Free Motion to Dismiss - Rule 12(b)(1) - District Court of Federal Claims - federal

AF000944 Case 1:02-cv-01624-FMA Document 13-2

Filed 04/04/2003

Page 1 of 6

THOMPSON SLAGLE, & P.C.
ATORNEYSATLAW

3295 RIVEREXCHANCEDRIVF SUltE300 NORCROS5, GEORGIA 30092
DEWllTE THOMPSOLI *ED EL! (GA JEFF 8. SLAGLE

r . ELTI"VNL

(770) 662-5999
x.r.L. ,,,? .n..,.t.IILL

.

ALFRED MALENA.!R. A. W, WRIGHT DEMPSEY,]R.

(770) $ 4 7 4 0 6 3

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,?EVEN OHN

SALCEDO

D. ALEXANDER SCOTT K. SPOONEK
OF COUNSEL:
BYRON M.G. SANFORD

DEWITTE H o h l P S O h T
[email protected]

July 7,2002
Ms. Laura A. Mata United States Air Force 43D Contracting Squadron 1443 Reilly Road Suite C Pope AFU, North Carolina 28308-2896 RE: Principal: Obligee: Project: Payne Adams Construction Co., Inc.

U.S. Air Force

Pope Air Force Base - AlteriRepair 624'h Compound Pavement Bond No.: S-500-83 16 Contract No.: F31601-96-C-0019

Dear Ms. Mota: Encloscd please find a letter that we sent to Major Brian T. Vame on June 14, 2002. I rcccived a message from Major Vame that our demand should bc dirccted to your attention As such, enclosed please find a copy of the letter we sent to Major Vame on June 14,2002 Please k t n i t kiow your responsil

Very truly yours,
THOMPSON & SLAGLE, P.C

/LdQ
Scott K. Spooner

DWT/slb cc: Major Brian T. Vame Jeff Goldberg, Washington International

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AF000945 Case 1:02-cv-01624-FMA Document 13-2
L4W OFFICES

Filed 04/04/2003

Page 2 of 6

THOMPSON S L A G L E k
1 PROFESSIONAL CORPORATION 4

3 2 9 5 RIVER EXCHANGE DRIVE SUITE 300
NORCROSS. GEORGIA 30092

D E W T r E THOMPSON ! 5 A 4N3 FL; JEFF 8. SL4GLE ALFRED A. M L E N A , JR. W.'WRIGHT DEMPSEY. JR. s ~VEN SALCEDO &W D ALEXANDER & C O T K. SPOONER

TELEPONE

(770) 662-5999
FACSIMILE

(770) 447-6063

OF COUNSEL: BYRON M.G. SANFORD

June 14,2002 Brian T. Varn, Major, USAF Trial Attorney, Eastern Division Building 11 2240 B. Street " nght Patterson AFB 1 Fairbum. Ohio 4.5433-71 12
7 7 -

RE: Obligee: Project: Bond No:
Dear Major Vam:

Principal: Payne Adams Construction Co., Inc. U.S. Air Force Popc Air Force Base - Compound Pavement 5-500-8316

As you know, this fr represents Washington International Insurance Company, the im surety on the above-referenced project.
Pursuant to the Takeover Agreement between Washington Internarional and he United States Government, Department of the Air Force, Washingon International agreed to retain a completion contractor ( B d l l Contracting Company). Washington International subsequently paid Barnhill $241,785.00 to complete the project. The United States Government made parrial payments of $129,042.00 to Washington International for project completion. Pryne .4dams (the Principal) filed an appeal conc.eming their alleged default. Per rhe terns of the Takeover Agreeincnt: In the event that a "favorable determination" is made i1 favor of principal concerning t principal's allegations that the dcfault was improper, or if the obligee and pencipal reach a settlement whereby payment or credit is granted to principle, or if kmination for default is converted to a termination for convenience, in the event of the occurrence of any one of the above listed conditions, obligee shall immediately, without further demand, refund the surety tile amounts paid by surety to completion conkactor iess such amounts as may have been paid by obligee lo surety pursuant to the ofgina! contract.

AFO 00945

AF000946 Case 1:02-cv-01624-FMA Document 13-2

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Filed 04/04/2003

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-4s you can see from the above f i p c s , Washingmn Ir.te-.at

-a] paid BarrJil!

i dance, Washingan International

P

S2.41;785.00. United Siates Govenment su3sequently paid $129,142.00 partial payment The as c Takeover Agreement. This leaves a balance of $1 !2,743.00. In addition to rhe contract

was forced to incur administrative expenses and attorneys fees as a result of the administration of the Takeover Agreement. Washington International contwacted with Forcon zs the adminktrator of the project and the expenses related to Forcon are incuned expenses of $2,211.18 (sec attached invoices). In addition, M'ashington International incurred legai fees well in the amount of $5;481.00 for administration and costs related to the Takeover Agrecmcnt. Therefore, per the Takeover Agreement: Wdshington Intemarionai demands inmediate payments of $120,435,18.

Piease reinit full pzyrnent wittm hventy (20) days of the date of this letter. any questions, plcasc do not hesit-t e to contact me.

If you have

'I'HPA4I'SON 6c SLAGLE, P.C.

DTVTIslb Enclosures

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AF000947 Case 1:02-cv-01624-FMA Document 13-2

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FORCON IK'TElKATIONAL - GEORGIA, L 1 . 7)
770/390-0980

I 5 3 4 Dunwmdy Vilisgs Pkwy / Sui!e 105 1 P?!ante.GA. 3,3338 FAX m m 0 1 0 9 a i

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WLWON
!NTEi?NRT!ONAL
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December 4, 1998

Jeff Goldberg Washington International lnsbrance Co 300 Park Blvd. Ste #500 ltasca, IL 60143
Re. Principal: 0b lig ee: Reference KO.: FORCON No.: Invoice No.:
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Pdyire AddillS Cunsiruct!or, il S.Air Force

S-500-8316 88001
88001 I

_ _
For Professional Servlces and Expenses associated with the above referenced cla!iii froin November 1 , 1999 through November 30,1998

Dan Rosis - 8.75his. @ $95/hr,

$831.25

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722491 Fedzral I D No 58-1

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Case 1:02-cv-01624-FMA

Document 13-2

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FORCON INTEIlhATIONAL-GEORGIA, L7D
1534 Dunwoody Village Phwy / Suite 105 / Atlantk, GA 30338 FAX 770/390/0981 7701390-0380

' October 5. 1998
Jeff Goldberg Washington International Insurance Co 300 Park Blvd. Ste #500 Itasca, IL 60143 Re: Princioal: Obligee: Reference No.: FORCON No.: Invoice No.: Pavne A d a m Construction U.S. Air Force

h,

i'

5-500-831E
88001 88001H

INVOICE

For Professional Services and Expenses associated with the above referenced claim from September 1, I 9 9 8 through September 30, 1998.
Dan Rosis - I 1 .0hrs. @ $35/hr.

$1,045.00

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Fxaenses Telephone Shipping
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$50.28

2.5 40
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'Subtotal:
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$74.33
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AF00094 8

Case 1:02-cv-01624-FMA

Document 13-2

Filed 04/04/2003

Page 6 of 6

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FORCON INTERNATIONAL2- GEORGIA, LTD
1534 Dunwoody Viliage Pkwy 1 Suite 105 /A tl anti , GA, 30338 770330-0380. FAX 770139010381
I
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J FO.KON
ii j ER NAT I0N A L . i
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/'February 2, 2001
Jeff Goldberg Washington International Insurance Co 300 Park Blvd. Sie $500 Itasca, IL 60143

Re:

Principal: Obligee: Reference No.:

FORCON No.:
Invoice No.:

Payne Adams Construction U.S. Air Force S-500-8316 68001 88001 I
.-

INVOICE
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For Professional Services and Expenses associated with the above ieferenced claim from January 1, 2001 through January 31, 2001. Dan Rosis - 1.5 hrs. @ $95/hr. Administrative - .5hr. $ $35/hi. Expenses 131 copies @ $.25 Mileage
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$142.50 17.50

32 75

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Total Amount Due:
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$203.10

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Please refer to Invoice No. when making payment. .~ . Federal I.D.;No. 58-1 722494
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AF000949