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

THIRD INTERIM APPLICATION OF LAZARD FRRES & CO. LLC, INVESTMENT BANKER FOR THE DEBTORS FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD JANUARY 1, 2006 THROUGH APRIL 30, 2006 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 Third 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 January 1, 2006 through and including April 30, 2006 (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 $58,782.96. During the Compensation Period, Lazard expended a total of approximately 2,569.3 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 01/31/06 02/28/06 03/31/06 04/30/06 Fees Requested 150,000.00 150,000.00 150,000.00 150,000.00 $600,000.00 Fees Expenses Expenses Paid Requested Paid 120,000.00 21,755.86 21,755.86 0.00 7,724.69 0.00 0.00 19,314.50 0.00 0.00 9,987.91 0.00 $120,000.00 $58,782.96 $21,755.86 Amount Due 30,000.00 157,724.69 169,314.50 159,987.91 $517,027.10

03/09/06 01/01/06 03/23/06 02/01/06 04/28/06 03/01/06 06/13/06 04/01/06 Grand Total

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 the Debtors 2006 Operating Plan including income statements, balance sheets and cash flow statements by country. The projections were 4

required to be delivered under the DIP financing agreement. In addition, Lazard assisted the Company in creating a detailed five-year financial forecast, including an income statement, balance sheet and statement of cash flows. 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 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 5

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. In addition, Lazard has led negotiations with potentially

interested parties with respect to valuation and transaction structure. e) 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 strategic plan, strategic alternatives, the M&A and stand-alone reorganization processes, as well as 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 $58,782.96 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. 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 6

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 $58,782.96; (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:

$658,782.96 $141,755.86 $517,027.10

Dated: New York, New York June 9, 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

UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION 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

DECLARATION OF ROBERT KOST STATE OF NEW YORK ) ) COUNTY OF NEW YORK )

ss:

I, Robert Kost, declare as follows: 1. I am a Managing Director with Lazard Frres & Co. LLC, an investment bank

with principal offices located at 30 Rockefeller Plaza, New York, New York 10020. I am authorized to execute this declaration in connection with Lazards engagement in the abovereferenced bankruptcy cases and pursuant to that certain Order Authorizing the Debtors to Employ Lazard Frres & Co. LLC as Investment Bankers Nunc Pro Tunc to May 17, 2005 (the Order). Capitalized terms used in this declaration shall have the meanings ascribed to them in the Order 2. As of the date hereof, I am not aware of any Claim that has been or may be

asserted against Lazard relating to Lazards employment by the Debtors and for which Lazard may be entitled to indemnity pursuant to the terms of the Order, the Engagement Letter and/or the Indemnification Letter. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge and belief. /s/ Robert S. Kost Robert Kost Dated: _06/09/06___________

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 THIRD INTERIM APPLICATION OF LAZARD FRRES & CO. LLC, INVESTMENT BANKER FOR THE DEBTORS FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD JANUARY 1, 2006 THROUGH APRIL 30, 2006 PLEASE TAKE NOTICE THAT Lazard Frres & Co. (Lazard) has filed its Third Interim Application of Lazard Frres & Co. LLC, Investment Banker for the Debtors for Allowance of Compensation and Reimbursement of Expenses for the Period January 1, 2006 through April 30, 2006 (the Application) pursuant to the Administrative Order Establishing Procedures for Monthly Compensation and Reimbursement of Expenses for Professionals and

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 11198769.1

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 July 10, 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 July 10, 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 11198769.1

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: June 15, 2006 KIRKLAND & ELLIS LLP /s/ Marc J. Carmel 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 11198769.1

CERTIFICATE OF SERVICE I, Marc J. Carmel, an attorney, certify that on the 15th day of June, 2006, I caused to be served, by e-mail, overnight delivery 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 Third Interim Application of Lazard Frres & Co. LLC, Investment Banker for the Debtors for Allowance of Compensation and Reimbursement of Expenses for the Period January 1, 2006 Through April 30, 2006. Dated: June 15, 2006 /s/ Marc J. Carmel Marc J. Carmel

K&E 11198784.1

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CREDITOR NOTICE NAME

ADDRESS1 PO Box 642444 PO Box 60500 220 South Main St Attn Lease Administration Attn Lease Administration 7255 Crossleigh Court Ste 108 100 N Senate Ave PO Box 7218 PO Box 4660 PO Box 1803 PO Box 1807 35 West Milmot St Box 330500 Stop 15 500 Wedowee St 601 S LA Salle St Ste 310 PO Box 4346 2700 Patterson Ave 3745 C Us Hwy 80 W Sales & Use Tax Return 321 Foster Ave 21557 Telegraph Rd 30800 Northwestern Hwy 2001 Industrial Dr 2707 Meridian Dr 3800 Marly PO Box 117 PO Box 3449 3700 Wilshire Ste 310 6205 Airport Rd 1200 K St NW 1111 Fred W Moore Hwy 33587 Walker Rd 1025 King St East 678 Princeton Blvd 9024 Keele St Church St Station 50 Rockefeller Lobby 2 100 Vesper Executive Pk

ADDRESS2

CITY Pittsburgh Charlotte Bel Air

STATE PA NC MD TN NC OH IN IN AL MI NC ON MI GA IL TX MI AL KY IL MI MI MI NC QC ON TX CA ON DC MI OH ON MA ON NY NY MA ON ON QC ON PE ON MI

ZIP 15264 28260 21014 37203-5223 27604 43617 46204-2253 46207-7218 36103-4660 49501 27702-1807 L4B 1L7 48232 30108-1541 60605-1725 77210 49546 36870 40620-0003 60191 48034 48334 48827 27834 G1X 4A5 L1A 3V9 75606 90010 L4V 1E3 20005-4026 48079-4967 44012 N3H 3P5 01851 L4K 2N2 10249 10020-1605 01879-2710 K1A 1B1 K1P 6K1 H4Y 1G7 K8N 2S3 C1N 5Z7 K1A 9Z9 48192-7120

COUNTRY

co Highwoods Properties Llc co Highwoods Properties Llc co Rudolph libbe Properties

of the City of Montgomery

SBSE Insolvency Unit Bill Weeks Tim Gorman Laura Kelly

2120 West End Ave Ste 100 Nashville 3100 Smoketree Ct Ste 600 Raleigh Toledo Indianapolis Indianapolis Montgomery Grand Rapids Durham Richmond Hill Detroit Bowdon Chicago Houston Grand Rapids Phenix 200 Fair Oaks Lane Frankfort Wood Dale Southfield Farmington Hills Eaton Rapids Greenville Ste Foy Port Hope Longview Los Angeles Mississauga Office of the Chief Counsel Washington St Clair Avon Lake Cambridge Lowell Concord PO Box 6529 New York New York Tyngsboro Ottawa Ottawa Dorval Belleville Summerside Ottawa Wyandotte

Canada

Lilia Roman C Garland Waller

Canada Canada

co Beer Wells Real Estate Bankruptcy Auditor

Canada

Sara Eagle & Gail Perry Barb Krzywiecki Woody Ban

Canada Canada

Dan Thiffault

Canada Customs & Rev Agency Technology Ctr 875 Heron Rd Industry Canada Als Financial Postal Station D Box 2330 700 Leigh Capreol 11 Station St 275 Pope Rd Ste 102 Ottawa Technology Centre George Tabry 780 Hillsdale St

875 Heron Rd

Canada Canada Canada Canada Canada Canada

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

Page 2 of 3

Served via First Class Mail

CREDITOR NAME Securities and Exchange Commission Select Industries Corp South Carolina Dept Of Revenue Southco Standard Federal Bank State Of Alabama State Of Michigan State Of Michigan State Of Michigan State Of Michigan State Of Michigan State of Michigan State of Michigan Central Functions Unit Summit Property Management Inc Tate Boulevard I Llc Tax Collector Tcs Realty Ltd Teknor Financial Corporation TG North America The Town Of Pageland Tom Heck Truck Service Town Of Farmington Town Of Farmville Town Of Gananoque Town Of Lincoln Finance Office Town Of Old Fort Town Of Pageland Town Of Troy Tr Associates Treasurer City Of Detroit Unifi Inc Uniform Color Co Unique Fabricating Inc United States Attorney for the Eastern District of Michigan Valeo Inc Valiant Tool & Mold Inc Vari Form Inc Vericorr Packaging fka CorrFlex Packaging Vespera Lowell Llc Village Of Holmesville Village Of Rantoul Visteon Climate Control W9 Lws Real Estate Limited Wellington Green LLC

CREDITOR NOTICE NAME Midwest Regional Office Christine Brown Sales & Use Tax Division Lorraine Zinar Daniel Watson Dept Of Commerce & Nat Res Linda King Matthew Rick Asst Attorney General State Of Michigan Mc State Secondary Complex

ADDRESS1 175 W Jackson Blvd Ste 900 240 Detrick St PO Box 125 210 N Brinton Lake Rd 2600 West Big Beaver Rd Department Of Revenue PO Box 30004 PO Box 30457 PO Box 30754 Dept 77833 7150 Harris Dr PO Box 30015 430 W Allegan St Office of Child Support 24901 Northwestern Hwy 302 1985 Blvd Se PO Box 1192 21 Albert St PO Box 538308 1400 Stephenson Hwy 126 North Pearl St 1306 E Triumph Dr 356 Main St 115 West Church St 30 King St East 100 Old River Rd PO Box 520 PO Box 67 315 North Main St 200 E Big Beaver PO Box 33525 7201 W Friendly Ave 12003 Toepher Rd 800 Standard Pkwy 211 W Fort St Ste 2001 3000 University Dr 6775 Hawthorne Dr 12341 E 9 Mile Rd 251 Industrial Dr 10 Livingston Pl 2nd Fl 205 Millersburg Rd 333 S Tanner One Village Center Dr

ADDRESS2

50 N Ripley St

CITY Chicago Dayton Columbia Concordville Troy Montgomery Lansing Lansing Lansing Detroit Lansing Lansing Lansing Southfield Hickory Fresno Trenton Atlanta Troy Pageland Urbana Farmington Farmville Gananoque Lincoln Old Fort Pageland Troy Troy Detroit Greensboro Warren Auburn Hills Detroit Auburn Hills Windsor Warren

STATE IL OH SC PA MI AL MI MI MI MI MI MI MI MI NC CA ON GA MI SC IL NH NC ON RI NC SC NC MI MI NC MI MI MI MI ON MI MI CT OH IL MI NC MI

ZIP 60604 45404-1699 292020101 19331-9331 48084 36104 48909 48909-7957 48909 48277-0833 48909 48918-0001 48909-8244 48075 28602 937151192 K8V 5R1 30353 48083 29728 61802 03835 27828-1621 K7G 2T6 02865 28762 29728 27371 48083 48232 27410-6237 48089-3171 48326-1415 48226 48326-2356 N8T 3B8 48089 49631-8517 06830 44633 61866 48111 28262-2337 48025

COUNTRY

Jennifer Nelles First Plaza County Of Fresno Bruce B Galletly Raymond Soucie

PO Box 30744 PO Box 2228

Canada

PO Box 67

Farmville Downtown Partnership

PO Box 100 PO Box 100

Canada

Fsia Inc

Randy Lueth Tom Tekieke Attn Civil Division Jerry Dittrich General Fax Terry Nardone Adriana Avila Blue Point Capital Bpv Lowell LLC

Canada

Evart 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

EXHIBIT B

0W[;%'2

0555927050718000000000043

K>

EXHIBIT C

Collins & Aikman Corp. Detail of Hours Expended Summary of Services Rendered by Professional January 1, 2006 - April 30, 2006 Professional Barry Ridings, Managing Director Rob Kost, Managing Director Eric Mendelsohn, Director Evan Geller, Associate Sayles Braga, Financial Analyst Total
January 44.2 118.1 118.0 222.8 170.3 February 41.8 149.7 100.2 147.5 125.4 March 71.2 183.1 87.7 222.0 137.9 April 37.9 102.1 97.6 216.5 175.5

Total 195.1 553.0 403.5 808.8 609.0 2,569.3

673.4

564.5

701.8

629.6

Detail of Hours Expended Summary of Services Rendered by Project January 1, 2006 - April 30, 2006

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 Employee Retention Program Total

January 133.4 270.9 3.2 5.5 8.5 159.5 74.4 6.6 8.4 3.0 0.0

February 136.4 139.7 0.0 0.0 35.1 21.0 131.1 97.2 2.3 1.8 0.0

March 166.2 217.4 8.8 0.0 2.5 65.7 124.2 104.8 12.5 0.0 0.0

April 90.0 277.1 1.0 0.0 0.0 165.2 44.7 48.9 0.8 2.0 0.0

Total 525.9 905.0 13.0 5.5 46.1 411.3 374.4 257.5 24.0 6.8 0.0 2,569.3

673.4

564.5

701.8

629.6

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 material Review industry material Prepare for testimony regarding exclusivity Travel to and from Detroit Meeting at Company regarding M&A Meeting with Company and K&E regarding hearing Prepare for testimony regarding exclusivity Court hearing Review K&E draft term sheet Call with management and K&E Call with UCC and Company regarding business update, M&A Review material for BOD call Review industry developments, Auto Show Board call regarding new business, M&A, Chapter 11 Fly to Detroit Meetings at C&A with customers and review presentation Board call regarding Chapter 11 status Meeting with Management Return from Detroit Call with Chanin regarding exit financing Hours: 1.0 0.5 2.5 5.0 2.0 1.5 1.0 2.0 1.5 0.5 1.1 2.8 2.5 1.0 2.5 5.0 1.0 2.0 2.5 0.3 Code 9 9 4 1 1 1 4 4 2 1 1 2 9 1 1

01/03/06 01/04/06 01/04/06 01/05/06 01/05/06 01/05/06 01/05/06 01/05/06 01/05/06 01/06/06 01/09/06 01/09/06 01/10/06 01/11/06 01/18/06

01/19/06
01/19/06 01/19/06 01/20/06 01/23/06

1
1 1 1 1

01/25/06 01/25/06 01/29/06 01/31/06

Review material for Board meeting Telephone Board call and update Review industry information Telephone Board call regarding GM JANUARY HOURS

2.0 1.0 2.0 1.0

44.2

2 1 9 1

02/01/06 02/02/06 02/02/06 02/06/06 02/06/06 02/07/06 02/08/06 02/08/06 02/08/06 02/08/06 02/08/06 02/08/06 02/08/06 02/09/06

02/09/06
02/09/06 02/09/06 02/09/06 02/20/06

Research on JCI Call with K&E, KZC and Company regarding bank meeting Review bank amendment Review/revise POR Timeline Call regarding POR Timeline with K&E and Company Research regarding industry Review draft term sheet Call with Company, K&E, ZCK regarding term sheet Meet with Company Meet with GM Calls with Chanin regarding GM Review material for Board call Board call regarding Plan, GM, UCC, Financials Call with KZC, K&E regarding plan term sheet Review POR Timeline Calls with KZC and 3rd Avenue Review/revise recovery analysis Review draft of Business Plan Review term sheet analysis

0.8 0.9 1.0 0.9 0.5 1.5 1.0 0.7 0.8 1.5 0.5 1.5 1.0 0.7 1.0 1.0 1.5 2.5 2.0

9 1 8 2 1 9 2 1 1 1 1 2 1 1

2
1 2 2 2

02/21/06 02/21/06 02/22/06 02/22/06

Review term sheet Calls with K&E, KZC regarding term sheet and analysis Calls with K&E, KZC regarding term sheet and analysis Prepare draft preferred term sheet

1.5 5.5 2.0 1.5

2 1 1 2

Collins & Aikman Corporation Lazard Frres & Co. LLC Barry Ridings - Managing Director Description of Work: Hours: Code

02/23/06 02/23/06 02/24/06

02/26/06 02/26/06 02/27/06

Calls with term sheet proposal with KZC

Analysis of new term sheet

2.0
1.0

Calls with K&E and KZC to review term sheet

Review/revised term sheet and analysis Call to discuss term sheet and analysis Call with KZC and K&E regarding revised term sheet

3.0
1.5 1.5 1.0 41.8

1 2 1
2 1 1

FEBRUARY HOURS

03/01/06 03/01/06 03/02/06 03/02/06 03/02/06 03/03/06 03/06/06 03/06/06 03/06/06 03/06/06 03/07/06 03/07/06

Calls with creditors and KZC Review business plan Review business plan Board call regarding financial results, Chapter 11 Call with KZC regarding negotiation strategy Call with FF regarding due diligence information Review UCC term sheet Call with director regarding Chapter 11 Call with Avenue regarding term sheet Calls with K&E regarding term sheet Call with K&E, KZC regarding M&A, Plan, term sheet Review draft Plan Calls with KZC and K&E regarding term sheet Call with KZC regarding strategy Calls with lenders, UCC, Company, KZC, K&E regarding term sheet Calls with Chanin Review UCC information requests

03/07/06
03/07/06 03/08/06 03/08/06 03/08/06

1.5 2.5 1.5 3.5 1.0 0.4 1.0 1.0 1.5 2.0 0.5 2.5 1.5 1.0 3.0 0.7 0.5

1 2 2 1 1 8 2 1 8 1 1 3

1
1 1 1 2

03/08/06 03/08/06 03/09/06 03/09/06 03/10/06 03/10/06 03/10/06

03/10/06 03/10/06 03/10/06 03/12/06 03/13/06 03/13/06 03/14/06 03/14/06 03/15/06 03/15/06 03/16/06 03/16/06 03/17/06 03/17/06 03/17/06 03/19/06 03/22/06 03/24/06

Review new term sheet Analysis of M&A process update Review new term sheet and changes Call with KZC, K&E, Company regarding term sheet Analysis of hypothetical recovery schedule
Review new term sheet

0.8 1.0 1.0 2.5 1.5

1.0

8 7 8 1 5 8 1
1 1 1 1 1 1 2 1 1 8 8 1 8 1 1 1 7 2

Calls with KZC

Call with UCC regarding term sheet Calls with Chanin Calls with KZC regarding standby Calls with KZC regarding negotiations Calls with KZC regarding negotiations Call with Chanin regarding due diligence Weekly update call with Company, KZC and K&E Calls with KZC regarding updates, strategy Calls with KZC regarding updates, strategy Review/compare new standby purchase term sheet Review/compare new standby purchase term sheet Calls with Company, KZC and K&E regarding term sheet Financial analysis of standby purchase proposal Calls with standby purchase and counsel Calls with Company, K&E, KZC Call with Company, K&E, KZC regarding third party interest Call with Lazard regarding bids Review North America synergies analysis

0.5
2.5 1.0 1.5 0.5 1.5 0.5 0.8 1.0 0.5 2.5 1.0 3.0 2.5 1.5 3.5 1.0 0.6 1.0

Collins & Aikman Corporation Lazard Frres & Co. LLC Barry Ridings - Managing Director Description of Work: Review pension funding Review bid letters and analysis Schedule call with KZC and K&E and Company Review M&A presetnation regarding convertible tops Call with Company regarding convertible tops Call with Board committee regarding convertible tops and fabries and interested parties Review industry developments Review Lear announcements Review Board materials Call with investor and KZC Board call and update Hours: 0.3 2.0 0.8 1.0 0.8 1.0 1.0 1.0 1.5 0.5 1.0 71.2 Code 2 7 1 7 1 7 9 9 1 8 1

03/24/06 03/26/06 03/27/06 03/27/06 03/27/06 03/27/06 03/28/06 03/29/06 03/29/06 03/29/06 03/29/06

MARCH HOURS

04/03/06 04/04/06 04/04/06 04/05/06 04/05/06 04/07/06 04/07/06 04/10/06 04/11/06 04/11/06 04/11/06 04/11/06

Call with KZC regarding interested parties Call with KZC and Company regarding interested parties Board call regarding Fabrics Review GM correspondence Calls with K&E, KZC and Company regarding process Analysis of Lear, refinancing, research Review lender exit financing proposals Call with K&E, KZC and Company regarding 3rd party interest Review/revise timeline Call with KZC, K&E regarding timeline Research on Lear - interior announcement C&A board committee call Board call regarding plan negotiations, business Meeting with Tops M&A Review new draft of term sheet Call with K&E, KZC regarding term sheet review Call with exit lender

04/12/06
04/12/06 04/12/06 04/12/06 04/21/06

1.0 1.0 0.5 0.5 1.0 2.5 2.0 1.0 1.0 1.0 0.8 1.0 1.0 1.0 2.0 1.0 1.0

7 7 7 2 1 8 8 1 2 1 9 1

1
1 2 1 8

04/21/06 04/24/06 04/25/06 04/25/06 04/26/06 04/27/06 04/28/06

04/28/06

Review exit lending proposals Review exit lending proposals Calls with Company, K&E, KZC regarding process, financing, business update Analysis of recapitalization model Analysis of recapitalization model
Call with K&E, KZC and Company

2.5 4.0 3.5 1.5 2.5

1.0

Analysis of March and YTD financials

Review Board presentation and information

2.6
1.0 37.9

8 8 1 2 2 1 2
2

APRIL HOURS

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Daily strategy call Calls with interested parties Conference call with King and Jones re: Fabrics Prepare Ridings proffer Call with Kapur from Chanin Call with Boken re: update Daily strategy call Revisions to proffer for court Call with Chadwick re: various Call with interested parties Meeting with Ridings to prepare for testimony Call with Andrews from BBK re: update Call with Macakanja re: buyers Call with Andrews from BBK re: update Call with interested parties Calls with Ridings re: preparation for testimony Calls with interested parties Prepare M&A update for Chanin Review CF forecast Daily strategy call Conference call with Fabrics team Conference call with Kapus re:update Conference call with UCC committee Calls with interested parties Review C&A Brazil materials Travel to Detroit Meeting with management Calls with interested parties Meetings re: C&A Brazil Dinner meeting with Kroll Zolfo Cooper team M&A update meeting with Macher and Senior team Prepare for meeting for Board call Attend Board call Prepare for meeting with Chanin re: case status Meeting with Chanin re: status update Various meetings Travel to New York Daily update call Meeting with interesterd buyers Calls with interested buyers Update buyer lists Call with Chadwick re: POR issues Call with Chanin re: POR issues Emails re: Fabric Sale process Daily update call with professionals Calls with interested parties Strategy call with management Review C&A Brazil letter Daily strategy call Call with Bondholders Prepare time detail M&A internal update conference call Call with Orlofsky re: customer meeting Revisions to customer presentation Hours: 0.5 2.5 0.5 1.0 0.4 0.3 0.5 1.1 0.3 1.5 0.5 0.7 0.4 0.5 1.8 0.6 1.1 1.5 0.5 0.5 0.5 0.5 1.3 1.7 1.2 4.0 3.5 1.5 1.0 2.0 1.0 1.0 1.5 1.0 4.0 1.5 5.0 0.5 1.0 2.0 1.2 0.7 0.5 0.8 0.5 1.1 0.9 0.5 0.5 0.4 0.5 0.5 0.3 1.0 Code 1 1 1 3 1 1 1 3 1 1 3 1 7 1 1 3 1 7 2 1 1 1 1 1 7 2 1 1 7 1 7 2 1 2 1 1 2 1 7 7 7 1 1 7 1 1 1 7 1 1 10 7 1 2

01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 01/05/06 01/05/06 01/05/06 01/06/06 01/06/06 01/06/06 01/09/06 01/09/06 01/09/06 01/09/06 01/09/06 01/09/06 01/10/06 01/10/06 01/10/06 01/10/06 01/10/06 01/11/06 01/11/06 01/11/06 01/11/06 01/11/06 01/11/06 01/11/06 01/12/06 01/12/06 01/12/06 01/12/06 01/12/06 01/12/06 01/12/06 01/13/06 01/13/06 01/13/06 01/13/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Review draft of 2006 budget presentation Calls with interested parties - send materials Update buyer lists Review industry articles Travel to Troy Calls with interested buyers Meeting with Peter Chadwick Revisions to customer presentation Review internal financial reports Meeting with Kroll Zolfo Cooper team Review draft of 2006 budget Prepare for customer meeting Customer meeting re: status update Meetings with various parties Strategy meeting with C&A team Board call re: 2006 projections Strategy dinner with Macher and advisor team Travel to New York Calls with interested parties Review draft of 2006 Budget (revised) Prepare for call with Chanin Call with Chanin re: POR issues Conference call with UCC Preparation call for UCC call Calls with interested parties Review revisions to POR recovery analysis Calls with Rourke re: Info Memo Internal conference call re: M&A update Travel to Troy from NY Calls with potential lenders Calls with interested parties Calls with Armstrong re: 2006 Budget Meeting with Trenary re: various Meeting with Macher re: various Meeting with Kroll Zolfo Cooper team Conference call with UCC committee Prepare for call with UCC Conference call with Lazard Germany re: Buyers Calls with interested parties Calls with potential exit lenders Call with Kapur from Chanin Conference call with C&A Reorganization Committee Review revised 2006 Budget presentation Hours: 0.5 3.0 0.5 0.4 3.5 2.0 0.5 2.5 0.5 0.5 1.5 2.5 4.0 1.0 1.5 1.0 2.5 4.0 1.3 0.5 0.8 1.2 1.5 0.3 1.2 1.0 0.3 0.5 3.5 0.9 0.3 0.4 0.7 0.8 2.0 0.7 0.4 0.8 1.5 1.2 0.3 0.8 1.5 Code 2 1 7 9 2 7 1 2 2 1 2 2 1 1 1 1 1 2 1 2 2 1 1 2 1 6 1 7 2 8 1 1 1 1 1 1 2 7 1 8 1 1 2

01/17/06 01/17/06 01/17/06 01/17/06 01/18/06 01/18/06 01/18/06 01/18/06 01/18/06 01/18/06 01/18/06 01/19/06 01/19/06 01/19/06 01/19/06 01/19/06 01/19/06 01/20/06 01/20/06 01/20/06 01/20/06 01/20/06 01/23/06 01/23/06 01/23/06 01/23/06 01/23/06 01/24/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/30/06 01/30/06 01/30/06 01/31/06 01/31/06 01/31/06 01/31/06 01/31/06

JANUARY TOTALS

118.1

2/1/2006 2/1/2006 2/1/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006

Daily strategy call Call with interested parties Prepare for call with GECC re: Leases Call with interested parties Conference call with Bank Group re: waiver and update Prepare for Bank call Review cash flow projections

0.4 0.8 0.9 2.5 1.0 0.5 0.9

1 1 2 1 1 2 5

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 8 1 7 7 8 8 2 2 1 2 1 2 1 1 1 7 8 1 2 10 7 2 1 7 1 7 1 7 7 8 1 6 1 7 8 2 7 7 7 1 7 6 8 2 1 1 7 1 7 7 7 1

2/2/2006 2/2/2006 2/2/2006 2/3/2006 2/3/2006 2/3/2006 2/5/2006 2/6/2006 2/6/2006 2/6/2006 2/6/2006 2/6/2006 2/7/2006 2/7/2006 2/7/2006 2/7/2006 2/7/2006 2/7/2006 2/7/2006 2/7/2006 2/8/2006 2/8/2006 2/8/2006 2/8/2006 2/8/2006 2/8/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/11/2006 2/11/2006 2/12/2006 2/13/2006 2/13/2006 2/13/2006

Review DIP waiver Call with Consor re: Update Revision to Convertibles due diligence material Calls with interested parties Calls with potential exit lenders Review exit financial package outline Review customer update presentation Travel to Troy from NY Meeting at Collins & Aikman re: various Travel to/from Ohio with Collins & Aikman Management Meeting with C&A customers Travel from Troy to NY Daily strategy call with professionals Weekly conference call with professionals re: M&A/POR Calls with Williams re: Convertibles Calls with interested parties Calls with potential exit lenders Call with Macher re: Various Review Budget Materials Review Lazard Fee Application Calls with interested parties Review materials for Board call Board call re: update Review due diligence material for Convertibles Emails with various C&A management Revisions to Convertible management presentation Daily strategy call Conference calls with Convertible team re: presentation Calls with interested parties Calls with potential exit lenders Calls with bondholders Revisions to recovery analysis Calls with Chanin Revisions to Convertible management Update contact lists Review appraisal report Conference call with Convertible team re: management presentation Revisions to management presentation Calls with interested parties Calls with Fox re: various Review convertible financials Review recovery analysis Calls with potential exit lenders Review exit lenders package Calls with bondholders Calls with Chanin Review and revise draft management presentation Calls with team re: changes Emails re: management presentation Prep call with convertibles team re: presentation Participate on conference call re: management presentation Call with Kapur from Chanin

0.5 0.3 1.3 1.3 0.8 0.3 1.5 3.5 2.0 2.9 2.5 3.5 0.5 0.8 0.8 1.5 0.7 0.3 1.3 0.8 1.0 0.4 1.2 1.0 0.4 2.0 0.5 2.5 1.2 0.6 0.6 1.0 0.3 4.0 0.6 0.7 1.5 4.5 1.0 0.2 1.1 0.5 1.5 0.6 0.8 0.7 2.0 0.8 0.7 0.5 5.0 2.0

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 8 1 1 7 7 8 8 1 1 2 1 1 8 7 2 7 2 2 2 1 1 1 1 8 1 6 1 1 1 6 1 8 2 1 2 2 8 1 1 1 7 8 1 1 8 8 5 8 8 5 8 8

2/13/2006 2/13/2006 2/14/2006 2/14/2006 2/14/2006 2/14/2006 2/14/2006 2/14/2006 2/14/2006 2/15/2006 2/15/2006 2/15/2006 2/15/2006 2/15/2006 2/16/2006 2/16/2006 2/16/2006 2/16/2006 2/16/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/18/2006 2/18/2006 2/19/2006 2/19/2006 2/19/2006 2/20/2006 2/20/2006 2/20/2006 2/21/2006 2/21/2006 2/22/2006 2/22/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/25/2006 2/26/2006 2/26/2006 2/27/2006 2/27/2006

Conference call with potential investors Call with Jones re: Fabrics Daily strategy call Conference call with convertible management Conference call with interested parties Review CA's for exit lenders Calls with exit lenders Conference call with UCC Conference call with Reorganization Committee Travel to Detroit Meetings at C&A with management re: Business Plan Strategy meeting at C&A with advisors re: POR Calls with exit lenders Calls with interested parties Travel from Detroit to Adrian plant Convertible meetings Travel to Detroit Travel to NYC Review draft of business plan Daily strategy call Call with Fabrics management team Call with Lobiondo re: strategy Conference call with Board Reorganization Committee Calls with investors Calls with investor lawyer Prepare revised recovery analysis Calls with Lobiando re: investor Call with Lobiondo re. Investor Calls with Mendelsohn Review revised POR analysis Conference call with Lobiando and Mendelsohn Emails with exit lenders Review final Business Plan Conference call with Lazard, Kirkland and investor Prep call for investor call Review term sheets Review fee analysis Conference call with Kirkland & Ellis re: term sheet Daily professionals call Conference call with FA's re: business plan Calls with interested parties Calls with exit lenders Update call with Fabrics team Call with Trenary re: Fabrics Review revised term sheet Review fee analysis Review valuation analysis Review term sheet Conference call with team re: term sheet Review valuation analysis Review revised term sheet Conference call with team re: term sheet

0.8 0.4 0.3 0.5 0.9 0.7 0.7 0.7 1.0 3.5 4.5 5.5 0.3 0.3 0.4 5.5 2.0 3.5 1.3 0.4 0.6 0.2 1.7 0.2 0.5 1.5 0.5 0.7 0.4 0.8 1.0 0.5 1.2 1.0 0.5 0.8 0.5 1.0 0.5 1.5 0.8 0.4 0.6 1.0 0.5 0.5 1.0 1.2 1.6 0.7 0.5 1.3

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 1 5 1 7 2 8 1 2 1 1 8 7

2/27/2006 2/27/2006 2/27/2006 2/27/2006 2/27/2006 2/28/2006 2/28/2006 2/28/2006 2/28/2006 2/28/2006 2/28/2006 2/28/2006

Daily professionals call Review valuation analysis Calls with Lombiando Emails with interested parties Review 5 year projections for lenders Calls with Lombiando re: term sheet Call with investor Prepare for creditor meetings Attend Bank update meeting Attend UCC update meeting Calls with exit lenders Calls with interested parties FEBRUARY HOURS

0.5 2.0 0.5 0.5 1.0 0.8 0.5 1.0 3.5 4.0 0.7 0.3 149.7

3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/6/2006 3/6/2006 3/6/2006 3/6/2006 3/6/2006 3/6/2006 3/6/2006 3/6/2006 3/8/2006 3/8/2006 3/8/2006 3/8/2006 3/8/2006 3/8/2006 3/8/2006 3/9/2006 3/9/2006 3/9/2006

Calls with team re: process Travel to Detroit Meetings with team at C&A Prepare for Restructuring Committee Meeting Attend Restructuring Committee Meeting Dinner with lawyers Pre-meetings at C&A Attend board meeting Post meeting with advisors Travel to NYC Calls with exit lenders Call with Belinsky re: process Review exit lenders materials Review financials for business unit Calls with Lobiando re: strategy Conference call to review patent issue Call with Chadwick re: various Call with investor re: due diligence Daily strategy call Review UCC term sheet Conference call with investor and team Conference call with Kirkland & Ellis re: term sheet Calls with exit lenders Calls with interested parties Call with Belinsky re: various Call with investor lawyers Review revised term sheet from investor Review due diligence package to buyer Update M&A contact list Conference call with Bank, Committee and professionals Internal conference call Conference call with OC advisors Conference call with Chanin re: due diligence Daily update call Prepare for M&A update call Call with Macher re: M&A update

1.0 2.5 1.0 1.0 2.5 2.0 1.0 3.0 2.0 3.0 0.4 0.8 1.0 0.8 0.5 1.0 0.5 0.8 0.5 0.5 2.5 1.5 0.7 0.8 0.5 0.3 0.5 0.5 0.3 1.7 0.7 1.0 1.0 0.3 0.5 0.7

1 2 1 2 1 1 1 1 1 2 8 1 8 2 1 1 1 1 1 8 1 1 8 7 1 1 8 7 7 1 1 1 1 1 7 7

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 8 1 8 8 8 7 1 1 6 1 8 6 8 1 1 1 8 1 1 7 8 8 1 1 7 1 7 8 2 1 1 7 2 1 8 6 6 8 8 8 6 1 1 1 2 8 7 2 1 8 7 1

3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/13/2006 3/13/2006 3/13/2006 3/13/2006 3/13/2006 3/13/2006 3/14/2006 3/14/2006 3/14/2006 3/14/2006 3/14/2006 3/14/2006 3/14/2006 3/15/2006 3/15/2006 3/15/2006 3/15/2006 3/15/2006 3/15/2006 3/16/2006 3/16/2006 3/16/2006 3/16/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/19/2006 3/19/2006 3/20/2006 3/20/2006

Conference call with lawyer re: termsheet Meeting with Capstone re: various Call with Lobiondo re: term sheet Review rights offering information Calls with exit lenders Review convertible materials Daily update call Conference call with team and Jones re: Fabrics Review working capital analysis Calls with Orlofsky re: various Review revised term sheet Revision to recovery model Calls with Exit Lenders Conference call with UCC advisors Conference call with Macher and team re: Fabrics Review Fabrics information Calls with Exit Lenders Daily update call Conference call with Chanin re: due diligence Calls with interested parties Calls with exit lenders Review team analysis Conference call with Jones re: Fabrics Strategy Daily update call Weekly M&A update call Call with Easton re: various Calls with interested parties Calls with exit lenders Review industry information Conference call with Board, Restructuring & Committee Daily update call Call with interestd party Travel to Detroit Meeting with Capstone team re: various Review revised term sheet Revise recovery analysis Revise recovery analysis Conference call with team re: term sheet Meetings with potential investor Calls with potential investors Revise capital structure analysis Meeting with Macher re: various Conference call with team re: strategy Various meetings at C&A re: due diligence Prepare presentation for Monday meeting Calls with potential investors Review convertible materials Travel to NYC Conference call with C&A team re: meeting Conference call with advisors re: term sheet Attend meeting with interested party Call with Kapur from chanin re: update

2.5 1.0 0.7 1.5 0.8 0.6 0.3 0.5 0.8 0.3 0.5 1.2 0.5 2.0 0.6 0.5 0.8 0.5 1.0 1.1 0.5 0.5 1.2 0.5 0.8 0.4 1.2 0.8 1.1 1.0 0.5 1.5 3.5 3.0 0.5 0.8 0.5 0.5 12.0 1.0 0.5 0.5 0.5 1.5 0.5 1.0 1.1 3.5 1.0 1.0 5.0 0.5

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 7 8 1 7 2 1 7 8 7 9 1 7 7 2 1 1 2 1 1 8 7 1 7 1 7 1 6 1 1 8 7 7 6 7 1 2 2 2 6 1 7 1 1 7 8 2 1 1 7 1 7 1

3/20/2006 3/20/2006 3/20/2006 3/20/2006 3/20/2006 3/20/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/24/2006 3/24/2006 3/24/2006 3/24/2006 3/26/2006 3/27/2006 3/27/2006 3/27/2006 3/27/2006 3/27/2006 3/27/2006 3/27/2006 3/27/2006 3/27/2006 3/27/2006 3/28/2006 3/28/2006 3/28/2006 3/28/2006 3/28/2006 3/28/2006

Calls with interested parties Calls with exit lenders Call with Lobiondo Review convertible materials Revise Fabrics recovery analysis Call with King and Jones re: process Weekly M&A update call Calls with exit lenders Calls with interested parties Review due diligence material Calls with Lobiondo Review indication of interest Revise convertible presentation Revise liquidation analysis Conference call with Fabrics re: strategy Daily update call Revisions to liquidation analysis Conference call with Macher re: Fabrics strategy Call with Macher re: strategy Calls with exit lenders Calls with interested parties Conference call with lawyers and C&A re: LOI Call with Capstone re: M&A process Calls with Lobiondo Calls with interested parties Calls with Lobiondo Revision to recovery model Calls with Chadwick Calls with Belinsky Calls with exit lenders Calls with interested parties Call with C&A team re: bids Revisions to recovery model Revise bid summary analysis Conference call with UCC Prepare OEM presentation Prepare and review OEM presentation Conference call with team re: OEM presentation Revisions to recovery model Conference call with team re: Fabric strategy Conference call with team re: convertibles strategy Daily update call Conference call with Restructuring Committee Calls with interested parties Calls with exit lenders Prepare Fabric analysis Call with Capstone Call with Orlofsky M&A weekly update call Conference call with OEM Calls with interested parties Call with Crane re: Fabrics

1.0 0.8 0.2 1.0 1.0 0.5 1.0 1.3 1.5 0.7 0.5 1.5 2.0 1.5 0.8 0.5 0.5 1.0 0.4 0.9 2.2 1.1 0.4 0.9 1.0 0.3 1.0 0.3 0.5 1.5 1.0 1.0 0.8 2.0 1.0 1.1 2.5 1.5 0.8 1.0 1.0 0.5 1.3 0.7 0.5 1.1 0.3 0.3 0.4 1.7 1.0 0.3

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Hours: Code 8 2 1 9 1 1 7 1 8 1 1 1 1 1 7 8 1 2 2 2 1 9 1 2 7 8 1 2 2

3/28/2006 3/28/2006 3/28/2006 3/28/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/31/2006 3/31/2006 3/31/2006 3/31/2006 3/31/2006 3/31/2006 3/31/2006

Calls with exit lenders Revise summary for Greenhill Call with Chanin re: update Send out due diligence materials Daily update call Conference call with Fabric Team Calls with interested parties Call with Hootnick Calls with Exit Lenders Call with Heckmann re: Taxes Review Fabrics strategy analysis Participate on Board call Call with Carmel re: Fabrics Call with Jones re: Fabrics Calls with interested parties Calls with exit lenders Emails with Chanin Review financial package Review Fabrics strategy materials Review PBGC materials Conference call re: SEC Review diligence materials Daily strategy call Revise PBGC presentation Calls with interested parties Calls with exit lenders Conference call with Chanin Review financial letter Review and revise Fabrics presentation MARCH TOTALS

1.1 0.8 0.5 1.0 0.5 1.3 3.2 0.3 1.0 0.3 1.0 1.7 0.3 0.4 2.0 1.5 0.3 1.0 1.8 1.0 0.5 0.8 0.3 0.5 1.3 1.0 0.4 0.3 2.0 183.1

04/02/06 04/03/06 04/03/06 04/03/06 04/03/06 04/03/06 04/03/06 04/03/06 04/03/06 04/04/06 04/04/06 04/04/06 04/04/06 04/04/06 04/04/06 04/05/06 04/05/06 04/05/06 04/05/06 04/05/06

Review and revise Fabrics strategy presentation Daily strategy call Review and revise Fabrics strategy presentation Calls with Jones re: Fabrics Calls with Crane re: Fabrics Review PBGC presentation Conference call with team re: PBGC presentation Calls with interested parties Calls with Exit Lenders Travel to Washington DC Pre-meeting with team re: PBGC Meeting with PBGC Travel to NYC Conference call with Restructuring Committee of BOD Pre-call with C&A team Daily strategy call Conference call with C&A team and SEC Conference call with C&A advisors Conference call with advisors re: Fabrics strategy Review Fabrics due diligence materials

1.2 0.3 1.8 0.7 0.4 0.5 1.3 1.5 1.0 3.0 1.0 2.0 2.5 1.5 0.5 0.5 2.0 0.8 1.1 0.8

2 1 2 1 1 2 1 7 8 2 1 1 2 1 1 1 1 1 1 2

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Calls with interested parties Review Fabrics strategy analysis Conference call with team re: Williamston Call with lender Conference call with advisors re: strategy Various emails Calls with lenders Calls with interested parties M&A strategy call with team Various emails Travel to Troy from Toledo Staff meeting with team re: update Daily strategy call Weekly M&A update call Attended management presentation session Revisions to Fabrics liquidation analysis Review projections and model Calls with interested parties Daily strategy call Review term sheet template Revisions to sources and uses template Calls with interested parties Calls with Exit Lenders Conference call with OEM Conference call with Chanin Fabrics update memo Emails re: Fabrics process Review Fabrics liquidaion analysis Review projection model Conference call with Fabrics team Calls with Exit Lenders Calls with interested parties Calls with Exit Lenders Various emails Daily strategy call Review exit financing term sheets Calls with interested parties Calls with Exit Lenders Conference call with Boken and lawyers Review Fabrics due diligence information Review financial projections Prepare diligence materials re: Fabrics Daily strategy call Revisions to Fabrics motion and Exclusivity Motion Calls with Orlofsky Calls with interested parties Calls with Exit Lenders Review claims analysis Conf call with lawyers re: motions Reorg committee conference call Review exit financing term sheets Calls with interested parties Calls with Exit Lenders Daily strategy call Conf call with lawyer re: pension Hours: 1.1 0.5 0.8 0.8 1.0 1.0 0.8 1.0 1.0 1.0 2.0 1.0 0.7 0.5 6.0 1.0 1.2 1.0 0.7 0.7 0.5 1.5 1.0 0.8 1.0 0.5 0.7 0.5 1.0 1.0 0.8 0.7 1.0 1.0 0.5 3.0 1.5 2.0 0.5 0.5 1.5 0.8 0.4 1.0 0.4 1.1 2.0 0.5 1.5 1.0 2.0 2.5 1.0 0.5 0.4 Code 2 2 1 8 1 1 8 7 1 1 2 1 1 1 1 6 6 7 1 6 6 7 8 1 1 2 1 6 6 1 8 7 8 1 1 8 7 8 1 2 6 2 1 3 1 7 8 6 1 1 8 7 8 1 1

04/05/06 04/05/06 04/05/06 04/05/06 04/07/06 04/10/06 04/10/06 04/10/06 04/10/06 04/11/06 04/17/06 04/17/06 04/18/06 04/18/06 04/18/06 04/18/06 04/18/06 04/18/06 04/19/06 04/19/06 04/19/06 04/19/06 04/19/06 04/19/06 04/19/06 04/19/06 04/19/06 04/19/06 04/19/06 04/20/06 04/20/06 04/20/06 04/21/06 04/21/06 04/24/06 04/24/06 04/24/06 04/24/06 04/24/06 04/24/06 04/24/06 04/25/06 04/25/06 04/25/06 04/25/06 04/25/06 04/25/06 04/25/06 04/25/06 04/25/06 04/25/06 04/26/06 04/26/06 04/26/06 04/26/06

Collins & Aikman Corporation Lazard Frres & Co. LLC Robert Kost - Managing Director Description of Work: Call with Crane re: Fabrics Call with Chadwick re: update Review financial projections Internal calls re: financial projections Conf call with financial advisors re: financial projections Daily strategy call Calls with interested parties Calls with potential Exit Lenders Weekly Fabrics update call Daily strategy call Conference call with Fabrics interested party Call with Chadwick re: update Calls with interested parties Calls with potential Exit Lenders Review and summarize indications of interest APRIL HOURS Hours: 0.5 0.5 2.5 1.5 1.0 0.5 2.0 1.5 1.0 0.5 0.4 0.4 2.0 1.5 1.5 102.1 Code 1 1 6 1 1 1 7 8 1 1 7 1 7 8 7

04/26/06 04/26/06 04/26/06 04/26/06 04/26/06 04/27/06 04/27/06 04/27/06 04/27/06 04/28/06 04/28/06 04/28/06 04/28/06 04/28/06 04/28/06

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: Work on Brazil analysis Work on Brazil analysis Morning professionals call Morning professionals call Internal m&a call Work on Brazil analysis Prepare fee app Morning professionals call Review draft term sheet Work on Brazil analysis Morning professionals call Work on Brazil analysis Work on Brazil analysis Morning professionals call Call with UCC Travel to Troy Meet with FM on Brazil KZC meetings on plan Prepare for meeting with UCC advisors UCC meeting Meet with KZC on model Prepare for BOD meeting BOD meeting Meet with FM on M&A Meet with KE on M&A Travel to NYC Work on Brazil analysis Work on Brazil analysis Morning professionals call Work on Brazil analysis Review draft of 06 budget Meetings in Troy on budget Attend auto show Meet with KZC on financing Prepare transaction model Customer meeting Travel to NYC Prepare for call with UCC advisors Review draft of 06 budget Call with Chanin on exit financing Call on pension obligations Call on 2006 budget Call with EG on model Review model Prepare for UCC call UCC call on budget Morning professionals call Call with banks on IP sale BOD call Morning professionals call Bank call on sale proceeds Analysis of sale proceeds Call on Lambda Prepare Lambda analysis Prepare Lambda analysis Hours: 3.0 2.0 0.5 0.5 1.0 3.0 1.0 0.2 1.5 4.0 0.5 5.0 4.0 1.0 1.0 0.8 1.0 3.0 1.0 3.0 1.0 1.0 1.5 1.0 1.0 5.0 2.0 4.0 0.5 5.0 0.5 3.0 2.0 2.5 2.0 5.0 4.0 1.0 0.5 1.5 1.0 1.0 0.8 1.0 0.5 1.0 0.5 1.0 1.5 0.5 1.0 2.5 0.5 0.3 1.0 Code 7 7 1 1 7 7 10 1 6 7 1 7 7 1 1 2 1 1 2 1 1 2 1 7 7 2 7 7 1 7 2 1 9 8 2 1 2 2 2 8 1 1 1 2 2 1 1 1 1 1 1 2 2 2 2

01/01/06 01/03/06 01/03/06 01/04/06 01/04/06 01/04/06 01/04/06 01/05/06 01/05/06 01/05/06 01/06/06 01/06/06 01/09/06 01/09/06 01/09/06 01/10/06 01/10/06 01/10/06 01/11/06 01/11/06 01/11/06 01/11/06 01/11/06 01/11/06 01/11/06 01/11/06 01/11/06 01/12/06 01/13/06 01/13/06 01/17/06 01/18/06 01/18/06 01/18/06 01/19/06 01/19/06 01/19/06 01/20/06 01/20/06 01/20/06 01/20/06 01/20/06 01/23/06 01/23/06 01/23/06 01/23/06 01/24/06 01/24/06 01/24/06 01/26/06 01/26/06 01/27/06 01/29/06 01/29/06 01/30/06

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/31/06 01/31/06 01/31/06 01/31/06 01/31/06 01/31/06 Review mgmt presentation Travel to Detroit UCC call preparation Meet internally on Lambda Meet with FM and investor Prepare Lambda analysis Call with banks on asset sales Internal call on asset sales Analysis of sale proceeds Meet with GM on Lambda Travel to NYC Hours: 1.0 4.5 1.0 2.0 3.5 2.0 1.0 0.5 1.5 1.0 5.0 Code 2 2 2 1 1 2 1 1 2 1 2

JANUARY TOTALS

118

02/01/06 02/02/06 02/02/06 02/02/06 02/02/06 02/02/06 02/03/06 02/03/06 02/06/06 02/06/06 02/06/06 02/07/06 02/07/06 02/07/06 02/08/06 02/09/06 02/09/06 02/09/06 02/09/06 02/09/06 02/10/06 02/10/06 02/13/06 02/13/06 02/13/06 02/13/06 02/14/06 02/14/06 02/14/06 02/14/06 02/15/06 02/15/06 02/15/06 02/16/06 02/16/06 02/17/06 02/17/06 02/18/06 02/19/06

Call with potential bidder on process Call on bank covenant waiver Research rights offerings Meet with Lazard professionals on rights offerings Prepare for bank call Call with KZC on rights offerings Review DIP waiver Review exit financing contact list Daily professionals call Prepare fee application Call exit lenders Daily professionals call Call exit lenders Weekly POR/M&A call Daily professionals call Call on rights offering term sheet Call with potential bidder on process Prepare recovery model Call with potential bidder on process Call with KE on model Prepare recovery model Calls with Chanin on financing Call with KZC on model Call with Chanin on financing Call with potential bidder on process Call with KZC on term sheet Daily professionals call Call with UCC Review working capital analysis Restructuring committee call Travel to Detroit Meet on business plan with mgmt Meet with Macher on strategy Model term sheet Review business plan Model term sheet Review business plan Model term sheet Model term sheet

0.8 1.0 1.3 0.5 0.5 0.5 0.5 1.0 0.5 1.0 0.8 0.5 0.5 0.8 0.5 0.8 0.3 7.0 1.0 0.5 5.0 0.8 0.2 1.0 0.8 0.3 0.3 1.0 1.5 1.0 4.5 1.5 2.5 5.0 2.0 4.0 1.0 2.0 2.0

7 1 8 8 2 8 2 8 1 10 8 1 8 1 1 8 7 6 7 6 6 8 6 8 7 8 1 1 2 1 2 1 1 8 2 8 2 8 8

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: 02/19/06 02/20/06 02/20/06 02/20/06 02/20/06 02/21/06 02/21/06 02/21/06 02/21/06 02/21/06 02/22/06 02/22/06 02/23/06 02/23/06 02/23/06 02/23/06 02/24/06 02/24/06 02/24/06 02/24/06 02/24/06 02/25/06 02/26/06 02/27/06 02/28/06 Call with RK on term sheet Model term sheet Review business plan Call with LL on term sheet Call exit lenders Model term sheet Review term sheet Prepare for bidder call Call with potential bidder on process Call exit lenders Call exit lenders Review valuation analysis Call with HR on labor Review exit financing package Review valuation analysis Daily professionals call Review term sheet Daily professionals call Model term sheet Call with KE on term sheet Call with UCC advisors on financing Review term sheet Call on term sheet Daily professionals call Daily professionals call Hours: 0.4 5.0 2.0 1.0 3.0 3.0 3.0 0.5 1.0 1.0 1.5 4.0 0.2 3.0 2.0 0.3 1.0 0.5 6.0 1.0 0.5 1.5 1.5 0.5 0.5 Code 8 8 2 8 8 8 8 2 7 8 8 5 1 8 5 1 8 1 8 8 8 8 8 1 1

FEBRUARY HOURS

100.21

03/01/06 03/01/06 03/01/06 03/01/06 03/02/06 03/02/06 03/03/06 03/06/06 03/06/06 03/06/06 03/06/06 03/07/06 03/07/06 03/07/06 03/07/06 03/08/06 03/08/06 03/08/06 03/15/06 03/16/06 03/16/06 03/16/06 03/16/06 03/17/06 03/17/06 03/17/06

Review term sheet model Daily professionals call Review business plan Calls with creditors and KZC Board call Prepare for Board call Review exit lender materials Call with potential investor Review UCC term sheet Calls with lenders/investors Call with KE on term sheet Review POR Review term sheet Call with KE on term sheet Review lender term sheet comments Daily professionals call Calls with KE, banks, committee on term sheet Review term sheet Review term sheet Internal call on term sheet Review recovery analysis Calls with KE and mgmt on term sheet Call with potential lender Internal calls on term sheet Calls with investors on term sheet Call with potential lender

1.0 0.5 1.3 1.5 3.0 0.5 1.5 1.0 1.0 0.8 2.0 1.5 1.5 1.5 0.5 0.3 4.4 0.8 1.3 1.5 0.8 1.5 0.5 1.3 2.5 0.5

8 1 2 1 1 2 8 1 8 1 1 3 8 1 8 1 1 8 8 1 6 1 1 1 1 1

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: 03/17/06 03/17/06 03/17/06 03/19/06 03/19/06 03/20/06 03/20/06 03/20/06 03/21/06 03/21/06 03/21/06 03/21/06 03/21/06 03/22/06 03/22/06 03/22/06 03/22/06 03/22/06 03/23/06 03/24/06 03/24/06 03/24/06 03/24/06 03/27/06 03/27/06 03/27/06 03/27/06 03/27/06 03/28/06 03/28/06 03/28/06 03/28/06 03/29/06 03/29/06 03/29/06 03/30/06 03/30/06 03/30/06 03/30/06 03/31/06 03/31/06 03/31/06 03/31/06 Call with kzc on term sheet Review term sheet model Call with UCC advisors on term sheet Review revised term sheet Call with KE on term sheet Meet with investor on due dili Calls with potential lenders Call with mgmt on labor Internal meeting on project planning Call on POR update Review indications of interest POR writeup Board call Review term sheets POR writeup Call with mgmt on fabrics strategy Daily professionals call Calls with KE and mgmt on term sheet POR writeup Call with UCC on term sheet Work on term sheet Recovery analysis and presentation Call with potential investor Daily professionals call Term sheet calls Call on OE presentations Work on term sheet presentations Board call Daily professionals call Call with GM M&A update call POR writeup Daily professionals call Calls with lenders/investors Board call Daily professionals call Call on SEC Review PBGC presentation Calls with lenders/investors Review PBGC presentation Call with RK Draft financing letter Calls with lenders/investors Hours: 0.5 2.0 0.5 1.0 0.8 4.0 0.8 0.5 0.3 0.8 1.3 1.5 1.0 2.0 0.5 1.0 0.5 2.0 0.8 1.0 6.0 2.5 1.0 0.5 2.0 1.0 2.0 1.0 0.5 1.5 0.5 2.0 0.5 0.8 1.0 0.5 1.5 1.5 0.5 2.0 0.8 1.0 0.5 87.7 Code 1 8 1 8 1 1 1 1 1 1 7 3 1 8 3 1 1 1 3 1 8 6 1 1 1 1 8 1 1 1 1 3 1 1 1 1 1 2 1 2 1 8 1

MARCH HOURS

04/03/06 04/03/06 04/03/06 04/05/06 04/05/06 04/05/06 04/05/06 04/06/06

Review PBGC presentation Daily professional call Prep for call with pbgc Call with SEC Daily professional call Call on investor term sheet Calls with lenders Call with mgmt on term sheet

1.0 0.3 1.3 1.5 0.5 1.0 1.0 0.5

2 1 2 1 1 7 8 1

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: Call with TT on preferred shares Analyze preferred shares Daily professional call Calls with investors Coordinate dili with lenders Daily professional call Call with UCC attorney on sub notes Call on SEC Calls with investors Travel to detroit Meet with investor Call with mgmt on UCC Meet with mgmt on timeline BOD call Travel to NY Daily professional call Calls with lenders Call on Williamston Review Williamston docs Cap structure analysis Call on pension Call with investors Daily professional call Review term sheet Call on term sheet Review model Calls with lenders Call on term sheet Review model Review model Daily professional call M&A update call Call on term sheet Daily professional call Review term sheet Calls with lenders Daily professional call Review model Prepare sources& uses Daily professional call Review term sheet Fee app prep Review model Calls with mgmt on model Daily professional call Calls with investors Review term sheets Prepare comparative analysis of term sheets Daily professional call Call with mgmt on model Daily professional call Call with mgmt on model Review model Call with advisors on model Daily professional call Hours: 0.3 1.5 0.8 2.5 0.5 0.5 0.5 1.0 0.8 5.0 8.5 1.0 0.5 1.0 4.0 0.5 1.0 0.5 0.5 0.5 1.0 0.8 0.5 1.0 1.0 1.0 1.0 1.0 1.5 2.0 0.5 0.5 1.5 0.5 1.3 2.5 0.5 2.0 2.0 0.5 1.5 2.0 2.0 3.0 0.5 1.5 4.0 3.0 0.5 2.8 0.5 1.0 4.0 1.0 0.5 Code 1 6 1 7 8 1 1 1 7 2 7 1 1 1 2 1 8 1 2 6 1 7 1 6 1 6 8 1 6 6 1 1 1 1 6 1 1 6 6 1 6 10 6 1 1 7 6 6 1 1 1 1 6 1 1

04/06/06 04/06/06 04/07/06 04/07/06 04/07/06 04/10/06 04/10/06 04/10/06 04/10/06 04/10/06 04/11/06 04/11/06 04/11/06 04/11/06 04/11/06 04/12/06 04/12/06 04/12/06 04/12/06 04/12/06 04/12/06 04/12/06 04/13/06 04/13/06 04/13/06 04/13/06 04/13/06 04/17/06 04/17/06 04/18/06 04/18/06 04/18/06 04/18/06 04/19/06 04/19/06 04/20/06 04/20/06 04/20/06 04/20/06 04/21/06 04/21/06 04/21/06 04/21/06 04/21/06 04/24/06 04/24/06 04/24/06 04/24/06 04/25/06 04/25/06 04/26/06 04/26/06 04/26/06 04/26/06 04/27/06

Collins & Aikman Corporation Lazard Frres & Co. LLC Eric Mendelsohn - Director Description of Work: 04/27/06 04/27/06 04/28/06 04/28/06 04/28/06 Review preferred info Calls with investors Daily professional call Review term sheets Call lenders Hours: 1.5 3.0 0.5 1.0 3.0 97.6 Code 6 7 1 7 8

APRIL HOURS

Collins & Aikman Corporation Lazard Frres & Co. LLC Evan Geller - Associate Description of Work: Respond to interested parties; review financial information Prepared POR analysis; calls with interested parties; call with advisors Review financial information; prepare memos for distribution; Prepared POR analysis; calls with interested parties; call with advisors Prepared POR analysis Prepared POR analysis Prepared POR analysis; respond to interested-party inquiries Prepaerd case analysis and creditor presentation Call with AON; call with advisors re: case analysis; creditor meeting Prepare 2006 Operating Plan; call with creditors' advisors Prepare 2006 Op. Plan; call with creditors' advisors; respond to interested parties Prepare 2006 Operating Plan Prepare 2006 Operating Plan Prepare 2006 Operating Plan; meetings and with Company Prepare 2006 Operating Plan; meetings and with Company Prepare 2006 Operating Plan; meetings with Company; respond to creditor advisors Prepare 2006 Operating Plan; meetings and with Company Prepare 2006 Operating Plan; meetings and with Company; call with advisors Prepare 2006 Operating Plan; calls with advisors Prepare 2006 Operating Plan; calls with advisors Prepare 2006 Operating Plan; meetings with Company and advisors Prepare 2006 Operating Plan; meetings with Company and advisors Respond to creditor inquiries; call with interested buyer Preparation of business planning materials; call with advisors Business analysis - customer programs Business analysis - customer programs Business analysis - customer programs Business analysis - customer programs Preparation of business unit financials Hours: 2.5 7.5 3.3 4.0 2.5 2.5 3.5 9.5 10.5 12.0 10.5 2.5 5.5 15.0 14.0 13.5 12.5 15.5 6.5 7.0 16.0 12.0 5.5 3.0 2.0 4.0 5.5 6.5 8.0 Code 2 6 2 6 6 6 6 6 6 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2

01/03/06 01/04/06 01/05/06 01/06/06 01/07/06 01/08/06 01/09/06 01/10/06 01/11/06 01/12/06 01/13/06 01/14/06 01/15/06 01/16/06 01/17/06 01/18/06 01/19/06 01/20/06 01/21/06 01/22/06 01/23/06 01/24/06 01/25/06 01/26/06 01/27/06 01/28/06 01/29/06 01/30/06 01/31/06

JANUARY HOURS

222.8

2/1/06 2/2/06 2/3/06 2/4/06 2/5/06 2/6/06 2/7/06 2/8/06 2/9/06 2/10/06 2/11/06 2/12/06 2/13/06 2/14/06 2/15/06 2/16/06 2/17/06 2/18/06 2/19/06 2/20/06

Respond to advisors's questions re: Op budget; calls with advisors and C&A Respond to advisors's questions re: Op budget; exit financing calls Respond to advisors's questions re: Op budget; prepare management presentation Financial analysis re: balance sheets Financial analysis re: balance sheets Prepare management presentation; financial analysis Preparation of exit financing materials Prepare management presentation; financial analysis Advisors call; prepare management presentation; financial analysis; calls w int. parties Advisors call; prepare management presentation; financial analysis; calls w int. parties Prepare management presentation; financial analysis Prepare management presentation; financial analysis Convertibles management presentation in Adrian, MI Revise management presentation Revise management presentation Convertibles management presentation in Adrian, MI Call with advisors regarding convertibles presentation; working capital analysis Financial analysis; review of financial projections Comparable analysis/benchmarking Calls with convertibles interested parties; revise management presentation

8.0 6.0 9.5 2.0 3.5 9.0 5.5 6.0 2.5 3.5 4.5 8.0 9.0 2.0 1.5 9.0 4.5 3.0 2.0 5.0

1 1 1 2 2 7 8 7 1 1 7 7 7 7 7 7 1 2 2 7

Collins & Aikman Corporation Lazard Frres & Co. LLC Evan Geller - Associate Description of Work: Call with advisors regarding plan process; fixed asset analysis Convertibles management presentation in Adrian, MI Prepare financial projections Meeting with advisors; prepare exit financing package Respond to diligence requests for Convertibles Respond to diligence requests for Convertibles Call with Company re: tax issues; respond to diligence requests for Convertibles Respond to diligence requests for Convertibles; call with company Hours: 2.0 9.0 5.0 4.0 3.0 6.5 5.0 9.0 Code 1 7 8 8 7 7 7 7

2/21/06 2/22/06 2/23/06 2/24/06 2/25/06 2/26/06 2/27/06 2/28/06

FEBRUARY HOURS

147.5

3/1/06 3/2/06 3/3/06 3/4/06 3/5/06 3/6/06 3/7/06 3/8/06 3/9/06 3/10/06 3/11/06 3/12/06 3/13/06 3/14/06 3/15/06 3/16/06 3/17/06 3/18/06 3/19/06 3/20/06 3/21/06 3/22/06 3/23/06 3/24/06 3/25/06 3/26/06 3/27/06 3/28/06 3/29/06 3/30/06 3/31/06

Calls with exit lenders re: NDAs; prepare exit lending package Respond to diligence requests for Convertibles; calls with company Respond to diligence requests for Convertibles; calls with interested parties Respond to diligence requests for Convertibles; financial analysis Respond to diligence requests for Convertibles Conference call with advisors; calls to exit lenders Restructuring call with advisors; calls to exit lenders; distribute exit lender package Calls with Convertibles management; prepare diligence responses Call with advisors regarding financial information; prepare convertibles diligence info Working capital analysis; benchmarking analysis Prepare recap model Prepare recap model Benchmarking analysis; prepare recap model Convertibles diligence call; prepare dili materials Call with advisors re: working capital; prepare recap model Prepare recap model; calls with advisors Prepare presentation on Convertibles; calls with company re: model; Fabrics wind-down analysis Review recap model; Fabrics wind-down analysis Review recap model; Fabrics wind-down analysis Prepare presentation on Convertibles; draft section of POR Calls with advisors and C&A re: model; respond to wc questions from intested parties Review recap model; Fabrics wind-down analysis; calls w Fabrics mgt Review recap model; Fabrics wind-down analysis; calls w Fabrics mgt Prepare recap model; calls with advisors and C&A re: model; pension call w advisors Review recap model; review issues re: exit lender NDAs Review recap model; Fabrics wind-down analysis Prepare recap model; restructuring call w advisors; Fabrics wind-down analysis Prepare recap model; calls with advisors and C&A re: model Review recap model Prepare recap model; calls with advisors and C&A re: pension issues Prepare recap model; calls with advisors and C&A re: model

4.0 5.5 7.0 9.0 7.0 3.0 2.5 9.0 1.5 8.0 7.0 5.0 2.0 5.0 1.5 14.0 10.0 5.0 2.0 9.0 4.0 12.0 14.0 11.5 7.0 4.0 12.0 14.0 8.0 4.0 14.5

8 7 7 7 7 1 8 7 7 2 2 2 2 7 2 2 7 2 2 7 1 2 2 2 2 2 2 2 2 2 2

MARCH HOURS

222.0

4/1/06 4/2/06 4/3/06 4/4/06 4/5/06

Review company data for recap model Review company data for recap model Call with advisors re pension; review presentation Prepare recap model Review diligence request list from interested party

1.0 5.5 2.5 7.0 2.0

2 2 1 2 7

Collins & Aikman Corporation Lazard Frres & Co. LLC Evan Geller - Associate Description of Work: Prepare recap model; calls with C&A and advisors re: model; update data room site Prepare recap model; call re: Fabrics Prepare recap model Review recap model; calls with advisors re: model Update Fabrics wind-down analysis; call w Fabrics mgt Prepare recap model; calls w advisors re model Prepare recap model Prepare recap model Prepare recap model; calls w C&A regarding model Review and update recap model Review and update recap model Prepare recap model; meetings w C&A regarding model Prepare recap model; meetings w C&A regarding model Prepare recap model; meetings w C&A regarding model Prepare recap model; meetings w C&A regarding model Prepare recap model; call w professionals Review recap model and company data Review recap model and company data Prepare recap model; meetings w C&A regarding model; call w professionals Prepare recap model; meetings w C&A regarding model; call w professionals Distribute recap model; calls with advisors re: model; call w professionals Calls with advisors and C&A re: model Update recap model; calls with advisors re: model Update recap model Update recap model Hours: 6.5 2.0 3.0 6.0 3.0 8.5 1.0 2.0 9.0 8.5 10.0 14.0 15.5 14.0 17.5 10.0 4.0 8.0 14.0 13.0 13.0 4.0 4.0 2.0 6.0 Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2

4/6/06 4/7/06 4/8/06 4/9/06 4/10/06 4/11/06 4/12/06 4/13/06 4/14/06 4/15/06 4/16/06 4/17/06 4/18/06 4/19/06 4/20/06 4/21/06 4/22/06 4/23/06 4/24/06 4/25/06 4/26/06 4/27/06 4/28/06 4/29/06 4/30/06

APRIL HOURS

216.5

Collins & Aikman Corporation Lazard Frres & Co. LLC Sayles Braga - Financial Analyst Description of Work: Prepare Information Memorandum Prepare management presentation Prepare liquidity benchmarking analysis Prepare liquidity benchmarking analysis Prepare data room Call with management & interested party Prepare liquidity benchmarking analysis Call with management re: M&A process Call with professionals re: WC needs Prepare Information Memorandum Prepare management presentation Prepare liquidity benchmarking analysis Prepare data room Prepare data room Board call Prepare 2006 Operating Plan Prepare 2006 Operating Plan Prepare 2006 Operating Plan Travel to Troy Prepare 2006 Operating Plan Prepare 2006 Operating Plan Prepare 2006 Operating Plan Prepare 2006 Operating Plan Travel to NYC Prepare 2006 Operating Plan Travel to Troy Prepare 2006 Operating Plan Prepare 2006 Operating Plan Travel to NYC Review 2006 Operating Plan Call with Chanin re: 2006 Operating Plan Prepare business plan presentation Prepare management presentation Comparable company analysis Update capitalization table Prepare Lambda analysis Prepare Lambda analysis Prepare Lambda analysis Prepare segment income statements Prepare/review monthly hours Hours: 3.0 0.5 6.0 4.0 1.0 1.0 5.0 1.0 0.5 1.0 3.0 3.0 8.0 6.0 1.0 8.0 6.5 9.0 3.0 11.0 12.0 13.5 7.0 3.0 8.0 3.0 11.5 10.0 3.0 2.0 1.0 0.5 0.8 3.0 0.5 1.5 3.0 1.0 3.0 1.5 170.3 Code 7 7 6 6 7 7 6 7 8 7 7 6 7 7 1 6 6 6 2 6 6 6 6 2 6 2 6 6 2 6 1 2 2 5 6 5 5 5 2 10

01/03/06 01/04/06 01/04/06 01/05/06 01/05/06 01/06/06 01/06/06 01/06/06 01/06/06 01/09/06 01/09/06 01/09/06 01/10/06 01/11/06 01/11/06 01/13/06 01/15/06 01/16/06 01/17/06 01/17/06 01/18/06 01/19/06 01/20/06 01/20/06 01/22/06 01/23/06 01/23/06 01/24/06 01/24/06 01/25/06 01/26/06 01/26/06 01/26/06 01/27/06 01/27/06 01/29/06 01/30/06 01/31/06 01/31/06 01/31/06

JANUARY HOURS

02/01/06 02/01/06 02/02/06 02/02/06 02/03/06 02/05/06 02/06/06 02/07/06 02/07/06

Prepare segment income statements Call re: segment income statements Prepare segment income statements Prepare exit financing contact list Prepare exit financing contact list Prepare segment income statements Prepare segment income statements Call re: POR Prepare exit financing package

5.0 1.0 3.0 1.5 0.3 1.5 1.0 0.7 2.5

2 2 2 8 8 2 2 1 8

Collins & Aikman Corporation Lazard Frres & Co. LLC Sayles Braga - Financial Analyst Description of Work: 02/08/06 02/08/06 02/09/06 02/09/06 02/10/06 02/10/06 02/10/06 02/11/06 02/11/06 02/13/06 02/14/06 02/14/06 02/15/06 02/15/06 02/15/06 02/16/06 02/16/06 02/17/06 02/17/06 02/17/06 02/18/06 02/21/06 02/21/06 02/21/06 02/22/06 02/23/06 02/23/06 02/24/06 02/24/06 02/24/06 02/24/06 02/27/06 02/27/06 02/28/06 02/28/06 02/28/06 Prepare exit financing package Prepare management presentation Call re: management presentation Prepare management presentation Call re: management presentation Prepare management presentation Call re: potential investor Call re: management presentation Prepare management presentation Management presentation call Travel to Troy Prepare working capital analysis Prepare working capital analysis Meeting with management Prepare forecast divisional financials Prepare forecast divisional financials Meeting re: customer meetings Call re: forecast Prepare forecast divisional financials Travel to NYC Prepare valuation Call re: potential investor Prepare valuation Call re: potential investor Prepare valuation Prepare exit financing package Prepare valuation Call: re financial projections Prepare valuation Prepare exit financing package Prepare capex benchmarking Prepare forecast divisional financials Prepare valuation Prepare valuation Prepare exit financing package Prepare forecast divisional financials Hours: 2.0 9.0 2.5 8.5 2.0 6.0 0.7 2.5 8.0 4.0 3.0 2.5 2.0 2.5 3.0 4.0 1.0 1.0 1.5 3.0 6.0 1.5 3.5 1.5 5.5 2.5 3.5 1.0 3.0 2.5 0.8 1.5 2.0 1.0 1.5 3.0 125.4 3.0 2.5 2.5 3.0 2.0 1.0 2.5 2.0 4.0 2.5 1.0 1.0 2.0 1.0 4.0 8 2 2 2 8 8 2 8 2 7 1 5 2 7 7 Code 8 2 2 2 2 2 1 2 2 1 2 6 6 1 2 2 1 1 2 2 5 1 5 1 5 8 5 1 5 8 2 2 5 5 8 2

FEBRUARY HOURS
03/01/06 03/01/06 03/02/06 03/02/06 03/03/06 03/06/06 03/06/06 03/07/06 03/07/06 03/07/06 03/08/06 03/08/06 03/08/06 03/08/06 03/08/06 Prepare exit financing package Prepare forecast divisional financials Prepare 2007-2010 operating plan Prepare forecast divisional financials Prepare exit financing package Prepare exit financing list/send packages Prepare 2007-2010 operating plan Prepare exit financing list/send packages Prepare 2007-2010 operating plan Send M&A packages Call re: POR termsheet Update valuation analysis Prepare 2007-2010 operating plan Send M&A packages Prepare due diligence information

Collins & Aikman Corporation Lazard Frres & Co. LLC Sayles Braga - Financial Analyst Description of Work: 03/09/06 03/09/06 03/09/06 03/10/06 03/10/06 03/11/06 03/12/06 03/13/06 03/14/06 03/14/06 03/14/06 03/15/06 03/18/06 03/19/06 03/19/06 03/20/06 03/20/06 03/21/06 03/22/06 03/22/06 03/23/06 03/24/06 03/24/06 03/26/06 03/26/06 03/27/06 03/27/06 03/27/06 03/27/06 03/27/06 03/28/06 03/29/06 03/30/06 03/30/06 03/30/06 03/31/06 Call with management Prepare due diligence information Prepare 2007-2010 operating plan Prepare recapitalization model Prepare WC analysis Prepare rights offering information Prepare rights offering information Prepare Lear information M&A and POR call Prepare exit financing package Prepare recapitalization model Prepare due diligence information Prepare auto financing summary Prepare auto financing summary Prepare recapitalization model Prepare recapitalization model Prepare peer debt summary Prepare recapitalization model Call re: M&A process Prepare recapitalization model Prepare recapitalization model Prepare recapitalization model Various due diligence Prepare recapitalization model Prepare peer R&D summary Prepare peer R&D summary Prepare recapitalization model Call re: CA Call re: Fabrics Call re: Convertibles Prepare recapitalization model Prepare recapitalization model Prepare recapitalization model Call re: recapitalization model Various work re: exit financing Prepare recapitalization model Hours: 0.6 4.0 3.0 2.0 3.0 3.0 5.0 3.5 1.0 0.5 1.5 2.5 4.0 5.0 3.5 6.5 0.5 1.0 1.0 4.0 2.5 3.0 2.0 6.0 4.0 2.0 3.5 0.3 0.5 0.5 6.0 4.5 6.0 2.0 2.0 4.0 137.9 Code 1 7 2 6 2 8 8 2 1 8 6 7 8 8 6 6 2 6 7 6 6 6 9 6 9 9 6 8 1 1 6 6 6 6 8 6

MARCH HOURS

04/01/06 04/02/06 04/03/06 04/04/06 04/05/06 04/09/06 04/10/06 04/10/06 04/11/06 04/11/06 04/12/06 04/13/06 04/15/06 04/16/06

Prepare PBGC presentation Prepare PBGC presentation Prepare PBGC presentation Update data room Update data room Prepare trading history presentation Prepare trading history presentation Prepare exit financing letters Prepare trading history presentation Prepare recapitalization model Prepare recapitalization model Prepare recapitalization model Prepare recapitalization model Prepare recapitalization model

2.5 3.0 2.0 0.5 3.5 3.0 6.0 2.0 2.5 4.0 12.0 10.0 0.5 11.0

2 2 2 7 7 2 2 8 2 6 6 6 6 6

Collins & Aikman Corporation Lazard Frres & Co. LLC Sayles Braga - Financial Analyst Description of Work: 04/17/06 04/17/06 04/18/06 04/19/06 04/20/06 04/21/06 04/21/06 04/22/06 04/23/06 04/23/06 04/24/06 04/24/06 04/25/06 04/26/06 04/26/06 04/26/06 04/28/06 Travel to Troy Prepare recapitalization model Prepare recapitalization model Prepare recapitalization model Prepare recapitalization model Prepare recapitalization model Travel to NYC Prepare term sheet summary Prepare term sheet summary Prepare recapitalization model Travel to Troy Prepare recapitalization model Prepare recapitalization model Travel to NYC Prepare recapitalization model Call re: recapitalization model Preparation of data room Hours: 3.0 7.0 12.0 10.0 16.0 6.0 3.0 8.0 2.0 8.0 3.0 14.0 15.0 3.0 1.5 1.0 0.5 175.5 Code 2 6 6 6 6 6 2 8 8 6 2 6 6 2 6 1 7

APRIL HOURS

EXHIBIT D

Collins & Aikman Corp. Third Interim Fee Application Lazard Frres & Co. LLC January 1, 2006 - April 30, 2006

Fee Calculation

Item Monthly Fees: January 1, 2006 - January 31, 2006 Monthly Fees: February 1, 2006 - February 28, 2006 Monthly Fees: March 1, 2006 - March 31, 2006 Monthly Fees: April 1, 2006 - April 30, 2006 TOTAL

Amount Incurred $150,000.00 $150,000.00 $150,000.00 $150,000.00 $600,000.00

Summary of Out-of-Pocket Expenses (1)

Item Car Services and Taxis Courier/Shipping Electronic Information Service Employee Meals Hard Copy Information Meals-Meetings/Travel Photocopying Costs Telephone/Telex/Fax-Usage Temporary Wages Travel TOTAL

Amount Incurred $6,876.67 1,690.89 741.25 1,639.98 115.43 2,228.87 5,885.57 246.95 2,099.54 37,257.81 $58,782.96

(1)

Additional expense detail will be furnished upon request.

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. Third Interim Fee Application Lazard Frres & Co. LLC January 1, 2006 - April 30, 2006

Summary of Out-of-Pocket Expenses (1)

Item Car Services and Taxis Courier/Shipping Electronic Information Service Employee Meals Hard Copy Information Meals-Meetings/Travel Photocopying Costs Telephone/Telex/Fax-Usage Temporary Wages Travel TOTAL

Jan $1,684.22 1,150.43 154.26 334.28 0.00 402.56 4,837.20 32.87 1,155.74 12,004.30 $21,755.86

Feb $935.91 221.34 199.52 589.42 0.00 561.20 0.00 61.32 163.96 4,992.02 $7,724.69

Mar $3,442.29 91.03 279.47 0.00 0.00 711.42 1,048.37 42.24 377.81 13,321.87 $19,314.50

Apr $814.25 228.09 108.00 716.28 115.43 553.69 0.00 110.52 402.03 6,939.62 $9,987.91

Total $6,876.67 1,690.89 741.25 1,639.98 115.43 2,228.87 5,885.57 246.95 2,099.54 37,257.81 $58,782.96

(1)

Additional expense detail will be furnished upon request.

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Jan 06

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

1/13/2006 1/20/2006 1/20/2006 1/20/2006 1/20/2006 1/20/2006 1/13/2006 1/4/2006 1/4/2006 1/26/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/11/2006 1/20/2006 1/4/2006 1/26/2006 1/4/2006 1/27/2006 1/26/2006 1/20/2006 1/20/2006 1/20/2006

Braga-O 01/04/2006 21:10 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Braga-O 01/13/2006 21:10 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Braga-R 12/15/2005 04:25 Origin: 50 WEST 50TH STREET Dest: EAST 83RD STREET / ROYAL DISPATCH SERVICES, INC. Geller-O 01/09/2006 20:15 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-O 01/12/2006 23:15 M / Origin: 30 ROCK Dest: M / MES CAR SERVICE, INC. Geller-R 12/18/2005 20:39 Origin: 50 WEST 50TH STREET Dest: W 77TH ST / ROYAL DISPATCH SERVICES, INC. Geller-Trnsprt-airport/mtg Troy 11/15 11/15/2005 Kost-Laguardia airport/Rye NY 11/10 12/01/2005 Kost-Laguardia airport/Rye, NY 11/4 12/01/2005 Kost-Laguardia/Rye, NY (home) 12/8 01/02/2006 Mendelsohn-det-client to airport (11/15) 11/16/2005 Mendelsohn-home to newark airport 11/3 12/12/2005 Mendelsohn-home to newark airport 9/26 11/15/2005 Mendelsohn-newark airport to home 10/25 11/15/2005 Mendelsohn-newark airport to home 11/15 12/12/2005 Mendelsohn-newark airport to home 11/4 12/12/2005 Mendelsohn-Penn Station to Mtg at KE 11/16/2005 Mendelsohn-R 12/29/2005 15:23 Origin: 49 WEST 49TH STREET Dest: 102 BEECHWOOD ROAD SUMMIT,NJ / ROYAL DISPATCH SERVICES, INC. Ridings-A1carPhilArprt/HomeDTWtrip12/1 12/13/2005 Ridings-A1carRndtripNJhom/Philarprt1/5 01/11/2006 Ridings-ALLSTARcarMtgToDTWairport12/1 12/02/2005 Ridings-Car Detroit to airport 1/5 01/05/2006 Ridings-METROcar DTWairport to mtg 1/5 01/05/2006 Ryan-R 12/14/2005 23:37 Origin: 50 WEST 50TH STREET Dest: E 36TH ST / ROYAL DISPATCH SERVICES, INC. Ryan-R 12/19/2005 01:02 Origin: 50 WEST 50TH STREET Dest: E 36TH ST / ROYAL DISPATCH SERVICES, INC. White-R 12/14/2005 00:59 Origin: 50 WEST 50TH STREET Dest: 629 EAST 5TH STREET / ROYAL DISPATCH SERVICES, INC. Subtotal:

26.52 27.54 24.48 25.50 25.50 53.65 84.00 126.25 63.13 126.15 75.00 53.00 48.00 48.00 48.00 48.00 9.00 81.60 120.92 234.84 123.80 51.00 92.00 21.42 21.42 25.50 1,684.22

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Jan 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Couriers / Shipping

TRANS DATE DESCRIPTION

1/23/2006 1/23/2006 1/23/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/30/2006 1/31/2006 1/31/2006 1/31/2006 SDS BILLING/INV# 155253 / SECURITY DELIVERY SERVICE, INC SDS BILLING/INV #154834 / SECURITY DELIVERY SERVICE, INC SDS BILLING/INV# 154943 / SECURITY DELIVERY SERVICE, INC F 05-DEC-2005 250 STEVENSON HW / FEDERAL EXPRESS CORP F 05-DEC-2005 250 STEVENSON HW / FEDERAL EXPRESS CORP F 05-DEC-2005 250 STEVENSON HW / FEDERAL EXPRESS CORP F 05-DEC-2005 250 STEVENSON HW / FEDERAL EXPRESS CORP F 05-DEC-2005 250 STEVENSON HW / FEDERAL EXPRESS CORP F 11-JAN-2006 11150 SANTA MONI / FEDERAL EXPRESS CORP F 11-JAN-2006 11150 SANTA MONI / FEDERAL EXPRESS CORP F 21-NOV-2005 2800 CENTER POIN / FEDERAL EXPRESS CORP F 05-DEC-2005 250 STEVENSON HW / FEDERAL EXPRESS CORP F 09-JAN-2006 5200 TOWN CENTER / FEDERAL EXPRESS CORP F 03-JAN-2006 5200 TOWN CTR CI / FEDERAL EXPRESS CORP F 06-JAN-2006 360 N CRESCENT D / FEDERAL EXPRESS CORP F 06-DEC-2005 5200 TOWN CENTER / FEDERAL EXPRESS CORP F 09-JAN-2006 660 WOODWARD AVE / FEDERAL EXPRESS CORP F 06-JAN-2006 5200 TOWN CENTER / FEDERAL EXPRESS CORP F 03-JAN-2006 835 MASON AVE ST / FEDERAL EXPRESS CORP F 28-NOV-2005 30505 BAINBRIDGE / FEDERAL EXPRESS CORP F 23-DEC-2005 660 WOODWARD AVE / FEDERAL EXPRESS CORP F 09-JAN-2006 660 WOODWARD AVE / FEDERAL EXPRESS CORP U 04-JAN-2006 300 E. MAPLE RD. / UNITED PARCEL SERVICE INC. F 01-DEC-2005 555 THEODORE FRE / FEDERAL EXPRESS CORP F 28-NOV-2005 250 PARK AVE 3RD / FEDERAL EXPRESS CORP F 01-DEC-2005 245 PARK AVE 26T / FEDERAL EXPRESS CORP F 01-DEC-2005 461 5TH AVE 10TH / FEDERAL EXPRESS CORP F 02-DEC-2005 1372 BROADWAY 11 / FEDERAL EXPRESS CORP U 29-NOV-2005 2110 AUSTIN DR. / UNITED PARCEL SERVICE INC. U 30-NOV-2005 250 STEPHENSON H / UNITED PARCEL SERVICE INC. U 05-JAN-2006 250 STEPHENSON H / UNITED PARCEL SERVICE INC. F 21-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP F 05-JAN-2006 AV BRIGADDRIO FA / FEDERAL EXPRESS CORP F 21-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP

BALANCE
46.35 9.27 9.27 27.18 27.18 27.18 27.18 27.18 23.23 19.91 20.88 19.73 18.95 17.69 16.72 15.73 15.65 15.52 14.61 13.38 13.25 13.20 11.96 9.66 8.96 8.96 8.96 7.52 6.89 6.89 6.89 39.05 35.91 29.81

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Jan 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Couriers / Shipping

TRANS DATE DESCRIPTION

1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 F 19-DEC-2005 55 W MONROE ST S / FEDERAL EXPRESS CORP F 21-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP F 21-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP F 21-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP F 21-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP F 19-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP F 19-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP F 20-DEC-2005 3738 OAK LAWN AV / FEDERAL EXPRESS CORP F 21-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP F 21-DEC-2005 11150 SANTA MONI / FEDERAL EXPRESS CORP U 20-DEC-2005 / UNITED PARCEL SERVICE INC. U 20-DEC-2005 / UNITED PARCEL SERVICE INC. F 21-DEC-2005 21557 TELEGRAPH / FEDERAL EXPRESS CORP F 21-DEC-2005 835 MASON AVE ST / FEDERAL EXPRESS CORP F 22-DEC-2005 250 STEPHENSON H / FEDERAL EXPRESS CORP F 22-DEC-2005 250 STEPHENSON H / FEDERAL EXPRESS CORP F 22-DEC-2005 250 STEPHENSON H / FEDERAL EXPRESS CORP F 22-DEC-2005 250 STEPHENSON H / FEDERAL EXPRESS CORP F 22-DEC-2005 250 STEPHENSON H / FEDERAL EXPRESS CORP F 22-DEC-2005 250 STEPHENSON H / FEDERAL EXPRESS CORP F 22-DEC-2005 250 STEPHENSON H / FEDERAL EXPRESS CORP U 20-DEC-2005 / UNITED PARCEL SERVICE INC. F 12-DEC-2005 127 PUBLIC SQ ST / FEDERAL EXPRESS CORP U 20-DEC-2005 / UNITED PARCEL SERVICE INC. U 20-DEC-2005 / UNITED PARCEL SERVICE INC. F 22-DEC-2005 520 MADISON AVE / FEDERAL EXPRESS CORP F 21-DEC-2005 590 MADISON AVE / FEDERAL EXPRESS CORP U 05-JAN-2006 / UNITED PARCEL SERVICE INC. F 21-DEC-2005 101 JOHN F KENNE / FEDERAL EXPRESS CORP U 06-DEC-2005 804 GREEN VALLEY / UNITED PARCEL SERVICE INC. U 06-DEC-2005 2859 PACES FERRY / UNITED PARCEL SERVICE INC. Subtotal:

BALANCE
28.22 26.63 26.63 26.63 26.63 24.63 24.63 23.38 22.63 22.63 17.34 17.34 16.01 16.01 15.04 15.04 15.04 15.04 15.04 15.04 15.04 14.14 13.38 11.96 11.96 11.26 11.17 8.35 8.14 7.87 6.88 1,150.43 154.26 154.26

Electronic Information Service 1/18/2006 10/05 FACTIVA/SAYLES, BRA / DJRBI, LLC Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Jan 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Employee Meals

TRANS DATE DESCRIPTION

1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 Braga-M 03-JAN-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 04-JAN-2006 City Chow Cafe / SEAMLESSWEB PROFESSIONAL Braga-M 05-JAN-2006 Mangia / SEAMLESSWEB PROFESSIONAL Braga-M 09-JAN-2006 Mangia / SEAMLESSWEB PROFESSIONAL Braga-M 10-JAN-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 11-JAN-2006 Pump Energy Food / SEAMLESSWEB PROFESSIONAL Braga-M 13-JAN-2006 Shun Lee Palace / SEAMLESSWEB PROFESSIONAL Braga-M 20-DEC-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 21-DEC-2005 Fresh Basil's / SEAMLESSWEB PROFESSIONAL Geller-M 03-JAN-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 04-JAN-2006 City Chow Cafe / SEAMLESSWEB PROFESSIONAL Geller-M 06-JAN-2006 Blake & Todd / SEAMLESSWEB PROFESSIONAL Geller-M 07-JAN-2006 Baluchi's (West) / SEAMLESSWEB PROFESSIONAL Geller-M 09-JAN-2006 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 19-DEC-2005 Savannah Steak / SEAMLESSWEB PROFESSIONAL Geller-M 20-DEC-2005 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Sinatra-M 11-JAN-2006 Sherwoods Fine F / 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 14.28 20.00 20.00 20.00 20.00 334.28 12.44 6.36 15.00 15.00 15.00 14.66 6.36 19.61 36.13 25.00 24.40 48.27 9.87 17.79 15.21

Meals-Meetings/Travel 1/11/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 Adams-Meal while traveling 05/12/2005 Geller-Bfast - HMSHost, Lga - 1p 11/15/2005 Geller-Bfast - Marriott Durham NC-1p 11/12/2005 Geller-Bfast - Marriott Troy MI - 1p 12/07/2005 Geller-Bfast - Marriott Troy MI - 1p 12/08/2005 Geller-Bfast - Marriott Troy MI - 1p 12/09/2005 Geller-Bfast - Starbucks, Lga - 1p 12/06/2005 Geller-Dinner - Azteca, Troy MI - 1p 12/08/2005 Geller-Dinner - Champps, Troy - 1p 12/07/2005 Geller-Dinner - Chili's, Troy MI - 1p 11/15/2005 Geller-Dinner - Maggiano's Troy MI-1p 12/06/2005 Geller-Dinner - Marriott Troy MI - 1p 12/08/2005 Geller-Dinner-Paradies, Det airprt-1p 12/09/2005 Geller-Lunch - Marriott Troy MI - 1p 11/16/2005 Geller-Lunch - Panera, Troy MI - 1p 12/06/2005

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Jan 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Meals-Meetings/Travel

TRANS DATE DESCRIPTION

1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/4/2006 1/4/2006 1/11/2006 1/11/2006 1/11/2006 1/12/2006 1/11/2006 Geller-Lunch - Panera, Troy MI - 1p 12/07/2005 Geller-Lunch - Panera, Troy MI - 3p 11/15/2005 Geller-Lunch-CaribouCoffee Detroit-1p 12/09/2005 Geller-Lunch-Lit Caesar Romulus MI-1p 12/09/2005 Kost-Bkfst/Somerset Inn/Troy 12/7 12/08/2005 Kost-Breakfast Marriot/Troy 12/8 12/09/2005 Mendelsohn-detroit-brkfst-c&a-1p 11/15/2005 Mendelsohn-detroit-brkfst-panerabread-1p 12/13/2005 Mendelsohn-detroit-dinner-paradies-1p 12/01/2005 Mendelsohn-detroit-dinner-theeirishpub-1p 11/15/2005 Mendelsohn-newark-lunch-aubonpain-1p 11/30/2005 Subtotal:

BALANCE
15.33 35.82 1.47 2.32 15.00 13.66 3.17 2.09 3.29 18.74 10.57 402.56 4,837.20 4,837.20 31.65 1.22 32.87 97.02 61.07 112.57 80.67 65.84 65.26 56.20 27.90 20.25 7.81 2.39 83.03 59.73 40.37 10.78

Photocopying Costs 1/17/2006 Telephone/Telex/Fax-Usage/Re 1/13/2006 1/12/2006 Temporary Wages 1/3/2006 1/3/2006 1/6/2006 1/6/2006 1/6/2006 1/6/2006 1/6/2006 1/6/2006 1/6/2006 1/6/2006 1/6/2006 1/9/2006 1/9/2006 1/9/2006 1/9/2006 Presentations - Graphics/WP-10/30/05 / CORE STAFFING SERVICES INC Presentations - Graphics/WP-11/13/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-11/13/05 / CUSTOM STAFFING Presentations - Graphics/WP-11/13/05 / CUSTOM STAFFING Presentations - Graphics/WP-11/20/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-10/02/05 / CUSTOM STAFFING Presentations - Graphics/WP-11/13/05 / CUSTOM STAFFING Presentations - Graphics/WP-11/13/05 / CUSTOM STAFFING Presentations - Graphics/WP-10/02/05 / CUSTOM STAFFING Presentations - Graphics/WP-11/20/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-11/20/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-09/11/05 / CUSTOM STAFFING Presentations - Graphics/WP-10/09/05 / CUSTOM STAFFING Presentations - Graphics/WP-10/09/05 / CUSTOM STAFFING Presentations - Graphics/WP-09/11/05 / CUSTOM STAFFING Geller-Marriott Troy MI 12/6-9 @ $239 12/10/2005 Mendelsohn-at&t calling card bill 12/1/05 12/09/2005 Subtotal: CHRGBACKS/DECEMBER / NON VENDOR (AP JOURNALS) Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Jan 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Temporary Wages

TRANS DATE DESCRIPTION

1/9/2006 1/9/2006 1/9/2006 1/30/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 1/31/2006 Presentations - Graphics/WP-10/09/05 / CUSTOM STAFFING Presentations - Graphics/WP-11/27/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-11/27/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-11/20/05 / HEADWAY CORPORATE RESOURCES CORP. Presentations - Graphics/WP-12/11/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-11/20/05 / CUSTOM STAFFING Presentations - Graphics/WP-10/02/05 / CUSTOM STAFFING Presentations - Graphics/WP-11/13/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-11/20/05 / CUSTOM STAFFING Presentations - Graphics/WP-12/25/05 / CUSTOM STAFFING Presentations - Graphics/WP-12/25/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-11/13/05 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-10/02/05 / CUSTOM STAFFING Subtotal:

BALANCE
9.37 5.07 5.07 73.96 128.35 82.30 65.26 61.07 30.31 20.88 9.54 (61.07) (65.26) 1,155.74 36.00 36.00 36.00 224.87 270.07 853.19 609.20 1,056.90 1,056.90 12.75 148.40 270.07 236.17 202.75 528.45 1,157.09 191.48 36.00 18.00 6.33

Travel 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006 1/4/2006 1/4/2006 1/4/2006 1/26/2006 1/26/2006 1/4/2006 1/26/2006 1/4/2006 1/26/2006 1/4/2006 1/12/2006 Geller-Amex eticket issuing fee 11/11/2005 Geller-Amex eticket issuing fee 11/15/2005 Geller-Amex eticket issuing fee 12/09/2005 Geller-Marriott Durham 11/10-11 @$199 11/12/2005 Geller-Marriott Troy MI 11/15-16@$239 11/17/2005 Geller-Marriott Troy MI 12/6-9 @ $239 12/10/2005 Geller-NW - Detroit/San Fran - coach 12/09/2005 Geller-NW - Lga/Detroit/Lga - coach 11/15/2005 Geller-NW - Lga/Detroit/Lga - coach 12/06/2005 Kost-Gas for car rental 12/08/2005 Kost-Hertz/Detroit 1day @ $161.50 12/08/2005 Kost-Marriot/Troy 12/7 - 1 night@$239 12/09/2005 Kost-Marriott/Detroit - 1 nt @ $209 01/12/2006 Kost-Nati'l/Detroit 2 days @ $71 p/ 01/11/2006 Kost-NY/Detroit/NY - coach 12/06/2005 Kost-NY/Detroit/NY - coach class 01/10/2006 Kost-Somerset Inn/Troy 12/6 1night 12/08/2005 Kost-Ticket agent issuing fee 01/10/2006 Kost-ticket agent issuing fee 12/06/2005 Mendelsohn-amex emergency travel hotline 12/12/2005

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Jan 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/12/2006 1/4/2006 1/4/2006 1/26/2006 1/4/2006 1/4/2006 1/26/2006 1/4/2006 Mendelsohn-amex eticket fee (11/30) 12/01/2005 Mendelsohn-amex eticket fee (12/1) 11/30/2005 Mendelsohn-amex eticket fee (12/12) 12/12/2005 Mendelsohn-avis-detroit (3days) 12/12 12/14/2005 Mendelsohn-detroit/ny (coach) 12/1 nwa 12/01/2005 Mendelsohn-detroit-marriott-1n (11/14) 11/16/2005 Mendelsohn-detroit-marriott-1n (12/12) 12/14/2005 Mendelsohn-detroit-somersetinn-1n (11/30) 12/01/2005 Mendelsohn-hertz-detroit (1day) 11/30 12/01/2005 Mendelsohn-hertz-detroit (3days) 11/14 11/16/2005 Mendelsohn-ny/detroit (coach) 11/30 co 11/30/2005 Mendelsohn-ny/detroit (coach) 12/12 12/12/2005 Ridings-AMEX E TICKET FEE 8871 11/30/2005 Ridings-AMEX E TICKET FEE 8872 12/01/2005 Ridings-AMEX E TICKET FEE7106 01/03/2006 Ridings-CO8871Nwk/DTW coach 11/30/2005 Ridings-MARRIOTTTROYMI1nite@199 12/1 12/02/2005 Ridings-NW7106Phil/DTW/Phil1/5coach 01/05/2006 Ridings-NW8872DTW/Philly coach 12/01/2005 Subtotal:

BALANCE
36.00 36.00 12.00 318.53 519.20 247.47 247.47 174.48 121.82 186.08 517.70 172.56 36.00 36.00 36.00 517.70 224.87 1,048.60 529.20 12,004.30

CLOSING BALANCE as of 1/31/2006

21,755.86

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Feb 06

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

2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/2/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/16/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 2/16/2006 2/16/2006 2/10/2006 2/16/2006 2/10/2006

Braga-Holiday work to home 01/16/2006 Braga-Late night bus to home 01/09/2006 Braga-Late night bus to home 01/10/2006 Braga-Late night work to home 11/22/2005 Braga-Late night work to home 12/16/2005 Braga-O 01/26/2006 22:00 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 01/31/2006 21:25 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 02/01/2006 22:10 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-Weekend bus to work 12/18/2005 Braga-Weekend home to work 01/29/2006 Braga-Weekend work to home 01/29/2006 Braga-Weekend work to home 02/05/2006 Braga-Weekend work to home 12/18/2005 Figueredo-D 01/11/2006 23:57 Origin: W 49TH ST MH Dest: 83RD AND COLUMBUS / DIAL CAR INC Figueredo-D 12/14/2005 23:23 Origin: 49TH/6TH NW 013 HV Dest: 83RD/COLUMBUS / DIAL CAR INC Figueredo-D 12/15/2005 00:36 Origin: W 49TH ST MH Dest: 425 RIVERSIDE DR / DIAL CAR INC Geller-O 01/30/2006 21:00 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-O 02/02/2006 22:30 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-Taxi - home to office, NYC 11/21/2005 Geller-Taxi - home to office, NYC 12/18/2005 Geller-Taxi - office to home, NYC 01/03/2006 Geller-Taxi - office to home, NYC 01/04/2006 Geller-Taxi - office to home, NYC 01/05/2006 Geller-Taxi - office to home, NYC 01/06/2006 Geller-Taxi - office to home, NYC 11/28/2005 Geller-Taxi - office to home, NYC 12/13/2005 Geller-Taxi - office to home, NYC 12/19/2005 Grenek-D 12/20/2005 01:06 Origin: W 50TH ST 50 MH 1AM HV Dest: E13TH AVE A / DIAL CAR INC Holmes-D 01/07/2006 01:01 Origin: W 49TH ST 49 MH 013 V Dest: 250 WEST 103 IN MH / DIAL CAR INC Holmes-D 12/13/2005 23:00 Origin: AVENUE H 32 BK 11PM V Dest: 49 W 49 STR / DIAL CAR INC Holmes-D 12/15/2005 00:56 MN A.D / Origin: W 49TH ST 49 MH V Dest: MN A.D / DIAL CAR INC Holmes-D 12/16/2005 00:10 Origin: W 49TH ST MH Dest: W146 ST AND ST NICHOLAS / DIAL CAR INC

8.00 2.00 2.00 7.00 17.00 27.54 26.52 27.54 2.00 8.00 8.00 7.00 8.00 24.48 24.48 27.54 25.50 25.50 8.00 9.00 7.00 8.00 8.00 7.00 8.00 8.00 9.00 25.50 27.54 55.59 34.68 31.62

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Feb 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

2/10/2006 2/10/2006 2/16/2006 2/10/2006 2/10/2006 2/10/2006 2/6/2006 2/10/2006 2/6/2006 2/10/2006 2/16/2006 2/10/2006 Holmes-D 12/18/2005 23:59 Origin: W 49TH ST 49 MH 013 HV Dest: 83RD & COLUMBUS / DIAL CAR INC Holmes-D 12/20/2005 00:58 Origin: W 50TH ST 50 MH V Dest: 5TH ST AND AVE B / DIAL CAR INC Lagace-D 01/09/2006 23:58 Origin: W 49TH ST MH Dest: 83RD ST AND COLUMBUS AVE / DIAL CAR INC Lagace-D 12/19/2005 23:33 Origin: W 50TH ST 50 MH V Dest: W83RD /COL AVE / DIAL CAR INC Mendelsohn-Detroit-Client Mtg to Airport 01/19/2006 Mendelsohn-Detroit-Client Mtg to Airport 01/19/2006 Mendelsohn-home to newark airport 12/12 01/08/2006 Mendelsohn-Newark Airport to Home 01/31/2006 Mendelsohn-newark airport to home 12/1 01/08/2006 Murphy-D 12/14/2005 02:14 Origin: W 50TH ST 50 MH 013 V Dest: BKLYN 11215 / DIAL CAR INC Treat-D 01/09/2006 23:58 Origin: W 49TH ST 49 MH 013 HV Dest: 146ST/ST NICHOLAS / DIAL CAR INC Treat-D 12/19/2005 23:53 W146 / Origin: W 49TH ST 49 MH 1145PM HV Dest: W146 / DIAL CAR INC Subtotal:

BALANCE
24.48 23.46 24.48 24.48 67.00 10.00 48.00 40.00 48.00 37.74 30.60 32.64 935.91 116.34 77.40 16.54 11.06 221.34 7.52 96.00 96.00 199.52 20.00 20.00 20.00 20.00 20.00 15.32 20.00 20.00 20.00 20.00

Couriers / Shipping 2/10/2006 2/10/2006 2/16/2006 2/16/2006 Electronic Information Service 2/13/2006 2/21/2006 2/21/2006 Employee Meals 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 Braga-M 01-FEB-2006 Salmon River / SEAMLESSWEB PROFESSIONAL Braga-M 02-FEB-2006 Bistro Cafe (Par / SEAMLESSWEB PROFESSIONAL Braga-M 03-FEB-2006 Penang / SEAMLESSWEB PROFESSIONAL Braga-M 08-FEB-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 09-FEB-2006 Fresh Basil's / SEAMLESSWEB PROFESSIONAL Braga-M 11-FEB-2006 Avondale Fine Fo / SEAMLESSWEB PROFESSIONAL Braga-M 16-JAN-2006 Mangia / SEAMLESSWEB PROFESSIONAL Braga-M 17-JAN-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 19-JAN-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 22-JAN-2006 Shun Lee Palace / SEAMLESSWEB PROFESSIONAL 10/1/05-12/31/05 USAGE CHARGES / PACER SERVICE CENTER CHGBCKS 11/05 / 10K WIZARD TECHNOLOGY, LLC 12/05 USAGE / 10K WIZARD TECHNOLOGY, LLC Subtotal: SDS BILLING/INV #155565 / SECURITY DELIVERY SERVICE, INC SDS BILLING/INV #155455 / SECURITY DELIVERY SERVICE, INC F 02-FEB-2006 570 HAVERHILL RD / FEDERAL EXPRESS CORP F 26-JAN-2006 100 FEDERAL ST 3 / FEDERAL EXPRESS CORP Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Feb 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Employee Meals

TRANS DATE DESCRIPTION

2/23/2006 2/23/2006 2/16/2006 2/16/2006 2/16/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 Braga-M 30-JAN-2006 Mangia / SEAMLESSWEB PROFESSIONAL Braga-M 31-JAN-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-Dinner - Dean & Deluca, NYC-1p 12/22/2005 Geller-Dinner - Santa Fe, NYC - 1p 01/05/2006 Geller-Dinner - SC Rockefeller, NY-1p 01/13/2006 Geller-M 01-FEB-2006 Salmon River / SEAMLESSWEB PROFESSIONAL Geller-M 02-FEB-2006 Bocca / SEAMLESSWEB PROFESSIONAL Geller-M 03-FEB-2006 Penang / SEAMLESSWEB PROFESSIONAL Geller-M 07-FEB-2006 Burger Heaven (4 / SEAMLESSWEB PROFESSIONAL Geller-M 08-FEB-2006 Union World Gril / SEAMLESSWEB PROFESSIONAL Geller-M 09-FEB-2006 Bocca / SEAMLESSWEB PROFESSIONAL Geller-M 22-JAN-2006 California Pizza / SEAMLESSWEB PROFESSIONAL Geller-M 26-JAN-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 29-JAN-2006 Zen Palate / SEAMLESSWEB PROFESSIONAL Geller-M 30-JAN-2006 Mangia / SEAMLESSWEB PROFESSIONAL Geller-M 31-JAN-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Grenek-M 11-FEB-2006 Applebee`s / SEAMLESSWEB PROFESSIONAL Jaquith-M 07-FEB-2006 Applebee`s / SEAMLESSWEB PROFESSIONAL Troiano-M 02-FEB-2006 Dougie's BBQ / SEAMLESSWEB PROFESSIONAL Troiano-M 08-FEB-2006 Carl's Steaks - / SEAMLESSWEB PROFESSIONAL Subtotal:

BALANCE
20.00 20.00 18.72 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 20.00 589.42 7.52 39.48 280.85 83.12 13.61 15.00 4.35 5.41 13.69 4.25 8.35 14.13 10.85

Meals-Meetings/Travel 2/6/2006 12/9/2005 12/9/2005 12/9/2005 2/16/2006 2/9/2006 2/16/2006 2/16/2006 2/16/2006 2/9/2006 2/9/2006 2/9/2006 2/9/2006 Braga-detroit-lunch-quiznos-1p 12/14/2005 COLLINS & AIKMAN / Birleys Limited - lunch (2p) COLLINS & AIKMON / Birleys Limited - lunch (20p) COLLINS 7 AIKMAN DEAL LUNCH / Birleys Limited - lunch (5p) Geller-Bfast - Marriott Pontiac MI-1p 01/11/2006 Geller-Bfast - Panera, Detroit - 1p 12/06/2005 Geller-Dinner - Caribou, Detroit - 1p 01/11/2006 Geller-Lunch - HMSHost, Lga - 1p 01/10/2006 Geller-Lunch - Quizno's, MadHts MI-1p 12/14/2005 Geller-Lunch - Taco Bell, Detroit -1p 12/09/2005 Geller-Lunch-C&A cafeteria Troy MI-1p 01/10/2006 Geller-Lunch-C&A cafeteria Troy MI-1p 01/18/2006 Geller-Lunch-C&A cafeteria Troy MI-1p 01/19/2006

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Feb 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Meals-Meetings/Travel

TRANS DATE DESCRIPTION

2/9/2006 2/9/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 Geller-Lunch-C&A cafeteria Troy MI-1p 01/20/2006 Geller-Lunch-C&A cafeteria Troy MI-1p 01/24/2006 Mendelsohn-detroit-brkfst-c&a-1p 01/11/2006 Mendelsohn-detroit-brkfst-marriott-1p 01/31/2006 Mendelsohn-detroit-brkfst-starbucks-1p 01/18/2006 Mendelsohn-detroit-dinner-dnc-1p 01/31/2006 Mendelsohn-detroit-dinner-tacobell-1p 01/11/2006 Mendelsohn-detroit-lunch-c&a-1p 01/18/2006 Mendelsohn-newark-brkfst-unicoffee-1p 01/18/2006 Subtotal:

BALANCE
15.00 15.43 3.92 6.22 1.90 2.84 6.32 7.91 1.05 561.20 11.03 9.95 0.48 39.86 61.32 22.97 7.46 6.93 4.68 1.64 48.99 37.56 33.73 163.96 1,057.10 36.00 36.00 365.19 128.11 236.17 629.30 1,057.10

Telephone/Telex/Fax-Usage/Re 2/8/2006 2/16/2006 2/6/2006 2/10/2006 Temporary Wages 2/1/2006 2/1/2006 2/1/2006 2/1/2006 2/1/2006 2/3/2006 2/3/2006 2/3/2006 Travel 2/6/2006 2/16/2006 2/16/2006 2/16/2006 2/16/2006 2/16/2006 2/16/2006 2/16/2006 Braga-ny/detroit/ny (coach) 1/17 nwa 01/17/2006 Geller-Amex eticket issuing fee 01/10/2006 Geller-Amex eticket issuing fee 01/11/2006 Geller-Hertz Detroit MI 12/6-9 4 days 12/15/2005 Geller-Hertz, Detroit MI 11/11 1 day 12/15/2005 Geller-Marriott PontiacMI 1/10-11@209 01/12/2006 Geller-NW - Detroit/Lga - coach 01/11/2006 Geller-NW - Lga/Detroit/Lga - coach 01/10/2006 Presentations - Graphics/WP-12/11/05 / CUSTOM STAFFING Presentations - Graphics/WP-01/01/06 / TIGER INFORMATION SYSTEMS Presentations - Graphics/WP-12/18/05 / CUSTOM STAFFING Presentations - Graphics/WP-12/18/05 / CUSTOM STAFFING Presentations - Graphics/WP-12/18/05 / CUSTOM STAFFING Presentations - Graphics/WP-12/18/05 / HEADWAY CORPORATE RESOURCES CORP. Presentations - Graphics/WP-12/18/05 / HEADWAY CORPORATE RESOURCES CORP. Presentations - Graphics/WP-12/18/05 / HEADWAY CORPORATE RESOURCES CORP. Subtotal: CONFERENCE CALLS (DEC '05) / PREMIERE CONFERENCING Geller-Internet - Marriott Pontiac MI 01/12/2006 Mendelsohn-at&t calling card bill 1/1/06 01/09/2006 Mendelsohn-Verizon Long Distance (12/28) 01/17/2006 Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Feb 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

2/16/2006 2/16/2006 2/6/2006 2/6/2006 2/6/2006 2/6/2006 Geller-NW - Lga/Detroit/Lga - coach 12/06/2005 Geller-NW-SanFran/Detroit/SanFran-coa 01/16/2006 Mendelsohn-amex eticket fee (1/10) 01/10/2006 Mendelsohn-avis-detroit (2 days) 1/10 01/11/2006 Mendelsohn-detroit-troymarriott-1n (1/10) 01/12/2006 Mendelsohn-ny/detroit/ny (coach) 1/10 cont. 01/10/2006 Subtotal:

BALANCE
(529.20) 1,218.60 18.00 105.52 118.08 516.05 4,992.02

CLOSING BALANCE as of 2/28/2006

7,724.69

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Mar 06

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

3/23/2006 3/21/2006 3/22/2006 3/22/2006 3/23/2006 3/23/2006 3/2/2006 3/2/2006 3/16/2006 3/9/2006 3/16/2006 3/31/2006 3/10/2006 3/10/2006 3/10/2006 3/15/2006 3/14/2006 3/10/2006 3/10/2006 3/10/2006 3/14/2006 3/22/2006 3/22/2006 3/9/2006 3/9/2006 3/31/2006 3/31/2006 3/31/2006 3/10/2006

Braga-Client Mtg to DTW (1/20) 01/20/2006 Braga-D 01/16/2006 22:09 Origin: W 50TH ST 50 MH 013 V Dest: 83RD & MAD / DIAL CAR INC Braga-D 02/09/2006 01:46 Origin: W 49TH ST 49 MH 013 V Dest: M,AD / DIAL CAR INC Braga-D 02/18/2006 18:12 Origin: W 50TH ST 50 MH 013 V Dest: 83/MAD / DIAL CAR INC Braga-DTW to Client Mtg (1/17) 01/17/2006 Braga-DTW to Client Mtg (1/23) 01/23/2006 Braga-O 02/21/2006 23:45 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 02/23/2006 22:45 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 02/23/2006 22:45 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 03/01/2006 23:50 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 03/06/2006 23:19 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 03/22/2006 22:57 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-R 01/17/2006 06:22 LAGUARDIA A / Origin: 40 EAST 83RD STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Braga-R 01/20/2006 19:47 Origin: LAGUARDIA AIRPORT Dest: 83RD ST / ROYAL DISPATCH SERVICES Braga-R 01/24/2006 00:17 Origin: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Braga-R 02/14/2006 07:43 Origin: 40 EAST 83RD STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC. Braga-R 02/17/2006 00:00 Origin: LAGUARDIA AIRPORT Dest: 40 E 85 ST / ROYAL DISPATCH SERVICES Braga-Weekend home to work 02/11/2006 Braga-Weekend home to work 02/18/2006 Braga-Weekend work to home 02/11/2006 Figueredo-C 02/18/2006 22:05 Origin: 49 W 49 ST , M Dest: 3153 BROADWAY , M / CORPORATE TRANSPORTATION Figueredo-D 02/09/2006 22:14 Origin: 28TH ST 20 BK 1015PM HV Dest: 49 W 49 / DIAL CAR INC Geller-D 02/08/2006 00:23 Origin: W 49TH ST 49 MH 211 DV Dest: AS DIR MH / DIAL CAR INC Geller-O 03/01/2006 00:10 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-O 03/03/2006 21:00 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-O 03/20/2006 21:20 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-O 03/22/2006 21:40 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-O 03/23/2006 21:10 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-R 01/10/2006 06:20 Origin: 18 WEST 71ST STREET Dest: LAGUARDIA AIRPORT / ROYAL DISPATCH SERVICES, INC.

85.00 28.56 63.24 28.56 87.00 87.00 27.54 27.54 7.14 27.54 25.50 27.54 52.07 94.04 96.14 52.73 105.06 7.00 10.00 10.00 27.54 49.47 33.66 25.50 25.50 25.50 25.50 25.50 59.77

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Mar 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

3/10/2006 3/10/2006 3/14/2006 3/14/2006 3/24/2006 3/24/2006 3/24/2006 3/24/2006 3/24/2006 3/10/2006 3/15/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/22/2006 3/23/2006 3/2/2006 3/23/2006 3/2/2006 3/2/2006 3/23/2006 3/23/2006 3/10/2006 3/10/2006 3/10/2006 3/14/2006 3/6/2006 3/22/2006 3/6/2006 Geller-R 01/11/2006 00:05 Origin: NEWARK AIRPORT,NJ Dest: 18 WEST 71ST STREET / ROYAL DISPATCH SERVICES, INC. Geller-R 01/24/2006 00:12 Origin: LAGUARDIA AIRPORT Dest: W 71 / ROYAL DISPATCH SERVICES, INC. Geller-R 02/03/2006 23:48 Origin: 49 WEST 49TH STREET Dest: 71ST / ROYAL DISPATCH SERVICES, INC. Geller-R 02/16/2006 21:46 Origin: LAGUARDIA AIRPORT Dest: 18 WEST 71ST STREET / ROYAL DISPATCH SERVICES, INC. Geller-Taxi - home to airport, NYC 02/14/2006 Geller-Taxi - office to home, NYC 02/07/2006 Geller-Taxi - office to home, NYC 02/16/2006 Geller-Taxi - office to home, NYC 02/17/2006 Geller-Taxi - office to home, NYC 02/23/2006 Grenek-R 01/07/2006 00:29 Origin: 50 WEST 50TH STREET Dest: BROOKLYN, 11201 / ROYAL DISPATCH SERVICES, INC. Grenek-R 02/10/2006 01:08 Origin: 50 WEST 50TH STREET Dest: BROOKLYN / ROYAL DISPATCH SERVICES Holmes-D 02/07/2006 20:00 Origin: HILLSIDE AV 18 QU Dest: 49 WEST 49TH STREET / DIAL CAR INC Holmes-D 02/08/2006 23:56 Origin: W 49TH ST 49 MH V Dest: WEEHAWKIN,NJ / DIAL CAR INC Holmes-D 02/09/2006 01:07 Origin: W 49TH ST 49 MH 100AM V Dest: 300 W 145 MH / DIAL CAR INC Holmes-D 02/09/2006 05:09 Origin: W 50TH ST 50 MH 13 V Dest: BK 11205 / DIAL CAR INC Holmes-D 02/11/2006 21:07 Origin: W 50TH ST 50 MH 013 V Dest: BKLYN 11231 / DIAL CAR INC Kost-Laguardia/Rye (home) 2/16 03/01/2006 Kost-LaguardiaRye, NY (home) 1/11 02/01/2006 Kost-Rye (home)/Laguardia 2/6 03/01/2006 Kost-Rye, NY (home)/Laguardia 1/10 02/01/2006 Kost-Rye, NY (home)/Laguardia 1/18 02/01/2006 Kost-Rye/Laguardia 2/15 03/01/2006 Kost-Westchester airport/Rye2/6 03/01/2006 Mendelsohn-home to newark airport 1/10 02/03/2006 Mendelsohn-home to newark airport 1/18 02/03/2006 Mendelsohn-newark airport to home 1/19 02/03/2006 Mendelsohn-R 01/30/2006 11:17 "NEWARK AIR / Origin: 49 WEST 49TH STREET Dest: NEWARK AIRPORT,NJ / ROYAL DISPATCH SERVICES, INC. Ridings-A1car NJ/home to Philyairport 01/19/2006 Ridings-D 01/20/2006 08:36 Origin: LAG MEET& GREET L QU 8AM HV Dest: 30 ROCK MH GATE # 9 / DIAL CAR INC Ridings-METRO CAR MI DTW airprt/mtg 01/19/2006

BALANCE
116.28 84.51 21.42 105.42 26.00 8.00 8.00 14.00 10.00 34.68 34.68 62.73 57.12 35.70 42.84 38.76 126.25 126.25 126.25 126.25 126.25 126.25 86.00 48.00 48.00 48.00 77.72 115.92 91.29 91.00

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Mar 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Car Services and Taxis

TRANS DATE DESCRIPTION

3/15/2006 3/15/2006 3/15/2006 Ryan-R 02/09/2006 01:03 Origin: 50 WEST 50TH STREET Dest: E 36 ST / ROYAL DISPATCH SERVICES Talbot-R 02/10/2006 01:01 Origin: 50 WEST 50TH STREET Dest: BROOKLYN / ROYAL DISPATCH SERVICES Troiano-R 02/07/2006 03:06 Origin: 50 WEST 50TH STREET Dest: STATEN ISLAND, 10305 / ROYAL DISPATCH SERVICES, INC. Subtotal:

BALANCE
21.42 43.35 66.81 3,442.29 91.03 91.03 14.88 92.91 84.00 11.82 75.86 279.47 107.69 12.54 15.00 22.44 25.00 37.50 33.62 23.14 18.86 12.16 4.27 6.33 15.00 15.00 37.49 20.21 22.22 33.63 23.13

Couriers / Shipping 3/17/2006 Electronic Information Service 3/10/2006 3/15/2006 3/15/2006 3/22/2006 3/30/2006 Meals-Meetings/Travel 3/2/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 Kost-Diner/Golden Fleece/Detroit/5p 01/19/2006 Braga-detroit-brkfst-shulas-1p 1/18 01/21/2006 Braga-detroit-brkfst-shulas-1p 1/20 01/21/2006 Braga-detroit-dinner-brewhouse-1p 01/20/2006 Braga-ny-dinner-pjclarkes-1p 01/29/2006 Braga-troy-dinner-champps-1p 01/17/2006 Braga-troy-dinner-larcos-1p 01/23/2006 Braga-troy-dinner-maggianos-1p 01/19/2006 Braga-troy-lunch-jimmyjohns-2p 01/19/2006 Braga-troy-lunch-panerabread-1p 01/23/2006 Braga-troy-lunch-panerabread-1p 01/23/2006 Braga-troy-lunch-troydeli-1p 01/17/2006 Geller-Bfast - Marriott Troy MI-1p 01/24/2006 Geller-Bfast - Marriott Troy, MI - 1p 01/21/2006 Geller-Dinner - Champps, Troy MI-2p 01/17/2006 Geller-Dinner - Dean & Deluca, NY -1p 01/25/2006 Geller-Dinner - Dean & Deluca, NY -1p 01/27/2006 Geller-Dinner - Larco's, Troy, MI- 1p 01/23/2006 Geller-Dinner - Maggiano's Troy MI-1p 01/19/2006 pacer/lf0527 10/1/05-12/31/05 01/27/2006 12/05 USAGE / THOMSON FINANCIAL CHGBCKS 01/06 / 10K WIZARD TECHNOLOGY, LLC CHGBCKS 01/06 / STANDARD & POOR'S CORPORATION FEBRUARY 2006 FEE USAGE / ALACRA, INC. Subtotal: MESSENGER SRVCE / N.Y. MINUTE MESSENGER Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Mar 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Meals-Meetings/Travel

TRANS DATE DESCRIPTION

3/9/2006 3/24/2006 3/24/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/8/2006 3/8/2006 3/8/2006 3/8/2006 3/8/2006 3/23/2006 3/10/2006 3/10/2006 Geller-Dinner - Marriott Troy MI-1p 01/23/2006 Geller-Dinner - Ridley's, Detroit -1p 02/15/2006 Geller-Dinner - Taco Bell, LGA - 1p 01/20/2006 Geller-Dinner-McDonald's Det arpt- 1p 01/24/2006 Geller-Lunch - Panera, Troy MI-2p 01/18/2006 Geller-Lunch - Panera, Troy, MI - 1p 01/23/2006 Geller-Lunch - Troy Deli, Troy MI- 1p 01/17/2006 Kost-Dinner/Detroit airport (1p) 01/11/2006 Kost-Dinner/Detroit airport (1p) 02/06/2006 Kost-Dinner/Detroit airport (1p) 02/16/2006 Kost-Dinner/Detroit airport (1p) 11/10/2005 Kost-Dinner/Detroit airport (1p) 12/08/2005 Kost-Shulas/Marriott/Detroit 2/15 02/17/2006 Mendelsohn-detroit-brkfst-marriot-1p 1/19 01/20/2006 Mendelsohn-newark-lunch-starbucks-1p 01/30/2006 Subtotal:

BALANCE
17.79 26.49 6.35 7.89 25.00 11.73 20.30 6.35 6.99 7.72 5.82 6.88 50.00 17.79 9.09 711.42 268.50 779.87 1,048.37 10.55 10.55 10.55 10.55 0.04 42.24 60.05 71.32 41.68 37.28 33.32 32.66 25.68

Photocopying Costs 3/1/2006 3/15/2006 Telephone/Telex/Fax-Usage/Re 3/23/2006 3/23/2006 3/9/2006 3/23/2006 3/10/2006 Temporary Wages 3/14/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 WP/GR-01/01/06 / TIGER INFORMATION SYSTEMS WP/GR-02/12/06 / CUSTOM STAFFING WP/GR-02/12/06 / CUSTOM STAFFING WP/GR-12/18/05 / TIGER INFORMATION SYSTEMS WP/GR-01/08/06 / TIGER INFORMATION SYSTEMS WP/GR-01/08/06 / TIGER INFORMATION SYSTEMS WP/GR-01/15/06 / HEADWAY CORPORATE RESOURCES CORP. Braga-internet usage in room (1/18) 01/21/2006 Braga-internet usage in room (1/19) 01/21/2006 Geller-Internet use -Marriott Troy MI 01/19/2006 Kost-fax/Marriott/Detroit 3/1 03/03/2006 Mendelsohn-at&t calling card bill 2/1/06 02/09/2006 Subtotal: CPYCNTR JOBS DONE IN 01/06 / NON VENDOR (AP JOURNALS) CPYCNTR JOBS DONE IN 02/06 / NON VENDOR (AP JOURNALS) Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Mar 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Temporary Wages

TRANS DATE DESCRIPTION

3/21/2006 3/21/2006 3/21/2006 3/24/2006 WP/GR-02/12/06 / CUSTOM STAFFING WP/GR-12/18/05 / TIGER INFORMATION SYSTEMS WP/GR-12/18/05 / TIGER INFORMATION SYSTEMS WP/GR-02/19/06 / TIGER INFORMATION SYSTEMS Subtotal:

BALANCE
19.69 9.52 5.07 41.54 377.81 36.00 36.00 36.00 36.00 36.00 534.30 742.41 247.47 532.80 19.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 366.98 185.03 8.00 22.00 760.20 247.47 534.30 (529.30) 1,067.10 1,143.60 (534.30) 529.30

Travel 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/23/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/24/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/9/2006 3/2/2006 Braga-amex eticket fee (1/17) 01/17/2006 Braga-amex eticket fee (1/23) 01/23/2006 Braga-amex eticket fee (1/24) 01/24/2006 Braga-amex eticket fee (1/24) 01/24/2006 Braga-amex eticket fee (1/24) 01/24/2006 Braga-detroit/ny (coach) 1/24 nwa 01/24/2006 Braga-detroit-marriot @ $219 1/17-20 01/21/2006 Braga-detroit-marriot @ $219 1/23-24 01/25/2006 Braga-ny/detroit (coach) 1/23 nwa 01/23/2006 Geller-Amex emerg travel hotline 01/24/2006 Geller-Amex eticket issuing fee 01/16/2006 Geller-Amex eticket issuing fee 01/22/2006 Geller-Amex eticket issuing fee 01/24/2006 Geller-Amex eticket issuing fee 01/24/2006 Geller-Amex eticket issuing fee 01/24/2006 Geller-Amex eticket issuing fee 02/12/2006 Geller-Amex eticket issuing fee 12/06/2005 Geller-Hertz Detroit 1/17-20 - 4 days 01/20/2006 Geller-Hertz Detroit 1/23-24 - 2 days 01/24/2006 Geller-Hotel tips at Westin, Detroit 02/21/2006 Geller-Laundry - Marriott Troy, MI 01/18/2006 Geller-Marriott Troy MI 1/17-20 @$219 01/21/2006 Geller-Marriott Troy MI 1/23-24 @$219 01/25/2006 Geller-NW - Detrioit/Lga - coach 01/24/2006 Geller-NW - Lga/Detroit/Lga - coach 01/10/2006 Geller-NW - Lga/Detroit/Lga - coach 02/12/2006 Geller-NW-San Fran/Detroit/Lga -coach 01/22/2006 Geller-NW-San Fran/Detroit/Lga -coach 01/22/2006 Kost-Detroit/Laguardia - coach 01/20/2006

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Mar 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

3/2/2006 3/23/2006 3/2/2006 3/2/2006 3/23/2006 3/2/2006 3/23/2006 3/23/2006 3/23/2006 3/2/2006 3/2/2006 3/23/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/23/2006 3/2/2006 3/23/2006 3/23/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/6/2006 3/6/2006 3/23/2006 3/6/2006 3/6/2006 Kost-Detroit/Laguardia return void 01/20/2006 Kost-Detroit/NY 5/25 portion refund 05/25/2005 Kost-Hertz/Detroit - 1dy at $88.75 02/06/2006 Kost-Hertz/Detroit 2 days @ $80.75 01/19/2006 Kost-LGA/DTW/LGA - voided 02/12/2006 Kost-Marriott/Detroit 1nt @ $219 01/20/2006 Kost-Marriott/Detroit 2/15 - 1night 02/17/2006 Kost-Marriott/Detroit 3/1 - 1night 03/03/2006 Kost-NY/Detroit portion void 2/6 02/06/2006 Kost-NY/Detroit/NY - coach 01/18/2006 Kost-NY/Detroit/NY - coach 02/06/2006 Kost-NY/Detroit/NY - coach 02/15/2006 Kost-Ny/Detroit/NY - void 02/12/2006 Kost-The Westin/Detroit 1/19 - 1nt 01/21/2006 Kost-ticket agent issuing fee 1/18 01/18/2006 Kost-ticket agent issuing fee 1/20 01/20/2006 Kost-ticket agent issuing fee 2/12 02/12/2006 Kost-ticket agent issuing fee 2/15 02/15/2006 Kost-ticket agent issuing fee 2/6 02/06/2006 Kost-ticket agent issuing fee 3/1 03/01/2006 Kost-Trip cancelled -ticket voided 07/07/2005 Mendelsohn-amex emergency hotline (1/19) 01/19/2006 Mendelsohn-amex eticket fee (1/18) 01/18/2006 Mendelsohn-amex eticket fee (1/19) 02/19/2006 Mendelsohn-amex eticket fee (1/30) 01/30/2006 Mendelsohn-detroit-hertz @ $88.75 1/30-31 01/31/2006 Mendelsohn-detroit-marriot @ $219 1/18-19 01/20/2006 Mendelsohn-detroit-marriot @ $219 1/30-31 02/01/2006 Mendelsohn-ny/detroit (coach) 1/18 nwa 01/18/2006 Mendelsohn-ny/detroit/ny (coach) 1/30 nwa 01/30/2006 Ridings-AMEX E TICKET FEE6576 01/19/2006 Ridings-AMEX E TICKET FEE6598 01/19/2006 Ridings-NORTHWEST AIRLINES NEW YORK NY 01/24/2006 Ridings-NW6576coachPhily/DTW 01/19/2006 Ridings-NW6598Phily/DTW/LGAcoach 01/20/2006

BALANCE
(629.30) (589.20) 92.77 237.45 (1,162.09) 247.47 247.47 247.47 (832.30) 1,257.09 1,365.10 1,067.10 1,162.09 306.66 36.00 36.00 36.00 36.00 36.00 36.00 (509.20) 19.00 36.00 36.00 36.00 155.52 247.47 247.47 512.81 1,037.10 36.00 36.00 (529.30) 524.30 529.30

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Mar 06

DEAL OPEN ITEMS BY CATEGORY

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

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

3/6/2006 3/6/2006 Ridings-NW6710Phily/DTW/Phily coach 01/24/2006 Ridings-WESTIN1nite@269 1/19 Detroit 01/21/2006 Subtotal:

BALANCE
1,058.60 306.66 13,321.87

CLOSING BALANCE as of 3/31/2006

19,314.50

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Apr 06

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES (Recoverable and Non-Recoverable) 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

4/7/2006 4/7/2006 4/7/2006 4/21/2006 4/19/2006 4/19/2006 4/7/2006 4/7/2006 4/21/2006 4/19/2006 4/19/2006 4/19/2006 4/19/2006 4/19/2006 4/19/2006 4/19/2006 4/3/2006 4/3/2006 4/11/2006 Couriers / Shipping 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006

Braga-O 03/27/2006 22:30 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 03/28/2006 21:00 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 03/29/2006 23:11 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-O 04/11/2006 23:58 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Braga-R 03/11/2006 18:50 EAST 83RD S / Origin: 50 WEST 50TH STREET Dest: EAST 83RD STREET / ROYAL DIS Braga-R 03/19/2006 18:30 E 66TH ST / Origin: 49 WEST 49TH STREET Dest: E 66TH ST / ROYAL DISPATCH SERV Geller-O 03/27/2006 22:00 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-O 03/29/2006 23:00 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-O 04/10/2006 20:30 M / Origin: 30 ROCK Dest: M / MEZ SERVICE LLC Geller-R 02/21/2006 18:50 LAGUARDIA A / Origin: 50 WEST 50TH STREET Dest: LAGUARDIA AIRPORT / ROYA Geller-R 02/22/2006 20:39 18 W 71ST S / Origin: LAGUARDIA AIRPORT Dest: 18 W 71ST ST / ROYAL DISPATCH Geller-R 02/27/2006 18:53 LAGUARDIA A / Origin: 49 WEST 49TH STREET Dest: LAGUARDIA AIRPORT / ROYA Geller-R 02/28/2006 21:40 WEST 72ND S / Origin: LAGUARDIA AIRPORT Dest: WEST 72ND STREET / ROYAL DI Geller-R 03/09/2006 02:21 71ST ST CPW / Origin: 49 WEST 49TH STREET Dest: 71ST ST CPW / ROYAL DISPATCH Kost-R 03/01/2006 10:18 TTB / Origin: 49 WEST 49TH STREET Dest: TTB / ROYAL DISPATCH SERVICES, INC. Kost-R 03/15/2006 13:15 LAGUARDIA A / Origin: 49 WEST 49TH STREET Dest: LAGUARDIA AIRPORT / ROYAL Mendelsohn-Home to Newark Airport (2/15) 03/02/2006 Mendelsohn-Newark Airport to Home (2/16) 02/17/2006 Mendelsohn-Penn Station to Office 01/30/2006 Subtotal: U 14-FEB-2006 / UNITED PARCEL SERVICE INC. U 03-FEB-2006 SCHLOSSTALSTR 43 / UNITED PARCEL SERVICE INC. U 14-FEB-2006 250 STEPHENSON H / UNITED PARCEL SERVICE INC. F 23-FEB-2006 1365 E BEECHER S / FEDERAL EXPRESS CORP F 23-FEB-2006 1365 E BEECHER S / FEDERAL EXPRESS CORP F 23-FEB-2006 1365 E BEECHER S / FEDERAL EXPRESS CORP F 06-FEB-2006 38555 HILLS TECH / FEDERAL EXPRESS CORP U 31-JAN-2006 2792 ALISOP PLAC / UNITED PARCEL SERVICE INC. F 03-FEB-2006 200 CLARENDON ST / FEDERAL EXPRESS CORP F 08-FEB-2006 299 PARK AVE 22N / FEDERAL EXPRESS CORP

27.54 27.54 27.54 27.54 24.48 26.11 25.50 25.50 25.50 70.38 94.86 71.71 78.13 21.42 117.56 60.44 24.00 32.50 6.00 814.25 24.53 20.92 17.34 15.72 15.72 14.67 13.26 11.96 11.94 11.09

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Apr 06

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES (Recoverable and Non-Recoverable) NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Couriers / Shipping

TRANS DATE DESCRIPTION

4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 4/4/2006 4/4/2006 F 07-MAR-2006 175 TOWN PARK DR / FEDERAL EXPRESS CORP U 03-FEB-2006 250 STEPHENSON H / UNITED PARCEL SERVICE INC. U 09-FEB-2006 200 E. RANDOLPH / UNITED PARCEL SERVICE INC. U 10-FEB-2006 2792 ALISOP PLAC / UNITED PARCEL SERVICE INC. U 14-MAR-2006 200 E. RANDOLPH / UNITED PARCEL SERVICE INC. U 09-MAR-2006 250 STEPHENSON H / UNITED PARCEL SERVICE INC. U 08-FEB-2006 / UNITED PARCEL SERVICE INC. U 05-JAN-2006 / UNITED PARCEL SERVICE INC. U 31-JAN-2006 / UNITED PARCEL SERVICE INC. U 08-FEB-2006 / UNITED PARCEL SERVICE INC. U 10-FEB-2006 / UNITED PARCEL SERVICE INC. U 24-FEB-2006 / UNITED PARCEL SERVICE INC. U 24-FEB-2006 / UNITED PARCEL SERVICE INC. Subtotal:

BALANCE
8.89 6.89 6.89 6.89 6.89 6.89 6.89 5.07 0.62 0.62 0.62 6.89 6.89 228.09 108.00 108.00 20.00 20.00 20.00 20.00 15.28 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

Electronic Information Service 4/6/2006 Employee Meals 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 Braga-M 02-MAR-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 06-MAR-2006 City Chow Cafe / SEAMLESSWEB PROFESSIONAL Braga-M 07-MAR-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 13-FEB-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 18-FEB-2006 19 Metro Market / SEAMLESSWEB PROFESSIONAL Braga-M 20-MAR-2006 Cinema Brasserie / SEAMLESSWEB PROFESSIONAL Braga-M 21-FEB-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 21-MAR-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 23-FEB-2006 Salmon River / SEAMLESSWEB PROFESSIONAL Braga-M 23-MAR-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 24-MAR-2006 Bistro Cafe (Par / SEAMLESSWEB PROFESSIONAL Braga-M 26-MAR-2006 Shun Lee Palace / SEAMLESSWEB PROFESSIONAL Braga-M 27-MAR-2006 City Chow Cafe / SEAMLESSWEB PROFESSIONAL Braga-M 28-FEB-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Braga-M 29-MAR-2006 Blake & Todd / SEAMLESSWEB PROFESSIONAL Braga-M 30-MAR-2006 City Chow Cafe / SEAMLESSWEB PROFESSIONAL 02 USAGE / 10K WIZARD TECHNOLOGY, LLC Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Apr 06

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES (Recoverable and Non-Recoverable) NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Employee Meals

TRANS DATE DESCRIPTION

4/7/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 Braga-ny-lunch-lepainquotidien-1p-sa 03/11/2006 Geller-M 02-MAR-2006 Ravagh / SEAMLESSWEB PROFESSIONAL Geller-M 04-MAR-2006 Cinema Brasserie / SEAMLESSWEB PROFESSIONAL Geller-M 06-MAR-2006 Chola / SEAMLESSWEB PROFESSIONAL Geller-M 08-MAR-2006 Bocca / SEAMLESSWEB PROFESSIONAL Geller-M 11-MAR-2006 Cinema Brasserie / SEAMLESSWEB PROFESSIONAL Geller-M 12-MAR-2006 Shun Lee Palace / SEAMLESSWEB PROFESSIONAL Geller-M 14-FEB-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 16-FEB-2006 Chola / SEAMLESSWEB PROFESSIONAL Geller-M 20-FEB-2006 Zenith Vegetaria / SEAMLESSWEB PROFESSIONAL Geller-M 21-FEB-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 21-MAR-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 22-FEB-2006 Zen Palate / SEAMLESSWEB PROFESSIONAL Geller-M 22-MAR-2006 City Chow Cafe / SEAMLESSWEB PROFESSIONAL Geller-M 24-MAR-2006 Chola / SEAMLESSWEB PROFESSIONAL Geller-M 25-FEB-2006 Blake & Todd / SEAMLESSWEB PROFESSIONAL Geller-M 25-MAR-2006 Chola / SEAMLESSWEB PROFESSIONAL Geller-M 26-MAR-2006 Lenny`s (48th St / SEAMLESSWEB PROFESSIONAL Geller-M 27-MAR-2006 Mangia (48th St. / SEAMLESSWEB PROFESSIONAL Geller-M 28-FEB-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Geller-M 28-MAR-2006 Haru On Broadway / SEAMLESSWEB PROFESSIONAL Grenek-M 18-FEB-2006 Tex-Ess (Formerl / SEAMLESSWEB PROFESSIONAL Subtotal:

BALANCE
15.00 20.00 12.62 20.00 20.00 15.38 20.00 20.00 20.00 15.38 20.00 20.00 20.00 20.00 20.00 14.25 14.83 13.54 20.00 20.00 20.00 20.00 716.28 115.43 115.43 15.00 15.00 17.94 36.89 42.44 42.49 12.05

Hard Copy Information 4/7/2006 Meals - Meetings/Travel 4/7/2006 4/7/2006 4/7/2006 4/7/2006 4/7/2006 4/7/2006 4/7/2006 Braga-detroit-brkfst-shulas-1p 02/15/2006 Braga-detroit-brkfst-shulas-1p 02/17/2006 Braga-detroit-dinner-diegos-1p 02/17/2006 Braga-detroit-dinner-marriott-1p 02/16/2006 Braga-troy-dinner-maggianos-1p 02/14/2006 Braga-troy-dinner-monjinlau-1p 02/15/2006 Braga-troy-lunch-panerabread-1p 02/14/2006 troy-kinkos-binding 30 books 02/15/2006 Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Apr 06

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES (Recoverable and Non-Recoverable) NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Meals - Meetings/Travel

TRANS DATE DESCRIPTION

4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/3/2006 4/11/2006 Geller-Bfast - Chili's, Lga - 1p 02/14/2006 Geller-Bfast - Shulas, Troy, MI - 1p 02/15/2006 Geller-Bfast - Westin Detroit - 1p 02/22/2006 Geller-Bfast - Westin Detroit - 1p 02/28/2006 Geller-Dinner - Dean&Deluca, NYC-1p 03/01/2006 Geller-Dinner - HMSHost, Lga - 1p 02/21/2006 Geller-Dinner - HMSHost, LGA - 1p 02/27/2006 Geller-Dinner - Maggiano's Troy MI-1p 02/14/2006 Geller-Dinner - Paradies, LGA - 1p 02/27/2006 Geller-Dinner - PB&J, Detroit - 1p 02/28/2006 Geller-Dinner - Pulse Cafe, NY - 1p 02/23/2006 Geller-Dinner - Quizno's, Detroit -1p 02/22/2006 Geller-Dinner - Santa Fe, NYC - 1p 02/13/2006 Geller-Dinner - Westin Detroit - 1p 02/21/2006 Geller-Dinner - Westin Detroit - 1p 02/27/2006 Geller-Dinner-ConeyIslnd, Detroit -1p 02/28/2006 Geller-Dinner-Mon Jin Lau, Troy MI-1p 02/15/2006 Geller-Lunch - Panera. Troy, MI - 1p 02/14/2006 Geller-Lunch - Ridley's Troy MI - 1p 02/15/2006 Geller-Bfast - Westin, Detroit MI -1p 02/23/2006 Mendelsohn-detroit-brkfst-starbucks-1p 02/15/2006 Mendelsohn-detroit-lunch-c&a-1p 02/15/2006 Subtotal:

BALANCE
15.00 13.66 15.00 15.00 23.30 5.17 3.89 42.44 2.16 4.23 25.00 12.48 22.76 42.43 29.17 11.42 42.49 14.49 15.00 6.36 4.01 6.42 553.69 10.55 10.55 10.55 62.94 10.44 5.49 110.52

Telephone/Telex/Fax-Usage/Re 4/7/2006 4/7/2006 4/7/2006 4/17/2006 4/12/2006 4/3/2006 Braga-internet usage in room (2/14) 02/14/2006 Braga-internet usage in room (2/15) 02/15/2006 Braga-internet usage in room (2/16) 02/16/2006 CONFERENCE CALLS (FEB '06) / AT&T TELECONFERENCE SERVICES Geller-Internet usage -Westin Detroit 02/23/2006 Mendelsohn-at&t calling card bill 3/1/06 03/09/2006 Subtotal:

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Apr 06

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES (Recoverable and Non-Recoverable) NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Temporary Wages

TRANS DATE DESCRIPTION

4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/11/2006 4/18/2006 4/18/2006 4/18/2006 4/18/2006 4/18/2006 4/18/2006 4/18/2006 WP/GR-02/12/06 / TIGER INFORMATION SYSTEMS WP/GR-02/12/06 / TIGER INFORMATION SYSTEMS WP/GR-02/12/06 / TIGER INFORMATION SYSTEMS WP/GR-02/12/06 / TIGER INFORMATION SYSTEMS WP/GR-02/12/06 / TIGER INFORMATION SYSTEMS WP/GR-02/05/06 / TIGER INFORMATION SYSTEMS WP/GR-02/19/06 / CUSTOM STAFFING WP/GR-01/08/06 / CUSTOM STAFFING WP/GR-01/15/06 / CUSTOM STAFFING WP/GR-01/08/06 / CUSTOM STAFFING WP/GR-01/08/06 / CUSTOM STAFFING WP/GR-02/19/06 / CUSTOM STAFFING WP/GR-01/08/06 / CUSTOM STAFFING Subtotal:

BALANCE
46.70 23.84 21.77 15.60 13.06 9.14 145.12 64.90 37.74 12.14 7.85 2.20 1.97 402.03 19.00 36.00 36.00 742.41 1.69 1,067.10 497.62 19.00 19.00 19.00 19.00 36.00 36.00 36.00 36.00 36.00 304.63 151.40

Temporary Wages

Travel 4/7/2006 4/7/2006 4/7/2006 4/7/2006 4/7/2006 4/7/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 Braga-amex emergency hotline (2/14) 02/14/2006 Braga-amex eticket fee (2/14) 02/14/2006 Braga-amex eticket fee (2/14) 02/14/2006 Braga-detroit-marriot @ $219 2/14-17 02/18/2006 Braga-miscellaneous travel item 02/16/2006 Braga-ny/detroit/ny (coach) 2/14 nwa 02/14/2006 Geller-Amer - Detroit/Lga - coach 02/22/2006 Geller-Amex emerg travel hotline fee 02/14/2006 Geller-Amex emerg travel hotline fee 02/14/2006 Geller-Amex emerg travel hotline fee 02/14/2006 Geller-Amex emerg travel hotline fee 02/16/2006 Geller-Amex eticket issuing fee 02/14/2006 Geller-Amex eticket issuing fee 02/16/2006 Geller-Amex eticket issuing fee 02/21/2006 Geller-Amex eticket issuing fee 02/22/2006 Geller-Amex eticket issuing fee 02/27/2006 Geller-Hertz Detroit 2/14-16 - 3 days 02/16/2006 Geller-Hertz Detroit 2/21-22 - 1 day 02/22/2006

3rd Interim Detail Jan 06 - Apr 06.xls

Exp Details - Apr 06

DEAL OPEN ITEMS BY CATEGORY

ALL EXPENSES (Recoverable and Non-Recoverable) NYC01934 - Collins & Aikman Corporation
Currency: USD - US Dollar

EXPENSE TYPE
Travel

TRANS DATE DESCRIPTION

4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/12/2006 4/3/2006 4/3/2006 4/3/2006 4/3/2006 Geller-Hertz Detroit 2/28 - 1 day 02/28/2006 Geller-Laundry - Marriott Troy, MI 02/15/2006 Geller-Marriott Troy MI 2/14-16 @$219 02/17/2006 Geller-Misc items - Marriott Troy MI 02/16/2006 Geller-NW - Detroit/Lga - coach 02/16/2006 Geller-NW - Lga/Detroit - coach 02/21/2006 Geller-NW - Lga/Detroit/Lga - coach 02/12/2006 Geller-NW - Lga/Detroit/Lga - coach 02/14/2006 Geller-NW - Lga/Detroit/Lga - coach 02/14/2006 Geller-NW - Lga/Detroit/Lga - coach 02/27/2006 Geller-Westin Detroit 2/21-22 @ $259 02/23/2006 Geller-Westin Detroit 2/27-28 @ $269 03/01/2006 Mendelsohn-amex eticket fee (2/15) 02/15/2006 Mendelsohn-detroit-hertz @ $80.75 2/15-16 02/16/2006 Mendelsohn-detroit-marriott @ $219 2/15 02/17/2006 Mendelsohn-ny/detroit/ny (coach) 2/15 nwa 02/15/2006 Subtotal:

BALANCE
132.17 19.50 494.94 3.15 629.30 532.80 (1,067.10) 1,067.10 (534.30) 1,067.10 295.26 306.66 36.00 74.17 247.47 523.55 6,939.62

CLOSING BALANCE as of 4/30/2006

9,987.91

Collins & Aikman Corp. Detail of Monthly Fee Statements Filed Date Filed 03/09/06 05/02/06 05/02/06 06/13/06 Fees Period Covered 01/01/06 - 01/31/06 02/01/06 02/01/06 03/01/06 - 03/31/06 04/01/06 - 04/30/06 TOTAL Requested 150,000.00 150,000.00 150,000.00 150,000.00 $600,000.00 Paid 120,000.00 0.00 0.00 0.00 $120,000.00 Expenses Requested Paid 21,755.86 21,755.86 7,724.69 0.00 19,314.50 0.00 9,987.91 0.00 $58,782.96 $21,755.86 Amount Due $30,000.00 157,724.69 169,314.50 159,987.91 $517,027.10