SEC Info - Construction Partners, Inc. - ‘10-Q’ for 12/31/19

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Construction Partners, Inc. – ‘10-Q’ for 12/31/19 – ‘EX-95.1’

On: Friday, 2/7/20, at 11:12am ET · For: 12/31/19 · Accession #: 1718227-20-16 · File #: 1-38479

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/07/20  Construction Partners, Inc.       10-Q       12/31/19   69:5.5M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    572K 
 6: EX-95.1     Mine-Safety Disclosure                              HTML     38K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
47: R1          Cover Page                                          HTML     79K 
26: R2          Consolidated Balance Sheets                         HTML    127K 
34: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
69: R4          Consolidated Statements of Income                   HTML     73K 
46: R5          Consolidated Statements of Stockholders? Equity     HTML     38K 
25: R6          Consolidated Statements of Cash Flows               HTML    121K 
33: R7          General                                             HTML     27K 
66: R8          Significant Accounting Policies                     HTML     72K 
48: R9          Accounting Standards                                HTML     27K 
53: R10         Business Acquisitions                               HTML     26K 
59: R11         Contracts Receivable Including Retainage, net       HTML     36K 
42: R12         Contract Assets and Liabilities                     HTML     53K 
16: R13         Property, Plant, and Equipment                      HTML     47K 
54: R14         Debt                                                HTML     44K 
60: R15         Equity                                              HTML     25K 
43: R16         Earnings Per Share                                  HTML     54K 
17: R17         Provision for Income Taxes                          HTML     23K 
52: R18         Related Parties                                     HTML     90K 
61: R19         Settlement Agreement                                HTML     23K 
27: R20         Equity-Based Compensation                           HTML     23K 
19: R21         Leases                                              HTML     48K 
44: R22         Significant Accounting Policies (Policies)          HTML    101K 
64: R23         Significant Accounting Policies (Tables)            HTML     41K 
28: R24         Contracts Receivable Including Retainage, net       HTML     35K 
                (Tables)                                                         
20: R25         Contract Assets and Liabilities (Tables)            HTML     51K 
45: R26         Property, Plant, and Equipment (Tables)             HTML     47K 
65: R27         Debt (Tables)                                       HTML     48K 
30: R28         Earnings Per Share (Tables)                         HTML     54K 
18: R29         Related Parties (Tables)                            HTML     80K 
14: R30         Leases (Tables)                                     HTML     48K 
41: R31         Significant Accounting Policies - Concentration of  HTML     31K 
                Risks (Detail)                                                   
63: R32         Significant Accounting Policies - Revenue by Major  HTML     29K 
                Customers (Detail)                                               
56: R33         Accounting Standards (Details)                      HTML     33K 
13: R34         Business Acquisitions - Additional Information      HTML     36K 
                (Detail)                                                         
40: R35         Contracts Receivable Including Retainage, net       HTML     33K 
                (Details)                                                        
62: R36         Contract Assets and Liabilities - Cost and          HTML     30K 
                Estimated Earnings Compared to Billings on                       
                Uncompleted Contracts (Details)                                  
55: R37         Contract Assets and Liabilities - Reconciliation    HTML     38K 
                of Net Billings in Excess of Costs and Estimated                 
                Earnings (Details)                                               
15: R38         Contract Assets and Liabilities - Narrative         HTML     29K 
                (Details)                                                        
39: R39         Property, Plant, and Equipment - Schedule of        HTML     47K 
                Property, Plant and Equipment (Details)                          
23: R40         Property, Plant, and Equipment - Additional         HTML     22K 
                Information (Detail)                                             
37: R41         Debt - Schedule of Debt (Details)                   HTML     39K 
68: R42         Debt - Additional Information (Detail)              HTML     37K 
50: R43         Equity (Detail)                                     HTML     39K 
22: R44         Earnings Per Share - Basic (Details)                HTML     34K 
36: R45         Earnings Per Share - Diluted (Detail)               HTML     43K 
67: R46         Provision for Income Taxes (Details)                HTML     25K 
49: R47         Related Parties - Additional Information (Details)  HTML     42K 
24: R48         Related Parties - Schedule of Related Party         HTML     52K 
                Transactions (Details)                                           
32: R49         Settlement Agreement (Details)                      HTML     32K 
38: R50         Equity-Based Compensation (Detail)                  HTML     32K 
12: R51         Leases - Narrative (Details)                        HTML     37K 
51: R52         Leases - Future Lease Liabilities (Details)         HTML     38K 
57: R53         Leases - Future Lease Liabilities Before Adoption   HTML     40K 
                (Details)                                                        
35: XML         IDEA XML File -- Filing Summary                      XML    117K 
58: XML         XBRL Instance -- road-20191231_htm                   XML   1.20M 
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 8: EX-101.CAL  XBRL Calculations -- road-20191231_cal               XML    199K 
 9: EX-101.DEF  XBRL Definitions -- road-20191231_def                XML    447K 
10: EX-101.LAB  XBRL Labels -- road-20191231_lab                     XML   1.10M 
11: EX-101.PRE  XBRL Presentations -- road-20191231_pre              XML    660K 
 7: EX-101.SCH  XBRL Schema -- road-20191231                         XSD    117K 
29: JSON        XBRL Instance as JSON Data -- MetaLinks              260±   380K 
31: ZIP         XBRL Zipped Folder -- 0001718227-20-000016-xbrl      Zip    207K

‘EX-95.1’ — Mine-Safety Disclosure

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Document

Exhibit 95.1

Mine Safety Disclosures

The operation of our aggregates mines is subject to regulation by the federal Mine Safety and Health Administration (the “MSHA”) under the Federal Mine Safety and Health Act of 1977, 30 U.S.C. § 801 et seq. (the “Mine Act”). Set forth below is the required information regarding certain mining safety and health matters for the fiscal quarter ended December 31, 2019. Citations and orders may be contested and appealed, and in that process, may be reduced in severity and amount, and are sometimes dismissed. The table below includes references to specific sections of the Mine Act.

The information in the table below is presented by mine, consistent with the manner in which we maintain safety and compliance information about our mining operations.


	(A)	(B)	(C)	(D)	(E)	(F)			(G)		(H)
Mine Name / ID	Section 104 S&S	Section 104(b)	Section 104(d)	Section 110(b)(2)	Section 107(a)	Proposed Assessments			Fatalities		Pending Legal Action
Riverbend Sand / 09-01023	—	—	—	—	—		—	—		—
Montgomery Sand / 09-00737	—	—	—	—	—		—	—		—
Baldree Sand / 09-01166	—	—	—	—	—		—	—		—
Coosa / 01-03327	—	—	—	—	—		—	—		—
Skyline / 01-03158	—	—	—	—	—		—	—		—
Lambert / 01-03363	—	—	—	—	—		—	—		—
Hickory Bend / 01-03403	—	—	—	—	—		—	—		—
Allstate / 01-03406	—	—	—	—	—	$	363	—		—
Total	—	—	—	—	—	$	363	—		—


(A)			The total number of violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a coal or other mine safety or health hazard under Section 104 of the Mine Act for which the operator received a citation from the MSHA.
(B)			The total number of orders issued under Section 104(b) of the Mine Act.
(C)			The total number of citations and orders for unwarrantable failure of the mine operator to comply with mandatory health or safety standards under Section 104(d) of the Mine Act.
(D)			The total number of flagrant violations under Section 110(b)(2) of the Mine Act.
(E)			The total number of imminent danger orders issued under Section 107(a) of the Mine Act.
(F)			The total dollar value of proposed assessments from the MSHA under the Mine Act.
(G)			The total number of mining-related fatalities.
(H)			Any pending legal action before the Federal Mine Safety and Health Review Commission involving the applicable mine(s).

During the fiscal quarter ended December 31, 2019, our aggregates mines did not receive any written notices of a pattern of violations, or the potential to have such a pattern of violations, under Section 104(e) of the Mine Act.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	2/7/20	8-K
For Period end:	12/31/19	8-K
		List all Filings

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Filing Submission 0001718227-20-000016 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)