KLESTADT & WINTERS, LLP Sean C.

Southard Fred Stevens 570 Seventh Avenue, 17th Floor New York, New York 10018 (212) 972-3000 Counsel to the Official Committee of Unsecured Creditors UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK

Objection Deadline: May 5, 2011 4:00 p.m.

In re: LEHR CONSTRUCTION CORP., Debtor.

: : Chapter 11 : : Case No. 11-10723 (SHL) : : :

FEE STATEMENT OF KLESTADT & WINTERS, LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS COUNSEL TO OFFICIAL COMMITTEE OF UNSECURED CREDITORS DURING PERIOD FROM MARCH 15, 2011 THROUGH AND INCLUDING MARCH 31, 2011 Name of applicant: Authorized to provide professional services to: Date of retention: Klestadt & Winters, LLP

Official Committee of Unsecured Creditors April 18, 2011, nunc pro tunc to March 15, 2011

Period for which compensation and reimbursement is sought: Amount of compensation requested: Amount of expense reimbursement requested:

March 15, 2011 March 31, 2011

$51,609.60

$551.02

Klestadt & Winters, LLP (K&W), counsel to the Official Committee of Unsecured Creditors (the Committee) of Lehr Construction Corp. in the above-captioned chapter 11 case (the Debtor), hereby submits this monthly fee statement (the Fee Statement), pursuant to this Courts Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals, dated March 24, 2011 (the Interim Compensation Order), seeking compensation and reimbursement of expenses for the period of March 15, 2011 through and including March 31, 2011 (the Monthly Period). By this Fee Statement, K&W seeks (i) payment of $51,609.60, which is equal to eighty percent (80%) of the total amount of compensation sought for actual and necessary professional services rendered during the Monthly Period (i.e., $64,512.00), and (ii) reimbursement of $551.02, which is equal to one hundred percent (100%) of its actual and necessary expenses incurred in connection with such services. Attached hereto as Exhibit A are time entry records for the Monthly Period that were recorded in tenths of an hour by project category, maintained in the ordinary course of K&Ws practice, and that set forth a detailed description of services performed by each attorney and paraprofessional on behalf of the Committee. A summary of compensation sought by project category is provided below. Attached hereto as Exhibit B are itemized records of all expenses for the Monthly Period incurred in connection with the performance of professional services. A summary of reimbursement sought by expense type is provided below. This Fee Statement also includes a billing summary by individual, setting forth the (i) name and title of each individual for whose work on these cases compensation is sought, (ii) aggregate time expended by each such individual, (iii) hourly billing rate for each such individual at K&Ws current billing rates, and (iv) year of bar admission for each attorney.

FEE STATEMENT OF KLESTADT & WINTERS, LLP AS COUNSEL TO OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF LEHR CONSTRUCTION CORP. (MARCH 15, 2011 MARCH 31, 2011) Name Tracy L. Klestadt Ian R. Winters Sean C. Southard Fred Stevens Thomas M. Szaniawski Mark Tsukerman Stephanie Fraser Renea Gargiulo Total Position; Experience Managing Partner; admitted in 1986. Managing Partner; admitted in 1994. Partner; admitted in 2001. Partner; admitted in 2000. Associate; admission pending. Associate; admitted in 2011. Paralegal. Paralegal. Hourly Rate $595 $495 $450 $475 $195 $195 $150 $150 Total Hours 11.5 50.3 51.0 6.5 21.1 11.2 0.4 2.5 Total Compensation $6,842.50 $24,898.50 $22,950.00 $3,087.50 $4,114.50 $2,184.00 $60.00 $375.00 $64,512.00

$417.55 154.5 (blended rate)

FEE STATEMENT OF KLESTADT & WINTERS, LLP AS COUNSEL TO OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF LEHR CONSTRUCTION CORP. (MARCH 15, 2011 MARCH 31, 2011) Activity Cash Collateral Claims Committee General Retention and Fees Total 35.5 20.9 90.7 7.4 Hours Fees $16,656.50 $7,987.50 $37,312.50 $2,555.50 $64,512.00

FEE STATEMENT OF KLESTADT & WINTERS, LLP AS COUNSEL TO OFFICIAL COMMITTEE OF UNSECURED CREDITORS OF LEHR CONSTRUCTION CORP. (MARCH 15, 2011 MARCH 31, 2011)

Disbursements Messenger Photocopies/Printing Subway Telephone Total Disbursements

Amount $33.12 $166.60 $4.50 $346.80 $551.02

Notice Pursuant to the Interim Compensation Order, notice of this Fee Statement has been served upon (i) the Debtor, 902 Broadway, New York, NY 10010 (Attn: Frederick Coffey, President); (ii) counsel to the Debtor, Cooley LLP, 1114 Avenue of the Americas, New York, NY 10036 (Attn: James A. Beldner, Esq.); (iii) counsel for the Office of the United States Trustee, 33 Whitehall Street, 21st Floor, New York, New York 10004 (Attn: Susan Golden, Esq.); and (iv) counsel to Capital One Bank, Jaspan Schlesinger LLP, 300 Garden City Plaza, Garden City, NY 11530 (Attn: Antonia M. Donohue, Esq.) K&W submits that, in light of the relief requested, no other or further notice need be provided.

WHEREFORE, K&W respectfully requests (i) interim allowance of compensation for professional services rendered during the Monthly Period, in the amount of $64,512.00, and reimbursement for expenses incurred in connection with such services, in the amount of $551.02, and (ii) payment and reimbursement in accordance with the procedures set forth in the Interim Compensation Order (i.e., payment of eighty percent (80%) of the compensation sought, in the amount of $51,609.60, and reimbursement of one hundred percent (100%) of expenses incurred), in the total amount of $52,160.62. Dated: April 18, 2011 KLESTADT & WINTERS, LLP

By: /s/ Sean C. Southard Sean C. Southard 570 Seventh Avenue, 17th Floor New York, New York 10018 Phone: (212) 972-3000 Fax: (212) 972-2245 Conflicts Counsel for Official Committee of Unsecured Creditors of Lehr Construction Corp.

Exhibit A

KLESTADT & WINTERS, LLP Page 1

Selection Criteria Slip.Transaction Dat Clie.Selection 3/1/2011 - 3/31/2011 Include: LEHR CONSTRUCTION/CASH COLLATE; LEHR CONSTRUCTION/CLAIMS; LEHR CONSTRUCTION/COMMITTEE GE; LEHR CONSTRUCTION/RETENTION AN

KLESTADT & WINTERS, LLP Page Nickname Full Name Address Phone 1 Phone 3 In Ref To Fees Arrg. Expense Arrg. Tax Profile Last bill Last charge Last payment Date ID 3/16/2011 186108 LEHR CONSTRUCTION/CASH COLLATE | 2209 Official Committee of Unsecured Creditors Phone 2 Phone 4 By billing value on each slip By billing value on each slip Exempt 3/31/2011 Amount $0.00 Amount DNB Amt 595.00 Total Billable 2

Timekeeper Rate Hours Task Markup % DNB Time TRACY - 2011 595.00 1.00 No Activity Initial review of emergency DIP financing/cash collateral motion (hearing scheduled in less than 48 hours) and e-mails to/from Messrs. Southard and Winters re analysis and assignments.

3/16/2011 SEAN - 2011 450.00 2.20 187117 No Activity Call with Mr. Beldner related to emergency cash collateral and financing needs (.2); emails internally thereon (.1); reviewing documents on secured claim of Capital One from Mr. Beldner (.5); emails with Messrs. Klestadt and Stevens on motion for DIP financing; emails with Mr. Beldner thereon (.2); emails with Messrs. Winters and Klestadt (.2); reviewing motion to approve DIP financing and cash collateral and further emails with Mr. Winters (1.0). 3/16/2011 IAN - 2011 495.00 3.50 187528 No Activity Telephone conference with Mr. Klestadt re need to cover DIP motion and emergency hearing (.3); email correspondence with Messrs. Klestadt and Southard re same (.2); begin reviewing of DIP pleadings and case filings in connection with same (3.0). 3/17/2011 TRACY - 2011 595.00 1.40 186119 No Activity Calls with Mr. Samuels, Mr. Rostowsky re DIP financing motion filed and initial reactions to same (.40); conferring with Mr. Winters re status of financing negotiations (.20); conference call with Committee members re status and instructions (.80). 3/17/2011 FRED - 2011 475.00 0.50 186528 No Activity Review motion and proposed order re DIP (.4). Review JH Cohen notes re same (.1). 3/17/2011 SEAN - 2011 450.00 3.00 187119 No Activity Emails with Messrs. Konicov and Zucker, Klestadt and Winters on cash collateral budget, etc. (.3); emails with Mr. Beldner related to same (.2); discussing with Mr. Winters provisions of DIP loan and cash collateral (.5); further emails with Mr. Winters and Messrs. Zucker and Konicov

990.00

Billable

1,732.50

Billable

833.00

Billable

237.50

Billable

1,350.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/CASH COLLATE:Official Committee of Unsecured Creditors (continued) Date ID Timekeeper Rate Hours Task Markup % DNB Time (.1); then joining call with same (.1); call with Messrs. Beldner and Halper on need for financing and cash collateral use (7); follow-up with Messrs. Zucker, Konicov and Winters (.2); emails with Messrs. Konicov and Winters on hearing attendance (.1); reviewing form of proposed order on DIP financing and discussing with Mr. Winters (.5); further review of DIP financing revised order from Mr. Beldner (.4). Amount DNB Amt Total 3

3/17/2011 IAN - 2011 495.00 9.80 187563 No Activity Continued review of DIP Motion and related pleadings and transaction documents (1.9); telephone conference with Messrs. Zucker and Konicov preparing for conference call with Debtor (.5); telephone conference with Messrs. Southard, Halper, Beldner, Konicov and Zucker re DIP Motion and proposed DIP financing (.7); follow up telephone conference with JH Cohn (.2); preparing for committee conference call re DIP financing (.4); committee conference call reviewing DIP motion and proposed financing with Committee (.8); telephone conference with Mr. Beldner re DIP order (.3); email with Mr. Beldner re DIP order (.1); continued review of and revising proposed form of DIP (2.0); email correspondence with Mr. Beldner transmitting proposed form of revised order (.1); telephone conference with Mr. Beldner re DIP order and objections filed (.2); telephone conference with Mr. Grow, counsel for Google, re proposed revisions to DIP order (.2); confer with Mr. Southard re same (.1); reviewing objections filed to DIP Motion (.6); email correspondence with Mr. Konicov re attending DIP hearing (.1); reviewing Capital One objection to cash collateral use (.3); preparing for DIP hearing (.8); reviewing revised DIP order received from Mr. Beldner (.5). 3/18/2011 TOM - 2011 195.00 2.80 186053 No Activity Preparing for and attending Emergency Motion on DIP lending and cash collateral. 3/18/2011 SEAN - 2011 450.00 186437 No Activity Emails and call with Mr. Winters related to results of hearing and negotiation of terms on cash collateral with interested parties (.3). 0.30

4,851.00

Billable

546.00

Billable

135.00

Billable

3/18/2011 IAN - 2011 495.00 6.10 187541 No Activity Continue review of latest version of proposed interim DIP order and mark same with comments and proposed revisions (.5); attending interim DIP finance hearing and thereafter meeting with counsel for Debtor, DIP Lender, Bank One and other parties in interest (5.3); drafting memo to committee providing summary of hearing (.3). 3/19/2011 IAN - 2011 495.00 0.20 187569 No Activity Email correspondence with Ms. Donohue re interim order (.1); email correspondence with Mr. Beldner re Interim order (.1).

3,019.50

Billable

99.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/CASH COLLATE:Official Committee of Unsecured Creditors (continued) Date ID 3/20/2011 187529 Timekeeper Rate Hours Task Markup % DNB Time IAN - 2011 495.00 1.30 No Activity Reviewing revised interim order received from Mr. Beldner and cross-reference same against notes from hearing and earlier drafts transmitted (1.0); multiple email correspondence with Mr. Beldner (.2); email correspondence with Mr. DiBattista (.1). Amount DNB Amt 643.50 Total Billable 4

3/21/2011 SEAN - 2011 450.00 1.00 186447 No Activity Emails with Mr. Winters and Beldner related to cash collateral status (.2); discussing results of hearing and issues of concern with Mr. Winters (.2); reviewing forms of order and revised budget; then emails with Mr. Winters on status of presentment (.4); reviewing email from Mr. Beldner and form of order entered (.2). 3/21/2011 IAN - 2011 495.00 0.90 187530 No Activity Multiple email correspondence with Mr. Beldner (.2); confer with Mr. Southard re results of DIP hearing (.3); reviewing proposed budget received from Mr. Beldner (.1); draft email to Mr. Beldner requesting budget detail (.1); telephone conference with Mr. Beldner (.1); reviewing interim order signed by Judge Bernstein and revisions made to same (.1). 3/29/2011 SEAN - 2011 450.00 0.30 186431 No Activity Emails internally on review of liens and financing by Mr. Tsuckerman and then email with Ms. Kroupa requesting guaranty (.2); further emails with Debtor's counsel on guaranty (.1). 3/29/2011 IAN - 2011 495.00 0.30 187655 No Activity Email Mr. Tsukerman with all documents supporting bank secured claim received by Debtor (.2); email Mr. Konicov re budget variance report form (.1). 3/30/2011 IAN - 2011 495.00 0.40 187602 No Activity Reviewing budget variance report forms received from Mr. Konicov (.3); email correspondence with Mr. Beldner re same (.1). 3/31/2011 IAN - 2011 187615 No Activity Reviewing proposed final DIP order. 495.00 0.50

450.00

Billable

445.50

Billable

135.00

Billable

148.50

Billable

198.00

Billable

247.50

Billable

TOTAL

Billable Fees

35.50

$16,656.50

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/CASH COLLATE:Official Committee of Unsecured Creditors (continued) Date ID 3/29/2011 187796 Timekeeper Price Expense Markup % TRACY - 2011 19.03 TELEPHONE Conference call hosting by ConferencePlus, invoice no. 227132-030111033111. Quantity 1.000 Amount 19.03 Total Billable 5

TOTAL

Billable Costs

$19.03

Calculation of Fees and Costs

Amount Fees Bill Arrangement: Slips By billing value on each slip. Total of billable time slips Total of Fees (Time Charges) Costs Bill Arrangement: Slips By billing value on each slip. Total of billable expense slips Total of Costs (Expense Charges) $19.03 $16,656.50

Total

$16,656.50

$19.03

Total new charges New Balance Current Total New Balance

$16,675.53

$16,675.53 $16,675.53

KLESTADT & WINTERS, LLP Page Nickname Full Name Address Phone 1 Phone 3 In Ref To Fees Arrg. Expense Arrg. Tax Profile Last bill Last charge Last payment Date ID 3/16/2011 187112 LEHR CONSTRUCTION/CLAIMS | 2210 Official Committee of Unsecured Creditors Phone 2 Phone 4 By billing value on each slip By billing value on each slip Exempt 3/31/2011 Amount $0.00 Amount DNB Amt 225.00 Total Billable 6

Timekeeper Rate Hours Task Markup % DNB Time SEAN - 2011 450.00 0.50 No Activity Call with Mr. Rostowki related to liens and payments in chapter 11 (.2); discussing with Mr. Klestadt and then with Mr. Szaniawski (.2); discussing with Mr. Stevens (.1).

3/21/2011 SEAN - 2011 450.00 1.70 187652 No Activity Reviewing critical vendor motion and motion by F&G and MFP and several emails with Mr. Beldner and Mr. Winters thereon (.7); reviewing objections to critical vendor motion and Debtor's response to F&G and MFP motion to compel; then emails with Mr. Winters thereon (.5); preparing response to F&G and MFP motion to compel (.5). 3/21/2011 IAN - 2011 495.00 1.10 187653 No Activity Reviewing F&G motion to compel payment (.4); reviewing Debtor response to F&G motion to compel payment (.3); email correspondence with Mr. Southard re same (.1); reviewing objection to critical vendor motion (.2); reviewing draft committee response to F&G motion (.1). 3/22/2011 SEAN - 2011 450.00 1.00 186459 No Activity Reviewing agreement draft on NBA project modification (.5); revising joinder to F&G motion to compel payment and electronically filing same (.4); email service on same (.1). 3/24/2011 SEAN - 2011 450.00 0.40 186393 No Activity Call with Mr. Jaffe related to Article 3A claims for creditors (.2); emails internally related to same (.2). 3/25/2011 SEAN - 2011 450.00 0.40 186398 No Activity Discussion with Mr. Szaniawski related to research results on 3A claims (.2); further discussion and review of memo related to same with Mr. Szaniawski (.2).

765.00

Billable

544.50

Billable

450.00

Billable

180.00

Billable

180.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/CLAIMS:Official Committee of Unsecured Creditors (continued) Date ID 3/28/2011 186420 Timekeeper Rate Hours Task Markup % DNB Time SEAN - 2011 450.00 0.10 No Activity Reviewing email on amended critical vendor motion from Ms. Kroupa (.1). Amount DNB Amt 45.00 Total Billable 7

3/29/2011 SEAN - 2011 450.00 0.60 186429 No Activity Reviewing amended critical vendor motion and materials (.3); reviewing emails from Mr. Konicov related to same (.1); discussing with Mr. Winters results of call with Mr. Beldner (.2). 3/29/2011 IAN - 2011 495.00 0.10 187654 No Activity Email correspondence with Mr. DeBattista responding to creditor inquiry re critical vendor motion. 3/30/2011 MARK T - 2011 195.00 0.20 186834 No Activity Conference with Mr. Winters & Mr. Southard regarding case status and objection to critical vendor motion. 3/30/2011 MARK T - 2011 195.00 186835 No Activity Reviewed and analyzed Debtor's critical vendor motion and drafted objection. 3.50

270.00

Billable

49.50

Billable

39.00

Billable

682.50

Billable

3/30/2011 SEAN - 2011 450.00 1.20 187132 No Activity Reviewing several accumulated emails on Critical Vendor motion details and informational items (.2); emails with counsel to Debtor related to same (.1); reviewing guaranty agreement (.2); reviewing draft of critical vendor objection (.1); meeting with Messrs. Winters and Tsuckerman discussing status of critical vendor (.3); reviewing critical vendor order and comments of Mr. Winters (.3). 3/30/2011 IAN - 2011 495.00 1.00 187656 No Activity Telephone conference with Mr. Beldner re critical vendor motion (.3); meeting with Messrs. Southard and Tsukerman re status of critical vendor motion, reviewing draft limited objection and preparation for hearing (.7). 3/31/2011 RENEA - 2011 150.00 0.40 186789 No Activity Filing Limited Objection of the Official Committee of Unsecured Creditors to Debtor's Amended Motion for Entry of an Order Authorizing Payment of Prepetition Critical Construction Claims for Subcontractors and Vendors Who Have Statutory Lien Rights per Mr. Southard's request. 3/31/2011 MARK T - 2011 195.00 1.00 186829 No Activity Preparing redline copy of comments to Proposed Critical Vendor Order.

540.00

Billable

495.00

Billable

60.00

Billable

195.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/CLAIMS:Official Committee of Unsecured Creditors (continued) Date ID 3/31/2011 186831 Timekeeper Task MARK T - 2011 No Activity Revising objection to critical vendor motion. Rate Markup % 195.00 Hours DNB Time 0.40 Amount DNB Amt 78.00 Total Billable 8

3/31/2011 MARK T - 2011 195.00 0.80 186974 No Activity Reviewed Capital One's documentation in support of secured status. 3/31/2011 SEAN - 2011 450.00 4.10 187147 No Activity Reviewing proposed order on critical vendor and revised motion papers and email from Mr. Beldner (.3); emails among Messrs. Konicov, Beldner and Winters and then call with Messrs. Konicov and Winters related to critical vendors (.3); reviewing revised order and email to Mr. Beldner thereon (.1); call with Messrs. Halper, Beldner, Winters and Konicov related to status of critical vendor payments; then follow-up with Messrs. Winters and Konicov (1.0); reviewing email from Mr. Konicov with comment on objection and email to Mr. Tsuckerman on filing and revisions (.2); emails with Mr. Konicov on format for reporting on NBA job (.1); emails internally on filing of objection and then emails with Mr. Beldner and call to same (.2); calls with Mr. Beldner on status of critical vendor and information flow (.2); then call with Mr. Konicov (.3); and further call with Mr. Beldner related to job information for NBA project and costs and subcontractor positions (.3); emails on NBA requisitions and job contracts (.5); emails with Mr. Konicov (.1); emails with Mr. Beldner after reviewing mark-up from subcontractor (.2); reviewing certification of Mr. Ferria (.3). 3/31/2011 IAN - 2011 495.00 2.40 187657 No Activity Conference call with Debtor re critical vendor motion (.7); follow up telephone conference with Messrs. Southard and Konicov (.2); follow up telephone conference with Mr. Beldner (.2); further telephone conference with Messrs. Southard and Konicov re continued discussions on critical vendor motion (.4); multiple follow up email correspondence with Messrs. Konicov, Southard and Beldner re critical vendor motion (.4); reviewing proposed critical vendor order (.2); reviewing further request for financial information from Mr. Konicov and follow up email (.3).

156.00

Billable

1,845.00

Billable

1,188.00

Billable

TOTAL

Billable Fees

20.90

$7,987.50

Total of billable expense slips

$0.00

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/CLAIMS:Official Committee of Unsecured Creditors (continued) 9

Calculation of Fees and Costs

Amount Fees Bill Arrangement: Slips By billing value on each slip. Total of billable time slips Total of Fees (Time Charges) Total of Costs (Expense Charges) $7,987.50

Total

$7,987.50 $0.00

Total new charges New Balance Current Total New Balance

$7,987.50

$7,987.50 $7,987.50

KLESTADT & WINTERS, LLP Page Nickname Full Name Address Phone 1 Phone 3 In Ref To Fees Arrg. Expense Arrg. Tax Profile Last bill Last charge Last payment Date ID 3/15/2011 186098 LEHR CONSTRUCTION/COMMITTEE GE | 2207 Official Committee of Unsecured Creditors Phone 2 Phone 4 By billing value on each slip By billing value on each slip Exempt 3/31/2011 Amount $0.00 Amount DNB Amt 1,011.50 Total Billable 10

Timekeeper Rate Hours Task Markup % DNB Time TRACY - 2011 595.00 1.70 No Activity Meeting with Committee members and Messrs. Southard and Stevens subsequent to selection as counsel addressing initial case deadlines and tasks (.8); call with Mr. Beldner and Messrs. Southard and Stevens re case status, upcoming motions, court calendar for next week, and access for accountants to financial information (.6); conferring with Messrs. Southard, Stevens and Szaniawski thereon and re initial task assignments (.3).

3/15/2011 FRED - 2011 475.00 4.10 186515 No Activity Meeting with committee and Mr. Samuels committee chair (.8). Review critical vendor motion (.5). Calls with Messrs. Beldner, Southard & Klestadt re case status, DIP and access to debtor and books and records (.6). Conference re tasks and staffing with Mr. Szaniawski, Klestadt & Southard (.3). Emails with Messrs. Zucker and Konicov re case (.1). Draft by-laws, document demand list and confidentiality agreement, and report to committee re same (1.8). 3/15/2011 SEAN - 2011 450.00 4.40 187096 No Activity Meeting with committee at offices of committee chair (.8); reviewing docket, first day motions and motions to compel payment of administrative expense claims, motion to retain ordinary course vendors, and motion to pay critical vendors (2.4); call with Messrs. Belder, Klestadt and Stevens in relation to status of case matters, committee financial information access, etc. (.6);discussion related to staffing and action items with Messrs. Klestadt, Stevens and then Mr. Szaniawski (.3); several emails with Messrs. Zucker and Konicov related to information flow and status (.2); reviewing emails related to bylaws and document request from Mr. Stevens to committee (.1). 3/15/2011 TOM - 2011 195.00 1.70 187658 No Activity Initial meeting with Mr. Klestadt, Southard, and Stevens (.3); drafting: (1) Debtor-Committee confidentiality agreement; (2) document demand letter; (3) document demand checklist; (4) UCC by-laws (1.4).

1,947.50

Billable

1,980.00

Billable

331.50

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID 3/16/2011 186046 Timekeeper Rate Hours Task Markup % DNB Time TOM - 2011 195.00 6.40 No Activity Reviewing all pending orders and reporting findings to Mr. Southard. 595.00 0.30 Amount DNB Amt 1,248.00 Total Billable 11

3/16/2011 TRACY - 2011 186109 No Activity Reviewing and responding to status e-mails.

178.50

Billable

3/16/2011 SEAN - 2011 450.00 2.60 187106 No Activity Discussion with Mr. Stevens on case status and action items; emails with committee members on bylaws and document requests (.2); call with Mr. Konicov and Mr. Stevens related to status of various matters (.4); Discussing with Mr. Szaniawski review and comments to first day matters (.4); call with Mr. Samuels discussing status (.3); email to Mr. Beldner related to status on financial advisors and contact (.1); preparing email memo to committee (.4); discussing review of first day pleadings and review of ordinary course retention thresholds (.2); reviewing first day orders and motions (.6). 3/17/2011 TOM - 2011 195.00 2.80 186050 No Activity Researching mechanics' liens, refiling thereof, and the Automatic Stay, and preparing a memo for Mr. Southard. 3/17/2011 FRED - 2011 475.00 186529 No Activity Draft revision to bylaws and circulate to committee. 0.40

1,170.00

Billable

546.00

Billable

190.00

Billable

3/17/2011 SEAN - 2011 450.00 2.00 187118 No Activity Reviewing certain first day orders and preparing email summary to Mr. Beldner on comments (.6); call with committee (.4); discussing results of same with Mr. Winters (.2); call with Mr. Jaffe related to Samuels committee membership and claims (.2); reviewing motions on payment of prepetition taxes, utilities and insurance and email of comments on same to Mr. Beldner (.6). 3/17/2011 IAN - 2011 495.00 2.10 187566 No Activity Reviewing Rule 1007 Affidavit in connection with case background (.5); reviewing docket (.3); reviewing and marking utility motion with comments and proposed revisions (.3); reviewing insurance motion (.3); reviewing comments to first day motions received from Mr. Southard and complete review of first day pleadings (.7). 3/18/2011 TOM - 2011 195.00 186054 No Activity Reviewing and forwarding to UST documents associated with the Committee's retention of J.H. Cohn, LLP as financial advisors. 0.40

900.00

Billable

1,039.50

Billable

78.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID 3/18/2011 186439 Timekeeper Rate Hours Task Markup % DNB Time SEAN - 2011 450.00 0.20 No Activity Call with Mr. Klestadt on administrative items, including contact list to committee (.1); emails internally thereon and relative to notice of appearance (.1). Amount DNB Amt 90.00 Total Billable 12

3/18/2011 SEAN - 2011 450.00 0.10 186440 No Activity Emails internally requesting contact list and call with Mr. Klestadt thereon (.2); 3/18/2011 FRED - 2011 475.00 0.60 186541 No Activity Draft notice of appearance, file and circulate (.4). Draft letter to committee requesting additional signatures on retention documents and by-laws (.2). 3/18/2011 IAN - 2011 495.00 0.50 187545 No Activity Reviewing additional comments from Mr. Southard re comments to first day motions (.3); confer with Mr. Beldner re same (.2). 3/19/2011 SEAN - 2011 450.00 0.30 186441 No Activity Reviewing and responding to accumulated email correspondence and preparing action items list (.3) 3/21/2011 TOM - 2011 195.00 0.50 186066 No Activity Preparing agenda for Committee conference call for Mr. Southard and Mr. Winters. 3/21/2011 TRACY - 2011 595.00 1.00 186186 No Activity Reviewing motions scheduled for hearing on Wednesday and conferring with Messrs. Southard and Winters re responses thereto and coverage for hearing (.80) and including report re summary of accountants' investigation to date (.20). 3/21/2011 SEAN - 2011 450.00 3.50 186458 No Activity Preparing draft of response to first day pleadings and pending motions for March 23, 2011 hearings and presentment (.8); several emails with JH Cohn in relation to conference and information from meeting with debtor (.2); then call with Mr. Winters and JH Cohn representatives (1.0); further draft of response to first day motions (.5); emails and call with Mr. Beldner thereon (.4); reviewing and revising comments from Mr. Winters on omnibus response to motions of Debtor and finalizing and filing same (.6).

45.00

Billable

285.00

Billable

247.50

Billable

135.00

Billable

97.50

Billable

595.00

Billable

1,575.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID 3/21/2011 187537 Timekeeper Rate Hours Task Markup % DNB Time IAN - 2011 495.00 2.20 No Activity Telephone conference with JH Cohn and Mr. Southard re results of site visit (.7); confer with Mr. Southard re results of call (.3); email correspondence with Mr. Southard re preparation for committee call (.2); confer with Mr. Southard and Mr. Klestadt re coverage for continued hearing on first day motions (.2); reviewing and revising draft response to First Day Motions (.6); email correspondence with Mr. Southard re same (.1). reviewing proposed agenda for committee conference call (.1). Amount DNB Amt 1,089.00 Total Billable 13

3/21/2011 IAN - 2011 495.00 2.10 187774 No Activity Telephone conference with JH Cohn and Mr. Southard re results of site visit (.7); confer with Mr. Southard re results of call (.3); email correspondence with Mr. Southard re preparation for committee call (.2); confer with Mr. Southard and Mr. Klestadt re coverage for continued hearing on first day motions (.2); reviewing and revising draft response to First Day Motions (.6); email correspondence with Mr. Southard re same (.1); reviewing proposed agenda for committee conference call. 3/21/2011 IAN - 2011 495.00 187775 No Activity Reviewing Capital One objection to First Day Motions (.2). 3/22/2011 TOM - 2011 195.00 186127 No Activity Reviewing emails among Committee members and preparing for Committee conference call (.8); Committee conference call (1.4). 0.20

1,039.50

Billable

99.00

Billable

2.20

429.00

Billable

3/22/2011 TRACY - 2011 595.00 0.30 186195 No Activity Call with Mr. Rostowsky and Mr. Winters re results of Committee call and strategy for meeting with Debtor and counsel and conferring with Mr. Winters thereon 3/22/2011 SEAN - 2011 450.00 4.00 186464 No Activity Call with committee and professionals (1.7); emails and discussion with Mr. Stevens on questions of Committee chair and status of various matters (.2); revising agenda, then email with financial advisors and internally on agenda for call (.3); email to committee members with filings and agenda (.1); call and emails with chair representatives and counsel on job locations and outstanding amounts (.2); discussions with Mr. Winters on first day and calls with Mr. Beldner (.2); further call with Mr. Beldner and Ms. Kroupa related to first day motions and pending objections (.6); emails on service of UCC response to first day matters internally and with counsel to Debtor and Omni (.3); reviewing emails on receivable aging by jobs from Mr. Beldner and with financial advisors thereon (.2); call with Mr. Beldner related to relief from the stay and meeting with debtor (.2); emails with committee financial advisors on details of job (.2).

178.50

Billable

1,800.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID 3/22/2011 186802 Timekeeper Rate Hours Task Markup % DNB Time FRED - 2011 475.00 0.40 No Activity Telephone conference with Mr. Samuels re meeting and open issues (.1). Draft model document preservation letter (.3). Amount DNB Amt 190.00 Total Billable 14

3/22/2011 STEPHANIE - 2011 150.00 0.40 187259 No Activity Serving the UCC Response to Motion to Compel and the UCC Objection to First Day Final Orders for Mr. Southard. 3/22/2011 IAN - 2011 495.00 4.20 187572 No Activity Reviewing agenda for committee call (.1); email correspondence with Messrs. Klestadt and Southard re staffing (.1); confer with Mr. Southard re objection to first day motions and support for Debtor response to F&G motion to compel (.1); telephone conference with Mr. Beldner reviewing committee objections to first day motions and discussing resolution of same (.7); email correspondence with JH Cohn re committee conference call (.1); reviewing email from Mr. Konicov re site visit report (.3); reviewing updated agenda for committee conference call (.1); preparing for committee conference call (.3); committee conference call (1.3); follow up telephone conference with Mr. Konicov (.3); follow up telephone conference with Mr. Rostowski (.2); telephone conference with Mr. Konicov (.2); confer with Mr. Southard re committee meeting with Debtor and case status and strategy (.2); reviewing A/R information received from Debtor (.1); email JH Cohn re same (.1). 3/23/2011 SEAN - 2011 450.00 1.90 186475 No Activity Reviewing revised proposed orders from Ms. Kroupa and emails thereon with Mr. Winters and Ms. Kroupa; discussing same with Mr. Winters in preparation for hearings before Judge Lane (.7); discussions prior to hearing with Messrs. Winters and Beldner, including review of form of orders (.3); discussing results of hearing with Mr. Winters (.2); then reviewing email from Mr. Winters with summary (.1); preparing agenda for meeting with debtor; emails with Mr. Winters thereon and revising revised version (.2); emails with Mr. Beldner on location; emails with financial advisors on agenda; then email to committee thereon (.3); returning call to Mr. Perlman (.1). 3/23/2011 IAN - 2011 495.00 5.50 187559 No Activity Reviewing revised orders granting first day motions received from Debtor's counsel (.7); reviewing comments from Mr. Southard re same (.1); email correspondence with Ms. Kroupa (.1); attending continued hearing on first day motions (2.0); drafting memo to committee summarizing results of hearing and disposition of first day motions subject of hearing (.7); email committee re meeting with Debtor (.1); confer with Mr. Southard re results of hearing (.2); email with Mr. Beldner re status of orders on first day motions and meeting with Debtor (.1); revising agenda for meeting with Debtor (.2); follow up email with Mr. Beldner (.1); email JH Cohn proposed agenda for Debtor meeting (.1);

60.00

Billable

2,079.00

Billable

855.00

Billable

2,722.50

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID Timekeeper Rate Hours Task Markup % DNB Time confer with Mr. Southard re same (.1).; Reviewing email correspondence from Ms. Kroupa (.1); reviewing revised Interim compensation order (.1); reviewing revised Utilities order (.1); reviewing revised insurance order (.1); reviewing revised case management order (.2); reviewing revised ordinary course professionals order (.1); reviewing revised taxes order (.1); email correspondence with committee re scheduled meeting (.1); email correspondence with JH Cohn re agenda (.1). Amount DNB Amt Total 15

3/24/2011 TRACY - 2011 595.00 1.40 186211 No Activity Reviewing summary e-mail re results of hearing (.20); conferring with Messrs. Winters and Southard re status and issues for meeting with Debtor and Committee (.30); reviewing proposed meeting agenda (.20); call with Messrs. Southard and Konicov thereon and re status of information produced to date (.40); preparing for meeting (.30). 3/24/2011 SEAN - 2011 450.00 2.00 186382 No Activity Reviewing revised proposed orders and emails with Mr. Winters and Ms. Kroupa thereon (.4); emails on hearing dates with debtor's counsel and internally (.1); call with Messrs. Samuels and Chertoff (.4); emails with debtor counsel on meeting attendance and then with committee members related to same (.2); further call with Mr. Samuels related to agenda and comments (.2); discussing meeting with Mr. Klestadt (.1); revising agenda with detail and email to committee thereon (.3); call with Mr. Konicov and Mr. Klestadt on status and preparation for meeting (.4). 3/24/2011 FRED - 2011 186817 No Activity Complete and circulate by-laws to UST (.1). 475.00 0.10

833.00

Billable

900.00

Billable

47.50

Billable

3/24/2011 IAN - 2011 495.00 1.30 187576 No Activity Telephone conference with Mr. Samuels responding to creditor inquiry (.1); email with Ms. Kroupa provided comments to revised first day orders (.2); email correspondence with Mr. Beldner (.1); reviewing email from Ms. Kroupa re additional language for ordinary course professional disclosure (.1); follow up email with Ms. Kroupa (.1); email correspondence with Ms. Kroupa coordinating omnibus hearing dates (.1); telephone and email correspondence with committee re meeting with Debtor (.3); reviewing email correspondence from JH Cohn re preparation for meeting with Debtor (.3). 3/25/2011 TRACY - 2011 595.00 3.20 186215 No Activity Meeting at Cooley LLP offices with Committee members and Debtor's counsel and representative re case status, information exchange, wind-down plan, etc.

643.50

Billable

1,904.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID 3/25/2011 186216 Timekeeper Rate Hours Task Markup % DNB Time TRACY - 2011 595.00 0.30 No Activity Call with Mr. Southard and Bill Brandt of Development Specialists, Inc. re possible need for and qualifications to be chief restructuring officer. 3.00 Amount DNB Amt 178.50 Total Billable 16

3/25/2011 TOM - 2011 195.00 186266 No Activity Researching for Mr. Southard whether a party seeking to enforce trust-fund rights under NY Lien Law that proceeds outside the bankruptcy court is guilty of violating the Automatic Stay.

585.00

Billable

3/25/2011 SEAN - 2011 450.00 4.20 186399 No Activity Call with Messrs. Klestadt and Brandt related to potential restructuring role (.3); emails with Ms. Kroupa on confidentiality agreement, updating same and email and call to Ms. Kroupa and email with Mr. Stevens thereon (.3); preparing for meeting with Debtor (.4); meeting with Debtor and Committee at Cooley offices (3.2). 3/28/2011 TRACY - 2011 186286 No Activity Reviewing status e-mails from Mr. Konicov. 595.00 0.10

1,890.00

Billable

59.50

Billable

3/28/2011 SEAN - 2011 450.00 1.50 186413 No Activity Discussing with Mr. Winters the results of meeting with debtor (.4); call with Mr. Godsell related to status of case (.2); emails on status for call with Mr. Konicov (.1); preparing email to Committee for call and dial in (.1); preparing summary of meeting with Debtor and emails with Messrs. Winters, Klestadt and Konicov thereon (.5) 3/28/2011 IAN - 2011 495.00 187582 No Activity Meeting with Mr. Southard re results of meeting with Debtor and discussing critical vendor motion. 0.40

675.00

Billable

198.00

Billable

3/29/2011 SEAN - 2011 450.00 3.80 186422 No Activity Organizing files and accumulated email correspondence and creating action items list (.3); discussing summary draft of meeting with debtor with Mr. Klestadt; then reviewing email with comments from Mr. Konicov; reviewing and revising summary memo and preparing email to committee with summary, critical vendor motion and proposed agenda for call (.8); call with Mr. Konicov related to various matters, including open informational items and strategy (.5); meeting with Messrs. Winters and Tsuckerman related to status of various matters, including critical vendor and financing and cash collateral (1.0); call with Committee (1.0); follow-up discussions with Mr. Konicov and internally (.2).

1,710.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID 3/29/2011 186695 Timekeeper Rate Task Markup % TRACY - 2011 595.00 No Activity Reviewing draft of summary report e-mail to Committee. Hours DNB Time 0.20 Amount DNB Amt 119.00 Total Billable 17

3/29/2011 MARK T - 2011 195.00 186727 No Activity Meeting regarding case status and project assignments. 3/29/2011 MARK T - 2011 186728 No Activity Standing committee conference call. 3/29/2011 MARK T - 2011 186729 No Activity Follow up of standing committee conference call. 195.00

1.00

195.00

Billable

1.00

195.00

Billable

195.00

0.20

39.00

Billable

3/29/2011 MARK T - 2011 195.00 186730 No Activity Reviewed 1007 declaration, DIP Financing Motion.

1.50

292.50

Billable

3/29/2011 RENEA - 2011 150.00 0.30 186780 No Activity Preparing copy of March 25, 2011 Creditor Committee Meeting notes for Mr. Southard. 3/29/2011 IAN - 2011 495.00 3.80 187591 No Activity Reviewing Southard memo re summary of meeting with Debtor (.2); reviewing email from Mr. Konicov re same (.1); telephone conference with Mr. Portnoy responding to creditor inquiry (.2); reviewing critical vendor motion and marking same with comments (.5); email with Mr. Konicov re preparation for committee call and issues for discussion (.1); reviewing agenda for committee call and email correspondence from Mr. Southard re same (.1); meeting with Messrs. Southard and Tsukerman re case status, strategy and project assignments (1.0); committee conference call (1.0); follow up telephone conference with Mr. Koncov re committee call (.2); telephone conference with Mr. Beldner (.4). 3/30/2011 MARK T - 2011 186833 No Activity Reviewed Lehr Employee Handbook 3/30/2011 MARK T - 2011 186836 No Activity Researched indictment related matters. 195.00 0.30

45.00

Billable

1,881.00

Billable

58.50

Billable

195.00

0.50

97.50

Billable

3/30/2011 SEAN - 2011 450.00 0.20 187138 No Activity Emails with Mr. Tsuckerman related to case schedule and Builder's Group case information (.2).

90.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID 3/30/2011 187603 Timekeeper Rate Hours Task Markup % DNB Time IAN - 2011 495.00 0.20 No Activity Email with Mr. Konicov re issues with Debtor responsiveness to inquiries (.1); email Mr. Beldner re same (.1). Amount DNB Amt 99.00 Total Billable 18

3/31/2011 MARK T - 2011 195.00 0.80 186832 No Activity Drafted memo regarding employee handbook and debtor's motion to pay wages, compensation and employee benefits. 3/31/2011 SEAN - 2011 450.00 0.20 187148 No Activity Reviewing Mr. Tsuckerman email and memo on employee handbook (.2) 3/31/2011 IAN - 2011 187613 No Activity Telephone conference with Mr. Beldner. 495.00 0.20

156.00

Billable

90.00

Billable

99.00

Billable

TOTAL

Billable Fees

90.70

$37,312.50

Date ID 3/17/2011 187810

Timekeeper Price Quantity Expense Markup % SEAN - 2011 293.41 1.000 TELEPHONE Conference call hosting by Premier Global Services, invoice no. 06773745. 2.25 2.000

Amount 293.41

Total Billable

3/18/2011 TOM - 2011 187700 SUBWAY Transportation to/from Court.

4.50

Billable

3/22/2011 STEPHANIE - 2011 16.56 1.000 187729 MESSENGER Messenger charge for package to Office of the US Trustee, Urban Express invoice no. 394668. 3/22/2011 STEPHANIE - 2011 16.56 1.000 187730 MESSENGER Messenger charge for package to United States Bankruptcy Court, Urban Express invoice no. 394668. 3/22/2011 TRACY - 2011 34.36 187791 TELEPHONE Conference call hosting by ConferencePlus, invoice no. 227132-030111033111. 1.000

16.56

Billable

16.56

Billable

34.36

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/COMMITTEE GE:Official Committee of Unsecured Creditors (continued) Date ID 3/31/2011 187184 Timekeeper Expense STEPHANIE - 2011 PHOTOCOPY Photocopies for March 2011. Price Markup % 0.10 Quantity 1666.000 Amount 166.60 Total Billable 19

TOTAL

Billable Costs

$531.99

Calculation of Fees and Costs

Amount Fees Bill Arrangement: Slips By billing value on each slip. Total of billable time slips Total of Fees (Time Charges) Costs Bill Arrangement: Slips By billing value on each slip. Total of billable expense slips Total of Costs (Expense Charges) $531.99 $37,312.50

Total

$37,312.50

$531.99

Total new charges New Balance Current Total New Balance

$37,844.49

$37,844.49 $37,844.49

KLESTADT & WINTERS, LLP Page Nickname Full Name Address Phone 1 Phone 3 In Ref To Fees Arrg. Expense Arrg. Tax Profile Last bill Last charge Last payment Date ID 3/15/2011 186044 LEHR CONSTRUCTION/RETENTION AN | 2208 Official Committee of Unsecured Creditors Phone 2 Phone 4 By billing value on each slip By billing value on each slip Exempt 3/28/2011 Amount $0.00 Rate Markup % 195.00 Hours DNB Time 0.40 Amount DNB Amt 78.00 Total Billable 20

Timekeeper Task TOM - 2011 No Activity Drafting proposed retention documents.

3/15/2011 SEAN - 2011 450.00 0.30 187097 No Activity Reviewing retention papers for K&W (.2); emails with Mr. Konicov and then with Mr. Szaniawski related to retention of JH Cohn (.1). 3/16/2011 TOM - 2011 195.00 186045 No Activity Drafting Affidavit supporting Application to Retain K&W. 0.30

135.00

Billable

58.50

Billable

3/16/2011 SEAN - 2011 450.00 0.80 187114 No Activity Revising application, affidavit and order; emails with Mr. Klestadt and Mr. Stevens (.4 ); completing conflicts check and disclosure of contacts (.3); emails internally related to Debtor financial advisors (.1). 3/17/2011 TOM - 2011 195.00 186048 No Activity Preparing conflict-check paperwork for Mr. Stevens. 0.60

360.00

Billable

117.00

Billable

3/17/2011 TRACY - 2011 595.00 0.20 186120 No Activity Reviewing and revising draft of K&W retention pleadings and forwarding same by e-mail to Ms. Golden at US Trustee's office. 3/17/2011 FRED - 2011 475.00 0.40 186530 No Activity Read and revise application to retain K&W (.3). Review application to retain JH Cohen (.1). 3/18/2011 TRACY - 2011 595.00 0.40 186179 No Activity Reviewing draft of K&W (.20) and JH Cohn (.20) retention pleadings.

119.00

Billable

190.00

Billable

238.00

Billable

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/RETENTION AN:Official Committee of Unsecured Creditors (continued) Date ID 3/18/2011 186438 Timekeeper Rate Hours Task Markup % DNB Time SEAN - 2011 450.00 0.20 No Activity Several emails internally related to retention papers of K&W and JH Cohn (.2). Amount DNB Amt 90.00 Total Billable 21

3/21/2011 SEAN - 2011 450.00 0.30 186449 No Activity Emails on retention of K&W and US Trustee sign off; discussing with Mr. Klestadt (.2); email to Ms. Gargiulo related to notice of appearance (.1). 3/22/2011 SEAN - 2011 450.00 186469 No Activity Emails on retention status with Ms. Gargiulo and Mr. Klestadt (.1). 0.10

135.00

Billable

45.00

Billable

3/23/2011 RENEA - 2011 150.00 1.20 186770 No Activity Preparing draft Notices of Presentment and Proposed Orders for K&W and J.H. Cohen per Mr. Southard's request. 3/24/2011 SEAN - 2011 450.00 0.70 186384 No Activity Updating retention applications for K&W and JH Cohn and emails with Mr. Samuels thereon (.3); finalizing K&W retention papers and electronically filing same (.3); emails with Cooley and Omni related to notice of same (.1). 3/25/2011 SEAN - 2011 450.00 0.50 186402 No Activity Discussion with Mr. Szaniawski related to retention of JH Cohn, then email with Ms. Golden thereon (.1); emails with Ms. Golden and Mr. Konicov; then finalizing and electronically filing motion to employ JH Cohn (.4); 3/28/2011 SEAN - 2011 450.00 0.40 186417 No Activity Emails with Ms. Gargiulo on presentment of retentions (.1); discussing with Ms. Gargiulo and reviewing notice of presentment; organizing final versions; then emails with Omni management on service of same (.3). 3/28/2011 RENEA - 2011 150.00 0.60 186774 No Activity Finalizing and filing of Notices of Presentment for the Klestadt & Winters and J.H. Cohn LLP Retention Applications per Mr. Southard's request.

180.00

Billable

315.00

Billable

225.00

Billable

180.00

Billable

90.00

Billable

TOTAL

Billable Fees

7.40

$2,555.50

Total of billable expense slips

$0.00

KLESTADT & WINTERS, LLP Page LEHR CONSTRUCTION/RETENTION AN:Official Committee of Unsecured Creditors (continued) 22

Calculation of Fees and Costs

Amount Fees Bill Arrangement: Slips By billing value on each slip. Total of billable time slips Total of Fees (Time Charges) Total of Costs (Expense Charges) $2,555.50

Total

$2,555.50 $0.00

Total new charges New Balance Current Total New Balance

$2,555.50

$2,555.50 $2,555.50

Exhibit B

4/15/2011 3:58 PM
Title MESSENGER Costs: Slip Value Costs: Billed Slip Value Total: Slip Value Total: Billed Slip Value PHOTOCOPY Costs: Slip Value Costs: Billed Slip Value Total: Slip Value Total: Billed Slip Value SUBWAY Costs: Slip Value Costs: Billed Slip Value Total: Slip Value Total: Billed Slip Value TELEPHONE Costs: Slip Value Costs: Billed Slip Value Total: Slip Value Total: Billed Slip Value Grand Total Costs: Slip Value Costs: Billed Slip Value Total: Slip Value Total: Billed Slip Value

KLESTADT & WINTERS, LLP Slip Summary Listing by Activity

Amount 33.12 33.12 33.12 33.12 166.60 166.60 166.60 166.60 4.50 4.50 4.50 4.50 346.80 346.80 346.80 346.80 % Total 6.01% 6.01% 0.00 Time

Page

1
% Total

0.00%

30.23% 30.23% 0.00 0.00%

0.82% 0.82% 0.00 0.00%

62.94% 62.94% 0.00 0.00%

551.02 551.02 551.02 551.02

100.00% 100.00% 0.00 0.00%