IN RE WASHINGTON GROUP INTERNATIONAL, INC., et al., Chapter 11, Debtors No. BK-N-01-31627-GWZUnited States Bankruptcy Court, D. Nevada
November 5, 2002
Attorneys for Plan Committee: McDONALD CARANO WILSON LLP; Michael A. T. Pagni.
ORDER GRANTING PLAN COMMITTEES MOTION FOR ALLOWANCE OF CERTAIN CLAIMS On Negative Notice
GREGG W. ZIVE, United States Bankruptcy Judge
On October 3, 2002, the Plan Committee (the “Committee”) in these Chapter 11 Cases of Washington Group International, Inc. (the “Debtors”), filed with this Court the Motion For Allowance of Certain Claims (the “Motion”). The Motion set forth various Claims, which the Committee moved this Court to Allow at amounts based upon the Debtors books and records and pursuant to agreements between the parties.
The Motion was filed on negative notice. The deadline to file objections to the Settlement was October 23, 2002. No objections were filed.[1]
After reviewing the notice of the Motion and the Motion, and all related pleadings, and good cause appearing therefore;
IT IS HEREBY ORDERED, ADJUDGED AND DECREED that the Claims attached hereto as Exhibit A are Allowed Class 7 Claims in the stated Allowed Amounts.
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EXHIBIT A
Allowed Claims
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Claimant Name and Address Claim No. Date Filed Claim Amount Allowed Amount Reason
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ALFA LAVAL 1161 8/7/2001 $20,544.00 $20,544.00
4405 COX RD.,
SUITE 130 Amount matches Debtors
GLEN ALLEN, VA 23060 books and records
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ALLEN MATKINS LECK
GAMBLE MALLORY LLP 4532 8/24/2001 $15,887.77 $15,887.77
ATTN: KENNETH W. CURTIS Amount matches Debtors
1900 MAIN STREET FIFTH FLOOR books and records
IRVINE, CA 92614-7321
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BERNARD HODES ADVERTISING 364 7/24/2001 $19,898.64 $19,898.84
P.O. BOX 751741 Amount matches Debtors’
CHARLOTTE, NC 28275 books and records
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BMC SOFTWARE N/A N/A $125,000.00
C/O D. BOBBITT NOEL, JR. Resolution of pending
VINSON ELKINS LLP litigation an appeal in
2300 FIRST CITY TOWER, 1001 FANNIN STREET Texas State Court and
HOUSTON TEXAS 77002-6760 possible claims objection.
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BRAMBLES INDUSTRIAL Duplicate of Claim No.
SERVICES LIMITED 1900 8/20/2001 $389,244.70 $0.00 15725
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TEESIDE HOUSE MERCHANTS WHARFE
WESTPOINT ROAD STOCKTON ON TEES Duplicate of Claim
TS17 6BL ENGLAND 1901 8/17/2001 $516,210.53 $0.00 No. 15726
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Arbitration judgment
received by Claimant
related to Damhead
15725 8/15/2001 $369,244.70 $367,717.62 Project
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Arbitration judgment
received by Claimant
related to Damhead
15726 8/15/2001 $516,210.53 $514,075.64 Project
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BROADWAY MOVING AND STORAGE 4408 8/21/2001 $25,375.63 $25,375.63
11090 E. 51st AVE. Amount matches Debtors’
DENVER, CO 80239-2512 books and records
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BROBECK PHLEGER HARRISON 12762 8/27/2001 $26,553.79 $26,553.79
JASON D. SCHAUER, ESQ.
12390 EL CAMINO REAL Amount matches Debtors
SAN DIEGO, CA 92130 books and records
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BUCLEY POWDER CO. 2607 8/22/2001 $43,474.68 $43,474.68
42 INVERNESS DRIVE EAST Amount matches Debtors’
ENGLEWOOD, CO 80112 books and records
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CAPPO INTL. LTD.
(CHEM PWR PLANT OPERATIONS) 5095 8/27/2001 $28,252.00 $28,252.00
CAPPO HOUSE, Amount matches Debtors
HIGH STREET books and records
BR4 ONJ WEST WICKHAM, UK
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COLORADO SCHOOL OF MINES 2016 8/21/2001 $4,874,437.84 $500,000.00
ASIMAKIS P. IATRIDIS, ESQ. Parties reached
VRANESH AND RAISCH LLP settlement of pending
P.O.BOX 871 litigation related to
BOULDER, CO 80308 CIRCLA claims.
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DEVON CONSULTING 889 7/31/2001 $17,989.40 $17,989.40
950 WEST VALLEY ROAD
SUITE 2602 Amount matches Debtors’
WAYNE, PA 19087 books and records
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EDWARD A. MASSANOVA 27 6/12/2001 $31,350.00 $31,500.00
9002 E. COPPER DR. Amount matches Debtors’
SUN LAKES, AZ 85248 books and records
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FISH AND RICHARDSON PC 1205 8/7/2001 $17,827.05 $17,226.18
225 FRANKLIN STREET Amount matches Debtors’
BOSTON, MA 02110-2804 books and records
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GENERAL BUILDING
MAINTENANCE, INC. 556 7/24/2001 $52,773.83 $0.00 Claim paid in full
3835 PRESIDENTIAL PKWY
SUITE 200
ATLANTA, GA 30340
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HOGAN HARTSON 12592 8/24/2001 $22,659.19 $22,659.19
ATTN: J. POTTER
BILTMORE TOWER
500 SOUTH GRAND SUITE 1900 Amount matches Debtors’
LOS ANGELES, CA 90071 books and records
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IBM CORPORATION 899 7/27/2001 $32,708.80 $27,054.05
B.H. SHIDELER Settlement between
2707 BUTTERFIELD ROAD Parties based upon
OAKBROOK IL 60523 Debtors books and records
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INCENTRA, INC. 1920 8/20/2001 $43,243.85 $43,243.85
67-8 EAST
WASHINGTON STREET Amount matches Debtors’
CHAGRIN FALLS, OH 44022 books and records
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INFORMATION HANDLING SERVICES 4503 8/21/2001 $334,784.38 $150,000.00 Settlement between
P.O.BOX 8500 (S-4425) Parties based upon
PHILADELPHIA, PA 19178 Debtors’ books and records
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INTERNATIONAL
CONSTRUCTION CA (INCA) 14719 11/21/2001 $67,753.99 $67,753.99
NELSON QUINTERO
AVE 3B C72 #72-66
1st FLOOR PL Amount matches Debtors’
MARACAIBO, VENEZUELA books and records
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INTRASTATE PIPING CONTROL 5197 8/27/2001 $2,909,207.01 $1,030,496.00
C/O DAVID W. HUSTON, ESQ. Claimant received state
601 S. SEVENTH ST. court judgment for
LAS VEGAS, NV 89101 Allowed Amount.
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LATHROP AND RUTLEDGE PC 25 6/19/2001 $39,092.53 $37,500.00 Settlement between
P.O.BOX 4069 Parties based upon
CHEYENNE, WY 82003-4069 Debtors books and records
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LAW OFFICES OF
JENNIFER S. CARROLL PA 5271 8/23/2001 $26,745.59 $26,745.49
UNITED NATIONAL BANK TOWER
700 VILLAGE SQUARE CROSSING Amount matches Debtors’
SUITE 420 books and records
WEST PALM BEACH, FL 33411
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MARGOLIS EDELSTEIN 6944 8/27/2001 $54,217.71 $54,217.71
THE CURTIS CENTER
FOURTH FLOOR Amount matches Debtors’
INDEPENDENCE SQUARE WEST books and records
PHILADELPHIA, PA 19106
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McDONOUGH BOLYARD PECK, INC. 323 7/24/2001 $144,359.34 $117,009.61 Settlement between
8315 LEE HIGHWAY Parties based upon
SUITE 400 Debtors’ books and
FAIRFAX, VA 22031-2215 records
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NICHOLS NEWMAN LOGAN
AND DERAMO PC 888 7/31/2001 $22,012.11 $22,012.11
1131 KING ST.
SUITE 204 Amount matches Debtors’
CHRISTIANSTED, VI 00820-4971 books and records
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NORWEST HOLST ENGINEERING LTD 1581 8/6/2001 $2,284,931.99 $0.00 Amended by Claim No. 15850
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NORWEST HOUSE
DITTON ROAD Settlement between Parties
WIDNES, CHESHIRE 15850 8/6/2001 $2,236,208.58 $2,266,227.94 for outstanding amounts
ENGLAND WA8 OPG related to Damhead Project
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PERKINS COIE LLP 4542 8/24/2001 $70,741.29 $0.00 Related to Claim No. 4542
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C/O JOHN S. KAPLAN 14322 8/24/2001 $133,029.14 $188,000.00 Settlement between
1201 THIRD AVENUE Parties based upon
48TH FLOOR Debtors’ books and records
SEATTLE, WA 98101-5099
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PRESTRESS SUPPLY, INC. 1604 8/14/2001 $27,801.02 $27,801.01
1804 W. LAKE PARKER DR. Amount matches Debtors’
LAKELAND, FL 33805 books and records
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SHOOK HARDY AND BACON LLP 4472 8/21/2001 $19,789.00 $18,117.48
MIAMI CENTER 24TH FL Settlement between
201 S. BISCAYNE BLVD. Parties based upon
MIAMI, FL 33131-4332 Debtors’ books and records
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SIMMONS PERRINE ALBRIGHT
ELLWOOD PLC 301 7/20/2001 $54,185.95 $54,185.95
115 THIRD STREET S.E.
SUITE 1200 Amount matches Debtors’
CEDAR RAPIDS, IA 52401 books and records
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SMITH PACHTER McWHORTER
ALLEN PLC 4466 8/21/2001 $65,792.89 $65,792.89
8000 TOWERS
CRESCENT DRIVE
SUITE 900 Amount matches Debtors’
VIENNA, VA 22182 books and records
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SULLIVAN WARD BONE
TYLER ASHER 1317 8/9/2001 $19,005.20 $19,005.20
RICHARD WARD/GERARD ANDREE
1000 MacCABEES CENTER Amount matches Debtors’
25800 NORTHWESTERN HIGHWAY books and records
SOUTHFIELD, MI 48037-0222
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TRANSOCEANIC SHIPPING
CO., INC. 6910 8/23/2001 $125,394.78 $46,020.63 Settlement between
32 AIRLINE DR. Parties based upon
KENNER, LA 70062 Debtors’ books and records
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VANDEVEER GARZIA 1106 8/6/2001 $22,647.17 $22,647.17
1450 W. LONG LAKE ROAD
SUITE 100 Amount matches Debtors’
TROY, MI 48096-6330 books and records
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WATKINS CONSTRUCTION 3354 8/23/2001 $25,824.39 $25,824.39
P.O.BOX 570 Amount matches Debtors’
CORSICANA, TX 75151 books and records
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WORLDWIDE SECURITY SERV.
(SEE NOTES) 5342 8/27/2001 $121,465.10 $41,287.16 Settlement between
201 E. OGDEN AVE Parties based upon
SUITE 208 Debtors’ books end records
HINSDALE, IL 60521
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Totals 40 $16,848,876.09 $6,127,097.17
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