UNITED STATES BANKRUPTCY COURT EASTERN DISTRCT OF MICHIGAN SOUTHERN DIVISION

--------------------------------------------------------x In re COLLINS & AIKMAN CORPORATION et al., Debtors. --------------------------------------------------------x

: Chapter 11 : : Case No. 05-55927 Chapter 11 (Jointly Administered) : : (Tax Identification #13-3489233) : Honorable Steven W. Rhodes

SECOND INTERIM APPLICATION OF LAZARD FRRES & CO. LLC, INVESTMENT BANKER FOR THE DEBTORS FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD SEPTEMBER 1, 2005 THROUGH DECEMBER 31, 2005 Lazard Frres & Co. LLC (Lazard), Investment Banker to Collins & Aikman Corporation, et al., ("C&A"), the debtors and debtors-in-possession (collectively, the "Debtors"), hereby submits its Second Interim Statement (the "Interim Statement") pursuant to sections 330 and 331 of title 11, United States Code (the Bankruptcy Code), of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules), and the Local Rules of this court for the interim allowance of compensation for professional services performed by Lazard for the period commencing September 1, 2005 through and including December 31, 2005 (the "Compensation Period") and for reimbursement of its actual and necessary expenses incurred during the Compensation Period as set forth in their engagement letter (the Engagement Letter), attached hereto as Exhibit A and as modified in the Retention Order attached hereto as Exhibit B, respectfully represents as follows: 1) Lazard seeks allowance of interim compensation for professional services

rendered to the Debtors during the Compensation Period in the aggregate amount of $600,000.00 and for reimbursement of expenses incurred in connection with the rendition of 1

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such services in the aggregate amount of $88,66.56. During the Compensation Period, Lazard expended a total of approximately 2,232.1 hours for which compensation is requested. 2) Lazard has not entered into any agreement, express or implied, with any party in

interest, including the Debtors, any creditors, or any representative of any of them, or with any attorney for such party in interest, for the purpose of fixing the fees or other compensation to be paid to Lazard for services rendered in connection herewith, from the assets of the Debtors. There is no agreement or understanding between Lazard and any other person, other than members, associates and employees of Lazard, for the sharing of compensation received or to be received for services rendered in connection with these proceedings. 3) Lazard, in its normal course of business, invoices its clients a flat monthly fee and

does not charge by the hour. Thus, Lazard does not ordinarily keep time records. However, for the benefit of the Court, Lazard is recording its hourly time and has provided summaries of the time spent by professionals on each of the aforementioned services during the Compensation Period, attached hereto as Exhibit C. 4) Attached hereto as Exhibit D is a summary of the Out of Pocket Expenses

specifying the categories of expenses for which Lazard is seeking reimbursement and the total amount for each such expense category incurred during the Compensation Period.

BACKGROUND 5) On May 17, 2005 (the Petition Date), the Debtors commenced a case under

Chapter 11 of the United States Code (the Bankruptcy Code). The Debtors continue to

operate their businesses and manage their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. 6) On June 9, 2005, this Court entered that certain Order Pursuant to 11 U.S.C.

105(a) and 331 of the Bankruptcy Code Establishing Procedures for Monthly Compensation and Reimbursement of Expenses for Professionals and Official Committee Members (the "Administrative Order"). 7) On July 18, 2005, this Court entered certain Order Pursuant to sections 327(a),

328(a) and 1107(a) of the Bankruptcy Code authorizing the retention and employment of Lazard Freres & Co. LLC as Investment Bankers for the Debtors nunc pro tunc to May 17, 2005 (the Retention Order). 8) Date Filed Prior Applications for the Compensation Period : Period Covered 09/30/05 10/31/05 11/30/05 12/31/05 Fees Requested 150,000.00 150,000.00 150,000.00 150,000.00 $600,000.00 Fees Paid Expenses Expenses Requested Paid Amount Due 170,838.14 30,000.00 184,275.38 173,421.73 $558,535.25

11/17/05 09/01/05 11/30/05 10/01/05 01/05/06 11/01/05 02/0/3/06 12/01/05 Grand Total

0.00 20,838.14 0.00 120,000.00 10,151.31 10,151.31 0.00 34,275.38 0.00 0.00 23,421.73 0.00 $120,000.00 $88,686.56 $10,151.31

SUMMARY OF SERVICES 9) The Managing Directors, Director, Associate and Analyst of Lazard who have

rendered professional services during the Compensation Period in these cases are as follows: Barry W. Ridings (Managing Director), Robert Kost (Managing Director), Eric Mendelsohn (Director), Evan Geller (Associate) and Sayles Braga (Analyst). 10) During the Compensation Period, the Debtors relied heavily on the experience

and expertise of the above-named persons in dealing with matters described in Paragraph 11.

Lazards highly skilled restructuring professionals devoted significant time and effort to perform properly and expeditiously the required professional services. 11) A summary of the services rendered by Lazard during the Compensation Period

are as follows: a) Discussions and negotiations with numerous parties in interest: Lazard devoted significant time and resources to meeting and negotiating with numerous parties in interest including the DIP lenders, the pre-petition bank lenders, the unsecured creditors committee, the OEMs, and each of their respective financial advisors. Lazard assisted with the creation of

presentations and participated in discussions with various parties-in-interest in order to keep them informed about the Debtors operations, financial projections, strategic plans, financing and other key events. Lazard assisted the Debtors in updating the parties in interest and their financial and legal advisors on these and other matters related to these cases. In addition, Lazard helped coordinate the due diligence efforts of parties-in-interest and responded to informational requests of parties-in-interest and their financial and legal advisors. b) Business Analysis and Preparation of Financial Projections: Lazard assisted the Debtors and its advisors with the analysis and evaluation of their business operations. Lazard assisted with the periodic review of operating results, the evaluation and preparation of the business plan, and the preparation of financial projections. Lazard devoted significant time and resources to

creating a detailed monthly two-year projection plan including income statements, balance sheets and cash flow statements by country. 4 The

projections were required to be delivered under the DIP financing agreement. Lazard also assisted the Debtors other advisors with respect to the review of the 13-week cash flow forecasts which have served as the Debtors main tool to monitor its liquidity position and was a requirement of both the OEM Financing and the DIP Financing. c) Manage M&A Processes: Lazard has assisted the Debtors with respect to preparing for and implementing multiple M&A processes for the Debtors business units. Lazard performed significant due diligence on the Debtors operations and assisted management in the production of a an information memorandum for the Fabrics business, an information memorandum for the Convertible Tops business and a 100 page information memorandum for the consolidated entity. Lazard has contacted numerous potentially interested parties in the Debtors businesses, negotiated confidentiality agreements and coordinated due diligence efforts for the interested parties. Lazard has also led negotiations with the potentially interested parties with respect to valuation and transaction structure. d) Develop Stand-Alone Plan: Lazard has assisted the Debtors and its other advisors with respect to an ongoing review of potential terms of a stand-alone restructuring plan. Lazard has analyzed and discussed with the Debtors a hypothetical range of enterprise valuations and considerations with respect to debt capacity and liquidity required upon emergence. Lazard has also

performed hypothetical recovery analyses to various constituencies given various valuation assumptions. Lazard has assisted in the preparation of a

draft term sheet which will form the basis of a stand-alone plan of restructuring e) Review of European and Brazilian Strategic Alternatives: Lazard assisted the Debtors with respect to the review and analysis of strategic alternatives related to their Brazilian operations. Lazard prepared presentations for the Debtors management and Board reviewing the Brazilian operations, the likely enterprise value and the hypothetical recovery value. Lazard professionals participated in numerous meetings and discussions with management and various constituents in the case to discuss the status of and potential recoveries from the European and Brazilian M&A processes. f) Case Administration: Lazard professionals participated in numerous

telephone conferences and meetings with management, the Board of Directors, other advisors and other parties-in-interest with regard to the progress of the cases including but not limited to such key issues as the OEM settlements, strategic plan, strategic alternatives, North American, European and Brazilian M&A processes, motions and hearings. Lazard also attended and prepared to testify at court hearings with respect to some of these issues.

ACTUAL AND NECESSARY DISBURSEMENTS OF LAZARD 12) As set forth on Exhibit D annexed hereto, Lazard has disbursed $88,686.56 as

expenses incurred in providing professional services during the Compensation Period. Lazard has maintained detailed records of actual and necessary expenses incurred during the Compensation Period. With respect to expenses, it should be noted that Lazard has absorbed certain expenses customarily charged by other professionals in bankruptcy cases. 6 For

example, Lazard does not allocate office telephonic charges by client and thus these costs are absorbed by Lazard in its overhead and not charged to the Debtors estate. Lazard

respectfully submits that the expenses for which it seeks allowance during the Compensation Period are necessary and reasonable both in scope and amount. It is respectfully submitted that the amount requested by Lazard is fair and reasonable given (a) the complexity of the issues presented, (b) the time and labor required, (c) the skill necessary to perform the financial advisory services, (d) the preclusion of other employment, (e) the customary fees charged to clients in bankruptcy and non-bankruptcy situations. WHEREFORE Lazard respectfully requests (i) an interim allowance of compensation for professional services rendered during the Compensation Period in the amount of $600,000.00 and reimbursement for actual and necessary expenses Lazard incurred during the Compensation Period in the amount of $88,686.56; (ii) the allowance of such compensation for professional services rendered and reimbursement of actual and necessary expenses incurred be without prejudice to Lazards right to seek additional compensation for expenses incurred during the Compensation Period which were not processed at the time of this Application; and (iii) such other and further relief as is just.

Total Requested Less: Amounts Paid to Date Net Amount Due and Requested:

$688,686.56 $130,151.31 $558,535.25

Dated: New York, New York February 8, 2006

/s/ Robert S. Kost Robert S. Kost Managing Director LAZARD FRRES & CO. LLC 30 Rockefeller Paza New York, New York 10020 (212) 632-6000 Investment Banker for the Debtors

IN THE UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION In re: COLLINS & AIKMAN CORPORATION, et al.1 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 05-55927 (SWR) (Jointly Administered) (Tax Identification #13-3489233) Honorable Steven W. Rhodes

NOTICE AND OPPORTUNITY TO RESPOND TO THE SECOND INTERIM APPLICATION OF LAZARD FRRES & CO. LLC, INVESTMENT BANKER FOR THE DEBTORS, FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD SEPTEMBER 1, 2005 THROUGH DECEMBER 31, 2005 PLEASE TAKE NOTICE THAT Lazard Frres & Co. (Lazard) has filed its Second Interim Application of Lazard Frres & Co. LLC, Investment Banker for the Debtors, for Allowance of Compensation and Reimbursement of Expenses for the Period September 1, 2005 through December 31, 2005 (the Application) pursuant to the Administrative Order Establishing Procedures for Monthly Compensation and Reimbursement of Expenses for

The Debtors in the jointly administered cases include: Collins & Aikman Corporation; Amco Convertible Fabrics, Inc., Case No. 05-55949; Becker Group, LLC (d/b/a/ Collins & Aikman Premier Mold), Case No. 05-55977; Brut Plastics, Inc., Case No. 05-55957; Collins & Aikman (Gibraltar) Limited, Case No. 05-55989; Collins & Aikman Accessory Mats, Inc. (f/k/a the Akro Corporation), Case No. 05-55952; Collins & Aikman Asset Services, Inc., Case No. 05-55959; Collins & Aikman Automotive (Argentina), Inc. (f/k/a Textron Automotive (Argentina), Inc.), Case No. 05-55965; Collins & Aikman Automotive (Asia), Inc. (f/k/a Textron Automotive (Asia), Inc.), Case No. 0555991; Collins & Aikman Automotive Exteriors, Inc. (f/k/a Textron Automotive Exteriors, Inc.), Case No. 05-55958; Collins & Aikman Automotive Interiors, Inc. (f/k/a Textron Automotive Interiors, Inc.), Case No. 05-55956; Collins & Aikman Automotive International, Inc., Case No. 05-55980; Collins & Aikman Automotive International Services, Inc. (f/k/a Textron Automotive International Services, Inc.), Case No. 05-55985; Collins & Aikman Automotive Mats, LLC, Case No. 05-55969; Collins & Aikman Automotive Overseas Investment, Inc. (f/k/a Textron Automotive Overseas Investment, Inc.), Case No. 05-55978; Collins & Aikman Automotive Services, LLC, Case No. 05-55981; Collins & Aikman Canada Domestic Holding Company, Case No. 05-55930; Collins & Aikman Carpet & Acoustics (MI), Inc., Case No. 05-55982; Collins & Aikman Carpet & Acoustics (TN), Inc., Case No. 05-55984; Collins & Aikman Development Company, Case No. 05-55943; Collins & Aikman Europe, Inc., Case No. 05-55971; Collins & Aikman Fabrics, Inc. (d/b/a Joan Automotive Industries, Inc.), Case No. 05-55963; Collins & Aikman Intellimold, Inc. (d/b/a M&C Advanced Processes, Inc.), Case No. 05-55976; Collins & Aikman Interiors, Inc., Case No. 05-55970; Collins & Aikman International Corporation, Case No. 05-55951; Collins & Aikman Plastics, Inc., Case No. 05-55960; Collins & Aikman Products Co., Case No. 05-55932; Collins & Aikman Properties, Inc., Case No. 0555964; Comet Acoustics, Inc., Case No. 05-55972; CW Management Corporation, Case No. 05-55979; Dura Convertible Systems, Inc., Case No. 05-55942; Gamble Development Company, Case No. 05-55974; JPS Automotive, Inc. (d/b/a PACJ, Inc.), Case No. 05-55935; New Baltimore Holdings, LLC, Case No. 05-55992; Owosso Thermal Forming, LLC, Case No. 05-55946; Southwest Laminates, Inc. (d/b/a Southwest Fabric Laminators Inc.), Case No. 05-55948; Wickes Asset Management, Inc., Case No. 05-55962; and Wickes Manufacturing Company, Case No. 05-55968.

K&E 10957615.2

Professionals and Official Committee Members dated June 9, 2005 [Docket No. 290] (the Compensation Procedures Order). PLEASE TAKE FURTHER NOTICE THAT your rights may be affected. You may wish to review the Application and discuss it with your attorney, if you have one in these cases. (If you do not have any attorney, you may wish to consult one.) PLEASE TAKE FURTHER NOTICE THAT in accordance with the Compensation Procedures Order, if you wish to object to the Court granting the relief sought in the Application, or if you want the Court to otherwise consider your views on the Application, no later than February 27, 2006 at 4:00 p.m. prevailing Eastern Time, or such shorter time as the Court may hereafter order and of which you may receive subsequent notice, you or your attorney must file with the Court a written response, explaining your position at:2 United States Bankruptcy Court 211 West Fort Street, Suite 2100 Detroit, Michigan 48226 PLEASE TAKE FURTHER NOTICE THAT if you mail your response to the Court for filing, you must mail it early enough so the court will receive it on or before the date above. PLEASE TAKE FURTHER NOTICE THAT you must also serve the documents so that they are received on or before February 27, 2006 at 4:00 p.m. prevailing Eastern Time, in accordance with the Compensation Procedures Order, including to: Robert Kost Lazard Frres & Co. LLC 30 Rockefeller Plaza New York, New York 10020

Response or answer must comply with Rule 8(b), (c) and (e) of the Federal Rules of Civil Procedure.

2
K&E 10957615.2

PLEASE TAKE FURTHER NOTICE THAT if no responses to the Application are timely filed and served, the Court may grant the Application and enter the order without a hearing as set forth in Rule 2016-3 of the Local Rules for the United States Bankruptcy Court for the Eastern District of Michigan. Dated: February 10, 2006 KIRKLAND & ELLIS LLP /s/ Ray C. Schrock Richard M. Cieri (NY RC 6062) Citigroup Center 153 East 53rd Street New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andDavid L. Eaton (IL 3122303) Ray C. Schrock (IL 6257005) Marc J. Carmel (IL 6272032) 200 East Randolph Drive Chicago, Illinois 60601 Telephone: (312) 861-2000 Facsimile: (312) 861-2200 -andCARSON FISCHER, P.L.C. Joseph M. Fischer (P13452) 4111 West Andover Road West - Second Floor Bloomfield Hills, Michigan 48302 Telephone: (248) 644-4840 Facsimile: (248) 644-1832 Co-Counsel for the Debtors

3
K&E 10957615.2

CERTIFICATE OF SERVICE I, Ray Schrock, an attorney, certify that on the 10th day of February, 2006, I caused to be served, by e-mail, facsimile and by first class mail, in the manner and to the parties set forth on the attached service lists, a true and correct copy of the foregoing Second Interim Application of Lazard Frres & Co. LLC, Investment Banker for the Debtors, for Allowance of Compensation and Reimbursement of Expenses for the Period September 1, 2005 through December 31, 2005.

Dated: February 10, 2006 /s/ Ray C. Schrock Ray C. Schrock

K&E 10957883.1

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In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

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In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

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C Garland Waller

co Beer Wells Real Estate Woody Ban

ADDRESS1 PO Box 1807 35 West Milmot St Box 330500 Stop 15 601 S LA Salle St Ste 310 PO Box 4346 2700 Patterson Ave 3745 C Us Hwy 80 W 21557 Telegraph Rd 30800 Northwestern Hwy 2707 Meridian Dr 3800 Marly PO Box 117 PO Box 3449 33587 Walker Rd 1025 King St East 678 Princeton Blvd Church St Station 50 Rockefeller Lobby 2 100 Vesper Executive Pk

ADDRESS2

PO Box 6529

CITY Durham Richmond Hill Detroit Chicago Houston Grand Rapids Phenix Southfield Farmington Hills Greenville Ste Foy Port Hope Longview Avon Lake Cambridge Lowell New York New York Tyngsboro Ottawa Dorval Belleville Dorval Ottawa Chicago Montgomery Lansing Lansing Detroit Lansing Lansing Lansing Southfield Hickory Fresno Trenton Pageland Urbana Farmington Farmville Gananoque Old Fort Pageland Troy Troy Detroit Greensboro Warren

STATE NC ON MI IL TX MI AL MI MI NC QC ON TX OH ON MA NY NY MA ON QC ON QC ON IL AL MI MI MI MI MI MI MI NC CA ON SC IL NH NC ON NC SC NC MI MI NC MI

ZIP 27702-1807 L4B 1L7 48232 60605-1725 77210 49546 36870 48034 48334 27834 G1X 4A5 L1A 3V9 75606 44012 N3H 3P5 01851 10249 10020-1605 01879-2710 K1A 1B1 H4Y 1G7 K8N 2S3 H4Y 1G7 K1A 9Z9 60604 36104 48909 48909 48277-0833 48909 48918-0001 48909-8244 48075 28602 937151192 K8V 5R1 29728 61802 03835 27828-1621 K7G 2T6 28762 29728 27371 48083 48232 27410-6237 48089-3171

COUNTRY Canada

Canada Canada

Canada

Canada Customs & Rev Agency Technology Ctr 875 Heron Rd 700 Leigh Capreol 11 Station St 700 Leigh Capreol Ottawa Technology Centre Midwest Regional Office 175 W Jackson Blvd Ste 90 Department Of Revenue Dept Of Commerce & Nat Res PO Box 30004 Matthew Rick Asst Attorney General PO Box 30754 State Of Michigan Mc Dept 77833 State Secondary Complex 7150 Harris Dr PO Box 30015 430 W Allegan St Jennifer Nelles First Plaza County Of Fresno Office of Child Support 24901 Northwestern Hwy 302 1985 Blvd Se PO Box 1192 21 Albert St 126 North Pearl St 1306 E Triumph Dr 356 Main St 115 West Church St 30 King St East PO Box 520 PO Box 67 315 North Main St 200 E Big Beaver PO Box 33525 7201 W Friendly Ave 12003 Toepher Rd

875 Heron Rd 50 N Ripley St

Canada Canada Canada Canada Canada

PO Box 30744 PO Box 2228

Canada

PO Box 67

Farmville Downtown Partnership

PO Box 100

Canada

Fsia Inc

Randy Lueth

In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

Page 2 of 3

Served via Overnight Mail

CREDITOR NAME United States Attorney for the Eastern District of Michigan Valeo Inc Vespera Lowell Llc Village Of Holmesville Village Of Rantoul Visteon Climate Control W9 Lws Real Estate Limited Wellington Green LLC

CREDITOR NOTICE NAME Attn Civil Division Jerry Dittrich Blue Point Capital Bpv Lowell LLC

ADDRESS1 211 W Fort St Ste 2001 3000 University Dr 10 Livingston Pl 2nd Fl 205 Millersburg Rd 333 S Tanner One Village Center Dr

ADDRESS2

CITY

STATE MI MI CT OH IL MI NC MI

ZIP 48226 48326-2356 06830 44633 61866 48111 28262-2337 48025

COUNTRY

Detroit Auburn Hills Greenwichn PO Box 113 Holmesville Rantoul Van Buren Ste PO RFQ Office Township Charlotte Bingham Farms

co Lincoln Harris Llc

10101 Claude Freeman Dr Ste 200 N 31100 Telegraph Rd Ste 200

In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

Page 3 of 3

EXHIBIT A Engagement Letter

EXHIBIT B Retention Order

0W[;%'2

0555927050718000000000043

K>

EXHIBIT C Details of Hours

Collins & Aikman Corp. Detail of Hours Expended Summary of Services Rendered by Professional September 1, 2005 - December 31, 2005 Professional Barry Ridings, Managing Director Rob Kost, Managing Director Eric Mendelsohn, Director Evan Geller, Associate Sayles Braga, Financial Analyst Total
September 28.9 164.9 176.5 116.1 47.0 October 23.8 146.6 106.5 183.0 75.0 November 25.1 124.0 148.8 192.2 139.0 December 30.0 105.0 77.0 186.0 136.8 2nd Interim 107.8 540.5 508.8 677.3 397.8

533.4

534.9

629.1

534.7

2,232.1

Detail of Hours Expended Summary of Services Rendered by Project September 1, 2005 - December 31, 2005

Code 1 2 3 4 5 6 7 8 9 10 11

Project Description Interface with Professionals, Official Committees, and Other Parties-In-Interest Business Operations Planning, Monitoring, Reporting and Analysis Preparation and/or Review of Court Filings Court Testimony/Deposition and Preparation Valuation Analysis Capital Structure Review and Analysis Merger & Acquisition Activity Financing Including DIP and Exit Financing General Corporate Finance, Research and Analysis, and Other Due Diligence Fee Application, Engagement

September 133.7 77.7 0.0 0.0 0.0 8.2 198.5 96.3 18.5 0.0 0.6

October 50.9 232.5 7.3 2.5 0.8 10.8 172.4 23.8 27.0 6.9 0.0

November 66.6 263.8 1.0 0.0 1.8 5.0 283.3 0.0 6.6 1.0 0.0

December 77.6 74.8 0.0 0.0 0.8 22.1 336.9 15.0 6.1 1.5 0.0

2nd Interim 328.9 648.8 8.3 2.5 3.4 46.0 991.1 135.1 58.2 9.4 0.6

Employee Retention Program

Total

533.4

534.9

629.1

534.7

2,232.1

Project Codes for Lazard Work for Collins & Aikman Corporation

Code 1 2 3 4 5 6 7 8 9 10 11

Description Interface with Professionals, Official Committees, and Other Parties-In-Interest Business Operations Planning, Monitoring, Reporting and Analysis, and Projections Preparation and/or Review of Court Filings Court Testimony/Deposition and Preparation Valuation Analysis Capital Structure Review and Analysis Merger & Acquisition Activity Financing Including DIP and Exit Financing General Corporate Finance, Research and Analysis, and Other Due Diligence Fee Application, Engagement Employee Retention Program

Collins & Aikman Corporation Lazard Frres & Co. LLC Barry Ridings - Managing Director Description of Work: Review industry prices and valuations Call with Company regarding business plan Analysis of Business Plan Review industry prices and valuations Meet with Company, KZC and K&E regarding Bank meeting Meeting with Bank's on Business Plan Meet with Company, KZC, and K&E regarding creditors and OEM's Meeting with GM regarding Business Plan Call with Chanin regarding UCC Company update with UCC Industry research Review Board package and financials Board call Review industry updates Calls, emails regarding non-core M&A Emails regarding non-core M&A and customer negotiations Board call and update Analysis of new DIP forecast Call with banks regarding sales process SEPTEMBER HOURS Hours: 1.3 1.0 2.5 1.0 1.5 3.5 1.5 3.0 0.5 1.1 1.0 2.0 2.5 1.0 1.0 0.5 1.0 2.5 0.5 28.9 Code 7 1 2 9 1 1 1 1 1 1 9 2 1 9 7 7 1 8 7

09/06/05 09/06/05 09/06/05 09/07/05 09/07/05 09/07/05 09/08/05 09/08/05 09/13/05

9/14/05 9/14/05 9/15/05 9/15/05 9/16/05

09/21/05 09/22/05 09/22/05 09/23/05 09/23/05

10/03/05 10/04/05 10/05/05 10/06/05 10/06/05 10/06/05 10/07/05 10/07/05 10/13/05 10/13/05 10/13/05 10/17/05 10/18/05 10/18/05 10/19/05 10/20/05 10/25/05 10/25/05 10/27/05 10/27/05 10/31/05

Review industry information Review customer agreements Review customer agreements Analysis of resin material availability Review Board package regarding financial review Review customer agreements Meeting with KZC Meet with interested party Industry research Review material for Board call Board call Review GM announcements Call with Chanin regarding Ross/Lear Review industry material Call with UCC regarding update Call with Company, K&E regarding task list Call with Chanin regarding European assets Review industry material regarding Delphi Review Fabrics M&A process and update Review Board materials, KERP Call with UCC regarding update

1.0 1.0 2.0 0.3 1.5 2.0 1.0 1.0 1.0 1.5 1.0 1.0 0.5 1.0 0.9 1.0 0.3 1.5 1.0 2.0 1.3 23.8

9 2 2 2 2 2 1 1 1 9 2 9 1 9 1 1 1 9 9 2 1

OCTOBER HOURS

11/05/05 11/06/05 11/10/05 11/10/05 11/10/05

Review status of M&A process Review status of M&A sales process Call with UCC Review board package and cash flow Board call

1.5 2.0 1.1 1.5 2.0

7 7 1 2 1

Collins & Aikman Corporation Lazard Frres & Co. LLC Barry Ridings - Managing Director Description of Work: Meeting with Company and banks on European Administration Review cost reduction initiatives analysis Review/revise Lazard Board presentation Review Company agenda, Board meeting material Travel to Detroit Board meetings regarding restructuring Hours: 3.5 1.0 2.0 2.0 2.5 6.0 Code 1 2 2 2 9 1

11/16/05 11/17/05 11/29/05 11/29/05 11/30/05 11/30/05

NOVEMBER HOURS
12/01/05 12/01/05 12/02/05 12/02/05 12/05/05 12/05/05 12/05/05 12/06/05 12/06/05 12/07/05 12/08/05 12/12/05 12/12/05 12/19/05 Board meeting in Detroit Return from Detroit Analysis of debt prices Conference call regarding plan with Company, KZC, K&E Calls with Chanin regarding timetable Weekly call with UCC Call with K&E regarding term sheet Review K&E draft term sheet Call with C&A and K&E to review draft term sheet Call with K&E regarding term sheet Review/revise draft term sheet Review term sheet Review industry data-GM downgrade Industry updates-F downgrade Review C&A sales brochure Review material for Board meeting Board call regarding term sheet

25.1 5.0 2.5 0.4 1.0 0.8 1.5 0.3 1.5 2.0 0.5 2.5 1.5 1.0 1.0 3.5 2.5 2.5 30.0 1 1 9 1 1 1 1 2 2 2 2 2 9 9

12/20/05
12/21/05 12/22/05

7
2 1

DECEMBER HOURS

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Conf call with Jones re: Fabrics business Daily professional update call Revision to Fabrics info Memo Revision to Fabrics contact list Review board financial package Participated on board call Emails with Tokyo re: Fabrics Conference call with advisors to review strat plan Daily CKC advisor call Revision to Fabrics buyer contact list Conf call with KZC and CKC re: strategy Call with Chadwick re: Strat Plan Revisions to Fabric Memo Meeting with Bank Steering Committee re: Strat Plan Calls with interested buyers Revision to Fabric Memo Meeting with UCC re: Strat Plan Revisions to Fabric Memo Revisions to Fabric buyer list Revisions to Fabric Teaser Calls with interested parties Travel from NYC to Detroit Meeting all day at CKC (w/Akin and FA's, 13 week CF, non-core assets, revised Dip Budget) Meeting all day at CKC (13 week CF, revised Dip, UCC call, Fabrics, Convertible) Travel to NYC from Detroit Board call to review current situation Revision to Fabrics Memo Preparation of Convertibles Memo Calls to interested buyers (Fabrics) Send out CA's Prepare Convert Memo Calls to interested buyer Update buyer list and send out CA's Daily conf. Call Calls to interested Fabrics buyers Update buyer list and send out CA's Prepare Convertibles info memo Call w/Chanin Travel to Detroit Travel to Adrian Plant All day due diligence meeting with Convertible team Travel to Troy Meetings in Troy re: various All day meeting at Troy (Dip project, Convertibles, M&A issues, calls with buyers, Fabric call with management) Travel from Detroit to NYC Calls with Fabric buyers Send CA's Preparation of Convert Memo Revision to buyer list Board call re: update Revision to Fabrics package Travel to Detroit Hours: 0.3 0.4 3.5 1.2 0.6 1.8 0.4 1.3 0.5 0.8 1.0 0.4 3.5 0.5 2.0 3.5 1.8 0.6 0.8 0.4 3.5 13.5 8.5 3.5 2.0 1.5 3.0 1.3 0.8 5.0 3.0 1.2 0.8 2.5 0.8 3.5 0.3 3.5 1.5 6.5 2.0 2.5 9.0 4.0 1.7 0.5 5.0 1.8 1.5 1.0 3.5 Code 1 1 7 7 11 1 7 2 1 7 1 2 7 1 7 7 1 7 7 7 7 2 1 1 2 1 7 7 7 7 7 7 7 1 7 7 7 1 9 9 9 9 1 1 2 7 7 7 7 1 7 2

09/01/05 09/01/05 09/01/05 09/01/05 09/01/05 09/01/05 09/02/05 09/02/05 09/06/05 09/06/05 09/06/05 09/06/05 09/06/05 09/07/05 09/07/05 09/07/05 09/08/05 09/09/05 09/09/05 09/09/05 09/09/05 09/12/05 09/13/05 09/14/05 09/14/05 09/15/05 09/15/05 09/15/05 09/15/05 09/15/05 09/16/05 09/16/05 09/16/05 09/16/05 09/19/05 09/19/05 09/19/05 09/19/05 09/19/05 09/20/05 09/20/05 09/20/05 09/20/05 09/21/05 09/21/05 09/22/05 09/22/05 09/22/05 09/22/05 09/22/05 09/22/05 09/26/05

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Meetings at C&A (DIP Project, Convert Memo, sale process, 13-week CF for Q4/Q1, DIP post 9/30) Conf call w/ UCC re: update Meeting @ C&A re: various (DIP Proj. revised, Sale Memos, fabric buyers, various due diligence) All day Meeting @ Troy (re: DIP projection, various due diligence) Travel from Detroit to NYC Conf call w/Chanin re: M&A process Revisions to Sale Memo Calls with interested parties Revisions to Sale Memo Calls with interested parties Emails with lawyers re: buyer CA's Conference call without and Jones re: update Review revised projection model SEPTEMBER TOTAL 10/03/05 10/03/05 10/03/05 10/03/05 10/03/05 10/04/05 10/05/05 10/05/05 10/05/05 10/05/05 10/06/05 10/06/05 10/06/05 10/06/05 10/06/05 10/06/05 10/06/05 10/06/05 10/07/05 10/07/05 10/07/05 10/07/05 10/07/05 10/07/05 10/07/05 10/07/05 10/11/05 10/12/05 10/12/05 10/12/05 10/12/05 10/12/05 10/12/05 10/13/05 10/13/05 10/13/05 Daily internal call Conf call with Fabrics management Participate on UCC update call Calls with interested parties Revisions to Convertibles Sale Memo Prepare for deposition Trave to Detroit Meeting with UCC advisors re: customer agreements Meetings with various CKC management re: strategy, cost savings, business issues Preparation for possible deposition Review revisions to DIP model Meeting with Trenary re: DIP Contact interested parties Review JV opportunity Meeting with Fox re: JV and Other Revision to Sale Memo Meeting re: due diligence materials Travel from Detroit to NYC Revision to Lazard Fee Application Call with bondholder Emails with Boken re: various updates Conf call with Fabrics Management Revisions to CA's Calls with interested parties Review projection model Call with Eaton re: Strategy Prepare and send due diligence info to Chanin re: C&A Fabrics Daily update call Prepare rest process presentation Revisions to Sale memo Calls with interested parties Revisions to creditors recovery model Send out Exhibits to Lazard Fee Application Prepare lease analysis Board call re: update Prepare strategic planning presentation Hours: 11.5 1.0 10.0 Code 1 1 1 1 2 7 7 7 7 7 7 1 2

09/26/05 09/27/05 09/27/05 09/28/05 09/28/05 09/29/05 09/29/05 09/29/05 09/30/05 09/30/05 09/30/05 09/30/05 09/30/05

3.5 1.2 3.0 1.0 6.0 1.2 0.9 0.5 1.1 164.9 0.5 0.6 1.0 0.5 1.8 1.5 3.5 5.0 2.5 1.0 1.0 0.3 0.8 2.0 1.0 3.0 0.9 3.5 0.9 0.3 0.3 0.5 1.0 1.2 1.0 1.0 1.5 0.2 3.0 2.1 0.5 0.8 0.5 1.0 1.0 2.0

2 1 1 7 7 4 2 1 6 4 8 8 7 9 9 7 9 2 10 1 1 1 7 7 2 1 9 1 2 7 7 5 10 6 1 2

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Revisions to Sale memo Calls with interested parties Revise contact list Call with Management Email due diligence material to Chanin Prepare strategic planning presentation Travel from NYC to Detroit Meeting with KZC team Review due diligence materials Meetings re: projections Revision to Sale memo Review due diligence materials Conf call with Kirkland re: CA's Meetings with financial team re: projections Conf call with Schrock and Eaton Revise POR process presentation Revisions to Sale memo Review due diligence materials Meeting with Boken re: various Meetings at C&A re: various due diligence Prepare for Bank Committee call Conf call with Bank Group Conf call with management and lawyers re: strategy Meeting with Macher re: strategy Meeting with Treasurer re: financials Meeting with Chadwick from Capstone re: update Travel from Detroit to NYC Call with interested buyers re: Fabrics Call with C&A management re: Fabrics Revisions to buyer list Revisions to convert sale memo Revisions to C&A Sale Memo Call with interested parties re: C&A Review revisions to Convert Sale Memo Revisions to contact list Calls with interested parties Conf call with CKC team re: Strategy & Plan Review financial due diligence materials Review and revise Convert Sale Memo Review and revise C&A Sale Memo Calls with interested parties Updated call with professionals Prepare Fabrics additional due diligence info Strategy call with advisors Calls to interested parties Update buyer lists Trave to Detroit Meeting with Management and KZC Revise Sale Memo Revise financial info Call with interested buyer Conf call with Chanin re: update Attended Board call Due diligence Meeting with A&M re: update Hours: 3.0 1.5 0.8 1.0 0.4 2.5 3.5 2.0 2.0 1.5 3.0 1.0 0.3 3.0 0.3 0.8 2.5 1.1 0.5 2.0 0.8 1.2 1.5 0.5 0.5 0.5 3.5 0.7 0.5 1.2 2.5 1.0 0.8 2.2 1.3 1.0 2.5 1.1 1.8 2.0 1.0 0.5 1.5 0.5 2.0 0.8 3.5 1.0 1.5 2.0 1.2 0.8 1.5 2.0 0.5 Code 7 7 7 1 9 2 2 1 9 2 7 9 7 2 1 3 7 9 1 9 1 1 2 2 2 1 7 7 2 7 7 7 7 7 7 7 2 9 7 7 7 1 9 2 7 7 2 1 7 2 7 1 1 9 1

10/14/05 10/14/05 10/14/05 10/14/05 10/14/05 10/14/05 10/17/05 10/17/05 10/17/05 10/17/05 10/17/05 10/17/05 10/17/05 10/18/05 10/18/05 10/18/05 10/18/05 10/18/05 10/19/05 10/19/05 10/20/05 10/20/05 10/20/05 10/20/05 10/20/05 10/20/05 10/20/05 10/21/05 10/21/05 10/21/05 10/21/05 10/21/05 10/21/05 10/24/05 10/24/05 10/24/05 10/24/05 10/25/05 10/25/05 10/25/05 10/25/05 10/25/05 10/25/05 10/26/05 10/26/05 10/26/05 10/26/05 10/27/05 10/27/05 10/27/05 10/27/05 10/27/05 10/27/05 10/27/05 10/27/05

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Conf call with lawyers re: various Conf call with King and Jones re: Project Tree Meeting with Management and KZC Revisions to Sale Memos Travel from Detroit to NYC Strategy call with CKC and counsel Conf call with UCC re: update Revision to Sale Memo Review due diligence materials OCTOBER TOTAL Hours: 0.7 0.5 2.8 2.5 3.5 0.5 1.3 4.0 1.5 146.6 Code 1 7 2 7 7 2 1 7 9

10/28/05 10/28/05 10/28/05 10/28/05 10/28/05 10/31/05 10/31/05 10/31/05 10/31/05

11/1/2005 11/1/2005 11/1/2005 11/1/2005 11/1/2005 11/2/2005 11/2/2005 11/2/2005 11/2/2005 11/2/2005 11/2/2005 11/3/2005 11/3/2005 11/3/2005 11/3/2005 11/3/2005 11/3/2005 11/4/2005 11/7/2005 11/7/2005 11/7/2005 11/7/2005 11/7/2005 11/7/2005 11/7/2005 11/7/2005 11/7/2005 11/7/2005 11/8/2005 11/8/2005 11/9/2005 11/9/2005 11/9/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005

Revise buyers lists Revisions to Sale Memos Conf call with lawyers re: confi agreements Conf call with party re: confi agreement Conf call with interested buyer Calls with interested buyers Call with Fabrics Management Revision to Sale Memo Review financial information Review due diligence materials Travel to Detroit Travel to Troy from Toledo Meeting with Boken re: various Revisions to Sale Memo Review due diligence materials Meeting with various KZC Management Meeting with Macher, Armstrong & Boken Travel from Detroit to NYC Conf call with advisors re: update Revision to Convertibles Memo Review changes to Confidentiality Agreement Call with Williams re: Convertible business Draft memo re: Convertible process Call with Eaton & Sheley re: Confidentiality Agreement Revisions to Sale Memo Review financial projections Call with interested Convert buyers Revise buyers lists Calls with interested Convert buyers Call with King & Jones re: Fabric process Conf call with advisor re: M&A update Travel to Troy from Toledo Meeting with Capstone team re: case status Meeting with Macher re: update Meeting with Boken re: update Update recovery analysis UCC conf call re: case update Calls with interested parties Conf call with Court Hearing Participated on Board call

0.8 2.5 0.5 0.5 1.1 1.2 0.5 4.0 1.0 0.8 3.5 1.0 0.5 1.0 1.5 1.0 3.0 3.5 0.5 1.5 0.3 0.3 0.5 0.4 2.2 1.5 2.0 1.5 1.5 0.5 0.8 1.5 2.5 1.0 0.5 0.8 1.5 2.0 1.0 1.0

7 7 1 1 7 7 1 7 2 9 2 2 1 7 9 1 1 2 1 7 7 1 2 1 7 2 7 7 7 1 7 2 1 1 1 5 1 7 3 1

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 1 1 2 7 7 7 7 2 7 7 2 1 1 1 7 2 7 7 2 7 7 1 1 1 1 2 7 9 2 7 9 1 1 1 7 7 1 7 7 2 9 7 1 7 7 1 7 2 7 7 2 1

11/10/2005 11/10/2005 11/10/2005 11/11/2005 11/11/2005 11/11/2005 11/14/2005 11/14/2005 11/14/2005 11/14/2005 11/14/2005 11/14/2005 11/14/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/16/2005 11/16/2005 11/16/2005 11/16/2005 11/16/2005 11/16/2005 11/18/2005 11/18/2005 11/18/2005 11/18/2005 11/18/2005 11/18/2005 11/19/2005 11/19/2005 11/19/2005 11/19/2005 11/21/2005 11/21/2005 11/21/2005 11/21/2005 11/21/2005 11/21/2005 11/22/2005 11/22/2005 11/28/2005 11/28/2005

Meeting with Chadwick Call with Andrews re: case update Travel from Detroit to NYC Review changes to Confidentiality Agreement Calls with interested parties Revision to Info Memo Calls with interested parties Send materials to Chanin Revisions to CA's Revisions to Sale Memo Review financial projections Conf call with Chanin re: process Conf call with Mendelsohn and Schrock re: process Daily strategy update call Weekly M&A process updated call Review European financial info Emails re: Confidentiality Agreements with buyers Revision to Sale Memo Review financial due diligence information Calls with interested parties Send materials to interested parties Meeting at Kirkland & Ellis with Banks Meeting at Kirkland & Ellis with UK Administrator Meeting at Kirkland & Ellis with UCC Meeting at Kirkland & Ellis with C&A team Review financial projections Calls with interested buyers Review NDA mark-ups Review revised financial projections Revisions to current Sale Memo Review Fabric due diligence materials Call with Fabrics Management Strategy call with professionals Emails with Sheley at Kirkland & Ellis re: NDA/s Revision to Sale Memo Review financials for Sale Memo Conference call with Fabrics team Call with interested buyers Prepare and send out information packages Respond to NDA emails Review Fabric due diligence materials Review Sale Memo Strategy call with professionals Update buyers lists Calls with interested parties Conference call with Reorganization Committee of Board Revision to Sale Memo Review financial projections Conference call with professionals re: M&A/POR weekly call Call with interested parties Prepare for meeting with customer Meeting with Key Customer re: status update

0.3 0.5 4.0 0.9 2.0 2.5 2.0 0.5 1.5 1.0 1.5 1.5 0.3 0.5 0.8 1.0 1.5 2.0 1.5 1.5 1.0 3.0 2.0 2.0 1.0 1.5 1.5 0.5 1.8 2.5 0.8 0.3 0.5 1.5 3.0 1.5 0.5 1.0 1.5 0.5 0.5 2.0 0.5 1.2 0.8 1.1 2.0 1.5 1.0 0.5 0.5 1.5

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 6 1 2

11/28/2005 11/28/2005 11/28/2005

Review draft debt capacity report Conference call with UCC re: status update Various emails

0.5 1.5 0.5

NOVEMBER HOURS 12/1/2005 12/1/2005 12/1/2005 12/1/2005 12/1/2005 12/2/2005 12/2/2005 12/2/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/6/2005 12/6/2005 12/6/2005 12/6/2005 12/6/2005 12/6/2005 12/6/2005 12/7/2005 12/7/2005 12/7/2005 12/7/2005 12/8/2005 12/8/2005 12/8/2005 12/8/2005 12/9/2005 12/9/2005 12/9/2005 12/9/2005 12/9/2005 12/12/2005 12/12/2005 12/12/2005 12/12/2005 12/12/2005 12/12/2005 12/13/2005 12/13/2005 12/13/2005 12/13/2005 12/13/2005 12/14/2005 12/14/2005 Conference call re: Board Meeting Calls with interested parties Send out due diligence material Update Buyers List Prepare material for Chanin Conference call with team re: POR strategy Calls with interested parties Revisions to Sale Memo Daily strategy call Calls with interested buyers Revisions to Sale Memo Review due diligence materials Daily update call M&A update presentation Call with Chadwick @ Capstone Review data room materials Calls with interested parties Conference call with team re: POR strategy Travel to Detroit Daily strategy call Meetings with Boken re: various Meetings in Troy re: preparation of sale Revision to Sale Memo Daily strategy call Calls with interested parties Meetings in Troy with management re: projection, due diligence, Sale Memo Trave to NYC Revision to Sale Memo Calls with interested parties Call with Kirkland re: Karmann Daily strategy call Conference call with team re: POR issues Daily strategy call Call with Greenhill re: update Call with interested buyers Meeting with interested buyer Review changes to Sale Memo Conference call with Kirkland & Ellis re: Sale Memo Weekly M&A update call Call with Boken re: recovery scenarios Review compensation table analysis Revisions to Sale Memo Calls with Buyers Daily update call Call with Murphy re: recoveries

124.0 4.0 3.5 1.0 0.5 1.0 1.5 1.3 2.5 0.8 1.5 1.5 2.2 0.3 1.0 0.3 0.7 1.0 1.5 4.0 0.3 1.5 2.0 3.5 0.4 1.0 9.0 4.0 3.0 1.5 0.5 0.3 1.0 0.4 0.2 1.1 1.5 2.0 0.8 1.0 0.5 0.5 3.0 1.5 0.5 0.3
1 7 9 7 2 1 7 7 1 7 7 9 1 7 1 7 7 6 2 1 1 7 7 1 7 1 2 7 7 1 1 6 1 1 7 7 7 7 7 1 2 7 7 1 1

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 1 1 6 1 7 7 1 6 1 1 7 1 1 1 1 1 1 1 6 7 7 1 1 6 6 7 1 2 2 7 1 7 1 1 2 1 2

12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/19/2005 12/19/2005 12/19/2005 12/19/2005 12/19/2005 12/19/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/21/2005 12/22/2005 12/22/2005 12/22/2005 12/28/2005

Daily strategy call Conference call with Macher Conference call with KZC and lawyers re: POR Calls with KZC re: Compensation Table Calls with interested parties Revisions to Sale Memo Call with Williams re: Convertibles Revision to recovery analysis Daily update call Conference call with Jones re: Fabrics Conference call with interested buyers and management re: Fabrics Call with Macher re: various Call with Emerson re: process Call with Eaton re: process Call with Boken re: process Calls with Trenary Daily strategy call Conference calls with KZC re: POR Revision to POR analysis Prepare M&A update presentation Calls with interested parties Prepare materials for F. Macher Daily strategy call Conference calls with KZC re: POR strategy Revision to POR analysis Revisions to M&A update re: Bank meeting Meeting with bank re: Steering Committee Revisions to analysis for F. Macher Review due to due diligence materials for C&A Fabrics Calls with interested buyers Emails with Chanin Weekly interested M&A update call Daily strategy call Daily strategy call Prepare for board call Board call re: process update Review C&A Brazil materials DECEMBER TOTALS

0.5 1.0 1.0 0.5 0.8 3.0 0.3 1.0 0.5 0.5 1.0 0.3 0.3 0.3 0.3 0.5 0.5 1.5 1.0 1.5 1.0 0.5 0.5 1.0 1.5 1.0 3.5 0.5 1.0 1.0 0.5 1.0 0.5 0.5 1.0 1.5 0.8 105.0

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: BOD Call Review patent license chart Review HIP reports for non-core Call with Chanin, Capstone Review data room list Daily professionals call Call with KZC on strategic alternatives Review DIP documents Review buyers list for Sun Review DIP documents Call with KE on Dip Meet at KE to prep for bank meeting Meet with banks on strategic plan UCC meeting on strategic plan Prepare for GM meeting with KZC, KE Meet with GM on pricing Review CA and data room list Review data room list Travel to Detroit Daily professionals call Budget discussions with FPA Work on OMs Work on budget Meet with creditor advisors on OE discussions Call with Chanin on OEs Meet with creditor advisors on cash flows Daily professionals call Work on OMs Work on budget Calls with banks on amendment Call with UCC on OE discussions Budget discussions with FPA BOD meeting Work on OMs Calls with banks on amendment Work on budget Travel to NYC Work on OMs Review data room proposals Call on data room with mgmt Review cash flow projection Travel to Troy Meet with bank advisors on budget Work on budget Work on Dip amendment Work on budget Work on OMs Calls with JPM on DIP amendment Work on budget UCC update call Travel to NY Travel to Troy Work on budget Calls with JPM on DIP Work on budget Hours: 1.8 1.0 1.3 1.0 0.8 0.5 1.0 2.0 0.8 2.5 0.8 1.5 3.5 4.0 1.5 3.0 1.3 0.5 4.0 0.8 2.0 4.5 3.5 1.0 0.5 0.5 0.5 3.0 4.5 1.0 1.0 3.0 2.0 4.0 0.5 5.5 4.5 5.0 1.3 0.5 0.8 0.8 1.0 7.5 1.3 9.0 4.0 1.5 15.0 1.0 6.0 4.5 6.5 1.3 8.0 Code 1 2 2 1 7 1 2 8 7 8 8 2 2 2 2 1 7 7 2 1 8 7 8 1 1 6 1 7 8 1 1 8 1 7 1 8 2 7 7 7 6 2 8 8 8 8 7 8 8 1 2 2 8 8 8

09/01/05 09/01/05 09/01/05 09/02/05 09/02/05 09/06/05 09/06/05 09/06/05 09/06/05 09/07/05 09/07/05 09/07/05 09/07/05 09/08/05 09/08/05 09/08/05 09/08/05 09/12/05 09/13/05 09/13/05 09/13/05 09/13/05 09/13/05 09/13/05 09/13/05 09/13/05 09/14/05 09/14/05 09/14/05 09/14/05 09/14/05 09/14/05 09/15/05 09/15/05 09/15/05 09/15/05 09/15/05 09/16/05 09/16/05 09/19/05 09/19/05 09/20/05 09/20/05 09/20/05 09/20/05 09/21/05 09/21/05 09/21/05 09/22/05 09/22/05 09/23/05 09/26/05 09/26/05 09/26/05 09/27/05

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: 09/27/05 09/27/05 09/28/05 09/28/05 09/29/05 09/29/05 09/30/05 09/30/05 09/30/05 Calls on DIP amendment Work on Oms Work on budget Travel to NYC Calls with KZC and FPA on budget Review budget Review budget Calls with banks on amendment Call with UCC for update SEPTEMBER TOTAL 10/03/05 10/03/05 10/03/05 10/04/05 10/04/05 10/05/05 10/05/05 10/05/05 10/06/05 10/06/05 10/06/05 10/07/05 10/07/05 10/07/05 10/07/05 10/10/05 10/10/05 10/10/05 10/10/05 10/11/05 10/11/05 10/11/05 10/11/05 10/14/05 10/14/05 10/14/05 10/17/05 10/17/05 10/17/05 10/17/05 10/18/05 10/18/05 10/19/05 10/19/05 10/19/05 10/20/05 10/20/05 10/20/05 10/20/05 10/20/05 10/21/05 10/21/05 10/21/05 Work on financial model Daily professionals call Call with UCC Calls on model with KZC Work on financial model Call with RK on UCC Work on financial model Prepare fee application Call with mgmt on DIP renegotiation Call with JPM on DIP Review DIP documents Work on financial model Calls on model with KZC Work on information memorandum Review model with RK Review draft DIP amendment Call with KZC and KE on DIP Work on information memorandum Answer Chanin questions Call with KZC on model Work on information memorandum Daily professionals call Meet with RK on model Work on information memorandum Review restructuring process presentation Work on financial model Calls on DIP with JPM and mgmt Work on information memorandum Call with KE on confi agreement Work on fee application Calls on DIP with JPM and mgmt Calls on DIP with UCC advisors Calls on DIP with JPM and mgmt Call with UCC on Europe Call with UCC on DIP Restructuring update call Review draft DIP amendment Calls on DIP with JPM and mgmt Prepare for bank call on DIP DIP lender call DIP amendment call Review draft DIP amendment Review capex forecast Hours: 2.5 2.0 6.5 5.0 3.0 3.0 4.0 0.3 0.7 176.5 5.0 0.5 1.5 4.0 12.0 0.3 5.0 3.0 2.0 1.3 2.0 2.0 0.5 2.0 0.3 2.0 1.0 1.0 1.0 0.3 3.5 0.5 0.5 2.5 1.3 0.8 3.0 1.0 0.3 2.5 1.0 1.0 3.5 1.0 0.8 1.5 1.0 0.5 1.5 1.3 1.0 0.5 0.3 2 1 1 1 2 1 2 10 8 8 8 2 2 7 2 8 8 7 1 2 7 1 2 7 6 2 8 7 7 10 8 8 8 1 1 6 8 8 8 8 8 8 2 Code 8 7 8 2 8 8 8 1 1

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: 10/21/05 10/21/05 10/24/05 10/24/05 10/24/05 10/25/05 10/26/05 10/26/05 10/27/05 10/27/05 10/27/05 10/28/05 10/28/05 10/31/05 10/31/05 10/31/05 Work on financial model Call with Chanin on capex Travel to Troy Meeting on POR Work on financial model Call with KZC on model Call with KZC on model Review labor information Work on financial model Work on information memorandum BOD call Work on financial model Work on information memorandum Daily professionals call Work on information memorandum Call with UCC OCTOBER Hours: 0.8 0.7 4.5 2.0 8.0 0.5 0.8 2.0 1.0 2.0 1.0 1.5 1.0 0.5 2.3 0.8 106.5 Code 2 1 3 3 2 2 2 9 2 7 1 2 7 1 7 1

11/01/05 11/01/05 11/01/05 11/02/05 11/03/05 11/03/05 11/03/05 11/03/05 11/04/05 11/04/05 11/04/05 11/07/05 11/07/05 11/07/05 11/07/05 11/08/05 11/08/05 11/09/05 11/09/05 11/09/05 11/10/05 11/10/05 11/10/05 11/10/05 11/10/05 11/11/05 11/11/05 11/11/05 11/14/05 11/14/05 11/14/05 11/15/05 11/15/05 11/15/05 11/15/05

Work on financial model Call with KZC on model Work on information memorandum Work on information memorandum Travel to Detroit Work on financial model Work on information memorandum Meet with potential investor Work on financial model Work on information memorandum Travel to NYC Daily professionals call Work on financial model Work on information memorandum Call with KZC on model Work on financial model Call with mgmt on model Call with KZC on model Work on financial model M&A professionals update call Call with KZC on model Work on financial model Ucc update call Call with KZC on model BOD update call Call with mgmt on model Work on financial model Meet with RK on model Travel to Troy Work on information memorandum Work on financial model Daily professionals call M&A professionals update call Work on information memorandum Travel to NYC

1.0 1.5 4.0 4.0 3.8 4.0 4.0 3.0 3.0 4.0 5.5 0.5 1.5 1.0 0.8 3.0 1.0 0.5 1.0 1.0 0.5 6.0 1.3 0.5 1.0 0.8 4.0 0.5 1.0 3.0 2.0 0.3 1.0 5.5 5.5

2 2 7 7 2 2 7 1 2 7 2 1 2 7 2 2 2 2 2 7 2 2 1 2 1 2 2 2 2 7 2 1 7 7 2

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: 11/16/05 11/16/05 11/16/05 11/16/05 11/16/05 11/17/05 11/17/05 11/18/05 11/18/05 11/18/05 11/20/05 11/20/05 11/21/05 11/21/05 11/22/05 11/22/05 11/22/05 11/22/05 11/22/05 11/23/05 11/23/05 11/23/05 11/28/05 11/28/05 11/28/05 11/28/05 11/29/05 11/29/05 11/30/05 11/30/05 11/30/05 Meet with banks Prepare for days meetings Meet with UK administrator Meet with UCC Work on financial model Cost savings call with mgmt Work on information memorandum Work on information memorandum Work on financial model Call with KZC on model Call with KZC on model Work on financial model Work on financial model Work on information memorandum Work on financial model M&A professionals update call Daily professionals call Fee application preparation Review recoveries Work on financial model Work on Board presentation Daily professionals call Daily professionals call Call with bondholder on case status Work on Board presentation UCC update call Work on information memorandum Work on Board presentation Travel to Detroit BOD meetings Prepare for days meetings Meet with KZC on info memo Hours: 3.0 0.5 2.0 2.0 2.0 1.0 2.0 1.0 4.0 1.0 0.8 2.5 4.0 2.0 4.0 0.5 0.5 1.0 1.0 2.0 2.0 0.2 0.5 0.2 5.0 1.0 2.0 8.0 5.0 5.0 1.0 1.5 148.8 Code 1 2 1 1 2 2 7 7 2 2 2 2 2 7 2 7 2 10 5 2 2 1 1 1 2 1 7 2 2 1 2 7

NOVEMBER HOURS

12/01/05 12/01/05 12/01/05 12/01/05 12/01/05 12/02/05 12/02/05 12/02/05 12/02/05 12/05/05 12/05/05 12/06/05 12/06/05 12/06/05 12/06/05 12/06/05 12/07/05 12/07/05

Meet with KZC on info memo Attend BOD meeting Industry research Travel to NYC Call with BBK on model Call on term sheet with mgmt Review OM Review working capital model Analyze capital structure Call with UCC Review OM Review OM Daily professionals call Review term sheet Review M&A update Call on term sheet with mgmt Review term sheet Review OM

0.5 5.0 0.5 3.5 1.0 0.8 1.0 1.0 2.0 0.8 1.5 1.0 0.3 1.0 0.5 1.5 0.8 1.5

7 1 9 2 1 1 7 2 6 1 7 7 1 6 7 1 6 7

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: Daily professionals call Call on term sheet with mgmt Review OM Call on term sheet with mgmt Daily professionals call Daily professionals call Meet with ML on model Meetings in Troy on term sheet and OM Review OM Daily professionals call Travel to NYC Call on term sheet with mgmt Review recovery analysis Daily professionals call Review OM Weekly M&A call Review plan analysis Attend bank premeeting Attend bank meeting Daily professionals call Review OM Daily professionals call Brazil due dili Brazil due dili Work on Brazil presentation Work on Brazil presentation Work on Brazil presentation Work on Brazil presentation Hours: 0.3 1.0 3.0 1.0 0.3 0.4 2.0 8.5 4.0 0.4 4.0 1.0 0.8 0.5 1.0 0.8 1.0 1.0 2.0 0.5 2.0 0.5 3.0 2.0 3.0 3.0 4.0 2.0 Code 1 1 7 1 1 1 2 1 7 1 2 1 5 1 7 7 6 1 1 1 7 1 7 7 7 7 7 7

12/07/05 12/08/05 12/09/05 12/09/05 12/09/05 12/12/05 12/12/05 12/13/05 12/14/05 12/14/05 12/14/05 12/15/05 12/15/05 12/15/05 12/16/05 12/20/05 12/20/05 12/20/05 12/20/05 12/21/05 12/21/05 12/22/05 12/27/05 12/28/05 12/28/05 12/29/05 12/30/05 12/31/05

DECEMBER TOTALS

77.0

Collins & Aikman Corporation Lazard Frres & Co. LLC Evan Geller - Associate Description of Work: Review financials and business plan Review financials and business plan Info memo preparation Info memo preparation Info memo preparation Preparation of financial projections Info memo preparation , gather materials for strategic alternatives Info memo preparation Info memo preparation Info memo preparation Info memo preparation Info memo preparation On-site meetings, gather materials for strategic alternatives, and info memo On-site meetings, gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Gather materials for strategic alternatives, and info memo Info memo preparation, preparation of financial projections Info memo preparation, preparation of financial projections Diligence calls, info memo preparation, preparation of financial projections Info memo preparation, preparation of financial projections Preparation of financial projections Preparation of financial projections SEPTEMBER TOTAL 10/01/05 10/02/05 10/03/05 10/04/05 10/05/05 10/06/05 10/07/05 10/08/05 10/09/05 10/10/05 10/11/05 10/12/05 10/13/05 10/14/05 10/15/05 10/17/05 10/18/05 10/19/05 10/20/05 10/21/05 10/22/05 10/24/05 Info memo preparation, preparation of financial projections Info memo preparation, preparation of financial projections Info memo preparation Info memo preparation Info memo preparation Preparation of financial projections Preparation of financial projections Preparation of financial projections Preparation of financial projections Conference calls - prepare financial projections Conference calls - prepare financial projections Prepare info memo, gather info for strategic alternatives Prepare info memo, update financial projections Prepare info memo, gather info for strategic alternatives Prepare info memo Preparation of financial projections, gather materials for strategic alternatives Preparation of financial projections, gather materials for strategic alternatives Preparation of financial projections, gather materials for strategic alternatives Preparation of financial projections, gather materials for strategic alternatives Preparation of financial projections, gather materials for strategic alternatives Preparation of financial projections, gather materials for strategic alternatives On site mtgs - prepare projections, gather materials for strategic alternatives Hours: 3.0 4.3 5.5 1.0 1.0 4.0 8.0 1.0 2.0 3.0 1.5 1.0 14.0 14.0 6.0 3.5 2.0 1.5 6.8 1.0 2.0 5.0 4.5 2.0 5.0 4.0 3.0 1.5 5.0 Code 2 2 7 7 7 7 7 7 7 7 7 7 1 1 7 7 7 7 7 7 7 7 7 7 7 7 7 2 2

09/01/05 09/02/05 09/03/05 09/04/05 09/05/05 09/06/05 09/07/05 09/08/05 09/09/05 09/10/05 09/11/05 09/12/05 09/13/05 09/14/05 09/15/05 09/16/05 09/17/05 09/18/05 09/19/05 09/20/05 09/21/05 09/22/05 09/23/05 09/24/05 09/26/05 09/27/05 09/28/05 09/29/05 09/30/05

116.1
3.0 5.0 2.0 4.0 2.5 3.0 3.0 4.4 3.0 1.5 2.0 7.5 10.0 4.8 3.5 8.0 14.0 13.0 13.0 4.0 2.0 15.0 7 7 7 7 7 2 2 2 2 2 2 7 7 7 7 2 2 2 2 2 2 2

Collins & Aikman Corporation Lazard Frres & Co. LLC Evan Geller - Associate Description of Work: On site mtgs - prepare projections, gather materials for strategic alternatives On site mtgs - prepare projections, gather materials for strategic alternatives On site mtgs - prepare projections, gather materials for strategic alternatives On site mtgs - prepare projections, gather materials for strategic alternatives Prepare financial projections Prepare financial projections OCTOBER TOTAL Hours: 13.0 12.5 12.5 8.0 4.0 4.8 Code 2 2 2 2 2 2

10/25/05 10/26/05 10/27/05 10/28/05 10/30/05 10/31/05

183.0

11/01/05 11/02/05 11/03/05 11/04/05 11/05/05 11/06/05 11/07/05 11/08/05 11/09/05 11/10/05 11/11/05 11/14/05 11/15/05 11/16/05 11/17/05 11/18/05 11/19/05 11/20/05 11/21/05 11/22/05 11/23/05 11/24/05 11/25/05 11/27/05

Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives, professional conference calls Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives Prepare financial projections, gather info for strategic alternatives Gather info for strategic alternatives Gather info for strategic alternatives Prepare financial projections Gather info for strategic alternatives Prepare financial projections Prepare financial projections Prepare financial projections Prepare financial projections Prepare financial projections Prepare financial projections Prepare financial projections Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives Prepare info memo, gather info for strategic alternatives

12.0 10.5 8.5 12.0 10.0 9.2 5.0 8.0 10.0 12.0 10.0 2.0 8.0 6.0 2.0 10.0 8.0 6.5 5.0 5.0 6.0 7.5 9.5 9.5

7 7 7 7 7 7 2 7 7 2 7 2 2 2 2 2 2 2 7 7 7 7 7 7

NOVEMBER HOURS

192.2

12/01/05 12/02/05 12/03/05 12/04/05 12/05/05 12/06/05 12/07/05 12/08/05 12/09/05 12/10/05 12/11/05 12/12/05 12/13/05 12/14/05

Call with advisors; preparation of divisional forecast; Info memo preparation Preparation of divisional forecast and info memo Review of advisors' analysis Preparation of info memo Follow-up on interested buyers' information requests Data room and info memo preparation Call with advisors; preparation of info memo Review of advisors' analysis (case issues); info memo and data room preparation Data room and info memo preparation; calls with advisors Data room and info memo preparation Data room and info memo preparation Data room and info memo preparation Data room and info memo preparation Data room and info memo preparation

10.5 9.0 4.0 2.0 3.0 10.0 13.5 12.0 11.0 4.0 3.2 11.0 10.5 8.0

7 7 2 7 7 7 7 2 7 7 7 7 7 7

Collins & Aikman Corporation Lazard Frres & Co. LLC Evan Geller - Associate Description of Work: Data room and info memo preparation Call with advisors; data room and info memo preparation Data room and info memo preparation Data room and info memo preparation Respond to creditor inquiries; preparation of reorganization analysis Advisors call; preparation of materials and calls for strategic alternatives; board materials Call with creditors' advisors; preparation of board of directors materials Distribution of info memos to creditors; preparation of board materials Call with advisors; calls with interested buyer/respond to diligence requests Hours: 15.0 9.5 4.0 6.5 9.3 6.0 5.5 12.5 6.0 Code 7 7 7 7 6 7 2 2 7

12/15/05 12/16/05 12/17/05 12/18/05 12/19/05 12/20/05 12/21/05 12/22/05 12/23/05

DECEMBER HOURS

186.0

Collins & Aikman Corporation Lazard Frres & Co. LLC Sayles Braga - Financial Analyst Description of Work: 09/01/05 09/01/05 09/06/05 09/09/05 09/11/05 09/12/05 09/13/05 09/14/05 09/15/05 09/16/05 09/19/05 09/22/05 09/23/05 09/25/05 09/26/05 09/27/05 09/28/05 09/30/05 preparation of investor contact list sit in on conference call with board sit in on conference call re: M&A preparation of OM preparation of OM review of model preparation of OM preparation of OM review of model preparation of OM sit in on call re: Data Room preparation of OM preparation of OM preparation of OM review of model preparation of OM preparation of OM preparation of OM Hours: 2.0 2.0 1.5 2.0 1.0 2.0 5.0 5.0 1.0 4.0 0.5 3.0 1.0 4.0 4.0 1.0 5.0 3.0 47.0 4.0 1.0 3.0
7 6 7 7 7 6 7 6 1 7 1 1 7 7 7 7 7 1 2 7 7 7 7 2 7 1 1 7 7

Code 9 1 7 7 7 6 7 7 6 7 1 7 7 7 6 7 7 7

SEPTEMBER HOURS
10/03/05 10/04/05 10/05/05 10/06/05 10/07/05 10/07/05 10/08/05 10/10/05 10/10/05 10/11/05 10/11/05 10/12/05 10/13/05 10/14/05 10/18/05 10/19/05 10/20/05 10/20/05 10/20/05 10/20/05 10/21/05 10/24/05 10/25/05 10/26/05 10/26/05 10/27/05 10/28/05 10/31/05 10/31/05 Preparation of OM (Project Sun) Work on financials sent out Preparation of OM Preparation of OM Preparation of OM

5.0
3.0

Preparation of Data Room list

Preparation of OM

3.0
4.0 0.5 1.0 4.5 1.5 1.5 7.0 0.5 1.5 2.0 0.5 1.0 2.0 4.0 5.0 1.0 3.0 2.0 2.0 2.0 2.0 4.5 3.0 75.0

Preparation of Data Room list

Contact employees for Data Room info Preparation of OM Contact employees for Data Room info Contact employees for Data Room info Preparation of OM Intralinks call Update Data Room Preparation of OM Update Data Room Sit-in on bank call Preparation of info for C&A executives Preparation of OM/project Sun Preparation of OM Preparation of OM/project Sun Preparation of OM/project Sun Preparation of info for C&A executives Preparation of OM Contact employees for Data Room info Contact employees for Data Room info Prepare data room Preparation of OM/project Sun

OCTOBER HOURS

Collins & Aikman Corporation Lazard Frres & Co. LLC Sayles Braga - Financial Analyst Description of Work: 11/01/05 11/01/05 11/02/05 11/02/05 11/03/05 11/04/05 11/04/05 11/07/05 11/07/05 11/08/05 11/08/05 11/08/05 11/09/05 11/09/05 11/10/05 11/12/05 11/14/05 11/15/05 11/15/05 11/16/05 11/16/05 11/17/05 11/17/05 11/18/05 11/19/05 11/20/05 11/20/05 11/21/05 11/21/05 11/22/05 11/22/05 11/23/05 11/28/05 11/28/05 11/29/05 11/30/05 Preparation of OM/project Sun Gather info for strategic alternatives Travel to Troy Prepare financial projections Prepare financial projections Prepare financial projections Travel to NYC Gather information for Data Room Prepare financial projections Gather information for Data Room Prepare financial projections Preparation of OM Prepare financial projections Preparation of CAs Prepare financial projections Prepare financial projections Prepare financial projections Travel to Troy Prepare financial projections Prepare financial projections Travel to NYC Conf call with advisors re: update Prepare financial projections Prepare financial projections Prepare financial projections Call with Company re: financial projections Prepare financial projections Prepare financial projections Gather info for strategic alternatives Call with Company re: financial projections Gather info for strategic alternatives Gather info for strategic alternatives Prepare Debt Capacity Analysis Prepare financial projections Gather information for Data Room Gather information for Data Room Hours: 2.0 1.0 2.0 10.0 10.0 6.0 2.0 2.0 2.0 1.5 5.0 2.0 8.0 0.5 2.0 4.0 3.0 2.0 12.0 7.0 3.0 1.0 12.0 9.0 3.5 1.0 0.5 4.0 2.0 0.5 1.5 1.0 1.0 1.0 7.0 7.0 139.0 1.0 6.0 3.0 4.0 10.5 8.5 5.0 3.0 6.0 5.0 8.5 9.8 16.0 9.0 2 7 2 7 7 7 7 2 7 7 7 7 7 7 Code 7 2 2 2 2 2 2 7 2 7 2 7 2 7 2 2 2 2 2 2 2 1 7 7 7 6 7 7 7 1 6 6 6 2 7 7

NOVEMBER HOURS
12/01/05 12/02/05 12/06/05 12/06/05 12/07/05 12/08/05 12/09/05 12/09/05 12/10/05 12/11/05 12/12/05 12/13/05 12/14/05 12/15/05 Preparation of segment financials Preparation of data room Travel to Troy Preparation of Information Memorandum Preparation of Information Memorandum Preparation of Information Memorandum Preparation of Information Memorandum Return to New York City Preparation of Information Memorandum Preparation of Information Memorandum Preparation of Information Memorandum Preparation of Information Memorandum Preparation of Information Memorandum Preparation of Information Memorandum

Collins & Aikman Corporation Lazard Frres & Co. LLC Sayles Braga - Financial Analyst Description of Work: Review recapitalization analysis Preparation of Information Memorandum Prepare/review recapitalization analysis Preparation of data room Prepare/review recapitalization analysis Prepare/review recapitalization analysis Preparation of Information Memorandum Board call Preparation of Information Memorandum Prepare management presentation Prepare management presentation Prepare/review monthly hours Hours: 3.0 5.0 6.0 2.0 4.0 2.0 6.0 2.0 3.0 5.0 2.0 1.5 136.8 Code 8 7 8 7 8 8 7 1 7 7 7 10

12/16/05 12/18/05 12/19/05 12/20/05 12/20/05 12/21/05 12/21/05 12/22/05 12/22/05 12/23/05 12/27/05 12/31/05

DECEMBER HOURS

EXHIBIT D Details of Expenses

Collins & Aikman Corp. Second Interim Fee Application Lazard Frres & Co. LLC September 1, 2005 - December 31, 2005

Fee Calculation

Item Monthly Fees: September 1, 2005 - September 30, 2005 Monthly Fees: October 1, 2005 - October 31, 2005 Monthly Fees: November 1, 2005 - November 30, 2005 Monthly Fees: December 1, 2005 - December 31, 2005 TOTAL

Amount Incurred $150,000.00 (1) $150,000.00 $150,000.00 $150,000.00 $600,000.00

Summary of Out-of-Pocket Expenses (2)

Item Car Services and Taxis Courier/Shipping Electronic Information Service Employee Meals Legal Expenses Legal fees (3) Meals-Meetings/Travel Photocopying Costs Telephone/Telex/Fax-Usage Temporary Wages Travel TOTAL

Amount Incurred $8,284.58 345.00 1,020.96 1,622.61 1,444.72 35,235.50 2,193.99 1,477.95 659.47 648.67 35,753.11 $88,686.56

(1) (2) (4)

Lazard's Retention was approved at a rate of $150,000 per month. Additional expense detail will be furnished upon request.
Legal representation of Lazard in connection with its Retention.

Lazard

EXPENSE REIMBURSEMENT BILLING PROCEDURES General Accounting Information Lazard has followed its general internal policies with respect to out-of-pocket expenses billed to the Debtors as detailed in its Monthly Statements. It is important to note that the date an expense is posted to the ledger in Lazards accounting system (the Trans Date on the expense detail) may be several months later than the date the expense was actually incurred depending on the date such expense was processed for reimbursement by Lazard employees or vendors. Further, Lazards accounting system has a 30-character limit for the description that posts to the ledger. This system limitation may cut off detail pertinent to the reasonableness of such expenses. Lazard can provide additional detail upon request for most items when such information is reasonably available, but all items must be researched and supplemented manually from back-up hard copies. Lazard tracks all client related expenses by a project code created for each client matter. Prior to requesting and/or submitting to the Court for reimbursement, Lazard reviews all unbilled items that have posted to the ledger to determine if they are billable to the client. For clients in Chapter 11 Bankruptcy proceedings, Lazard verifies with each Professional (or their secretary) any significant amounts for travel related matters to verify proper allocation and billing (i.e. coach air fares, business meals, etc.). All items are processed by Lazards accounts payable department from invoices and/or expense reports by project code that are submit to accounts payable by professionals in this case, other departments within Lazard that provide support to these professionals (i.e. Information Center, Copy Center, Mailroom, Word Processing/Graphics, etc.) and various outside vendors. Summary of Billing by Expense Type Lazards charges for expenses in this case are determined in the same manner as for clients in non-bankruptcy matters. Out-of-pocket expenses incurred by Lazard are charged to a client if the expenses are incurred in connection with services rendered for such particular client. Lazard has followed its general internal policies with respect to out-of-pocket expenses billed in this case as set forth below, with any exceptions specifically explained. Car Services and Taxis Business Travel It is Lazards policy to bill clients for all transportation charges incurred in connection with employee business travel on any given client related matter. These charges include transportation to and from the airport locally and all charges incurred to and from location of various meetings while traveling on client related matters. Local With respect to local travel, Lazards general policy enables employees to travel by taxi or private car service to and from meetings while rendering services to a client on a client related matter, for which the client is charged. This policy is based on Lazards determination that travel by taxi or private car service is the most efficient use of a professionals time. Lazard employees

Lazard

are not permitted to charge commutation expenses to a client unless the employee is traveling after 8:00 p.m. or on a weekend on the client related matter. Couriers/Shipping Messengers and couriers (including Federal Express and UPS) are used by Lazard to deliver hard copy documents relating to the client matter that require receipt on an expedited basis; otherwise, Lazard uses the regular postal system. Any charges for either messengers or couriers are billed to clients at cost. Electronic Information Service/Hard Copy Information Lazard utilizes various news and historical data services for research related to the client matter. All charges for such services are billed to the client at cost. Employee Meals Lazards general policy permits employees to bill dinner meals to a client if the employee is required to render services during such mealtime to the client due to extreme time constraints. Lazard employees are permitted to order dinner in the office (for no bill more than $20.00 per person) if the Lazard employee is required to work after 8:00 p.m. or on weekends. Lazard employees are permitted to bill lunch to a client (for no more than $15.00 per person) if they are required to work on the weekend or on a holiday on the client related matter. Meals-Meetings/Travel This expense type includes charges for meals while Lazard employees are traveling on client related matters or conducting business locally on behalf of its clients. This includes catering charges for meetings at Lazards offices as well as business dinners attended by the client and/or other interested parties. Miscellaneous Expenses This expense type includes charges for miscellaneous items incurred by Lazard employees locally or while traveling on client related matters that would not have been normally incurred had the professional not been traveling (i.e. laundry service or personal supplies for an unexpected extended business trip). Photocopying Costs/Printing Consumables Non-Vendor/AP Journals Lazards ability to produce color charts, large volumes of reports and certain types of presentation slides is limited by space and mechanical constraints. Photocopying performed internally by Lazard are currently charged at a rate of $0.10 per page for black and white Xerox copies and $.35 per page for color copies. Other rates apply when production services are utilized to create other presentation books and other documents (i.e. the cost associated with the binding various presentation books including tabs, covers, etc.). The table below provides a list of charges per item billed by Lazards in-house copy center. These charges

Lazard

are billed to Lazards clients on a monthly basis and are calculated internally by each job dependent upon the amount of materials utilized to complete the job request.
Item Xerox Paper White Paper Cream Paper Color Prints Gray Bar Paper Transparencies Binding and Other Materials Fronts Backs Clear Plastics GBC Spirals Heat Strip Velo Metal Tabs Price/item 0.10 0.15 0.15 0.35 0.20 0.50 0.50 0.50 0.15 0.10 0.10 0.10 0.30 0.20

Other Outside production companies are used for projects that cannot be handled by Lazards in-house production capabilities or for jobs that are required to be produced on location while traveling on a client related matter. Any charges for outside production are billed to client at cost. Telephone/Telex/Fax-Usage Cellular Phone Usage Lazard employees are permitted to use their personal cellular telephones while they are traveling on an as required basis when public telephones are unavailable. Lazard employees are permitted to allocate these charges to clients for reimbursement on a monthly basis dependent upon unusually high client-related usage levels and roaming charges incurred while traveling1. Phone Card and Air/Rail Phone Usage Itemized charges included in this expense type consist of actual charges incurred for phone card usage and air or rail phone usage while traveling on behalf of clients. Telex/Fax Usage Charges incurred by an employee for external Fax or Telex usage while traveling are billed to the client at cost. Conference Calls Lazard customarily bills its clients for actual conference call charges incurred. Lazard employees are encouraged to use our preferred vendors which Lazard has negotiated discounted corporate rates. These charges are billed on a monthly basis by outside vendors and are billed to the client at cost once processed by accounts payable.
Itemized detail is not available for these allocated charges from cellular phones as they may contain personal and/or confidential information.
1

Lazard

Local/Long-Distance Calls from Office Lazard does not bill clients for any local or long distance telephone charges incurred while at the office (with the exception of conference call service charges incurred) nor does Lazard charge for in-house facsimile transmissions. Lazard absorbs these charges in overhead. Temporary Wages - Graphics/ Word Processing Lazard utilizes temporary employment services to efficiently staff the Word Processing and Graphics department on an as needed basis over the weekends and/or after normal business hours or when full-time staff is unavailable or cannot efficiently complete the projects in demand (presentations, memorandums, etc.) due to the various time constraints of any given client matter. Paragraph II. E. 7. of the Guidelines states, [f]actors relevant to a determination that the expense is proper include the following: . . Whether the expenses appear to be in the nature of nonreimbursable overhead. Overhead consists of all continuous administrative or general costs incident to the operation of the applicant's office and not particularly attributable to an individual client or case. The Guidelines also state that Overhead includes word processing... but as Lazard specifically attributes the costs associated with these temporary wages to each client by requiring request forms with project codes be submitted prior to obtaining services, Lazard bills these temporary help expenses at cost to each relevant client matter and does not absorb such costs as overhead. These items are particularly attributable to an individual client or case. Lazard does not bill for the time of full-time staff employed in the Graphics/Word Processing department as such costs are absorbed as overhead, Lazard bills only for the temporary employment wages incurred attributed to specific client matters. Lazard requests reimbursement of these expenses as they are reasonable and necessary given the various time constraints and deadlines which Lazard must meet at the request of the Debtor(s). Travel This expense type includes various travel related expenses incurred on behalf of clients including air/rail, lodging, auto rental and miscellaneous travel charges (i.e. parking, gas, fees, etc.). Air/Rail and Auto Rentals Lazard has discounted rates with several major airlines and auto rental companies that are preferred carriers when making all travel reservations. Lazard passes these savings onto its clients and bills all amounts at cost. Further, Lazard does not bill its clients in Chapter 11 bankruptcy proceedings any first class airfares; all amounts billed are for the coach and/or business2 fares only. Lodging Lazards employees are requested to make lodging reservations through the firms travel department that has preferred hotel rates in most major U.S. cities. Lazard passes these savings onto its clients and bills all amounts at cost. Lazard employees often stay at hotels recommended by clients and/or are convenient to the meeting location.

Lazard bills a business fare if the flight is over 3 hours in duration (i.e. flights coast to coast or overseas).

Collins & Aikman Corp. Second Interim Fee Application Lazard Frres & Co. LLC September 1, 2005 - December 31, 2005

Summary of Out-of-Pocket Expenses (2)

Item Car Services and Taxis Courier/Shipping Electronic Information Service Employee Meals Legal Expenses Legal fees (2) Meals-Meetings/Travel Photocopying Costs Telephone/Telex/Fax-Usage Temporary Wages Travel TOTAL

Sep $2,120.14 48.73 0.00 80.00 430.60 11,824.50 413.22 747.20 61.78 227.04 4,884.93 $20,838.14

Oct $1,145.33 69.83 341.72 423.79 0.00 0.00 301.94 122.50 511.14 237.69 6,997.37 $10,151.31

Nov $1,735.27 65.56 353.37 650.64 1,014.12 23,411.00 384.72 210.00 2.07 183.94 6,264.69 $34,275.38

Dec $3,283.84 160.88 325.87 468.18 0.00 0.00 1,094.11 398.25 84.48 0.00 17,606.12 $23,421.73

Total $8,284.58 345.00 1,020.96 1,622.61 1,444.72 35,235.50 2,193.99 1,477.95 659.47 648.67 35,753.11 $88,686.56

(1) (2)

Additional expense detail will be furnished upon request.

Legal representation of Lazard in connection with its Retention.

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Sep 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
OPENING BALANCE Car Services and Taxis

TRANS DATE DESCRIPTION

1/1/1900

BALANCE
0.00

9/9/2005 9/1/2005 9/1/2005 9/1/2005 9/1/2005 9/9/2005 9/15/2005 9/15/2005 9/22/2005 9/22/2005 9/30/2005 9/16/2005 9/21/2005 9/21/2005 9/9/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/21/2005 9/21/2005 9/21/2005 9/23/2005 9/21/2005 9/21/2005 9/28/2005 9/1/2005 9/26/2005 9/26/2005 9/26/2005

Figueredo-D 07/21/2005 02:14 72/BWY / Origin: W 49TH ST 49 MH 102 HV Dest: 72/BWY / DIAL CAR INC Figueredo-O 08/24/2005 23:15 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-D 07/13/2005 00:36 Origin: LAG MEET& GREET L QU 1223A V Dest: AD IN MH / DIAL CAR INC Geller-O 08/24/2005 22:54 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 08/25/2005 22:25 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/01/2005 00:10 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/06/2005 22:10 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/07/2005 23:45 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/15/2005 20:15 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/16/2005 21:14 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/22/2005 22:15 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-R 07/12/2005 06:23 LAG / Origin: 345 E 73RD ST Dest: LAG / ROYAL DISPATCH SERVICES, INC. Geller-R 08/04/2005 23:41 Origin: 431 NORTHWEST LAG Dest: 71ST CPW / ROYAL DISPATCH SERVICES, INC. Geller-R 08/09/2005 22:02 Origin: 4735 AMERICAN LAG Dest: 71ST & CPW / ROYAL DISPATCH SERVICES, INC. Holmes-D 07/21/2005 02:17 Origin: W 49TH ST 49 MH 013 VC Dest: W218TH ST BWAY / DIAL CAR INC Kost-JFK/Rye, NY 8/18 09/01/2005 Kost-Laguardia/Rye, NY 8/12 09/01/2005 Kost-Laguardia/Rye, NY 8/4 09/01/2005 Kost-Laguardia/Rye, NY 8/9 09/01/2005 Kost-R 08/02/2005 16:51 LAG / Origin: 50 W 50TH ST Dest: LAG / ROYAL DISPATCH SERVICES, INC. Kost-R 08/08/2005 17:11 LAG / Origin: 49 W 49TH ST Dest: LAG / ROYAL DISPATCH SERVICES, INC. Kost-R 08/17/2005 13:22 Origin: 49 W 49TH ST Dest: EWR / ROYAL DISPATCH SERVICES, INC. Kost-Rye, NY/Laguardia 8/11 09/01/2005 Macakanja-5/12 3214 N. LAKEWOOD/O'HARE A / DEERBROOK CAR SERVICE, Macakanja-5/13 3214 N. LAKEWOOD/H'HARE A / DEERBROOK CAR SERVICE, Mendelsohn-newark airport to home 8/8 09/08/2005 Mendelsohn-O 08/24/2005 22:00 NJ / Origin: 30 ROCK Dest: NJ / MES CAR SERVICE, INC. Mendelsohn-Penn Station to JPM 07/25/2005 Ridings-A-1 car Newark airport/NJ home 08/24/2005 Ridings-CITIZENS CAR Downtown/DTW8/22 08/22/2005

23.46 28.56 83.13 20.40 20.40 20.40 43.86 20.40 25.50 25.50 26.52 59.36 98.43 79.87 34.68 128.05 128.05 128.05 128.05 45.90 52.43 72.42 128.05 60.00 60.00 48.00 80.58 6.00 121.28 70.00

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Sep 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

9/26/2005 9/26/2005 9/21/2005 9/1/2005 Ridings-CITIZENS CAR DTW/downtown mtg 08/22/2005 Ridings-METROCARMI Detroitmtg/Troymtg 08/23/2005 Troiano-R 07/26/2005 00:43 Origin: 50 W 50TH ST Dest: 75 PIEMONT,SI / ROYAL DISPATCH SERVICES, INC. Yearley-DetroitAirport/Company RobKost 07/26/2005 Subtotal:

BALANCE
62.00 84.00 66.81 40.00 2,120.14 48.73 48.73 20.00 20.00 20.00 20.00 80.00 430.60 430.60

Couriers / Shipping 9/6/2005 Employee Meals 9/29/2005 9/29/2005 9/29/2005 9/29/2005 Legal Expenses 9/14/2005 7/05 DISBURSEMENTS-COLLINS & A / SONNENSCHEIN NATH & ROSENTHAL
For disbursements through July 31, 2005 re: legal services provided rin connection with Lazard's Retention. (See Invoice Attached)

U 03-AUG-2005 / UNITED PARCEL SERVICE INC. Subtotal: Geller-Dinner - Rink Garden, NYC - 1p 08/25/2005 Geller-Dinner - Pulse Cafe, NYC - 1p 08/16/2005 Geller-Dinner - Pulse Cafe, NYC - 1p 08/19/2005 Geller-Dinner - Pulse Cafe, NYC - 1p 08/23/2005 Subtotal:

Subtotal:

Legal Fees 9/14/2005 7/05 SRVCS-COLLINS & AIKMAN / SONNENSCHEIN NATH & ROSENTHAL
For disbursements through July 31, 2005 re: legal services provided rin connection with Lazard's Retention. (See Invoice Attached)

Subtotal:

11,824.50 11,824.50

Meals-Meetings/Travel 8/8/2005 8/8/2005 8/8/2005 8/12/2005 9/26/2005 9/26/2005 9/1/2005 9/26/2005 MacPhee-dinner (1) / American Express MacPhee-dinner (1) / American Express MacPhee-dinner (1) / American Express McCloskey-Sanwiches mtg (10) / American Express Mendelsohn-detroit-lunch-chilis-1p 06/09/2005 Mendelsohn-raleigh-dinner-mauistacos-1p 08/09/2005 O'Farrell-YF - Harrington Sandwiches (7) / American Express Ridings-MARRIOTT TROY MIbreakfast 4 08/18/2005 Subtotal: 21.59 33.42 27.80 130.18 9.21 9.64 124.73 56.65 413.22

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Sep 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
Photocopying Costs

TRANS DATE DESCRIPTION

9/22/2005 CHARGEBACKS/AUGUST / NON VENDOR (AP JOURNALS) Subtotal:

BALANCE
747.20 747.20 4.11 5.43 2.24 50.00 61.78 35.10 19.23 8.21 109.95 23.89 16.47 14.19 227.04 36.00 996.96 (36.00) 503.94 (519.20) (519.20) (519.20) (519.20) 112.67 19.00 173.17 1,001.96 1,036.90 36.00 36.00 36.00

Telephone/Telex/Fax-Usage/Re 9/1/2005 9/28/2005 9/26/2005 9/29/2005 Temporary Wages 9/13/2005 9/13/2005 9/13/2005 9/28/2005 9/28/2005 9/28/2005 9/28/2005 Travel 9/29/2005 9/29/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005 Geller-Amex eticket issuing fee 09/13/2005 Geller-Cont - Nwk/Detroit/Nwk - coach 09/13/2005 Kost-Credit for ticket agent fee 08/11/2005 Kost-Detorit/JFK airport (coach) 08/18/2005 Kost-Detroit/Laguardia refund 8/11 08/11/2005 Kost-Detroit/Laguardia refund 8/17 08/17/2005 Kost-Detroit/Laguardia refund 8/4 08/02/2005 Kost-Detroit/Laguardia/exchange 8/4 08/04/2005 Kost-Hertz/Detroit 8/17 1day @ $69 08/18/2005 Kost-Amex ticket fee 08/17/2005 Kost-Marriott/Troy, MI 8/17 1night 08/19/2005 Kost-Newark/Detroit/Laguardia/coach 08/17/2005 Kost-NYC/Detroit/NYC 9/12 coach 09/12/2005 Kost-ticket agent issuing fee 08/17/2005 Kost-ticket agent issuing fee 08/18/2005 Kost-ticket agent issuing fee 09/12/2005 Presentations - Graphics/WP-08/14/05 / CUSTOM STAFFING Presentations - Graphics/WP-07/24/05 / CUSTOM STAFFING Presentations - Graphics/WP-07/24/05 / CUSTOM STAFFING Presentations - Graphics/WP-09/04/05 / CUSTOM STAFFING Presentations - Graphics/WP-08/28/05 / A.T. TEMPS, INC. Presentations - Graphics/WP-08/28/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-09/04/05 / TIGER INFORMATION SYSTEMS Subtotal: Lefkovits-AT&T CARD CALL -6/19,7/4 08/09/2005 Mendelsohn-at&t calling card bill 9/1/05 09/09/2005 Ridings-AT&T CARD CALLS 8/17 09/09/2005 Geller-CourtCall - 8/23/05 08/23/2005 Subtotal:

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Sep 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

9/28/2005 9/28/2005 9/26/2005 9/26/2005 9/26/2005 9/26/2005 9/26/2005 9/26/2005 9/26/2005 Mendelsohn-amex eticket fee (9/13) 09/13/2005 Mendelsohn-ny/detroit/ny (coach) 9/13 con 09/13/2005 Ridings-AMEX EXPRESS TICKET FEE 07/18/2005 Ridings-AMEX E TICKET FEE 2245 08/22/2005 Ridings-AMEX E TICKET FEE5209 08/16/2005 Ridings-AMEX E TICKET FEE5268 08/18/2005 Ridings-MARRIOTT TROY MI1nite@209 8/17 08/19/2005 Ridings-NW5268DTW/Newarkcoach 08/18/2005 Ridings-NW5291Philly/DTW/Phillycoach 08/22/2005 Subtotal:

BALANCE
36.00 996.96 19.00 36.00 36.00 36.00 236.17 631.20 981.80 4,884.93

CLOSING BALANCE as of 9/30/2005

20,838.14

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Oct 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
OPENING BALANCE Car Services and Taxis

TRANS DATE DESCRIPTION

1/1/1900

BALANCE
0.00

10/21/2005 10/25/2005 10/25/2005 10/6/2005 10/6/2005 10/6/2005 10/6/2005 10/17/2005 10/21/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/21/2005 10/25/2005 10/25/2005 10/26/2005 10/26/2005 10/26/2005

Figueredo-D 08/27/2005 00:03 Origin: W 49TH ST 49 MH 013 Dest: 83/COLUMBUS AV / DIAL CAR INC Figueredo-D 09/14/2005 23:00 Origin: W 50TH ST 50 MH 013 HV Dest: 509 E87TH / DIAL CAR INC Geller-D 09/12/2005 21:16 Origin: W 49TH ST 49 MH Dest: A/D MAN / DIAL CAR INC Geller-O 09/26/2005 23:00 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/28/2005 21:30 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/29/2005 21:45 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 09/30/2005 21:45 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 10/07/2005 21:30 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 10/14/2005 20:00 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-Taxi - home to office, NYC 08/21/2005 Geller-Taxi - home to office, NYC 08/21/2005 Geller-Taxi - LGA to home, NYC 09/14/2005 Geller-Taxi - office to home, NYC 08/10/2005 Geller-Taxi - office to home, NYC 08/15/2005 Geller-Taxi - office to home, NYC 08/17/2005 Geller-Taxi - office to home, NYC 08/19/2005 Geller-Taxi - office to home, NYC 08/19/2005 Geller-Taxi - office to home, NYC 08/21/2005 Geller-Taxi - office to home, NYC 08/23/2005 Geller-Taxi - office to home, NYC 08/24/2005 Geller-Taxi - office to home, NYC 08/24/2005 Geller-Taxi - office to home, NYC 08/30/2005 Geller-Taxi - office to home, NYC 08/31/2005 Geller-Taxi - office to home, NYC 08/31/2005 Geller-Taxi - office to home, NYC 09/08/2005 Geller-Taxi - office to home, NYC 09/23/2005 Holmes-D 08/30/2005 01:56 Origin: W 49TH ST 49 MH 013 HV Dest: W145TH / DIAL CAR INC Holmes-D 09/10/2005 01:13 Origin: 49W49 Dest: WEST 103 & CENTRAL PARK WEST / DIAL CAR INC Holmes-D 09/14/2005 01:02 Origin: W 50TH ST 50 MH 014 HV Dest: 5TH ST AVE B / DIAL CAR INC Kost-Laguardia/Rye, NY - home 9/14 10/02/2005 Kost-Laguardia/Rye, NY - home 9/21 10/02/2005 Kost-Laguardia/Rye, NY - home 9/28 10/02/2005

24.48 20.40 26.52 25.50 25.50 25.50 33.66 26.52 33.66 8.00 5.00 36.00 8.00 8.00 8.00 19.00 7.00 9.00 7.00 8.00 8.00 8.00 8.00 8.00 9.00 8.00 31.62 27.54 26.52 153.85 126.25 126.25

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Oct 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

10/26/2005 10/31/2005 Kost-Rye, NY/NYC/Laguardia 9/26 10/02/2005 Troiano-R 08/30/2005 03:57 Origin: 50 W 50TH ST Dest: SI, 10305 / ROYAL DISPATCH SERVICES, INC. Subtotal:

BALANCE
172.75 66.81 1,145.33 10.00 6.70 14.16 12.60 12.60 6.89 6.88 69.83 156.00 9.75 91.78 84.19 341.72 20.00 20.00 20.00 20.00 12.95 20.00 20.00 20.00 20.00 20.00 20.00 15.31 20.00 20.00 20.00 20.00

Couriers / Shipping 10/10/2005 10/10/2005 10/19/2005 10/19/2005 10/19/2005 10/19/2005 10/19/2005 Electronic Information Service 10/21/2005 10/20/2005 10/21/2005 10/21/2005 Employee Meals 10/4/2005 10/4/2005 10/4/2005 10/28/2005 10/28/2005 10/28/2005 10/28/2005 10/28/2005 10/4/2005 10/4/2005 10/4/2005 10/4/2005 10/4/2005 10/4/2005 10/4/2005 10/4/2005 Braga-M 24-AUG-2005 Josie's / SEAMLESSWEB PROFESSIONAL Braga-M 25-AUG-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Braga-M 29-AUG-2005 Blake & Todd / SEAMLESSWEB PROFESSIONAL Geller-Dinner - Dean & Deluca, NY -1p 09/30/2005 Geller-Dinner - Harry's, NY - 1 p 10/09/2005 Geller-Dinner - Penang, NY - 1p 09/27/2005 Geller-Dinner - Santa Fe, NY - 1p 10/06/2005 Geller-Dinner - SC Rockefeller, NY-1p 09/08/2005 Geller-M 01-SEP-2005 Cafe Metro (5th / SEAMLESSWEB PROFESSIONAL Geller-M 06-SEP-2005 Mangia / SEAMLESSWEB PROFESSIONAL Geller-M 07-SEP-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 11-SEP-2005 Josie's / SEAMLESSWEB PROFESSIONAL Geller-M 17-AUG-2005 Bukhara (49th St / SEAMLESSWEB PROFESSIONAL Geller-M 18-AUG-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 22-AUG-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 22-SEP-2005 Cafe Classico / SEAMLESSWEB PROFESSIONAL CHGBKS FOR AUGUST 2005 USAGE / 10K WIZARD TECHNOLOGY, LLC JULY05 TO SEPTEMBER05 / HAVER ANALYTICS INC. JUNE 2005 USAGE / THOMSON FINANCIAL JUNE 2005 USAGE / THOMSON FINANCIAL Subtotal: F 26-AUG-2005 1 N SHORE DR / FEDERAL EXPRESS CORP U 26-AUG-2005 250 STEPHENSON H / UNITED PARCEL SERVICE INC. F 28-SEP-2005 920 MILLIKEN RD / FEDERAL EXPRESS CORP F 28-SEP-2005 1831 NORTH PK AV / FEDERAL EXPRESS CORP F 29-SEP-2005 454 S ANDERSON R / FEDERAL EXPRESS CORP U 05-OCT-2005 250 STEPHENSON H / UNITED PARCEL SERVICE INC. U 07-OCT-2005 153 E. 53rd ST. / UNITED PARCEL SERVICE INC. Subtotal:

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Oct 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
Employee Meals

TRANS DATE DESCRIPTION

10/4/2005 10/4/2005 10/4/2005 10/4/2005 10/4/2005 10/4/2005 Geller-M 24-AUG-2005 Josie's / SEAMLESSWEB PROFESSIONAL Geller-M 28-AUG-2005 Zen Palate / SEAMLESSWEB PROFESSIONAL Geller-M 29-AUG-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 30-AUG-2005 Chola / SEAMLESSWEB PROFESSIONAL Ryan-M 13-SEP-2005 Mi Nidito / SEAMLESSWEB PROFESSIONAL Silaski-M 15-SEP-2005 Star Diner / SEAMLESSWEB PROFESSIONAL Subtotal:

BALANCE
20.00 15.53 20.00 20.00 20.00 20.00 423.79 9.77 7.95 7.12 6.78 11.25 7.99 8.46 18.00 30.00 13.88 10.25 67.89 6.35 32.13 19.06 7.97 31.94 5.15 301.94 122.50 122.50 1.85 509.29 511.14

Meals-Meetings/Travel 10/28/2005 10/28/2005 10/28/2005 10/26/2005 10/28/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/4/2005 10/26/2005 10/26/2005 10/17/2005 10/26/2005 10/26/2005 10/17/2005 10/17/2005 10/17/2005 Photocopying Costs 10/25/2005 Telephone/Telex/Fax-Usage/Re 10/25/2005 10/5/2005 Ridings-AT&T CARD CALLS/VTNS - 10/09/0 10/09/2005 GENESYS CALLS / Genesys Conferencing Ltd Subtotal: CHRGEBACKS/SEP / NON VENDOR (AP JOURNALS) Subtotal: Geller-Bfast - CAOne Newark airprt-1p 09/13/2005 Geller-Bfast - Sheraton Romulus MI-1p 09/21/2005 Geller-Dinner - Charley's Detroit -1p 09/14/2005 Geller-Dinner - Taco Bell, LGA -1p 09/21/2005 Geller-Dinner -Sheraton Romulus MI-1p 09/20/2005 Geller-Lunch - C&A Cafe, Detroit-1p 09/13/2005 Geller-Lunch - C&A Cafe, Detroit-1p 09/14/2005 Geller-Lunch - C&A Cafe, Detroit-1p 09/21/2005 Kost-Bkfst/@ hotel 9/28 2p 09/29/2005 Kost-Din/TacoBell/Detroit airprt 1p 09/14/2005 Kost-Dinner/4 Points 9/19 (1p) 09/21/2005 Kost-Dinner/Champs/Detroit (2p) 10/05/2005 Kost-Dinner/Detroit airport/ (1p) 08/04/2005 Kost-Dinner/NY airport/ 1person 09/19/2005 Kost-Dinner/Outback/Michigan 1p 09/20/2005 Kost-dinner/Raleigh, NC airport 1p 08/09/2005 Kost-Dinner/Roxboro, NC (3p) 08/08/2005 Kost-Dinner/Troy, MI/ - 1p 08/11/2005 Subtotal:

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Oct 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
Temporary Wages

TRANS DATE DESCRIPTION

10/10/2005 10/10/2005 10/28/2005 Presentations - Graphics/WP-08/28/05 / CUSTOM STAFFING Presentations - Graphics/WP-09/18/05 / CUSTOM STAFFING Presentations - Graphics/WP-09/18/05 / TIGER INFORMATION SYSTEMS Subtotal:

BALANCE
63.53 44.96 129.20 237.69 36.00 97.46 202.27 1,036.90 124.26 124.26 12.00 519.20 97.46 84.00 188.02 286.51 220.31 19.00 197.70 1,036.90 1,056.90 258.77 472.34 217.91 36.00 36.00 36.00 36.00 36.00

Travel 10/28/2005 10/28/2005 10/28/2005 10/28/2005 10/28/2005 10/26/2005 10/17/2005 10/26/2005 10/26/2005 10/4/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 10/26/2005 Geller-Amex eticket issuing fee 09/19/2005 Geller-Fairfield Inn, MI 9/20-21 @$89 09/21/2005 Geller-Marriott Troy MI 9/13-14 @$179 09/15/2005 Geller-NW - Lga/Detroit/Lga - caoch 09/19/2005 Geller-Sheraton RomlusMI 9/19-20@$109 09/21/2005 Kost-4 Points/Detroit 9/19 1n $109 09/21/2005 Kost-Detroit/for court hearing 08/11/2005 Kost-Detroit/Laguardia - coach 09/28/2005 Kost-Fairfield/Mich 9/20 1n $89 p/n 09/21/2005 Kost-Hampton/Roxboro NC/1n $75 p/n 08/08/2005 Kost-Hertz/Detroit 10/5 2dy $64 p/d 10/06/2005 Kost-Hertz/Detroit 9/12 3dy $64 p/d 09/14/2005 Kost-Hertz/Detroit 9/19 2dy $64 p/d 09/21/2005 Kost-hotline after hours fee 09/26/2005 Kost-Laguardia/Detroit - coach 09/26/2005 Kost-Laguardia/Detroit/Lag. - coach 09/19/2005 Kost-Laguardia/Detroit/Lag. - coach 10/05/2005 Kost-Marriott/Detroit 10/5 1n $229 10/07/2005 Kost-Marriott/Detroit 9/26 2dy $209 09/29/2005 Kost-Residence Inn/Mich. 9/13 @$199 09/14/2005 Kost-ticket agent issuing fee 09/19/2005 Kost-ticket agent issuing fee 09/26/2005 Kost-ticket agent issuing fee 09/28/2005 Kost-ticket agent issuing fee 10/05/2005 Kost-ticket agent issuing fee 10/06/2005

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Oct 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman
Currency: USD - US Dollar

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

10/26/2005 Riley-Detroit/Laguardia - coach 10/06/2005 Subtotal:

BALANCE
529.20 6,997.37

CLOSING BALANCE as of 10/31/2005

10,151.31

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Nov 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
OPENING BALANCE Car Services and Taxis

TRANS DATE DESCRIPTION

1/1/1900

BALANCE
0.00

11/17/2005 11/23/2005 11/1/2005 11/16/2005 11/16/2005 11/16/2005 11/16/2005 11/16/2005 11/10/2005 11/17/2005 11/2/2005 11/4/2005 11/30/2005 11/30/2005 11/30/2005 11/10/2005 11/16/2005 11/2/2005 11/9/2005 11/9/2005 11/4/2005 11/10/2005

Braga-O 11/07/2005 22:15 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Braga-O 11/18/2005 21:55 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Braga-R 08/30/2005 02:38 Origin: 50 W 50TH ST Dest: E 83RD ST / ROYAL DISPATCH SERVICES, INC. Figueredo-D 10/06/2005 01:01 300 Origin: W 49TH ST 49 MH 014 V Dest: 300 W 145 ST / DIAL CAR INC Figueredo-D 10/06/2005 01:03 Origin: W 49TH ST 49 MH 013 HV Dest: 77 SULLIVAN ST / DIAL CAR INC Figueredo-D 10/07/2005 03:17 509 E87 / Origin: W 50TH ST 50 MH 013 Dest: 509 E87 / DIAL CAR INC Figueredo-D 10/21/2005 00:48 Origin: W 49TH ST 49 MH 014 VC Dest: 425 RIVERSIDE DR / DIAL CAR INC Figueredo-D 10/21/2005 00:56 72/BWAY / Origin: 49W49 Dest: 72/BWAY / DIAL CAR INC Geller-O 11/01/2005 22:10 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 11/07/2005 21:30 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-R 09/13/2005 05:41 Origin: 345 E 73RD ST Dest: NEWARK AIRPORT,NJ / ROYAL DISPATCH SERVICES, INC. Geller-R 09/21/2005 22:32 18 WEST 71S / Origin: LAGUARDIA AIRPORT Dest: 18 WEST 71ST STREET / ROYAL DISPATCH SERVICES, INC. Geller-R 10/04/2005 00:40 W 71ST / Origin: 49 WEST 49TH STREET Dest: W 71ST / ROYAL DISPATCH SERVICES, INC. Geller-R 10/08/2005 22:23 NS / Origin: 30 ROCKEFELLER PLAZA Dest: NS / ROYAL DISPATCH SERVICES, INC. Geller-R 10/17/2005 05:57 LAGUARDIA A / Origin: 18 WEST 71ST STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Holmes-D 09/28/2005 23:56 Origin: W 49TH ST 49 MH DV Dest: NJ,EDGEWATER / DIAL CAR INC Holmes-D 10/13/2005 23:11 49 W 49TH S / Origin: AVENUE H 32 BK 1100PM V Dest: 49 W 49TH ST- MH / DIAL CAR INC Kost-R 09/19/2005 18:07 Origin: 49 WEST 49TH STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Macon III-Metro Cars, Detroit, MI 09/22/2005 Macon III-Metro Cars, Detroit, MI 09/23/2005 Macon III-R 09/23/2005 16:25 MANHATTAN / Origin: NEWARK AIRPORT,NJ Dest: MANHATTAN / ROYAL DISPATCH SERVICES, INC. Mendelsohn-Detroit-Airport to Hotel 9/13 09/13/2005

26.52 27.54 32.44 33.66 27.54 28.56 30.60 27.54 25.50 25.50 114.24 104.09 21.42 17.34 50.49 71.40 58.14 50.49 92.00 87.00 108.12 88.00

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Nov 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

11/10/2005 11/9/2005 11/10/2005 11/10/2005 11/9/2005 11/10/2005 11/2/2005 11/30/2005 11/11/2005 11/11/2005 Mendelsohn-home to newark airport 9/13 10/03/2005 Mendelsohn-Newark Airport to Home (9/23) 09/23/2005 Mendelsohn-newark airport to home 9/15 10/03/2005 Mendelsohn-newark airport to home 9/28 10/03/2005 Mendelsohn-Penn Station to Akin Gump 9/8 09/08/2005 Mendelsohn-Troy-Client to Airport (9/15) 09/15/2005 Ryan-R 09/14/2005 01:03 EAST 36TH S / Origin: 50 WEST 50TH STREET Dest: EAST 36TH STREET / ROYAL DISPATCH SERVICES, INC. Stith-R 10/06/2005 01:06 WEST 23RD S / Origin: 49 WEST 49TH STREET Dest: WEST 23RD STREET / ROYAL DISPATCH SERVICES, INC. DIAL-A-CAB STAFF JULY'05 / Dial a Cab O D R T S LTD (London offfice) DIAL-A-CAB STAFF JULY'05 / Dial a Cab O D R T S LTD (London offfice) Subtotal:

BALANCE
53.00 45.00 48.00 48.00 8.00 86.00 21.42 20.40 155.66 101.66 1,735.27 19.04 9.52 10.76 10.73 8.63 6.88 65.56 54.64 65.04 46.02 51.42 45.98 60.99 29.28 353.37 20.00 20.00 20.00 15.26

Couriers / Shipping 11/3/2005 11/3/2005 11/17/2005 11/17/2005 11/17/2005 11/17/2005 Electronic Information Service 11/2/2005 11/3/2005 11/3/2005 11/4/2005 11/4/2005 11/7/2005 11/17/2005 Employee Meals 11/25/2005 11/25/2005 11/25/2005 11/25/2005 Braga-M 07-NOV-2005 City Chow Cafe / SEAMLESSWEB PROFESSIONAL Braga-M 08-NOV-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 09-NOV-2005 Mangia / SEAMLESSWEB PROFESSIONAL Braga-M 12-NOV-2005 Au Croissant and / SEAMLESSWEB PROFESSIONAL 8/05 CHGBCKS / DJRBI, LLC 7/1/05-9/30/05 PACER NET CHRGS / PACER SERVICE CENTER 7/05 CHGBCKS / DJRBI, LLC 6/05 CHGBACKS / DOW JONES & COMPANY, INC. 6/05 CHGBACKS / DOW JONES & COMPANY, INC. CHRGBKS 8/05 USAGE / D&B 4/05-6/05 QRTR CHRGS / BLOOMBERG L.P. Subtotal: SDS BILLING/INV #154096 / SECURITY DELIVERY SERVICE, INC SDS BILLING/INV #153988 / SECURITY DELIVERY SERVICE, INC U 19-OCT-2005 4240 SHERWOODTOW / UNITED PARCEL SERVICE INC. U 19-OCT-2005 1803 N. MAIN ST. / UNITED PARCEL SERVICE INC. F 14-OCT-2005 200 PARK AVE 58T / FEDERAL EXPRESS CORP U 13-OCT-2005 40 BEACH ST. / UNITED PARCEL SERVICE INC. Subtotal:

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Nov 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Employee Meals

TRANS DATE DESCRIPTION

11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 11/25/2005 Braga-M 17-NOV-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 18-NOV-2005 Mangia / SEAMLESSWEB PROFESSIONAL Braga-M 19-NOV-2005 Shun Lee Palace / SEAMLESSWEB PROFESSIONAL Braga-M 26-OCT-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 31-OCT-2005 Josie's / SEAMLESSWEB PROFESSIONAL Geller-M 01-NOV-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 03-OCT-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 05-OCT-2005 Fresh Basil's / SEAMLESSWEB PROFESSIONAL Geller-M 06-NOV-2005 HK Restaurant / SEAMLESSWEB PROFESSIONAL Geller-M 07-NOV-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 08-NOV-2005 Mangia / SEAMLESSWEB PROFESSIONAL Geller-M 09-NOV-2005 Josie's / SEAMLESSWEB PROFESSIONAL Geller-M 10-OCT-2005 Wild Edibles / SEAMLESSWEB PROFESSIONAL Geller-M 11-OCT-2005 Savannah Steak / SEAMLESSWEB PROFESSIONAL Geller-M 13-OCT-2005 Savannah Steak / SEAMLESSWEB PROFESSIONAL Geller-M 14-NOV-2005 Blake & Todd / SEAMLESSWEB PROFESSIONAL Geller-M 15-NOV-2005 Chola / SEAMLESSWEB PROFESSIONAL Geller-M 17-NOV-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 18-OCT-2005 Chola / SEAMLESSWEB PROFESSIONAL Geller-M 20-NOV-2005 California Pizza / SEAMLESSWEB PROFESSIONAL Geller-M 24-OCT-2005 Zen Palate / SEAMLESSWEB PROFESSIONAL Geller-M 26-OCT-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 26-SEP-2005 Josie's / SEAMLESSWEB PROFESSIONAL Geller-M 28-SEP-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 29-SEP-2005 Blake & Todd / SEAMLESSWEB PROFESSIONAL Geller-M 30-OCT-2005 Zen Palate / SEAMLESSWEB PROFESSIONAL Geller-M 31-OCT-2005 Josie's / SEAMLESSWEB PROFESSIONAL Ryan-M 13-OCT-2005 Fresh Basil's / SEAMLESSWEB PROFESSIONAL Tyskiewicz-M 13-OCT-2005 Bocca / SEAMLESSWEB PROFESSIONAL Subtotal:

BALANCE
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 15.38 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 650.64

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Nov 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Legal Expenses

TRANS DATE DESCRIPTION

11/30/2005 DISBURSEMENTS-COLLINS & AIKMAN / SONNENSCHEIN NATH & ROSENTHAL
For disbursements through August 31, 2005 re: legal services provided in connection with Lazard's retention.. (See Invoice Attached)

BALANCE
1,014.12 1,014.12

Subtotal:

Legal Fees 11/30/2005 SRVCS-COLLINS & AIKMAN / SONNENSCHEIN NATH & ROSENTHAL
For disbursements through August 31, 2005 re: legal services provided in connection with Lazard's retention.. (See Invoice Attached)

Subtotal:

23,411.00 23,411.00

Meals-Meetings/Travel 11/25/2005 11/25/2005 11/2/2005 11/2/2005 11/2/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 Braga-troy-dinner-maggianos-1p 11/02/2005 Braga-troy-marriott-brkfst-1p (11/3) 11/05/2005 Kost-Dinner/Taco Bell/Detroit (1p) 10/06/2005 Kost-Dinner/Taco Bell/Michigan 1p 10/20/2005 Kost-Lunch/Quizno's/Detroit (2p) 09/28/2005 Macon III-Dinner - Marriott, Troy MI- 1p 09/23/2005 Mendelsohn-detroit-dinner-theeirishpub-1p 09/15/2005 Mendelsohn-detroit-lunch-c&a-1p 09/13/2005 Mendelsohn-detroit-lunch-c&a-1p 09/14/2005 Mendelsohn-detroit-lunch-c&a-1p 09/22/2005 Mendelsohn-detroit-lunch-c&a-1p 11/04/2005 Mendelsohn-detroit-lunch-paradies-1p 09/23/2005 Mendelsohn-madisonhts-lunch-quiznos-1p 09/28/2005 Mendelsohn-nwk-brkfst-aubonpain-1p 09/13/2005 Mendelsohn-nwk-brkfst-aubonpain-1p 10/24/2005 Mendelsohn-nwk-brkfst-aubonpain-1p 11/03/2005 Mendelsohn-nwk-brkfst-universalcoffee-1p 09/26/2005 Mendelsohn-nwk-dinner-aubonpain-1p 09/15/2005 Mendelsohn-troy-brkfst-shulas-2p 09/15/2005 Mendelsohn-troy-brkfst-shulas-2p 09/29/2005 Mendelsohn-troy-dinner-marriott-2p 09/22/2005 Mendelsohn-troy-dinner-mccormick-3p 09/13/2005 Subtotal: 28.21 15.00 6.35 6.35 14.27 25.12 18.17 6.26 6.53 7.12 6.39 2.29 6.28 5.28 5.28 5.28 3.16 3.17 46.11 28.32 15.14 124.64 384.72

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Nov 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Photocopying Costs

TRANS DATE DESCRIPTION

11/25/2005 CHRGEBACKS/OCT / NON VENDOR (AP JOURNALS) Subtotal:

BALANCE
210.00 210.00 2.07 2.07 69.70 16.33 12.99 7.05 5.67 4.28 64.34 3.58 183.94 36.00 1,056.90 494.94 19.00 19.00 19.00 19.00 19.00 36.00 202.27 509.20 177.70 9.50 9.50 19.00 36.00 18.00

Telephone/Telex/Fax-Usage/Re 11/10/2005 Temporary Wages 11/21/2005 11/21/2005 11/21/2005 11/21/2005 11/21/2005 11/21/2005 11/22/2005 11/22/2005 Travel 11/25/2005 11/25/2005 11/25/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 Braga-amex eticket fee (11/2) 11/02/2005 Braga-ny/detroit/ny (coach) 11/2 nwa 11/02/2005 Braga-troy-marriott-2n (11/2) 11/05/2005 Macon III-Amex emerg travel hotline 09/14/2005 Macon III-Amex emerg travel hotline 09/14/2005 Macon III-Amex emerg travel hotline 09/17/2005 Macon III-Amex emerg travel hotline 09/17/2005 Macon III-Amex emerg travel hotline 09/28/2005 Macon III-Amex eticket issuing fee 09/28/2005 Macon III-Marriott Troy MI 9/22-23 @$179 09/24/2005 Macon III-NW - Detroit, Nwk - coach 09/23/2005 Macon III-NW - Lga/Detroit - coach 09/22/2005 Mendelsohn-amex afterhours hotline 9/21 09/21/2005 Mendelsohn-amex afterhours hotline 9/23 09/25/2005 Mendelsohn-amex afterhours hotline 9/25 09/26/2005 Mendelsohn-amex eticket fee (9/15) 09/15/2005 Mendelsohn-amex eticket fee (9/19) 09/19/2005 Presentations- Graphics/WP - 10/23/05 / TIGER INFORMATION SYSTEMS Presentations- Graphics/WP-10/23/05 / TIGER INFORMATION SYSTEMS Presentations- Graphics/WP-10/23/05 / CUSTOM STAFFING Presentations- Graphics/WP-10/23/05 / CUSTOM STAFFING Presentations- Graphics/WP-10/09/05 / CUSTOM STAFFING Presentations- Graphics/WP-10/09/05 / A.T. TEMPS, INC. Presentations- Graphics/WP-10/09/05 / TIGER INFORMATION SYSTEMS Presentations- Graphics/WP-10/09/05 / TIGER INFORMATION SYSTEMS Subtotal: Mendelsohn-at&t calling card bill 10/9/05 10/09/2005 Subtotal:

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Nov 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/9/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 11/10/2005 Mendelsohn-amex eticket fee (9/20) 09/19/2005 Mendelsohn-amex eticket fee 9/26 09/26/2005 Mendelsohn-amex paper ticket fee 9/23 09/23/2005 Mendelsohn-amtrak-philly/nwkpenn 9/23 09/23/2005 Mendelsohn-detroit/ny (coach) 9/15 cont 09/15/2005 Mendelsohn-detroit/philly (coach) 9/23 09/23/2005 Mendelsohn-detroit-fairfieldinn-1n (9/20) 09/21/2005 Mendelsohn-detroit-fairfieldinn-1n (9/20) 09/21/2005 Mendelsohn-hertz-detroit (3 days) 9/26 09/28/2005 Mendelsohn-hertz-detroit (4days) 9/19 09/23/2005 Mendelsohn-ny/detroit (coach) 9/19 aa 09/19/2005 Mendelsohn-ny/detroit/ny (coach) 9/13 con 09/13/2005 Mendelsohn-ny/detroit/ny (coach) 9/26 nwa 09/26/2005 Mendelsohn-Philadelphia-Airport to Train 09/23/2005 Mendelsohn-troy-marriott-1n (9/13) 09/15/2005 Mendelsohn-troy-marriott-1n (9/14) 09/16/2005 Mendelsohn-troy-marriott-1n (9/21) 09/23/2005 Mendelsohn-troy-marriott-1n (9/22) 09/24/2005 Mendelsohn-troy-marriott-2n (9/26-9/28) 09/29/2005 Subtotal:

BALANCE
18.00 36.00 18.00 51.00 509.21 259.60 117.32 12.99 273.21 199.82 243.36 (484.25) 967.00 5.50 202.27 202.27 258.77 202.27 472.34 6,264.69

CLOSING BALANCE as of 11/30/2005

34,275.38

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
OPENING BALANCE Car Services and Taxis

TRANS DATE DESCRIPTION

1/1/1900

BALANCE
0.00

12/29/2005 12/29/2005 12/15/2005 12/15/2005 12/22/2005 12/22/2005 12/22/2005 12/29/2005 12/2/2005 12/9/2005 12/9/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/29/2005 12/29/2005 12/29/2005 12/15/2005 12/15/2005 12/15/2005

Braga-D 11/30/2005 00:45 83 Origin: W 50TH ST 50 MH 211 HV Dest: 83/MAD / DIAL CAR INC Braga-Detroit-Airport to Hotel 12/6 12/06/2005 Braga-Late night bus to home 11/28/2005 Braga-Late night work to home (11/9) 11/10/2005 Braga-O 12/12/2005 00:05 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Braga-O 12/13/2005 22:20 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Braga-O 12/15/2005 22:40 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Braga-O 12/20/2005 20:30 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Braga-R 10/21/2005 01:25 Origin: 50 WEST 50TH STREET Dest: 83RD AND MAD / ROYAL DISPATCH SERVICES, INC. Braga-R 11/02/2005 06:33 Origin: 40 EAST 83RD STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Braga-R 11/04/2005 19:08 Origin: LAGUARDIA AIRPORT Dest: EAST 83RD STREET / ROYAL DISPATCH SERVICES, INC. Braga-R 11/09/2005 01:31 Origin: 50 WEST 50TH STREET Dest: EAST 83RD STREET / ROYAL DISPATCH SERVICES, INC. Braga-R 11/15/2005 06:30 Origin: 40 EAST 83RD STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Braga-R 11/16/2005 22:58 Origin: LAGUARDIA AIRPORT Dest: 83RD ST MAD / ROYAL DISPATCH SERVICES, INC. Braga-R 11/18/2005 01:09 Origin: 50 WEST 50TH STREET Dest: EAST 83RD STREET / ROYAL DISPATCH SERVICES, INC. Braga-R 11/19/2005 19:40 Origin: 50 WEST 50TH STREET Dest: EAST 83RD STREET / ROYAL DISPATCH SERVICES, INC. Braga-R 11/21/2005 22:33 Origin: 50 WEST 50TH STREET Dest: EAST 84TH STREET / ROYAL DISPATCH SERVICES, INC. Braga-R 12/06/2005 14:43 Origin: 50 WEST 50TH STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Braga-R 12/09/2005 21:07 Origin: LAGUARDIA AIRPORT Dest: 83RD AND MADISON. / ROYAL DISPATCH SERVICES, INC. Braga-Weekend bus to home 10/08/2005 Braga-Weekend bus to home 11/12/2005 Braga-Weekend bus to work 10/08/2005

39.78 89.00 2.00 9.00 27.54 27.54 27.54 27.54 24.48 60.69 65.79 24.48 54.06 84.10 28.46 24.48 29.12 96.65 83.44 2.00 2.00 2.00

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

12/15/2005 12/15/2005 12/15/2005 12/29/2005 12/28/2005 12/28/2005 12/28/2005 12/29/2005 12/29/2005 12/20/2005 12/2/2005 12/9/2005 12/15/2005 12/22/2005 12/29/2005 12/29/2005 12/2/2005 12/9/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/29/2005 12/29/2005 12/28/2005 12/28/2005 Braga-Weekend bus to work 11/12/2005 Braga-Weekend bus to work 11/19/2005 Braga-Weekend home to work 11/13/2005 Dineen-D 12/08/2005 00:57 Origin: W 50TH ST 50 MH 013 V Dest: BKLYN 11205 / DIAL CAR INC Figueredo-D 11/14/2005 0:55 Origin: W 50TH ST 50 MH 013 VC Dest: 509 EAST 87TH STREET / DIAL CAR INC Figueredo-D 11/19/2005 23:55 Origin: 49W49 Dest: 336 W 17 / DIAL CAR INC Geller-D 11/17/2005 00:16 Origin: W 49TH ST 49 MH 211 V Dest: W71ST COLUMBUS / DIAL CAR INC Geller-D 11/30/2005 00:57 Origin: W 49TH ST 49 MH 211 HV Dest: 71ST COL / DIAL CAR INC Geller-D 12/01/2005 00:21 Origin: W 49TH ST 49 MH 211 VC Dest: M/H AS DIRECTED / DIAL CAR INC Geller-MetroCars-airport/mtg Detroit 10/24/2005 Geller-O 11/22/2005 22:00 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Geller-O 12/02/2005 19:45 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Geller-O 12/05/2005 23:00 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Geller-O 12/12/2005 23:30 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Geller-O 12/20/2005 22:00 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Geller-O 12/21/2005 23:10 M / Origin: 30 ROCK Dest: M / MES CARSERVICE, INC. Geller-R 10/20/2005 21:16 Origin: NEWARK AIRPORT,NJ Dest: 18 WEST 71ST STREET / ROYAL DISPATCH SERVICES, INC. Geller-R 11/02/2005 06:23 Origin: 18 WEST 71ST STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Geller-R 11/09/2005 00:55 Origin: 49 WEST 49TH STREET Dest: WEST 71ST STREET / ROYAL DISPATCH SERVICES, INC. Geller-R 11/10/2005 20:55 Origin: 49 WEST 49TH STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Geller-R 11/15/2005 06:32 Origin: 18 WEST 71ST STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Geller-R 11/16/2005 22:48 Origin: LAGUARDIA AIRPORT Dest: W 71ST / ROYAL DISPATCH SERVICES, INC. Geller-R 12/01/2005 01:10 Origin: 49 WEST 49TH STREET Dest: 71 ST CPW / ROYAL DISPATCH SERVICES, INC. Geller-R 12/06/2005 06:30 Origin: 18 WEST 71ST STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Geller-Taxi - home to office, NYC 10/08/2005 Geller-Taxi - office to home, NYC 09/27/2005

BALANCE
2.00 2.00 10.00 44.37 28.56 25.50 29.58 45.90 37.74 90.00 42.33 26.52 25.50 25.50 25.50 25.50 105.77 52.48 21.42 76.76 61.76 79.87 21.42 56.46 7.00 8.00

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/9/2005 12/9/2005 12/15/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/15/2005 12/15/2005 12/15/2005 12/5/2005 12/5/2005 12/5/2005 12/2/2005 12/29/2005 12/5/2005 12/5/2005 12/15/2005 12/5/2005 Geller-Taxi - office to home, NYC 10/06/2005 Geller-Taxi - office to home, NYC 10/08/2005 Geller-Taxi - office to home, NYC 10/20/2005 Geller-Taxi - office to home, NYC 11/14/2005 Geller-Taxi to mtg, Lancaster, PA 11/22/2005 Grenek-R 11/01/2005 01:17 Origin: 50 WEST 50TH STREET Dest: BK, 11201 / ROYAL DISPATCH SERVICES, INC. Grenek-R 11/08/2005 01:03 Origin: 50 WEST 50TH STREET Dest: BROOKLYN / ROYAL DISPATCH SERVICES, INC. Grenek-R 11/19/2005 00:17 Origin: 50 WEST 50TH STREET Dest: BROOKLYN / ROYAL DISPATCH SERVICES, INC. Holmes-D 10/20/2005 23:10 Origin: AVENUE H 32 BK 11PM V Dest: AD MH / DIAL CAR INC Holmes-D 10/22/2005 00:58 Origin: W 50TH ST 50 MH 013 V Dest: 5TH STREET/AVENUE B / DIAL CAR INC Holmes-D 10/28/2005 01:01 Origin: W 49TH ST 49 MH V Dest: M,AD / DIAL CAR INC Holmes-D 11/19/2005 00:54 Origin: W 50TH ST 50 MH 013 V Dest: 105TH ST 5TH/MADISON / DIAL CAR INC Holmes-D 11/22/2005 23:08 Origin: AVENUE H 32 BK 11PM HV Dest: 49 W 49TH MH / DIAL CAR INC Holmes-R 11/10/2005 00:59 Origin: 50 WEST 50TH STREET Dest: BROOKLYN, 11222 / ROYAL DISPATCH SERVICES, INC. Holmes-R 11/18/2005 21:19 Origin: 50 WEST 50TH STREET Dest: EAST 91ST STREET / ROYAL DISPATCH SERVICES, INC. Holmes-R 11/20/2005 00:55 Origin: 50 WEST 50TH STREET Dest: EAST 91ST STREET / ROYAL DISPATCH SERVICES, INC. Kost-Laguardia/Larchmont 10/28 11/01/2005 Kost-Laguardia/Rye, NY (home) 10/20 11/01/2005 Kost-Laguardia/Rye, NY (home) 10/6 11/01/2005 Kost-R 10/26/2005 17:50 Origin: 49 WEST 49TH STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Kost-R 12/06/2005 18:40 Origin: 49 WEST 49TH STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Kost-Rye, NY (home)/Laguardia 10/17 11/01/2005 Kost-Rye, NY (home)/Laguardia 10/5 11/01/2005 Lagace-R 11/09/2005 23:56 Origin: 49 WEST 49TH STREET Dest: WEST 83RD STREET / ROYAL DISPATCH SERVICES, INC. Mendelsohn-Detroit-Airport to Client 11/3 11/03/2005

BALANCE
7.00 8.00 10.00 8.00 8.50 34.68 34.68 34.68 58.65 26.52 37.74 31.62 54.06 43.35 24.48 24.48 145.45 126.25 126.25 50.49 50.49 126.25 126.25 22.44 89.00

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

12/29/2005 12/2/2005 12/29/2005 12/2/2005 12/15/2005 Ridings-R 11/30/2005 10:10 Origin: 1221 6th AVENUE Dest: NS / ROYAL DISPATCH SERVICES, INC. Ryan-R 10/21/2005 01:05 Origin: 50 WEST 50TH STREET Dest: EAST 36TH STREET / ROYAL DISPATCH SERVICES, INC. Schweibold-R 12/01/2005 01:11 Origin: 49 WEST 49TH STREET Dest: 47 ST 8 AVE / ROYAL DISPATCH SERVICES, INC. Talbot-R 10/28/2005 00:59 Origin: 50 WEST 50TH STREET Dest: BROOKLYN / ROYAL DISPATCH SERVICES, INC. Talbot-R 11/11/2005 01:25 Origin: 50 WEST 50TH STREET Dest: BROOKLYN / ROYAL DISPATCH SERVICES, INC. Subtotal:

BALANCE
17.34 21.42 27.34 43.35 55.95 3,283.84 13.38 14.63 13.38 10.75 38.08 (0.62) (0.62) 6.88 7.50 7.50 6.88 7.88 10.73 6.88 6.89 10.76 160.88 74.32 2.40 181.45 67.70 325.87

Couriers / Shipping 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/5/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 12/15/2005 Electronic Information Service 12/5/2005 12/5/2005 12/29/2005 12/29/2005 pacer/la0865 7/1/05-9/30/05 10/27/2005 pacer/lf0527 7/1/05-9/30/05 10/27/2005 10/05 INVESTEXT USAGE / THOMSON FINANCIAL 9/05 FACTIVA USAGE / DJRBI, LLC Subtotal: F 21-NOV-2005 14967 PILOT DR / FEDERAL EXPRESS CORP F 21-NOV-2005 220 S PENNSYLVAN / FEDERAL EXPRESS CORP F 21-NOV-2005 ONE ASC CTR / FEDERAL EXPRESS CORP F 28-OCT-2005 855 BOYLSTON ST / FEDERAL EXPRESS CORP SDS BILLING/INV# 154522 / SECURITY DELIVERY SERVICE, INC U 02-NOV-2005 / UNITED PARCEL SERVICE INC. U 02-NOV-2005 / UNITED PARCEL SERVICE INC. U 02-NOV-2005 13712 CRAYTON BL / UNITED PARCEL SERVICE INC. U 02-NOV-2005 20 OAK HOLLOW RD / UNITED PARCEL SERVICE INC. U 02-NOV-2005 222 S. PENNSYLVA / UNITED PARCEL SERVICE INC. U 02-NOV-2005 RARITAN PLAZA ON / UNITED PARCEL SERVICE INC. U 08-NOV-2005 / UNITED PARCEL SERVICE INC. U 14-NOV-2005 5200 TOWN CENTER / UNITED PARCEL SERVICE INC. U 16-NOV-2005 40 BEACH ST. / UNITED PARCEL SERVICE INC. U 17-NOV-2005 250 STEPHENSON H / UNITED PARCEL SERVICE INC. U 24-OCT-2005 4240 SHERWOODTOW / UNITED PARCEL SERVICE INC. Subtotal:

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Employee Meals

TRANS DATE DESCRIPTION

12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/20/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Braga-M 14-DEC-2005 City Chow Cafe / SEAMLESSWEB PROFESSIONAL Braga-M 15-DEC-2005 Mangia / SEAMLESSWEB PROFESSIONAL Braga-M 16-DEC-2005 Savannah Steak / SEAMLESSWEB PROFESSIONAL Braga-M 18-DEC-2005 California Pizza / SEAMLESSWEB PROFESSIONAL Braga-M 28-NOV-2005 Bistro Cafe (Par / SEAMLESSWEB PROFESSIONAL Braga-M 29-NOV-2005 Blake & Todd / SEAMLESSWEB PROFESSIONAL Figueredo-M 29-NOV-2005 Havana Central ( / SEAMLESSWEB PROFESSIONAL Geller-Dinner - Dean & Deluca, NY-1p 10/14/2005 Geller-Dinner - Dean & Deluca, NYC-1p 10/14/2005 Geller-M 01-DEC-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 03-DEC-2005 Cafe Metro (5th / SEAMLESSWEB PROFESSIONAL Geller-M 04-DEC-2005 Cafe Metro (Lexi / SEAMLESSWEB PROFESSIONAL Geller-M 05-DEC-2005 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 07-DEC-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 13-DEC-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 15-DEC-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 18-DEC-2005 California Pizza / SEAMLESSWEB PROFESSIONAL Geller-M 22-NOV-2005 Josie's / SEAMLESSWEB PROFESSIONAL Geller-M 28-NOV-2005 Better Burger - / SEAMLESSWEB PROFESSIONAL Geller-M 29-NOV-2005 Blake & Todd / SEAMLESSWEB PROFESSIONAL Geller-M 30-NOV-2005 Penang / SEAMLESSWEB PROFESSIONAL Kost-M 12-DEC-2005 Chola / SEAMLESSWEB PROFESSIONAL Murphy-M 22-NOV-2005 Island Burger & / SEAMLESSWEB PROFESSIONAL Ryan-M 29-NOV-2005 Havana Central ( / SEAMLESSWEB PROFESSIONAL Subtotal:

BALANCE
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 13.37 14.81 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 468.18 26.31 15.00 15.00 15.00 35.12 28.98 3.86

Meals-Meetings/Travel 12/29/2005 12/29/2005 12/29/2005 12/29/2005 12/29/2005 12/29/2005 12/29/2005 Braga-detriot-lunch-panera-2p 11/16/2005 Braga-detroit-brkfst-shulas-1p 11/17/2005 Braga-detroit-brkfst-shulas-1p 12/10/2005 Braga-detroit-brkfst-shulas-1p 12/10/2005 Braga-detroit-champps-dinner-1p 12/07/2005 Braga-detroit-dinner-chilis-1p 11/15/2005 Braga-detroit-dinner-edys-1p 12/09/2005

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Meals-Meetings/Travel

TRANS DATE DESCRIPTION

12/29/2005 12/29/2005 12/29/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/28/2005 12/28/2005 12/20/2005 12/28/2005 12/20/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/20/2005 12/20/2005 12/28/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/5/2005 Braga-detroit-dinner-maggianos-1p 12/06/2005 Braga-detroit-dinner-rmservice-1p 12/10/2005 Braga-detroit-panera-brkfst-1p 12/07/2005 Geller-Bfast - Hudson News, Lga - 1p 11/10/2005 Geller-Bfast - Marriott Troy, MI - 1p 10/23/2005 Geller-Dinner - Azteca MadHghts MI-1p 11/02/2005 Geller-Dinner - Carolina, Raleigh-1p 11/11/2005 Geller-Dinner - Lil Caesar, Rom MI-1p 10/20/2005 Geller-Dinner - Maggiano's, Troy - 1p 11/02/2005 Geller-Dinner - Maggiano's, Troy - 1p 11/02/2005 Geller-Dinner - Marriott Troy MI - 1p 10/25/2005 Geller-Dinner - Marriott Troy, MI -1p 10/18/2005 Geller-Dinner - Marriott Troy, MI -1p 10/19/2005 Geller-Dinner - McDonald's, Phil - 1p 11/21/2005 Geller-Dinner - Taco Bell - 1p 11/16/2005 Geller-Dinner - Tailpipe, Detroit -1p 10/28/2005 Geller-Lunch - Burger King, MI - 1p 10/28/2005 Geller-Lunch - Burger King, Troy - 1p 10/28/2005 Geller-Lunch - C&A Cafeteria, MI - 1p 10/20/2005 Geller-Lunch - C&A Cafeteria, MI - 1p 10/25/2005 Geller-Lunch - C&A Cafeteria, MI - 1p 10/26/2005 Geller-Lunch - C&A Cafeteria, MI - 1p 11/03/2005 Geller-Lunch - C&A Cafeteria, MI - 1p 11/10/2005 Geller-Lunch - HMSHost, LGA - 1p 10/17/2005 Geller-Lunch - HMSHost, LGA - 1p 11/02/2005 Geller-Lunch - HMSHost, PA - 1p 11/22/2005 Geller-Lunch - Marriott Troy MI - 1p 10/25/2005 Geller-Lunch - Marriott Troy MI - 1p 10/26/2005 Geller-Lunch - Marriott Troy MI - 1p 11/05/2005 Geller-Lunch - Marriott Troy, MI -1p 10/18/2005 Geller-Lunch - Marriott Troy, MI -1p 10/19/2005 Geller-Lunch - Quizno's, Detroit - 1p 11/04/2005 Geller-Lunch - Troy Deli, MI - 3p 11/03/2005 Kost-Bkfst/Shulas/Troy - 10/27 (3p) 10/29/2005

BALANCE
23.40 35.93 7.29 15.00 14.66 30.71 16.92 7.92 28.22 8.75 50.00 50.00 17.17 14.31 11.53 15.99 6.73 6.73 18.00 9.88 12.04 18.00 6.00 7.99 9.82 5.37 17.79 17.79 17.79 31.45 17.79 9.20 35.12 34.57

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Meals-Meetings/Travel

TRANS DATE DESCRIPTION

12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 Kost-Bkfst/Shulas/Troy - 10/28 (3p) 10/29/2005 Kost-Dinner/Maggiano/Troy (2p) 10/17/2005 Kost-Dinner/Michigan (2p) 10/18/2005 Kost-Dinner/Troy/Maggiano's (2p) 10/27/2005 Mendelsohn-detroit-shulas-brkfst-4p 11/05/2005 Subtotal:

BALANCE
27.32 49.77 100.00 87.89 60.00 1,094.11 398.25 398.25 9.95 21.10 42.20 10.55 0.68 84.48 36.00 36.00 270.07 495.54 191.48 1,056.90 1,056.90 36.00 36.00 36.00 36.00 36.00 36.00 36.00 321.91 10.00 37.50

Photocopying Costs 12/15/2005 Telephone/Telex/Fax-Usage/Re 12/29/2005 12/20/2005 12/20/2005 12/5/2005 12/5/2005 Travel 12/29/2005 12/29/2005 12/29/2005 12/29/2005 12/29/2005 12/29/2005 12/29/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 Braga-amex eticket fee (11/15) 11/15/2005 Braga-amex eticket fee (12/6) 12/06/2005 Braga-detroit-marriott-1n@$239 (11/15) 11/17/2005 Braga-detroit-marriott-2n@$219/nt. (12/7) 12/10/2005 Braga-detroit-somersetinn-1n@$169 (12/6) 12/08/2005 Braga-ny/detroit/ny (coach) 11/15 nw 11/15/2005 Braga-ny/detroit/ny (coach) 12/6 nwa 12/06/2005 Geller-Amex eticket issuing fee 10/17/2005 Geller-Amex eticket issuing fee 10/20/2005 Geller-Amex eticket issuing fee 10/23/2005 Geller-Amex eticket issuing fee 10/28/2005 Geller-Amex eticket issuing fee 11/02/2005 Geller-Amex eticket issuing fee 11/10/2005 Geller-Amex eticket issuing fee 11/10/2005 Geller-Hertz, Detroit, MI - 3 days 11/04/2005 Geller-Laundry - Marriott Troy MI 10/18/2005 Geller-Laundry - Marriott Troy MI 10/25/2005 Braga-laptop connection in room 12/10/2005 Geller-Marriott Troy MI 10/17-20@$239 10/21/2005 Geller-Marriott Troy MI 10/24-28@$219 10/26/2005 Kost-Marriott/Troy 1 nt @ $219 p/n 11/11/2005 Mendelsohn-at&t calling card bill 11/1/05 11/09/2005 Subtotal: CHRGBACKS/NOV / NON VENDOR (AP JOURNALS) Subtotal:

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/20/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 Geller-Marriott Troy MI 10/17-20@$239 10/21/2005 Geller-Marriott Troy MI 10/24-28@$219 10/29/2005 Geller-Marriott Troy MI 11/2-4 @ $219 11/05/2005 Geller-NW - Detroit/Nwk - coach 10/20/2005 Geller-NW - Detroit/San Fran - coach 10/28/2005 Geller-NW - Lga/Detroit - coach 11/02/2005 Geller-NW - Lga/Detroit/Lga - coach 10/17/2005 Geller-NW - Lga/Detroit/Lga - coach 10/17/2005 Geller-NW-San Fran/Detroit/Nwk-coach 10/23/2005 Geller-NW-San Fran/Detroit/Nwk-coach 10/23/2005 Geller-United - Lga/Raleigh - coach 11/10/2005 Geller-United - Raleigh/Lga - coach 11/11/2005 Kost-Bell Tower/Michigan 1nt @ $159 10/19/2005 Kost-Detroit/Laguardia - coach 10/28/2005 Kost-Detroit/Laguardia - coach 10/20/2005 Kost-Detroit/Laguardia portion void 10/05/2005 Kost-Detroit/Laguardia portion void 10/17/2005 Kost-Gas for rental car/Michigan 10/20/2005 Kost-Hertz/Detroit 10/17 4dy/$64 pd 10/20/2005 Kost-Hertz/Detroit 10/26 2dy @ $64 10/28/2005 Kost-Laguardia/Detroit - coach 10/26/2005 Kost-Marriott/Troy 1 nt @ $219 p/n 10/19/2005 Kost-Marriott/Troy 1 nt @ $219 p/n 10/21/2005 Kost-Marriott/Troy 1 nt @ $219 p/n 11/05/2005 Kost-Marriott/Troy 1 nt @ $219 p/n 11/11/2005 Kost-Marriott/Troy/10/26 2nt 10/29/2005 Kost-NY/Detroit/NY - coach 11/02/2005 Kost-NY/Detroit/NY - coach 11/09/2005 Kost-NY/Detroit/NY coach 10/17/2005 Kost-Ticket agent service fee 10/17/2005 Kost-Ticket agent service fee 10/20/2005 Kost-Ticket agent service fee 10/26/2005 Kost-Ticket agent service fee 10/28/2005 Kost-Ticket agent service fee 11/02/2005

BALANCE
810.21 989.88 494.94 651.20 609.20 527.70 1,056.90 (529.20) 1,228.40 (519.20) 549.58 551.08 171.72 529.20 629.20 (529.20) (529.20) 25.30 313.30 211.92 207.70 247.47 247.47 247.47 247.47 359.34 528.45 528.45 1,056.90 36.00 36.00 36.00 36.00 18.00

2nd Interim Detail Sep 05 - Dec 05.xls

Exp Detail - Dec 05

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 Kost-Ticket agent service fee 11/09/2005 Kost-Ticket agent service fee 11/09/2005 Mendelsohn-amex eticket fee (10/25) 10/25/2005 Mendelsohn-amex eticket fee (11/3) 11/03/2005 Mendelsohn-detroit/ny (coach) 10/25 nwa 10/25/2005 Mendelsohn-detroit/ny (coach) 11/15 co 11/14/2005 Mendelsohn-detroit-marriott-1n@$219 (10/24) 10/26/2005 Mendelsohn-detroit-marriott-1n@$219 (11/3) 11/05/2005 Mendelsohn-hertz-detroit (2days) 10/24 10/25/2005 Mendelsohn-ny/detroit (coach) 10/24 co 10/24/2005 Mendelsohn-ny/detroit/ny (coach) 11/3 co 11/03/2005 Subtotal:

BALANCE
18.00 18.00 36.00 36.00 259.60 518.45 247.47 247.47 89.43 258.85 1,036.90 17,606.12

CLOSING BALANCE as of 12/31/2005

23,421.73