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IN THE UNITED STATES BANKRUPTCY COURTIN 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

FINAL FEE APPLICATION OF HALEY & ALDRICH, INC. FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR ENVIRONMENTAL CONSULTING SERVICES PROVIDED TO THE DEBTORS FOR THE PERIOD MAY 1, 2006 TO OCTOBER 12, 2007 For its Final Fee Application for allowance of fees and reimbursement of expenses for services rendered as environmental consultants to Collins & Aikman Corporation and certain of its direct and indirect subsidiaries Haley & Aldrich, Inc. respectfully represents:

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.

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0555927071112000000000019

Jurisdiction 1. This Court has jurisdiction to consider this matter pursuant to 28 U.S.C. 157 and 1334. Venue is proper before this Court pursuant to 28 U.S.C. 1408 and 1409. Background 2. On May 17, 2005 (the Petition Date), the Debtors filed their voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are operating their businesses and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. No trustee or examiner has been appointed in these cases. On the Petition Date, the Court entered an order jointly administering these cases pursuant to Bankruptcy Rule 1015(b). 3. On May 24, 2005, the United States trustee appointed an official committee of unsecured creditors pursuant to section 1102 of the Bankruptcy Code (the Committee). 4. The Debtors and their non-debtor affiliates are leading global suppliers of automotive components, systems and modules to all of the worlds largest vehicle manufacturers, including DaimlerChrysler AG, Ford Motor Company, General Motors Corporation, Honda Motor Company, Inc., Nissan Motor Company Unlimited, Porsche Cars GB, Renault Crateur DAutomobiles, Toyota SA and Volkswagen AG. 5. By order dated July 10, 2006 [Docket No. 2936] (the Retention Order), Haley & Aldrich was retained by the Debtors as an environmental consultant. A copy of the Retention Order is attached hereto as Exhibit A. 6. In accordance with the Retention Order and as set forth in greater detail in the

engagement letters (collectively, the Agreements) between Haley & Aldrich and the Debtors, Haley & Aldrich was to be paid pursuant to the terms of the Engagement Letters. Copies of the

Agreements are attached hereto as Exhibit B. 7. Haley & Aldrich previously submitted three interim fee applications which

covered the period from May 1, 2006 through April 30, 2007, and Haley & Aldrich was awarded 100% of the fees and 100% of the expenses requested in the interim applications. 8. By this application, Haley & Aldrich is seeking final approval of fees in the total

amount of $413,571.75 and total expenses of $146,417.31 for Haley & Aldrichs services during this case. 9. Haley & Aldrich is seeking final approval of compensation paid for services

rendered from May 1, 2006 through April 30, 2007. 10. During the Application Period, in accordance with, and as more specifically set

forth in the Agreements, Haley & Aldrich performed the following services: (a) Cardinal Landfill Site: Performed groundwater and soil gas sampling in the months of May 2006 and November 2006 under the sites Groundwater Mangement Permit (GMP). Developed and submitted to the New Hampshire Department of Environemntal Services (NHDES) a Work Plan for Monitored Shutdown of the Soil Vapor Management System (May 8, 2006) Developed and submitted to NHDES a data report summarizing May 2006 groundwater sampling data (July 19, 2006). Developed and submitted to NHDES the 2006 Soil Vapor Management System Annual Report (July 31, 2006). Developed and submitted to NHDES the 2006 Annual Report required by the GMP (January 31, 2007). Corresponded with NHDES on several occasions via telephone, email and letters regarding the Work Plan for Monitored Shutdown of the SVMS.

Developed and submitted to NHDES a summary report transmitting the results from the November 2006 Soil Vapor Management System sampling (January 25, 2007). Performed landfill cap survey and provided letter report summarizing the findings (January 9, 2007). Consulted with Collins & Aikman on several occasions relative to groundwater remediation strategies. (b) Farmington Plant Site: Performed groundwater sampling in the months of July and November 2006 under the sites GMP. Performed groundwater sampling (in addition to that required by the GMP) to support modifications to the remedial action plan (August/September 2006). Developed and submitted to NHDES data reports summarizing the April 2006 and July 2006 groundwater sampling data (June 8, 2006 and September 11, 2006). Developed and submitted to NHDES the report Phase I Investigations in Support of a Revised Remedial Action Plan (October 6, 2006). Developed and submitted to NHDES the 2006 Annual Report required by the Groundwater Management Permit (GMP) issued by NHDES (January 31, 2007) Assisted Collins & Aikman with operation and maintenance of the groundwater treatment system (April 2006 May 2007). Performed field investigations to support modifications to the remedial action plan. Field investigations included: installation of monitoring wells, soil sampling, groundwater sampling, bedrock/geophysical surveys, and topographic surveying (May September 2006) Assisted Collins & Aikman with development of responses to letters issued by the NHDES regarding progress of remediation at the site (May July 2006) Assisted Collins & Aikman with obtaining access to off-site properties. Attended site meetings with Collins & Aikman and NHDES.

Assisted Collins & Aikman with procuring funding from New Hampshires petroleum fund for reimbursement of work performed by Haley & Aldrich in connection with a historical fuel oil release. (c) Beardstown Site Assisted Collins & Aikman and its outside attorney in developing strategy for response to Illinois Environmental Protection Agency and the Illinois Attorney Generals office. Work included input on several key letter exchanges between State and C&A on settlement, focusing on narrowing technical differences. Developed and submitted Remediation System Expansion Work Plan for the site. The Work Plan was developed in accordance with the Notice to Perform Additional Response Actions (Notice) issued by the State of Illinois Senior Assistant Attorney General (December 20, 2006). (d) Williamston Sites: Conducted Phase I Environmental Site Assessments and completed draft Phase I reports for the Collins & Aikman Progress Court and Noble Road facilities in Williamston, MI (June 26, 2006). Assisted Collins & Aikman in developing responses to inquiries by parties interested in aquiring the Williamston property (February/March 2007) (e) TEG Site: Consulted with Collins & Aikman on several occasions relative to required additional investigations and remedial strategies for the site. Developed and submitted to NHDES the Supplemental Site Investigation Workplan Addendum (June 7, 2006). Assisted Collins & Aikman with developing an access agreement between Collins & Aikman and neighboring property owners. The access agreement is required prior to implementing additional field investigations.

11.

Prior Applications for fees:

Interim Fee No.

Statement No.

Period Covered From 5/1/06 6/1/06 7/1/06 8/1/06 9/1/06 10/1/06 11/1/06 12/1/06 1/1/07 2/1/07 3/1/07 4/1/07 TOTAL: To 5/31/06 6/30/06 7/31/06 8/31/06 9/30/06 10/31/06 11/30/06 12/31/06 1/31/07 2/28/07 3/31/07 4/30/07 Fees 100% 18,061.50 49,754.50 75,880.25 30,287.25 47,327.25 24,577.25 45,292.00 21,505.25 73,117.50 6,095.50 15,397.00 6,276.50 413,571.75

Amount Requested Fees 80% 14,449.20 39,803.60 60,704.20 24,229.80 37,861.80 19,661.80 36,233.60 17,204.20 58,494.00 4,876.40 12,317.60 5,021.20 Expenses 100% 971.84 14,419.97 10,607.55 87,238.52 6,209.57 2,590.97 1,886.79 14,039.71 7,459.63 125.82 615.88 251.06 146,417.31 Fees

Amount Paid Expenses 971.84 14,419.97 10,607.55 87,238.52 6,209.57 2,590.97 1,886.79 14,039.71 7,459.63 125.82 615.88 251.06 146,417.31

1 2 3 4 5 6 7 8 9 10 11 12

18,061.50 49,754.50 75,880.25 30,287.25 47,327.25 24,577.25 45,292.00 21,505.25 73,117.50 6,095.50 15,397.00 6,276.50 413,571.75

12.

Summaries and detailed statements of disbursements for which Haley & Aldrich

seeks final approval for reimbursement are provided in Exhibit C. 13. As of the date of this filing, Haley & Aldrich has received $146,417.31 for

expenses (representing 100% of the expenses incurred) and $413,571.75 for fees (representing 100% of the fees incurred) applied for by Haley & Aldrich pursuant to Haley & Aldrichs first, second and third interim fee applications and Haley & Aldrichs June - December 2006 and January - May 2007 monthly fee statements. Accordingly, by this final Application, Haley & Aldrich is seeking final aproval of total fees in the amount of $413,571.75 and $146,417.31 in expenses. 14. All services performed and expenses incurred by Haley & Aldrich for which fees

and reimbursement is requested herein were performed or incurred for and on behalf of the Debtors and were not for any other person or entity. 15. Haley & Aldrich has not shared nor agreed to share compensation or

reimbursement to be awarded in these cases with any other person. 6

WHEREFORE, Haley & Aldrich respectfully requests this court enter a Final Order approving and allowing, on a final basis, fees in the amount of $413,571.75 and expenses in the amount of $146,417.31 in connection with services rendered as environmental consultant to the Debtors during the period May 1, 2006 through April 30, 2007. Dated: November 9, 2007 Respectfully Submitted, HALEY & ALDRICH, INC.

_/s/ John C. Berry________ John C. Berry Project Manager Haley & Aldrich, Inc. 340 Granite Street, 3rd Floor Manchester, New Hampshire 03102 Telephone: (603) 625-5353 Facsimile: (603) 391-3355

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 OF FINAL FEE APPLICATION OF HALEY & ALDRICH, INC. FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR ENVIRONMENTAL CONSULTING SERVICES PROVIDED TO THE DEBTORS FOR THE PERIOD MAY 1, 2006 TO OCTOBER 12, 2007 AND AN OPPORTUNITY TO RESPOND THERETO PLEASE TAKE NOTICE THAT the above-captioned debtors (collectively, the Debtors) have filed the Final Fee Application of Haley & Aldrich, Inc. for Compensation and Reimbursement of Expenses for Environmental Consulting Services Provided to the Debtors for the Period May 1, 2006 to October 12, 2007 (the Application) on behalf of Haley & Aldrich, Inc., pursuant to the Administrative Order Establishing Procedures for Monthly Compensation 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. 05-55991; 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. 05-55964; 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 12227877.1

Reimbursement of Expenses for Professionals and Official Committee Members dated June 9, 2005 [Docket No. 290] (the Compensation Procedures Order) and the Order Confirming First Amended Joint Plan of Collins & Aikman Corporation and Its Debtor Subsidiaries [Docket No. 7827] (the Confirmation 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 an attorney, you may wish to consult one.) PLEASE TAKE FURTHER NOTICE THAT in accordance with the Confirmation 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 December 12, 2007 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 (the Objection Deadline), 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 Objection Deadline. PLEASE TAKE FURTHER NOTICE THAT you must also serve the documents so that they are received on or before the Objection Deadline, in accordance with the Confirmation Order, including to:

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

2
K&E 12227877.1

Peter Chadwick Capstone Advisory Group, LLC 1875 I Street, NW Suite 500 Washington, D.C. 20006 and John C. Berry Project Manager Haley & Aldrich, Inc. 340 Granite Street, 3 rd Floor Manchester, New Hampshire 03102 PLEASE TAKE FURTHER NOTICE THAT if no responses to the Application are timely filed and served, the Court may grant the Application and enter an order without a hearing.

3
K&E 12227877.1

Dated: November 12, 2007

KIRKLAND & ELLIS LLP /s/ Scott R. Zemnick 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) Scott R. Zemnick (IL 6276224) 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

K&E 12227877.1

CERTIFICATE OF SERVICE I, Scott R. Zemnick, an attorney, certify that on the 12th day of November, 2007, I caused to be served, by e-mail, overnight 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 Final Fee Application of Haley & Aldrich, Inc. for Compensation and Reimbursement of Expenses for Environmental Consulting Services Provided to the Debtors for the Period May 1, 2006 to October 12, 2007. Dated: November 12, 2007 /s/ Scott R. Zemnick Scott R. Zemnick

K&E 12227877.1

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

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treasReg@michigan.gov shuttkimberlyj@michigan.gov steve.e.spence@usdoj.gov laplante@millercanfield.com stephen.tetro@lw.com jcambio@tax.ri.gov radom@butzel.com tsherick@honigman.com Frank.Chaffiotte@cit.com e-rental@ur.com msaintdenis@ville.farnham.qc.ca blanderson@eastman.com wstrong@ford.com kandrews@e-bbk.com wdiehl@e-bbk.com bbyrne@e-bbk.com

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

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

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CITY Sidney Champaign Greenville Athens Wyandotte Pittsburgh Chicago Chicago Ionia Sudbury Ottawa Plymouth Albemarle Battle Creek Canton Dover Dover Evart Fullerton Havre De Grace Longview Los Angeles Marshall Phoenix Roxboro St Joseph Sterling Heights Williamston Port Huron Enka St Charles Troy Dayton Wilmington Troy Milwaukee Houston Auburn Hills Plymouth Atlanta Charlotte Chicago Atlanta Pittsburgh Pittsburgh Charlotte Bel Air

STATE OH IL SC TN MI PA IL IL MI ON ON MI NC MI OH NH NH MI CA MD TX CA MI AZ NC MI MI MI MI NC MO MI OH DE MI WI TX MI MI GA NC IL GA PA PA NC MD

ZIP 45365-8977 61820-2500 29606 37371-0849 48192 15205-9707 60602 60602 48846 P3A 5C2 K1A 1B1 48170-4394 28002-0190 49014 44711-9951 3820 03820-0818 49631 92632 21078 75606 90012 49068 85003 27573 49085-1355 48311-8009 48895 48060 28782 63301 48083 45403-2910 19898 48084-8084 53209-6023 77079-1305 48326-2613 48170 30348-5499 28289-0691 60680-2585 30374 15264-0387 15264 28260 21014

COUNTRY

Canada Canada

Director's Office for Taxpayer Services Division PO Box 105499 PO Box 890691 PO Box 802585 PO Box 740434 PO Box 640387 PO Box 642444 PO Box 60500 220 South Main St

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

Page 1 of 3

Core Group Served via First Class Mail

CREDITOR NAME Highwoods Forsyth Lp Highwoods Forsyth Lp Hnk Michigan Properties Indiana Department Of Revenue Indiana Dept Of Revenue Industrial Development Board Industrial Leasing Company Industrial Truck Sales & Svc Inmet Division of Multimatic Internal Revenue Service Intertex World Resources Trintex Corp Invista ISP Elastomer Janesville Products Keith Milligan Lake Erie Products Lear Corp Manpower Meridian Magnesium Meridian Park Michigan Dept Of Treasury Ministre Du Revenu Du Quebec Municipality Of Port Hope Office of Finance of Los Angeles Pension Benefit Guaranty Corporation Pine River Plastics Inc PolyOne Corp Prestige Property Tax Special Princeton Properties Progressive Moulded Products Qrs 14 Paying Agent Qrs 14 Paying Agent Inc Railroad Drive Lp Receiver General For Canada Receiver General for Canada Receiver General For Canada Revenue Canada Revenue Canada Riverfront Plastic Products Inc Ronald A Leggett Securities and Exchange Commission Select Industries Corp South Carolina Dept Of Revenue Southco Standard Federal Bank

CREDITOR NOTICE NAME co Highwoods Properties Llc co Highwoods Properties Llc co Rudolph libbe Properties

ADDRESS1 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 321 Foster Ave 21557 Telegraph Rd 30800 Northwestern Hwy 2001 Industrial Dr 2707 Meridian Dr PO Box 30168 3800 Marly PO Box 117 3700 Wilshire Ste 310 1200 K St NW 1111 Fred W Moore Hwy 33587 Walker Rd 1025 King St East 1115 Westford St 4th Fl 9024 Keele St Church St Station 50 Rockefeller Lobby 2 100 Vesper Executive Pk

of the City of Montgomery

SBSE Insolvency Unit Bill Weeks Tim Gorman Laura Kelly Lilia Roman C Garland Waller

Collection Bankruptcy Unit

Bankruptcy Auditor Sara Eagle & Gail Perry Barb Krzywiecki Woody Ban

Dan Thiffault

ADDRESS2 CITY 3322 West End Ave Ste 600 Nashville 3100 Smoketree Ct Ste 600 Raleigh Toledo Indianapolis Indianapolis Montgomery Grand Rapids Durham Richmond Hill Detroit Bowdon Chicago Houston Grand Rapids Phenix Wood Dale Southfield Farmington Hills Eaton Rapids Greenville Lansing Ste Foy Port Hope Los Angeles Office of the Chief Counsel Washington St Clair Avon Lake Cambridge Lowell Concord PO Box 6529 New York New York Tyngsboro Ottawa Dorval Belleville Summerside Ottawa Wyandotte St Louis Chicago Dayton Columbia Concordville Troy

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

ZIP 37203 27604 43617 46204-2253 46207-7218 36103-4660 49501 27702-1807 L4B 1L7 48232 30108-1541 60605-1725 77210 49546 36870 60191 48034 48334 48827 27834 48909 G1X 4A5 L1A 3V9 90010 20005-4026 48079-4967 44012 N3H 3P5 01851 L4K 2N2 10249 10020-1605 01879-2710 K1A 1B1 H4Y 1G7 K8N 2S3 C1N 5Z7 K1A 9Z9 48192-7120 63103 60604 45404-1699 292020101 19331-9331 48084

COUNTRY

Canada

Canada Canada

Canada Canada

Canada Customs & Rev Agency Technology Ctr 875 Heron Rd 700 Leigh Capreol 11 Station St 275 Pope Rd Ste 102 Ottawa Technology Centre George Tabry 780 Hillsdale St Collector Of Revenue 410 City Hall Midwest Regional Office 175 W Jackson Blvd Ste 900 Christine Brown 240 Detrick St Sales & Use Tax Division PO Box 125 Lorraine Zinar 210 N Brinton Lake Rd Daniel Watson 2600 West Big Beaver Rd

875 Heron Rd

Canada Canada Canada Canada Canada

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

Page 2 of 3

Core Group Served via First Class Mail

CREDITOR NAME 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 Corporation Of The Town 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 Treasurer Of State 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 Dept Of Commerce & Nat Res Linda King Matthew Rick Asst Attorney General State Of Michigan Mc State Secondary Complex

ADDRESS1 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 130 Oxford St 2nd Fl 1306 E Triumph Dr 356 Main St 3802 S Main 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 PO Box 16561 7201 W Friendly Ave 942 Brooks Ave 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 Montgomery Lansing Lansing Lansing Detroit Lansing Lansing Lansing Southfield Hickory Fresno Trenton Atlanta Troy Ingersoll Urbana Farmington Farmville Gananoque Lincoln Old Fort Pageland Troy Troy Detroit Columbus Greensboro Holland Auburn Hills Detroit Auburn Hills Windsor Warren

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

ZIP 36104 48909 48909-7957 48909 48277-0833 48909 48918-0001 48909-8244 48075 28602 937151192 K8V 5R1 30353 48083 N5C 2V5 61802 3835 27828-1621 K7G 2T6 2865 28762 29728 27371 48083 48232 43266-0061 27410-6237 49423 48326-1415 48226 48326-2356 N8T 3B8 48089 49631-8517 6830 44633 61866 48111 28262-2337 48025

COUNTRY

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

PO Box 30744 PO Box 2228

Canada

Canada

Farmville Downtown Partnership

PO Box 100 PO Box 100

Canada

Fsia Inc Joseph T Deters 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

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

ORDER AUTHORIZING THE EMPLOYMENT AND RETENTION OF HALEY & ALDRICH, INC. AS AN ENVIRONMENTAL CONSULTANT TO THE DEBTORS Upon the application (the Application) 2 of the above-captioned debtors (collectively, the Debtors) for an order authorizing the employment and retention of Haley & Aldrich, Inc. (Haley & Aldrich) as an environmental consultant [Docket No. 2936]; it appearing that the relief requested is in the best interest of the Debtors estates, their creditors and other parties in interest; it appearing that the Court has jurisdiction over this matter pursuant to 28 U.S.C. 157

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 Co rporation, 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. Capitalized terms used but not otherwise defined herein shall have the meanings set forth in the Application.

K&E 11193938.3

and 1334; it appearing that this proceeding is a core proceeding pursuant to 28 U.S.C. 157(b)(2); it appearing that venue of this proceeding and this Application in this District is proper pursuant to 28 U.S.C. 1408 and 1409; it appearing that notice of this Application and the opportunity for a hearing on this Application was appropriate under the particular circumstances and that no other or further notice need by given; and after due deliberation and sufficient cause appearing therefor, it is hereby ORDERED 1. 2. The Application is granted in its entirety. Pursuant to sections 327(a) and 328 of the Bankruptcy Code, the Debtors are

hereby authorized to employ and retain Haley & Aldrich to perform the services set forth in the Application, the Engagement Letters and the Affidavit. 3. The Debtors are authorized to employ Haley & Aldrich to continue providing

environmental consulting services for several of the Debtors environmental projects, which are located in various jurisdictions within the United States. 4. Haley & Aldrich shall be retained and compensated pursuant to the terms of the

Engagement Letters as modified by the Application. 5. The Debtors are authorized to take all actions necessary to effectuate the relief

granted pursuant to this Order in accordance with the Application. 6. The terms and conditions of this Order shall be immediately effective and

enforceable upon its entry. 7. The Court retains jurisdiction with respect to the amount of fees to be paid to

Haley & Aldrich upon proper application and notice.

2
K&E 11193938.3

8.

The Court retains jurisdiction with respect to all matters arising from or related to

the implementation of this Order and neither the Debtors nor Haley & Aldrich shall be required to seek authorization from any other jurisdiction with respect to the relief granted by this Order.
.

Entered: July 10, 2006 _ __ _/s/ Steven Rhodes _ _ Steven Rhodes 1. Chief Bankruptcy Judge 9.

3
K&E 11193938.3

EXHIBIT B

LIST OF ENGAGEMENT LETTERS

Cardinal Landfill (i) Agreement Amendment No. 06-1, Cardinal Landfill, Farmington, New Hampshire, 22 February 2006. Agreement Amendment No. 06-2, Cardinal Landfill, Farmington, New Hampshire, 8 January 2007.

(ii)

Farmington Plant Site (iii) Agreement Amendment No. 1, Response to Comments and Development of RAP Workplan, Farmington Plant Site, Collins & Aikman Automotive Interiors, Inc., Farmington, New Hampshire, 22 February 2006 Proposal for O&M Assistance, Groundwater Treatment System, Collins & Aikman Farmington Plant Facility, Farmington, New Hampshire, 22 February 2006 Proposal for 2006 GMP Sampling and Reporting, Collins & Aikman Farmington Plant Site, Farmington, New Hampshire, 20 March 2006 Proposal for Phase I Remedial Action Plan Revisions, Collins & Aikman Farmington Plant Site, Farmington, New Hampshire, 1 May 2006 Agreement Amendment No. 06-2, Farmington Plant Site, Farmington, New Hampshire, 13 December 2006.

(iv)

(v)

(vi)

(vii)

TEG Site (viii) Proposal for Site Investigations, 16 and 74 Industrial Park Drive, Dover, New Hampshire, 18 January 2005 Proposal for Supplemental Site Investigation, TEG Facility - Collins & Aikman Automotive Interiors, Dover, New Hampshire, 21 August 2006.

(ix)

Mancelona Site (x) Consulting Services, Former Wicks Manufacturing Final Effluent Pond Site, Mancelona, Michigan, 25 April 2006

LIST OF ENGAGEMENT LETTERS (continued)

Beardstown Site (xi) Consulting Services, Former Bohn Heat Treatment Facility project, Beardstown, Illinois, 17 June 2005. Agreement Amendment No. 1, Former Bohn Heat Treatment Facility project, Beardstown, Illinois, 22 February 2006. Consulting Services, Former Bohn Heat Treatment Facility project, Beardstown, Illinois, 8 January 2007.

(xii)

(xiii)

Williamston Site (xiv) Consulting Services, Limited Phase I Environmental Site Assessments/Transaction Screen Process, Williamston and Williamston-Noble Plants, Williamston, Michigan, 13 June 2007.

COPIES OF ENGAGEMENT LETTERS

Cardinal Landfill (i) Agreement Amendment No. 06-1, Cardinal Landfill, Farmington, New Hampshire, 22 February 2006. Agreement Amendment No. 06-2, Cardinal Landfill, Farmington, New Hampshire, 8 January 2007.

(ii)

Farmington Plant Site (iii) Agreement Amendment No. 1, Response to Comments and Development of RAP Workplan, Farmington Plant Site, Collins & Aikman Automotive Interiors, Inc., Farmington, New Hampshire, 22 February 2006. Proposal for O&M Assistance, Groundwater Treatment System, Collins & Aikman Farmington Plant Facility, Farmington, New Hampshire, 22 February 2006. Proposal for 2006 GMP Sampling and Reporting, Collins & Aikman Farmington Plant Site, Farmington, New Hampshire, 20 March 2006. Proposal for Phase I Remedial Action Plan Revisions, Collins & Aikman Farmington Plant Site, Farmington, New Hampshire, 1 May 2006. Agreement Amendment No. 06-2, Farmington Plant Site, Farmington, New Hampshire, 13 December 2006.

(iv)

(v)

(vi)

(vii)

TEG Site (viii) Proposal for Site Investigations, 16 and 74 Industrial Park Drive, Dover, New Hampshire, 18 January 2005. Proposal for Supplemental Site Investigation, TEG Facility - Collins & Aikman Automotive Interiors, Dover, New Hampshire, 21 August 2006.

(ix)

Mancelona Site (x) Consulting Services, Former Wicks Manufacturing Final Effluent Pond Site, Mancelona, Michigan, 25 April 2006.

Beardstown Site (xi) Consulting Services, Former Bohn Heat Treatment Facility project, Beardstown, Illinois, 17 June 2005. Agreement Amendment No. 1, Former Bohn Heat Treatment Facility project, Beardstown, Illinois, 22 February 2006. Consulting Services, Former Bohn Heat Treatment Facility project, Beardstown, Illinois, 8 January 2007.

(xii)

(xiii)

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

17 June 2005 File No. 31740-971

Collins & Aikman Automotive Interiors, Inc. Route 11, Box 518L Farmington, New Hampshire 03835 Attention: Subject: Mr. James L. Thomas Consulting Services Former Bohn Heat Treatment Facility project Beardstown, Illinois

Ladies and Gentlemen:


OFFICES
Boston Massachusetts Cleveland Ohio Dayton Ohio Detroit Michigan Hartford Connecticut Kansas City Kansas Los Angeles California Parsippany New Jersey Portland Maine Providence Rhode Island Rochester New York San Diego California Santa Barbara California Tucson Arizona Washington District of Columbia

Haley & Aldrich, Inc. (Haley & Aldrich) is pleased to provide consulting services in connection with the subject project. Background The former Bohn Heat Treatment facility is located about one half mile east of Beardstown, Illinois. The site overlies sand and gravel deposits extending up to 100 feet deep with relatively shallow groundwater (4 to 12 feet below grade) moving north northwest at a gradient of roughly 0.002. Contamination at the site includes the chlorinated solvents TCE and its associated degradation products. Of particular concern is the character of the plume, especially with respect to its vertical distribution in space as well as its capacity to move toward municipal wells situated generally north and northwest of the site. Scope of Work We plan to undertake the following work: Task 1: Collect, copy, review and evaluate available information pertaining to the hydrogeology, contaminant distribution, and regulatory framework of the former Bohn Heat Treatment Facility project. This task will include interfacing with OBrien & Gere in order to obtain needed, relevant information. Task 2: Install and sample one (1) additional sentinel well couplet at a location between recently installed direct push explorations HP-4 and HP-12 to monitor potential flow of impacted ground water from the plume towards the municipal supply wells. Tentatively, the shallow well will be screened between 30 and 40 feet below grade and the deeper well

Williamston Site (xiv) Consulting Services, Limited Phase I Environmental Site Assessments/Transaction Screen Process, Williamston and Williamston-Noble Plants, Williamston, Michigan, 13 June 2007.

EXHIBIT C

SUMMARY OF FEES AND EXPENSES For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period 1 May 2006 to 30 April 2007

AMOUNT REQUESTED Project Number 60405 31363 31740 60405 60528 31740 33548 60405 60528 Project Site Cardinal Landfill TOTAL: TEG Site Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL: Beardstown Site Williamston Sites Cardinal Landfill Farmington Plant Site TOTAL: TEG Site Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL: TEG Site Beardstown Site Cardinal Landfill Farmington Plant TOTAL: TEG Site Beardstown Site Mancelona Site Cardinal Landfill Farmington Plant TOTAL: TEG Site Beardstown Site Cardinal Landfill Farmington Plant TOTAL: TEG Site Beardstown Site Cardinal Landfill Farmington Plant TOTAL: TEG Site Beardstown Site Cardinal Landfill Farmington Plant TOTAL: TEG Site Cardinal Landfill Farmington Plant TOTAL: Williamston Site Cardinal Landfill Farmington Plant TOTAL: Cardinal Landfill Farmington Plant TOTAL: TEG Site Beardstown Site Mancelona Site Williamston Site Cardinal Landfill Farmington Plant Fees $ 18,061.50 $ 18,061.50 $ 272.50 $ 475.50 $ 22,879.75 $ 26,126.75 $ 49,754.50 $ 931.00 $ 8,000.00 $ 25,151.50 $ 41,797.75 $ 75,880.25 $ 1,039.25 $ 697.00 $ 7,183.00 $ 21,368.00 $ 30,287.25 $ 757.00 $ 2,188.75 $ 9,515.00 $ 34,866.50 $ 47,327.25 $ 1,110.50 $ 3,720.75 $ 213.50 $ 8,160.00 $ 11,372.50 $ 24,577.25 $ 762.75 $ 1,398.00 $ 23,680.75 $ 19,450.50 $ 45,292.00 $ 45.75 $ 556.75 $ 4,529.00 $ 16,373.75 $ 21,505.25 $ 194.00 $ 26,635.75 $ 22,764.75 $ 23,523.00 $ 73,117.50 $ 133.00 $ 4,826.00 $ 1,136.50 $ 6,095.50 $ 1,122.00 $ 3,836.50 $ 10,438.50 $ 15,397.00 $ 3,091.00 $ 3,185.50 $ 6,276.50 $ 4,314.75 $ 36,603.50 $ 213.50 $ 9,122.00 $ 153,678.75 $ 209,639.25 Expenses $ 971.84 $ 971.84 $ 10.90 $ 19.02 $ 9,627.31 $ 4,762.74 $ 14,419.97 $ 37.24 $ $ 8,468.74 $ 2,101.57 $ 10,607.55 $ 41.57 $ 27.88 $ 317.32 $ 86,851.75 $ 87,238.52 $ 30.28 $ 87.55 $ 380.60 $ 5,711.14 $ 6,209.57 $ 44.42 $ 148.83 $ 8.54 $ 739.71 $ 1,649.47 $ 2,590.97 $ 30.51 $ 55.92 $ 1,208.09 $ 592.27 $ 1,886.79 $ 23.83 $ 22.27 $ 12,838.66 $ 1,154.95 $ 14,039.71 $ 7.76 $ 1,065.43 $ 5,000.59 $ 1,385.85 $ 7,459.63 $ 5.32 $ 193.04 $ (72.54) $ 125.82 $ 44.88 $ 153.46 $ 417.54 $ 615.88 $ 123.64 $ 127.42 $ 251.06 $ 194.59 $ 1,464.14 $ 8.54 $ 44.88 $ 40,023.00 $ 104,682.16 Total $ 19,033.34 $ 19,033.34 $ 283.40 $ 494.52 $ 32,507.06 $ 30,889.49 $ 64,174.47 $ 968.24 $ 8,000.00 $ 33,620.24 $ 43,899.32 $ 86,487.80 $ 1,080.82 $ 724.88 $ 7,500.32 $ 108,219.75 $ 117,525.77 $ 787.28 $ 2,276.30 $ 9,895.60 $ 40,577.64 $ 53,536.82 $ 1,154.92 $ 3,869.58 $ 222.04 $ 8,899.71 $ 13,021.97 $ 27,168.22 $ 793.26 $ 1,453.92 $ 24,888.84 $ 20,042.77 $ 47,178.79 $ 69.58 $ 579.02 $ 17,367.66 $ 17,528.70 $ 35,544.96 $ 201.76 $ 27,701.18 $ 27,765.34 $ 24,908.85 $ 80,577.13 $ 138.32 $ 5,019.04 $ 1,063.96 $ 6,221.32 $ 1,166.88 $ 3,989.96 $ 10,856.04 $ 16,012.88 $ 3,214.64 $ 3,312.92 $ 6,527.56 $ $ $ $ $ $ 4,509.34 38,067.64 222.04 9,166.88 193,701.75 314,321.41 Fees $ 18,061.50 $ 18,061.50 $ 272.50 $ 475.50 $ 22,879.75 $ 26,126.75 $ 49,754.50 $ 931.00 $ 8,000.00 $ 25,151.50 $ 41,797.75 $ 75,880.25 $ 1,039.25 $ 697.00 $ 7,183.00 $ 21,368.00 $ 30,287.25 $ 757.00 $ 2,188.75 $ 9,515.00 $ 34,866.50 $ 47,327.25 $ 1,110.50 $ 3,720.75 $ 213.50 $ 8,160.00 $ 11,372.50 $ 24,577.25 $ 762.75 $ 1,398.00 $ 23,680.75 $ 19,450.50 $ 45,292.00 $ 45.75 $ 556.75 $ 4,529.00 $ 16,373.75 $ 21,505.25 $ 194.00 $ 26,635.75 $ 22,764.75 $ 23,523.00 $ 73,117.50 $ 133.00 $ 4,826.00 $ 1,136.50 $ 6,095.50 $ 1,122.00 $ 3,836.50 $ 10,438.50 $ 15,397.00 $ 3,091.00 $ 3,185.50 $ 6,276.50 $ 4,314.75 $ 36,603.50 $ 213.50 $ 9,122.00 $ 153,678.75 $ 209,639.25

AMOUNT PAID Expenses $ 971.84 $ 971.84 $ 10.90 $ 19.02 $ 9,627.31 $ 4,762.74 $ 14,419.97 $ 37.24 $ $ 8,468.74 $ 2,101.57 $ 10,607.55 $ 41.57 $ 27.88 $ 317.32 $ 86,851.75 $ 87,238.52 $ 30.28 $ 87.55 $ 380.60 $ 5,711.14 $ 6,209.57 $ 44.42 $ 148.83 $ 8.54 $ 739.71 $ 1,649.47 $ 2,590.97 $ 30.51 $ 55.92 $ 1,208.09 $ 592.27 $ 1,886.79 $ 23.83 $ 22.27 $ 12,838.66 $ 1,154.95 $ 14,039.71 $ 7.76 $ 1,065.43 $ 5,000.59 $ 1,385.85 $ 7,459.63 $ 5.32 $ 193.04 $ (72.54) $ 125.82 $ 44.88 $ 153.46 $ 417.54 $ 615.88 $ 123.64 $ 127.42 $ 251.06 $ 194.59 $ 1,464.14 $ 8.54 $ 44.88 $ 40,023.00 $ 104,682.16 Total $ 19,033.34 $ 19,033.34 $ 283.40 $ 494.52 $ 32,507.06 $ 30,889.49 $ 64,174.47 $ 968.24 $ 8,000.00 $ 33,620.24 $ 43,899.32 $ 86,487.80 $ 1,080.82 $ 724.88 $ 7,500.32 $ 108,219.75 $ 117,525.77 $ 787.28 $ 2,276.30 $ 9,895.60 $ 40,577.64 $ 53,536.82 $ 1,154.92 $ 3,869.58 $ 222.04 $ 8,899.71 $ 13,021.97 $ 27,168.22 $ 793.26 $ 1,453.92 $ 24,888.84 $ 20,042.77 $ 47,178.79 $ 69.58 $ 579.02 $ 17,367.66 $ 17,528.70 $ 35,544.96 $ 201.76 $ 27,701.18 $ 27,765.34 $ 24,908.85 $ 80,577.13 $ 138.32 $ 5,019.04 $ 1,063.96 $ 6,221.32 $ 1,166.88 $ 3,989.96 $ 10,856.04 $ 16,012.88 $ 3,214.64 $ 3,312.92 $ 6,527.56 $ $ $ $ $ $ 4,509.34 38,067.64 222.04 9,166.88 193,701.75 314,321.41 559,989.06

JUNE 2006 JULY 2006

AUGUST 2006

SEPTEMBER 2006 31363 31740 60405 60528 OCTOBER 2006 31363 31740 60405 60528 31363 31740 33270 60405 60528 31363 31740 60405 60528 31363 31740 60405 60528 31363 31740 60405 60528 31363 60405 60528 33548 60405 60528 60405 60528

NOVEMBER 2006

DECEMBER 2006

JANUARY 2007

FEBRUARY 2007

MARCH 2007

APRIL 2007

MAY 2007

TOTAL (JUNE 2006 MAY 2007)

$ 413,571.75 $ 146,417.31 $

559,989.06 $ 413,571.75 $ 146,417.31 $

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Supporting Info\Invoice Summary.xls

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

28 August 2006 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman June 2006, July 2006, and August 2006 Date 14 June 2006 14 July 2006 Description Invoices for Cardinal Landfill ($19,033.34) Invoice package for: Cardinal Landfill ($32,507.06) Farmington Plant ($30,889.49) Beardstown Site ($494.52) TEG Facility ($283.40) Invoice package for: Cardinal Landfill ($33,620.24) Farmington Plant ($43,899.32) Beardstown Site ($968.24) Williamston Project ($8,000)

Attention Copy to

Subject

Copies

1 1

1 9 August 2006

Transmitted via Remarks

First class mail

Overnight express

Hand delivery

Other

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - JUNE 2006 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 May 2006 through 31 May 2006

Project Number 60405

Project Name Cardinal Landfill TOTAL:

Hours 152.00 152.00

Fees $ 18,061.50 $ 18,061.50 $ $

Expenses 971.84 971.84 $ $

Total 19,033.34 19,033.34

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 14,449.20

971.84

15,421.04

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

SUMMARY DETAIL

Collins & Aikman Automotive Inc.. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 14 June 2006 646056 03 June 2006 Cardinal Landfill Farmington, New Hampshire

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60405-Series 1694

Professional Services

Hours 152.00

Amount $18,061.50

Expenses Communication Fee Travel Field Supplies

$722.46 $236.18 $13.20 $971.84

This Invoice Total: Please send payment to:

$19,033.34

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA #:011500120(FED Wires) ABA#:211070175 (ACH)

H&A Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 14 June 2006 646056 03 June 2006 Miscellaneous Support Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 7 Sr. CAD Operator Office Support Office Support Hours 13.25 13.00 0.25 1.50 4.50 32.50 Rate $190.00 $141.00 $103.00 $64.00 $64.00 Amount $2,517.50 $1,833.00 $25.75 $96.00 $288.00 $4,760.25 $190.41 $190.41 Task Total: $4,950.66 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Libby, Patricia G. Gilmour, Eileen C. Green, Rebecca L. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 14 June 2006 646056 03 June 2006 GMP Monitoring/Reporting Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 7 Staff Professional 5 Professional 2 Professional 1 Field /Lab Engr Tech/Geol. 1-3 Office Support Hours 1.75 10.25 50.50 0.75 0.75 35.00 0.25 99.25 Rate $190.00 $141.00 $119.00 $87.00 $82.00 $70.00 $64.00 Amount $332.50 $1,445.25 $6,009.50 $65.25 $61.50 $2,450.00 $16.00 $10,380.00 $236.18 $13.20 $415.20 $664.58 Task Total: $11,044.58 Project # Client ID 60405-101 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Van Etten, Richard G. Stone, Keith D. Kugel, Kelley L. French, Sarah M. Conway, Shirley A. Expenses Travel Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 14 June 2006 646056 03 June 2006 SVMS Monitoring/Reporting/O&M Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 8 Sr. Professional 7 Staff Professional 5 Office Support Hours 5.50 3.25 2.50 8.25 0.75 20.25 Rate $190.00 $152.00 $141.00 $119.00 $64.00 Amount $1,045.00 $494.00 $352.50 $981.75 $48.00 $2,921.25 $116.85 $116.85 Task Total: $3,038.10 Project # Client ID 60405-102 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Rago, Richard J. Berry, John C. Van Etten, Richard G. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

MONTHLY FEE STATEMENT - JULY 2006 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 June 2006 through 30 June 2006

Project Number 31363 31740 60405 60528

Project Name TEG Facility Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL:

Hours 2.25 3.00 192.50 260.75 458.50

Fees $ 272.50 $ 475.50 $ 22,879.75 $ 26,126.75 $ 49,754.50 $ $ $ $

Expenses 10.90 19.02 9,627.31 4,762.74 $ $ $ $ $

Total 283.40 494.52 32,507.06 30,889.49 64,174.47

$ 14,419.97

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 39,803.60

$ 14,419.97

54,223.57

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

MONTHLY FEE STATEMENT - AUGUST 2006 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 July 2006 through 31 July 2006

Project Number 33548 31740 60405 60528

Project Name Williamston Sites Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL:

Hours 5.50 199.00 251.00 455.50

Fees $ $ 931.00 $ 25,151.50 $ 24,797.75 $ 50,880.25

Expenses $ 8,000.00 $ 37.24 $ 8,468.74 $ 19,101.57 $ 35,607.55 $ $ $ $ $

Total 8,000.00 968.24 33,620.24 43,899.32 86,487.80

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 40,704.20

$ 35,607.55

76,311.75

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649480 29 July 2006 Williamston - Two Limited Phase I ESA & Screens
Haley & Aldrich, Inc.
465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

Invoice Date Invoice # For Services provided through Project Name:

Project # Client ID

33548-000 1694

100.00% of Lump Sum $8,000.00

$8,000.00

Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: Please send payment to: $0.00 $8,000.00 Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

$8,000.00

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA#:011500120 (FED Wires) ABA#:211070175 (ACH)

Format MSExc1

SUMMARY DETAIL

Collins & Aikman Automotive, Inc. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 09 August 2006 649471 29 July 2006 Beardstown Site

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

31740-series 21766

Professional Services Expenses Communication Fee

Hours 5.50

Amount $931.00 $37.24 $37.24

This Invoice Total: Please send payment to: Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

$968.24

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA #:011500120(FED Wires) ABA#:211070175 (ACH)

H&A Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: Mr. James L. Thomas 09 August 2006 649471 29 July 2006 Supplemental Services Beardstown RI/FS Classification Principal/Principal Consultant Sr. Professional 8 Hours 2.50 3.00 5.50 Rate $190.00 $152.00 Amount $475.00 $456.00 $931.00 $37.24 $37.24 Task Total: $968.24 Project # Client ID 31740-004 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Griswold, W. James Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY DETAIL

Collins & Aikman Automotive Inc.. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 09 August 2006 649476 29 July 2006 Cardinal Landfill Farmington, New Hampshire

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60405-Series 1694

Professional Services

Hours 199.00

Amount $25,151.50

Subcontractors Alpha Analytical Laboratories, Inc. GeoSyntec Consultants Expenses Communication Fee Groundwater Management Renewal Permit Field Supplies

$4,588.50 $466.40 $1,006.06 $1,100.00 $1,307.78 $3,413.84

This Invoice Total: Please send payment to:

$33,620.24

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA #:011500120(FED Wires) ABA#:211070175 (ACH)

H&A Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649476 29 July 2006 Miscellaneous Support Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 7 Office Support Hours 10.50 6.25 3.00 19.75 Rate $190.00 $141.00 $64.00 Amount $1,995.00 $881.25 $192.00 $3,068.25 $122.73 $122.73 Task Total: $3,190.98 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Green, Rebecca L. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649476 29 July 2006 GMP Monitoring/Reporting Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 8 Sr. Professional 7 Sr. Professional 6 Staff Professional 5 Field /Lab Engr Tech/Geol. 1-3 Sr. CAD Operator Office Support Office Support Office Support Office Support Hours 9.50 5.00 0.25 9.00 54.25 6.00 5.50 9.00 1.75 0.25 1.00 101.50 Rate $190.00 $152.00 $141.00 $129.00 $119.00 $70.00 $103.00 $64.00 $64.00 $64.00 $64.00 Amount $1,805.00 $760.00 $35.25 $1,161.00 $6,455.75 $420.00 $566.50 $576.00 $112.00 $16.00 $64.00 $11,971.50 $1,204.40 $1,100.00 $478.86 $2,783.26 Task Total: $14,754.76 Project # Client ID 60405-101 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Griswold, W. James Berry, John C. Allen, Douglas C. Van Etten, Richard G. French, Sarah M. Libby, Patricia G. Burke, Karen L. Conway, Shirley A. de Jesus, Allison K. Gilmour, Eileen C. Expenses Field Supplies Other Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649476 29 July 2006 SVMS Monitoring/Reporting/O&M Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 8 Sr. Professional 8 Sr. Professional 7 Staff Professional 5 Field /Lab Engr Tech/Geol. 1-3 Sr. CAD Operator Office Support Office Support Hours 6.50 1.00 8.50 17.00 38.75 3.50 0.50 1.50 0.50 77.75 Rate $190.00 $152.00 $152.00 $141.00 $119.00 $70.00 $103.00 $64.00 $64.00 Amount $1,235.00 $152.00 $1,292.00 $2,397.00 $4,611.25 $245.00 $51.50 $96.00 $32.00 $10,111.75 Amount $4,588.50 Project # Client ID 60405-102 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Barrett, James K. Rago, Richard J. Berry, John C. Van Etten, Richard G. French, Sarah M. Libby, Patricia G. Burke, Karen L. Conway, Shirley A. Subcontractors

Alpha Analytical Laboratories, Inc. Expenses Field Supplies Communication Fee

$103.38 $404.47 $507.85 Task Total: $15,208.10

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649476 29 July 2006 EISB System Monitoring/Reporting/O&M Cardinal Landfill Project # Client ID 60405-103 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Subcontractors GeoSyntec Consultants Amount $466.40

Task Total:

$466.40

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY DETAIL

Collins & Aikman Automotive, Inc. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 09 August 2006 649472 29 July 2006 Farmington Plant Site

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60528-Series 1694

Professional Services Subcontractor Eastern Analytical, Inc. Expenses Communication Fee Travel Meals & Lodging Field Supplies Lump Sum August 2006 $17,000

Hours 251.00

Amount $24,797.75 $593.78

$991.91 $448.09 $7.88 $59.91 $1,507.79 $17,000.00

This Invoice Total: Please send payment to:

$43,899.32

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA#:011500120 (FED Wires) ABA#:211070175 (ACH)

Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649472 29 July 2006 Farmington - GW Treatment System O&M Farmington Plant Site Classification Sr. Professional 7 Staff Professional 4 Professional 2 Hours 16.50 0.75 4.25 21.50 Rate $141.00 $103.00 $87.00 Amount $2,326.50 $77.25 $369.75 $2,773.50 Amount $593.78 Project # Client ID Client PO: 60528-046 1694 583715
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Turner, Christopher M. Stone, Keith D. Subcontractors Eastern Analytical, Inc. Expenses Travel Communication Fee

$166.93 $110.94 $277.87 Task Total: $3,645.15

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649472 29 July 2006 Response to Comments, RAP Workplan Farmington Plant Site Classification Sr. Professional 7 Hours 2.25 2.25 Rate $141.00 Amount $317.25 $317.25 $12.69 $12.69 Task Total: $329.94 Project # Client ID 60528-056 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649472 Project # Client ID 60528-057 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

29 July 2006 Farmington - 2006 GMP Monitoring and Reporting C&A Farmington Plant Site, Farmington, NH

Lump Sum $65,800 - August 2006 $17,000

$17,000.00

Task Total:

$17,000.00

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I6

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 09 August 2006 649472 29 July 2006 Bedrock Phase I Farmington Plant Site Classification Associate 9 Sr. Professional 7 Sr. Professional 6 Staff Professional 4 Professional 2 Professional 1 Office Support Office Support Hours 20.25 2.00 0.50 48.50 42.75 112.00 0.50 0.75 227.25 Rate $167.00 $141.00 $129.00 $103.00 $87.00 $82.00 $64.00 $64.00 Amount $3,381.75 $282.00 $64.50 $4,995.50 $3,719.25 $9,184.00 $32.00 $48.00 $21,707.00 $281.16 $7.88 $59.91 $868.28 $1,217.23 Task Total: $22,924.23 Project # Client ID 60528-058 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Mullin, Robert A. Berry, John C. Allen, Douglas C. Turner, Christopher M. Marowitz, Frank P. Kugel, Kelley L. Conway, Shirley A. Gilmour, Eileen C. Expenses Travel Meals & Lodging Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

18 September 2006 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman SEPTEMBER 2006 - $117,525.77 Date 9/6/06 Description Invoices for: TEG Facility ($1,080.82) Beardstown Site ($724.88) Cardinal Landfill ($7,500.32) Farmington Plant Site ($108,219.75)

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Overnight express

Hand delivery

Other

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - SEPTEMBER 2006 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 August 2006 through 31 August 2006

Project Number 31363 31740 60405 60528

Project Name TEG Facility Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL:

Hours 10.75 4.25 50.75 213.50 279.25

Fees $ 1,039.25 $ 697.00 $ 7,183.00 $ 21,368.00 $ 30,287.25

Expenses $ 41.57 $ 27.88 $ 317.32 $ 86,851.75 $ 87,238.52

Total $ 1,080.82 $ 724.88 $ 7,500.32 $ 108,219.75 $ 117,525.77

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 24,229.80

$ 87,238.52

$ 111,468.32

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 06 September 2006 650752 26 August 2006 Site Investigation Collins & Aikman - TEG Facility Dover, NH Classification Sr. Professional 7 Professional 1 Office Support Hours 2.50 7.25 1.00 10.75 Rate $147.00 $83.00 $70.00 Amount $367.50 $601.75 $70.00 $1,039.25 $41.57 $41.57 This Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $283.40 $1,364.22 $1,080.82 Project # Client ID 31363-000 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Kugel, Kelley L. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 06 September 2006 650741 26 August 2006 Supplemental Services Beardstown RI/FS Classification Principal/Principal Consultant Sr. Professional 8 Hours 0.25 4.00 4.25 Rate $196.00 $162.00 Amount $49.00 $648.00 $697.00 $27.88 $27.88 Task Total: $724.88 Project # Client ID 31740-004 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Griswold, W. James Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY INVOICE

Collins & Aikman Automotive Inc.. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 06 September 2006 650743 26 August 2006 Cardinal Landfill Farmington, New Hampshire

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60405-Series 1694

Professional Services

Hours 50.75

Amount $7,183.00

Expenses Communication Fee Field Supplies

$287.32 $30.00 $317.32

This Invoice Total: Please send payment to:

$7,500.32

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA #:011500120(FED Wires) ABA#:211070175 (ACH)

H&A Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 06 September 2006 650743 26 August 2006 Miscellaneous Support Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 8 Sr. Professional 7 Office Support Hours 5.50 1.00 11.25 5.00 22.75 Rate $196.00 $162.00 $147.00 $70.00 Amount $1,078.00 $162.00 $1,653.75 $350.00 $3,243.75 $129.75 $129.75 Task Total: $3,373.50 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Griswold, W. James Berry, John C. Green, Rebecca L. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 06 September 2006 650743 26 August 2006 GMP Monitoring/Reporting Cardinal Landfill Classification Principal/Principal Consultant Staff Professional 5 Field /Lab Engr Tech/Geol. 1-3 Hours 0.50 0.50 2.00 3.00 Rate $196.00 $124.00 $73.00 Amount $98.00 $62.00 $146.00 $306.00 $30.00 $12.24 $42.24 Task Total: $348.24 Project # Client ID 60405-101 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Van Etten, Richard G. French, Sarah M. Expenses Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 06 September 2006 650743 26 August 2006 SVMS Monitoring/Reporting/O&M Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 8 Sr. Professional 7 Staff Professional 5 Office Support Hours 3.00 6.50 7.75 5.75 2.00 25.00 Rate $196.00 $162.00 $147.00 $124.00 $70.00 Amount $588.00 $1,053.00 $1,139.25 $713.00 $140.00 $3,633.25 $145.33 $145.33 Task Total: $3,778.58 Project # Client ID 60405-102 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Rago, Richard J. Berry, John C. Van Etten, Richard G. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY INVOICE

Collins & Aikman Automotive, Inc. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 06 September 2006 650747 26 August 2006 Farmington Plant Site

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60528-Series 1694

Professional Services Subcontractor Geosearch, Inc. Eastern Analytical, Inc. Expenses Communication Fee Travel Field Supplies

Hours 213.50

Amount $21,368.00 $84,507.33 $104.00 $84,611.33 $854.72 $619.71 $765.99 $2,240.42

This Invoice Total: Please send payment to:

$108,219.75

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA#:011500120 (FED Wires) ABA#:211070175 (ACH)

Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 06 September 2006 650747 26 August 2006 Farmington - GW Treatment System O&M Farmington Plant Site Classification Sr. Professional 7 Hours 2.75 2.75 Rate $147.00 Amount $404.25 $404.25 $47.62 $765.00 $16.17 $828.79 Task Total: $1,233.04 Project # Client ID Client PO: 60528-046 1694 583715
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Expenses Travel Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 06 September 2006 650747 26 August 2006 Bedrock Phase I Farmington Plant Site Classification Associate 9 Sr. Professional 7 Staff Professional 5 Staff Professional 4 Professional 2 Professional 1 Sr. CAD Operator Office Support Hours 10.00 4.25 3.00 79.50 7.50 98.00 8.25 0.25 210.75 Rate $183.00 $147.00 $124.00 $106.00 $89.00 $83.00 $108.00 $70.00 Amount $1,830.00 $624.75 $372.00 $8,427.00 $667.50 $8,134.00 $891.00 $17.50 $20,963.75 Amount $84,507.33 $104.00 Project # Client ID 60528-058 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Mullin, Robert A. Berry, John C. Van Etten, Richard G. Turner, Christopher M. Marowitz, Frank P. Kugel, Kelley L. Libby, Patricia G. Burke, Karen L. Subcontractors Geosearch, Inc. Eastern Analytical, Inc. Expenses Travel Field Supplies Communication Fee

$572.09 $0.99 $838.55 $1,411.63 Task Total: $106,986.71

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

18 October 2006 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman OCTOBER 2006 - $53,536.82 Date 10/7/06 Description Invoices for: TEG Facility ($787.28) Beardstown Site ($2,276.30) Cardinal Landfill ($9,895.60) Farmington Plant Site ($40,577.64)

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Overnight express

Hand delivery

Other

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - OCTOBER 2006 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 September 2006 through 30 September 2006

Project Number 31363 31740 60405 60528

Project Name TEG Facility Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL:

Hours 6.50 13.25 64.75 291.00 375.50

Fees $ 757.00 $ 2,188.75 $ 9,515.00 $ 34,866.50 $ 47,327.25 $ $ $ $ $

Expenses 30.28 87.55 380.60 5,711.14 6,209.57 $ $ $ $ $

Total 787.28 2,276.30 9,895.60 40,577.64 53,536.82

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 37,861.80

6,209.57

44,071.37

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

27 November 2006 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman NOVEMBER 2006 - $27,168.22 Date 11/4/06 Description Invoices for: TEG Facility ($1,154.92) Beardstown Site ($3,869.58) Marcelona Site ($222.04) Cardinal Landfill ($8,899.71) Farmington Plant Site ($13,021.97) Overnight express Hand delivery Other

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - NOVEMBER 2006 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 October 2006 through 31 October 2006

Project Number 31363 31740 33270 60405 60528

Project Name TEG Facility Beardstown Site Marcelona Site Cardinal Landfill Farmington Plant Site TOTAL:

Hours 7.25 22.75 1.25 62.00 91.25 184.50

Fees $ 1,110.50 $ 3,720.75 $ 213.50 $ 8,160.00 $ 11,372.50 $ 24,577.25 $ $ $ $ $ $

Expenses 44.42 148.83 8.54 739.71 1,649.47 2,590.97 $ $ $ $ $ $

Total 1,154.92 3,869.58 222.04 8,899.71 13,021.97 27,168.22

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 19,661.80

2,590.97

22,252.77

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 04 November 2006 654775 28 October 2006 Supplemental Site Investigation Collins & Aikman - TEG Facility Dover, NH Classification Associate 9 Sr. CAD Operator Office Support Hours 5.00 1.00 1.25 7.25 Rate $183.00 $108.00 $70.00 Amount $915.00 $108.00 $87.50 $1,110.50 $44.42 $44.42 This Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $370.24 $1,525.16 $1,154.92 Project # Client ID 31363-001 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date Invoice # For Services provided through: Project Name:

Staff Personnel Mullin, Robert A. Libby, Patricia G. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: Mr. James L. Thomas 04 November 2006 654440 28 October 2006 Supplemental Services Beardstown RI/FS Classification Principal/Principal Consultant Sr. Professional 8 Sr. Professional 7 Sr. Professional 7 Sr. CAD Operator Hours 4.50 13.00 3.00 1.25 1.00 22.75 Rate $196.00 $162.00 $147.00 $147.00 $108.00 Amount $882.00 $2,106.00 $441.00 $183.75 $108.00 $3,720.75 $148.83 $148.83 This Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $2,697.00 $6,566.58 $3,869.58 Project # Client ID 31740-004 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Griswold, W. James Berry, John C. Haswell, William J. Libby, Patricia G. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: Mr. James L. Thomas CIH 04 November 2006 654441 28 October 2006 Marcelona, Michigan Former Wickes Effluent Pond Site Classification Principal/Principal Consultant Office Support Hours 1.00 0.25 1.25 Rate $196.00 $70.00 Amount $196.00 $17.50 $213.50 $8.54 $8.54 This Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $0.00 $222.04 $222.04 Project # Client ID 33270-000 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY INVOICE

Collins & Aikman Automotive Inc.. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 04 November 2006 654442 28 October 2006 Cardinal Landfill Farmington, New Hampshire

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60405-Series 1694

Professional Services

Hours 62.00

Amount $8,160.00

Expenses Communication Fee Travel Meals & Lodging Field Supplies

$326.40 $48.51 $67.50 $297.30 $739.71

This Invoice Total: Please send payment to:

$8,899.71

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA #:011500120(FED Wires) ABA#:211070175 (ACH)

H&A Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 04 November 2006 654442 28 October 2006 Miscellaneous Support Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 8 Sr. Professional 7 Sr. Professional 7 Office Support Office Support Hours 8.50 2.00 4.50 0.25 0.50 5.00 20.75 Rate $196.00 $162.00 $147.00 $147.00 $70.00 $70.00 Amount $1,666.00 $324.00 $661.50 $36.75 $35.00 $350.00 $3,073.25 $67.50 $122.93 $190.43 Task Total: $3,263.68 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Griswold, W. James Berry, John C. Haswell, William J. Gilmour, Eileen C. Green, Rebecca L. Expenses Meals & Lodging Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 04 November 2006 654442 28 October 2006 GMP Monitoring/Reporting Cardinal Landfill Classification Sr. Professional 7 Staff Professional 5 Professional 2 Professional 1 Sr. CAD Operator Hours 2.00 10.50 5.00 5.50 1.00 24.00 Rate $147.00 $124.00 $89.00 $83.00 $108.00 Amount $294.00 $1,302.00 $445.00 $456.50 $108.00 $2,605.50 $48.51 $297.30 $104.22 $450.03 Task Total: $3,055.53 Project # Client ID 60405-101 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Van Etten, Richard G. Brown, Sarah A. Kugel, Kelley L. Libby, Patricia G. Expenses Travel Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 04 November 2006 654442 28 October 2006 SVMS Monitoring/Reporting/O&M Cardinal Landfill Classification Principal/Principal Consultant Sr. Professional 8 Sr. Professional 7 Staff Professional 5 Professional 1 Sr. CAD Operator Office Support Hours 1.25 2.75 8.25 3.75 0.50 0.50 0.25 17.25 Rate $196.00 $162.00 $147.00 $124.00 $83.00 $108.00 $70.00 Amount $245.00 $445.50 $1,212.75 $465.00 $41.50 $54.00 $17.50 $2,481.25 $99.25 $99.25 Task Total: $2,580.50 Project # Client ID 60405-102 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Rago, Richard J. Berry, John C. Van Etten, Richard G. Kugel, Kelley L. Libby, Patricia G. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY INVOICE

Collins & Aikman Automotive, Inc. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 04 November 2006 654464 28 October 2006 Farmington Plant Site

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60528-Series 1694

Professional Services

Hours 91.25

Amount $11,372.50

Expenses Communication Fee Travel Meals & Lodging Field Supplies

$454.90 $59.63 $56.00 $1,078.94 $1,649.47

This Invoice Total: Please send payment to:

$13,021.97

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA#:011500120 (FED Wires) ABA#:211070175 (ACH)

Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 04 November 2006 654464 28 October 2006 Farmington - GW Treatment System O&M Farmington Plant Site Classification Sr. Professional 7 Hours 0.50 0.50 Rate $147.00 Amount $73.50 $73.50 $2.94 $2.94 Task Total: $76.44 Project # Client ID Client PO: 60528-046 1694 583715
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 04 November 2006 654464 28 October 2006 Bedrock Phase I Farmington Plant Site Classification Principal/Principal Consultant Associate 9 Sr. Professional 7 Staff Professional 5 Staff Professional 4 Professional 2 Professional 1 Sr. CAD Operator Office Support Office Support Office Support Hours 2.75 18.00 11.00 12.25 19.25 5.00 1.00 6.75 3.50 9.25 1.00 89.75 Rate $196.00 $183.00 $147.00 $124.00 $106.00 $89.00 $83.00 $108.00 $70.00 $70.00 $70.00 Amount $539.00 $3,294.00 $1,617.00 $1,519.00 $2,040.50 $445.00 $83.00 $729.00 $245.00 $647.50 $70.00 $11,229.00 $59.63 $56.00 $1,043.31 $449.16 $1,608.10 Task Total: $12,837.10 Project # Client ID 60528-058 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Mullin, Robert A. Berry, John C. Van Etten, Richard G. Turner, Christopher M. Brown, Sarah A. Kugel, Kelley L. Libby, Patricia G. Burke, Karen L. Gilmour, Eileen C. Montplaisir, Linda M. Expenses Travel Meals & Lodging Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 04 November 2006 654464 28 October 2006 Farmington - Petroleum GW Monitoring C&A Farmington Plant Site Farmington, NH Classification Office Support Hours 1.00 1.00 Rate $70.00 Amount $70.00 $70.00 $35.63 $2.80 $38.43 Task Total: $108.43 Project # Client ID 60528-102 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Gilmour, Eileen C. Expenses Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

19 December 2006 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman DECEMBER 2006 - $47,178.79 Date 12/7/06 Description Invoices for: TEG Facility ($793.26) Beardstown Site ($1,453.92) Cardinal Landfill ($24,888.84) Farmington Plant Site ($20,042.77) Overnight express Hand delivery Other

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - DECEMBER 2006 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 November 2006 through 30 November 2006

Project Number 31363 31740 60405 60528

Project Name TEG Facility Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL:

Hours 4.75 8.00 218.25 21.00 252.00

Fees $ 762.75 $ 1,398.00 $ 23,680.75 $ 19,450.50 * $ 45,292.00 $ $ $ $ $

Expenses 30.51 55.92 1,208.09 592.27 1,886.79 $ $ $ $ $

Total 793.26 1,453.92 24,888.84 20,042.77 47,178.79

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 36,233.60

1,886.79

38,120.39

* Fees for Farmington Plant Site project include $17,000 installment of Lump Sum project.

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

SUMMARY INVOICE

Collins & Aikman Automotive, Inc. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 07 December 2006 656255 02 December 2006 Farmington Plant Site

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60528-Series 1694

Professional Services Subcontractor Eastern Analytical, Inc. Expenses Communication Fee Field Supplies Lump Sum December 2006 $17,000

Hours 21.00

Amount $2,450.50 $156.00

$98.02 $338.25 $436.27 $17,000.00

This Invoice Total: Please send payment to:

$20,042.77

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA#:011500120 (FED Wires) ABA#:211070175 (ACH)

Format MSExc1

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

11 January 2007 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman JANUARY 2007 - $35,544.96 Date 1/5/07 Description Invoices for: TEG Facility ($69.58) Beardstown Site ($579.02) Cardinal Landfill ($17,367.66) Farmington Plant Site ($17,528.70) Overnight express Hand delivery Other

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - JANUARY 2007 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 December 2006 through 31 December 2006

Project Number 31363 31740 60405 60528

Project Name TEG Facility Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL:

Hours 0.25 3.25 64.75 11.50 79.75

Fees $ 45.75 $ 556.75 $ 4,529.00 $ 16,373.75 * $ 21,505.25

Expenses $ 23.83 $ 22.27 $ 12,838.66 $ 1,154.95 $ 14,039.71 $ $ $ $ $

Total 69.58 579.02 17,367.66 17,528.70 35,544.96

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 17,204.20

$ 14,039.71

31,243.91

* Fees for Farmington Plant Site project include final installment of Lump Sum project for $14,800.

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 05 January 2007 657766 30 December 2006 Supplemental Site Investigation Collins & Aikman - TEG Facility Dover, NH Classification Vice President 1 Hours 0.25 0.25 Rate $183.00 Amount $45.75 $45.75 $22.00 $1.83 $23.83 This Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $2,019.38 $2,088.96 $69.58 Project # Client ID 31363-001 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date Invoice # For Services provided through: Project Name:

Staff Personnel Mullin, Robert A. Expenses Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: Mr. James L. Thomas 05 January 2007 657765 30 December 2006 Supplemental Services Beardstown RI/FS Classification Senior Vice President Sr. Professional 8 Sr. Professional 7 Hours 1.00 2.00 0.25 3.25 Rate $196.00 $162.00 $147.00 Amount $196.00 $324.00 $36.75 $556.75 $22.27 $22.27 This Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $5,761.25 $6,340.27 $579.02 Project # Client ID 31740-004 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Griswold, W. James Haswell, William J. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY INVOICE

Collins & Aikman Automotive Inc.. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 05 January 2007 657767 30 December 2006 Cardinal Landfill Farmington, New Hampshire

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60405-Series 1694

Professional Services

Hours 64.75

Amount $4,529.00

Subcontractors Eastern Analytical, Inc. Expenses Communication Fee Field Supplies

$10,920.00 $181.16 $1,737.50 $1,918.66

This Invoice Total: Please send payment to:

$17,367.66

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA #:011500120(FED Wires) ABA#:211070175 (ACH)

H&A Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 05 January 2007 657767 30 December 2006 Miscellaneous Support Cardinal Landfill Classification Senior Vice President Sr. Professional 7 Office Support Office Support Hours 2.50 4.25 1.25 2.25 10.25 Rate $196.00 $147.00 $70.00 $70.00 Amount $490.00 $624.75 $87.50 $157.50 $1,359.75 $54.39 $54.39 Task Total: $1,414.14 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Gilmour, Eileen C. Green, Rebecca L. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 05 January 2007 657767 30 December 2006 GMP Monitoring/Reporting Cardinal Landfill Classification Senior Vice President Sr. Professional 7 Staff Professional 5 Professional 1 Hours 1.50 9.00 2.50 9.00 22.00 Rate $196.00 $147.00 $124.00 $83.00 Amount $294.00 $1,323.00 $310.00 $747.00 $2,674.00 Amount $10,920.00 Project # Client ID 60405-101 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Van Etten, Richard G. Kugel, Kelley L. Subcontractors Eastern Analytical, Inc. Expenses Field Supplies Communication Fee

$1,700.00 $106.96 $1,806.96 Task Total: $15,400.96

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 05 January 2007 657767 30 December 2006 SVMS Monitoring/Reporting/O&M Cardinal Landfill Classification Senior Vice President Sr. Professional 8 Sr. Professional 7 Staff Professional 5 Hours 0.75 0.25 1.25 1.00 3.25 Rate $196.00 $162.00 $147.00 $124.00 Amount $147.00 $40.50 $183.75 $124.00 $495.25 $37.50 $19.81 $57.31 Task Total: $552.56 Project # Client ID 60405-102 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Rago, Richard J. Berry, John C. Van Etten, Richard G. Expenses Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY INVOICE

Collins & Aikman Automotive, Inc. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 05 January 2007 657783 30 December 2006 Farmington Plant Site

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60528-Series 1694

Professional Services Subcontractor Eastern Analytical, Inc. Expenses Communication Fee Lump Sum January 2007 $14,800

Hours 11.50

Amount $1,573.75 $1,092.00

$62.95 $62.95 $14,800.00

This Invoice Total: Please send payment to:

$17,528.70

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026

Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA#:011500120 (FED Wires) ABA#:211070175 (ACH)

Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 05 January 2007 657783 30 December 2006 Farmington - GW Treatment System O&M Farmington Plant Site Classification Sr. Professional 7 Hours 3.75 3.75 Rate $147.00 Amount $551.25 $551.25 $22.05 $22.05 Task Total: $573.30 Project # Client ID Client PO: 60528-046 1694 583715
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 05 January 2007 657783 Project # Client ID 60528-057 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

30 December 2006 Farmington - 2006 GMP Monitoring and Reporting C&A Farmington Plant Site, Farmington, NH

100% Lump Sum $65,800.00 - January 2007 $14,800

$14,800.00

Task Total:

$14,800.00

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I6

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 05 January 2007 657783 30 December 2006 Bedrock Phase I Farmington Plant Site Classification Vice President 1 Staff Professional 5 Office Support Hours 1.50 5.75 0.50 7.75 Rate $183.00 $124.00 $70.00 Amount $274.50 $713.00 $35.00 $1,022.50 Amount $1,092.00 Project # Client ID 60528-058 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Mullin, Robert A. Van Etten, Richard G. Gilmour, Eileen C. Subcontractors Eastern Analytical, Inc. Expenses Communication Fee

$40.90 $40.90 Task Total: $2,155.40

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

13 February 2007 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman FEBRUARY 2007 - $80,577.13 Date 2/10/07 Description Invoices for: TEG Facility ($201.76) Beardstown Site ($27,701.18) Cardinal Landfill ($27,765.34) Farmington Plant Site ($24,908.85) Overnight express Hand delivery Other

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - FEBRUARY 2007 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 January through 31 January 2007

Project Number 31363 31740 60405 60528

Project Name TEG Facility Beardstown Site Cardinal Landfill Farmington Plant Site TOTAL:

Hours 1.00 204.25 159.50 17.00 381.75

Fees $ 194.00 $ 26,635.75 $ 22,764.75 $ 23,523.00 * $ 73,117.50 $ $ $ $ $

Expenses 7.76 1,065.43 5,000.59 1,385.85 7,459.63 $ $ $ $ $

Total 201.76 27,701.18 27,765.34 24,908.85 80,577.13

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 58,494.00

7,459.63

65,953.63

* Fees for Farmington Plant Site project include supplemental installment of Lump Sum project for $21,000.

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 February 2007 659608 03 February 2007 Supplemental Site Investigation Collins & Aikman - TEG Facility Dover, NH Classification Vice President 1 Hours 1.00 1.00 Rate $194.00 Amount $194.00 $194.00 $7.76 $7.76 This Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $455.00 $656.76 $201.76 Project # Client ID 31363-001 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date Invoice # For Services provided through: Project Name:

Staff Personnel Mullin, Robert A. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: Mr. James L. Thomas 10 February 2007 659609 10 February 2007 Technical Support/Workplan Preparation Former Bohn Heat Treat Facility Beardstown, IL Classification Senior Vice President Vice President 1 Sr. Professional 8 Sr. Professional 8 Sr. Professional 8 Sr. Professional 6 Staff Professional 5 Professional 3 Professional 2 Sr. CAD Operator Office Support Office Support Office Support Hours 6.00 10.00 1.75 1.00 3.50 53.25 59.25 45.00 6.25 4.75 5.75 1.50 6.25 204.25 Rate $208.00 $194.00 $172.00 $172.00 $172.00 $144.00 $131.00 $107.00 $94.00 $114.00 $74.00 $74.00 $74.00 Amount $1,248.00 $1,940.00 $301.00 $172.00 $602.00 $7,668.00 $7,761.75 $4,815.00 $587.50 $541.50 $425.50 $111.00 $462.50 $26,635.75 $1,065.43 $1,065.43
Haley & Aldrich, Inc.
465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

Invoice Date Invoice # For Services provided through Project Name:

Project # Client ID

31740-005 1694

Staff Personnel Klaiber, Jeffrey A. Griswold, W. James Berry, John C. Demas, David J. Haswell, William J. Allen, Douglas C. Turner, Christopher M. Mora, Ana T. Kugel, Kelley L. Libby, Patricia G. Gilmour, Eileen C. Montplaisir, Linda M. Burke, Karen Expenses Communication Fee

Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $0.00 $27,701.18

$27,701.18

Please send payment to: Terms: Net 30, EFT Welcome -Citizens Bank Account #: 1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026 Format MSExc1

SUMMARY INVOICE

Collins & Aikman Automotive Inc.. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 10 February 2007 659601 03 February 2007 Cardinal Landfill Farmington, New Hampshire

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60405-Series 1694

Professional Services

Hours 159.50

Amount $22,764.75

Subcontractors Alpha Analytical Laboratories, Inc. Expenses Communication Fee

$4,090.00 $910.59 $910.59

This Invoice Total:

$27,765.34

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA #:011500120(FED Wires) ABA#:211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026 H&A Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 February 2007 659601 03 February 2007 Miscellaneous Support Cardinal Landfill Classification Senior Vice President Sr. Professional 8 Sr. Professional 8 Professional 3 Office Support Office Support Office Support Hours 4.50 4.75 3.50 9.50 1.00 3.00 0.25 26.50 Rate $208.00 $172.00 $172.00 $107.00 $74.00 $74.00 $74.00 Amount $936.00 $817.00 $602.00 $1,016.50 $74.00 $222.00 $18.50 $3,686.00 $147.44 $147.44 Task Total: $3,833.44 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Haswell, William J. Lowes, Brian J. Gilmour, Eileen C. Green, Rebecca L. Montplaisir, Linda M. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 February 2007 659601 03 February 2007 GMP Monitoring/Reporting Cardinal Landfill Classification Senior Vice President Sr. Professional 8 Sr. Professional 6 Staff Professional 5 Professional 2 Sr. CAD Operator Office Support Hours 8.00 23.75 47.75 10.75 1.25 17.50 7.25 116.25 Rate $208.00 $172.00 $144.00 $131.00 $94.00 $114.00 $74.00 Amount $1,664.00 $4,085.00 $6,876.00 $1,408.25 $117.50 $1,995.00 $536.50 $16,682.25 $667.29 $667.29 Task Total: $17,349.54 Project # Client ID 60405-101 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Van Etten, Richard G. Turner, Christopher M. Kugel, Kelley L. Libby, Patricia G. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 February 2007 659601 03 February 2007 SVMS Monitoring/Reporting/O&M Cardinal Landfill Classification Senior Vice President Sr. Professional 8 Sr. Professional 6 Professional 2 Sr. CAD Operator Office Support Hours 1.00 3.50 9.00 1.50 0.50 1.25 16.75 Rate $208.00 $172.00 $144.00 $94.00 $114.00 $74.00 Amount $208.00 $602.00 $1,296.00 $141.00 $57.00 $92.50 $2,396.50 Amount $4,090.00 Project # Client ID 60405-102 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Van Etten, Richard G. Kugel, Kelley L. Libby, Patricia G. Gilmour, Eileen C. Subcontractors

Alpha Analytical Laboratories, Inc. Expenses Communication Fee

$95.86 $95.86 Task Total: $6,582.36

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

SUMMARY INVOICE

Collins & Aikman Automotive, Inc. 56 Davidson Drive Farmington, NH 03835-4332 Attention: James L. Thomas Invoice Date Invoice # For Services provided through Project Name: 10 February 2007 659600 03 February 2007 Farmington Plant Site

Haley & Aldrich, Inc.


465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

H&A Project # H&A Client ID

60528-Series 1694

Professional Services Subcontractor

Hours 17.00

Amount $2,523.00

Expenses Communication Fee Field Supplies Travel Lump Sum February 2007 $21,000

$100.89 $1,178.25 $106.71 $1,385.85 $21,000.00

This Invoice Total:

$24,908.85

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account#:1107824556 ABA#:011500120 (FED Wires) ABA#:211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026 Format MSExc1

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 February 2007 659600 03 February 2007 Farmington - GW Treatment System O&M Farmington Plant Site Classification Sr. Professional 8 Professional 3 Office Support Hours 9.50 5.50 0.25 15.25 Rate $172.00 $107.00 $74.00 Amount $1,634.00 $588.50 $18.50 $2,241.00 $106.71 $1,178.25 $89.64 $1,374.60 Task Total: $3,615.60 Project # Client ID Client PO: 60528-046 1694 583715
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Lowes, Brian J. Gilmour, Eileen C. Expenses Travel Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 10 February 2007 659600 Project # Client ID 60528-057 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

10 February 2007 Farmington - 2006 GMP Monitoring and Reporting C&A Farmington Plant Site, Farmington, NH

100.00% of Lump Sum $86800.00 Less Previously Billed

$86,800.00 -$65,800.00

Task Total:

$21,000.00

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I6

DETAIL
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 February 2007 659600 03 February 2007 Bedrock Phase I Farmington Plant Site Classification Vice President 1 Sr. Professional 8 Office Support Hours 0.25 1.25 0.25 1.75 Rate $194.00 $172.00 $74.00 Amount $48.50 $215.00 $18.50 $282.00 $11.28 $11.28 Task Total: $293.28 Project # Client ID 60528-058 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Mullin, Robert A. Berry, John C. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

13 March 2007 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman MARCH 2007 - $6,221.32 Date 3/10/07 Description Invoices for: TEG Facility ($138.32) Cardinal Landfill ($5,019.04) Farmington Plant Site ($1,063.96) Overnight express Hand delivery Other

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - MARCH 2007 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 February through 28 February 2007

Project Number 31363 60405 60528

Project Name TEG Facility Cardinal Landfill Farmington Plant Site TOTAL:

Hours 1.00 27.50 6.75 35.25 $ $ $ $

Fees 133.00 4,826.00 1,136.50 6,095.50 $ $ $ $

Expenses 5.32 $ 193.04 $ (72.54) * $ 125.82 $

Total 138.32 5,019.04 1,063.96 6,221.32

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

4,876.40

125.82

5,002.22

* Credit applied for return of supplies to vendor.

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 March 2007 661141 03 March 2007 Supplemental Site Investigation Collins & Aikman - TEG Facility Dover, NH Classification Sr. Professional 8 Professional 2 Hours 0.50 0.50 1.00 Rate $172.00 $94.00 Amount $86.00 $47.00 $133.00 $5.32 $5.32 This Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $656.76 $795.08 $138.32 Project # Client ID 31363-001 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Kugel, Kelley L. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 March 2007 661138 03 March 2007 Miscellaneous Support Cardinal Landfill Classification Senior Vice President Sr. Professional 8 Office Support Office Support Hours 6.75 19.25 0.75 0.75 27.50 Rate $208.00 $172.00 $74.00 $74.00 Amount $1,404.00 $3,311.00 $55.50 $55.50 $4,826.00 $193.04 $193.04 Task Total: $5,019.04 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Gilmour, Eileen C. Simsheuser, Albert A. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 10 March 2007 661137 03 March 2007 Farmington - GW Treatment System O&M Farmington Plant Site Classification Sr. Professional 8 Office Support Hours 6.50 0.25 6.75 Rate $172.00 $74.00 Amount $1,118.00 $18.50 $1,136.50 -$118.00 $45.46 -$72.54 Task Total: $1,063.96 Project # Client ID Client PO: 60528-046 1694 583715
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Berry, John C. Gilmour, Eileen C. Expenses Field Supplies Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

10 April 2007 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman APRIL 2007 - $16,012.88 Date 4/7/07 Description Invoices for: Williamston ($1,166.88) Cardinal Landfill ($3,989.96) Farmington Plant Site ($10,856.04) Overnight express Hand delivery Other

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - APRIL 2007 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 March through 31 March 2007

Project Number 33548 60405 60528

Project Name Williamston Cardinal Landfill Farmington Plant Site TOTAL:

Hours 6.00 24.50 72.00 102.50

Fees $ 1,122.00 $ 3,836.50 $ 10,438.50 $ 15,397.00 $ $ $ $

Expenses 44.88 153.46 417.54 615.88 $ $ $ $

Total 1,166.88 3,989.96 10,856.04 16,012.88

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

$ 12,317.60

615.88

12,933.48

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L.Thomas 07 April 2007 662985 07 April 2007 Williamston - Follow Up
Haley & Aldrich, Inc.
465 Medford Street, Suite 2200 Boston, MA 02129-1400 Phone: 617.886.7400 Fax: 617.886.7600 Acctg@HaleyAldrich.com

Invoice Date Invoice # For Services provided through Project Name:

Project # Client ID

33548-001 1694

Staff Personnel Klaiber, Jeffrey A. Lange, Carla J. Expenses Communication Fee

Classification Senior Vice President Sr. Professional 8

Hours 2.50 3.50 6.00

Rate $208.00 $172.00

Amount $520.00 $602.00 $1,122.00 $44.88 $44.88

Invoice Total: Prior Invoices Outstanding: Total Amount Now Due: $0.00 $1,166.88

$1,166.88

Please send payment to:

Haley & Aldrich of Michigan, Inc. PO Box 846030 Boston, MA 02284-6030 Format MSExc1

Terms: Net 30, EFT Welcome - Citizens Bank Account#. 1107824556 ABA#.011500120 (FED Wires) ABA#. 211070175 (ACH)

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 07 April 2007 662566 31 March 2007 Miscellaneous Support Cardinal Landfill Classification Senior Vice President Vice President 1 Sr. Professional 8 Sr. Professional 8 Sr. Professional 6 Office Support Office Support Office Support Hours 9.00 0.25 7.25 0.25 0.75 2.50 4.00 0.50 24.50 Rate $208.00 $194.00 $172.00 $172.00 $144.00 $74.00 $74.00 $74.00 Amount $1,872.00 $48.50 $1,247.00 $43.00 $108.00 $185.00 $296.00 $37.00 $3,836.50 $153.46 $153.46 Task Total: $3,989.96 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Mullin, Robert A. Berry, John C. Haswell, William J. Van Etten, Richard G. Burke, Karen L. Gilmour, Eileen C. Simsheuser, Albert A. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 07 April 2007 662570 31 March 2007 Bedrock Phase I Farmington Plant Site Classification Senior Vice President Vice President 1 Sr. Professional 8 Sr. Professional 6 Staff Professional 5 Professional 2 Sr. CAD Operator Hours 0.50 16.50 8.00 18.25 11.00 16.75 1.00 72.00 Rate $208.00 $194.00 $172.00 $144.00 $131.00 $94.00 $114.00 Amount $104.00 $3,201.00 $1,376.00 $2,628.00 $1,441.00 $1,574.50 $114.00 $10,438.50 $417.54 $417.54 Task Total: $10,856.04 Project # Client ID 60528-058 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Mullin, Robert A. Berry, John C. Van Etten, Richard G. Turner, Christopher M. Kugel, Kelley L. Libby, Patricia G. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

Haley & Aldrich, Inc. 340 Granite Street 3rd Floor Manchester, NH 03102-4004 Tel: 603.625.5353 Fax: 603.624.8307 HaleyAldrich.com

Letter of Transmittal

Date File Number From To

9 May 2007 60405-100 John Berry Collins & Aikman Corporation 26533 Evergreen Road, Suite 900 Southfield, Michigan 48076 (313) 226-7999 Kristen Schweninger Collins & Aikman Corporation; Attn: Stacy Fox Collins & Aikman Corporation; Attn: John Boken Wachtell, Lipton, Rosen and Katz; Attn: Harold Novikoff United States Department of Justice; Attn: Stephen E. Spence Akin, Gump, Strauss, Hauer and Feld; Attn: Michael Stamer Simpson, Thacher & Bartlett; Attn: Peter Pantaleo Kirkland & Ellis; Attn: Ray Schrock Haley & Aldrich, Inc. Invoices for Environmental Consulting Services to Collins & Aikman MAY 2007 - $6,527.56 Date 5/5/07 Description Invoices for: Cardinal Landfill ($3,214.64) Farmington Plant Site ($3,312.92)

Attention Copy to

Subject

Copies 1

Transmitted via Remarks

First class mail

Overnight express

Hand delivery

Other

Please find enclosed Haley & Aldrich invoices for environmental consulting services performed for the referenced Collins & Aikman projects. Please contact John Berry at 603.625.5353 if additional information is required. Sincerely, John Berry Project Manager

MONTHLY FEE STATEMENT - MAY 2007 For Environmental Consulting Services Provided by Haley & Aldrich, Inc. for Collins & Aikman for the period of 1 April through 30 April 2007

Project Number 60405 60528

Project Name Cardinal Landfill Farmington Plant Site TOTAL:

Hours 17.00 22.75 39.75 $ $ $

Fees 3,091.00 3,185.50 6,276.50 $ $ $

Expenses 123.64 127.42 251.06 $ $ $

Total 3,214.64 3,312.92 6,527.56

TOTAL AMOUNT DUE: (80% Fees; 100% Expenses)

5,021.20

251.06

5,272.26

Please send payment to:

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6062

Terms: Net 30, EFT Welcome - Citizens Bank Account #: 1107824556 ABA#: 011500120 (FED Wires) ABA#: 211070175 (ACH)

G:\- PROJECTS\604-\60405\Bankruptcy\Final Fee Application\Summary Monthly Fee Statements.xls

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 05 May 2007 664465 28 April 2007 Miscellaneous Support Cardinal Landfill Classification Senior Vice President Sr. Professional 8 Office Support Hours 6.00 10.50 0.50 17.00 Rate $208.00 $172.00 $74.00 Amount $1,248.00 $1,806.00 $37.00 $3,091.00 $123.64 $123.64 Task Total: $3,214.64 Project # Client ID 60405-100 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Klaiber, Jeffrey A. Berry, John C. Gilmour, Eileen C. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3

INVOICE
Collins & Aikman Automotive Inc. 56 Davidson Dr Farmington, NH 03835-4332 Attention: James L. Thomas 05 May 2007 664467 28 April 2007 Bedrock Phase I Farmington Plant Site Classification Vice President 1 Sr. Professional 8 Sr. Professional 6 Professional 2 Sr. CAD Operator Office Support Office Support Hours 4.00 4.00 7.00 6.00 0.50 0.75 0.50 22.75 Rate $194.00 $172.00 $144.00 $94.00 $114.00 $74.00 $74.00 Amount $776.00 $688.00 $1,008.00 $564.00 $57.00 $55.50 $37.00 $3,185.50 $127.42 $127.42 Task Total: $3,312.92 Project # Client ID 60528-058 1694
Haley & Aldrich, Inc. 465 Medford Street, Suite 2200 Boston, MA 02129-1400 Tel: 617.886.7400 Fax: 617.886-7600 Acctg@HaleyAldrich.com

___________________________________________________________________________
Invoice Date JC Invoice # For Services provided through: Project Name:

Staff Personnel Mullin, Robert A. Berry, John C. Van Etten, Richard G. Kugel, Kelley L. Libby, Patricia G. Burke, Karen L. Montplaisir, Linda M. Expenses Communication Fee

Please send payment to: Terms: Net 30, EFT Welcome - Citizens Bank Account #:1107824556 ABA #: 011500120 (FED Wires) ABA #: 211070175 (ACH)

Haley & Aldrich, Inc. PO Box 846026 Boston, MA 02284-6026


Form: I3