachment G* DART DART DART DART -- List on Schedule Call pieces of major equipment available for use on Owner's Project. QS-7 I HEREBY CERTIFY THAT THE INFORMATION SUBMITIED HEREWITH, INCLUDING ANY ATTACHMENTS, IS TRUE TO THE BEST OF MY KNOWLEDGE ANO BELIEF. NAME OF ORGANIZATION: C.C. Carlt.Q(l Industries, LTD -BY: TITLE : V.P. of Eslirl!Sling / DATED: February 22, 2023 NOTARY ATTEST: SUBSCRIBED ANO SWORN TO BEFORE ME THIS 22nd DAY OF February 2023 _.t~v~:·. ALIANo\ CLEVElAND ii}5l(J· ··::.:.:,_~. NOTAAY PUBLIC :.: :1'l IOf 131314816 '.W· lr.<: S1ale ot T9lC11$ ···!if.rt~ft· comm . Exp. 10.12-2025 ...... NOTARY PUBLIC~ STATE OF _T_e_x_as _____ _ MY COMMISSION EXPIRES: 10/12/2025 ---------~ RE QUIRED ATTACHMENTS 1. Schedule A (Current Experience). 2. Schedule B (Previous Experience). 3. Schedule C (Major Equipment). 4. Audited balance sheet for each of the last 3 years for firm named in Section 1. "'See Attachment D* 5. Evidence of authority for individuals listed in Section 7 to bind organiz.ation to an agreement. •see Attachm ent E* 6. Resumes of officers and key individuals (including Safety Officer) of firm named in Section 1. *See Attachment F* 7. Required safety program submittals listed in Section 13. *See Attachment G" 8. Additional items as pertinent. 9. Proposed Schedule (estimating 420 calendar days beginning on September 1st 2021). *See Attachment H" QS-8 SCHEDULE A CURRENT EXPERIENCE Project Name Owner's Contact Person Design Engineer Contract Date Type of Work Status Cost of Work - Name: Name: *See Attached A-1* Address: Company: Telephone: Telephone: Name: Name: Address: Company: Telephone: Telephone: Name: Name: Address; Company: Telephone: Telephone: Name: Name: Address: Company: Telephone: Telephone: Name: Name: Address: Company: Telephone: Telephone: Name: Name: Address: Company: Telephone: Telephone: Name: Name: Address: Company: TelephonE: TelEphone: QS-1 SCHEDULE B PREV!O_U~ EXPERIENCE (Include ALL Proj ects Completed with in l ast 5 years} Project Name Owner's Contact Person Design Engineer Contr aa Date Type of Work Status Cost of Work -- Name: Name: *See Attached B-1" Address: Company: Telephone: Telephone: Name: Name: Address: Company: Telephone: Telephone: Niime: Name: Address: Company: Telephone: Telephone: Name: Name: Address: Company: Telephone: Telephone : Name: Name: Address: Company: Telephone: Telephone: Name: Name: Address: Company: Telephone: Telephone : Name : Name: Address: Company : Telephone: Telephone: QS-2 SCHEDULE B -·-r · ---r--~-r Project Name Owner's Contact Person Design Engineer Contract Date Type of Work Status Cost of Worl< Name: Name: Address: Company: Telephone: Telephone: I Name: Name: Address : Company: Tel ephone: Telephone: Name: Name: Address: Comp any: Telephone: Te.lephone: Name : Name: Address: Company: Telephone: Telephone: Name: Name : Address: Company: Telephone: Telephone: Name: Name: Address: Company: Telephone: Tel ephon.e: Name : Nam e: Address: Company: Telephone: Telephone: QS-3 SCHEDULE C-LIST OF MAJOR EQUIPMENT AVAILABLE ITEM PURCHASE DATE CONDITION ACQU IRED VALUE "See Attached C-1 * 1 ----+--- ----I . ___ I I I I I -· ~1 ~ - l I I I ---I ------ -~~ L~--~ -- -----_ _j_ ----·------~ --I - --I -·---1 ~ -i - I _ I _ _ _ _ _ _ _I I --.---I --- ~ -. I -------I -· -------I ------I ----- ,_ --l --- QS-4 EJCDC- LHG ,.·., ~·;:~~·eo-:.;vrr PENAL SUM FORM n"('•;r.1; .~· .. ni:.1 -.. •rf BID BOND Any singular reference to Bidder, Surety, Owner or other party shall be considered plural where applicable. BIDDER (Name and Address): CC Carlton Industries, Ltd. 3102 Bee Cave s Road, Suite 200, Austin, Texas 78746 SURETY (Name, and Address of Principal Place of Business): Atlantic Specialty Insurance Company 14160 N Dallas Pk1-vy, Suite 760 Dall~s TX 75254 OWNER (Name and Address): BID City of Schertz 1400 Schertz Pkwy Schertz, TX 78154 Bid Due Date: February 22, 2023 Description (Project Name-Include Location): FM 2252 TXDOT Utility Adjustment BOND Bond Number: Bid Bond Date: February 22. 2023 Penal sum !~h .. , Per(e111 111 Amo1m1 Biel $ !5%1 {Words} {Figures) Surety and Bidder, intending to be legally bound hereby, subject to the terms set forth below, do each cause this Bid Sand to be duly e)(ecuted by an authorized officer, agent, or representative. BIDDER SURETY CC Carlton Industries, L~ (Seal) Atlantic S pecialt\' Insurance Com pan)' (Seal) Bidder's Name and ~ surety's Name and ~orporate Seal Ci1 G By QJ ('r-Ll. • '{ L /---_____ ~re (Attach Power of Att~rmwl · By: John W. Schuler Print Name Ti~P ___,&/~' ___,&;~1Ji~.,z"'-"-1a'---"t7n'--· --r-- -~ ~ Attorney-in-fact Title Signature Attest: ~iliru) bl<· c\~ Signatur e Attest: ... Title txec. t~t .e«>rdlh.11/TY Title ~ 'f\tl..mit'\ . Note: Addresses are to be used for giving any required notice. Provide execution by any additional parties, such as joint venturers, if necessary. EJCDC• C-430, Bid Bond (Penal sum form). Published 2013. Prepared by the EnglneersJolnt Contract Documents Committee. Page 98-1 of 2 EJCDC t"" lt..C"fS J:? 1.J C.V-'11'.~1 h~01 .Mfr.Tr1 f •"lfi.11:.l•n~• PENAL SUM FORM 1. Bidder and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors, and assigns to pay to Owner upon default of Bidder the penal sum set forth on the face of this Bond. Payment of the penal sum is the extent of Bidder's and Surety's liability. Recovery of such penal sum under the terms of this Bond shall be Owner's sole and exclusive remedy upon default of Bidder. 2. Default of Bidder shall occur upon the fa i lure of Bidder to deliver within the t ime required by the Bidding Documents (or any extension thereof agreed to in writing by Owner) the executed Agreement required by the Bidding Documents and any performance and payment bonds required by the Bidding Documents. 3. This obligation shall be null and void if: 3.1 Owner accepts Bidder's Bid and Bid der delivers within the time required by the Bidding Documents (or any extension thereof agreed to in writing by Owner) the executed Agreement required by the Bidding Documents and any performance and payment bonds required by the Bidding Documents, or 3.2 All Bi ds are rejected by Owner, or 3.3 Owner fails to issue a Notice of Award to Bidder within the time specified in the Bidding Documents (or any extension thereof agreed to in writing by Bidder and, if applicable, consented to by Surety when required by Paragraph S hereof). 4. Payment under this Bond will be due and payable upon default of Bidder and within 30 calendar days after receip t by Bidder and Surety of written notice of defa ult from Owner, which notice will be given w ith reasonable promptness, identifying this Bond and the Project and including a statement of the amount due. 5. Surety waives notice of any and all defenses based on or arising out of any t ime extension to issue Notice of Award agreed to in writing by Owner and Bidder, provided that the total time for issuing Not ice of Award including extensions shall not in the aggregate exceed 120 days from the Bid due date without Surety's written consent. 6. No suit or action shall be commenced under th i s Bond prio r to 30 ca l endar days after the notice of default required in Paragraph 4 above is received by Bldder and Surety and in no case later than one year after th e Bid due date. 7. Any suit or action under this Bond shall be commenced only in a court of competent jurisdiction located in the state in which the Project is located. B. Notices required hereunder shall be i n writing and sent to Bidd er and Surety at their respective addresses sh own on the face of this Bond. Such notices may be sent by personal delivery, commercial courier, or by United States Registered or Certified Mail, return receipt requested, postage pre·paid, and shall be deemed to be effective upon receipt by the party concerned. 9. Surety shall cause to be attached to this Bond a current and effective Power of Attorney evidencing the authority of the officer, agent, or representative who executed this Bond on behalf of Surety to execute, seal, and deliver such Bond and bind the Surety thereby. 10. Th is Bond is i ntended to conform to all applicable statutory requirements. Any applicable requirement of any applicable statute that has been omitted from this eond shall be deemed to be included her ein as i f set forth at length. If any provision of this Bond co nflicts with any applicable statute, then the provision of said statute shall govern and the remainder of this Bond that is not in conflict therewith shall continue in full force and effect. 11. The term "Bid" as used herein includes a Sid, offer, or proposal as applicable. EJcoc• c-430. Bid Bond (Penal sum Fo rm). Published 2Dl3. Prepared by the E~lneers Joint Contract Documents Committee. Page 86·2 of 2 intact INSURANCE KNOW ALL MEN DY THESE PRE SENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a '.'lew York corporation with its principal office !11 Plymouth . Minnesot~. does hereby constitute and appoiot: Walter E. Benson )r, Steve Dobson, John W. Schuler, each individually if there be more than on e named, its true and l~wful Attorney-in· Fact, to make, execute, seal and deliver, for and on Its behalf as surety, any and all bon ds, recogni zanc es, con tracts of indemnity, and all olher wrltl ogs obligatory in the nature thereof; provided that no hond or llfldcrtaklng executed under this authority shall exceed in amOUllt the sum of: unlimited and the execution of such bonds, recogn izances, contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of d1 ese presents, sha ll be as binding upun said Company as if they had been fully signed by an auth orized officer of the Cnmpany and scaled with the Company seal. Thls Power of Attorney is made and executed by authority of the following resolutions a<lupted by the Soard of Direaors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of Sept ember, 2012: Resolverl: That the President, any Senior Vice Pre~ident or Vice-Preside nt (each an "Authorized Officer") may execute for am.I in behalf of the Company any anti all bonds, recogni1.anrP.s, contracts of indemnity. and all other writings obligatory in the n;iture thereof, and affix the seal of the Company thereto; and that the AutJwrize d Officer may appoint and authori2.e an Annmey-i n-Fact to execute on be'hali nf the Company any and all such instruments and to affix the Company seal thereto; ~nd that thP Authmized Officer may at any time remove any such Attomey-in-Facund revoke all power and autho rity gjven to any such Atromey-i n- Fac1. Resolv('<l: lli.1t the Attorney-in-Fact may be given ful l power and authority to exeC\lte for and in the name and on behalf of the Comp any any and all bond~, rero gnii.anccs, cooo·acts of inrlemnlty, and an olher writ ings obligatory in the nature thereof, and any such instrument executed by any S11ch A ttomey-in-Fact shall be as binding upon the Company as if signed anti scaled by an Authoriud Officer and, filrth er, the Attorn ey-in-Fact ls hereby authorized to verify any affidavit required to be attached to bonds, recog nii.ances, contractS of indemnity, and all oth er writings ohli~atory lo the nature thereof. This power of artoroey is signed and sealed by facsimile unrkr tl1e authority of the following Resolution adopted by th e Boan:! of nlrec:tors of ATLANTIC SPECIAL TY INSURANCE COMPANY on the twenty-fifth <lily of September, 2012 : .Res-0Jved : That the signiture of an Authorized O!Cicer, the signature of the Secreta1y or the Assistant Secretary, and the Comµny seal 111ay be alfixe<t by far.simile to any power of attorney or to any certificate relating thereto appointing an A norney -in -Fat't for purposes only of executing and sealing any hond, undertaking. recognizance or other wriuen obligation in tl1e nal\lre thereof. and any such sigMrure and s~·ul where so used, beinl! hereby adopted by th e Company as the original signature of such officer and the uriginal seal of the Company, to be valid anrl binding upuu 1he Company with the same force and effect as though ma nually affl)(ed. IN WITNESS WHEREOF. ATLANTIC SPECIALTY lNSURANCR COM!'A:'N htts caused these presents to be sign ed by ~n Authorized Officer and th e sNI of the Company to be affixet1 this lwcnty ·s~vcnth day of April, 2020. By STATE OF MINNESOTA HRNNEPIN COUNTY P~ul J. Brehm, Senior Vice President On this twenty-seventh day of April, 2020, before me personally came Paul J. BTI!hm, Senior Vice President of ATLANTIC SPE C! AL TY IN SURANCE COMPANY, to me per~onally known to be th e individual and officer described Jn and who executed che preceding Instrument, and he acknowledged the execution of the same, and being by me duly sworn, thDt he is the said officer of the Company aforesaid, anti tha t the seal affixed to the preceding instrument is the seal of sa id Company and that the said seal and the signature as such officer wa.~ duly 3ffixL'<I and subscribed to the seid inslJ'Ument by the authority and at the direction of the Company. '~~i\ ALISON DWAN NASH·TROUT ~ 1 ~~El MOTA RV PUBLIC· MINNESOTA • ~.t/ My CommlHloo Expires 1 ~ January 31, 2025 V'944YV+\ Notary Pu blic l, the undersigned. Secretary of ATLANTIC SPECIAL TY INSURANCE COMPANY," New York Corpo ratio n, do hereby certify that che foregoing power of a1torn<!y is in foll forc e and ha~ nnt been revokc-d, and the resolution s set fol'th above are now in force. Signrd •. <~~led and dared this n.niL. day o( _&L _ ... 2023 L This Power of Attorn ey expires January 31, 2025 Plea5e direct bond verification.o to 5~~Yti:i:.1J111·tins11rnnc1:..mm Kara Barrow, Serretary ' Job Name Location PM Superinten dent Owner Engineer Conlract lob # Price §Q lfuei~f\:!L.6gf_rrie I<to<l.U C<i..,ly W•ler Control .ad Kimley-hm:i 22-031 EipCl'llWI 2G Texu.78000 Htadl Taylor Fmnin Molina lmpnw<menl Diocrict (210,.,41-9166) Sl 1,873,165.00 No.JA 22-028 BmlOJI O&itc fon:e Main R~~ JC>Sh Boll.ieh femiin Molina 3 MJ Manidpol llt8ily Dr.Md Kim~· Born S:Z,471,743 .00 Ge;sill'*>'Ml ~· (512-518~424) (T<eVO< RCJl!l: 512-4 11-1771) 22-027 Beatoll Lift Station ~~ Josh Bolliclt Fermin Molina 3 ll&:J M1111kl1>•I Utilll}o District Kimley-H~rn $3,971,352.S I Gss'l1!1ml I~w (5 I 2-51 S0i4lA) (Tm'QI" Renn: 511-418-1711) 22-026 Mayfair ~~llllllm B.Ul!ftt.J8~~ Heath Tl)'ior Robbie Mm1iocz s,.ultllt.r at Mayfair, LLC Pape-Da .. 111111 $3,700,901.41 (Su:ven Dean: 83~32.5633) 2'2-025 Space X ~.a.EM.120ll eawoe rws Brad Vonderheid NIA Space Erplbratlo11 Tediqologies SpaccX SS\4,623.0() wm (Lyman Lam:3 1~·2110S) (AB O.zdi: S 12-590-0447) 22-024 Prose IC Buda E!4 Z!l!ll 12l.!il11 Tew ~-9 TOIJlllJ)f McDollpl Gabino ~1liatl~ Rtt1lcy Partaen. LLC J(imley-Hont Sl,813,275.28 (Daoid Fllllfook:512'"645·2237) 22-023 Cllmlon Rauch RQI> She!!on~ 'tommy McDougal IJueDullU Ashten Woods Homa Doucel & A.noclatos, Inc. $7,3&1,123.04 F~!&! Park BQld (Steven Pierce :S12-61S-6409} {JWlb Hanis: 512-$83-2600) W.0..11212.~QI: l.cw Rolltob/Dcbonh llatcs CMI &: E 1wiroH1C11ul 22-022 Shelby Ranch Bymnl>uptt Trini&d Arri-a& OJnHlatanCs, lnc S J,420,042.00 &!l!!!l....1=~ KJos1t ne1k : 132-408-4063) {Chad Kimbell: 512-439-0400) 22--021 Villages of Hiddm Laite ~z Kelli !.!.}. e!!UHMlle TX HC&lh Taylor Trinidad Arri13t Bl..D vom.. 6A·I LLC Pa~Da,.·eon Englneeni Sl,!41,"397.00 Ccmuru:rc:ial ~ (Beclcy Collind12·774-7336) (M.ikt FisbC"J": Sll-454-8711) 22.()20 l.egacy Square Apartm~t> ill.¥ R.~..Bl! • .sJl:l Brad Voodc:rtieid Robbi e Manincz Herman & 1'ittle Ptoperlle&,lnc Cude F.n~neen $2.498..150 .00 Ma!llQ! T~ .1ll.§§ (317-846-3 I 11) (Sl2·260.9 JUO) 22-019 rresla Buildina Eoq>a.nsion t T.1tll.R!!t!lh'.l!i!ln.. TX Josh Bollich J oc c opp<dgi: Tesla J' •~obt t:oi:;neering S6li,7JO.OO ~ (Matlin Cox: S70-S&O-l272) 22-018 Pearson Ranoh Z§Q:l ~11e12n Bin:il Biii!~ BponDup<e fermin Molina CWS Peanon Raadi MF LP WGI $3,2-46,038.00 A~l!.n_J~7 (Jmert Su11ivan :5l2· 7)2-833&} ()la(hel Enns: ~12-U9-5 560) 2.2-017 Sim"'Oll ehlI! Qr~!I, ~11i!S!11:m i} ~t Brad Vondedleid Fermin Mi>lilla SlMWON NA CORP PG Kim $3,430, 000 .00 TuMIZ§MQ (Do Kim: 4~196-0720) Lennar Jl'omes of Tu.s Land & BCE,JNC 22-014 Elm Creek NIA Josh Bollich Nmlwl Porter Conslruclion. Ltd. Sl,166,810.00 (Charlie Coleman: 512-506--4000) (~ 12-879-0400) 22--013 Nortltgarc RNJCh Pf\ast" 2 S«tioo 2•l55Co132.21.c Ubert, 11'! Heath Taylor Trinicbd Anioga rri Poittl Homft BCE,11'\C $8,218,539.90 7 ~ {512-848-1'01) (Scctt s,..;deuki: 512-879-0400) tz§QQ.M.£9~1f.~&IJS Austin Karlin Parmer !>, l LLC LandD•~ Consulli.llg, LLC 22--011 Parmer See<or 9 Jas<m Horne Robbie Martinez (Michael A GiMDella: 511-1172-Sl,SStS,367 .00 TN'(~~ (Matthew Schwab: ~ 12-482-S565) 6696) SJWTX Or Ca1ty.n Lake Water Matkin Hoovtr 22-006 Sp<:neer R.nc.h NIA JMonHorne Robbie M&rrine:t Service (Josi\ Valenta; 361-362-4222) $3,574, 191.26 (M~ Cliflon:lJ3()..3 l2-4562) Len.er Rom6 of Tua~ Lind & Car1111n, Bripnct & Doetlng, 22·005 iEntrado Ph 3 C:.r!lal ~ O!.J: L~'lnUBl Jo.Vi Bollich l"rinidad Areias• Coostruttioa, LTD Ille $J,626,S23.50 ~I! ~J.IJU?< (nttndan MeEnt~: 512-280-(Kevin Pope: 512~31-U75) 5160) ~!\Qll.!.l2t:_A.!,is1Jn Tl'"H Bays Cool ~Cy ~nicipal District !!Dre-& Nlpte, Inc 22-004 IH ays County Ph 2 Drip Field Heinl\ Taylor Joe Duarte No.4 (MimG~; $1,63l,318.00 78731 (281-398-8211) mon.~em@burg<ssoiple.com) 1;111 ol l~I !!) !i!f Bs>i WFC n .. ctwaten O..ner VII, ,\le.lane a Wheeler 22-003 HeadWlllttS Pli3 Ii!!!~~ Jill1l filJ I.go;. Tc>mmy MoDouj¢ ~oe Duane (LandOll M. McQe!Jan: 512·899-$9,834,27R. 13 ~ LP ~I) 1;&11121 lntersecliQfl .2t!W ffeadw•lus MUD ofHa71 .Allen Engineering Croup 2'2-002 HeadWlll>:rsPb3Pripltragation ll<1tnd1 R<l J. l:tlZt.tlllls 1..9gi; lluth Taylor Joe D11111t County-C/O McLean & $1,623,160 .00 ~ Boward LL.I'. {David Allen: Sl2-632.012 I) ~~ Cmnby Coostruetioil .Joaet C1ner Inc. 22-001 Colorfield Josh Bollich Tiio Gucncro (WillU.m A.C. McSJi.wn: Sl2-44 J. $1,246,06.5. 77 T~W (Bryu Cllmby: Sl2-296·2S3S) 9493) 16~9 W{llr!!'!.J!..lll!s.l• Pn11nf•1 Sc&tt Felder Howes, LLC Pape-Dawson l:Qgio~n 21-029 Willowllrool< I To.rwny McDougal Robbie M8!tlnez (Madison fnselm1111n: 512-120-(Todd Blackmon, P.6: 830.632· SS,SI8,9l8.86 IA1lliQ 2900} 5633) DtUV. ~.R Bobkr 21-028 Swi1cll Round Rock Hc.lliT~ lll<I Guemro Switch (Pedai<-0 O!Mrn: •69·4* $21)96,371.80 1WA 7300) 21-021 Ross !Wad P.xtC'll$io11 P 4 I"' tllr1 ~1' 1osli Bollich T.riaidad Arri"8• SR DevelopmHI lnc. Pa,,.-Daw .. n Eqi-n $3,732,09S.81 '~ie twsrur (Jolm GumirJi: 512.917.1994) (Pelo $ylv .. ter, P.I!: 512-4~4-8'111} 21 .026 Homestud Units 5·9, lS &: CU ( lml \'~.LIM 11 Tommy McDoupl Robbie Martinez. lLE N·T OWNER. LP Malone-Wh teler $20,488,240 .38 13" 14 ~~DI (617-221-8400) IS l2·ft99-0601) UMlllU Scherb 151 S, Lid. MaloJ1r-Whetler 21-025 CtossYin e Mocluk 3A Unit I Tommy McDougal ~bbio Martiou (Jesse Mal()!le, PE: Slz.60!-$10, 182,934.00 1W:! (Chris Price: 210-226-6843} 7564) 21--023 Mlhem IC·2, !C-3, 2, 3 &4 "MllJt§_West of l-:,\5 ~ Jason Home Hunw Dio:klchut I Kyle 1.50, LP Atwell,LLC $19,893.077.20 ~ RobbyMartinu (Clark Wilsen : 832-2%-9669) (Cliri1 SthedJCJ: 512-293-19113) .. ~. . ............ .i.W..S~.R<l.&!m3. TX Jnvestnoent PJrtoiers A111fln, Bl eyl Engineering 21-021 Stoneridge ~osb Bollich fmninMolil\1 LLC u.239.m.06 1_~ .. st (F1'81ldsco Uv:otegui: 713·206-(l<CJ10y W1tkias: S 12-4.54-2400) Lentl*r Damn of Tu.u Land & Carllo•, Brigea(I! & Doering, 21-014 Ennda Plwe $ CnJ i.lJ!tt..:IJ;ij;,~1 11t KJ Josh Bollich rTrinidad Ani.aga Coo•1ruction, L11> Inc $7,4?8,109.3 2 ~v; (Brellda11 McEiltee: 512-280.. (Kevin Pape: 512-531-1375) 5160) T !l~U2 SUb<Jivllioo PtUJM 4 Tnivi-L'l'D Pape-Dawson E<iginee .. 21--007 Travino4-4 & 5 Section~~ Belfi! Tll)'lnr ~« GuttTero (Brad Glnler: 5 l 2-S9G-06 J 8) (Michael S. f'uher: 512-45 4-SIS.146,451.91 8711) 21-003 BigSlcy3&4 E iti!:tJ!lll IU!ILC...n~ ~•n · TolJ\111)' McDougal Hrmter Dickelilll Merit•&• Homes ofTeus, LLC Doucet & Asaoc!are1 S14,028,703.9 1 MJ2iu.lr1"..S~ I ;\ "4 ' , (Rob Archer. Sl2-6J5'>6409) {Chrii Reid: S12-S83-2600) 21.00l Tesla 1;; m Haro!ii G!tt:lRl1 .t.I;: Josh Bollic h JoeG~ Tala Carza En1:inee.riJt11 S21,SS5,749.J9 TX l.U.2~ CG•uri Clticktt) 20>-013 Mcdcore Sailor Living \\II 1U.J~ll.~'.~ l Dyron Duf'J" Femrin Molina Mcdcott P art11U1 Bla;R«I Dog $2,048,160.00 !:l.:m!'-:n n; 1~m (Mari&Sll Wyricl<: Sl2-M9·.SS60) ) ·~!!!· M. ;;111P Th~.Brobn Group. Ltd . .J.mlson CMI hgineeri•1 LLC lQ..-006 Cle11 Creclc ~~ JUOI! Rome Trinidad Arri• (Atbun Boenig: 512-32()..8133) (Stq.hen Jamisan' 7'37-484 -$6,535,82M5 9722) 6-I Job Name l..A:lcation PM Superintendent Owner Engineer Coo tract Job# Price 22---016 Emma Office l'llli< 3~1.i.M!&B.~f.21\ :Biad Vondcrhci.d Femrin M<>lio1 Cumby C.natnictio11, ILC '•ct&C.ner S410,196.00 T~781~ (Jame1 Cumby: 512·296-2535) {5 12-4-41-9493) 22-008 3219 Manor Rood ~Mf!~AI/~(! HeathT~r NIA Cumby Coutrucliou, LLC Ion .. & Carter $40,000 .00 Iwi:m~ (Sl2-44l ·94n) 22-007 Home6teod Offsicc f o:ce Maio NIA Tommy McOoupl Humer Dic.klcbut I LJ N-T o..,,er, LP Trill)'dru Corporation SI.049)10. 70 (617-221·8400) (aJ<kS26-3588) 708 Hcadwa!m Bm!. Drwpm <lo WFC Beadw.ten Own.r Malone-Wheeler 21--024 Headwate rs s.2 Healh Taylor lilm!erD~ VJl,L.l' (!use Malooe,. PE: 512-899-$4,770,468 .10 :iwm&t ~ 28§.~Q (J'hil MoPlu:rsoo: ~12-761--0248) 0601) aRa Qt L.oJ!9 BYlYit>l4 Two Seventy Seven Limited, W Cllde J:ogloeer1 21-022 PMk ViU11c Pw>cil List Tommy MeDougal Dan Moore (Trey Marah : (Kyle Hudak: $147,180.00 TX78200 bey.~adldev.com) kilt .-it) 21-020 A WTX E1Cp91>sioa S!>.S Jbl.IJQij ~\<t n; 1 )l4 Tommy McDougal l:lartMoore AWTtl<u,lnc K.imley-Born $2S7,J00.00 (Man Cox: 210.32l-343S} 21-019 Tesla @ Salnt Elmo 50<)_ e. S.W fill!l.ci.f.~1i;ii.. Tx Steven Collier Robby Martinex GCB Saini Elmo L'LC WCJ S57,7S0.00 zm~. (Jona!Jw> P<>wcn: 512-944-4452) (Cliff K.codall: 512-669-5560) 2l-018 Anthem Amcni~ Ccnicr 141 QI!! !Jlll!X J& K)ic ·, , ~Med Dtvh Robby Mamna Moun tain City J SO LP Texas Enainterlftl Solutions $44 1,700.00 ~ 21-017 Th Sommeiy '4 '1 ~ Matt Cummings Trinicbd Arriaga Clari< Wll1on Bvlld~ GC, LLC Klmley·Horn $1,S90,940.00 IX.lM~ (Ty Weng!M: 832-256-%69) (S 12-646-2237) ~m. M Clfl~H!~ ~i.:lt Vrr1mmdi Pit-l!remlJllle, Pa p~J>awson 'tngineer1 21·<>16 Venn11•1di 16-1 Q~ Biii fmJ!l!S ~ J TOOlllly McOougll c.bris Tiller LLC (Tncld Bledanoo. l'.I!: 830-632-S4,541,20UO ~IQ0'1 5613) 21-0JS Bd!brook r c;c U9.1~Th Jared Davia Jose Brione1< Duke Inc WA Engin eering $656,293,50 Z!!M1 21-013 t&lacc:s of Liberty Ifill Phase 2 i..H:n WJ.i~ WU t:l' Sieve.II Collie r HWliU Dicldchut J!:Lll Land Owntr1 LLC Cuo11lngl1 1m-Alleo, Inc $1,597,15 7.60 ~ {Ottg C11112.1Do: 623-427-0147) (Cunis Morri£s : 512-327-2946) 21-012 Meyet Ranch Unit l 0 M;i.m B!l!l:!it! B~ &~ T=my MGI>oug.a.l Robbie Martinez CCD Meyw Ranch, J,LC Papo-.Da.,..ton Engineers $2,911,166.64 M!!!.&!.N (James Wilson: 83D-312·3 406) Clayton Properties Group, Jrie Douce!. & Associac .. 21·0)1 .Sel.b Fortuna Pllue 2B B11iUll~Jld Austin. U 7'7H 1asm1 Home Trinidad Ani-sa DBA Broho Homes (Garre Salek: 512·583-2600) $4,666,IS0.37 (Adam Boenirut: Sl2-32~&33) 21·010 Emtirson at Trace Ap lttlllents 6l l J&l 8•1S!Slll ht=m J ared Davis Jose BrioneJ MFS Electric, I n~ P EC Elcctrlc Coop S24,2.SS .OO (Mike Cardova: 2U494-4700) 21-009 Bee Creek Sporu Com pl etx 41QI! ~~rm &l .U1i~Wl' TX Jason Home Huruer Dickohul Travis County Tran1portatlon Ton el Deslen Panners, me:. $3,051,474 .20 ~ & Natural Raourccs 21-008 Meyer Rauch \..'nit 8 &: 9 ~ R!!!Q:! Rd & Cra<· • . Tommy McDougal !Robbie Mar1inc2 C0J MeycrR1nch, LLC Pape-Daw•on Engi»«rt $'9.~763.14 ~ (Jomes Wilson : 830.312·3406) 21-006 Coutinentol Nnulilus "40 Kol\lq)\le..a; R9.!!l._N•w Tommy MeOougal Batt Moore Con1inental Automutlve Systems SSOEGrnup SJ,378,430.00 ~.sbTit.11139 21.QOS l 300Dillmar 13(12 ~ll.otd him ( ~osh Bolli.cll Trinidad An i1ga Mid CiryHomn KBGE Sll,S4S,S83.70 '.IBW. (Rym Canid1y. 9?2-2:92-4212) (Chad K.imbeU: 512-<139-0400) E ~1!!!erl-& Tex!s!! ~ il! C1~b ~I llO Wbilpcr Valley, La ~dl)ev Co naullina, LLC 21-002 Whisper Valley 3.!'£4 A~TIL?.~§~ Byroo Dupre Trinidad Arriaga L.1'. {512.-836-4793) SU,544,SOS .41 (Adaru Moore : Sl:W69-7831) Onrlook at Sa Gabriel LLC ·-· ·-, .. -...... ..,. . ....., ·-- 4~111 ~~ j • & Gr iffith Coosulling 20-023 ColeEs1a~ ~ Jnsh Bollich Fermin Molioa (Salhi!lh Babu CIJakb: 317.752. (James W. Gri.fficb: Sl2~~ SJ0,012,279 .02 7979) " 2().-022 Austin High School lZ'~~wc !<hl!Ye' ~ &.mn !Med Da.-is Hopper !Au.din hblle Schools MWM Daign Group, Inc $126,000.00 TeJCSSZ§7Q;l (Rebecca Richter) (Mathew Rector: 512-4S3-<1767) Berry Ctttk (Georcetown) Kimler-Hom 20-021 BcnyC~ek IB 6~ St>.J!!fut1.12n Jasonllome l'ennin Molillll ASUIX,LLC $10,&ll,617.29 (Mc.rvin Shaoirn) (H.ams.ou Hud$on:'13 7.202-3202) ~Road~ Two Sevenly Se~en Limited, Lid Cude i.n.ginetro 2.0-020 Psrl.: Villsge Amcaity Center T OllllllY Mcl>outal Bart Moore <J'rey Mam: (Kyle Hudak: $4:29,943.90 ~m!]~§Q tn:y.manht.W:naada®v.com) kmlct.k~ngineers.com) 20-019 Ccossvine M IUJ 1~11!..l Wtm!m1'911o::ri!li Cleek Jared Davis Batt Moore f Robby Schertz ISJA, LTD {210·226-M •lon&-Whieeler $130,280.00 ScMrn. TX Martin~ 6843) (Sl2-899-0601) 20-018 l"flugerviU• Fanns tL-:JKr~ rfuii;: Tommy McDougal Chad SimptOR Thompoon Realt)• Capita I P•~Dnw.son Enzinffl'I S!,942,200.oO ~ (972-644-2400) 20-017 Soutb!Oil NIA Ryan Houde!< Jose Briones !NIA N/A $2S9,989.00 20-016 BarW Ph. 4 Rl!JW4Ro:a~J!!vil.t ))pr W Jllted Davi s NIA Tttadll'lkcr Rom .. Carlson, Briga11~ & Doering, S3,94l.176. 70 81\ld 1,,lU!Ck:J TX (Kevin Farader) Inc 1H6 b 7J. \' CCNG Real 'Eelale lllveatora, D, UA Enginecriog, lnc :zo..-OlS Village a Sp<1ni$h Oalct Cl~ zm• JasonHame HlllltU Did:iebut L.P. (Dlllll1y Miller. 512· 789 -7~SS ) S4 ,076,680.00 (JJCI< C1nclina; Sl2-750-01 l&) Lean1r Jl'omes ofTeus Land & , .............. ., ........ -"-..•. 20-014 Eotra& Pb. S (;...•~.Pi'~~Rd 1ared Davis ~IA Cooslt11ctlon1 LTI> Inc S4,S12,619.90 P.!lu~e Tl.II@ (Brend10 Mel!!ttec: 512·281). (Kevin Pale: '12-S31·137S) '• .. 20-0l2 Blysoo2.3 11111~rmtlt~Uc-· · lJ 111td 0..vis WA [Bryson .MPC D'olclinp LLC CST Ci•ll G)'()"P. LLC Si,367, 163,00 tfill.&!I ~dll.l'tr-n (Auoo Googins) (Christine Pot!$: 512-61 4-4466) E..li'!0..190&ll!!.~ Merlt1ge Domes Deuat & Auoc:lat .. 20-011 Big Sky Rlnch 2 Rpt<j Drim>ina -~ h'lil. Jared DaviJ 1:1.mter Dickiehut tRob Archer: SIUIM409) {1rn Paisley: S 12.S&J .2600) S6,l19,549.0S 2IDQ 21).010 Cielo ApartmtnLS 'i!QA "tl E:IJLIOelVlll~ F'lsm'. T<>!IIIJIYMc:Do11g.111 Chad Simpson Cielo Auttin Dnotlopmmt Pa~DawM>n Engineers $J,831,82S.OO 8Q!l!MI B2!<:11 !1! 7Wl§ !J~~4-l':e:ilul Mllesto•t Com1nunity Bunders, BG£. Inc: 2~ Bonnet Tnct JaSOt\ Home Trinidad Arr"" LLC (Arm a11do Castillo : $4,187,946.40 strutl~nu.mzs (David lknnea: Sl2·676-9SS8) 512-879·0400) ~anco R08d !fl4 !.!!ml Two St\<mty ~ Ltmlttd, Lid Cude Engineers 20--008 Park Village T oa:miy McDougal Batt Moore (Trey Marsh: (Kyle Hudalc: $10,3S4,8S2.28 fallwlrde IC!lll Z§l§:Q trcy.manh~ev.com) kb11dak@cudeensmeen.com) 20-007 !Meyer Ranch Unit 6 & 7 er-. MiJ R.ot!d till'.l Tommy Md)augal But Moore CCD Afeyrr Ralldt, lJ£ l'llPt Dowson SS,471 ,J Sl.40 ~•aunfl!i _C<Jm8l ~ (JllbleS Wilson ; &30-312-3406) Berry Creek (Gcwgetown) IKJmley-Horn 20-00.S Berty Creelc IA fl:l!Ii.~ Jason Harne Oiad Simpson ASUIX,LLC (Hllrrison lfudson: 737-202· $1,315,067.50 (MeMI> Shapiro) 3202) Ukeshart Ori~~ Waterline ~~ t[Z Wffl!g~D ~Li>"'. Maxint Roi-ti, Sandy & Wlll Tht Moore Group ~ Matt Cummillg• IN/A St.,.li11g. Jtu!ca Roumal\, $626,409.00 ExteaiOll ~.:rilru§ Msi rt ha Allday (Ed Moore. P.£; S 12-442-0377) 20--003 Cottonwood Crcd Ph 1 ln~Oll. \)f .Ql..12'LI,; t JoredDa.\oi1 rrrillidad~ Lennar JJ""'os url'eus Land & BG£, Inc $6,676,974 .75 l:hmo-IU6!.~ Constraetion, Ll'l> (Tim Holland; 5l2·879.0UO) Aven Rid&c PF..C &: A>ltll Ridge . 111.l'.lml!ll !lill.&lt4J& •'kt Dukf lne Brown & ~Y Enr,lnffn. l..e 20-002 .Pood I~ !Jared Davi s ~OS& BriOtlcJ Mike Richarclscn : 713-545-3727) andPEC $4 79, 827 .00 (lln111dou Butts: 877-372-0391) 20.00J Ieadwatcrs 4· 2·4, S, & 6 NIA S~ttiColUcr Hunter Dickiclwt WFC H<adw•lwn OW11tr VJJ, LP Malone Wheeler, ill( Ul ,6<>3,3 9 7 .00 (Man Mattbew:s: Sl2·76J--0248} (Jesse MalOt'le: Sl2-60B -7S64) rwim1 ~U!ll!!jvlslon Phll$e 3 Travino, LTD Pape-Daw1011 Eoginecn 19-027 rTnvisso 3--0 & S ~M Sie"'nCoJliu Eric Mons (Brad G"""'r. S12-S9o.-0618) (Micha..I S. Fisher: s 12-454-$12,6S2,M0.3CI 871 J) 19--026 Projed Fmndtt ™t/:Q Rotd M!'!S'!J I~ Jered Davis Bart MOOft AW Toas, Inc. Klmley-Harn S2,60S , H0.00 78124 (Yuichi Twtkawa: 819'°76-000?) (ManhewCox: 210-321·S13S) 19·02~ Bzyson4-.5 ~_Irtlllo.F.!.IWAlll Zac VauQhn NIA Crcseenl Lt11Klcr TX, LLC CSF Civil Groap, LLC $2,941,033.90 Hill Rd (512-476-4282) (Chri1dne Potts: 512~14-4466) 19-023 ~PhaKIA NIA Jared Da\is ~J\ Moaruala City 150 LI' Tnn. E11gioffrlng Solutions 512,336,292.00 19-021 lManchaca Land °"""Jopment §107 Man£ll-Rd AU! Man~ NIA PSW Bomu, U.C PSW Homes, LLC $49?,JlS.OO ~ (Cuey Gilu: 512·326-)90SJ (Casey Giles: 512-326-3905) 901 W fu!l~t~Bl"l\ \ St.. D1vid'1 Healthc:ire Klmlcy-Horn 19-020 SAMCGarage Matt Cummings Robert Martinez Partrtenbip, LP, LLP (A shley M. Frysinger : 281·567-$730, 100.DO IX~ (Maii<Worsbam: 512-482-4176) 9300) U l'J'«m l •~\X .. SrottW11y Jli1~Do. 19-019 Penn Pl= lXlUlJ Jason Home Cory Ml:Anclly (5l2-S89-0284) (Bailey Harmgron: Sl2·G69· Sl,259,000.00 "60) ni n:P ~ t w~ 11. J Wt&lern Rim Investor& ERtity ti llll!C Ji'.nginttno 19-018 The Mansions at Onion Creek Eric Houdek NIA 2017-7, L.1'. (RogcrGundmnan: $4,~8,3.SS.OO f\U!ll14. .r~.w.iuw (Brian WilS(lu; 21 4·S98--0043) 2 10-S4S.ll22) 19-017 Reseiw at WyOTlli.ng Springs NJA Malt Cununb1gs TrillidadAtri.,a Calatlutk H0111a C•nllio.p.-Ako, Inc $3. 743 ,1 64. 70 (S 1 2-327-2~6) 19-016 lruliao ltiUs Lift Stillion and S60l FM 97H~I Valle 'i'X JuonHomc Trinidad Alriaga Club Dal 116 India" Hilb, TX, BlE lled Dog $7,467,899.20 Fom:mam 1MJ1 J..P, liQ ~. t:!11111Yr.1~ 1~3 J.l.!l! !x.. ROMnary Capital Clmnl 11gham-Allen, Inc 19-015 Ertates of Lt"bcrty Hill Exp1111Sion Matt Curnminp NIA (Oregocy Cenz.ano: 6~-427-$3,165,962.00 If' n:m~1 0147) (JU<:h C<=b: SJ2..J27-2946) ~ lls!o etm:i: ~ Traviu o,LTD Pap~D•-l:ngln tcrt 19-014 rt'ravisso Pbase S, Section l Heatl1 Taylor Eric Motts (Michael S. Fishlr. 512-454-Sl J,341,215.40 ot (Brad Gamer. 512-59o--06!8) 8711) 710.f('~IJs. Dool'f DevdeplD<'nlt USA. LL(: SEC Solution' 19-0 12 Creekside Apartment< . \ Za.: Vaughn NIA (Maiw Castaneda: 512-785-$457,791.4.S 2Wl (Colin Dooley: 214-842-2640) 8446) 19-011 Eastsidc High Sdiool • 1.NWSl Alll ix ·i l11Ted o.vis Claad Simpson Ausdnl.SD Civllilude I.LC $884,100.00 (512-414-1700) (S 12-761-6l6J) 19-010 Bowdin Creek COllllDons 21)4~lj,W,ac~ "' iZac Vqlin ~/A JSTRAINLLC Clvilltude S54S,j()8.00 ~ KScoa TrJina: 512-965-1369) (Jim Shisslor. 512-369-9830) 19-009 Pf~venoe Phase One, Section Twu ,2:!.l~ fQ21 l\!l 2tc Vaughn ~IA MllbQWOod RP, Ltd. l..JA l'~neuing, Inc SJ.134,464S6 6"'l!Ji.InaZllJ8 {Jim Mer..iilh; S 12-6S8·9700) (Daniel Ryan: Sl2-4J9-4100) "I "'lll!>lt f..ad.11& 4\Jt Stcatford l•ftastt11t1ure uod Dev Coa1uttiog, LL.C L9.00S &tancis Hill Co..nb)' 2B Mall Cummings Eric Molls Muagcr,LLC $8,371,300.42 IX 7~6~i (Doug Pe.ttcroon: 459·871-0790) (Jllike Kotelik: 512-836-4793) m~~ R t. SLF m • On;o. Crtdc, L.P. UA Engineering 4 Surwyln11. 19-007 Estancia Coftdos IX WJ Mall Cummings .EricMotls (Royce IUppy: 512·770.8516) Inc. ~,91)$.430.SO (Jolm A. Clo.de: .512·439-4700) w.l Fuan;11 Aw, \Mau~ Laiaar UoOlea ofTtta11And & St.,.!w Ceaml1lllc S.no1ot1, In• 19·006 Enclave 81 E.sraocia Ph S Eric Motts CoruuuaioR. L TP SJ,637,ISS.21 001 .ICCbaoc Koblb.ofr: Sl2·.S34-6041) (Dieao Rojas: St2-469-,446) !,;_ llru!:t L.mUU&l.M.1. Oub Dal llO Whisper Valley, LandDev Consulting, U.C 19--01), Whisper Valley l'hasc 2 Jared Davis NIA LP. $8,300,23 J.48 61111a.lX7!0' (Adam. Moore: S12·S69·783 L) (S 12-836-4793) w 11-Ar-, ·' Meri tare Hom t.1 19.()04 Msu Pointe Ptwe 2 IK Jared De vis NIA (Kyle Smi1h : ~12· 70l-3n3) IOmlty•Horn $2.156, I01. JO 19-003 ~orth Dtuff 3 (on bnld) 1 'i li!ln.h O:u!'! Q1wc Jued Davis Coiy McAnelly PSWGCU..C ~WGCLU: S86l.19G.OO rxn •\ (Rl>ss Wilson: S 12-326-3905) (Casey Gile#: .512-294-3609) Tu Legacy at Sainl John (Old l '"'> t-1 ~.f.w.!A I , 'DCHtll')' Dn-elopments USA, ATS En£ineers, Tll!pocton, •nd 151-002 Jared Davi& (My McAnelly LLC {JordoD franuero: 512-914-Survero~ S!,104,465.115 Santa Ri18) 1!.!n 14-08) l(Andcew Evan$: .S 12·l2ll·69!1Sl t1L~i:~·· Muhage Hoina Do11ee.t cl A&1oclate$ l~I Big Sky Ranch Phase I ~~ ls • Ollis -Orusify NIA (Rob Aldtcr: S12.6JS.6409) (Jen PAislcy. Sl2.'33.2600) S I0,864,277.20 """ W•'C lludwakn o,.,.er VD, L.P Allen EnKineefi11g 18..(128 Ueadwa.tcn Drip field NI A Omlin White Cory Mc:Anclly (Phillip McPhetloa: 512-761-$771,070.00 0248) (T>Avid Allen: 512-637-0l21) Pailblt,._ Ri<fle DcHlopmt:lll, f11c Randall Jones & A!laociab l8-o27 San Gabriel Peel-wiry Pha.lb l fill(! ~l!!!t' e1m1 Jared Davis NIA {DllSrin EWaaus: 512-481·0303) IEaginnrlng, Inc $2,931,184.00 (512-836-4793) RJJ Lakeway Ocvelopmenl. Lid. Carlton, Brigan« & Doering, 18-026 l.akeway J:lighlallds 3-3 NIA EricHoudel< NIA {Jot: DiQllimio: 312-478.0017) '"" SZ,537.5 19.10 (Dous Rummol: 512-28()..5160> IH·02$ MorningStaT Phase 3 Sections 1 A Hfil.f.h!!!I.~ R~ Chris Grusil)• NIA MRECMAG Morningatar, undDcv Comulling, LU: $5,07 1.181.25 &.2A ~~":n..~ill46 LU: (972-W~OO) (Bill Gabler: SJ2-S3 l-7'00) · Lc•nar Bonu:s of'Texu Land .t Carlson, Brigance & Doering, 18--024 li.ntrada Phase 4 1~1 R..QI&! ~J1!l!Y1ew Ryan Houdek NfA COllWudloo, LTD Inc $9,541,100.SO (Ste.., Bertke; .SJ2-S3t·l37S) (S~n Cates: ~12-280-5 160) KQ!,! Ill r "'' Fifth Gtorrati(>tt l11c Alaa Ph1mmer Asaoeiaies, Jn~. 18-023 Slh Ocncration Offsitc Wa1erl.U.e Jared Dn:is Hoppa (S1epb.en J. eoon ... : s l 2.-4S2-$3.9'21,000.00 1llli (Bryan Pll!ICT: Sl2·3151-90J I) 5905) 18--022 Agru!s Stteei r'JCTensimi Pba.sc l Sta~ !:Im 304 ~HomP. ~<l' Jared Davis fNIA 8'istrop Economic flevtlormettt Dow nun Consulli"I Croup, S9S6,12UO ~~ Corpu ration Ltd WATER OAK NORTH l'h.uc 4 ABC WATER OAK !Ulnlrc C'onJulliat Suvic..i, lite 18-02 1 b'..ll Eric Houdek NIA PARTNERS, J,Tn (Sher.in Nooshin :.Sl2·469. S9,823,410.00 Seclion 1,2 (Shuvio Nooshin :512-469-5371) ,371) 18-020 !Rocle Engineering Sitt I 1\owidv: 1c la"" RO'Jnd R Amie Hammock NIA Jlock E11gJuuing Noble Surveyin2 & Enginteri11f $138,000.00 ~~ ~orl<J,LLC 18-019 HiltQtt Canopy I' ~ Brian Dyer NIA U2 ACM·MJM LLC Urban DtSign Group SS29,543.00 2W!.1 (I Segura: S 12·347·0040) Hortizolltal Wel1iagbouse ~01 s BciaD Dycr NIA B&u111 CompllAieo, LLC Tom G roll Englneertnc, PC 18-018 ln..eston !T'kct 12• WW Line ~Th..ttru (Thomas J . Oroll: S 12~3-.S796) r7S,239.7.S ~ l?i~kuk._ N"3 !lfBC EngiaftJ'S J8--0l5 M anllions of Ocoq;ctcwn ll Brian Dyer !NIA (aogcr Guntlenn.m: 21o-.s4~ S4,:127,36S .OO 1lill (9'4-471-8785) IJ22) IH-014 Headw.icrs Phase 2, Phase 4-l tilA Eric Houdek ~IA WFC Bced..-•m O>mfl' VU, LP{ l\blone-Wllteler SS,586,519 .10 Man Ml!hbews: 512-76 1-02~) (Jcue Malone: Sl2-6()g..7.S64) Bw W Ranch West Pbe!C I c ... m-ca1 B••a ol Tc:ut, LP. Cai1ffa, Drip.nee & l>oeriug, 18-013 ~ ~llted Davit NIA Inc $5,491,113 .AS Secrion l (L811m1.Andcrson: Sl 2-230.28 IO) i(S12 -280-Sl60) 18-012 Sip Hill .Estates 11?~.RrJ ~and Dsvi4 NIA S.1urnr1Ve Slpal Hiii, LLC Ma loo&-\Vhecler $3,681,106.10 Auslin T.X 787~ (/\3rotl Googius : 512-809·5118) {Dan Brown: ~12-899--060 1) l.uw;l HilLU!I MlW Mii Ho1t11S of AllStin, LLC Tes.a• En!lineering Soludon~ ll-011 Cottagca @ Bdr=a Phas.e 2 ~arcdDavis NIA (Sl.Cphcn Delgado: 512-904-$1,478,746,60 IDJ1 (Alroll Googins: Sl2-809-5tll) OSOS) 18-010 Bourn TraJ:t 16" Water Line "~.fulkl:lw Sated Davi s NIA Borirontal Westlnghou1e Tom Groll Englneerins $165.67 5.00 ~-!QWA.12'.> Jnvato...-, LLC (Christine Pol!$: 512°61 4-4466} The Encl""" M Nonh Lake Ph11Se lt4 W~!li!nll &II~ ~ODKI' SLL,LLC Cherl09 Wirtanen, P.£. 18-008 13cian Dyer NIA (Charl"s Winllnen: 512·947-$207.767.00 2 1X1lill {Bob WunfOCh : Sl2-S47-7690) 76Sl) 18-007 Santa Rita Ranch Phase 1 Sectio.n '"'l.llirulllill..~ Chris Gnssity NIA Middlebrook. Led , IUndall .loJ1es Enein rerin11 $2,602,539.90 11 Iw.l2E§21 (Keilh Collins: 512 ·82&4?93) 18-006 Transwoskm Data Ranch Waw I~ I.i~m: blll Ori~ 01.lltin. Ryan Hoadck NIA Data Foundry, loc Kln1lty-8orn ~.52,684.00 ~ityPoo.d ~ (Jim COlltU: 512-684-9654} (Joel WiJ<oo: S 12·418-452.5) luke way Higlllllnds Lift S4ation 7ll Jl!Q!a:!Ch lll~Wn-Roup Bon,,.. Dn•lopment, Ltd Cnleon, Brigance & ».ring, 1 8-00~ Nol Ica11!l!!U &ic Hondel< NJA (Soc DiQ.uinzio: S 12-47&-00J'i) Inc "91.180.00 (Douo. llllllUll<!l: Sl2-28()..Sl60) 18.()04 John Henry P•ulk Phas.e I, 2, &. 3 l~brnl I; Y.cll Jared Davis NIA VIiiage @ Northtown, Ltd Cunnlogham·Allen, Jnc $4,361,85?.98 l'f.t.'>t!J Phll.1!011.0m->lli:. l ;>, 18-003 ~wte!WattS Ranch Section Orlt, ~-:.A'o Sm:u:::i bn:!-., Brian Dy..-NIA [Luy Nine Municlpal Utility BGE, I nc $2,SSl, 719..SO $wee.,_crCenlJ~. Phase l !l~'Y 21 6l:lllll. r~m l>i6trict No. I B (Colby Hanis: S 12-879-0400) Valley Vista F.llll! ·Phase One&. ltW.&u9:\lhaoln.1U ... I Tc:idl Dewlopmfftt • nd .Jon .. Carter 18--002 Ryan Houdek NIA Management Co., LLC (David Way.nc l'eelc SJ2 -4 ~ I-$19,291,761.~S Two ~TX.?MZll (Robert F. Tnch: $12·970-0530) 9493) Travi~so l'b.3. S~'s I , 3 & I.rl.'llllL~ Toylor Morrison efTe:xu, lnc. Pa11&-Dawaon Engi..eer1 IS.001 Nameless Volley Dam ~s'latlo)R~ Heath Taylor Eric Mott• (B~ Gamer. 737-781-8418) (Michael S. Fisher: SJ2-4S4-SJ2,409,063.IO oam•I 1171 1) 17-033 TCMUD #22 Offsitc Waterline ~~&" Eric Houdd< NIA M11£anwood HP, I.Id l.JA En,ineerbti, foe. $680, l 73. 60 ~..Im.LZ!tQll (Erio Ho udek: 512-994-7010) {DWel Ryan: 512-4 39-4700) 17.032 Bryson 3-1 &.4-2 1!1YS011 Blslll: !Clil ' F>leB58I'lt ~arcd Davis NIA CroUJtt Leander TX, LLC CSF Civil Group, LLC $4,081,20HS l:!!J!..!M (A81Dl1 Googins: 512-809-Sl I&) (Ch.dsriJ>e POtti: S 12-614-4466} Ttavisso Phase 3 Sediom I, 3. !r\l"1H.g_™S~ 3 ~ ' ' T1ylor Morr~• •f Tt1as., me. Papc--Da,.ton Engineers 17--031 Chris Grassity N!A (Micb1Cl S. Fisher: S 12-'S4-Sttl,629.70 aJJd4 ~..I~ (Mi"'ael Moyu: · 731-346-9796) 1711) 17-030 Great Hills Counny Club 1;1914 b!!I! HorJls!I D.riY§ Zac Vaughn NIA Greet Hills Golff;luh of Austin, Carre1-Jh111i.11 Civil EnalnHn $343. I 00.00 ~\ill T~ 71i1Ili9 Inc. (Steve n L. lhoen: 512-454 ·2400) 17-02$ M~w PhllSC 2 Sections IA. HWY_2'9 and R"l:!f!d Relt.il'" Cbri&Gruti.ly !NIA ~IREC MAG Morni11g1lar, Land.Dev Ccnlalting, LLC $3.9!9,086. 95 2, and 3 Ge.Q!llet~ Io.n 1862(1 iLLc (972-71 S-6400) (BiU Gabler: $12-831-7700) 17.027 Santa Rita Soulb SA End.l)f~BJJJ~Mi ChrisGnnity NIA .Middletirook, Lid llaodull Junes IngiRffl'lng Sl,959,065.90 (Keilb Collins: 512-826 -4793) 17-025 HuttoCO·OP .,. .§. 79 HJl!l2...ltll!E~31 Chris Glutil)' NIA MA Partnen, U.C LudDl'V Consultlag, LLC $4,280,092.!4 (Bob W1111Sdi: 512-533-2326) (.Bill liablcr. '12-872-6696) 1?-024 .l'oct s..,n Ho11&ton ~ Fin!2flE°'9 ~t 7.ac Vaughn NIA AAl'ES G AllZAnnc $1,375,000.00 ~\l!!s>.JX~ (John D. Pelham: S J2-29a-3284} Ukeway Highlands 2-S, 2-6, 3-3, Rougb J:lollow Developmcat, Lid Carbon, Brl~nte & Doering, 17-023 and Bee Creek Road Extension & NIA Eric tfou&l< NIA Inc $7,548,107.29 ~-1 S11et1s (Joe DiQuinzio : l 12-478..0017) (Dowi Rwnm~l: Sl2-28M160) 17-022 ~I OSOU ""'10 ~~-~.Mt~ S«>t1 Hl!JIY7•W1ki NIA JE DvltA Cemtraction Bi&R~ Dng S207, 197.00 Telf.ll1:m~ (Grant Saw: 512.687--6189) (Jerrel J. oa ... ~ 512-669-5$60) 17-021 !Hill Countty Pl!za M>3~!&cm1~~ IBrisn 0yez NIA Dvlce l11e., General ContractGrS Pa~l>....,.,.Eltii~ $1,<149,700.00 ~..J.Q..!Xl!lill (Mike R.icllatmon : 713-545-372?) (Mall Jolm.soo: 512-45'4-87ll) ~)et' RA09J.R.<J.klall8J!8 LH Bellerra, U.C T•~u Engineering Selutlollll 17-(119 Bollerra 20-1, .W-2, & 21·2 Qr Au$1in :a.ru~ lated DIYis NIA (Aaron Googim: 512-809-5118) (Slephen Delgado: 512-904-SS,462,.590.0S 1>50~) 17-0 18 \JPS Rolllld .Rod< ~ ~~.b!!!l!.B!!!! Id SteW:n Manis N/A Vnlted Panel SenM:e, l•c Klmley-Horn $2, 190,300.00 Rsg Iem 7§~ (Jod Wwon: 512-418-4525) 17-016 Provence P~ One, Section One 16~~92!8<>:.ad EricHoudd< N/A Masoltft'Ood DP, J ,td LJA Engineering, Jnc. $5.965, 722.3() WJll'!~~ KJim Meredi11t: 312~58-9100> (Dank! Ryan: 512-439-4700) W<J Md<!! Q!1ye Atn!lo TX IMS 1011 Gemoral Contracton, ATS Enc!nterJ, l1>1pedon, A 17-015 Santa Rita Townhomes Brian l>yet !NIA Su.-.eyon $ l,823 ,406.50 78752 µc Andnw Evans: 512-32 a-699.S) 11-014 Sunridgc Subdivision >lQl~ lllll Bi!.11111 Alrltin..Ie~ ~c Houlkk IN/A JOI~ SlJNRJDGE, U.C Con110rt, Inc $1,000,279.13 Zlli! (Matt Ates: 512-761 -99&8) .,Mm :Ounoo: 512-469-0SOO) 1~12.~~lm Merltagt 'R.ndal Iona & Auotleta 17-013 IBeUa ColiMs Section One Erie Houddc NIA Engineering. bu; $471,116.00 ~-I.Mam~ (ltob Archer: 67&-362-0332) Andrew Cbanis: 512-83~193) m Ian!b t!li! 12! &!~n rx :\llI Uoiaes of Austin, LLC Tesu 1!.nginurlng Saluii.001 17-011 jCottag-cs @ Bclterra ~ared Davis !NIA (S1Cphen Dclplo: SJ2-!l04-SJ ,122,2.53 .70 78737 (Aoro.o Googins: Sl2-S09,S118) 050S) 17-0JO Vista Pointe Phase I ~~Bl!lld JarcdDms NIA M crlla1• Bomee of Texas Kimley-Rorn 54,81 9,917.20 ~n< {Rob M:her: Sl2-6U-6432) 17·009 Phase 2, ~crion 1 Hiii' r 2~ imSI 8!i!mli! BCl!l!!l Eric lloudelc IN/A IMREC MAG llfornlnp.t.ar, l.llndl>tt Comuldng. LLC $2,586,898.85 ~Texas U.C (972· 7tS-MOO) (D&ITell Weber: 5 l 2-131-7700) 17-008 Sprinafield Sccrions 9 §i112 !;; :tilbl:l ~mJ9!1..Q.f. Eric Houdek NIA Centlncotal HomC$ofTexu, LI' l'apt-l>awlon Enginnrt Sl,896,36 1.30 &!di T1' :zA744 (Ryan (inly: 512-796-0667) (Dustin(lou: Sl2-4~-S71l) 17--007 The Sanll \i;c~Ymf.BOMI~~ IBw Dyer NIA C.LSM. Rtel Eetete LandDe. Coiuultlne,LLC $960,999.00 Lltl!!i ~earder TX 7~< (Tayl or Stone: 2l'h507·7646) (Kevin Sawlellc: Sll-1 72M96) 17·006 SantA1 Apertm(l)tS Phase Il 1-4 1 l ~ 't'illllll!D Col1noo ~ Brian Dyer NIA Stratus Propenles Inc WA Engil\eerlng, lac. $48,375.00 ~o.~71!7~~ (Dave Ruehlmon : 51 2-478-5788) (DIUlllY Mill~ 512.-439-4700) 17-004 900 S. l n Street ~.§.~l!.·v Brian °O>l:f fN/A l'SW Homes, LLC PSW Homn, LLC '470,000.00 lEQ:1 (Paul Ml.ste11: 512-924-5844) (JJlfft<l C:otbell : 512"326-3905) 3:'\~Q..~ Spectrum ReciretMnl Bi&Retl Dog 17-003 Cedar Park Senioc Lhing Chris Grassity IN/A Comm unlUcs, LLC (Bailey Hanington: S 12-669-$997,100.00 ~IAZW~ (Mike Longfellow: 303-360-8812) 5560) 1in2 f, !:tE ~ ~D .ll lcrUttnC lkllBr• TX. U.C Bi& Red Da1t 17-002 Belt:ena Vill!gc PblSC I Jared Davi.t IN/A 504 Lavaca Strttl, Suite 116 (Bnid lcy J. Lingvai: 512-69!1-$4,33 1,166.60 Nm (Doniel Campbdl: Sl2-682·SS66) 5560) City of Bude -Municipal Lil>nuy 40~ J;HtJ.QQl .S™l f3<1cW CilyofB11da Dou(el & Associatc.t 17-001 & City H..111 Public Safety Gralaro Jones NIA (Kenneth Willia.ms: :Sl2-3l2-$628,SOO .OO Building Iml7§§1Q 0084) (512·:S83-2600) 11 I I I I I I I I I I f I I f I I ' C.C. CARLTON INDUSTRIBS, LTD. AUSTIN, TEXAS FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION Decembec 31, 1021 and 2020 - CONTENTS INDEPENDENT AUDITORS' REPORT FINANCIAL ST ATEMENfS Balance Sheets Statements of Income and Changes in Partners' Capital Statements of Cash Flows Notes to Financlal Statements SUPPLEMENT ARY INFORMATION Schedule of Completed Contracts Schedule of Contraets in Progress l"AGE 1 3 5 6 8 18 19 Van Houten & Associates, PC CERTIFIED Pueuc ACCOUNTANTS .INDEPENDENT AUDITORS' REPORT To the Partners C.C. carlton hldustrios, Ltd. Austin, Texu Oplnlon We have audited .the accompanying filllncial statem.entl of C.C . C.lton Industries, Lt.d., which CODlpNe the balance sheets u of December 31, 2021 and 2020, and lhe related statements of im:otne and changes in partnm' capie&l, .nc:t cash flows for lhe years then ended. and the related notes to the financial statements. In our optnlon. the acoompanying financial rtatementa prcscnt fairly, in all material rupec:ta, the financial position of C.C. Carlton lndustriee, Ltd. u ofI>ecembe:r :U, 2021 and 2020, and the results of its operations and it& cash flows for the yem lhen ended in accordance with accounting principlee &enerally accepted in the United Stata of America. We conducted OW' audits in accordance with auditing standards generally accepted in the United States of America (OAAS). Our responsibilities under thoso "8bdarda are further described in the Auditors' Reeponaibilitica for the Audit of the FllwiDial Statomcmts section of our mport We ue required to bf. independent of C.C. Carltan Industries, Ltd. and to moet our other ethical responsibilities, in accordance with the relevant ethical requiremonu relating to our audits. We believe dial the audit evidence we have obtained is s\tfticient and appropriate lo provide a basis for our audit opinion. Retpondbllltie1 of Management for tile Ftnandal Statement. Management is responsible f'or tho preparatiOll cd fair presentation of the fmmcial stalcmcnta U. acc;ordance wiCh aCCOllllting principles generally accepted in the United States of America, and for the design, impkroenfation. and maintenance of internal oontrol relevant to the pn:paration and fair presentation of financial~ that a.re free &om material misstatement, whe1her due to fraud or mor. In preparing the financial statcmenta, JllllllllgeDlen ia required to evaluate whether there are conditiona or eveotB, consideled bl the aggrope, 1hat raise substantial doubt about C.C. Carlton. Industries, Ltd. •s ability to continue as a going concem for OJJc year after the date lhat the financial atatements are iasued. 1517 E. Palm Valley Blvd.• Round Rock, TX 78664 • 512.310.9277 •Fax 512.310.SSH www.vhacpa.com Auditors' RespoMibWties for the Audit of the Financial Statements Our objectives are to obtain reasonable a.ssuraoce abollt whether the flmmcial statements as a whole are free from material misstatement. whether due to ftaud or euor, and to issue an auditors' report that includes our opinion. Reasonable assurance is a high level of ll.881111lhce but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exist&. The risk of not detecting a ll18terial misstatement reaulting from fraud is hlgbet than for one resulting fhun error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override cf internal control. Misstatements are considered material if there is a substantial lllc.elihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with GAAS, we: • Exercise professiomil judgment and maintain professional skepticism throughout tho audit. • IdQJ.ti!y and assess the rub of material misstatement of the financial statements, whether due to fraud 01 error, and design and perform audit procedures responsive to those risks. Such procedures include enmining, on e test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the mdit in order to design audit procedures that are appropriate in the circumst11I1ces, but not for the purpose of expreasing an opinion on the effectiveneas of C.C. Carlton Industries, Ltd. 's intemlll control. Accordingly, no such opinion is expressed. • Evaluate the appropriatetle$S of accounting policies used and th& reasonablen(W of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, iD our judgment, there arc conditions <ir events, considered in the aggregate, fbat raise substantial doubt about C.C. Carlton Industries, Ltd.'s ability to continue as a going concern for a reasonable period of time . We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and c~rtain internal control -related matters that we identified during the audit. Supplementary Ioformation Our audits were conducted for the purpose of folllling an opinion on the financial statements as a whole. The schedules of completed and in progress contracts are presented for purposes of additional analysis and are not required parts of th e financial statemenu. Such information is the respons ibility of management and was derived from and relates directly to the underlying accC>UD.ting and other records used to prepare the financial st atemestta . The infon:nation has been subjected to the auditing procedures applied in the audit of the financiid statements and certain additional procedures, including comparing and reconciling such information directly t.o the underlying aCCOUDting and other records used to prepare the financial statements or t o the financial statements themselves, and o1her additional procedures in accOl'dance with auditing standards generally aooepted in the United States of America. In our opinion, the infonnation is fairly stated in all material respects in relation to the financial statements asa whole. \(.._ 1-\o~f 4 H•&;.,f.o, Pt. .Round Rock, Texas May9,2022 CC CARLTON INlJUSTRJES. LTD. BALANCE SHEETS December 31, 20%1 and 20:20 2021 20.20 ASSETS CURRENT ASSETS Cash and cash equivlllents $ l,590,923 $ 180,721 AccoWlts receivable Contracts receivable 15,921,543 15,892,720 Note receivable 97,267 Conttact assets classified as: Costs and estimated eamin9 in excess of b~ on contracts in progress 2,004,627 2, 159,371 Retainqe receivable 12.,049.428 11,860,064 TOT AL CURRENT ASSETS 31,566,521 30,190,143 PROPERlY AND EQUIPMENT Construction m progress 1,261,241 126,846 C011Struction eqlripment 14,271,978 12,590,072 Transportation equipment l,&86,533 1,333,082 Furniture and fixtures 28,799 28,799 Office equipment 2SS,390 255,390 Building 4~1.1~7 17,703,941 14,81.S,336 Less accumulated depreciation {6,~~?.8¥) {~.62?,966) 111566,097 10,181370 Linc of credit • partner 7~0,674 TOT AL ASSETS $ 4311321618 s 41 ,138,187 See notes to financial statements. 3 C.C CARLTON INDUSTIUES. LTD. BALANCE SHEETs -continqed December 31~ 2011 and 2020 LIABILITJES AND PAltTNDS1 CAPITAL CURRENT LIABlLlTIES Accounts payable Trade Retainage Accrued expenses Notes payablo M current portion Contract liabilities classified as: Billings il excess of costs and estimated earnings on contmcts in progress TOT AL CURRENT LIABILITIES Paycheck. Protection Program note payable Notes payable Unes of credit -non current PARTNERS' CAPITAL $ TOT AL LlABlLITlES AND PARTNERS' CAP IT AL S See notes to financial statements . 4 1021 2020 17,469,193 s 18,215,339 ~.3.~1~~-38 .S .753,59~ 23,810,731 23,963,937 53,286 136,412 1,473,281 1,259,921 __ 7,~0.1199~ 1,680 .764 32,539,203 27,046,034 3,869,600 2,121,165 2,544,635 l ,S00,000 8,472 ,250 6,177,918 43 1 132 ,~!! $ 41 ,138,187 CC CAJUTON INDUSTRIES, LTD. STATEMENTS OF INCOME AND CHANGES IN PARTNERS' CAPITAL For the years ended December 31, 2021 and 2020 INCOME Revenue from c:ontnots Cost of contracts OPERA 1tNG EXPENSES General and administrative expenses INCOME FROM OPERATIONS 01.HER INCOME (EXPENSF.s) Int.erm expense Interest income Gam on disposal of property and equipment Miscellaneous expense Miscellaneous income Gain on Payroll Protection Program loan forgiveneas INCOME BEFORE T AXBS Provision for sta.te ta.~ NET INCOME BEGINNING PARTNERS' CAPITAL Distributions ENDING PARTNERS' CAPITAL See not.es to financial statements . s $ $ 2.021 2020 134,267,422 s 123,741,242 '2?,08~&93 1_12.~!§,188 7,181,729 10,925,054 31379,369. 9..1?..Z!!.~~ 3,802,360 1,346,785 (209,073) (187,468) S3,510 10,674 325,092 (694) 3,052 9, l 5;} 3!~6!MOO ---..... 4.041,487 (l~?.~) 7,843,847 1,179,144 38.314 581566 7,SOS,S33 1,120,578 6,177,918 5,SSl,757 (S,5_11,201) (4~~.417} 8,472,250 $ 6,1771918 C.C. CARLTON INDUSTRIES, LTD. STATEMENTS OF CASH FLOWS For the yean ended December 31, l<tll and 2020 CASH FLOWS FROM OPERA TING ACIWmFS Net income . Depreciation Accounts receivable Gain on disposal of property and equipment Gain on Payroll Protection Program loan forgiveness Gain from Employee Retention Tax Credit Contract wets claasified as: Costs and e.stim.ated eamings in excess of billings on contracts in progress Retain.age receivable Ae<:ounts payable Accrued expenses Contract liabffitios classified as: Billings in excess of costs and estimated earnings on contni.c:ts in progress NET CASH PROVIDED BY OPERATING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVl11ES Proceeds from msposal of property and equipment lsswmcc of note receivable Repayment of note receivable lssu.ance of line of credit • partner Repayment of line of credit -partner Purchase of property and equipment NET CASH (USED) BY INVEST1NG ACTIVITIES CASH FLOWS FROM FINANCING ACTIVITIES P;r~s from issuance of notes payable (Repayments) on notes payable (Repayments} on lines of credil, net Proceeds 'from Payroll Protection Program note payable Proceeds from Employee Retention Credit Distributions NET CASH PROVIDED BY FINANCING ACTIVITIES INCREASE lN CASH AND CASH EQUIVALENT S CASH AND CASH EQUIVALENTS AT BEGINNING OF 1HE VEAR $ CASH AND CASH EQUIVALENTS AT END OF VEAR $ See notes to financial statements. 6 20.21 2020 7,805,533 s 1,120,578 1,797,917 l,456,SJS (28,823) (5,048,095) (325,0!.12) (3,869,600) (7,989,543) 154,744 (736,041) (189,364) (l,907,030) (158,206) 8,66Z,902 (83,126) 109,888 ~.gp41 (94_1 .~14) 2,635,581 2,717,303 546,&46 57,464 (375,693) (280,704) 472,960 183,437 (872,457) (l ,9&4,454) 1,633,131 l,223,78{) !:.3·?.~81~98) (216591754) {l,993,61 I) (3,460,231) 1,260,769 41,519 (l,470,879) (819.153) ( l ,S00,000} (l,700,341) 3,869,600 7,989,543 (S,S l l,20 ! ) (494,411) 768 1232 897t!08 1,410,202 1S4,280 uw.121 26,44l l,590,923 s 180,721 CC. C4RLTON INDUSTRIES, LTD. STATEMENTS OF CASH FLOWS ·continued For the years ended December 31, 2021 and l010 SUPPLJ?MENTAL DISCLOSURFS OF CASH FLOW INFORMATION: Cash paid during the year for: hrtercst Taxes See notes to financia\ statements. 7 $ 2021 212,905 $ 49,093 $ 2020 193,079 61,SOO CC CAJUTON INDUSTRIES, LTD. NOTES TO FINANCIAL STATEMENTS NOTE A -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Operations and Accounting C.C. Carlton Industries, Ltd . (the "Partnership.,) ia a Texu limited partnership. Carlton GP, LLC ("GP'1 is a Texas limited liability coiporation and C.C. Carlton Construction of Austin, Inc. {"Constroction") is an S-Coiporation. Each own t. 737% general partner interests in the Partnership. The sole limited partner \Limited Partner'') owns a 96.526% interest in the Partnel'llhip and 1009/o of GP and Construction. C.C. Carlton Industries, Ltd. is engaged in the construction of site utilities , roads, bridges, and concrete structures in Texas under fixed-price contracts with allowances for change orders. The lengths of the Partnership's contracts vary, typically luting six months to two years. Contract-related items in the balance sheet are classified as cuttent because they have realization and liquidation periods of less than one year. Use ofE1tlmates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires manqernent to malce estimates and assumptions that affect the reported B.tnOWlts of assets and liabilities and disclosure of contingent assets md liabilities at the date of the financial statements and the reported amounts of revenues and expcnaes during the reporting period. Actual results could differ from those estimates. Revenue Ree-0gultion For contracts that are within the scope ofFASB ASC 606 R6venue from Contracts with Customers, the Company performs the following five stq]s: (J) identify the contract(s) with a customer; (2) identify the performance obJjgations in the contract; (3) determine the llan.saotion price; (4) allocate th~ transaction price to the performanee obligations in the contract; and (S} recognize 're'Venue when (or as) the entity satisfies a ~rformance obligation. Cash and Ca.sh Equivalents For purposes of the statements of cash tlows, the Partnenihip oonsiders cash and cash equivalents with original maturities of ninety days or less to be cash equivalents. Accounts Receivable Accounts receivable are based oo contracted prices and consist primarily of jolr-relaced billings. The allowaoce for doubtful accounts is based upon a review of outstanding receivables, historical collection infonnation. and existing economic conditions. Normal receivables are due thirty day& a.fter the date of the invoice with reten.tions due thirty days after completion of the project and acceptance by the owner. Management of the Partnership reviews collectability of aged accounts receivables on a periodic basis. When it is detemiined that an account becomes uncollectible, it is written off. Management considers all accowds to be collectible and tberef ore, bas not established an allowance for doubtful accounts. Bad debt expense at December 31, 2021 and 2020 was $6l3,S89 and $0, respectively. lnoome Taxes The Partnership has elected to be taxed as a partne:rsbip for federal income tax purposes, [n lieu of federal corporate income taxes, the partners are taxed on the Partnership'& results of operations. Accordingly, no provision or liability for federal income taxes ha.s been recorded for the Partnership. 8 C.C CARLTON INDUSTRIBS, LTD. NOTES TO FINANCIAL STA TEMENT8 NOTE A-SUMMARY OF SIGNIFICANT ACCOUNTING POLICms -contlnu~d Income Tares -continued Management h.e.s 00t1sidered the effect of any tax positions which could affect the future cash flows of the Partnership and doe& not anticipate any current ot future adjustments to Che Partnership's financial statements. Accordingly, the Partnership has not ~orclod any reserves fur distributions to pisrtn.ers fur taxes, interest, <ir penalties related to uncertain income tax positions for the years ended December 31, 2021 and 2020. The State of Texas .franchise tax is calculat.ed based on the gross margin times the applicable state tax rate subject to certain provisions and adjustments. Property aad Equipment Property and equipment are recorded at cost and are depreciated over their estimated useful lives using the straight- line method for financial reporting. Repairs and maintenance are charged to experuies as incurred. Renewals and bettennents which add significantly to the utility or uaeful life of the asset are capitalized. Upon retirement or disposition of assets, related gains and losses are reflected in other income (expense). Construction in Progress consists of lusehold improvement& for an upcoming office lease that has yet to be placed in service. Categories of assets and their \lseful lives ate as fellows: Construction equipment Tnnsportation equipment Furniture and :lktures Office equipment Buikling 5 to 10 years S to 7 years 5 to 7 yew 5 to 7 years 39 years Long-li ved assets held and used by the Partnership are reviewed for impairm.eot whenever even.ts or changes in circwnstances indicate that the carrying amount of en asset may oot be recoverable. In the event that facts and circum&tances indicate that the cost of any loog-lived assets may be impaired, an evaluation of recoverability would be performed. Accrued .Expenses Accrued expenses consists of Texas franchise taxes payable, property taxes payable. and other miscellaneous accrued expe.ose&. Recent Accountmg Pronouncements ln February 20l6, fbe FASB issued ASU No. 2016-02, Leases (Topic 842). l'bis standard require& lessees to .recognize a lease liability and a lease asset for all leases, including operating leases, with a lean greater than 12 months on its balance sheet. The standard also expands the required quantitative disclosures .surrounding leases. In July 2018 tbls standard was updated md improved through ASU 2018-10 and ASU 2.()13-11. In June 2020, tbe FASB issued ASU 2020-05, which changed the effective date for entities other than public busines,, entities to annual periods beginning after December 15, 2021. Early adoption is permitted. This standard.will be applied using a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest oompararive period preaented in the financial statements. 9 C.C CARLTON INDUSTRIES, LTD. NOTES 1'0 FINANCIAL STATEMENTS NOTE A-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -cootinued Recent Accounting Pronouncements -continued However, per ASU 2018~1 l, the Psrtnmhip can elect to recognize a cumulative effect adjustment to the opening balance of equity in the period of adoption tather than in the earliest period presented. Management is currently evaluating the effect of these provisions on the Partne1Ship's financial position and results of operations. NOTE B -REVENUE FROM CONTRACTS WITH CUSTOMERS Performance Obliaationt aod Recogoilion Method The Company evaluates whether two or more contracts should be ccm.bined and accounted for as one single performance obligation and whether a single contract should be accounted for as more than one performance obligation. ASC 606 defines a performance obligation as a contractual promise to transfe.r a distinct good or service to a customer. A <:-0ntrect's tranaaetion price is allocated to each distinct performance obligation and recognized as revenue when. or as, the performance obligation is satisfied. The Company's evaluatfon requires aiillfficant judgment and the decision to combine a group of contracts or separate a contnu;t into multiple pm'ormance obligations could change the amount ofrc~e and profit recorded in a given period. The majority of the Company's oontracta have a single 'performance obligation, as the promise to \llln8fer the individual goods or services is not sepata.tely identifiable from other ptomises in the contract and. therefore, is not distinct. However, occasiooal1y the Company bas contracts with multiple pcrfonnance obligations. For con~ts with multiple performance obligations, Che Company allocates the contract's transaction price to each performance obligation using the observable ste.nd~alone selling price, if available, or alternatively the best estimate of the stand-alone selling price of each distinct performance obliption in the contract. The priinary method used to estimate stand-alone selling price is the expeeted cost plus a margin approach for each perf'OIInance obligation. Revenue related to contracts with customers is recognized over time a.s work is completed due to the colltinuous transfer of control to the customer, typically using an input measure such e.s cost! incurred to date relative to total estimated costs at completion to measure progress. C-Ost.s that do not depict progress toward satisfaction of the performance obligation are included in contract costs but mey not res\l.lt in revenue being recognized, 1mch as significantre-'llllork. At times oosts may be incurred that a.re not reflective of the Company's progress towards satisfaction of the performance obligation which may result in revenue being recognized only tQ the extent of such costs without any profit, for example uninstalled materials that are (1) not distinct. (2) control is transferred to the customer significantly before integration of the goods into the project, (3) cost of the transferred goods are slgtdficant relative to the total e&timated costs of satisfying the performance obligation, and (4) the Company is not significantly involved in designing or manufacturing the goods. Revenue from contracts with customers is measured based on consideration specified in a contract with a customer, and excludes any amounts collected on behalf of third parties. Taxes aa5essed by a govmmumtal authority that are both imposed on and concurrt2lt with a specific revenue producing trnnsaction. that are collected by the Company from a customer, are excluded from revenue. Costs of revenues earned include all direct material and labor costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs, and depreciation costs. The cost of .significant uoinstaUed materials, ro--work, or scrap is generally excluded from the con-to-cost measure of progress as it is no proportionate io the entity's progress in satisfying the perfonnaace obligatfon. 10 CC. CARLTON INJJUSIRIES. LTD. NOTJi:S TO FINANCIAL STATEMENTS NOTE B -REVENUE FROM CONTRACTS WITH CUSTOMERS-continued Performance ObUgatlons and Recognitlon Method -continued Costs to fulfill a contract, including mobilization costs, prior to substantive work beginning are capitali.7.ed as incurred and amortized over the expected duration of the contract. General 1111d administrative costs are dlarged to expense as incun-ed. Provisions for estimated losses on uncompleted contracts are made in the period in which such loBBes are determined. The Company's contracts may include retention provisions to provide assurance to customm that the Company will perform in accordance with dle contn.ct terms. The retention provisions Ille not considered a signifl(:ant financing component . The balances billed but not paid by customers pursuant to these provisions generally become due upon completion and acceptance of the project by the customer. The Company has determined that there are no significant financing components included in cons1ruction contracts as of December 31, 2021. Contract Estimates Including Clalms, Uuppnved Change Orders and Variable Comideration Acco\lnting for long-torm contracts with customers involves the use of various techniques to estimate total transaction price, total estimated costs at completion, fl1ld progress toward satisfaction of perfotmance obligations which are wed t<t rceogniz.e revenue earned. Unforeseen events and ciroumstaru:es can alter the estimate of the costs associated w ith a particular conttact Total estimated costs at completion can be impacted by changes in productivity, scheduling, the unit cost of labor, subcontracts, matmals, and equipment. Additionally, external factors 3ucb as weather, customer needs, customer delays in providing permits and approvals, labor availability, governmental regulation and politics may affect the progress of a project's completion and push the ~g and amount of revenue recognition. To the extent that original cost estimates are modified, estim&ted costs to comple1e the increase, delivery schedules are delayed, or progress under a contract is otherwise impeded, cuh flow, revenue recognition, and profitability from a particular contract may be adversely affected. The nature of the Company's contracts give& rise to several types of variable consideration that can either increase or decrease the transaction price. Transaction price for contracts is required to include evaJuation of variable consideration to which the Company has an enforceable right to compensation or obligation fur a reduction, which can result in increases or decreas& to a contract's transac tion price. The effect of a change in variable consideration on the transaction price of a pcrfonnance obligation is recognized as an adjustment to revenue on a cumulative catch-up basis. Contract modifications can result in contract spec.ificatio0$ or requirements that either create new or changes existing enforceable rights and obligations of the parties to the contract. The Company considers unapproved change orders to be contract modifications for which cusromers have agreed to changes in the scope of Lbc contract but have not agreed to the price. The Company considers cl.aims to be contract modifications for which tne Company has sought. or will seek, to collect from customers, or others. for custom.er-caused changes in contract specifications or design, or other customer-related causes of unanticipated additional contract costs on which there is no contractual agreement with the customer for changes in either !he scope 01 prlee of the contract. Claims can also be cauged by non-customer- caW1ed changes, such as weather delays, work stoppages or other unanticipated events. 11 CC. CARLTON INDUSTRIES, LTD. NOTES TO FINANCIAL STATEMENTS NOTE B-REVENUE FROM CONTRACTS WITH CUSTOMERS-continued Contrad Estimates Including Claims, Unapproved Change Orders and Variable Consideration -condnued Costs associated with contract modifications are included in the estimated costs to complete the contraets and are treated as project costs when incurred. In most install~, conllact nwdffications are for goo ds or services that an not distinct and, therefore, are accounted for as a part of the existing contract. In those instan<:eti, the effect of a contract modification on the transaction price, and the measure of progress fur the perfonnance. obligation to which it Iclatea. is recognized as an adjustment t.o revonue on a CUJllulative catch-up basis. Contract Aa1ets and Contract Llabilittes The timiog of when the Company bills their customexs on long-term COI1$truction contracts is generally dependent upon agreed-upon contractual terms. which may include milestone billings based an the completion of certain phaaes of the work, or when services are provided. When as a result of contingencies, billings wn.not occur until after the related revenue has been recognized, the result is unbilled revenue, which is includM in i;ontract assets . Additionally, the Company may receive 11.dvences or deposits from customers before revenue is recognized, res\Jlting in deferred revenue, which is in.eluded in contract liabilities. Retainage for which the Company has an uncondi1ional right to payment that is only rubject to the passage of time ere classified as contracrs receivable. Rctainage subject to conditions olher than the pusage of 1ime do not meet tbo definitioo of definition of a receivable end are therefore included in contr.Lct assets and contra.ct liabilities, as determined on a contract-by-contract basis. Contract assets represetit revenues recognized in excess of em.ounts paid or payable (contract receivables) to the Company on uncompleted contracts. Contract liabilities repreaent the Company's obligation to perform on uncompleted contracts with customers for which the Company has rec:eived payment or for which contract receivables are outstanding. NOTE C-CONTRACTS For the years ended December 31, 2021 and 2020, the status of contracts is summarized as follows: 2021 2020 Billings on contracts $ 139,464,700 $ 123,262,635 Costs incurred on contracts 127,085,693 11~.~!6, 188 12,379,007 10,446,447 Estimated canwd income 7,181,729 10,925,054 $ 5,197!278 $ (478,697} Contract assets and liabilities classified a s: Costs and estimated earnings .in excess of biUin~ an contrac~ in progress $ (2,004,627) $ (2,159,371) Billings in eJWeSS of coses and estimated eamin~ on contracts in progress 7,201,905 1 ,680,~64 $ Stl97,2'78 $ .(478,607} 12 CC CARLTON INDUSTRJES,LTJ). NOTES TO J.llNANCIAL STATEMENTS NOTED -LEASES The Pe.rtnership leases office, storage, and construction equipment under operating leases expiring at various dates throughout 2030. Experuies paid under these leases was $2,269,317 and $1,926, 763 for the years ended December 31 , 2021 and 2020, respectively, and is included in costs of contracts and selling, general and adminislrative expenses on the accompanying 1IHl.allents of income and changes in partners ' capital. At December 3 J , 2021, future minimum lease payments for the remaining lease tenns arc as follows: NOTE E-LINES OF CREDIT 2021 2022 2023 2024 202.S 1'heraftet $ 1,805.039 1,208,036 340,984 314,663 129,065 -52~!43 ~. $ 4 ,327,219 The Partnership maintains a revoMng line of credit agreement with PeoplC3 United Equipment Finance Corp. with a maturity of August S, 2023 . During the year ended the December 31, 2-020, the lines availability was increased to $3 ,645,00 0. The lines availability is reduced by the monthly required minimum prlnoipal pa~ts of $101,250. Interest is due in monthly payments. At December 31, 2021 &nd 2020, the principal balance outi;tanding was $() and $1,500,000, respectively, with an available balance to borrow of$2,02S,OOO and $1,740,000, respectively. The Partnership maintains a $4,000,000 revolving line of CRdit with Finlt United Bank and Tilll!t Co with a maturity of September 12, 2022, with interest based on a floating rate indexed to the Wall Street Journal's prime rate plus 0.50%, subject to certain restrictive covenants. Al December 31, 2021 and 2020, the principal balance outstanding was $0 and SO, with $4,000,000 and $4,000,000 available to borrow, respectively. As of December 31, 2021, First United Bank and Trust Co waived and reaffinned all covenant violations. NOTE F -CONCENTRATION OF CREDIT RISK AND SIGNIFICANT CUSTOMERS At December 3 1, 2020, two customernepresented approximately 10% of the Partnersh ip's accounts receivable and one customer accounted for approximately 33% of the Partnership's revenue . At December 31, 202 1, one customer represent.ed approximately 13% of tho Partnership's accounts receivable and one cmtomer aceounted for approximately 18% of the PartneJ:Ship' s revenue . CC. CARLTON INDUSTRIJ!S, LTD. NOTES TO FINANCIAL STATEMENTS NOTEG-DEBT AB of December 31, 2021 and 2020, the Company had the following notes payable. Note payable to Komatsu Financial, due in monthly installments of $2, 748, at 4.40% interest, maturing September 2021, secured by certain equipment of the Company. Note was paid la full during the ye!ll ended December 31, 2021. Note payable to CatA:rpillar Financial, due in monthly installments of$4,S66 at 4.75% interest, maturing August 2022, secured by certain equipment of the Company. Note payable to Caterpillar Financial, due in monthly installments of $4,857 at 4.75% interest, maturing October 2021, secured by certain equipment of the Compsny. Note was paid in full dwiogthe year ended December 31, 202 t . Note payable to Volvo Financial Services, due in monthly iustalb:nents of$80,621, at 0.00% :interest, matuziaSAugust 2024, secured by certain equipment of the Company. Note payable to Volvo Financial Services, due in monthly tnstalhnents of$1,627, at 0.()0% interest, matwing October 2022, secured by certa.il equipment of the Company . Note payable to Volvo Financial Services, due in monthly installmenu ofSl,627, at 0.00% intetest, matw:ing Oct<,ber 2022, secured by eertain. equipment of the C.Onipaoy . Note payable 10 Volvo Financial Services, due in monthly installments of $4,866, at 0 ,OOo/e interest, maturing J anuszy 2022, certain equipment of the Comps.ny. Note was paid in full wbsequent to the year ended December 31, 2021. Note paya'l>Je to Advance Acceptance, due in mo.ntbly installments of$3,942, at 0.00% in~st, maturing September 2021, secured by certain equipment of the Company. Note was paid in full during the ye11r ended December 31, 202 l. Note payable to Volvo Financial Services, due in monthly installments of $7,239, at (>.00% interest, maturing Deoember 2022, secured by certain equipment of the Company. Note payable to Wells Fargo Finance, Manuf~turer Services Group, due ill monthly installments of$1,730, at 0.00% interest, maturing July 2022, secured by certain equipment of the Company. Note was paid io full subsequent \:Q the year ended December 31, 202 l 14 $ 2021 lOlO -$ 88,004 33,569 89,000 42,888 2,338,021 3,224,857 16,267 35,7S8 16,267 35,788 4,866 63,257 27,028 108,579 173,727 3,460 24,219 C.C C4.RLTON INDUST~ L'T/J. NOTES TO FINANCIAL STATEMENTS NOTE G -DEBT-continued Note payable lo Volvo Financial Services, due in monthly insblllmepts of$3,442, at 0.99% interes t. maturing December 2023 , secured by certain equipment of the Company. Note payable to Volvo Financial Services, due in monthly installments ofS15,121, at 0.90o/, interest, maturing June 2025, s~ by certain equipment of the Company. Note payable to Volvo Financjaj Services, due .in monthly insU!llments of$2,948, at 0.()0% interest, maturing Jwe 2025, scoured by certain equipment of the Company. Note payable to Jtihn Deere FinanciaJ. due ill monthly installments of$2,92S, at 0.00% interest. maturing April 2025, secured by certain equipment of the C1>mpany. Note payable to John Deere Financia~ due in monthly installment& of $2,926, at 0.00% interest, maturinz April 2025, secured by certain equipment of the Company Less current portion $ $ 202.1 81,771 $ 624,950 132,666 117,038 n~.992 3,S94,446 lJ!.1?~.809) 21115 1637 $ Future maturities oflong~term debt for the years following December 31, 2021 are as follows : 2021 $ 1,478,809 2022 1,294,954 2023 690,157 2024 130,526 $ 315941446 NOTE H-PAYROLL PROTECTION PROGRAM NOTE PAYABLE 2020 3,804,.SS.,. J1J~9,921} 2,544 ,635 During the year ended December 31, 2020, the Partnetship (the "Borrower") was granted a loan (the "Loe.n") :from Prosperity Bank, in the aggregate amooot of $3 ,869,600, pursuant to the Paycheck ProteGtion Program (th e ''J>PP") under Di.vision A, Title 1 oftb.e CARES Act, which we.s enacted Match 27, 2020 . The Loan which was in the form of a note dated April 15, 2020 issued to the Borrower, has a max intereit rate of I%, and a maturity date ol April 2022. The Nole may be prepaid by the Borrowec al any time pxior to maturity with no prepayment penalties. Funds from the Loan may only be uaad for payroll costs, costs used to continue group health care benefits, mortg-age payments, rent, utilities, and interest on other debt obligations incurred up to 24 weeks after ~eiving the loan or December 31, 2020, whichever is first Tbe Borrower used the entire Loan IWlOUDt fot qualifying expens"es . Under the terms of the PPP, certain amounts of the Loan i;nay be forgiven jf they are used fur qualifying ex.penses as described in the CARES Act. lS CC CARLTON INDUSTRJES, LTD. NOTES TO FINANCIAL STATEMENTS NOTE B -PAYROLL PROTECTION PROGRAM NOTE PAY ABLE· continued In accordance with ASC 450..30 G1lio Contingencies; loans that are expected to be forgiven must be initially recorded as a liability. Only when 1he loan is officially forgiven will any gain be re«>gnized. As of Decembir 31, 2021, the Loan has been fully furgiven. NOTE I -EMPLOYEE RETENTION CREDIT The CARES Act provides an employee retention credit ("ERC"), which i• a refundable tax credit against certain em ployment taxes of up to $5,000 per employee for eligible employers. The tax credit is equal to .SO% of qualified wages pllid to employees during a quarter, capped at $10,000 of qualified wages per employee through December 31, 2020. Additional relief provisions were pa&sed by the United States government, which extended and e:itpanded the qualified wage caps on these credits through December 31, 2021. Based on these additional provisions. the Wt credit is now equal to 70% of qualified wages paid to employee& during a quarter, and the limit on qualified wages per employee has been increased to $10,000 of qualified wages per quarter. The Partnership qualified for the ERC in the I st, 2nd and 3rd quarten of 2021. During the fiscal year ondod December 31, 2021, tho Partnorsbip rocorded, $7 ,989,S43 of gain to general and administrative expem1e11 related to the ERC. NOTE J -LINE OF CR.EDIT-P AR.TNER During the year ended December 31, 2020, the Partnership entered into a ltM of credit agreement with one partner. The line had 11 maximum amount available to loan of $J ,5CO,OOO with a due date of December 3 J, 2020. The line of credit accrued interest at a rate of 1.60% with the rate increasing to 5.0% on matured balance~. As of December 31, 2021 and 2020, the outstanding balance including principle and atX:rued interest amounted to $0 and $760,674, respectively. The line of credit was received in full as of December 31, 2021. NOTE K-NOTE RECEJV ABLE The Compa11y entered into a note receivable agreement with one customer during 1he year ended December 3 J, 2020 in fhc amo-unt of $280, 704, with a stated interest rate of 10.0%, and a due date of March of 2021 . The note called for monthly payments of $29,825. As of December 31, 2021 md 2020, lbe otl1Standing balance including principle and accrued interest amounted to $0 and $97,267, respectively. The note was received in full as of December 31, 2021 . NOTE L-SUBSEQUE.NT EVENTS M1.n1tgement ha£ evaluated subsequent events through May 9, 2022, the date the financial statements were available to be issued. Management concluded that there were no material subsequent events which required addition al disclosure in these financial statements. 16 SUPPLEMENT ARY INFORMATION en t i~~~~~~~l5!~~!11~g~li'il~I~~~~~~~ I ~p n (V i " •slii~~i~~lie; ·~~~ fi~ ii~~~~~ii r § i t I r ~~ p I 1~~l"g RQ1!E~ ~ ~111 jl§&~i~ llr I ~~~ l I~ ~ : ~~ .~ t I ~~ml g ~~i .. Go~ z !. 11 c."" =: ~ i I 1·• . l~i g, n ~ ~ io fl;~ ~ I> I~~ f ~ "'l!l;I a rq~ w .!"J g I ~~~~~;~~~!~~i~!lifii~~~~~~~~!llii ,. ~ !"" t:I t-o i I " ~8~ il I ~~· I ~~§~~~~?~ll~~i~!i~i~~~~;~g!~~ltii ~f ! a g; ~ le6i~ii~j~l!~~ti~~j~p~ii~~€~~jip~ 11( I "w ~·-~! ~~~ ~-!~Sto ~~ ~-~ Sw ~ ~it•es1~~!l!f~i~~ili~~•1~•!§~&~ji '~; ~ ~-~~-•R~~~~e~ --~ ~!~9~2-!~ I .. I •r& ~~~if~· -i c~--~r~ ~n ' ~e~~~~-~ii~ ~ .~~ ~~~~~i~o-t . ~;i§§~E~~.~ ~~~;ij!a~~~~~eali .• ~ ;1 ..... ~ ~~~1~1~l~i1c~l1l~~l~1i~l~&l~l11ci 00 .. 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SCHEDULE OF CONTRACTS IN PllOGRl:SS Fo:r the year ended December 31, 2021 ·-...... ---e:;.n,;; --j,;j;--..... _, .. _ ~ .,.,,,,,j -~~N.~v.:;;;-en---......... .... ir..n y., 0.d y .. ,. Yur l'..COlll , __ -O.nul ll•UW --~j!famo ~ '-•Cwr i-!!.~:--~~ .... ~ .. --~---.WO~~~~ Cat ... ~ ~~ ~ ____ eo.a_ UI;!.::._ Jll$ll ~ SHO?l'8''G Cl!J4TUR s 2.Jl66.416 s UOl.lGl S l~IJ' ~ S 2.IM2.m S ~ell s l.IM.lJ~ S 1,,~~101 S 211,IU it.~ i 1~4.1119 s "'·'°' i 12C.IJ1) f 14.m 'RAVJMQ l'H J ut.Tltllf I JU1!9,4f0 IUIC,S:U {l.lml!J) l.l,4°'-146 M:IUOf 4,tl9Ml 14.tG.4JS 1,l~1'1 f.I~ ~ljof% (l~.OSl) J,112.JI! ll<!41"6o5) 2M.7~ INIMAN.HIWI ~.lil'~(CE!R'EI) 7.ll«Ufl 1.1C2.~6 l'l!VlJ) 7.0'IQ,7t7 ,,77,:164 81,ll) 7.Al.n& '·"'-217 1,43U41 9J.Wl' (,lll,115) lt' •• 3:l'.7 (llJl,NZ) ff,U4 CUIAt. 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'-11*-U29,910 ~.n' 612M' . o40,1M 40,l!IP I.ft% 40.l9' SWITCH :a<>llNI> 1.0lX _u ~ ---1.m.!!! ~ -_.if,!!! ---· ~ -~----~--· ----~ --- To1"1~iol~ 2J&~Oll IK.!11,721 ~ 142.9.57,n2 2!a!!!!.J9' 116,l~MS'! ~ 1J.J8'14ai IOl.•5'•17' IOtJ.O,J9'1'~ t.IOJ.~ %,004.Q1 ~ Tlllll "'Coanal 1'42,44S,4S6 SJJO,GStjSI JJZ.J!!,llta ~ s 127ML677 'l?M<l!,'lllO ~·n.n1 I lJJ,197,GU SJJ'l.00,69:1 121Jl',JTI ~ S 711Ji,7» ~ ~ See independent auditors' report on supplcme.otary infunnation. 19 C.C. CARLTON INDUSTRIES, LTD. AUSTIN, TEXAS FrnANCIAL STAmMENTs AND SUPPLEMENTARY INFORMATION December 31, 2020 and 2019 CONTENTS INDEPENDENT AUDITORS• REPORT FINANCIAL STATEMENTS Balance Sheets Statements of Income and Changes in Partners' Capital Statements of Cash Flows Notes to l'inancifll Statements SUPPLEMENTARY INFORMATION Schedule of Completed Contracts Schedule of Contracts in Progress PAGE 1 3 s 6 8 15 16 VA Van Houten & Associates, PC CERTIFIED PUBLIC ACCOUNTANTS INDEPENDENT AUDITORS' REPORT To the Partners c.c. Cac1ton rndustries, Ud. Austin, Texas Oplnlen We have audited the accompanying financial statements of C.C. Carlton lndustries 1 Ltd., which comprile the balance sheets as of December 31, 2020 and 2019, and the related staamicnts of income and changes in partners' capital, and cash flows for the years then ended, and tho rotated note& to tho financial statements. rn our opinion. the accompanying financial 3tutements prescsnt fairly, in au material~ the financial position ofC.C. Carlton Industries, Ltd. as of December 31, 2020 and 2019, and the ~ltl of its operation& and its. cash tloW& for the years then ended in IWCOJdance with accounting principles generally accepted in the United States of America. We conducted our audits in ac:cordanco with auditing SWidan:ts generally ai;:ceptcd in tbe United States of America {GAAS). ·0ur responsibilities under those standards are funhet detcribed in the AuditOI$1 R.espgoaibilitiea for the Audit of the Financial Statements section of our report. We are required to be independent of C.C. Carlton Industries, Ltd . and to meet our oiher ethical responaibiUti&, in accordance with the relevant ethical requirements rclatina to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a buia for our audit opinlon , Respomllbfltles M'Manasement tor the Financial Statements Manqom.ent is reaponsible for the preparation and &.ir presemation of the financial statcmcnta in accordance with accounting principles generally accepted. in the United SlalcS of America. and for the design. implementation, and maintenance of int.emal oontrol relevant to the preparation and fair presentation of financial st.atementJ that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to 8\laluatc whether th.ere are conmtions or events, C<1n1idered in the aggregate, that raise substantial doubt about C.C. Carlton Industries, Ltd. 's ability to continue as a going concern for one year after the date tbet the financial statements are issued . 1517 E. Palm Valley Blvd.• Round Rock, TX 78864 • 512.310.9277 •Fax 512.310.8599 www.vhacpa.com Audi ton' Re.\ponsihllitiea for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statemena as a whole arc free from material miutarement. whether due to fraud or error, and to wue an auditors' report that include& our opinion. Reasonable a5surance is a high level of assurance but is not ab10Jutc assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not deteoting a material misstatement resulting from fraud is higher than for one resulting from enor, u fraud may involve collusion, forgery, intentional omissions, misrepresentatfoos, or the override of intetnal control. Misstatements ue consi~ material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable u:r based on the financiu statements . In perfomring an audit in accordance with OAAS, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and aaseJ11 the risks of material misstatement oftb.e financial statements, whether due to fraod or error, and design and perfonn audi t procedures responsive to those ri3ks . Such procedures include examining, on a teat basis. evidence regarding the amounts and disclosures in the financial. statements . • Obtain an understandiog <>f internal control relevant to the audit in order to design audit proeedures that are appropriate in the circumstsnces, but not for the purpose of expressing an opinion on the effectiveness of C.C . Carlton Industries, Ltd. 's internal control. Accordingly, no such opinion is expres11ed . • Evaluate the appropriateness of accounting policies '18c:d and the reasonableness of signifu:mrt accounting estimates made by management, as well as evalnatc the overall pre.scnb.tion of the financial statements. • Conclude whether, in our judgment, there are condition$ or even~. conaidered in the aggregate, that raise substantial doubt about C.C. CarllOn Industries, Ltd.•s ability to continue as a going e-0ncem for a reasonah1e period of time . We are required to communicate with those charged with govcmance regarding, among o1hcr matters, the planned scope and timing of the audit, signifi.c81lt audit findings, and certa;n internal control -related matters that we identified during the audit. S11pplemenfllry Information Our audits were conducted for the pwpose of forming an opinion on the financial rtatemen.u as a whole . The schedules of completed and in progress contracts are presented for pmposes of additional analysis and are not required parts of the financial statements. Such information is the miponsi.bility of managexnent and was derived from and relates directly to the underlying accounting · and other records used to prepare the financial statements . The information has been subjected m the auditing procedures applied in the audit <>f tbe financial statements and certain addit ional procedures. including comparing and .reconciling such information directly to the underlying accounting and other records used to prepare the fmancial statements or to the financial statements themselves, and other additional proceaures in accordance with auditing mmdards generally accepted in the United States of America. In our opinion, the iofonnation is fairly stated in all material respects in relation to the financial statements BS a whole. f..~ l\cd;.:-j A •soeo .. ks,, PG Rot.md Rock, Texas April 27, 202 l C.C CARLTON INDUSTRIES, LTD. BALANCE SHEETS December .31 1 2020 and 2019 ASSETS CURRENT ASSETS Cash and ca.sh equivalents Accounts receivable Contrac1s receivable Retainage receivabk Note receivable Contract assets PROPERTY AND EQUIPMENT Coostruction in progress Construction equipment Transportation equjpment Furniure and fixtures Office equipment Building Less accumulated depreciltian Llne of credit -partner See notes to fi nancial statements. TOTAL CURRENT ASSETS TOT AL ASSETS 3 2020 2019 $ 180,721 $ 26,441 15.892,720 10,844,625 ll,S60i064 9t253,034 27,752,784 20,797,659 91;2.67 1.1~_9-J2.1 _!,,~J30 30,190,143 22,247,430 126,846 12,590,072 10.298,462 1,333,082 1,149,249 28,799 28,799 255,39() 255,390 48~.~1? 481,147 14,815,336 12,213,047 (4,627,9§6) ____ ,(3~171,452) 10,187,370 9,041,595 760 ,674 $ 41,138,18 7 ------$ 31.289,0ZS C.C CULTON INDUSTRIBS, LTD. BALANCE SHEETS-continued December 31 1 2010 al'ld 2019 LIABllJTlES AND PARTNERS' CAPITAL CURRENT LIABILITIES Accounts payable Trade Retainage Accrued expenses Lines of credit Notes payable -current portion Contract liabilities TOT AL CURRENT LlABILlTIES Paycheck Protection Program note payable Notes payable Lines of credit -non current PARTNERS' CAPITAL 2020 2019 $ 18,215,339 $ 10,269,904 -5,753,598 .J?.036,~! 23,968,937 JS,306,035 136,412 I,259,921 1,680.764 27,046,034 3,&69,600 2,544,635 1,500,000 ---~,177,918 26,S24 2,144.777 1,258,600 2i622,178 3,323,590 1,055,564 TOTAL LIABlLITTES AND PARTNERS' CAPITAL $ 41,138,187 S 31.289,025 See notes to financial statements . 4 C.C CARLTON INDUSTRIES, LTD. STATEMENTS OF INCOME AND CHANGES IN PARTNERS' CAPITAL For the years ended J>ecember 31 1 2020 and 1019 INCOME Revenue from contracts Cost of contract& OPERATING EXPENSES Gem:ral and administrative expenses INCOME PROM OPERATIONS OTHER INCOME (EXPENSES) Inter~st expense Jnterest income (Loss) on disposal of property and e<IUil>menl (Loss) on lease obligation retirement Miscelkneous income Provision for state taxes BEGINNING PARTNERS' CAPITAL Distnbutions ENDING PARTNERS' CAPITAL See notes to financial statements. INCOME BEFORE TAXES NETINCO:ME s s $ 2020 2019 123.741,242 s 108,674,552 p2~16,188 9818551066 J0,925,054 9.819,486 9_,5]~2~ ~87~ 1,346,785 1,532,132 {187,468) (118.473) 10,674 (63,748) (182,503) 9,153 91,159 {.167,64 1) (273,S6S) 1.179,144 l,258,567 -~8~ ?.?~~l 1,120,578 l.206,216 S.SSl,757 4,790,206 (494!417) -J444,665) 6,1n,91s $ 5,5 51,757 C.C. CARLTON INDUSTRIES, LTD. STATEMENTS OF CASH FLOWS For the years ended December 31, 2020and1{)19 2020 2019 CASH FLOWS FROM OPERA TING ACTMTIES Netbcome $ 1,120,578 $ l,206,216 DeprcoiaUon 1,456.515 956,648 Accounts receivable (6,955 ,12S) 332J064 OWn on disposal of property and equipment 63,748 Contract assets (736,041) (514.900) Ac<:ourus payable 8,662,902 2,36(),301 Accrued expenses 109,888 (31,515) Contract liabilities _1_941,41.~) (766,216) NET CASH PROVIDED BY OPERA TINO ACTIVITIES 2,717i3(}3 3,606,346 CASH FLOWS FROM INVESTING ACTJVITIES Proceeds from disposal of property and equipment 57,464 578,962 Issuance of note receivable (280,704) ~nt of note receivable 183,437 Issuance of line of credit • partner (1,984,454) Repayment of line of credit • partner 1,223,780 Purchase of property and equ4nnent j_~,659,754) (_7,01~05) NET CASH (USED) BY INVESTING ACTIVITIBS (3,460,231) (6,439,343) CASH FLOWS FR.OM FINANCING ACTIVITIES Proceeds from issuance of notes payable 41,Sl9 5,028,741 (Repayments) on notes payable (819,153) (1,207,.955) (Repayments) on lines of credit, net (1,700,34 1) (799,659) Proceeds from Payroll Protection Program ;oote payable 3,869.600 Distrft>utions (494,417) (444,665) NET CASH PROVIDED BY FINANCING ACTIVITIES 897.208 2,.576,462 INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 154,280 (256,535) CASH AND CASH EQUIVALENTS A'J." BEGINNING OF THE YEAR 26 ,441 282.?76 CASH AND C.ASH EQUIVALENTS AT END OF YEAR $ 1801721 s t6.~.1 See notes to financial statements. 6 C.C CARLTON /NDUSTRJBS, LTD. ST A TEMENTS OF CASH Ji'LOWS -continued For the yean ended December 31, 1020 and 2019 SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: Cash pUi during the year for; Interest $ Taxes See notes to financial st.atements. 7 2-020 2019 193,079 $ 123,691 61,500 $ 29,988 CC. CARLTON INDUSTRJ/f.S, LTD. NOTES TO FJN'ANCIAL STATEMENTS NOTE A-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Operatlons and Accou.nting C.C. Carlton 1ndUBtrie8» Ltd. (the ''Partnership '1.is a TOIW limited pa.r1nenhip. Carlton GP, LLC ("GP'') is a Texas limited liability corporation and C.C. Carlton Con.structioo of Austin, Inc. ("Construction'') is an $.Corporation. Each own 1.737% general partner interests in the Partnership. The sole limited partner ("Limited Partner") owns a 96.526% interest in the Partnership and 100% of OP and Construction. C.C. Carlton Industries, Ud. is engaged in the construction of site utilities, roads, brid~. and concrete structures in Texas under fixed-price contracts with allowances for change orders. The lengths of the Partnership's contracts vary, typically lasting six months to two years. Contract-related items in the balance sheet are classified as current because they have realization and liquidation periods of less than one year. Vse ofEsffmates The preparation of fin.aneial statemen18 in conformity with generally accepted accmµiting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclcsure of contingent asset& and liabilities at the date of tho fi.nancjaJ statements and the reported amounts of revenues and expensu during the reporting period. A<:tual results could di~ from those cstimat.es. Revenue Recognition The Partnership follows the percentage-of-completion method of accounting for income from long-tenn construction cootraots. The per<:entage-<if-completion is computed using the cost-to-cost methoa All costs identifiable to a. job are charged lo that job and i.nclnde materials , direct labor and certain identifiable indirect costs. Progress billings and oosts of contracts greater than the percentage completed are deferred and shown in the balance sheet in ~ccordance with industry practices . When revised ctist estimates indicate a loss on an individual contract, the total estimated loss is provided for currently in its entirety without regard to the percent complete. Cash and Cuh Equivalent& For purposes of the statements of cash flows, the Partnership considers cash end cash equivalents with originl!ll matmities of ninety days or less to be cash equivalents. Accounts Receivable Accounts receivable are based on contracted prices and consist primarily of job-related billinga. The allowance fur doubtful accounts is baaed upon ll review of ou.tstanding receivables, historical collection information, and existing economic cooditions. Nonna1 receivables are due thirty day& after the date o(tbe in:voice with retentions due thirty days after completion of the project and acceptance by the owner. Management of the Partnership reviews colleclability of aged accounts receivables on 11 pwiodic basis. When it is detl!rrnined that an account becomes uncoDectibJe, it is written off. Management considers all a~unts to be collectible and therefore, bas not established an allowance fur doubtful accounts. 8 C.C. C4RLTON INDUSTRIES, LTD. NOTES TO FINANCIAL STATEMENTS NOTE A-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -eontlnned Income Tues The Par1nershlp bas elected to be taxed as a partnership for federal income tax purposes. In lieu of fed.em! corporate income taxes, the partners are taxed on the Partnership's results of opei:atil)ttS. Accordingly, 110 provision or liability for federal income tax~s bas been recorded for the Partncnhip. Management has considered the etfect of any tax positions whicb could affect the future cash ftows of the Partnership and does not anticipate any current or future adjustments to the Partnership•s financial Rtatements. Accordingly, the Partnership has not recorded any reserves for di stributions to partners for taxes, interest, or penalties related to uncertain income tax positions for the year ended December 31 , 2020 and 2019. 1'he State of Texas franchise tax is calculated based on the gross margin times the applicable state tax rate subject to certain provisions and adjustments. Property ao.d Equipment Property e.nd equipment are recorded at eost md are depreciated over 1heir estimated useful lives using the straight· line method for financial reporting. Repairs and maintenance are charged to expenses as incumd. Rmewals and betlennents which add significantly to the utility or useful life of the asset are capitaliud. Upon retirement or disposition of assets, related gains and losses are reflected in other income (expense). Constru.ction in Progress consists of leasehold improvements for an upcoming office lease that has yet to be placed in service. Categ ories of a.ssets and their useful lives are as follow s: Construction e~nt Transportation equipment Furniture and fortures Office equipment Building S to 10 years S to 7 years S to 7years S to 7 years 39years Long-lived assets held and used by the ·Partnership are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. In the event that facts and circurnslances indicate that the cost of any long-lived assets tnay be impaired, an evaluation of recoverability would be performed. AccruW. Expenaes Accrued expenses consists of Texas franchise taxes payable, property taxes payable, and other miscellaneous accrued eicpenses. 9 CC. CARLTON INDUSTRIES, LTD. NOTES TO FINANCIAL STATEMENTS NOTE B-CONTRACTS For the years ended December 31, 2020 and 2019, the status of contracts is summarized as follows: Billings cm canlracts Costs incUITed on contracts Estimated earned income Classified as: Contract assets Contract Jiabilities NOTE C -LEASES $ $ $ $ 2<120 123,262,635 s HZ,816J..88 10,446,447 10,925,054 (478,607) $ (2,159,371) $ .!_,680,764 (47~,607) $ '.;:,.• ~ 2019 109,873,400 9S,S55,066 11,018,334 9,819,486 1,198,848 (1,423,330) ~,622,~7~ 1,198,34$ The Partnership leases office, storage, and construction equipment under opcratinJ leases expiring at various dates throughout 2023. Rent expense under these leases was Sl,926,763 and $2,SOL,603 for the years ended December 31, 2020 and 2019, respectively, and is included in costs of contracts and selling, general and administrative expelllies on the accompanying statements of income and changes in partners' capita.I. At December 31, 2020, fu1Ure mioimwn lease paymenhi for the remaining lease tonns arc as follows: NOTED -LIN~ OF CREDIT 2021 2022 2023 2024 2025 s 2,058,529 1,815,857 1,096,054 309,259 306,981 $ 5,586,680 The Partnership maintains a rev-01ving line of credit agreement with Peoples United Equipment Finance Corp. with a maturity of August 5, 2023. During the year ended tlte December 31, 202-0, the lines availability was increased lo $3,645,000. The lines availability is reduced by the monthly required minimum principal payments ofSl 01,250. Interest is doe in monthly payments. At Decdllbcr 31, 2020 and 2019, the principal balance oWt'anding was $1,500,000 and $1,72.2,236, .respectively, with an available balance to borrow of Sl,740,000 and $493,382, respectively . 10 CC. CARLTON JNDUSTRJBS, LTD. NOTES TO FINANCIAL STATEMENTS NOTED -LlNF.S OF CREDIT -cootiuued The Ps:rtncn;hip maintu.ins a $4,000,000 revolving line of credit with First United Bank and Trust Co with a maturity of September 12, 2022, with interest based on a floating rate indexed to the Wall Street Journal's prime n.te pll.U 0.50%, subject to certain restrictive coven.anti. At Decembor 31, 2020 and 2019, the principal balance outsWl.dibg was $0 an.d $1,478,105, with $4,000,000 and $2,521,895 anilable to borrow, respectively . As of December 31, 2020, First Unite d Bank and Trust Co waived and reaffirmed all covenant violations. At December 3 l, 2020, requited future minimum principal payments f.or the reducing line of credit are aA follows: 2020 s 2021 690,000 2022 708,750 2023 "'.t.<!!~250 $ 1 .~.000 NOTE E-CONCENTRATJON OF CREDIT RISK AND SIGNIFICANT CUSTOMERS At December 3 l, 2019, two customers represented approximately 22% of the Partnership's accounts receivable and one OUitomer accounted for approximately 11% of the Partnership's revenue. At December 31 , 2020, one cu stomer represented approximately l0% of the Partnership's accoµnts receivable and two customers accounted for approximately 33% of the Partnership's revenue . NOTEF-DPT As of December 31 , 2020 and 2019, the Comp My had the following notes payabl e. Note payable to Komatsu Financial. due in moothly installment!I of $.3,892, at 0.000/o merest, maturmg March 2020, secured by ccJtain assets of the Company. Note was paid in full during the year ended December 31, 2020. Note payable to Volvo Financial SerW:ea, due in monthly installments of $6,418, at l .29%1 interest, maturing May 2020, secured by certain assetB of the Company. Note was paid in full durilgthe year ended Oec ettlber 31 , 2020. Note payable to Komatsu Fioa.ncia~ due in monthly insmllroents of$2,748 , at 4.40% interest, maturing September 2021, secured by certa.in equipment of the Company. Note payable to Caterpiftar Financia~ due in monthly :installments of $4,866 at 4. 75% interest, matumg August 2022.. secured by c~rtain equipment of the Company. lJ $ 2020 2019 . $ 11,675 31,988 88 ,004 116,427 89,0 00 141,864 CC CARLTON INDUSTRIES~ LTD. NOTES TO FINANCIAL STATEMENTS NOTE F' -DEBT -continued Note payable to Caterpillar Filancial, due in moothly iistallments of $4,857 at 4.75% interes~ maturing October 2021, seC\lred by certain eqojnnent of the Company. Note payable to Volvo Financial Services, due ]n montbJy mtalhnents of $75,790, at 0.00°/o interest, maturing May 2024, secured hy certain e~nt of the Company. Note payable to Volvo Financial Services, due iD monthly installments of $1,627, at 0.000/Q interest, maturing July 2022, secured by oertan eqtJl>ment of the Company. Note payable to Volvo Financial Services, due in month.l,y installments of$1,627, at Q.OCJl'/o interest, maturing July 2022, secured by certain equipment of the Campany. Note payable to Volvo financial Services, due in monthly mtalhlents of $4,866, at 0.00% Kitcreat, maturing October 2021, secured by certain equipment of the Company. Note payable to Advence Acceptance, due in rnonihJy matallments of $3,942, at O.OOoiG interest, maturing September 2021, secured by certain equipment of the Company. Note payable to Volvo Financml Se:Nices, due in mootbly installments of $1,239, at 0.00 % interest, maturing December 2022 , secured by certain equipment of the Company. Note payable t.o Wells Fargo Finance, Manufacturer Services Grnup, due in monthly ins1alhnents of Sl,730, at 0.00% interest, maturing January 2022, secured by certain equipment of the Company. Less cUrtent portion 12 2020 2019 42,888 $ 97,750 3,224,857 3{J37 /)07 35,788 50,429 35,788 S0,429 63.257 107,050 27,028 76,081 173,727 260,590 24,2~ 3,004,556 (!~5~,921) 4,582,190 .!..1.z.218,600) CC CARLTON INDUSTRIES, LTD. NOTFS TO FINANCIAL STATEMENTS NOTE F -DEBT -contiuoed Fut\tte maturities of long-tenn debt for the years followin,g December 31, 2020 are as follows: 2021 $ 1,259,921 2022 987,lS2 2023 833,687 20Z4 723,796 s 3!804,556 NOTEG-PAYROLLPROTECTIONPROGRAMNOTEPAYABLE Outing the yur ended December 31, 2020, the Partnership {the "Borrower") was granted a loan (the "Loan") from Prosperity Bank. in the aggregate amount of$3,869,600, punruant to the Pa:ychock Protection Program (the "PPP''} Under Division A, Title 1 of the CARES Act. which was enacted Maroh 27, 202.0. The Loan which was in the form of a note dated April 15, 2020 iasued to the Bo1r0wer, hM a max interest rate of 1 %, and a maturity date of April 2022. The Note may be prepaid by the Borrower at any time prior to maturity with no prepayment penalti~. Funds from the Loan may only be used for payroll costs, costs used to continue group health care benefits, mortgage payments, rent, utilities, and interest on other debt obligations incurred up to 24 weeks after receiving the loan or December 31, 2020, whichever is first The Borrower used the entire Loan amount for qualifying expenses. Under die terms of the PPP, certain amoun!S of the Loan may be forgiven if they are used for qualifying expenses as described in the CARES Act. In accordance with ASC 450-30 Gain Contingencies; loans that are expected to be forgiven must be initially recorded as a liability . Ool:y when the loan is officially forgiven will 811Y g~n be recognized. As of December 31, 2020. the Company has not applied for forgiveness. NOTE B -LINE OF CREDIT RECEIVABLE-PARTNER Dl1riilg the year ended December 31, 2020, the partnership entered into a lin.e of credit agt«mcnt with one partner. The line has a maximum amount available to bonow of$1,500,000 with a due date of December ll, 2020 . The line of credit accrues interest at a rate of 1.60% with the rate increasing to S.0% on matured baliinces. As of December 31, 2020, the outstanding balance including principle and accrued interest amounted to $760,674. NOTE 1-NOTE RECEIVABLE The Comp any entered into a note receivable agreement with one customer during the year ended December 31, 202() in the amount of$280,704, with a s1ated interest rate of to.0%, and a due date of March of 2021. The line calls for monthly payments of $29,825. As <>f December 31 , 2020, the outstanding balance in.eluding principle and accrued interest amounted to $97 ,267. Subsequent to year e.nd the balance was paid in full. NOTEJ -SUBSEQUENTEVENTS Management has evaluated subsequent events through April 27, 2021, the date the financial statements were avail.able to be issued. Management concluded th.at there were no material snbsequent events which reciui.red additional disclosure in these financial statements. 13 SUPPLEMENTARY INFORMATION CC. CARLTON INDUSTRIES, LTD. SCHEDULE OF COMPLETED CONTRACTS For the year eaded December 311 2020 ~ -c;;;;;-J.b" --;.;..-;: Carnot ~jd,,-;y;a.;- Caatrut llodmtod Edlalo• ·-.. -v.on Yur C..t \'cm y., .. h1n111 ........ ~ CU... at C-t c-. ... ~~---Anlcual .JobC..•--~ .. -. lllJ!!!t,•• amr,i! .-~.!!!!! __:!.!!!.9-~ lo'!.£"!1 _?.~•Iv --!2....~ ~~"!..~.... _,Xo:vs .~ctl __!:!..""~-- PllOV!iliCB I lltlUllll S t,:m,IS8 i 2'&.6SO $ 1,6&1.Q s l,6Sl.Sm S Jf,l06 s l,NJ.151 $ ll,.)9S.tSll $ IOS.00% S 2.IUSQ s .25UW s JQ,l06 $ . s MAMVlll.>..ATTJIE~ lllJBI m.m 4U!12 1l8,691 li'J.JlllO (1?.;!69) .m31l9 mJ99 -Ulll.~ 4l)S? $1,661 (1.1369) $WJ!8'1'WATEP. l'JfA51! I l.~I 1.SIOM 115,lSS l.~.9.51 :l.77lS10 (?,11tl ~ ~ lOll.00% lliS);SS 192$74 (7.m) H'BADWA Tl!lt ?BAS!ii 2 77S.56' 5il,540 111.o.M m.w 711,117U ~ .59U4Q '13$19 (l.S,Oll) 1ao.Oll% 17'1,1!26 lSJ,IJ!ll 19.llS l..\Xl:SlliOILE WA 'll!llUNE COMlliCT!OW 63J.,W 411,146 21~$0 03,!Q9 Q)JQ;I 417.8'6 417,.146 100.~ llS,£63 . ZIUS Vll.LAQl:!A.T NOll.Tll l'OWN llLPAULX 4.'1~ 4.013.090 Ot,76& 4,'11,llll 4.il.l.7JU CllA87> 4/1JlJl'JO C.llS,008 (43~l8) l1111.<l0% tl8,,~ W.137 ll-'ll l!Ul"IO COOP 11,415,!ll 9p'J4,«1 ""1.1184 IL.G5,$1l 1o.m.m !:60JS3 t.674,447 f.8111>17 '00,.tC» JOO.OU% 1,761,QM l.$4,411 ~n DA VISSO ftW!li! 3 SBC I, J. A N.ua!U!SS 16.ISUTI 11,381.QSll 1'l.m 16.15'977 l~JW 73.1124 I~ I~ ll2.07l lllO.GO% ua,a1 1Sl1$1$ (T.9,DW) BAll.W 6.9'1SJIZ ~ll,'H4 '4l.sl8 6.m»z 6.Tl4.GQJ lOJ,119 ~!.144 6,164,)12 J~AC!l IG0.00% 60.Slll 609..661 ll.177 HEADWATEllS l 44 !J.180.299 8.5S'l,lll Q)Jlt t,J~ 9J)J6Ml l~.4117 !.SS7Jlll M7J.5Sll ~l JCIO.~ m.u1 56.iJQl "lll6 MIST fni S'I1Ui!T U!LTOH "8.112' 121,m °'Jt" ~ 4S4.fllt S'U,.SU lll.111 •• UI 419.olO 11111.00% IJ9$11 "5.454 f4AZt '\\'Al'Ell.OAX 4· J <l l IQ.lll,1:13 9,347,£11 11:).SIJ Lo,,231,ISl 10.mm S5,i8I ~)47,Qa !l,lS1,T!O '1'MI JOO.CCII' 1113.SIS 'tS.I02 (l2,,U7) ClABAT K!LLOOUNlli.YCWll '4611,4'$ l!l4.1'S 611.11G "64.4b <IG,401 L,!11& "4.1dS JU,162 SM] 100.QOIO (J8;'8f> 7"'145 (-4.361) llHTMDA Ptl.UU u~ Jl,m,1-U l,llS,111 LJ,fl'U'O MllJ'S "°'7,SIS l l.2')..IQ 7.M1$M l,&11'1.1~ 100.ool4 LllS.11! IJIOQ.)6:1 l?l\,lS1 lUGSICY IV.Net\ IJ,W6,(I:!' U,1'77,l!IZ 1,21~ 13~ '>M.Tll l,1'l,W U,ITT,1!12 t,l:lt,711 J,7.ff,47" 100.~ 1,218,W' 1,:.U6.0:S4 .?.JIU WlflliPJ!ll VAu.e'Y PICASB 2 Jl,.440,21S SJJS,JU 4'1119 ~ ,.6l'/,m l3.S2,S'IJ &.195316 '-<IJa.ll!:O ~ 100.00!4 ~,JUI 66&.m (&U.&SJ) !:NCI.A VB Ar liTA>ICIA ll'l'5 '9Sl6PU 1,51Ul.t ..,,., ~ 1•.311 JJ.01,)42 J.llll6Q6 \,1;!$"61 l)Oll,f6l IDO.OIK 4llP,9S1 m,t06 ~l PllOV8'«!£l'llS I 81iCJJON'l J.771,142 3~ ~ l,171,10 l,6il,3LS 1,1~ 3,QHM3 Ull.1'1 l-"2,69l J!lll.~ 116.1'9 133.16' (246.Jl6') L!B1!ltl'Y .KlU. EBtATES 1l$j,7'16 ~ 2llUl1 3»3.'N6 1.oii;,,us :r,l4&,m 2.~ sn,'40 ZMJ.1121 100.00% 231,Ul 130R/O 151511 MANSIOl'lll AT ONION a.tlliK Ollf$47 JJIJ.'llla Sl6,419 ~ 4,0ll,1'S5 lUl,112 J,1181,9111 l.4'n.G2S 406,!lt) ICIO.OO% Sl6.fl9 ~JJ.l10 l!l<i.1'.l) BAYSO>U-4 .LffO.., ~ lM..B&S :lS0.1117 122.$89 l..5Q,m ~filJ I~ 2.IU.01' lllQ.OOW. )M.Jfj lM.fiS fRONllall • AWTX tll!W PLANT ~e JJ91,')42 '60,6H J"4f,4QS 141,0 J,,51)1,t7' l,9l!8,7LS 147,W ?,MJ,2i6 100.00% W90 6l1J£jjO 1\VEN lUDOll M/6R'IMEN'B m.l"t 1~,BS ID.146 :U'l,7•1 -5il,7fl ~ 3S4,.WS 100.00W. 113.146 1U,L46 IOU'J'lmlH IEClJON I 214,Jt!P l9';f.l2 ""41S1 ZM.119 . lk.lD 19'l,OZ 19Ml2 UICl.<MM .caJ51 <O.m ctmBll JOBS ~ ~ ~ ~ ---· ~ 44,7511 ---· 48417SO ID0.00% Im.OW---· ~ ~ ~-- TOU1C:biq1b:<IC-~ ~ ~ ~~ ·~@ ~ ~ ~ S H.ull,AJ* s 10,15!,'fl S V1:786 L__: !.__ • See independent auditors' report on supplementary information 15 C.C CARLTON INDUSTRIES, LTD. SCHEDULEOFCONTRACTSINPROGRFSS For tile year ended December 31, 2020 1rior ~ i;i; -u;. --a.;;;-.; ·~ ~fun c.-•emu• ~d 8illhlp v.-v ... O..t ""-Y•21t -· -&Ao•• c-C•MNC:t c-n..t __ ---lo1'N""'t ----A-fg"f!!.!.. 1"111 •11&111 llilll£!...__!l!lD"i:a !oDallO Jo~ '.°"!. ~-9.'! 11.·te ... ,...,... ~ -.!!~ ...... Al!~~-~· .lllStl J<SK SllOPPINO CllNrell. $ 2.Wl;l..fl S I~ $ l'l4.QS $ ~ s 1,1114.04i s 130.196 $ iJU.107 s lS69,51' s IQS,SS8 gj!J"' t 3'1,:J05 ' U.,S29 s ZJ,l77 ' s 2,411 MJ-1 Ch\BR.IEI'.. r AlkA Y l'.K43£ l U..909 ),lll,%21 (ll.t,.112'1 J;lllf/{Hi 2,1QS,91.5 ~ ~Jig ']Jlal.On 7&7Jl'l 91.73% (lll.lll) .}76)98 Cl6,ll0) 4P» ST.If c:;D.'l!MTION Ofnl'IE WAUll. S,1'18,83l UJ,,031 UlJDI 5J.ll0,4JS U34.ll9 IA6U81 4,198,510 Z..llQ!IJml J.219M() !l'l.JO'A l!ll,'tJS 127;268 134661 41,9ll0 lll!U,'EG\CY 4'T3AINT JOHN (SANTA IJfA) 2.122.Dlll 1,W,:11111 lQti87 2,JlZ,11!11 1$7.64i S24µl l,7l2,llS l.llll.XlG .m$19 9t.S114 300,tlO 39.9.412 (B,502) 9,D66 'NOi.Tl! aLUPI' 3 1,1111.&99 J.GOJ.'K; 171JlS U8o.&!lll 1J61.SU HZ.Sn '1&,lQ lllUf4 'J!J,J.23 91.•7'-' 172,6$3 lr.o,2.71< W75 . 29,m EBI' N'Cll. CQNllOS 6:,149.~ ,,l64,SJ7 Ql<l)W7 ~ llU,56/J '~ 6ll90147S LG2.SliJ S,91'1,906 !18.80% ti/6.720 ~74.110 n;iei BSTAJllCJA 'Bill. OQU>mt.V :m UO,l)IO 7.BOJ.,ll)l ~1.m &,3Q7J4l IJSU/UI 4.66l,!113 7,T.111346 1.419~ 6~1 ~·% jll,576 16oi,)G 41UB 15Jtl B()(JU)IN CltEEJ(. COMMONB Aq:1!17 Q:l,32? 47.tlll ~ ..s:m 615.lll 625.4'3 G.'ll'J .s~ 9Ul::C. 47,)0I 47,!04 5.VO EASl'Sllll!! &.DIOIUIJ.. EUOll SCHOW. 1.0f7JJI ~778 \OOJ53 !122,-QO ~ (61.174) lll,G74 ~ (',!ISl) 91~ '1.!41 14?.,$)9 (lil.fl) 9tl ~l!/\~J\J:IMEtm 5UJM ~ ll'-ln Gl.$4J llO~ ~ :141,J~• \1)4,m 2'1.876 74.7'.0K IT.!U7 1&,06& 60,969 11.640 TMV~l'lU~ON l l;l.2t,,115 11,su.JSJ 1,655;46'4 9)11~ 22.9.;IAll 9,llll8,l'!t S.21'.191 ..m,248 •.D46.•0 71.42% l,1!.2,ll3 r.lll2.3U mm DIDJA1UOU.SCOUOIV.1EPARJ:.(CJINI~ T,li)5.lG<i 6.~ lUJ,lSl "'571.131 l,,2BO,JP7 1.:WTJJ41 4 1"231 Ulol,lVJ $,(111,tM 9LIM'4 19Lll7 166.504 l4.C2J . lQOJ7.4 d'SY.VB A'f WYONfflQ 1P111NaS o,llSl,1$7 4.2a.ll8 42.419 06 1..ISl i't,16' Ual,Ul ~ Tt,'16'1 l.9)0.7ZS n.cmi. ~ -4l.4!16 . 112.Zi'l 12HN l'LACZ l'Jl 1 l.m.7SS l,45'-"' 'l\i.lll1 l)'J7)A1 -497.)17 900,!]0 l.1:14.Ulll 3~& 98Ul31 9!.99% 71.363 ll4)l9 {SJll'6) ?7.41' SAMG.\RAQI 71>4,7&4 573Jll l9lJlllS 7SIU.34 5911!1' 159,711 "43.276 441,112 ~ 94.72'S m.im l~~,6CM 31,4&1 j),U6 MANCRACA U..'lll> D.e\IEl.OP)(OIT fSMIS .f9l.Sll 164~ QCUlS l."2 ""ln ~ J,'IQ ~ ~ t$USI I.SUSI 11.SIZ ANTSEM ll)!IQ,llll 11.lS',519 ~ l\,l5ll,IJM 121.m 11,731,UI lo.MAJJ 12'1,IM 10,lSl,7'7 .90.Jnl 1.111,7'6 1.,311,766 219~ llt.A VlliSO 3. ' ... 8 l~ l~l" UM.124 1:i,:w.an i.@.ftj> U.ln.946 ll,8JIJIZ1 1-49.IAO 11,1611Jllll 96.SN 2,l53,m :z,m,m 1.19.464 Jff!llOWATERS4• 2, J, 4, S,& 6 11.115,llS Jll.3lUfi IJQU'l9 s,ssi;m S.SS1$S tj92.\5'.l -4.!19~1tl 412!1% 11:1,.170 7l).l70 131,361 <:an'ONWOQO C1lfEIC PHI 7~~ 7~.'H4 11Ul 4 7~.l'll . 1.m.m . 7,1110,llD UIUl,410 fl.YI" ~16 ~~ IQ.JD6 llillAY CllllU 7'S,ll61 'Wl4 :11.m :JW,119 JIIJ.ID 217.101 21?,lO'J l9M%. IL.·m 11.427 )4,6S5 CLBf,)I. 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VIU.\04 AMl!2UJY a!l'ITD "29,,.. )4),t5~ .,,., 71,sfO -71JOO 1oi,a74 1114,0?• )Q.~ li&.OIJ UJIJ9 nm Jll!RJlY Clll!l1X 19. tMUU a.~ SSl.'l' 56.JOll S6J.7" 80ol.ll6S ll06.0U '·™' -23&316 AWTIN HWK SCROOL ~ ~ ~ ~--· --~· --~· ~ ---· ~ 99,1~ -!!..'!!! ---· __!..!.!!!! ~ --- TWl~oca.t. ....... -™ -™ l!,951,468 llS,2?J.3'1 ~ . "-~17.»l 102.412??7 ~ ~ ~ ~T/2 ~ l.lSIJJ71 ~ TDlll.lllOoolro ... SZ94..01l.2» 1264,0~¢'1 ™ ~117 1 1'4 ~ ~ S:tU,]lS,!rl Sle9,409,m ~ 1 .24,31Q,4'7C S D,4.1$,?! S IG.92.S.CtS4 $ 2.l:s&J71 $ l.tilll,764 See independenl auditors' report on supplanentary info.anation. 16 C,C, CARL TON INDUSTIUES, LTD AUSTIN, TEXAS FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION December 31, 2019 and 2018 CONTENTS INDEPENDENT AUDITORS' REPORT FINANClAL STATEMENTS Balance Sheets Statements of Income and Changes in P nrtnets' Capital Statements of Cash Flows Nores to F.inaocial Statements SUPPLEMENTARY INFORMATION Sehedu.le of Completed Contracts Schedule of Contracts in Progress PAGE 1 3 5 6 8 15 17 VA Van Houten & Associates, PC CERTIFIED PUBLIC ACCOUNTANTS INDEPENDENT AUDITORS' REPORT To the Partn«e C.C. Carlton Industries. LTD Amtin. Texu We have audited the eocompanying financial statemeatts of C.C. Carlton Industries. LTD, which comprise the baJancc sheets as of December 31 , 1019 aod 2018, and the related acatemeuta of income and changes in partnm' capital, and cash ttowa for the ycan then 111.ded, and the related no1eS 1o the financial staments • .Manapmeot's R.eapomllltllity for the Fl.nt.nclal Statauntl Management is responsible fur the preparation and fair presentation of the8e financial statementa in accordance with 11CCOUDting principles geomally accepted in tho United States of America, dWI includea tho design, implementation. aod maintenance of l.lltemal control relevant to the preparation and fair presentation of finanoia1 *lements that we free ft'om material ml.lstatement, whether due to fraud or cTTOr. Aucllton' Reapuu11blttty Our r~ibility it to express an opinion on 'those financial statements baaed on our audits . We conducted our audits in acconlance with lllditing standards gacrally ""Pied in the Uaitod Stato1 of America . Those standards require that we plan and perfonn the audit to obtain reasonable asaunm.ce about whether the financial ltatementl are free from material miaslatmncnt. An Hlldit involves performing procedures to obtain audit evidence about the amounts and discloiures in the financial statemcm.ts. The procedorea se.lected depond on the ~ton• judgmou.t. including the assemncnt of the rieks of material miatatement of fhe financial statemcmts, whether due to fnmd or mor. In making tboso risk BSR8smen'5, the auditor considors .i.ntemat ~1 relevant to the en1ity's prcparalion and fair presenllrlon of lhc financial sta1Ulonts in order to design audit procedures that 11e appropriate in the clrcwnawloea, but not for the pwpose of expressing anopinitm oa the eJfectiwmess ofdu: entity's intemal c:ontrol. Accordingly, m express no such opinion . An audit also include• evaluating the appropriateness of accounting policiea used and the ~om.bleocss of aipililcant accounting estimates made by management. as well as evaluating chc own.11 presenta1ion of1he tinencial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basia for our audit opinion. 1517 E. Palm Valley Blvd.• Round Rock, TX 78664 • !i12.310.92n •Fax 512.310.8599 www.vhacpa.com Opinion fn our opinion, the financial irtatements refm:ed to above present fairly, in aU material respects, the financial position of C.C. Carlton Industries, LTD as of December 31, 2019 and 2018, and the results of its operations lllld its cash flows far the years then ended in accordance with accounting principles generally accepted in the United States of America. Report on Supplementary Information Our audits were conducted fur the pUIJ>OSe of fonning an opinion on the financial statements as a wbole. The &<:hedules of completed and in progress contracts are presented for purposes of adclitional analysis and are not a required part of the financial statements. Such informllbon is the responsibility of management and was derived from and relates directly to the underlying accounting and other recOids used to prepare the financial statements. The information has been subjected to the auditing procedures appJiod in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America . In our opinion. the information is fairly stated in aU material respects in relation to the financial statements as a wb.ole. ~ l\.,;.i.,;-} 4uo~A~$~ Pt. Round lloek, Texas April 3, 2020 C.C CA.RLTON INDUSTRIES, LTD BALANCE SHEETS December 31, 2019 and 2018 ASSETS CURRENT ASSETS Cash and cash equivalents AccountB receiva1>1e Coruracts receivable R.etama.ge receivable Contract usets PROPERTY AND EQUIPMENT Coostruction equipment Transportation equipment Furniture and fixtures Office equipnent Building Less accumulated depreciation See notes to financia l statements. $ TOTAL CURRENT ASSETS TOT AL ASSETS $ 3 26,441 s 2&2,976 10,844,62S 12,42.8.932 9,953,034 --~?~.79~ 20,797,659 21,129,723 1,423,330 908,430 22,247,430 22.321,129 10,298,462 4,584,649 1,149,249 840,162 28.799 28,799 255,390 126,614 481,1~? 481,147 12,213,047 6,()61,371 (3,171,452} ·t2,43&.723) 9,041,595 3.(i22.648 31,2.89.025 $ 25,943,777 UABJLITIES AND PARTNERS• CAPITAL CURRENT LIABILITIES Accounts payable Trade Retamage Accrued expenses Lines of credit Notes payable -current portion Contract liabilities Notes payable Lines of credit • non current PARTNERS' CAPITAL TOTAL CURRENT LIABILITIES $ 2019 2018 10,269,904 $ 8,866,2A5 S,036,131 ~.079,489 15,306,035 12,945,734 26,524 S8,039 2.144,777 4,000,000 1,258,600 598.442 --~§.22p8 3,3 88,394 21,358,l 14 20,990,609 3,323,590 162,962 1,0SS,S64 515?1.7?.7 41790~06 TOTAL LIA.BILITIBS AND PARTNERS' CAPITAL $ 31,289,025 S 25,943,777 4 C.C. CARLTON JNJJUSTJUES, LTD STATEMENTS OF INCOME AND CHANGES IN PARTNERS' CAPITAL For the yeu1 eoded December: 31. 1019 and 2018 INCOME Revenue from contracts Cost of contracts OPERA TING EXPENSES General and adl.ninBtrative expenses INCOME FROM OPERATIONS OTHER lNCOME (EXPENSES) Int.crest expense (Lor;s) on diiposal of property and equipment (Losa) on lease obligation retirement Miscellaneo-m income MiscellanaQus expense INCOME BEFORE TAXES Provision for state wees NET INCOME BEGINNING PARTNERS' CAPITAL Distnl>utions ENDING PARTNERS ' CAPITAL See notes to financial statements. s 2019 2018 $ 108,674,552 $ 93,259,774 98~855,066 87,075,254 9,819,4S6 6,184.520 -~87,354 S,935J020 1,532.132 249,SOO (118.473) (82.91S) (63,748) (182.503) 91.159 55,402 .. (3,.650) J~73,S6S) (31,163) 1,258,567 218,337 52,3S 1 36,()30 1,206,216 182,3(}7 4,790,206 5,384)064 1444.665) . ._. ·-... {776,165) $ 5,551 ,75 7 s 4,790,206 C.C CA.RLTON INDUSTRJBS, LTD STATEMENTSOFCASHFLOWS For the years ended December 31, 2019 and 2018 2019 2018 CASH FLOWS FkOM OPERATING ACTMTIES Net income $ l,2()(i,216 $ 182,307 Depreciadan 956.648 502,699 Accounts receivable 332,064 fl,796,767) (Loss) on d5posal of property and equipment 63,748 Contract assets (514,900) 48,672 Ac.cowrts payable 2,360,301 5).06,766 Accrued expenses (31.SIS) (252,865) Cootract liabilities (766,216) 1,636,443 NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 3,606,346 (472,745) CASH FLOWS FROM INVESTING ACTIVITIES Proceeds from disposal of property and cqupnent 578,962 Purchase of property and equipment l1,0l8,30S) ( 1,622,194) NET CASH (USED) BY INVESTING ACTIVITIES (6,439,343) (1,622,194) CASH FLOWS FROM FINANCING ACTMTIES Proceeds from issuance of notes payable 5,()28,741 998,236 Repaymenls on notes payable (l,207,955) (528,088) Proceeds (repayments) on lines of credit, net (799,659) 2,079,747 Distributions (444,665) (776,165) Proceeds from saJe <>f certificates of deposit 1~.1)47 NET CASH PROVIDED BY FTNANCING ACTIVlTIES 2,576,462 1,975,127 (DECREASE) IN CASH AND CASH EQUIVALENTS (2S6~J5) (119,812) CASH AND CASH EQUIVALENTS AT BEGINNING OF TBE YEAR '282976 402,788 CASH AND CASH EQUIVALENTS AT END OF YEAR S 26,44l $ W.976 See notes to financial statements. 6 • CC. CARLTON 'INJJUSTRIES, LTD STATEMENTS OF CASH FLOWS-contu111ed .For the yean ~ncled December 31~ 2019 and 1011 SUPPLEMENTAL DlSCLOSURES OF CASH FLOW INFORMATION: Cash paid during the year for: Interest Taxes Sec notes to financial statements. 7 2019 2018 $ 123,691 $ 70,5.5-0 $ 29,988 $ 30,462 C.C. CARLTON INDUSTRIES, LTD NOTES TO FINANCIAL STATEMENTS NOTE A-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Operations and Accounting C.C. Carlton Industries, LTD (tbe "P.artnership") is a Texas limited pattnttship. Carlton GP, LLC ("GP"), a Texas limited liability corporation; and C.C. Carlton Construction of Austin, lnc. ("Construction"), an S-Oorporation. Each own 1. 737% general partner interests in the P.artoership. The sole limited partner (''Limited Pm1ner') owns a 96.526% interest in the Partnership and 100% of Gt' and Construction. C.C. Carlton Industries, LTD is engaged in the construction of site utilities, roads, bridges, and concrete .stru.cturea in Texu under fixed-price contracts with allowances for change orders. The lengths of the Partnership's contracts vary, typically lasting six months to two years. Contract-related items in the balance sheet are classified as current because they have realization and liquidation periods of lc::ss than one year. Use of F.attmates The preparation of financial statements in confonnity with genorally accepted accounting principles in the United States of America requires management to mm estimates and assumptions that affect the reported amounts of assets and liabilities aJJ.d disclosure of contingent asset$ and liabilities at the date of the financial statements and the reported amounts of revenues and expen11cs during the reporting period. Actual results ct>uld differ from those estimatea. Revenu~ Recognition The Partnership follows the percentage-of-completion method of accounting for income from long-term wostruction contracts. The percentage-of-completion is computed using the cost-t<>-eost method. All costs identifuble to a job are charged to thal job and include materials, direct labor and certain identifiable indirect costs. Progress billings and costs of co.nttacts greater than the percentage completed are deferred and shown in the balance sheet in actordance with industry practices. When reyised cost estimates indicate a loss on an individual contn.ct, the total estimated lo:ss is provided for currently io its entirety without regard to the percent complete. There have been no significant changes to the timing of the Company's revenue recognition as a result of the adoption of ASU 2014--09, "Revenue from Cc>ntracts with Customers" (Accounting Standards Codification Topic 606). This standard was ade>pted using the cumulative effect transition approach; however, because there was no change in the identified perfonnance obligations under Topic 606 compared with the identification of deliverables and separate units of account under previous guidance (Topic 605), the amouot and timing of ow-revenues remain materially unchanged. Cub and Cash Equivalents For purposes of the statements of c:a.cib flows, the Partnership considers cash end cash equivalents with original maturities of ninety days or less to be cash equivalent&. 8 CC. CARLTON INDUSTRIES, LTD NOTES TO FINANCIAL STATEMENTS NOTE A-SUMMARY OF SIGNIF1CANT ACCOUNTING POLICIES-continued Accounts. Receiv•ble Accoun~ receivable are based on contracted prius and consist primarily of job-related billings. The allowance for doubtful accounts is bued upon a review of outstanding receivables, historical collection information, and existing economic conditions. Normal receivables are due thirty days a~r the date of the invoice with retentions due thirty days after completion of the proje<:t and acceptance by the owner. Management of the Partnership reviews collectability of aged accounts receivables on a periodic basis. When it iJ determined that an account bec:omes uncollectible, it is written off. Management considers all accounts to be collc:ctible IUld therefore, has not established an allowance for doubtful accounts. lm:ome Taxes The Partnership bas elected to be taxed as a partnership for federal income tax pwposcs. ln lieu offederal corporate income taxos, the partners are laXcd on the Partnership's results of operations. Accordingly, no provision or liability for federal income taxes has been recorded for the Partnmhip. Management has considered the effect of any tax poaitions which could affect the future cash flows of the Partnership and does not anticipate any current or future adjU5tments to the Partnership's firumcial statements. Accordingly, the Partnership bas not recorded any reserves for distributions to partners for taxes, interest or penalties related to uncertain incomo tax. positions for the year ended December 31, W 19 and 2018. The State of Texas francJme tax is calculated based on the gross margin times the applicable state tax raW subject to certain provisions and adjustments. Property and Equipment J>roperty and equipment arc recorded at cost and are depreciated over their estimated useful lives using the straight- line method for financial reporting. Repairs and maintenance are charged to expenses as ineuttcd. Renewals and bettennents which add significantly to the utility or useful life of the asset are capitalized.. Upon retirement OJ: disposition of assets, related gains and losse3 ere reflected in other income (expense). Categories of assets and their useful lives are as follows: Constniction equipment Transporta1ion equipment Furniture and fixtures Offke equipment Bnildilg 5 to 10 yca.ra 5 to 7years S to 7 years S to 7 years 39 years Long-lived assets held and used by the Partnership are reviewed fur irnpninnent whenever events or chmlges in circumstances indicate that the carrying amount of an aS&et may not be recoverable. In the event that facts and circumstances indicate that the cost of any lo.n_g-lived assets may be impaired, an evaluation of recoverability would be performed. Accrued Expenses Accrued expense& consists of Texas franchise taxes payable, and property taxes payable. 9 CC. CARLTON INDUSTRIES, LTD NOTES TO FINANCIAL STATEMENTS NOTE B -CONTRACTS For the years ended December 31 , 20 I 9 and 2018, the status of contracts is summari.7.ed as follows: Billing9 on contracts Costs il>curred on contracts Estimated earned income Classified as: CODlnct assets Contract liabilities NOTE C -LEASES 2019 $ 109,873,400 98,855.066 ll,018,334 9.819,486 2018 $ 95,739,738 87,07~,254 8,664,484 6J.l84~20 !.. 1,l98,~8 $ 2,479,964 $ (1A23,3l0) $ 2,622tl78 (908,430) 3,388,394 The Partnership leases office, storage, and construction equipment under operating loases expiring at various dates through 2023. Rent expense under these leases was $2,501,603 and $3,436,989 for the years ended December 31, 2;019 B11d 2018, respectively, and is inctuded in costs of contract'S and selling, general and administrative experuies on the accompanying statements ofineome and changes in partners' capital. At December 31, 2019, future minimum lease payments for the remaining lease terms are as follows: NOTE D ~LINES OF CREDIT 2020 2021 2022 2023 $ 1,541,966 733,075 402,638 74,847 !. 2.152,526 The Partners.hip mafatainod a $1 ,000,000 revolving line of credit agreement with First State Bank Central Texas which matured on April 20, 2019, with interest based on a floating rate indexed to tbe Wall Street Journal's prime rate plus t .5% limited to no les.s than 6%. As of December 31, 2019, the line of credit has not been renewed. As of December 31, 2018, the outstanding bale:acc was SO with $1,000,000 available for borrowing. The Partnership maintained a Sl,000,025 revolving line of credit agreem ent with First State Banlc Central Texas with a maturity date of April 11, 2019, with interest based on a floating rate indexed to the Wall Street Journal's prime rate plus 1.5% limited to not less than 6%. As of December 31. 2019, the line of credit has not been renewed. As of l>ecember 31 , 2018, the outstanding balaru;e was $0 wifu $1,000,025 available for borrowing. The Pattnership maintains a revolving line of credit agreement with Peoples United Equipment Finance Corp. with a maturity date of July 10,2022. During1heyeer ended the December 31 , 2019, the lines availability was increased 10 C.C CA.RLTON INDUSTRJES, LTD NOTES TO nNANCIAL STATEMENTS NOTE D -LINES OF CREDIT-continued to $2,000,016 . Th& Jines avs.ilability is reduced by lite monthly required minimum principal payments of$55,SS6. lnterest is due in monthly payments. At December 31 , WJ9 and 2018, the principal balance outstandiug was $1, 722,236 and $0, respectively with an available balance to bolTDW of $0 and $493,382, le*pectively. During the yeu ended De~ber 31, 2018, the Partnership acquired a $4,000,000 revolving line of credit with Fint United :Bank and Trust Co wilh a maturity of January 12 , 2021, with interest based on a floating rate indexed to the Wall Street Journal's prime rate plus 0.50% subject to certain restrictive covenaDts. At December 31, 2019 and 2018, the principal balance·out&tanding was$ l,478,105 lUld $4,000,000 with $2,S2J ,895 and $0 available to borrow, respectively. As of December 31, 2019,.First United Bank and Trust Co waivod and reaffirmed all covenant violations. At December 31, 2019, required future Minimum principle paymonts for the reducing line of credit are as follows: 2020 2021 2022 $ 666,672 666,672 388,892 NOTE E-CONCENTRATION OF CREDIT RISK AND SIGNIFICANT CUSTOMERS At De<:ember 3 I, 2019, two customers represented approitimately 22 % of the Partnership's acco unts receivable and one CU6tomel' accounted for approximately 11 % of the Partnership's revenue. At December 3 J, 2018, one customer represented approidmately 13% of the Partnership's accounts receivable and one customer accounted for approximately l 00/e of the Partnership's revenue . NOTEF-DEBT As of December 3 J, 2019 and 2018, the Company had the following notes payable. Note payable to Komatsu Financiai due in monthly installments of $3,892, at 0.00% interest, maturing March, 2020, secured by certain assets of the Company. Note payable to Volvo Financial Services, due in monthly installments of $6,418, at 1.29% interest, maturing May, 2020, secured by certain equipment of the Company. II 1019 2018 $ 11,675 $ 58.377 31,988 108,o61 C.C. CARLTON JNDUSTRIES, LTD NO~ TO FINANCIAL STATEMENTS NOTE F -DEBT-continued Note payable to Caterpillar Financia~ due in monthly imtalknents of $24,133 at 5.150" interest, msturing July, 2019, s~ured by certain equipment of the ~. Not8 was paid in fuB during the year ended December 31, 2019 . Note payable t.o Ca~rpillar Financial, due in moodlJy installments of$26,438 at S.15% interest, maturing August, 2019, secured by certain equipment of the Company. Note was paid in full during the year ended D e cember 31, 2019 . Note payable to CaterpilBr Fiiancia~ due in monthly iostalhnen~ of $21,899 at S.15% interest, maturing September, 2019, secured by certain equipment of the Campany. Note was paid in ftlil during the year ended Dcceni>er 31, 2019. Note payable to Komauu Financial, due in monthly installments of $2, 748, at 4.40% int erest, maturing September, W21, secured by certain equipment of the Company. Note payable to Caterp.illar Firumcia~ due io monthly installments of $4,866 at 4. 75% interest, maturing August, 2022, secured by certail i:iquipmeat of the Company. Note payable to Caterpillar Firuuicial, due in monthly installments of $4,857 at4.75% interest, maturing October, 2021, secured by certain equipment of the Company. Note payable to Volvo Financial Service s, due in monthly installments of $75,790, at 0.00% interest, maturing May, 2024, secured by certain equipment of the Company. Note payable to Volvo FBl.anc.ial Services , due in monthly insta.Uments of Sl,627, at 0.00% interest, maturing July, 2022, secured by certain equipment of the Company. Note payable w Volvo Financial Services, due in monthly installments of $1 ,627, at 0.00% interest, maturing July, 2022, secured by certain equipment of the Company. l 2. ~2019 2018 $ • $ 119,450 156,720 172,296 116,427 146,500 141,864 3,637,907 50,449 S0,429 CC. CARLTON /NDUSTJUBS,LTD NOTES TO FINANCIAL STATEMENTS NOTE F -DEBT -continued Note payable to Volvo Financial Services, due in monthly installments of $4.866, et 0.000/v interest. maturing October, 2021, secured by certain equipment of the Company. Note payable to Advance Acceptance, due in monthly inataDments ofS3.942, at 0.00% interest, maturing September, 2021 , secured by certain equipment of the Company. Note payable to Volvo Financial Se~es, due in monthly installments of $7,239, at 0.00% interest, matumg December, 2022, se cured by certain equipment of the Company,. Less current portion -2019 2018 $ 107,050 $ 76,081 260,590 4,582,190 761,404 (1~8@0) _(~) $ 3,323,S~ $ 162,962 Future maturities oflong~term debt for the years following December 31, 2019 are as follows : 2020 2021 2022 2023 2024 NOTE G-SUBSEQUENT EVENTS $ 1,258,600 1,218,338 968,406 833,687 . 303J 59 $ 4,582,1 90 Management has evaluated subsequent events through April 3, 2020, the date the finaocialstateme111s were available to be issued. Management concluded that tbel'fl were oo material aubsequet\t events which required additional disclosure in these financial statements. 13 SUPPLEMENTARY INFORMATION C.C CARLTON INDlJSTIUES, LTD SCHEDULE OF COMPLETED CONTRACTS For the year ended December 31, 2&19 ------~;;;1~· ~-;.~·--~c~';,'; ------·-P.W.r t:tm•d P'llo1Yua c o-t &-Cl .E.lloul•• 8Jllap y,_ v .... Coot YtMI 'lur ttrU• .... ~ £-' C-•J C..aoci c.-. .. J0Na111<. ~ ... -Solo Cott ... * toD..., lllll•t • Dllll .•. 1 ... o. ... ~~· . _ .. ~!~ .. ~...!._.~o ~.l>•to _Tu!!~--~~~r;t--~ .~.o.!llMii!' _ WOt.P ltANCR WEST S£C'l10N lA s Q.6'13.a10 1 IL4Wl!l• s u~ s ~,mmo ~ 961smo s $ 1,414,119l s &AllJOO s ~I lll0.ll0% s 1,1m~ s u9:i,s10 s tums -$ XiHNYJOllT SECllOi'l 2 l,P31.,Df$ 1,707.)01 ll4,1Pt 1.m.ou l,9JJ,.OJ!$ -l,?07.,301 l)fl,J6j 5,916 10100% 224,~ m.no (Ul') BSWTEMPU! 701.616 57-4,71111 126.90? NI Alf s•.131 Z1~~ n4,JW rn.012 1$7 100.~ 1749117 llll,119 :U,7111 l.AKJ;WAY ffJG:ll.At./1)$ PllAS!; I of.l~I) ~l,$11 2W.2A2 4~13 oj,19(),lll -Wl.511 3$29,'27 Uoj4 100,CIVA 2S9.24Z 2'0,llll6 (1,444) AHDERSON llllU. a.QA!) PliASP. I 7,)JO,jll9 7~0 (l:l!J,6J1) 1~ &.S79.14t mssi 7AJ,JO 6.761,8'1 !:IS.-1.l 100.ooi. (261.ill) CID.1JO> (80.901} \112$1ll'Of0U!6 LIFT i7ATIOH 2,a"1.1U 1.JlMll> 2™119 2J)61.ll.S 2J)6f.IU -1.m.~ UZZ.~1 te,..i' U)OJ)(tA, ~ W,l lJI (ltJl)$1) liNCl..AV.e AT llOUHD ltOQC. l.la.;,l?l Yf0,9.(l i4l,t!t l,IJl.T/l 1,111..)39 ll.CU ~43 9111,415 10,461 100.llll'll 141J21 1l0,M4 10,!64 lA CIMA SAN MARCOS 14~mr:1i1 14,090,llS 41!,615 l~§,C20 IU7Sj2() 14Jlto.l&S U.9'/C96 ll:U89 lOG.00'.4 4U.6JS ~99~ (1\lJ811) TRA VlSSIO Si!Cru»l 1 f.164,Ul 7JIJ~;IM m.&!2 8,1'4,121 11,l&&,lll . 7JUS.2&9 7~·~ 3,54-J l~ .m;w 3l2.JT.J (J,S4l) Bm.TBUU VIU.AOE 4.121;11.f .. 7.lQ.SQI 101,117 .f,121.115 4,Q.t.JIS lJ.2,«lt 4.7llU!I& 4,66S.IQ 54,7ll> UlOACI!' 101.117 2J,447 17.670 nil! ENCi.A VE AT CWAk PARK I~ IJ)76,1911 ~)O 1.l22,lJIS 1.280.m 42.lS5 l.o14,lJl6 l~..lll U6J 100.(,0',(. 1'16.DJO 210,llS lJ.llU 900 SOtlnt ll>T :.7IUIET 6U.1;s "'7.9tl 1.2$.1'4 w.m 543,M 79,.212 "97.lltl ~ !S,SJ' ll)0.00% W,I,., ll,51>S ..im LAUWAY SENU». UVlNO 129,401 K.231 »,110 12.9.401 1l9AGI (!(),OW) 96,:131 116,231 100.00% ».110 4).110 {10.000) n!ESA.Mlt J.m.oK ~ lf'7,10il 1.m.ou l.17.u>l6 -UlllS.* J.oo:J.1'12 1.lOI Joiwcn. 167.lOi 16',lM (1.lllll) lll'~INGFl!!LD SECTKlN D 3~ 3.£162.334 4ll,Q90 "5,~Q4 3~ l.062,;)34 3Jll2.1'3 S0,171 100.«M 4'2l.090 .m,2lil (!10.1") :lllDIOONOSfAA PHASE ~l 2,mJ,;l) .2,"98~ 1!12,l!')O 2.~1.w l,$1,ISJ -2,498.2&J 2,436;m 11,@CI 100.0lm 191,870 204.360 (ll,4'>0J VlSIA POIN'111 PHASB I 6,4.la.123 u.<il.5$6 TIS,119 6.431.825 6iOU25 5,tilSl.Stii spi.1~1 l2,Sl9 100.~ nl.239 797,771 (UJ)9) COTI"AGES AT BEl.nitl!A IA~! l;Jll,S JOMU 11482.0U IA2,0ll )Jll,6:::1 l.l79.529 Ul'J9 100.""' JOl,4U 1112,,$12 (2»S9) Bl!U.A COt.INAS S£CtlON I 41J,ll6 o4al,972 li.144 471,115 471.115 . 432,912 U4JS4 ~118 IDG.OOllC. .lS,144 .U,162 (8,7lll) SUNRIDQ; !'AIU<. ~1!CTIOH om 1.Dll0.914 1~,llA l)'X> IJ)SOl}14 1.@l,1114 . IJ)19J1A l,QS7JIS 'l2fJ» 100.0ll'4 1,590 2JJ99 (2.Z.Wl) tllOV~ 11.611,592 ll,)~$8 :zsB,>44 &.6»JOZ 6A!l,m 2..ldl.S:N t,l9S,U8 SJICJ7JOO 2.~B7.451 IClO.UO--' 151,3'4 5'U7' (l:w)4) OPS llOtlND llOCIC ~.m ~11 ~ <UU.156 ~.-Ul!UU 4.2a.QO $2.131 u»Oll'K ~~ 717,106 ~2.131} lllll.TJWIA:lill-1 5,m,lOO S,a82,S6IS ~.266) .sm.»> SM';i9! 210,COI S,tW&I 'S.n-w'J \S7,1567 100.tl(M (229~ (2Sl.60'1) $2.341 ffilL COIJH'l'RY PLAZA Al'J\ltlMl!NTS L14',24~ SIS2.3SI m.m UW4' U.lUJB 21..911 llS?Jjl 032,370 l?.!131 IOOOO"A> 11'2.~• l90.9'l 1$)1) 111\U&OL ')lJQ$ <111,llO• (56~) .01.lllJ 41o,ll!S 21pao 4i¥.D09 471.414 16..595 100.<lll'A <S6.104) (GIJM} .s.oos UJC£\VAl'lUORLANDSPKASJ!l Sf.CrlON S tlJJfJ'54 l,A2S,11119 61.,,.C? tm,15' 7,ll4,7'1 l,s25,00 ~ 6)11,lll 1.844,627 ICl!lW,. '1~,0'7 53l.'Q9 80,433 5")11TA .QTA R.ANCH SOVIH JA)l,12l 3,2!1i,CS5 llS,661 1,"11,122 li')l,7Zl 1)96,0SS J,231,ll2 '+,'ID llJ0.(1(/11. llS,667 lllo,J90 (d4.7ll) MORNINGSf Al\.PHASE 2 •• 1.n,m ~~ lSl.lll 4,'12l,llU 4.11~12 11()(.SfO U19,6Sll l.lll2.i91 4Sli.70 100.0()'Ao 35J,7l3 205,~1 1"7.M .ldMA Vil.LA AT 1111! DOI.I.UN lSl.otiO 2!13.u'I 57.661 3SJ..l)dll 3.Sl»OIJ m.m ~· U'll 100.00'A fl,'61 60JJSl (Ui8) TRA'VISSO PllASE 3 ~ m,719 IOl,120 911,UG m,au . m;m Jt62,06!> U,119 JOQ.~ lOI JlO 1141139 (1$.7 19) BR'l"SOW 3-1 AND4-l ~1136 M&:l,744 431,619 ).9l3.l6l s~ lllJlllO J.W,m J.)lt,9!3 lGl.lJl 100.00% 4Jl.6J~ ID,4SO (Jl,llll) TRAVIS OOIJNTY MlJl>.22 =:!01 61'.rn l~.'16 720;i0l 614,769 JU:U 6lUl5 602.J11 11J04 l<Xl.00% 100.~ 112,S!/8 !8,Q28 VA!a"Y VISTA PJiASll l A:!. .. ~ 4.271JIJ1 366,Jll 4,644,)41 4,IOCl,JH ~ 4.278.1)!7 J,131,W 544.154 100.-JIAJll le.OU (2,71iJ SWEEt'IVAlUl'RASe I J.mmo J.$111.,6'6 19l.P74 J,mliJO l.llUll !,61SM7 ~ l.9062U l.6'H.4if JOO.ID% 192.914 211,IOJ (IW"ll UUWAY HIGH1..AMDS UFf s:t'AT!ON #1 1.llOO.m 917.JID IMJ6 ~:19 !169,'96 l1.:Kl 917.J03 8Wll wn 1~ 89,636 81,26<1 :U7l WE:r PONII dftAB 3li0,94t 212,41$ 11,sM 360,049 3«Jpl9 lltl..,S 277,2# .f,231 100.aa.G 'n.;14 8l,80S CS,2)1) SANT A !UTA -..u&Cli PHA$e I SECTION I >.Wlnli 2.887.ISI 20C,10I 3'"5:116 JJ)(IQ.10S :14,5$1 1.187,!68 l,190,69l 96Jf16 100.00\40 ~10. 2'1QJ>16 <'J.90i) l!HCLAVI! AT°NCl.'l'.H 1.1.U :lA .. l:U 2llG,Ull UAl} :144m .m.wz U.195 ~ ZWfl W7~ lOUiOIC. (IAU) (1,4)) BA Yl.01!. SCOI1' AND WJtm! lldCil 312,&SB 243.oA 119.770 311J5a 2&.718 IQO,J~ 2Aolai 112AJ9 31-00' 100.~ 1:19.7)1/ 10,61, @)191 BDUllNB TaACT WATERUNE MSPS l1?J96 3'.4~ 165P7S \6S,61S 171.1'6 lz.1"24 257l 100.00'K l&,4)9 41,0SI W7ll COTTAGES AT llEl. Tl!llA JKAS!l l IA97,e2Q 1.66!,.546 (I~ l,4!17,0U IAQS,Hll Dl.l'.23 1.661"46 l.s&?.711 18,71~ 100.00l4 (16U20J (117..61i&) U,1'411 SlGIAt IUU. .BSTATl!S 3.6'1Jl27 .3,3S6,07l ~6 3,6ll ,Qt7 Ull.il'.U n1.1gi l.D6J)71 l.713.:M 64U}I lli0.00l4 )OC.9S6 miua M,9ll MllMSJON&ATllSQRGETOWN j,J.91,SU 4.464.204 'm,)&1 S.llll.516 l,u7,671 l,lllSLS ~ 1,624,814 l,fJ9,l)I) 100.00% 'mJU W.791 414,585 Bl!LTiilUtA CUIAJUNG ~1.4'/l <UM71 JO.Ml '481.-.11 43\,47} . -01.4'/J 1l2,6)S uu 100.00'.4 50,GOa :SUlJ (WSJ xru. cotlNTR. Y Pl.AU n 96.m '1,S4l) 14,)!IJ 96,9.33 SJ~ 13.07 12.S«l 'IS.114 '-"' 100.~ l4.:m USl 6.041 See independent accountants' review report on supplemcntaty information. 15 C.C. CARLTON INDUSTRIES, LTD SCHEDULE OF COMPLETED CONTRACTS-coothwed For tbe year eaded December 31, 2019 --""°' ~-lll .... d EIU....d ....... Yit:DW , .. ~ ----"-Qt ;i,~c.sc hdl i.l>Ma .• ,. BOURN Tl\Acr l2 WW Llloll! $ ssm s 4&.'141 s 11/U s ss.m s ltOCX~OAm>11!$T'l«il.llB IK1SO JIW,lil lZC9'T J3'J'O 11$,293 AlfGI!& STPJ!Er l!lC1'11NlllON l.l>i7,lJJO f.10,156 9',;u4 IJIZ7,1)10 lOS,W MOllN.INGSr/Jt 3-1.t 2 U)l.tSSI 5,141.129 4800 S.UIP!I ""~ 1.AXl!WAY"HlllliUNDS ~l ~ l.251,UQ JllJUI lS/D.993 '1,BJ lll!AtlWATER PRASll 2 mmo ou,m 1'7,0tl .,..,_,~ Vl!JI:A fOINTR Pll/ISll ;z ~ J,.9:SOJ)OO J1"31!1 2.2'6)8ll JOBS U!8ll TILUI 7.i!t 1116.llZ 207.941 (:ll,1!6) llll,112 ·~~ -:;;;; !'rill c:u:;.;;;1· YHr C.at ~a Y•• "IJllB" f.Oll!R_!,~S!i!!._ ~·"I?.~? $ SS.Ill S '4&.143 s • s 4.743 21M1 lll',:W 92,234 l'-OJ9 711,117 t)O.'ljQ 26t,68S 6/i2JTIJ 5,IQ.Mll S)'47.ll9 ~ 4,1.24,lll) ~ -',2S7.W 4~1 ~~,,, 'NS.751 61).91' 61JJ'H 2ll>C89 ·~ . l,t51¥l00 llli.112 XIJ,!14& . ~1-"'S ~~ctmO>Jo:BB ~· 1,-447.llll (IJ!!!,l!O!!t QJRJ ---· ~ ~ ---· ~ TotalOmlpki.<lConlnau SISJ,oll0,7llCI Sl4S,.CAJ?? 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S»I GAlllUEL PIJl.V. Y P1"SB t J..1~ 2,&f7ll8 316,ltl 2m.sl4 llspcJI. UllUll ~n llS)m l;1.11/11S 87.SJ.% .71&.M* . .2'16$8 -S6.Slf GlEA.T HJU. CO~Y CLUB -~ 391.IU 74,Jlf 4G4.4&' lJ,Cl eum l",:IQ l)AIJ 1ss,m 911.91% '4,Ji.I 74..14' -t,oi8 S'TH Cll!NEllA'ltQN C»'~ WA11ill. ...:llll,7-ti J;441i~ 1161,Mt 3;Jl4AZ'f . 3,31"'4V 2,!lll9/llO l.jfSJ110 84.39\lo 'l.21.261 -1%'1.261 Jll.'lll l!N11W>A PHASll4 11,'6'/,g4 JO.W.~ IAQQ,111 8,727,4JK . a.m.-7Ml"4 . 7.<!01$84 12.fl!l'.4 l,oQ!>.361 . l,llll9l61 -J JGJSl 6IO SKY llANCB J:i,.ts,218 Ul,&:rf,l?S l,'21)43 9...,1,'53 '.if'l..t~ '-'2*.118 . t.llft.711 75.00'A 1l16..0S< . 12.l6,llS4 -SQ?Ml 1H2 ~ .A.TllAl!n ~&.Un'A llTA) l,122,09 l IJJl.!161 mm 1"82,4.Sll l.61l.4SO I.If~ -l,ln.;2M J'S~ 39f.4l2 . 399,412 84,11)2 NORtlt8LUff'J l.16U:Xl m.m ll .. 1211 1.IWIJ 1.12.!;lll 9CS,24 . SUI~ 91.1»\ lii0..111 160.278 56A!ll WHISPEB. V AIJ.iY l'.HASI! l J,300,tll 71+'/0JtA &:l¥2l 6,,SJJll .. d,Ul.114 'Plf,P:SO . 6,011-'JD foO.S1l4 '61.77% -66&.m 26~.an. liNCLA VII AT llS1' ANCV. .PIU 4.l0i,51J M~m "~ L.'N!l.1'14 1~.m J,i!DS,K11 . 1.60$,965 46.111% :W.406 . ll),406 lia.fQl BSTA>laA COlla>05 ~ ~ 6Sl,ill6 ll"-llA ll._7H IOZ.SS I~ 1.7!% . . . tlJ•j SST.\MCIA H1LL COUN'IXY 3E UlG,010 7Jlll1JJfi8 1121,00t l.65'.1JS l.M4.1JS l,4'19,C85 IA'l9,0l5 19.91% 164)<1 -·~ 1l.l'1I l'llOVEl\"CE l'HS I S!iC'JlON 2 l.1'l:Ul0 l.M2,164 461,l~ Ult.Ql8 2,ill,1171 2.332.1.51 . lJ)1,15l 7Ul% :WJ'4 lJ3,164 . t6S.76l BOlJL'DJN ClWllK C01Jl\l!t'mS '84.141 4?.IJMll. 1115.146 211.® :io.m .u.m . 45.779 9.541% ~~ l!AB'TSll)£ M£M011.W. HlGI $CHOOL 1.#11~1 8$6..al l.il,00 ,.,,.,., 90730 ~ . 8)6,«W 91..6l'>lo 1•7..fH J47J'J9 15.ISl otE2ICSmS APAJtl'Ml!NTS S'l'.3$4 49,I07 u~.rn 183.m lltl,!IJJ IOU'1l . 104,172 u~ 2',068 :16.0Q Sl.S33 TRA Vl8SIQ l'H ' sa."l'ION I W4.J.1U IU57JS11 1'IG,S57 llll.SJ3 tlCU33 :W.l.a :uwa l.04% . . . llB,7\S Ulll!ll.TY' 1llLL EStA TIIS 2.3IUIU 2.Cl0.51• 301µ& l,MJJ:U l,2CJ3S 11....m S74;4&1 :16.1~ 130,670 ll0,61ll 251,l&S INDlAN BIUS COU<lllATI! IARK lc.tNm!J '5U-'74 Sfili1)5T 846,117 1.116,!CiO . l)UJal w..m . J.11"291 IP.66% 1<450' 16',W lo.tJOl RESEltVI! AT WYOMl'NOlll'RIMGS )$61~ .t,Ua,1119 Ql,4Qt 7&.705 -7L70f ~ 'J1J64-2.31% -)41 MANSlONS AT ONION C'RBU. "3~7 '.7.l8.DCO 6Jll,74i'1 .C.IG7,M7 4,IOJ..1147 l,.f'TS~ lPSJl25 !1;1.95% 61J.W 613.2~ -IUll'.2 P&IN PIACIH"H I J;lj9/#J 9'4.2$0 314,?S!I 7ll,B7 . 7.213'7 .J.72,$1U ,m.9fll l'~~ l24,ll9 I~ 224,UD SAM QARAOll 714AQI 5373'$ 119,115 644.114 -cS44,11' 4'1,r12 ..U,812 ~ 14t.«ll -IG,il)I ~ MANCJl>.CA LIOO> DIM!LOrMENT .wr.us +17-"l 79.S-U . -),i62 3.762 C.!ICl!i 3.762 ANTHBM. I~ IG.'&$)1441 ·~ -. ll'l.m U1J'16 !.l2% -. ll7XJ6 U.YSON+4 l,$4ljll4 1.3&2,2.lt ssa.~ w.JIQ -Ui,910 w..s&9 1ll,Sl9 S.1-"' 7,lll l'loftlirr-AWDl:NcwPloJW UllSJAI) l:WMS uuas Ul."9 llJ..IW 141"1!) 147,Gj 1-S~ . lKOO TIA V!SSO ,J.6 dt 8 M.m,019 ~ 2~· ~~-· ~~-· ~ ~-~· ~ I~ ~-~· _______; -~-· ~ Tola! c:...ruia ft Pra;rta l'5ffl,l28 ~ :1$;191,IOli ll~,42' ~ llS,IS.911 ~,m, 'G ~ 14.509.19' ~~ 9.~~~ TtU:INI eo..r-S»l,!)6~,918 S)J53"1Sj!ll S 3S.124,5f7 Sl6!1'!M:B?S S1%Anl,~ 1 IOUDJIOll U42.toit'I ~ S !IUss.QM $ B)'?'i~ ~ J ""·"'6 S l,U!,318 I U:U.l'nl See independCDl accountants' review report on supplementary infonnation. 17 ... Jl'I -LLC ~~~ ;;:.,./"' tl~r ,fate of luu ~mdartJ of Jitatt CERTIFICATE OF ORGAKIZATJON OF CARL TUN GP, LLC FILING HU~BER 070~66l7 TH! UNDEP.SJGMED1 AS SECIET4RV OF STATE OF THE STATE OF T&XASt HERESY CEATtFt:S TKAT THE ATTACHED ARTICLES OF ORGANIZATION FOR THE ABOVE NA~EO CO~PANY HAVE BEEN RECelVED IM THIS OFFICE AND HAYE ~EE" FOUND f O CONFOA~ TD LA~. ACCDRUlhGLYt THE U~OERSIGNEDt AS SECRETARY OF STAT~, AND BY YtRTUE ) OF T~e AUTHORITY VESTED IN fHE SECRETARY 8Y LANt HEiEBY ISSUES THIS CERTIFICATE OF ORGANIZATION. ISSUANCE ~F THIS CERT1FIC4TE Of ORG~~IZATlON oo~s NOT AUTKORtle THE USE OF A CO~PAHV NA~E IN THIS STATE IN ~IOLATION OF THE RIGHTS OF ~NOTHER EHf ITY UNDER THE FEOElAL TRADEMARK ACT OF 19~~' THE TEKAS TRADEMARK LAWt TH~ ASSU"SD BUSINESS OR PROFESSIONAL NAM~ ACT OR THE COftHON LA~. OAteo FEi. 2, 19q9 EFFECTIVE Fe a . z. 199i1 ARTICLES OF ORGANIZATION OF CARLTON GP, LLC I FllEO ~ rn tha Office of the Secretarv of State of Teas FEB 02 1999 The undersigned, acting as the wle organizer of a limited liability company under the Tex.as Limited Liability Company Act (the •Act"), does hereby adopt Lhc following Articl~ of Orpnizalion for CARLTON GP, LLC (the .. Ccmpany"): ARTICLE ONE The name of the Company is CARL TON GP, LLC. AR'nCLETWO The Company wm commence on the date these Articles are filed witb the Secretary of State of Texas, and shall end on December 31, 2050. ARTICLE THREE The purpose for which the Company is organized is the transactlon of any or all lawful business for which limited liability companies may be organized under the Act. ARTICLE FOUR The address of the initial registered office of the Company is 612 Brazos, Suite 201, Austin, Texas 78701, and the name of the initial registered agent of the Company at that address is C. Craig Carlton. ARTICLE FIVE The Company is to be managed by one or more managers. The number of initial managers. who shall serve as manager until the first annual meetlng of members of the Company or until her successor is duly elected, lball be one. The name and address of such initial manager shalt be as follows: C. Craig Carlton 11~ Echo Hollow Houston, Texas 77024 ARTICLE SIX Any action required by the Act or the Texas Business Corporation Act ("TBCA") to be taken at any amnutl or special meeting of members, oi any action that may be taken at any annual or special meetin& of members, may be taken without a mcct.ing, without prior notice. and without a vote, if a coasent or eonsenrs in writing, setti,og fonb the action so taken, shall be signed by the holder or holders of membership interests having not less than the minimum number of votes that would be necessary to take such action at a meedng at which the holders of all membership inrerests entitled to v~ on the action ~re present and voted. Prompt notice of the taking of any action by die members without a meeting by less than unanimous written consent shall be given to those members who did not ccinsent in writing to the action. ARTICLE SEVEN No member shall have a preemptive right to acquire any membership interests or securities of any class that may at llllY time be issued, sold, or offered for sale by the Company. ARTICLE EIGHT The right of members to cumulative voting in the election of managers is expressly prohibited. ARTICLE NINE A manager of the Company shall not be liable to the Company or its members for monetary damages for an act or omissjon in lhc manager's capacity as a manager, except that this Article Nine does not eliminate or limit the liability of a manager to the extent the manager is found liable for (i) a breach of the manager 1s duty of loyalty to the Company or its members; (ii) an act or omission not in good mith that constitutes a breach of duty of the manager to the Company or an act or omission that involves intentional misconduct or a knowing violation of the law; (iii) a transaction from which the manager received an improper benefit, whether or not the benefit resulted from an action taen within rhe scope of the manager's office; or (iv) an act or omission for wbicli the liability of a manager is expressly provided in an applicable statute. Any repeal or amendmeot of this Article Nine by the membera of lhe Company s~dl be prospective only and shall not adversely affect any limitation on the liability of a manager of the Company existing 8.l rhe tinte of such repeat or amendment. In addition to the circumstances in which the manager of lhe Company is not liable as set forth in lhe preceding sentences, the manaaer shall not be liable to the fullest e:xrcnt permitted by any provisU:m of tbc statutes of Texas hereafter enacted that further limits the liability of a manager or of a director of a corporation. ARTICLE TEN The Company shall indemnify any persoa who was, is. or is threatened to be made a wuned ae[endant or respondent in a proceeding (as hereinafter defined) because the person (i) is or was TAXAllS:147SLI tmt.-01 2 a manager or officer of the Company or (ii) while a manager or officer of the Company, is or was serving at the request of the Company as a director. manager, officer, partner, venturt:f, proprietor. truslec, employee, agen1, or similar functionary of another foreign or domestic corporation, partnership, joint venture. sole proprie1m'Srup, trust. employee benefit plan, or other enterprise, 10 the fullest extent that a ltmlted liability ~mpany may grant indemnification ro a manager under the Act and lhe TBCA, as the same exists or may hereafter be amended. Such right shall be a contract right and as such shall run t.o the benefit of any manager or officer who is elected and accepts the position of manager or officer of the Company or elects to continue ro serve as a manager or officer of the Company while this Article Tea is in effect. Any repeal or amendment of this Article Ten shall be prospective only and shall not limit the rights of any sueh manager or officer or the obligations of lhe Company with respect to any claim arising from or related to the services of such manager or officer in any of lhe foregoing capachies prior to any such repeal or amendment of this Article Ten. SUch right shall include the ri&ht ro be paid or reimbursed by tbe Company for expenses incuned in defending any such proce=ing in advance of its fiDal disposition to the maxilllLlm exlen1 pemriued under the Aet and the TBCA. as the same exists or may hereafter be amended. If a claim for indemnification or advancem.cnt of expenses hereunder is not paid in full by the Company wilhin 90 days after a written claim bas been received by me Company. the claimant may at any time thereafter bring suit against the Company to recover we wipaid amount of the claim, and if success fill in whole or in part, the claimant shall be entilled to be paid also the expenses of prosecuting such claim. It shall be a defense to any such action that such indemnification or advancement of com of defense are not permitted under the Act and the TBCA, but the burden of proving such defense shall be on the Company. Neither lbe failure of the Comp;i.ny (including its managers or any a>mmittee thereof, special legal counsel, or memb~) to have made its determination prior lO the commcncemeru cf such action tbal indcmniffuation of, or advancement of costs of defense to, the claimant is pennissibJe in the circumstances nor an actual determination by the Company (including its managers or any committee thereof, special legal counsel, or members) that such indemnification or advancement is not permissible, shall be a defense to the acdon or create a presumption that such indemnification or advancement ls not permissible. In lhe event of the death of any person having a right of indemnification under the foregoing provisioM. such right shalt inure to the benefit of his heirs, executors, adminisrrators, and personal representatives . ne rights conferred above shall not be exclusive of any other right which any person may have or hereafter acquire under any stamte, regulation, resolution of members or managers, agreement, or otherwise. ne Company may additionally lndemnify any person covered by the grant of mandatory indemnification contained above to such fttnher ex~nt as is permitted by law and may indemnify any other person to the fullest exrent pennltted by law. To the cJCtent permitted by then applicable law, the grant of mandatory indemnification lo any person punuant to this Article Ten shall extend to proceedings involving the negligence of such person. As 11sed herein, the term "proceeding" means any threatened, pending, or completed action. 1ui1. or proceeding , whether civil , criminal, administrative, arbitrative, or investigative, T~14'Ul.I ~I 3 any appeal in such an action, suit, or prot«diog, and any inquiry or investigation that oould lead lO such an action, suit, or prooeedlng. ARTICLE ELEVEN The name and address of the sole organb.er of the Company ue as follows: Michael L. Cook . Jenkens & Gilchrist, P.C. 600 Congress Avenue , Suite 2200 Austin, Tcus 78701 EXECUTED this 4th day of Ianuary, 1999. SOLE ORGANIZER Michael L. Cook l, the undersigned organizer of CARLTON GP, LLC, a Texas limited liability company, do hereby disclaim any and all interests in said limited liability company . M icbael L. Cook. 4 ,,-... ,... C. CRAIG CARI.JON ~faa @l!.cr ta •be Genenal Partnershi p EOUCADONAU PtlOfESS!ONAL .A TIAJNMENT~ PROFfi§SlONAL ORGANIZATIONS: EXPERIENCE: B.S. in Civil Engineering. Ma)' 19U B.A. in Basi.ness Adminishtion. Major: Finance, May l914 UnMrlity of Texu tt Austin Letterman far U. T. Basketball AUSlin Contractors Ir. Eng;neera Aaociatlon Craig CarllOn bas coa.stnseted many types of projeclS includin1 com1ncm:ial buildinp, undeqround utilities. lh'CC1. and draimp ilnproVllmllfttS. pump stationJ and trcalJ1\cnt planli, and tarp conercie snctum such as TxDOT bridge projcc:tL inland marine inallalions. large dams. trcatmcnl ptanta. lift smions and mootlna facilities Jn 1994, Mr. Clrlton f'onncd C. C. Carlton Ccmstruclian or AUSttn, Inc . which &ptlCialm in public infrutructurc including water. wutewuter. Jtorm sewer. gas. site work. electric, telephone cable and fiber opric inatalladons. The company also COns&ruc:ll WDltt pump stations and plants and wastewater lit\ stalioas aad traUncnt pl11nts. con~ IU'llcturcs, llDd commerdal building (smaH). Craig hu been invol\'Cd in construedoo since 1979 and has combined his 011gincering knowledge alo11g with conscnaction backJIOUIKS to present cost etTetlive budgets. c:specinlly on negotiated projects. fn 1999 C..ls formed C. c . Culton Industries, Ltd •• wlaich specializes in all ~ of publlc works and private c:M J coa.struction. Craig serves as MANAGER TO THF. GENEll.AL PARl'MERSHIP of C. C. Olrlton lndultries. Ltd. owrseeing all admloiStratlve, tin&neial. tnd field operations. Benjamin M. D. Lyon 3499 Ranch Rd G20 S. Austin, TX 78788 . (936)-870-6325 lyon.banjamfndavld@gmall.com Work &kills • SolidWork8 • Excel • Proflcfent In verbal and written communication. Education • AutoCAO • Aocess • Pricing end purchasing. • Inventor • Power Point • Document Management. Bachelor of Science, Meehan leaf Engineering • 0512018 Texas. A&M Unlvef11ty; College Station, Texas ___ ___ __ _ .uce_~rHJ!to~~~l!J_i!!!'.!'~ Director of Estimating, c. c. Carlton Industries, LID. • Perform complete materiel takeoffs from clvlf & Site prepara1ion plans. Full time: 812020 • Present • Compile and prepare labor and equipment estimate for site preparation, and wet & dry uli6Ues estimates ranging from $100K to $120M. • Genanne value engineering estimates for projects with llmlted or yet to be defined scopes. • Manage eubcon1r8ctor and supplier quotes to ensure accurate estimates. • Attend pre.-bld meetings with customers Prior to estimates and attend bid openings upon estimate completion. Mectianloai Estimator, Kellogg, Brown & Raot Full time: 512018 _ 812020 ·-;-Res"Ponsibie for applying advanced techniques and analysiS fur Conceptual and Definitive eslimetet1 ranging from $100Mto $78. • Coordinated wflh multidisciplinary teems of estimators and worked directly with clients to produce feasibility esllmatea. • Prepared factored estima1es for various industrial procen facll/tles . • Complied material take-offs and verify quantities against detailed drawings and equipment lists. • Applled material priclng and unit labor hours to activities In estimate. • Assembf~ back-up books .,_nd detailed qualtllcatlons to support estimates. • Participated in estimate review meetings and any other project related meetings necessary fot estimate completion. Contract Destun Projecrns: Frannnburg Centrifuge, Gulf Coast Full time: 10/2017 -512018 Centrifuge, Ricke y Johnson Cu~~ P!.!tters, l._one St!tr Brld~.! _______ _ • Modified centrifuge conveyor for ethanol prooesslng plants. • Water cooled oil bath system for high ambient tempemlura centrifuge locations. • Design and calculations for Piers and abutments on large span public foo1 bridges. Machinist, Brendon and Lawrence MFG Patt time: 812016-612017, end 812017-10/2017 • Programln-gand operation of CNC machining equipment for various precision machined components. • Welding and fa brication of frames and structures tor various Industri al components . • Assembly and testing of processing equipment. M~hanlcal Enginff"r, Ctiicago Bridge and Iron Full time : 512016 -812016, and 6/2017-812017 • Extraeted key data from mechanloal equipment drawings and data sheets to develop a master spread sheet to support the cost estimate for Lead Mechanical Engineer. • Assisted the population of technical bld tabulations fOI" BOG compressors and regeneration gas oompressora. The Information was U$ed to support the mechanical cost estimate for the Lead Rotating Equipment Enginee r. • Created vacuum calculation data sheet for determining the strength of pipes under extemal pressure. • Reviewed submittats for the procurement o1 piping equipment. Fleld Englnaar, Gulf Coast Centrifuge, LL.P. Full time: 10/2011 -912014, Part tlm~: 912014 -912015 • On site service, troubleshooting, and In-plant maintenance. • Field Balancing and evaluating equipment onslte in plants using portabl& vlbratl¢n analyzers. • Drafting Technical documents Including Inspection reports, assembly drawln;s, and procedure and safety manuals. • Assembly, balance, and final inspection of high-speed rotating equlpmenl References avallable upon request Objective Joshua J. Bollich, PMP 299 Makalaa Dr Butrap, TX 1MOJ (Cl (SU) 9.?1419 di '·.,•ahOO,cqJO To uac my knowledge gained in my education and previous usipmenb for a position to bdp develop ID efticialt mcf pn>filabfe compay. Edaeatlon Tuai A&M@ Corpu Cllrlsd Ma-. of BUineu A.dministiadoo, Aupat 2020 GPA: 3.6 Loulllua State Ualvenity (LSU)~ Baton Roup, LA Badlelor of Scienclo, C.onstruetion Manapment, May 2004 OPA in Major: 3.73 LAlllaaa Stah Untverdty at EuJee (LSU-E), Eulce, LA Asaociate of Appliod Science, Fire Scieace Concentraaion: IndwUial Safety .k Bnvircmmontal Toclttiology AssociatcofBusinct1 Management GPA: 3.58 Dec2QOO Esper.lenu Project Maapr February 21»-Pment C. C. Carllon ln41lltrte1, LTD (Autdn, 1'X) Sr. Pnject Manqtr Dee 2t17 -ll'elnarr M22 Lower Celonulo .River Aatllortty Tmuaduloa Sel'Vka (Augtin, TX) • Re8pooeitlle for the completion of ueigncd tnmlmlsaion line, substadon. facilities, parts, itrigation, and river operation projcotl from LCRA Planning Dept with cmaulative vaJuea euecding S9JM in tD)' given year. • Refbt.ea scope, scbcdulci and blldget of ad projeot and makes IAlftl that all c:hansea are documented md projcots arc complete en time aad with.in chazter reqolrements • Provide& leadtnbip and direction to projeet tealDI • Reprcaents die PMO po11Wvely and with profcainnalim • Communicates with stakeholders, apooaon, aid all levels of nwi.asement ll1d eD8'Ul'e8 accurate and timely diuemiudon of information • Maintaina aWll'CIDs of projtct and portfolio issuel and responds to management, stakeholders ', and spomon ' needa and oonccrm • Minimiw project tixpOIUl'O to risks by ~ IUld managing project riab; matina, impteme.n1in& and traclring mitigation and cont1ngency atrategies • Develops and monitors the project bud&et and 1chedula uing P6 • ACl8 u prinlary contact for mangc:mmt, 118keboldell and fot pioject team mcm.ben Project Mauser Aprt 2017..J>ec 2017 Yaw Coutrudlon (FOJ'111411• Plu1la hpauion, Port Lavaca. TX) • Provide all aspects of DIQagement on (3) separate civil projldB onsito simultaneously which included: budgciting, smffing, risk manapmmrt, plarnrini, forecatiq. etc. • Managed over 200 employees (craft, supervision, clerical, QC, safety) t.o emure that each employee went home safely each shift. Project Manager May 1016 -March 2017 Flatiron Conltnlction (US 84 Brown County Railro11d Bridge Replacement, S8.5M SH Ci Emergeucy Roadway Repair, Cisco, TX $3.SM) • Provide all aspects of management on (2) TxDOT projects gimultaneously which incl\lded: budgeting, staffing, risk aw11gem.en1, planning, fure<:a.sting, etc . Constructlon Encf.neer August 1015 -May 2016 Flatiron Constl"'Kfion (Harbor Bridge Project, Corpus Christi, TX) • S802.M design/build project for TxDOT, replacing the existing lJaibor Bridge ovez the Port of Cotp\15 Christi Ship Channel with a concrete segmental ~ bridge/stntcture. • Oversee all field discipline engineers assigned to the Approach Viaduct structure. • Track resources, <:<isl, scheduling, forecasting fur all activities. • Oversee Right of Way acquisition thru a dedicated subcontractor Project Delivery Manager/Construction Mauger April 2Cll4 -August 2015 CH2M Hill (Mopac Improvement Project, Aosdn Teu1) • $174 million designlbuild project for the Central Texas Regio nal Mobility Authority, building one Express ToJling L11oc in each direction.. lt includes 22 miles of highway construction/widening, 14 bridge widenings, approximately seven miles of sound walls in 19 locations, 4 drainage tunneling, and two under-crossings. • Managed 4 miles of resources needed of both labor (approximately 3G), equipmeo~. and subcontract.ors. Developed and updated schedules. Tracked and adjusted unit rates on budgets in order to track efficiency. Sr Construction Manager January 2011 to April 2014 Sigma Consulting partnering with CH2M IllLL (Baton Rouge Dept of Public Works) (Baton Rouge Sanitary Sewer Overflow Program $1.3 billion) • Work in e-0njunction with the Capacity Project Managerwilh overall management and oversight of all capacity/pump station projects fur the SSO Program. Develop chartering scs1ions and work plans for major issues established for each project with the Proje.ct Manager. • Perform constructability reviews wltlJ. design managers an.cl design engineers on all upcoming capacity/pump station proj ects in preparation of adverti!ement fur bid. • Aid Construction Managers. in a leadership position. in day ro day issues on all existing Capacity/Pump Station projects. • Act as Construction Manager on (2) Sewer Capacity Projects, ( 1) Pump Station Project, & (l } Sewer Rehabilitation Projeet, Construction Coordinator April 2009 to January 2011 Austin Bridge & Road. (f xDOT US 591 130 Interchange Texarkana, Texas $159 mil) • Coordinate job tasb between 9 subcontractors , owner, and other intemal personnel • Direct supervision of drainage activities including calculations of tlowlines. percent of fall, quantity takeoffs, procurement, and resolution of plan conflicts. • Update scheduled activities/delays using Primavera P6 • Track production cost and quantities with internal software • Communicate wi1h owner in the fonn ofRFl's, submittals, and meetings • Over.see 65 million dollars of budget as k.oadway and Subcontract Coordinator which include Concrete Paving, Asphalt Paving, Structural Concrete, and associated dirtwork.. Skills Construction: Estimating, Scheduling. Constroction Methods, CAD, Safety Management, Environmental Regulations, and Hazardous Materials Comp11ter: Microsoft Office, Microsoft Proje<:t, P6, Prolog, Coll51ru.cti.on Online Javit'r Amador Utilltr S1u ·erill!endtut EXfERJENCE; 1987-2002 C.C. Carllon Industries, Ltd. Utility Superintendent in chafKe of mu hip le utility cmvs. Duties include Day to day utilization of labor, equipment and materinls on project sites. Copper Excavation Forenum fur all types of cons1ruction including exctiv.ition. grading and underground utili1i~. Javier joined C. C. Carlton lndasuics, Ltd. in 2002 as a utilily foreman. In 200l lae was promoted to the position of lJtilily Superintendent in which he oversees wet and dry utility crews. Joe Luis Carvajal 16100 Henderson Pass San Antonio, TX 78232 Day Phone: 210-368-6136 Email: cshojoey@gmail.com WORK EXPERJENCE C.C. Carlton Industries Ltd. (Utilities Undergr-0und Construction) 12/2019 -Present Director of Safety Senior Safety Manager In-Charge of the Tesla-Giga Texas project. 021202 l -Present Inspect utility construction areas for unsafe structures, equipment, and working conditions. Selected and/or developed safety practices for site specific locations involving extraction, and production methods, based on factors safety characteristics. Prepared schedules, reports, and estimates of personal protective equipment that inv(')lved in developing and operating of underground utility production. Monitored underground production activity, incident and injury rates to assess operational safety effectiveness. Supervised, trained, and evaluated technicians, technologists, safety survey personnel, and laborers. Examined maps, engineering schematics to determine the location, size, accessibility, and potential ha?.ard exposures. Prepared technical safety inspection reports for internal use. Inspected facilities or sites to determine if they meet specifications or standards. Advised and counseled others on heal1h and safety issues. Investigated safety of wo.Ik environment to detennine safety operational methods and practices. Counseled in the seloction of safety tools, equipment, or technologies for use in operations or projects. Coordinated in safety or regulatory compliance activities. Monitored the safety productivity and/or efficiency of industrial operations. Investigated safety of work environment. Researched product safety. Advised production, equipment and field deparonenb on health and safety issues. Instructed safety courses concentrating in safety standards and/or environmental compliance methods white update technical lmowledge as per industry standards , Documented and maintained operational safety systems. Cash Construction Company (Civil Engineering Construction) 5/2018-11/2019 Safety Department Manager Directed and conducted the review, evaluation, and analyzed work environments and design programs and procedures to control, eliminate, and prevent disease or injury caused by chemical, physical, and biological agents or ergonomic factors. In charge of coordinating and conducting inspections and enforced adherence to laws and regulations govemins the health and safety of individuals. Promoted worksite or product safety by applying knowledge of industrial processes, mechanics, chemistry, and industrial health and safety laws. Including, but not limited to, the implementation of industrial safety products to be used in site specific work sites. Using relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Fresh From Texas (Produce Manufacturing) 5/2017 -512018 Corporate Safety Manager A!i Safety Manager I oversaw the corporate safety department I helped the company to realize risks and to prevent them from coming to realization by taking objective evaluations of the various departments within the compeny to make sure that employees are adhering to safety standards. [have generated a. site--specific corporate safety policy and enforce it by pursuing f:he continuous process of hazard recognition and implementing changes to minimize safety risks for all company employees .· I directed a proac~e safety and environmental program by implementing improvement of the quality of sarety end environmental management processes following established regulation.st policies, standards, and practices. I ensure compliance and enforcement with all safety and environmental programs through education, training, and providing support to operations in the development and execution of consistent safety and environmental management programs. I also direct on-site accident investigation programs, I have developed accident trend analysis, as well as. developed programs for improving specific departmental safety performance. U.S . Department of.Labor/OSHA 512003 -412017 Compliance Safety and Health Officer I perform work that involves hazardous work processes and materials and unsafe ·environmental conditions affecting employee safety and health. I conduct inspections of work sites as required in the enforcement of the Occupational Safety and Health Administration's program and prepare oomprehensive tecbn.i.cal reports of inspection findings. At full performance, as sist in the on·tbe- job training of lower-grade compliance officers and serves as leader of sp ecial investigations or inspection teams . Pro vide expert testimony in legal cases and pro vi de gu idance tn regional attorneys, as required . Provide technical assistance in the explanation of regulatory provisions, citations, assessment of penalties, contesting citations and abating violations. Respond to questions from the public on occupational safety and health, OSHA standards, and technical matters. I also represent OSHA before employer/employee meetings, conferences, trade and labor organizations . I managed safety and occupational health program elements. I developed and recommended safety and occupational health policy to higher levels ofmanagexnent. Apply safety and occupational health laws, regulations , principles, theories, practices, and procedures to advised on or resolved tocbnical matters dealing with occupational. safety and health requirements. I developed safety and occupational health standards, regulations, practices, and procedures to eliminate or control potential hazards. I developed and implemented programs to reduce the frequency, severity, and cost of accidents and occupational illnesses. I analyze and evaluate new and existing jobs, processes, products, or other systems to determine the existence, severity, probability, and outcome of hazards. I des ign or modify workplaces , processes, productsj or other systems to control or eliminate hazards. I inspect and S\ll"Vey workplaces, processes, product&, or other systems for compliance with established safety and occupational health policies or standards and to identify potential new hazards. United States Air Force 2/1994 -612003 San Antonio, Lackland A.F.B. US Occupational Safety Health Inspector/Instructor In the U.S. Air Force, I performed the duties of a Squadron /Unit Environmental Compliance Inspector. These duties took place in a military aviation environment at Dover Air Force Base Delaware, 436tb Equipment Maintenruice Squadron. Working on C-5 (Cargo) Galaxy aircraft. Within this position my duties entailed tho following: Observing, receiving, and otherwise obtainiag information from all relevant sources. Evaluating Information to Detennine Compliance with Standards, while using relevant information and individual judgment to detecmine whether events or processes comply with laws, regulations, or standards. [ inspected equipment, structure3, or materials to identify the cause of errors or other problems or defects . I identified the underlying principles, reasons, or facts of information by breaking down infurmation or data into separate parts or seetions; by categorizing, estimating, recognizing differences or similarities, and detecting changes in circumstances or events. Collaborated wi1h engineers and physicians to institute control and remedial measures for hazardous and potentially hazardous conditions or equipment Collected samples of dust, gases, vapors, and other potentially toxic materials for analysis. Collected samples of hazardous materials, and/or arr.mgc for sample collection. Conducted audits at hazardous waste sites or industrial sites and participate in hazardous waste site investigations. Conducted safety trai.nmg aad education programs and demonstrated the use of safety equipment. Coordinated "right-to-know" programs regarding hazardous chemicals and other substances. Developed and maintained hygiene programs such as noise surveys, continuous atmosphere monitoring, ventilation surveys, and asbestos management plans. Developed and maintain medical monitoring programs for employees. Inspected a.nd evaluate workplace environments, equipment. and practices. in order to ensure compliance with safety standards and government regulations. Inspected specified areas to ensure the presence of fire prevention equipment, safety equipment, and first-wd supplies . .Instructor/Coordinator for the base ''train the trainer" program concentrating in the bio- environmental field and the self-awareness occupational safety and health air education program. EDUCATION University of Phoenix San Antonio, TX US Master's Degree-04/2017 Major: Business Administration Wayland Baptist University San An1onio, TX US Bachelor's Degree • 8/2006 Major: Occupational Education Minor: Aviation Maintenance Technology Relevant Coursework. LicenslU'eS and Certifications: The Ba.c.helor of Science in Occupational Education (B. S.O .B.) is an inverted degree program which allows: individuals to apply a vocational/technical field (i .e., courses, training, or work experience) as credit toward an applied associate degree and, in tum, to apply the associate's degree toward a B.S.O.E . degree. Students in th.is degree program desire to enhance their knowledge, analytical abilities and critical thinking skills for upward mobility in their field. The B.S.O.B. exists to provide a seamless transition from technfoal fields to an appropriate baccalaureate program while enhancing the liberal arts component of the student's education. The B.S.O.B. degree is designed for individuals who have c:ompleted occupationaVtechnical degrees and certilicatcs at community, vocational, and technical colleges end schools; individuals who have completOO occupational/vocational training in U. S. Anned Services Schools, the workplace, and career training centers; occupational and tecbmcal faculty at regional and local public schools; and individuals who have re¢eived several years of on-the-job training . The Bachelor of Science in Occupational Education (B.S .0.B) degree is a minimum 124-semester hour program. A minimum of 36 seme ster hours must be in upper.division (junior/senior level) credit. Major fields of study included in the degree have spe1;ific upper division requirements . The sill.dent may select from seven majors which combine non-traditional credit with a traditional liberal arts background. Majors include business administration, human services, justice administration. management, religion, occnpationa.I education, and career and technology education. Each major consists of 36 semester hours of which 18 must be in upper~ division credit. The degree also reqwres a 24-i;emeRtcr hour professional development block cksigned to provide academic ·depth or breadth to the major and to provide substantive developmental knowledge . JOB RELATED TRAJNING The following courses were tBken while in the military and l'C(lertified on a yearly basis between 1994 through 2003: Occupational Safety and Health Transportation Safety Construction Safety Environmental Compliance Human Resources Bloodbome Pathogens Chemical & Electrical Safety Environment, Safety, & Health at Work Ergonomics Hazardous Materials Transpo1tatiou Mechanical & Physical Safety JOB RELATED TRAINING (Non)Bio-Chemical/(Non)Nuclear Warfare Safety The following courses were taken during my tenure with the Department of Labor and are established courses from the OSHA Training Institute (OTI). Construction Standards Fall .Protection in Residential Coostructi-0n Cranes in Construction Significant Cases: Lead-Based Paint in Bridge Demolition Introduction to On-site Consultation Pe.rmit-Required Confined Space Entry Heating. Ventilating, and Air Cottditioning (HV AC} Systems Excavation, Trenching and Soil Mechanics Tunneling and Underground Operations Concrete, Forms, and Shoring Principles of Scaffolding Fall Arrest Systems Tower Saf-ety 8reel Erection Demolition Trainer Course in OSHA Standards for Construction Occupational Safety and Health Standards for Conatrnction Initial Compliance Accident Investigation Investigative Intervicming Techniques Inspection Techniques and Legal Aspects Misclassification of Workers and Advanced Legal Aapects for OSHA Managers OSHA Recordkeeping foe Compliance Officers Evaluation of Safety and Health Management Systems Safety and Health for Oil and Gas Well Operations Overview : Working with State Plans State Plan Changes Stepping up OSHA CUslomer Service Corporate Wide Settlernoot Agreement CSHO Safety in Roadway and Highway Construction Work Zones Introduction lo Safety Standards for Safety Offi«rS Health Hazard Awarenes& for Safety Officers Introduction to Industrial Hygiene for Safety Personnel Introduction to OSHA Legal Aspects Investigative lnterViewing Techniques Consulta.tion Systems Assessment Training Basic Whistleblower Investigations ~ 11 ( c) OSHA Overview for National Office Personnel Basic WhistlebloweT Investigations -Federal Statutes Analytical Laboratory Orientation for State Consultants Effective Written Communication State Plan Monitoring OSHA Recotdk.eeping for Compliance Officer& Hazlll'dOUll Materials Machinery and Ma.chine Ouacding Standards Long;shoring and Marine Terminal Processes and St.aode.rds Fire Protection and Life Safety Cre.nes and Material$ Handling for General Industry Shipyard Employment Industrial Noise Principles of Industrial Ventilation Respiratory Protection Indusrrial Toxicology Laboratory Safety and Health Ergonomics Applied to MSDs and Nerve Disorders Indoor Air Quality Biobazards Expanded Health Standards Consultation Systems Assessment Training: Train-the-Trainer Evaluation of Safety and Health Management Systems Introduction to Ionizing Radiation Protection at Department of Energy Facilities Safety and Health for Oil and Gas Well Operations Power Pre11s Guarding Safety and Health fo1 Grain. Handling Operations S.tety and Health in Sawmill and Logging Operations Electrical Standards Applied Spn.y Finishing and Coating Principles FAA Air Traffic Control Towers (ATCTs) Monitoring Procedures Applied Welding Principles Health Hazards in Construction Industry for Safety Pmonnel Safety and Health in 1he Chemical Processing Industrie6 EPA's Health and Safety· 40 Hr (HAZWOPER) Combustible Dust Hazards and C<Jntrols HealthCare OSHA Instrumentation Enhanced 40-Hour Health and Safety Course for CSHOs Hazud Analysis in the Chemical Processing Industries Advanced Process Safety Management Criminal Investigation T1aining Program Advanced PSM in the Chemical Industries Orientation to Wild land Fires for CSHOs OSHA Te<:hnicel Assistance for Emergencies Trainer Course in OSHA Standaros for General Industl}' Update for Construction Industry Outreach Trainers Oe<:upational Safety and Health Course for Other Federal Agencies Incident Command Systems l-200 Incident Command Systems 1-3 00 Management Accountability Program -Field Audit Training Seminar LANGUAGES Italian Spoken: Intermediate Written: Intermediate Read: Intermediate Portuguese Spoken: Intermediate Written: Intermediate Read: Intennedfate Spanish Spoken: Advanced Written: Emergency Preparedness Refreshr;r Tnu'.ning Hazard Communication Final Rule -Hazard Communication Coordinator Training Hearing Conservation Workplace Violence Distracted Driving Pandemic Influenza Planning Seminar Eleetrical Seminar Negotiation Skills Training Safety and Health Technical Exchange Advanced Read: Advanced vtaw Establshment 8 Gll1'.Wm29'.tilMl...,1•rn 1 ,.,.......,. --11111111-. ....... ....................... ' . N PU •Dall: c.c. C9ltblll ~ .. ~ ---_,,_ ..... .._ ....... -............ ___ ..,.... w.er ...... Sllrlnllryfarfllng V. Zl21 Vlll._D .... ,,,.......,. =-... --.. ......... "* .............. .....,. ......... • NillDll' ot °"" ---OF; lllfl,... ............ .......... OQ .......... ~ UI I ---~ .......... 1 • ----......... 4'11) Cl • ~ ·----...... " ' 0 _........_ --•i.aa • ......... •&.•• .._, .. .L .... Dia ~Giii ....... ~ .... J.D20 _ft_po~p ~ On 1/14/2021at3:51:52 PM, you successfuly submitted this establishment tD OSHA. An emlil conftrmatton wHJ be sent shortly. Establishment Details: C C carlton Industries JD: 129931 EJN~ Company: C c r.arilDn Industries Address: 2620 Brushy Creek loop lllldtng A, Cedat Pat1c, TX, 78613 NAICS: 237110 300A submission ...,__,.. ~ 1. Create an Establishment @r 2. Add 3DOA Summary ON lif 3. Submit Data tx> OSHA 4. Re\l'iew Confirmation EIMI• Employee Information Summary for Filing Year 2020 View Sl.lbmisston 2020 .., Annual average number of employees! 313 Total hours worfted by aH employees last year: 766549 Number Of cases TOTAL NUMBER OF: Deattis (G} 0 Cases with days away from wortc (fl} 1 Casu with job transfer or iwtrtctton (I) 1 Other remrdable cases (J) 0 Number Of Days TOT.AL NUMB'ER OF: Days away from work {K) 6 Days of job transfer or restriction (L) 149 lniurv And Illness Types TOTAL NUMBER OF: Injuries (Ml) 2. Skin disorders (M2) 0 ReJpiratory conditions (M3} I 0 Illness & Injury Rates Total Case Incidence Rate (TCR): 0.58 Days Away Restrid:lons and Transfers (DART): 0.5 0 Poisonings (M4) 0 Hearing loss (fi'.15) 0 Alf other illnesses (M6} 0 ··---~-·-- $ On 1/13/2020 at 10:42:17 AM, you successfully submitted this establishment to OSHA. An emall o:>nfirmatlon wlll be sent shortly. Establishment Details: c C Carlton Industries ll>: 129931 E'lN; Comp11nv1 CC Carlton Industries Address: 2620 Brw;hy Cleek Lcop 8ulld!n9 A, Cedar Park, TX, 78613 NAICS: 237110 SI~: 2~+ employees Go11emm1111l: 300A StalWI: Submitted 300A Subrnhi61on Progtes~ er l. Create 4J't Establi~ment li'.i 2. Add 30M Summary Da1;1 !If 3. Submit Oata to OSHA 4. Revi!?l<t COnfirmation EmiJil Summary for Filing Year 2019 view subm!ssiol) Employee Joformation A"nu11I avor0tge number cf efl\ployees; 294 Totat nouni workM l:ly alt Miployl:ieS last year: 686S36 Number Of Cases TOTAL NUMBER OF: Deaths(G} 0 Cases wltt\ !lays away from work {H) 1 Casu with joil tnn&fer 01 ~Jctlon (I) D Other rt1a>rdal>le cases (:n 0 Number Of Days ; 2019 'I . _ ___. TOTAL NUMBER OF: 'I Daya of job transfer or restttctlon {L) Q Injury And Illness Types TOTAL NUMBER OF: lnjurfe.1 (Ml) Poisonings (M4} 0 Skin dfsorde1'5 (M2) Hearing Ioli$ {MS) 0 R.£Spir;Jtory a>noltfons (Ml} All other Illnesses (M6) 0 0 Illness & Injury Rates Total Cilse. lnctdence Rate (TCfl); 0.38 Oa\lt Away Ratrlctlons and. Transfers (DART); 0.3 0 1f3f2019 ITA I ~pellonal Safety all1f Health MnlnlslT.UOO Injury Tracking Application • User: J.oev. I m~f1 · :t'IW -ES@ ment ~ On 1/3/2019at12:25:25 PM1 you successfully submitted this establishment to OSHA. L _ ·-~~mall conflrmaHon will ~ .sent shortly. Establishment Details: C C Carlton Industries ID: 129931 Company: C C Car1ton Industries Address: 6207 Bee cave Road #320, Austin, TX, 78746 NAICS: 237110 Size; 250+ employees Government: 3DOA Status: Submitted 300A Submission Progress ; ~ 1. Create an EstabUshment ~ 2. Add 300A Summary Data ltf 3 . Submit Data to OSHA 4. Review Conflrmation Email Summary for Filing Year 2018 View.Sub mi§jion Employee Information Annual average 11umber uf employees: 253 hl1jls:lf1Nww.ostte.govllnjuryrepornngfrtalestablts timents/1 im1 1 I I ___ ! 2018 y l I 113 1/3/2019 llA I O~!'Palional Safety i nd He1l1h Admlnlstralian Total hours wori<ed or aH em~oyees fast rear. 616485 Number Of Cases TOTAL NUMBER Of: Deaths (G) 0 Cases with days away from work (H) 3 Cases with job transfer or restridion (l) 0 1 other record~ble case& {l) 2 Number Of Days TOTAL NUMBER OF: Days away from work (K} 86 Days of job ttansfe~ os: restrict\on (l) 0 Injury And Illness Types TOTAL NUMBER OF: Injuries (Ml) Poisonings (M4) 5 0 Skin disorders (M2) Hearing loss (MS} hllps: l/www .oshe..goVllnjUrytvpartJng/lta/eslabffshmen\sf129931 1/312019 ITA I OCQlpt.lional Safety and Health Adrnlni&lrelion 0 0 Respiratory conditions (Ml) AH other Illnesses {M6) 0 0 I I I --·----- _ __J Illness & Injury Rates l I Total Case Incidence Rate (TCR): 1.60 Days Away Restrictions and Transfers (DART): 0.90 _J hltps:/fwww.o•ha.gov(11'1juryraportln9fltalestebU11hmaots/ 129931 3/J • .9 ~ Uf rr PPl 0 J Time Insurance Agency WI jJllJ /iJtH Oil .)0111' sit#! November 11, 2021 To Whom It May Concern; 1405 Ea.st Rivmidc Drive Austin, Tens 78741 coU free 800.365.6065 phone 512.#7.7173 fu 512.440.0989 Thi1 is to confinn that Time huurance Agency, Inc. ls the agent of record on the Worken Compen11ation coverage for CC Carlton lndutrief. Ltd. LOSS SUMMARY WORKSHE!T Polley Tenn EMR 21/22 .76 20/21 19/20 18/19 17/18 .84 .85 .63 .78 Should you have any questions. pleue don't hesitate to reach out to me directly. Mkhe1le Schuler (512) 6J7-9722 nuchuler(ltimeinsurance.com Regards, ~ REFERENCES: Contact: Phone#: Jobs: Nate Murdock (913) 216-4687 Whisper Valley Phases 2, 3 & 4 - $23.8M Brad Garner (737) 781-8418 Travisso Phase 3 Sections 1, 3, 4, 6, & 8, Phase 4 Sections 4 & 5, and Phase S Section 1- $54.4M Ryan Sales (512) 649-6909 Switch Round Rock -$23.3M+ Matt Matthews (713) 828-9950 Homestead Units 5-9, 18 & CU 13 & 14 -$20.SM Headwaters Phases 2, 3, 4-1, 4- 2, 4-3, 4-4, 5-1, 5-2, and 6 - $37.25M Trey Marsh (210) 849-1447 Park Villa~e -$10.3M Bradley Bechtol (512) 293-0203 Crossvine 3AU1 -$10.3M CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 ofl Complete Nos. l · 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING l Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2023·986385 c.c. Carlton Industries, LTD Austin, TX United States Date Filed: 2 Name o f governmental entity or state agency that 1s a party to the contract for which t he f orm is 02/2212023 being filed. City of Schertz Date Acknowledged= 3 Provide the identification number used by the governmental entlcy or state agency to track or identity the contract, and provide a description of the services, goods, or other property to be provided under the contract. 2023-004 FM 2252 TXDOT Utility Adjustment Watermain Relocation Nature of interest 4 Name of Interested Party City, State, Country (place of business) {chec:k applicable) Controlllng Intermediary Carlton, c. Craig Austin, TX United States x 6 Check only if there is NO Interested Party. D 6 UNSWORN DECLARATION My name is ~~·Wl , and my date of birth is f1t/h1 13,, fe17S My address is ,Av..9ri(\ .n . /~t.,, USA- (street) (city) (state) (zip code) (country} I declare under penalty of pE!fjury that the foregoing is true and correct. Executed in Jrtu//S County, State of ftXP.S ... ~.u~1.,., ~·;n_ (month) (year) Signature of authorized agent of contracting business entity (Dechmint) Forms provided by Texas Ethics Comm1ss1on www.eth1cs.state.tx.us Version V3.5.1.3ac88bC{) PROHIBITION ON CONTRACTS WITH COMPANIES BOYCOTTING ISRAEL Texas Government Code Chapter 2270 applies to the award of government contract to companies that boycott Israel. Section 2270.02 provides that: "A governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract." Offeror certifies that it does not boycott Israel and will not boycott Israel during the term of the Contract should it be awarded to the Offeror. Contractor Name: C.C. Carlton Industries, LTD (typed or printed) By: ---(signa}J#e ·attach evidence of authority to sign) Name: L / (typed or printed) Title: V.P. of Estimatin g (typed or printed) Business address: 3102 Bee Caves Rd., Ste. 200, Austin, Texas 78746 Phone: 512-476-4282 Email: jgeorge@cccarlton.com, estimating@cccarlton.com END OF SECTION Prohibition on Contracts with Companies Boycotting Israel 1 +\ 110 Task.Name ·ou ra t ion Start Finish Qtr 2, 20 23 Mar APr 1 FM 2252 UTILITY IMPROVEMENTS 120days Mon 3/20/23 Mon7/17/23 2 NTP Odays Mon 3/20/23 Mon 3/20/23 C . 3 Erosion Controls 7 days Mon 3/20/23 Sun 3/26/23 4 Clearing and Grubbing 3days Mon 3/27/23 Wed 3/29/23 .. 5 Remove AC Water Line (237+00-242+00) 10 days Thu 3/30/23 Sat 4/8/23 6 Install Water line (237+00-242+00) 10 days Sun 4/9/23 Tue 4/18/23 'I!:. 7 Plug and Fill Water Line (251+00-254+00} 7 days Wed 4/19/23 Tue 4/25/23 8 Install FH (251+00-254+00) 5 days Wed 4/26/23 Sun 4/30/23 9 Testing 10 days Mon 5/1/23 Wed 5/10/23 10 Cleanup 7 days Thu S/11/23 Wed 5/17/23 11 Hydro mulch 2 days Thu 5/18/23 Fri 5/19/23 12 Substantial Completion o days Sat 6/17/23 Sat 6/17/23 13 Punchlist 30 days Sat 6/17/23 sun 7/16/23 14 Final Completion Odays Sun 7/16/23 Sun 7/16/23