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IN RE: ENCOMPASS SERVICES CORPORATION, et al. Debtors.

ORDER ON DISBURSING AGENT'S MOTION TO DISALLOW CLAIMS ASSUMED BY NON-DEBTOR PURCHASER RELIABLE CONTRACTING GROUP, INC. (DOCKET NO. 3809)

WILLIAM GREENDYKE, Bankruptcy Judge

On this day, the Court considered the Disbursing Agent's Motion to Disallow Claims Assumed by Non-Debtor Purchaser Reliable Contracting Group, Inc. (Docket #3809) (the "Motion"). The Court, after reviewing the Motion, Reliable Contracting Group, Inc.'s Objection (Docket #4051), QSL's Objection (Docket #3991) and the Disbursing Agent's General Response (Docket #4923), considering the arguments of counsel and considering the affidavit of Todd Matherne, finds that the Motion has been properly served pursuant to the Federal and Local Rules of Bankruptcy Procedure and that the Motion is well taken and should be granted.

IT IS, THEREFORE, ORDERED, ADJUDGED, and DECREED, that the Motion is GRANTED, and all claims on the attached and incorporated Exhibit "B" to the Response are disallowed in their entirety. It is further

ORDERED that the hearing on all claims listed on the attached and incorporated Exhibit "C" to the Response is continued.

EMS Southeast — Reliable

EXHIBIT B — Filed Proof-of-Claims assumed/paid/settled by Buyer Claim# Creditor Case No. Amount Alleged Status Date Filed 54800 ENVIRONMENTAL BALANCE CO 02-43582 4,420 Priority 03/15/03 Paid 266600 WALTER PALOMINO/VICTORIA CONSTRUCTION 02-43582 30,725 Unsecured 04/10/03 Paid 429700 BEST WESTERN SIGNATURE IN 02-43655 620 Unsecured 04/28/03 Paid 169200 BAKER TANK 02-43655 483,366 Unsecured 03/26/03 Paid 12100 SUPERIOR INDUSTRIAL MAINT 02-43655 442,647 Unsecured 03/13/03 Paid 157400 BARR-NONE COATING 02-43655 211,834 Unsecured 03/24/03 Paid 278300 DAWSON LAND DEVELOPMENT, INC. 02-43655 159,595 Unsecured 04/14/03 Paid 110800 ADVANCED CONSULTING TECH 02-43655 6,901 Unsecured 03/19/03 Paid 211700 UNIQUE SURVEYING GROUP 02-43655 2,250 Unsecured 04/03/03 Paid 164600 LLOYD McDANIEL 02-43655 1,992 Unsecured 03/25/03 Paid TOTAL POC CLAIMS 1,344,349

EMS Southeast — Reliable

EXHIBIT C Claim# Creditor Case No. Amount Paid Alleged Status Date Filed Comment 258100 MORALES, NESTOR 02-43655 74,000 — Priority 04/10/03 Disallow 122300 QSL INSPECTION, INC. 02-43655 31,772 — Unsecured 03/18/03 Disallow

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IN RE ENCOMPASS SERVICES CORPORATION
(Jun 2, 2004)