Sixth and Final Application Alvarez & Marsal, LLC

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THOMAS E. HILL MATTHEW E. KVARDA ALVAREZ & MARSAL, LLC 55 West Monroe Street Suite 4000 Chicago, Illinois 60603 Telephone: (312) 601-4220 Fax: (312) 803-1875 Operational and Strategic Advisor
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Sixth and Final Application
UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) )
In re: Collins & Aikman Corporation, et al. Debtors.
Case No. 05-55927 (SWR) Jointly Administered (Tax Identification # 13-3489233) Honorable Steven W. Rhodes
SIXTH AND FINAL APPLICATION OF ALVAREZ & MARSAL, LLC FOR AWARD OF COMPENSATION AND REIMBURSEMENT OF EXPENSES
SIXTH AND FINAL APPLICATION FOR AWARD OF COMPENSATION AND REIMBURSEMENT OF EXPENSES TO ALVAREZ & MARSAL, LLC AS OPERATIONAL AND STRATEGIC ADVISOR TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS.
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Alvarez & Marsal, LLC
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TABLE OF CONTENTS
I. INTRODUCTION AND SUMMARY OF REQUEST......................................................................................... 3 A. B. C. Terms of A&Ms Employment........................................................................................................................... 7 Summary of A&Ms Billing Practices............................................................................................................... 7 Summary of Matter Codes and Exhibits ........................................................................................................... 8
II. NARRATIVE CASE SUMMARY ...................................................................................................................... 11 III. SUMMARY OF SERVICES RENDERED AND BENEFITS DERIVED ..................................................... 13 A. B. C. D. E. F. G. H. I. J. K. L. M. N. O. P. Q. R. S. Cash Flow Analysis US/Canada .................................................................................................................. 13 Cash Flow Analysis - Europe.......................................................................................................................... 13 Analysis of Projections US/Canada............................................................................................................. 14 Analysis of Projections - Europe .................................................................................................................... 14 Meetings/Teleconferences with the Debtors and the Debtors Advisors ........................................................ 15 Meetings / Teleconferences with Committee and Committees Advisors........................................................ 15 Analysis of Accounting Issues ......................................................................................................................... 16 Forensic Accounting Issues ............................................................................................................................ 17 Analysis of Financial Information .................................................................................................................. 17 Preparation / Attendance at Court Hearings.................................................................................................. 17 Analysis of Motions Filed by Debtors............................................................................................................. 18 Retention / Fee Applications, Travel Time, and Other Administrative Matters.............................................. 19 Part Profitability Analysis .............................................................................................................................. 20 Information Requests ...................................................................................................................................... 21 Management Compensation Analysis ............................................................................................................. 21 Analysis of Strategic Plan ............................................................................................................................... 21 Analysis of Capex and Tooling ....................................................................................................................... 22 Substantive Consolidation .............................................................................................................................. 22 Fabrics Winddown .......................................................................................................................................... 23
IV. CONCLUSION................................................................................................................................................. 23 AFFIDAVIT OF THOMAS E. HILL..................................................................................................................... 25
EXHIBITS A THROUGH E.................................................................................. Attachments
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The independent financial advisory firm of Alvarez & Marsal, LLC (A&M or the Firm) hereby applies to this Honorable Court (Court) for approval of this Sixth and Final Application of Alvarez & Marsal, LLC for Award of Compensation and Reimbursement of Expenses (the Sixth and Final Application). Pursuant to this Sixth and Final Application, A&M hereby requests an award and payment of fees and expenses incurred by A&M during the following periods: a. b. January 1, 2007 through January 31, 2007 (the Sixth Application Period); and June 1, 2005 through January 31, 2007 (the Final Application Period).
In connection with this Sixth and Final Application, A&M respectfully represents as follows:
I. INTRODUCTION AND SUMMARY OF REQUEST
1.
On May 17, 2005, (the Petition Date) Collins & Aikman Corporation, et al,
debtors and debtors-in-possession (C&A or the Debtors), filed voluntary petitions for relief under Chapter 11 of Title 11 (Chapter 11) of the United States Code (the Bankruptcy Code). As of the date hereof, the Debtors have ceased operating their businesses and are liquidating their assets. On the Petition Date, the Court entered an order jointly administering these cases pursuant to Rule 1015(b) of the Federal Rules of Bankruptcy Procedure. On May 24, 2005, the United States Trustee appointed the Official Committee of Unsecured Creditors (the Committee). 2. On or about July 21, 2005, A&M submitted to the Office of the United States
Trustee (OUST) the Application of Official Committee of Unsecured Creditors for Order Authorizing Employment and Retention of Alvarez & Marsal, LLC as its Operational and Strategic Advisor Nunc Pro Tunc to June 1, 2005 (the Employment Application) and the Affidavit of Thomas E. Hill, a Managing Director of A&M, in support of the Application (the Hill Affidavit and together with the Employment Application, the Retention Documents) seeking the support of the OUST to employ A&M as the Committees operational and strategic
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advisor as of June 1, 2005.
The Employment Application and the Hill Affidavit were
subsequently filed with the Court. 3. On or about September 19, 2005, the Court entered the Order Authorizing
Employment and Retention of Alvarez & Marsal, LLC as Operational and Strategic Advisor to the Official Committee of Unsecured Creditors Nunc Pro Tunc to June 1, 2005 (the Employment Order), thereby granting the Committees request to employ A&M to serve as its operational and strategic advisor. A copy of the Employment Order is attached hereto as Exhibit A. 4. Pursuant to the Employment Order, A&Ms retention was effective as of June 1,
2005. In its capacity as operational and strategic advisor to the Committee, A&M has rendered various advisory services to the Committee. As disclosed in the Retention Documents, A&M has not received a retainer in this matter. 5. this case:
Fee Statement Period 06/01/05 - 08/31/05 09/01/05 - 09/30/05 First Fee Application 06/01/05 - 09/30/05 10/01/05 - 10/31/05 11/01/05 - 11/30/05 12/01/05 - 12/31/05 01/01/06 - 01/31/06 Second Fee Application 10/01/05 - 01/31/06 02/01/06 - 02/28/06 03/01/06 - 03/31/06 04/01/06 - 04/30/06 Third Fee Application 02/01/06 04/30/06 05/01/06 05/31/06 06/01/06 06/30/06 07/01/06 07/31/06 08/01/06 08/31/06 Fourth Fee Application 05/01/06 08/31/06 09/01/06 09/30/06 Fixed Fees $ 600,000 150,000 Expense s $ 70,569 31,885 Total $ 670,569 181,885 Date CNO Filed 10/11/05 10/31/05 11/22/05 11/21/05 02/14/06 02/14/06 03/03/06 03/20/06 04/03/06 05/08/06 06/13/06 7/11/06 07/25/06 08/17/06 09/14/06 10/02/06 12/22/06 11/27/06 Amount Paid $ 550,569 151,885 150,000 135,824 132,751 125,533 128,546 120,000 133,457 132,762 126,937 90,000 134,399 145,307 122,938 122,930 120,000 123,863
The following table details the fee statements and fee applications filed by A&M in
150,000 150,000 150,000 150,000
15,824 12,751 5,533 8,546
165,824 162,751 155,533 158,546
150,000 150,000 150,000
13,457 12,762 6,937
163,457 162,762 156,937
150,000 150,000 150,000 150,000
14,399 25,307 2,938 2,930
164,399 175,307 152,938 152,930
150,000
3,863
153,863
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10/01/06 10/31/06 11/01/06 11/30/06 12/1/06 12/31/06 Fifth Fee Application 09/01/06 12/31/06 Sixth Fee Application 01/01/07 01/31/07 Total
150,000 150,000 150,000
3,396 2,429 1,164
153,396 152,429 151,164
12/15/06 1/15/07 2/1/07 3/12/07
123,396 122,429 121,164 0 0 $3,114,690
150,000 $3,150,000
6,403 $241,093
156,403 $3,391,093
7/5/07
[1] The amounts shown have been reduced by <$100,865> to reflect the fixed fee adjustments contained in the Retention Documents
6.
In addition to the Fee Statements, on or about October 14, 2005, A&M filed its
First Interim Application of Alvarez & Marsal, LLC for Award of Compensation and Reimbursement of Expenses (the First Fee Application). The First Fee Application covered the period from June 1, 2005 through September 30, 2005 (the First Application Period). In the First Fee Application, A&M sought approval for payment with respect to net professional fees and expenses incurred in the amounts of $750,000 and $102,454, respectively. The
$750,000 in net professional fees contained in the First Fee Application reflects a <$527,377> adjustment that reduced the fees incurred during the First Application Period to the fixed fee amount contained in the Retention Documents. 7. On or about, November 22, 2005, the Court entered the Order Granting First
Interim Application of Alvarez & Marsal, LLC for Award of Compensation and Reimbursement of Expenses authorizing the Debtors to pay A&M all unpaid fees and costs incurred during the First Application Period. 8. On or about February 23, 2006, A&M filed its Second Interim Application of
Alvarez & Marsal, LLC for Award of Compensation and Reimbursement of Expenses (the Second Fee Application). The Second Fee Application covered the period from October 1, In the Second Fee
2005 through January 31, 2006 (the Second Application Period).
Application, A&M sought approval for payment with respect to net professional fees and expenses incurred in the amounts of $600,000 and $42,655, respectively. The $600,000 in net professional fees contained in the Second Fee Application reflects a $74,815 adjustment to the fees incurred during the Second Application Period to the fixed fee amount contained in the Retention Documents.
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9.
On or about, March 28, 2006, the Court entered the Order Granting Second Interim
Application of Alvarez & Marsal, LLC for Award of Compensation and Reimbursement of Expenses authorizing the Debtors to pay A&M all unpaid fees and costs incurred during the Second Application Period. 10. On or about June 23, 2006, A&M filed its Third Interim Application of Alvarez &
Marsal, LLC for Award of Compensation and Reimbursement of Expenses (the Third Fee Application). The Third Fee Application covered the period from February 1, 2006 through
April 30, 2006 (the Third Application Period). In the Third Fee Application, A&M sought approval for payment with respect to net professional fees and expenses incurred in the amounts of $450,000 and $33,156, respectively. The $450,000 in net professional fees contained in the Third Fee Application reflects a $10,035 adjustment to the fees incurred during the Third Application Period to the fixed fee amount contained in the Retention Documents. 11. On or about, July 11, 2006, the Court entered the Order Granting Third Interim
Application of Alvarez & Marsal, LLC for Award of Compensation and Reimbursement of Expenses authorizing the Debtors to pay A&M all unpaid fees and costs incurred during the Third Application Period. 12. On or about November 13, 2006, A&M filed its Fourth Interim Application of
Alvarez & Marsal, LLC for Award of Compensation and Reimbursement of Expenses (the Fourth Fee Application). The Fourth Fee Application covered the period from May 1, 2006 through August 31, 2006 (the Fourth Application Period). In the Fourth Fee Application, A&M sought approval for payment with respect to net professional fees and expenses incurred in the amounts of $600,000 and $45,574, respectively. 13. On or about December 15, 2006, the Court entered the Order Granting Fourth
Interim Application of Alvarez & Marsal, LLC for Award of Compensation and Reimbursement of Expenses authorizing the Debtors to pay A&M all unpaid fees and costs incurred during the Fourth Application Period. 14. On or about February 14, 2007, A&M filed its Fifth Interim Application of Alvarez
& Marsal, LLC for Award of Compensation and Reimbursement of Expenses (the Fifth Fee Application). The Fifth Fee Application covered the period from September 1, 2006 through
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December 31, 2006 (the Fifth Application Period). In the Fifth Fee Application, A&M sought approval for payment with respect to net professional fees and expenses incurred in the amounts of $600,000 and $10,853, respectively. 15. As of the date of this Sixth and Final Application, the Court has not issued an Order
authorizing the Debtors to pay A&M all unpaid fees and costs incurred during the Fifth Application Period.
A.
Terms of A&Ms Employment 16. As disclosed in the Retention Documents and approved in the Employment Order,
A&M has agreed to receive, subject to Court approval, $200,000 per month for services rendered during the first three (3) months of its retention (beginning June 1, 2005) and $150,000 per month thereafter until the Committee determines that the services of A&M are no longer necessary. Furthermore, subject to Court approval, A&M may be entitled to an additional fee (the Success Fee) to be determined upon the completion of the case.
B.
Summary of A&Ms Billing Practices 17. Pursuant to the Retention Documents, A&Ms time entries are recorded
contemporaneously with the rendition of services and are maintained, at a minimum, in one-half of an hour (0.50 hour) increments. 18. A&M has billed for the travel time its professionals incurred in connection with
providing services to the Committee at the Debtors offices at the rate of fifty percent (50%) of the actual time incurred. 19. Given the breadth of A&Ms role in this matter, a reasonable amount of time and
effort has been invested in the administration and management of the engagement. Considerable effort has been expended to ensure that each duty and task performed by A&M was performed by a professional who is qualified to render such service and that there was no duplication of efforts among A&M personnel or between A&M personnel and those of the Committees other professional advisors. A&M professionals have delegated responsibility (where appropriate) to utilize the services of professionals who bill at lower hourly rates. A&M is of the opinion that
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there has been no duplication of time or effort amongst its personnel or amongst the Committees advisors. 20. In circumstances where more than one person may have attended a client meeting
or participated in a teleconference, such participation was at the request of the Committee counsel and was required as a result of the different projects involved and/or differing expertise of the persons participating. Other meetings or discussions may have been required as a result of a primary engagement person obtaining specialized data or information from someone not otherwise assigned to the engagement or as a result of having a more senior person review the work product of a more junior person. In all cases, such attendance at meetings and/or review of work product was not a duplication of effort, but was necessary to adequately represent the interests of the Committee. 21. Fees and expenses for which A&M seeks payment, as outlined in this Sixth and
Final Application, are believed to comply with the OUST Billing Guidelines. The compensation A&M seeks is reasonable and is for actual and necessary services rendered. The Court, through its Employment Order, previously approved the types of services performed by A&M. A&M believes that all of the services performed by its professionals have been beneficial to the estate, as well as to the interested parties to these proceedings, and have substantially contributed to the case. All expenses incurred by A&M were necessarily incurred. 22. There is no agreement or understanding between A&M and any other person, other
than the members, associates and employees of A&M, for the sharing of compensation received, or to be received, for services rendered in connection with these matters.
C.
Summary of Matter Codes and Exhibits 23. A&M has provided a variety of services in its capacity as the Committees
operational and strategic advisor. Professional time incurred on the Committees behalf has been assigned to the specific tasks/matter classifications to which it most closely relates. A&M has used its best efforts to assign its time entries to the various matter classifications in a consistent manner.
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24.
During the Final Application Period, A&M utilized nineteen (19) separate and
distinct matter classifications or codes. These matter classifications are summarized below:
MATTER CLASSIFICATIONS:
A. B. C. D. E.
CASH FLOW ANALYSIS US / CANADA CASH FLOW ANALYSIS EUROPE ANALYSIS OF PROJECTIONS US / CANADA ANALYSIS OF PROJECTIONS EUROPE MEETINGS / TELECONFERENCES WITH THE DEBTORS AND THE DEBTORS' ADVISORS
F.
MEETINGS / TELECONFERENCES WITH COMMITTEE AND COMMITTEE'S ADVISORS
G. H. I. J. K. L.
ANALYSIS OF ACCOUNTING ISSUES FORENSIC ACCOUNTING ISSUES ANALYSIS OF FINANCIAL INFORMATION PREPARATION / ATTENDANCE AT COURT HEARINGS ANALYSIS OF MOTIONS FILED BY DEBTORS RETENTION / FEE APPLICATIONS, TRAVEL TIME, AND OTHER ADMINISTRATIVE MATTERS
M. N. O. P. Q. R. S.
PART PROFITABILITY ANALYSIS INFORMATION REQUESTS MANAGEMENT COMPENSATION ANALYSIS ANALYSIS OF STRATEGIC PLAN ANALYSIS OF CAPEX AND TOOLING SUBSTANTIVE CONSOLIDATION FABRICS WINDDOWN
25. Section III.
A full and detailed description of each of these matter codes is included below in
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26.
Attached as Exhibit B is a summary of the hours rendered by each A&M
professional during the Final Application Period and the hourly rate of such professionals. 27. Attached as Exhibit C in full and complete detail, are the time entries of each
A&M professional (sorted by matter code and date) who provided services to the Committee during the Final Application Period. 28. The employees of A&M have extensive experience and expertise in a number of
disciplines including: business turnarounds, financial restructuring, bankruptcy, and operations. Attached as Exhibit D is a brief biographical statement of the professional experience of each A&M professional who rendered time during the Final Application Period. 29. Attached as Exhibit E is an itemized statement of expenses incurred during the
Final Application Period and for which reimbursement is sought.
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II. NARRATIVE CASE SUMMARY
30.
Collins & Aikman Corporation (the Reporting Company), Collins & Aikman
Products Co. and substantially all their direct and indirect wholly-owned subsidiaries incorporated or organized in the United States (collectively, the Debtors) were a leading tier one supplier of automotive plastic and trim components, systems and modules to a substantial majority of the largest automotive original equipment manufacturers (OEMs), including the entity then known as DaimlerChrysler Corporation (DaimlerChrysler), Ford Motor Company (Ford), General Motors Corporation (GM), Toyota Engineering Motor Manufacturing North America, Inc. (Toyota), Honda of America Manufacturing, Inc. (Honda) and Nissan North America, Inc. (Nissan, and together with DaimlerChrysler, Ford, GM, Toyota and Honda, the OEM Customers). The Debtors also provided supply to certain other automotive suppliers (collectively, with the OEM Customers, the Customers). 31. The Debtors, whose predecessors had been in operation since 1843, conducted their
operating activities through the Reporting Companys wholly-owned subsidiary, Collins & Aikman Products Co. and the direct and indirect subsidiaries of Collins & Aikman Products Co. The Debtors primarily operated in two business segments: a plastics segment (Plastics), and a soft-trim segment (Soft Trim). Through Plastics, the Debtors manufactured and supplied a full range of plastic-based automotive interior products, such as instrument and door panel and console parts, and exterior products, such as bumper parts. Through Soft- Trim, the Debtors manufactured and supplied various automotive carpet and acoustics products and convertible roof products. 32. At the time of the Debtors bankruptcy filings, the Debtors were market share
leaders in their primary product areas in North America. GM, Ford and DaimlerChrysler (the Domestic Customers) accounted for approximately 80 percent of the Debtors revenues in 2005 and the remaining 20 percent of the Debtors revenues were generated by business from Toyota, Honda and Nissan, as well as several other tier one suppliers. According to some estimates, parts supplied by the Debtors were on 85 percent of U.S. domestic-built vehicles.
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33.
On January 12, 2001, Heartland Industrial Partners, L.P. (Heartland), the private
equity fund that would eventually place several members on the Reporting Companys board of directors (the Board), made a $260 million preferred and common stock investment in the Reporting Company to acquire approximately 60 percent of the Reporting Companys stock. Shortly after this investment, the Debtors quickly pursued and closed a series of debt-financed acquisitions. During 2001, the Debtors completed the acquisitions of the Becker Group, L.L.C., an automotive plastics supplier, Joan Automotive and Western Avenue Dyers, L.P., together an automotive cloth supplier, and Textron Automotive Companys Trim division, one of the largest suppliers of assembled cockpit modules, instrument panels and exterior trim parts. acquisitions had a total transaction value of over $1.6 billion. 34. During the years preceding the Debtors bankruptcy filing, the Debtors experienced These
a severe deterioration in their performance. Increased raw material costs, which the Debtors were unable to recover under their long-term fixed price contracts with their Customers, constituted a significant factor contributing to the Debtors financial decline. Another factor was the Debtors inability to recover engineering, tooling and development costs as timely as the Debtors estimated. The Debtors recovered these costs as an incremental portion of the price paid by Customers for each piece the Debtors produced. Actual volumes from the Debtors major Customers often failed to meet projected volumes, lengthening the amortization of these investments. The Debtors overlevered capital structure and well-publicized accounting and management issues prior to their bankruptcy filings compounded the Debtors other problems. On May 17, 2005 (the Petition Date), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. 35. For additional information concerning the background and status of the Debtors
Chapter 11 cases, A&M incorporates herein by reference the narrative case summary contained in the fee application of Akin Gump Strauss Hauer and Feld, reorganization counsel to the Committee.
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III. SUMMARY OF SERVICES RENDERED AND BENEFITS DERIVED
36.
A&M has extensive experience in providing financial advisory services within the
context of chapter 11 bankruptcy proceedings. The nature and scope of the services rendered by A&M in this case, and the benefits derived therefrom, are described in detail below.
Cash Flow Analysis US/Canada 37. Incorporated within this matter classification is professional time incurred by A&M
personnel in connection with analyzing and challenging the weekly cash flow forecasts and actual results for the Debtors US and Canadian operations. In light of the Debtors precarious liquidity position, A&M expended considerable time and effort analyzing the issues captured in this matter code. The time spent by A&M with respect to analyzing the Debtors actual and projected cash flows since the Petition Date assisted the Committee and its professionals in a variety of areas including, without limitation: i). analyzing the Debtors various operational challenges and assessing the Debtors strategy to address such challenges; ii). analyzing the amount of price increases and surcharges from the OEMs necessary to support the Debtors negative cash flows; and iii). analyzing the Debtors ability to operate within the limits of the borrowing base with the DIP lenders. 38. In connection with providing the services classified to this matter code, A&M billed
841.4 hours of professional time during the Final Application Period representing fees (prior to adjustment) of $377,097.
Cash Flow Analysis - Europe 39. A&M professionals in the US and Europe assisted the Committee in analyzing the
cash flow situation of the Debtors European operations. A&M analyzed actual and projected cash results that were materially updated and frequently revised by the Debtors. Similar to the Debtors US Operations, if not more so, the Debtors European operations faced numerous liquidity challenges which ultimately resulted in the Debtors European operations filing a separate insolvency proceeding in the United Kingdom on or about July 17, 2005. Accordingly,
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also included in this matter code is time incurred by A&M related to meetings and discussions with the administrator of the Debtors European assets subsequent to the filing of the Debtors European insolvency proceeding regarding the administrators strategy to address the liquidity and operational challenges of the Debtors European operations. 40. In connection with providing the services classified to this matter code, A&M billed
C.
Analysis of Projections US/Canada 41. A&M professionals in the US assisted the Committee in analyzing revenue
projections for the US and Canadian operations. A&M analyzed actual and projected revenues that were materially updated and frequently revised by the Debtors. 42. In connection with providing the services classified to this matter code, A&M billed
D.
Analysis of Projections - Europe 43. Incorporated within this matter code is professional time incurred by A&M
personnel who analyzed and evaluated the financial projections of the Debtors European operations at the request of the Committee. Specific services performed by A&M in this regard include, but are not limited to, the following: a. Analyzing the various operational drivers contained in the 2005 budget for the Debtors European operations. b. Assessing the Debtors strategy for restructuring their European operations relative to the Debtors historical, plant level operating metrics. c. Preparing analyses of potential disruption value of plant shutdowns on C&As European customers. d. Analysis of the intercompany claims amongst the Debtors European and North American entities.
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44.
In connection with providing the services classified to this matter code, A&M billed
Meetings/Teleconferences with the Debtors and the Debtors Advisors 45. Since the Petition Date, A&M personnel have engaged in numerous meetings,
teleconferences and one-on-one telephone conversations with the Debtors and the Debtors advisors regarding various operational and strategic issues. In certain instances, the Debtors senior management personnel may have also participated in such meetings/teleconferences. To the extent interactions with the Debtors and the Debtors advisors were related to one single topic, A&M personnel attempted to assign the time entries related to such interactions to a specific project based matter code. Time entries for interactions with the aforementioned parties related to multiple topics, global and/or strategic issues, general bankruptcy issues, or topics that did not warrant a separate matter code, have been assigned to this matter code. 46. Members of A&M were in a better position to provide value-added financial
advisory services to the Committee as a result of their almost daily interaction with the Debtors management and advisors at the Debtors offices. 47. In connection with providing the services classified to this matter code, A&M billed
Meetings / Teleconferences with Committee and Committees Advisors 48. Included within this matter code is professional time incurred by A&M personnel
who prepared for and participated in scheduled meetings and teleconferences with the Committees advisors. Topics addressed during these meetings generally related to global
bankruptcy related issues and/or the status of multiple projects being worked on by A&M and, therefore, time related to such meetings could not be accurately assigned to a single projectoriented matter code. These meetings/teleconferences provided a forum for the Committee to receive input from A&M with respect to various issues concerning the Chapter 11 cases while
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also providing a forum for A&M to receive guidance from the Committee with respect to the strategic direction in which the Committees efforts should be focused. Such interaction also kept the Committee fully informed with respect to the issues, status and results of the current and planned projects in which A&M was or would be involved. 49. Over the course of 2006, as the financial condition of the Debtors deteriorated and
the financial projections were revised and re-issued on at least two occasions, the Committee charged A&M and the other Committee Advisors with providing significant and extensive information to them in order to comprehend the events and circumstances surrounding the declining performance. The meetings and teleconferences were a critical forum for
communicating findings and receiving direction from the Committee as to information required to evaluate the potential for a recovery and/or evaluate recovery proposals. 50. As a result of the interactions between A&M and the Committee and the
Committees other advisors, A&M was able to efficiently support the efforts of the Committee, coordinate efforts in order to meet critical court imposed deadlines and avoid any duplication of effort. 51. In connection with providing the services classified to this matter code, A&M billed
G.
Analysis of Accounting Issues 52. Incorporated within this matter classification is professional time incurred by A&M
personnel who analyzed a variety of accounting issues including, but not limited to, issues surrounding pre and post-petition receivables collected by GECC and the Debtors accounting with respect to its tooling operations. Also included in this matter classification is time incurred by A&M professionals reviewing intellectual property accounting issues on a plant by plant basis. 53. In connection with providing the services classified to this matter code, A&M billed
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H.
Forensic Accounting Issues 54. Incorporated within this matter classification is professional time incurred by A&M
personnel who analyzed various forensic accounting issues including but not limited to analyzing various piece price accounting issues, rebate accounting issues and inter-company accounting issues. 55. In connection with providing the services classified to this matter code, A&M billed
I.
Analysis of Financial Information 56. Incorporated within this matter classification is professional time incurred by A&M
personnel who analyzed various financial information prepared by the Debtors. 57. A&M rendered services in this matter classification including, but not limited to,
the following: a. Analyzing various operational drivers related to the Debtors historical and projected operations. b. Analyzing various accounts payable aging schedules prepared by the Debtors and the Debtors advisors in order to ascertain the magnitude of past due payables at certain operating divisions and assess the Debtors strategy for managing these issues. c. Analyzing inter-company financial data and flow of funds between the Debtors US / Canada and European operations. d. Preparing lost profit analyses for various customers based on potential plant shutdowns. 58. In connection with providing the services classified to this matter code, A&M billed
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J.
Preparation / Attendance at Court Hearings 59. Incorporated within this matter code is professional time incurred by A&M
personnel who prepared for and attended Court hearings pertaining to a variety of legal matters including the depositions of various OEMs, the Debtors and the Debtors personnel, multiple court hearings including Customer Financing hearings, and various other contested matters. Such participation was requested by the Committee and was necessary to support the activities of Committee counsel with respect to the myriad of issues related to Debtors operations. 60. In connection with providing the services classified to this matter code, A&M billed
K.
Analysis of Motions Filed by Debtors 61. Included within this matter classification is professional time incurred by A&M
personnel who analyzed the various motions filed by the Debtors and other parties-in-interest. Specific activities performed by A&M personnel that are assigned to this matter code include, but are not limited to: a. Assisting in the drafting of various operations-related sections to the Objection to the Customer Financing Agreement. b. Analyzing the operational issues surrounding the Motion for Contingent Relief from the Automatic Stay to Obtain Possession of Tooling by General Motors. c. Analyzing the depositions of John Boken and various OEM representatives with respect to various operational and strategic issues. d. Analyzing multiple motions for sale of real estate, machinery and other assets with a focus on maximization of proceeds for the benefit of all creditors. Reviews & analysis of this type increased both in Committee focus and frequency during the second half of 2006 as facilities were closed, real estate was marketed and equipment sales were held via auction or direct negotiation.
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62.
Retention / Fee Applications, Travel Time, and Other Administrative Matters 63. Incorporated within this matter classification is professional time incurred by A&M
personnel during the Sixth Application Period in connection with, but not limited to: i). preparing the Fee Statements; ii). preparing the Fifth Fee Application; and iii). travel time billed at fifty percent (50%) of the time incurred. 64. Specific services related to the preparation of the Fee Statements include: a. Compiling and organizing time and expense information submitted by, and supporting documentation received from, A&M personnel assigned to this engagement; b. Reviewing time entries and expense documentation submitted by A&M personnel working on the engagement in order to ensure compliance with the Bankruptcy Court; c. Tracking expenses of A&M personnel and recording such expenses by category; and d. Preparing the various exhibits to the Fee Statements.
65.
As a result of A&Ms efforts relating to the fee statement process, the creditors, the
Court, the OUST, and other parties-in-interest are aware of the work performed, fees generated and expenses incurred by A&M. 66. Lastly, included within this matter classification is professional time incurred by
A&M personnel while performing various administrative tasks directly related to the administration of these cases, such as creating summary schedules of A&M services to be submitted to the Court, preparing work plans for the A&M team, and holding internal meetings to discuss work flow and project timetables.
19
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 M.
67.
Part Profitability Analysis 68. Included within this matter classification is professional time incurred by A&M
personnel who analyzed the profitability of various customer contracts in connection with the Debtors contract renegotiations with the OEMs. 69. Specific activities performed by A&M personnel that are assigned to this matter
code include, but are not limited to: a. Analyzing the multitude of offers and counteroffers of the Debtors and the OEMs regarding price relief for specific vehicle programs and general raw material price increases. b. Preparing various analyses and summary schedules thereof that detailed the pricing targets required to achieve various levels of profitability. c. Analyzing the profitability of approximately 250 individual vehicle program contracts to assess the financial viability of each OEM offer / counteroffer. d. Reviewing and analyzing term sheets from each OEM and noting various potential enhancements thereto. e. Conducting regular meetings with the Debtors advisors involving updates on the status of negotiations with the OEMs. f. Preparing various analyses and presentations for the Committee to update the Committee on the status of the pricing negotiations with the OEMs and to educate the Committee and the Committees Advisors on the terms of the potential agreements with the OEMs. 70. In connection with providing the services classified to this matter code, A&M billed
20
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
N.
Information Requests 71. Included within this matter classification is professional time incurred by A&M
personnel who prepared information requests to be submitted to the Debtors and the Debtors advisors for a myriad of supporting detail regarding the Debtors operations. 72. A&Ms efforts in this regard were to facilitate the information flow between the
Committee and the Debtors and the Debtors advisors. This was a necessary task to ensure that the Committee and the Committees advisors had all available and accurate information in a timely manner. 73. In connection with providing the services classified to this matter code, A&M billed
O.
Management Compensation Analysis 74. Incorporated within this matter classification is professional time incurred by A&M
personnel who worked with the Committee and the Debtors to develop a consensual management compensation package. A&Ms efforts in this area were primarily focused on assisting the Committee to determine the appropriate operational benchmarks to include in a potential management incentive plan. 75. Also included within this matter classification is professional time incurred by
A&M personnel while analyzing the various severance plans proposed by the Debtors. 76. In connection In connection with providing the services classified to this matter
code, A&M billed 19.4 hours of professional time during the Final Application Period representing fees (prior to adjustment) of $9,170.
P.
Analysis of Strategic Plan 77. Included within this matter classification is professional time incurred by A&M
personnel in analyzing and reviewing the Debtors operating plans. Specific activities included as time under this matter code include, but are not limited to, the following: a. Analyzing various issues related to the Debtors projected cost savings.
21
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 R. Q. 78.
b. Preparing presentations and summaries to update the Committee on the key operational components of the Debtors operating plans. c. Analyzing various issues related to the assumed price increases included in the Debtors operating plans. d. Analyzing various potential challenges and opportunities with respect to the implementation of the Debtors operating plans. e. Analyzing the elements, impact and feasibility of the proposed agreements with major customers designed to facilitate a stand-alone plan of reorganization (including multiple draft iterations). The Committee considered these customer negotiations critical to a potential meaningful recovery and requested substantial diligence as a result. f. Analyzing the elements, impact and feasibility of the customer/creditor-funded wind-down budget (including multiple draft iterations). In connection with providing the services classified to this matter code, A&M billed
1,247.2 hours of professional time during the Final Application Period representing fees (prior to adjustment) of $591,845.
Analysis of Capex and Tooling 79. Included within this matter classification is professional time incurred by A&M
personnel in analyzing and reviewing various capital expenditure and tooling issues related to both current and new parts programs. 80. In connection with providing the services classified to this matter code, A&M billed
Substantive Consolidation 81. Included within this matter classification is professional time incurred by A&M A&M
personnel while analyzing and reviewing the substantive consolidation analysis.
22
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
professionals participated in depositions of various company personnel to discuss substantive consolidation issues. 82. In connection with providing the services classified to this matter code, A&M billed
S.
Fabrics Winddown 83. Included within this matter classification is professional time incurred by A&M
personnel in analyzing and reviewing issues related to the winddown of the fabrics division. Specific activities included as time under this matter code include, but are not limited to, the following: a. Analyzing the framework for the Debtors' Motion for an Order Authorizing the Wind-Down of Their Fabrics Business and Certain Related Actions in Connection Therewith as it related to maximization of the wind-down proceeds for the benefit of all creditors. b. Reviewing and analyzing periodic (generally weekly) status reporting regarding progress towards achievement of wind-down objectives. c. Providing detailed written status reports to the Committee and the Committees other advisors as requested. 84. In connection with providing the services classified to this matter code, A&M billed
/// /// /// /// /// ///

23
Exhibit A
Exhibit B
Collins & Aikman Alvarez & Marsal, LLC Summary Exhibit B Total Hours, Fees and Expenses For the Period of 1/1/2007 through 1/31/2007
Consultant
TOM HILL MATT KVARDA JOHN NEWMAN
Level
MANAGING DIRECTOR SENIOR DIRECTOR SENIOR ASSOCIATE
Hours
15.0 18.2 8.5
Rate
$600 $450 $350
Fees
$9,000 $8,190 $2,975
Expenses
$6,402 $0 $1
Grand Total Fixed Fee Adjustment
41.7
$20,165 129,835 $150,000
$6,403
Page 1 of 1
Consultant
KAY MICHEL TOM HILL MATT KVARDA NATE ARNETT SHEPARD SPINK TARIQ SATTAR HELEN LEE JOHN NEWMAN MATT MCKENNA RICARDO PAES ANTHONY ROSEN LAURA YEE
Level
MANAGING DIRECTOR MANAGING DIRECTOR SENIOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR ASSOCIATE SENIOR ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE
Hours
40.3 2,127.0 1,713.4 279.5 34.3 153.4 22.2 813.0 204.7 71.2 277.2 1,380.9
Rate
$600 $600 $450 $450 $450 $450 $350 $350 $350 $350 $350 $350
Fees
$24,180 $1,276,200 $771,030 $125,775 $15,435 $69,008 $7,770 $284,567 $71,645 $24,920 $97,020 $483,315
Expenses
$2,198 $82,175 $105,155 $8,433 $900 $461 $2,076 $855 $6,553 $3,320 $3,334 $25,635
Grand Total Fixed Fee Adjustment
7,117.1
$3,250,865 (100,865) $3,150,000
$241,095
Page 1 of 1
Collins & Aikman Alvarez & Marsal, LLC Summary Exhibit B Total Hours and Fees For the Period of 10/1/2005 through 1/31/2006
Consultant
TOM HILL MATT KVARDA SHEPARD SPINK HELEN LEE MATT MCKENNA ANTHONY ROSEN LAURA YEE
Level
MANAGING DIRECTOR DIRECTOR DIRECTOR ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE
Hours
300.0 392.0 5.4 22.2 102.4 49.1 301.6
Rate
$600 $450 $450 $350 $350 $350 $350
Fees
$180,000 $176,400 $2,430 $7,770 $35,840 $17,185 $105,560
Grand Total Less: Amount Applied to Previous Fixed Fee Adjustment
1,172.7
$525,185 $74,815 $600,000
Page 1 of 1
Consultant
TOM HILL MATT KVARDA ANTHONY ROSEN LAURA YEE
Level
MANAGING DIRECTOR DIRECTOR ASSOCIATE ASSOCIATE
Hours
321.5 312.2 8.4 296.1
Rate
$600 $450 $350 $350
Fees
$192,900 $140,490 $2,940 $103,635
Grand Total Amount Applied to Previous Fixed Fee Adjustment
938.2
$439,965 $10,035 $450,000
Page 1 of 1
Consultant
TOM HILL MATT KVARDA JOHN NEWMAN ANTHONY ROSEN LAURA YEE
Level
MANAGING DIRECTOR DIRECTOR SENIOR ASSOCIATE ASSOCIATE ASSOCIATE
Hours
442.0 311.7 307.7 4.9 84.1
Rate
$600 $450 $350 $350 $350
Fees
$265,200 $140,265 $107,695 $1,715 $29,435
1,150.4
$544,310 $55,690 $600,000
Page 1 of 1
Consultant
TOM HILL MATT KVARDA JOHN NEWMAN ANTHONY ROSEN
Level
MANAGING DIRECTOR DIRECTOR SENIOR ASSOCIATE ASSOCIATE
Hours
386.5 82.8 496.8 2.3
Rate
$600 $450 $350 $350
Fees
$231,900 $37,260 $173,897 $805
968.5
$443,863 $156,137 $600,000
Page 1 of 1
Exhibit C
Collins & Aikman Alvarez & Marsal, LLC Summary Exhibit C Detailed Time Charges Incurred by Activity Code For the Period of 1/1/2007 through 1/31/2007
Date 1 Consultant Description Hours
CASH FLOW ANALYSIS - US/CANADA

1/9/2007 1/9/2007 TOM HILL JOHN NEWMAN REVIEWED DEBTOR'S CASH REPORTING FOR PLASTICS AND CORPORATE REVIEWED CASH FLOW ACTUALS PROVIDED FOR THE WEEK ENDED 12/23. 1.0 1.0
Total for CASH FLOW ANALYSIS - US/CANADA:
2.0
Page 1 of 9
Date 3
Consultant
Description
Hours
ANALYSIS OF PROJECTIONS - US/CANADA

1/17/2007 1/18/2007 JOHN NEWMAN MATT KVARDA REVIEWED LIQUIDATION ANALYSIS; PREPARATION FOR AND PARTICIPATION IN COMMITTEE CONFERENCE CALL. ANALYZED THE LIQUIDATION ANALYSIS PREPARED BY THE DEBTORS AND NOTED VARIOUS COMMENTS THERETO 3.0 2.7
Total for ANALYSIS OF PROJECTIONS - US/CANADA:
5.7
Page 2 of 9
Date 5
Consultant
Description
Hours
MEETINGS/TELECONFERENCES WITH DEBTOR AND DEBTORS' ADVISORS

1/10/2007 1/10/2007 TOM HILL MATT KVARDA PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE DEBTOR'S ADVISORS PREPARED FOR AND PARTICIPATED IN TELECONFERENCE WITH COMMITTEE AND DEBTORS RE: CURRENT STATUS OF RESTRUCTURING PREPARATION FOR AND PARTICIPATION IN COMMITTEE UPDATE CONFERENCE CALL W/ J. BOKEN; FOLLOW-UP CALL WITH SUBCOMMITTEE. HELD MULTIPLE DISCUSSIONS WITH KZC PERSONNEL RE: STATUS OF UPDATED CLAIMS DATA PREPARED FOR AND PARTICIPATED IN TELECONFERENCE WITH COMMITTEE AND DEBTORS RE: CURRENT STATUS OF RESTRUCTURING 1.0 1.2
1/10/2007
JOHN NEWMAN
1.5
1/11/2007 1/18/2007
MATT KVARDA MATT KVARDA
0.4 1.1
Total for MEETINGS/TELECONFERENCES WITH DEBTOR AND DEBTORS' ADVISORS:
5.2
Page 3 of 9
Date 6
Consultant
Description
Hours
MEETINGS/TELECONFERENCES WITH COMMITTEE AND COMMITTEE'S ADVISORS

1/4/2007 1/4/2007 1/4/2007 1/5/2007 TOM HILL TOM HILL MATT KVARDA MATT KVARDA PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONAL'S PRE-CALL PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL PREPARED FOR AND PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES REVIEWED SUMMARY OF PENDING MATTERS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP ITEMS THERETO PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE SUBCOMMITTEE PREPARED FOR AND PARTICIPATED IN SUBCOMMITTEE CALL RE: SETTLEMENT ISSUES PREPARED FOR AN PARTICIPATED IN COMMITTEE TELECONFERENCE RE: VARIOUS RESTRUCTURING ISSUES DISCUSSED STAFFING NEEDS WITH COMMITTEE COUNSEL PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONAL'S PRE-CALL ORGANIZED CASE FILES FOR REFERENCE. 0.5 1.0 1.3 0.4
1/10/2007 1/10/2007 1/10/2007 1/11/2007 1/17/2007 1/23/2007 1/23/2007 1/26/2007
TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL JOHN NEWMAN
0.5 0.5 0.8 1.2 0.5 1.0 0.5 3.0 11.2
Total for MEETINGS/TELECONFERENCES WITH COMMITTEE AND COMMITTEE'S ADVISORS:
Page 4 of 9
Date 7
Consultant
Description
Hours
ANALYSIS OF ACCOUNTING ISSUES

1/23/2007 MATT KVARDA ANALYZED INTERCREDITOR ANALYSIS AND NOTED VARIOUS ISSUES THERETO 1.8
Total for ANALYSIS OF ACCOUNTING ISSUES:
1.8
Page 5 of 9
Date 9
Consultant
Description
Hours
ANALYSIS OF FINANCIAL INFORMATION

1/17/2007 1/17/2007 1/18/2007 1/22/2007 1/23/2007 TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL REVIEWED DEBTOR'S LIQUIDATION ANALYSIS ANALYZED VARIOUS UPDATED CLAIMS DATA PROVIDED BY KZC PERSONNEL REVIEWED UPDATED CLAIMS ANALYSIS IN CONJUNCTION WITH THE LIQUIDATION ANALYSIS REVIEWED PROPOSED SETTLEMENT WITH BANKS AND NOTED ISSUES THERETO REVIEWED PRELIMINARY INTERCREDITOR ANALYSIS 2.0 2.6 1.0 2.3 1.0 8.9
Total for ANALYSIS OF FINANCIAL INFORMATION:
Page 6 of 9
Date
Consultant
Description
Hours
12 RETENTION/FEE APPLICATIONS, TRAVEL TIME, AND OTHER ADMINISTRATIVE MATTERS

1/3/2007 1/18/2007 1/18/2007 1/31/2007 TOM HILL TOM HILL TOM HILL MATT KVARDA REVIEWED BILLING DESCRIPTIONS FINALIZED DECEMBER BILLING STATEMENT REVIEWED FEE APPLICATION REQUIREMENTS FOR THE SEPTEMBER THROUGH DECEMBER PERIOD PREPARED AND FINALIZED SIXTH INTERIM FEE APPLICATION 1.0 1.0 0.5 2.4 4.9
Total for RETENTION/FEE APPLICATIONS, TRAVEL TIME, AND OTHER ADMINISTRATIVE MATTERS:
Page 7 of 9
Date
Consultant
Description
Hours
16 ANALYSIS OF STRATEGIC PLAN

1/3/2007 TOM HILL REVIEWED FILED CUSTOMER AGREEMENT AND EXHIBITS IN PREPARATION OF COMMITTEE CALL 2.0
Total for ANALYSIS OF STRATEGIC PLAN:
2.0
Page 8 of 9
Date
Consultant
Description
Hours
Grand Total
41.7
Page 9 of 9

6/6/2005 6/6/2005 6/6/2005 TOM HILL TOM HILL MATT KVARDA REVIEWED INITIAL CASH FLOWS AND PERFORMANCE TO DATE AGAINST BUDGET CONTINUED TO REVIEW INITIAL CASH FLOWS AND PERFORMANCE TO DATE AGAINST BUDGET ANALYZED VARIOUS FINANCIAL INFORMATION PREPARED BY KZC AND NOTED QUESTIONS THERETO RE: CURRENT LIQUIDITY SITUATION REVIEWED VARIOUS ANALYSES RELATED TO THE DEBTORS' CURRENT LIQUIDITY SITUATION IN NORTH AMERICA AND EUROPE MET WITH J. SHARPE KZC TO REVIEW VARIOUS ISSUES SPECIFIC TO THE CANADIAN OPERATIONS PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' CURRENT LIQUIDITY SITUATION IN NORTH AMERICA AND EUROPE PARTICIPATED IN MULTIPLE MEETINGS WITH KZC PERSONNEL RE: VARIOUS LIQUIDITY ISSUES IN NORTH AMERICA MET WITH B. MURPHY AND OTHER ADVISORS TO DISCUSS 13 WEEK CASH FORECAST FOR US & CANADA PREPARED PLANT BY PLANT ANALYSIS OF 13 WEEK CASH FORECAST AS OF 6/7/05 FOR US & CANADA REVIEWED LIQUIDITY SITUATIONS IN NORTH AMERICA AND EUROPE PARTICIPATED IN VARIOUS FOLLOW-UP MEETINGS WITH KZC PERSONNEL RE: LIQUIDITY SITUATION IN NORTH AMERICA MET WITH J. SHARPE KZC TO REVIEW VARIOUS ISSUES SPECIFIC TO THE CANADIAN OPERATIONS PREPARED SUMMARY SCHEDULES OF THE US & CANADA OPERATIONS FOR A PRESENTATION TO THE UCC PREPARED PLANT BY PLANT ANALYSIS OF 13 WEEK CASH FORECAST AS OF 6/7/05 FOR US & CANADA PARTICIPATED IN VARIOUS MEETINGS WITH KZC PERSONNEL RE: NORTH AMERICA LIQUIDITY ANALYZED THE DEBTORS' PROJECTED 13 WEEK NORTH AMERICA CASH FLOWS AND NOTED QUESTIONS THERETO FOR FOLLOW-UP WITH KZC REVISED PLANT BY PLANT ANALYSIS OF 13 WEEK CASH FORECAST AS OF 6/7/05 FOR US & CANADA 3.4 1.6 1.1
6/7/2005
TOM HILL
2.0
6/7/2005 6/7/2005
0.9 1.7
6/7/2005
MATT KVARDA
3.2
6/7/2005 6/7/2005 6/8/2005 6/8/2005
LAURA YEE LAURA YEE TOM HILL MATT KVARDA
1.4 2.9 2.0 2.7
6/8/2005 6/8/2005 6/8/2005 6/9/2005 6/9/2005
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
0.6 2.1 0.8 1.3 1.4
6/9/2005
LAURA YEE
3.1
Page 1 of 217
Date
6/10/2005 6/10/2005
Consultant
TOM HILL MATT KVARDA
Description
ANALYZED THE DEBTORS' PROJECTED 13 WEEK NORTH AMERICA CASH FLOWS CONTINUED TO ANALYZE THE DEBTORS' PROJECTED 13 WEEK NORTH AMERICA CASH FLOWS AND NOTE QUESTIONS THERETO FOR FOLLOW-UP WITH KZC PREPARED INFORMATION REQUEST FOR KZC RE: NORTH AMERICA LIQUIDITY MET WITH J. SHARPE KZC TO REVIEW VARIOUS ISSUES SPECIFIC TO THE CANADIAN OPERATIONS CONTINUED TO REVIEW 13 WEEK CASH FLOW FORECAST AND LIQUIDITY ISSUES REVIEWED 13 WEEK CASH FLOW FORECAST AND LIQUIDITY ISSUES ANALYZED THE FURTHER REVISED 13 WEEK CASH FLOW FORECAST PREPARED BY KZC ANALYZED THE FURTHER REVISED 13 WEEK CASH FLOW FORECAST PREPARED BY KZC AND NOTED QUESTIONS RELATED TO VARIOUS REVISIONS RELATIVE TO THE PRIOR VERSION DISCUSSED CASH MANAGEMENT PROCESS WITH COMPANY MANAGEMENT AND OTHER ADVISORS REVIEWED DOMESTIC CASH FLOWS TO UNDERSTAND FUNDING REQUIREMENTS RESPONDED TO VARIOUS EMAILS RE: C&A NORTH AMERICA OPERATIONS ANALYZED LATEST VERSION OF NORTH AMERICA 13 WEEK CASH FLOWS AND NOTED ISSUES FOR FOLLOW-UP WITH KZC ANALYZED LATEST 13 WEEK NORTH AMERICA CASH FLOW FORECAST AND NOTED VARIOUS QUESTIONS THERETO REVIEWED 13-WEEK CASH FLOW FORECAST PREPARED BY KZC AND NOTED QUESTIONS THERETO PREPARED CASH FLOW ASSUMPTIONS FOR 7/7/2005 13-WEEK CASH FLOW FORECAST FOR US AND CANADA REVIEWED 7/7/2005 13-WEEK CASH FLOW FORECAST FOR US AND CANADA AND NOTED QUESTIONS THERETO MET WITH KZC AND ALL OTHER PROFESSIONALS TO DISCUSS 7/7/2005 13-WEEK CASH FLOW FORECAST FOR US AND CANADA DISCUSSED 7/7/05 13-WEEK CASH FLOW FORECAST WITH A&M ASSOCIATES CONTINUED TO REVIEW 7/7/05 13-WEEK CASH FLOW FORECAST REVIEWED CASH FLOW ASSUMPTIONS PREPARED 7/7/05 REVIEWED DOMESTIC 13 WEEK CASH FLOW FORECAST MET WITH BILL MURPHY TO DISCUSS OUTSTANDING QUESTIONS IN REGARDS TO 13-WEEK CASH FLOW FORECAST
Hours
3.0 0.6
6/10/2005 6/13/2005 6/14/2005 6/14/2005 6/15/2005 6/15/2005
MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
1.4 0.4 2.6 3.4 2.0 0.7
6/23/2005 6/27/2005 6/27/2005 6/28/2005 7/1/2005 7/5/2005 7/7/2005 7/7/2005 7/7/2005
LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT
1.5 1.5 0.6 0.9 1.4 2.3 2.7 2.3 1.4
7/8/2005 7/8/2005 7/8/2005 7/11/2005 7/11/2005
NATE ARNETT NATE ARNETT NATE ARNETT TOM HILL NATE ARNETT
0.9 2.6 0.7 3.0 0.8
Page 2 of 217
Date
7/11/2005
Consultant
NATE ARNETT
Description
PREPARED 13-WEEK CASH FLOW FORECAST TEMPLATE TO MONITOR AND ANALYZE THE CASH FORECAST GOING FORWARD CONTINUED TO ANALYZE 7/7/05 13-WEEK CASH FLOW FORECAST FOR US AND CANADA CONTINUED REVIEW OF DOMESTIC 13 WEEK FORECAST AND DISCUSSED IT WITH NATE ARNETT DOCUMENTED NOTES FROM CONVERSATION WITH BILL MURPHY FROM PREVIOUS DAYS MEETING CONTINUED TO REVIEW 7/7/05 13-WEEK CASH FLOW FORECAST DISCUSSED 7/7/05 13-WEEK CASH FLOW FORECAST WITH TOM HILL ANALYZED ACTUAL RESULTS FOR THE PRIOR WEEK AND NOTED VARIOUS QUESTIONS THERETO RE: NORTH AMERICA OPERATIONS CONTINUED TO UPDATE CASH FLOW FILES WITH ACTUAL RESULTS FROM W/E 7/9/05 AND MOST RECENT BUDGET ANALYZED ACTUAL CASH RESULTS FROM W/E 7/9/05 AND NOTED QUESTIONS THERETO UPDATED 13-WEEK CASH FLOW FORECAST FILES WITH ACTUAL RESULTS FROM W/E 7/9/05 REVIEWED CASH FLOW FORECAST ACTUALS AS OF 7/9/05 REVIEWED LATEST CASH FLOW FORECAST AS PREPARED BY KZC REVIEWED DRAFT OF WEEKLY CASH FLOW ANALYSIS PREPARED BY N. ARNETT A&M AND DRAFTED VARIOUS REVISIONS THERETO RE: NORTH AMERICA MET WITH BILL MURPHY TO DISCUSS CASH FORECAST VARIANCES TO ACTUAL FOR THE WEEK ENDED 7/9/05 PREPARED CASH FLOW VARIANCE ANALYSIS PRESENTATION FOR WEEK ENDED 7/9/05 CONTINUED TO PREPARE CASH FLOW VARIANCE ANALYSIS PRESENTATION FOR WEEK ENDED 7/9/05 ANALYZED CASH VARIANCES FROM THE FORECAST FOR THE WEEK ENDING 7/9/05 REVIEWED THE WEEKLY CASH FLOW ANALYSIS FOR DISTRIBUTION TO THE COMMITTEE RE: NORTH AMERICA FURTHER REVISED THE WEEKLY CASH FLOW ANALYSIS FOR DISTRIBUTION TO THE COMMITTEE PER REVIEW COMMENTS FROM T. HILL A&M RE: NORTH AMERICA FURTHER REVISED THE WEEKLY CASH FLOW ANALYSIS FOR DISTRIBUTION TO THE COMMITTEE RE: NORTH AMERICA FINALIZED THE WEEKLY CASH FLOW ANALYSIS FOR DISTRIBUTION TO THE COMMITTEE RE: NORTH AMERICA DRAFTED AN EMAIL TO THE COMMITTEE PROFESSIONALS RE: CURRENT NORTH AMERICA FUNDING ISSUES
Hours
3.4
7/11/2005 7/12/2005 7/12/2005 7/12/2005 7/12/2005 7/13/2005
NATE ARNETT TOM HILL NATE ARNETT NATE ARNETT NATE ARNETT MATT KVARDA
1.7 1.5 2.2 0.6 1.5 0.9
7/13/2005 7/13/2005 7/13/2005 7/13/2005 7/14/2005 7/14/2005
NATE ARNETT NATE ARNETT NATE ARNETT LAURA YEE TOM HILL MATT KVARDA
0.9 3.4 2.7 0.5 1.0 1.4
7/14/2005 7/14/2005 7/14/2005 7/14/2005 7/15/2005 7/15/2005
NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT TOM HILL MATT KVARDA
0.7 2.4 1.2 3.4 1.0 0.4
7/15/2005 7/15/2005 7/15/2005
MATT KVARDA MATT KVARDA MATT KVARDA
0.7 0.6 0.4
Page 3 of 217
Date
7/15/2005 7/15/2005 7/15/2005 7/18/2005 7/18/2005 7/18/2005 7/18/2005 7/19/2005 7/19/2005 7/22/2005 7/25/2005 7/25/2005 7/26/2005 7/26/2005 7/26/2005 7/27/2005 7/27/2005 7/28/2005 8/2/2005 8/3/2005 8/4/2005 8/5/2005 8/8/2005 8/10/2005
Consultant
NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT LAURA YEE NATE ARNETT NATE ARNETT MATT KVARDA NATE ARNETT LAURA YEE TOM HILL NATE ARNETT LAURA YEE NATE ARNETT LAURA YEE NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT TOM HILL NATE ARNETT TOM HILL
Description
PREPARED CASH FLOW FORECAST ANALYSIS FOR THE WEEK ENDED 7/16/05 CONTINUED TO PREPARE CASH FLOW VARIANCE ANALYSIS PRESENTATION FOR WEEK ENDED 7/9/06 CONTINUED TO PREPARE CASH FLOW VARIANCE ANALYSIS PRESENTATION FOR WEEK ENDED 7/9/06 PREPARED CASH FLOW VARIANCE ANALYSIS PRESENTATION FOR WEEK ENDED 7/16/05 REVIEWED CASH FLOW FORECAST CONTINUED TO PREPARE CASH FLOW VARIANCE ANALYSIS PRESENTATION FOR WEEK ENDED 7/16/05 REVIEWED WEEKLY CASH ACTUALS AS OF 7/9/05 REVIEWED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/16/05 PREPARED UPDATED 13-WEEK CASH FLOW FORECAST ANALYZED VARIOUS ISSUES RELATED TO THE REVISED CAPEX, TOOLING AND LAUNCH COST ESTIMATES PREPARED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/23/05 PREPARED SUMMARY BY CUSTOMER OF CAPEX, TOOLING AND LAUNCH REVIEWED CAPITAL EXPENDITURE PROJECTIONS BY CUSTOMER PREPARED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/23/05 REVISED SUMMARY SCHEDULES OF CAPEX, TOOLING AND LAUNCH BY CUSTOMER PREPARED THE CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/23/05 REVISED SUMMARY SCHEDULES OF CAPEX, TOOLING AND LAUNCH BY CUSTOMER REVIEWED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/23/05 PREPARED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/30/05 PREPARED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/30/05 PREPARED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/30/05 REVIEWED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/30/05 PREPARED CASH FLOW VARIANCE ANALYSIS FOR THE WEEK ENDED 7/30/05 REVIEWED CASH VARIANCE ANALYSIS FOR THE WEEK ENDED AUGUST 6, 2005 PRIOR TO SUBMISSION TO COMMITTEE
Hours
3.4 0.2 3.4 2.6 3.4 1.2 0.6 1.2 3.4 0.7 2.4 3.2 2.0 2.8 3.2 2.8 2.3 0.6 0.6 2.6 1.8 1.0 2.3 2.0
Page 4 of 217
Date
8/10/2005 8/10/2005 8/10/2005 8/11/2005 8/11/2005 8/11/2005 8/11/2005 8/12/2005 8/12/2005 8/12/2005 8/15/2005 8/15/2005 8/16/2005 8/16/2005
Consultant
TOM HILL NATE ARNETT NATE ARNETT TOM HILL MATT KVARDA NATE ARNETT NATE ARNETT MATT KVARDA NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT TOM HILL MATT KVARDA
Description
REVIEWED CASH VARIANCE ANALYSIS FOR THE MONTH OF JULY 2005 PRIOR TO SUBMISSION TO THE COMMITTEE PREPARED CASH VARIANCE ANALYSIS FOR THE MONTH OF JULY 2005 PREPARED CASH VARIANCE ANALYSIS FOR THE WEEK ENDED AUGUST 6, 2005 REVIEWED LATEST CASH FLOWS ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S REVISED 13 WEEK CASH FLOW PROJECTIONS MET WITH BILL MURPHY FROM KZC TO DISCUSS CASH REFORECAST REVIEWED CASH REFORECAST CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE COMPANY'S REVISED 13 WEEK CASH FLOW PROJECTIONS REVIEWED CASH REFORECAST PREPARED CASH REFORECAST PRESENTATION FURTHER REVISED THE CASH REFORECAST PRESENTATION BASED ON REVIEW COMMENTS FROM T. HILL A&M MET WITH KZC PERSONNEL RE: ADDITIONAL ISSUES RELATED TO THE CASH REFORECAST REVIEWED CASH POSITION REPORT REVIEWED FIRST DRAFT OF ANALYSIS OF VARIOUS LIQUIDITY ISSUES AND NOTED VARIOUS COMMENTS THERETO FURTHER ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' JULY CASH FLOW AND REVISED PROJECTED CASH FLOW UPDATED CASH FORECASTING UPDATE PRESENTATION TO THE UCC REVIEWED CASH VARIANCE REPORT FOR FIRST TWO WEEKS OF AUGUST FOR DOMESTIC OPERATIONS REVIEWED A FURTHER REVISED DRAFT OF THE ANALYSIS OF VARIOUS LIQUIDITY ISSUES AND NOTED VARIOUS ADDITIONAL COMMENTS AND FOLLOW-UP ANALYSES THERETO FURTHER ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' JULY CASH FLOW AND REVISED PROJECTED CASH FLOW PREPARED VARIOUS ANALYSES REGARDING THE IMPACT OF THE LACK OF CAPEX, TOOLING AND LAUNCH COST FUNDING TO DATE REVIEWED CASH VARIANCE REPORT CONTINUED TO PREPARE VARIOUS ANALYSES REGARDING THE IMPACT OF THE LACK OF CAPEX, TOOLING AND LAUNCH COST FUNDING TO DATE FURTHER ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' JULY CASH FLOW AND REVISED PROJECTED CASH FLOW Page 5 of 217
Hours
2.0 2.6 2.6 1.0 1.6 1.3 2.7 0.7 3.4 0.6 2.6 0.9 2.0 1.2
8/16/2005
NATE ARNETT
3.4
8/16/2005 8/17/2005 8/17/2005
LAURA YEE TOM HILL MATT KVARDA
2.6 2.0 1.2
8/17/2005
NATE ARNETT
1.8
8/17/2005
NATE ARNETT
2.3
8/18/2005 8/18/2005
TOM HILL NATE ARNETT
0.5 1.4
8/18/2005
NATE ARNETT
1.2
Date
8/18/2005 8/18/2005 8/19/2005 8/22/2005 8/22/2005
Consultant
LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL
Description
PREPARED SUMMARY SCHEDULES AND WRITE-UP FOR CASH FORECAST REPORT TO UCC UPDATED CASH FLOW FORECAST WITH ACTUALS AND NEW FORECAST REVIEWED CASH VARIANCE REPORT PRIOR TO DISTRIBUTION TO THE OCUC REVIEWED A/R COLLECTIONS FROM NON-TOP 6 CUSTOMERS TO DETERMINE EFFECT ON FUTURE CASH RECEIPTS REVIEWED CAP EX, TOOLING AND LAUNCH COST REQUESTS AND COMPARED TO ACTUAL FUNDING TO DETERMINE EFFECT ON FUTURE PROGRAMS REVIEWED AND REVISED LIQUIDITY ANALYSIS FOR DISTRIBUTION TO THE OCUC PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' CASH FLOWS FOR THE 3 WEEKS ENDED 08/19/05 REVISED THE LIQUIDITY ANALYSIS FOR DISTRIBUTION TO THE COMMITTEE PREPARED AN ANALYSIS OF THE NORMALIZED CASH USES FOR THE 13 WEEK PERIOD ENDING 10/01/05 ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' CASH BURN SINCE THE PETITION DATE ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' CASH FLOW FOR THE PRIOR WEEK RETURNED TO DEBTORS OFFICES TO REVIEW CASH FLOWS DRAFTED A PRESENTATION TO THE COMMITTEE RE: DEBTORS' CASH FLOW RESULTS THROUGH MID-AUGUST ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' CASH FLOW RESULTS RELATIVE TO THE BUDGETED AMOUNTS REVIEWED LETTER FROM GM RIMON NASR RESPONDING TO C&A'S REQUEST FOR PRICE INCREASES AND GAINED UNDERSTANDING AS TO THE EFFECT ON FUTURE CASH FLOWS REVIEWED AND REVISED PRELIMINARY PRESENTATION TO THE COMMITTEE ON LIQUIDITY ANALYSIS AS OF AUGUST 20TH CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' CASH FLOW RESULTS RELATIVE TO THE BUDGETED AMOUNTS CONTINUED TO DRAFT A PRESENTATION TO THE COMMITTEE RE: DEBTORS' CASH FLOW RESULTS THROUGH MID-AUGUST CONTINUED TO DRAFT A PRESENTATION TO THE COMMITTEE RE: DEBTORS' CASH FLOW RESULTS THROUGH MID-AUGUST FINALIZED A PRESENTATION TO THE COMMITTEE RE: DEBTORS' CASH FLOW RESULTS THROUGH MID-AUGUST REVIEWED 13 WEEK CASH FLOW
Hours
0.7 0.9 0.5 2.0 3.0
8/23/2005 8/23/2005 8/23/2005 8/23/2005 8/24/2005 8/25/2005 8/29/2005 8/29/2005 8/29/2005
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA
2.0 1.7 0.7 0.6 2.8 1.7 2.0 1.6 2.6
8/30/2005
TOM HILL
3.0
8/30/2005
TOM HILL
3.0
8/30/2005
MATT KVARDA
1.7
8/30/2005
MATT KVARDA
2.4
8/31/2005
MATT KVARDA
2.6
8/31/2005 9/1/2005
MATT KVARDA TOM HILL
2.2 1.0
Page 6 of 217
Date
9/5/2005 9/5/2005 9/7/2005 9/9/2005 9/9/2005 9/9/2005 9/10/2005 9/12/2005 9/13/2005
Consultant
MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL
Description
CONTINUED TO ANALYZE THE DEBTORS WEEKLY CASH FLOW SINCE THE PETITION DATE ANALYZED THE DEBTORS WEEKLY CASH FLOW SINCE THE PETITION DATE REVIEWED DEBTORS CASH FLOWS REVIEWED DEBTORS' CASH FLOW FOR THE LAST TWO WEEKS AS COMPARED TO FORECAST CONTINUED TO PREPARE VARIOUS ANALYSES RE: DEBTORS' CASH FLOW FOR THE LAST TWO WEEKS PREPARED VARIOUS ANALYSES RE: DEBTORS' CASH FLOW FOR THE LAST TWO WEEKS REVIEWED ISSUES REGARDING DEBTORS CASH FLOWS PRIOR TO SENDING REPORT TO THE OCUC REVIEWED DEBTORS LIQUIDITY POSITION COMPARED 13 WEEK CASH FLOWS TO STRATEGIC PLAN AND HAD LIMITED DISCUSSIONS WITH ISSUES WITH BILL MURPHY, KZC REVIEWED ANALYSES RE: DEBTORS' CASH FLOW SINCE THE PETITION DATE REVIEWED ANALYSES ON THE DEBTORS' CASH FLOW SINCE THE PETITION DATE PREPARED VARIOUS ANALYSES RE: DEBTORS' CASH FLOW SINCE THE PETITION DATE CONTINUED TO PREPARE VARIOUS ANALYSES RE: DEBTORS' CASH FLOW SINCE THE PETITION DATE REVIEWED THE ORIGINAL CAPITAL EXPENDITURE CASH FLOW BUDGET THROUGH SEPTEMBER 2005 PREPARED BY KROLL REVIEWED ANALYSIS ON DEBTORS' BASELINE EBITDA/OPERATING CASH FLOW PREPARED VARIOUS ANALYSES RE: DEBTORS' BASELINE EBITDA/OPERATING CASH FLOW PREPARED VARIOUS ANALYSES RE: DEBTORS' TRANSFERS OUTSIDE OF NORTH AMERICA SINCE THE PETITION DATE PREPARED VARIOUS ANALYSES RE: DEBTORS' CASH FLOWS SINCE THE PETITION DATE REVIEWED CASH FLOW PROJECTIONS FOR THE 13-WEEK CASH FLOW AS OF 9/10/05 PREPARED VARIOUS ANALYSES RE: DEBTORS' CASH PROJECTIONS FOR THE 26 WEEKS ENDING 03/31/06 CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' CASH PROJECTIONS FOR THE 26 WEEKS ENDING 03/31/06 CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' CASH PROJECTIONS FOR THE 26 WEEKS ENDING 03/31/06 REVIEWED DEBTORS LATEST PROJECTED CASH FLOWS FOR 1ST QUARTER 2006 Page 7 of 217
Hours
2.8 0.7 1.0 2.0 1.6 1.3 1.0 2.0 2.0
9/14/2005 9/14/2005 9/14/2005 9/14/2005 9/14/2005
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT MCKENNA
1.0 2.0 0.9 1.4 1.3
9/15/2005 9/15/2005 9/15/2005 9/15/2005 9/15/2005 9/16/2005 9/18/2005
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA
2.0 2.7 0.9 2.6 1.3 2.8 3.1
9/19/2005
MATT KVARDA
2.8
9/20/2005
TOM HILL
2.0
Date
9/20/2005
Consultant
MATT KVARDA
Description
CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' CASH PROJECTIONS FOR THE 26 WEEKS ENDING 03/31/06 CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' CASH PROJECTIONS FOR THE 26 WEEKS ENDING 03/31/06 REVIEWED ORIGINAL CAPITAL EXPENDITURE SCHEDULES BY PLANT PREPARED BY KZC AND CREATED SUMMARY SCHEDULES FOR COMPARISON TO ACTUAL FUNDING OF CAPITAL EXPENDITURES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' CASH PROJECTIONS FOR THE 26 WEEKS ENDING 03/31/06 CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' CASH PROJECTIONS FOR THE 26 WEEKS ENDING 03/31/06 REVIEWED THE PRESENTATION ON THE CASH FLOW FORECAST PREPARED FOR THE UNSECURED CREDITORS COMMITTEE FOR THE PERIOD THROUGH MARCH 2006 REVIEWED CASH FORECASTS AS OF 9/20/05 PREPARED BY KZC AND ANALYZED SUMMARY SCHEDULE PREPARED BY A&M REVIEWED REVISED 4TH QUARTER 2004 AND 1ST QUARTER 2005 CASH FLOWS FROM KZC ANALYZED THE DEBTORS WEEKLY CASH FLOW FOR THE PRIOR WEEK ENDED CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' CASH PROJECTIONS FOR THE 26 WEEKS ENDING 03/31/06 MET WITH BILL MURPHY TO REVIEW LATEST CASH FLOW PROJECTIONS REVIEWED 6 MONTH CASH FLOW FORECAST SUMMARY PRESENTATION PREPARED BY A&M REVIEWED THE Q3 CAPITAL & LAUNCH COST BRIDGE PROVIDED BY KZC AND CREATED A SCHEDULE OF FUNDING SHORTFALLS REVIEWED THE UPDATED WEEKLY CASH FLOW PROJECTION FOR THE SIX MONTHS ENDED MARCH 31, 2006 VERSUS THE ORIGINAL STRATEGIC BUSINESS PLAN ANALYZED REVISED 26 WEEK CASH FLOW PROJECTIONS PREPARED BY THE DEBTORS REVIEWED CAP EX TOOLING AND LAUNCH COST ANALYSIS ANALYZED REVISED 26 WEEK CASH FLOW PROJECTIONS PREPARED BY THE DEBTORS MET WITH KZC REGARDING THE UPDATED CASH FLOWS FOR Q4 2005 AND Q1 2006 REVIEWED THE UPDATED CASH FLOW FORECAST PREPARED BY THE COMPANY AND DISTRIBUTED ON SEPTEMBER 28, 2005
Hours
2.8
9/20/2005
MATT KVARDA
3.4
9/20/2005
MATT MCKENNA
1.2
9/21/2005
MATT KVARDA
2.1
9/21/2005
MATT KVARDA
1.4
9/21/2005
MATT MCKENNA
0.7
9/21/2005
LAURA YEE
0.6
9/22/2005 9/22/2005 9/22/2005
TOM HILL MATT KVARDA MATT KVARDA
3.0 1.4 1.9
9/23/2005 9/23/2005 9/26/2005
TOM HILL LAURA YEE MATT MCKENNA
1.0 0.4 2.3
9/27/2005
MATT MCKENNA
2.1
9/28/2005 9/28/2005 9/28/2005 9/28/2005 9/28/2005
TOM HILL TOM HILL MATT KVARDA MATT MCKENNA MATT MCKENNA
2.0 1.0 2.3 2.2 1.4
Page 8 of 217
Date
9/28/2005 9/30/2005 10/6/2005 10/6/2005 10/6/2005
Consultant
LAURA YEE NATE ARNETT TOM HILL TOM HILL MATT KVARDA
Description
MET WITH DEBTOR'S ADVISORS REGARDING UPDATED CASH FLOW FORECAST OCTOBER 2005 THROUGH MARCH 2006
Hours
2.2 0.0
CONTINUED REVIEW DEBTORS CASH FLOWS REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 ANALYZED FURTHER REVISED 26 WEEK CASH FORECAST PREPARED BY THE DEBTORS AND NOTED VARIOUS ISSUES THERETO CONTINUED TO ANALYZE FURTHER REVISED 26 WEEK CASH FORECAST PREPARED BY THE DEBTORS AND NOTED VARIOUS ISSUES THERETO UPDATED THE CASH FLOW ANALYSES TO REFLECT NEW DATA RECEIVED FROM KZC REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 ANALYZED VARIOUS ISSUES RELATED TO THE REVISED WEEKLY CASH FORECAST CONTINUED REVIEW OF LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 ANALYZED VARIOUS ISSUES CONCERNING THE TIMING OF RECEIPT OF THE SURCHARGES FROM THE VARIOUS OEMS OVER THE NEXT 26 WEEKS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' ACTUAL RESULTS FOR THE LAST 3 WEEKS ANALYZED FURTHER REVISED CHANGES TO THE DEBTORS WEEKLY CASH FORECAST HELD A TELEPHONE DISCUSSION WITH KZC PERSONNEL RE: VARIOUS REVISIONS TO THE WEEKLY CASH FORECAST REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 AND CURRENT ASSUMPTIONS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' ACTUAL RESULTS FOR THE FIRST THREE WEEKS OF OCTOBER CONTINUED REVIEW OF LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 AND CURRENT ASSUMPTIONS ANALYZED VARIOUS ISSUES RE: DEBTORS' FURTHER REVISED 26 WEEK CASH FORECAST BEGAN TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER ANALYZED THE DEBTORS' MOST RECENT WEEKLY CASH FLOW REPORT AND NOTED FOLLOW-UP ITEMS FOR KZC REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 CONTINUED TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER
3.0 2.0 3.4
10/6/2005
MATT KVARDA
1.1
10/10/2005 10/12/2005 10/12/2005 10/13/2005 10/17/2005
MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA
0.8 2.0 1.4 2.0 1.4
10/17/2005 10/18/2005 10/19/2005 10/26/2005
MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL
1.7 1.1 0.7 3.0
10/26/2005
MATT KVARDA
1.3
10/27/2005
TOM HILL
3.0
10/27/2005 11/2/2005 11/2/2005 11/3/2005 11/3/2005
MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA
1.3 1.7 1.6 2.0 1.8
Page 9 of 217
Date
11/3/2005 11/4/2005 11/7/2005 11/9/2005
Consultant
LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
Description
REVIEWED UPDATED 6 MONTH CASH FLOW FORECAST AS OF 11/3/05 CONTINUED TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER FINALIZED REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER ANALYZED MOST RECENT LIQUIDITY UPDATE PREPARED BY THE COMPANY AND NOTED VARIOUS FOLLOW-UP QUESTIONS FOR KZC MET WITH KZC REPRESENTATIVES RE: VARIOUS LIQUIDITY ISSUES ANALYZED THE DEBTORS' MOST RECENT LIQUIDITY UPDATE AND NOTED VARIOUS FOLLOW-UP ITEMS FOR KZC REVIEWED WEEKLY CASH FORECAST FILES FROM THE DEBTOR FOR THE WEEK ENDING 11/12/05 REVIEWED WEEKLY CASH FORECAST SUMMARY PRESENTATION SUPPORTING FILES TO BE DISTRIBUTED TO THE COMMITTEE FOR THE WEEK ENDING 11/12/005 REVIEWED LIQUIDITY ANALYSIS CONTINUED TO ANALYZE THE DEBTORS' MOST RECENT LIQUIDITY UPDATE AND NOTE VARIOUS FOLLOW-UP ITEMS FOR KZC REVIEWED WEEKLY CASH FORECAST FILES FROM THE DEBTOR FOR THE WEEK ENDING 11/12/05 REVIEWED WEEKLY CASH FORECAST PRESENTATION SUPPORTING FILES TO BE DISTRIBUTED TO THE COMMITTEE FOR THE WEEK ENDING 11/12/05 PREPARED SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 REVIEWED CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 REVIEWED DEBTORS LIQUIDITY FORECAST INCLUDING ACTUALS THROUGH THE WEEK ENDING 11/26/05 ANALYZED THE DEBTORS' MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP QUESTIONS FOR KZC PREPARED SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 CONTINUED TO PREPARE SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 REVIEWED CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 ANALYZED THE DEBTORS' WEEKLY CASH REPORT FOR THE PRIOR WEEK AND NOTED FOLLOW-UP QUESTIONS FOR KZC PREPARED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/2/05
Hours
0.6 2.1 2.2 1.7
11/15/2005 11/16/2005 11/16/2005 11/16/2005
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
0.6 0.9 2.3 1.1
11/17/2005 11/17/2005
1.0 1.1
11/17/2005 11/17/2005
LAURA YEE LAURA YEE
1.1 0.4
12/1/2005 12/1/2005 12/2/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/6/2005 12/7/2005 12/8/2005
LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE
1.3 0.8 2.0 1.3 3.4 2.1 1.2 2.0 1.8 3.0
Page 10 of 217
Date
12/9/2005 12/12/2005 12/13/2005 12/13/2005 12/13/2005 12/13/2005 12/13/2005 12/14/2005 12/14/2005 12/15/2005 12/15/2005 12/15/2005 12/19/2005 12/19/2005 12/21/2005
Consultant
LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
Description
UPDATED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/2/05 ANALYZED VARIOUS ISSUES CONCERNING THE DEBTORS' LIQUIDITY SINCE 09/30/05 CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE CANADIAN TAX ISSUE BEGAN TO DRAFT AN UPDATE TO THE COMMITTEE RE: VARIOUS FINANCIAL ISSUES ANALYZED VARIOUS ISSUES RELATED TO THE CANADIAN TAX ISSUE MET WITH L. POTASH REGARDING CASH FORECAST ASSUMPTIONS AND WEEKLY ACTUALS MET WITH B. MURPHY REGARDING CANADIAN VAT TAX ISSUE REVIEWED DEBTORS LIQUIDITY FORECAST INCLUDING ACTUALS THROUGH THE WEEK ENDING 12/3/05 ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' LIQUIDITY OVER THE PAST MONTH BEGAN TO DRAFT LIQUIDITY UPDATE OT THE COMMITTEE MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE WEEKLY LIQUIDITY UPDATE PREPARED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/9/05 DRAFTED ELECTRONIC MAIL MEMORANDUM TO COMMITTEE COUNSEL RE: VARIOUS ISSUES REVIEWED MOST RECENT LIQUIDITY UPDATE PREPARED BY PROJECT STAFF AND MADE VARIOUS REVISIONS THERETO CONTINUED TO ANALYZE THE DEBTORS' MOST RECENT WEEKLY CASH FLOW REPORT AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO ANALYZED THE DEBTORS' MOST RECENT WEEKLY CASH FLOW REPORT AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO PREPARED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/16/05 MET WITH KZC REGARDING CASH FLOW ASSUMPTIONS IN CASH FORECAST FOR WEEK ENDING 12/16/05 UPDATED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/16/05 ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' OPERATING RESULTS FOR THE 4TH QUARTER OF 2005 REVIEWED DEBTORS LIQUIDITY FORECAST INCLUDING ACTUALS THROUGH THE WEEK ENDING 12/17/05 REVIEWED DEBTORS LIQUIDITY POSITION REVIEWED DEBTORS 13 WEEK CASH FLOW PROJECTION FOR 2006
Hours
0.8 2.3 0.4 1.7 1.4 0.5 0.5 2.0 2.2 1.8 0.7 2.1 0.4 0.8 0.7
12/21/2005
MATT KVARDA
1.3
12/22/2005 12/22/2005 12/23/2005 12/28/2005 12/29/2005 1/3/2006 1/6/2006
LAURA YEE LAURA YEE LAURA YEE MATT KVARDA TOM HILL TOM HILL TOM HILL
2.2 0.5 1.2 1.1 2.0 1.0 2.0
Page 11 of 217
Date
1/6/2006
Consultant
MATT KVARDA
Description
ANALYZED THE COMPANYS OPERATING ACTIVITY THROUGH 12/31/05 AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO PREPARED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/31/05 REVIEWED DEBTORS LIQUIDITY POSITION AND REQUESTED INFORMATION ON INSURANCE FINANCING FROM KZC ANALYZED Q1 CASH FLOW FORECAST REVISED BY THE COMPANY AS OF 1/10/06 MET WITH B. MURPHY AND L. POTASH REGARDING Q1 CASH FLOW FORECAST REVISED BY THE COMPANY AS OF 1/10/06 MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE WEEKLY CASH FLOWS THROUGH THE END OF 2005 REVIEWED AND REVISED THE LIQUIDITY ANALYSIS THROUGH 12/31/05 REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 12/31/05 REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 1/7/06 AND PREPARED SUMMARY ANALYSIS ANALYZED THE COMPANY'S WEEKLY OPERATING RESULTS FOR THE WEEK ENDED 01/06/06 ANALYZED THE LATEST LIQUIDITY UPDATE TO THE COMMITTEE AND NOTED VARIOUS REVISIONS THERETO REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 1/7/06 AND PREPARED SUMMARY ANALYSIS PRESENTATION TO THE COMMITTEE REVIEWED THE LATEST LIQUIDITY REPORT PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS THERETO REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 1/21/06 ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S MOST RECENT CASH REPORT MET WITH C. YI REGARDING CASH BALANCE RECONCILIATION FOR THE MONTH ENDING 12/31/05 REVIEWED UPDATED 2006 CASH FLOWS MET WITH L. POTASH KZC RE: VARIOUS ISSUES RELATED TO THE JANUARY LIQUIDITY REPORT MET WITH L. POTASH REGARDING VARIANCES IN CASH REPORT AND NEGATIVE PRODUCTION VOLUMES REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 1/7/06 AND PREPARED SUMMARY ANALYSIS PRESENTATION TO THE COMMITTEE REVIEWED BRIDGE FROM COMPANY REGARDING DIP CASH FLOW AS OF 1/5/06 VS. WEEKLY CASH FLOW BASED ON THE 2006 OPERATING PLAN REVIEWED LATEST 13 WEEK CASH FLOW FORECAST PROVIDED BY KZC
Hours
2.6
1/9/2006 1/10/2006 1/10/2006 1/10/2006 1/11/2006 1/11/2006 1/11/2006 1/12/2006 1/13/2006 1/17/2006 1/20/2006
LAURA YEE TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE
2.4 3.0 0.7 0.7 0.6 0.8 0.6 1.8 0.7 1.2 3.1
1/24/2006 1/25/2006 1/27/2006 1/31/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006
MATT KVARDA LAURA YEE MATT KVARDA LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE
0.8 1.6 0.6 0.5 3.5 0.6 0.4 2.1
2/2/2006
LAURA YEE
0.6
2/7/2006
TOM HILL
2.0
Page 12 of 217
Date
2/7/2006 2/9/2006
Consultant
LAURA YEE LAURA YEE
Description
REVIEWED 13-WEEK FORECAST AS OF 2/5/06 PER DIP AGREEMENT REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 2/4/06 AND PREPARED SUMMARY ANALYSIS PRESENTATION TO THE COMMITTEE REVIEWED LIQUIDITY UPDATE PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS AND FOLLOW-UP QUESTIONS THERETO REVIEWED VOLUME ANALYSIS PREPARED BY KZC TO EXPLAIN NEGATIVE VARIANCES BETWEEN FORECAST AND ACTUALS REVIEWED LIQUIDITY UPDATE PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 2/11/06 REVIEWED CASH RECONCILIATION OF ENDING CASH BALANCE AS OF 12/31/05 PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 2/18/06 ANALYZED THE DEBTORS' WEEKLY OPERATING RESULTS FOR THE PRIOR WEEK AND NOTED FOLLOW-UP ITEMS FOR THE DEBTOR AND ITS PROFESSIONALS REVIEWED JANUARY MOR AND PREPARED INFORMATION REQUEST REGARDING OPERATING INCOME RESULTS PREPARED SUMMARY SCHEDULE OF VARIANCES IN MOR RESULTS FOR NOVEMBER - JANUARY PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 2/25/06 CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED 2006 LIQUIDITY ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED 2006 LIQUIDITY REVIEWED UPDATED SHIPMENT VOLUME INFORMATION PREPARED BY KZC TO EXPLAIN THE DECLINE IN PRODUCTION VOLUMES REPORTED IN CASH FLOW ACTUALS PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 3/4/06 REVIEWED ADMINISTRATIVE EXPENSE RUN RATE ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' FEBRUARY LIQUIDITY REVIEWED LETTERS OF CREDIT AND REQUESTED ADDITIONAL INFORMATION REVIEWED 13-WEEK FORECAST FOR THE PERIOD 2/26/06 5/27/06 SUBMITTED TO THE LENDERS ON MARCH 6TH MET WITH B. MURPHY REGARDING MD&A, 2005 ACTUAL RESULTS AND VARIOUS OTHER FINANCIAL ANALYSES REQUESTS REVIEWED DIP REPORTING PACKAGES FOR OCTOBER THROUGH JANUARY
Hours
0.5 2.7
2/13/2006
MATT KVARDA
0.8
2/13/2006
LAURA YEE
0.5
2/15/2006 2/21/2006 2/21/2006 2/22/2006 2/23/2006
TOM HILL LAURA YEE LAURA YEE LAURA YEE MATT KVARDA
1.5 2.2 2.1 2.0 0.8
2/27/2006 2/27/2006 3/1/2006 3/2/2006 3/2/2006 3/3/2006
LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE
2.1 2.4 2.4 2.1 2.4 1.7
3/8/2006 3/9/2006 3/9/2006 3/14/2006 3/14/2006 3/15/2006
LAURA YEE TOM HILL MATT KVARDA TOM HILL LAURA YEE LAURA YEE
2.6 1.0 1.8 2.0 0.7 0.8
3/15/2006
LAURA YEE
1.9
Page 13 of 217
Date
3/16/2006 3/16/2006 3/17/2006 3/24/2006 3/27/2006 3/27/2006 3/27/2006 3/28/2006
Consultant
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE
Description
ANALYZED THE MOST RECENT LIQUIDITY REPORT PROVIDED BY KZC AND NOTED FOLLOW-UP ISSUES THERETO PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 3/11/06 TO BE PRESENTED TO THE COMMITTEE REVIEWED DIP REPORTING PACKAGE AS OF 1-28-06 AND PREPARED RELATED QUESTIONS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' 2006 LIQUIDITY MET WITH L. POTASH REGARDING CASH FLOW FORECASTING ACTUALS AND FORECAST ASSUMPTIONS REVIEWED JANUARY EBITDA AND ADJUSTED EBITDA ACTUALS COMPARED TO BUDGET PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 3/18/06 TO BE PRESENTED TO THE COMMITTEE REVIEWED SALES REVENUE AND PRODUCTION RECONCILIATION TO BUDGET AS OF 1/5/06 AND 2006 OPERATING PLAN MET WITH P. SPEERS AND M. LYMBRY REGARDING VARIOUS REQUESTS FOR FINANCIAL INFORMATION AND DETAIL SUPPORTING THE 5-YEAR PLAN PREPARED SUMMARY SCHEDULE WITH JANUARY AND FEBRUARY ACTUALS COMPARED TO THE 2006 PLAN ANALYZED THE MOST RECENT LIQUIDITY UPDATE AND PROVIDED VARIOUS REVISIONS THERETO REVIEWED CANADIAN TAX LIEN ALTERNATIVE REVIEWED CANADIAN TAX LIEN ISSUE INCLUDING MEETING WITH BILL MURPHY, KZC PREPARED LIQUIDITY UPDATE TO BE PRESENTED TO THE COMMITTEE FOR RESULTS FROM THE WEEK ENDING 3/25/06 REVIEWED SHIPMENT SCHEDULE COMPARING PRODUCTION VOLUME ACTUALS TO BUDGET BEGAN TO PREPARE LIQUIDITY UPDATE FOR MARCH 2006 ANALYZED VARIOUS ISSUES RELATED TO SALES VOLUMES FOR THE FIRST 2 MONTHS OF 2006 REVIEWED 13 WEEK CASHFLOW FOR WEEK OF APRIL 5TH FINALIZED THE LIQUIDITY UPDATE FOR MARCH 2006 REVIEWED PROPOSED CRA LIEN LANGUAGE PREPARED LIQUIDITY UPDATE TO BE PRESENTED TO THE COMMITTEE FOR RESULTS FROM THE WEEK ENDING 3/25/06 REVIEWED DIP MONTHLY REPORTING PACKAGE AS OF 2/5/06 ANALYZED THE MD&A FOR JANUARY RESULTS PREPARED A VARIANCE ANALYSIS COMPARING Q1 RESULTS TO THE OPERATING PLAN ANALYZED 13-WEEK CASH FLOW FORECAST APRIL 2-JULY 1 AND ASSUMPTIONS
Hours
1.4 2.2 1.5 1.1 1.0 1.6 1.8 1.0
3/29/2006
LAURA YEE
0.9
3/29/2006 3/31/2006 4/3/2006 4/4/2006 4/5/2006 4/5/2006 4/6/2006 4/6/2006 4/7/2006 4/7/2006 4/10/2006 4/10/2006 4/10/2006 4/11/2006 4/11/2006 4/12/2006
LAURA YEE MATT KVARDA TOM HILL TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
2.2 0.8 1.5 1.5 2.1 0.7 0.7 1.4 1.5 1.2 0.5 1.5 1.3 1.8 1.2 1.4
Page 14 of 217
Date
4/13/2006 4/19/2006
Consultant
LAURA YEE MATT KVARDA
Description
PREPARED LIQUIDITY UPDATE TO BE PRESENTED TO THE COMMITTEE FOR RESULTS FROM THE WEEK ENDING 4/8/06 ANALYZED THE COMPANY'S M,D&A FOR THE JANUARY AND FEBRUARY 2006 OPERATING RESULTS NOTING SIGNIFICANT VARIATIONS TO THE OPERATING PLAN UPDATED Q1 RESULTS SUMMARY SCHEDULES PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 4/15/06 MET WITH L. POTASH REGARDING CASH FORECASTING AND REVISED Q2 BUDGET ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S JANUARY AND FEBRUARY 2006 MONTHLY OPERATING REPORT BEGAN TO PREPARE PRESENTATION TO THE COMMITTEE RE: THE COMPANY'S FIRST QUARTER OPERATING RESULTS ANALYZED THE OPERATING RESULTS OF THE COMPANY'S BUSINESS SEGMENTS FOR THE 1ST QUARTER OF 2006 ANALYZED THE OPERATING RESULTS OF THE COMPANY'S GEOGRAPHICAL BUSINESS SEGMENTS FOR THE 1ST QUARTER OF 2006 ANALYZED THE COMPANY'S LIQUIDITY FOR THE FIRST QUARTER OF 2006 INCORPORATED VARIOUS ANALYSES OF THE COMPANY'S 1ST QUARTER OPERATING RESULTS INTO THE PRESENTATION TO THE COMMITTEE FOLLOWED UP WITH COMMITTEE MEMBERS REGARDING VARIOUS QUESTIONS ON LIQUIDITY AND Q1 RESULTS REVIEWED MARCH MTD RESULTS UPDATED Q1 RESULTS SUMMARY SCHEDULES WITH MARCH MTD RESULTS REVIEWED AND REVISED Q1 RESULTS SUMMARY PRESENTATION FOR THE COMMITTEE FINALIZED THE PRESENTATION OF THE COMPANY'S 1ST QUARTER OPERATING RESULTS INCORPORATING REVIEW COMMENTS FROM T. HILL A&M REVIEWED MARCH MOR CONTINUED REVIEW OF THE UPDATED PROJECTIONS RECEIVED FROM LAZARD REVIEWED MARCH MOR ANALYZED THE COMPANY'S MARCH MONTHLY OPERATING REPORT AND NOTED FOLLOW-UP QUESTIONS FOR THE FOLLOWING WEEK PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 4/22/06 ANALYZED THE COMPANY'S LIQUIDITY RESULTS FOR THE FIRST 3 WEEKS OF APRIL ANALYZED PRELIMINARY LIQUIDITY UPDATE FOR APRIL AND NOTED REVISIONS THERETO Page 15 of 217
Hours
1.9 2.4
4/20/2006 4/20/2006 4/20/2006 4/21/2006
LAURA YEE LAURA YEE LAURA YEE MATT KVARDA
2.1 2.3 0.6 1.4
4/24/2006 4/25/2006 4/25/2006
2.2 1.7 2.4
4/25/2006 4/25/2006
0.8 2.7
4/25/2006 4/25/2006 4/25/2006 4/26/2006 4/27/2006
LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA
0.8 1.8 0.8 3.4 1.7
4/27/2006 4/28/2006 4/28/2006 4/28/2006
LAURA YEE TOM HILL TOM HILL MATT KVARDA
1.0 3.0 3.0 1.7
4/28/2006 4/30/2006 5/3/2006
LAURA YEE MATT KVARDA MATT KVARDA
1.2 1.4 0.7
Date
5/4/2006 5/5/2006
Consultant
Description
PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 4/29/06 ANALYZED MOST RECENT LIQUIDITY UPDATE PREPARED BY COMPANY AND ANALYZED VARIOUS ISSUES RELATED TO OPERATING/NON-OPERATING RECEIPTS AN DISBURSEMENTS FINALIZED LIQUIDITY UPDATE FOR DISTRIBUTION TO THE COMMITTEE REVIEWED CASH FLOWS WITH KZC REPRESENTATIVES ANALYZED THE DEBTORS' LIQUIDITY REPORT FOR THE FOLLOWING WEEK AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 5/6/06 REVIEWED EXPECTED LAMDA PAYMENTS FROM GM, INCLUDING KZC CORRESPONDENCE DISCUSSED WITH L. POTASH RETROACTIVE PRICING INCREASES AND SETTLEMENTS AND REVIEWED SUMMARY SCHEDULES MET WITH KZC ON LIQUIDITY EVENTS REVIEWED CASH FLOWS FOR WEEK ENDED MAY 13TH PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 5/13/06 CORRESPONDED WITH KZC REGARDING CASH FORECASTING AND ACTUALS FOR THE WEEK ENDING 5/13/06 PARTICIPATED IN CONFERENCE CALL WITH COMPANY AND KZC REGARDING APRIL RESULTS FINALIZED THE MOST RECENT LIQUIDITY UPDATE AND DISTRIBUTED TO THE COMMITTEE MET WITH D. PROFITT AND P. SPEERS REGARDING PLASTICS DIVISION APRIL RESULTS REVIEWED LIQUIDITY UPDATE AND CASH FORECASTING WITH A&M TEAM MEMBER CREATED SUMMARY OF CASH RECEIPTS TO DETERMINE OPERATING AND NON-OPERATING RECEIPTS PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 5/20/06 REVIEWED DEBTORS CASH FLOW POSITION INCLUDING DISCUSSION WITH KZC DISCUSSED CASH FORECASTING FOR SETTLEMENTS/RETROACTIVE PAYMENTS/SURCHARGES WITH KZC REVIEWED AND ANALYZED THE MOST RECENT LIQUIDITY REPORT AND NOTED VARIOUS REVISIONS AND FOLLOW-UP ITEMS THERETO REVIEWED WEEK ENDED 5/27 LIQUIDITY REPORT FROM KZC; COMPLETED WEEKLY LIQUIDITY SUMMARY & ANALYSIS; SENT QUESTIONS TO L. POTASH KZC AND REVIEWED RESPONSES
Hours
2.4 1.8
5/8/2006 5/10/2006 5/10/2006
MATT KVARDA TOM HILL MATT KVARDA
0.8 1.0 0.7
5/11/2006 5/12/2006 5/16/2006
LAURA YEE TOM HILL LAURA YEE
2.4 2.0 0.5
5/17/2006 5/18/2006 5/18/2006 5/19/2006 5/19/2006 5/23/2006 5/23/2006 5/24/2006 5/24/2006 5/25/2006 5/30/2006 5/31/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE TOM HILL LAURA YEE
2.0 1.0 2.1 0.6 1.0 1.3 1.3 2.1 1.7 1.7 1.0 1.0
6/1/2006
MATT KVARDA
1.4
6/1/2006
JOHN NEWMAN
4.0
Page 16 of 217
Date
6/1/2006 6/2/2006 6/2/2006 6/5/2006 6/7/2006 6/8/2006 6/15/2006 6/15/2006 6/22/2006 6/22/2006 6/26/2006 6/27/2006 6/27/2006 6/27/2006 6/28/2006 6/29/2006 6/29/2006 6/30/2006
Consultant
LAURA YEE MATT KVARDA LAURA YEE TOM HILL MATT KVARDA TOM HILL MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
Description
REVIEWED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 5/27/06 ANALYZED THE DEBTORS' APRIL RESULTS AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO REVISED SUMMARY OF CASH RECEIPTS TO DETERMINE OPERATING AND NON-OPERATING RECEIPTS REVIEWED LIQUIDITY UPDATE ANALYZED THE MAY LIQUIDITY REPORT AND NOTED FOLLOW-UP QUESTIONS THERETO REVIEWED DIP AMENDMENT REQUEST ANALYZED LATEST LIQUIDITY UPDATED AND NOTED FOLLOW-UP QUESTIONS THERETO REVIEWED PRIOR WEEK CASH FLOW ACTUALS AND PREPARED WEEKLY LIQUIDITY UPDATE FOR COMMITTEE. ANALYSIS OF CASH FLOW SCENARIOS; MEETINGS & CONFERENCE CALLS W/ KZC, INTERNAL TEAM. PREPARED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE ANALYSIS & PRESENTATION FOR COMMITTEE. CONTINUED REVIEW OF WEEKLY CASH PROJECTIONS; COMPILED QUESTIONS RE: SAME FOR DISCUSSION W/ KZC. REVIEWED DIP AMENDMENT REQUEST AND LIQUIDITY MET WITH KZC REPRESENTATIVES TO DISCUSS VARIOUS LIQUIDITY ISSUES ANALYZED AND REVIEWED MOST RECENT VERSION OF CASH FLOW FORECAST THROUGH THE END OF 2006 OBTAINED UPDATE ON DIP AMENDMENT CONTINUED TO PREPARE LIQUIDITY ANALYSIS FOR LAST 12 WEEKS AS WELL AS PROJECTED 3RD & 4TH QUARTER BEGAN TO PREPARE LIQUIDITY ANALYSIS FOR LAST 12 WEEKS AS WELL AS PROJECTED 3RD & 4TH QUARTER REVIEWED CASH FLOW STATUS SUMMARY PREPARED BY M. KVARDA & PREPARED WEEKLY LIQUIDITY SUMMARY & ANALYSIS. REVIEWED AND ANALYZED THE FURTHER AMENDED 4TH DIP AMENDMENT AND NOTED VARIOUS ISSUES THERETO UPDATED THE LIQUIDITY UPDATE BASED UPON REVIEW COMMENTS RECEIVED AND REVIEW OF THE REVISED 4TH DIP AMENDMENT REVIEWED AND ANALYZED THE 3RD DIP AMENDMENT AND NOTED VARIOUS ISSUES THERETO RE: USE OF ASSET SALE PROCEEDS PROOF READ LIQUIDITY UPDATE PREPARED FOR COMMITTEE; CONFIRMED DETAILS RE: SAME. PREPARED QUESTIONS & DISCUSSION TOPICS FOR UPCOMING MEETING W/ L. POTASH KZC RE: WEEKLY CASH FLOW SCENARIOS THROUGH DECEMBER 2006.
Hours
1.0 2.7 1.4 1.5 1.6 1.0 1.1 1.5 2.0 2.0 1.5 1.0 1.1 2.6 1.0 1.4 2.3 2.3
7/5/2006 7/5/2006
1.2 0.8
7/5/2006
MATT KVARDA
1.3
7/5/2006 7/5/2006
JOHN NEWMAN JOHN NEWMAN
2.0 2.2
Page 17 of 217
Date
7/6/2006 7/6/2006 7/6/2006
Consultant
MATT KVARDA MATT KVARDA JOHN NEWMAN
Description
ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED LIQUIDITY REVIEWED VARIOUS ISSUES RELATED TO THE LATEST DRAFT OF THE 3RD AMENDMENT PREPARATION FOR AND MEETING W/ KZC RE: QUESTIONS ON JUNE 15TH CASH FLOW FORECAST; DISCUSSION OF SIGNIFICANT ASSUMPTIONS MEXICO, TOOLING, PROGRAM SETTLEMENTS ; FOLLOW-UP CALL W/ A&M TEAM TO RELAY DETAILS & ANALYSIS. PREPARED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE. PREPARED VARIANCE ANALYSIS ON JUNE 24TH AVAILABLE CASH BALANCE. EMAIL COMMUNICATIONS W/ L. POTASH RE: QUESTIONS ON CASH FLOW ACTUALS FOR PRIOR WEEK. CREATED Q1 & Q2 SUMMARY CASH FLOW VARIANCE REPORTS AHEAD OF FURTHER DISCUSSIONS WITH KZC / C&A. REVIEWED CASH LIQUIDITY REPORT POSTED TO INTRALINKS VARIOUS FOLLOW-UP ITEMS RELATED TO NEW 13-WEEK CASH DIP BUDGET AND ADDITIONAL INFORMATION REQUESTED TO SUPPORT ANALYSIS ON THE MAY DIP REPORTING PACKAGE AND THE 2006 4+8 REFORECAST. ORGANIZED CASE DOCUMENTS AND REFERENCED MATERIALS RELATED TO LIQUIDITY FORECASTING. ANALYZED VARIOUS FINANCIAL STATEMENTS PREPARED BY THE DEBTORS IN CONNECTION WITH A DRAFT PLAN AND DISCLOSURE STATEMENTS REVIEWED C&A LIQUIDITY UPDATE ANALYZED CURRENT LIQUIDITY UPDATED AND NOTED QUESTIONS FOR FOLLOW-UP WITH DEBTOR MANAGEMENT COMPLETED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE; CONFERENCE CALL W/ KZC RE: QUESTIONS ARISING FROM ANALYSIS. REVIEWED, REVISED AND PREPARED COVER EMAIL FOR WEEKLY LIQUIDITY UPDATE PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED LIQUIDITY OVER THE NEXT 90 DAYS CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED LIQUIDITY OVER THE NEXT 90 DAYS COMPLETED & ANALYZED WEEKLY LIQUIDITY UPDATE; CONFERENCE CALL W/ L. POTASH KZC RE: VARIANCES & QUESTIONS. ANALYZED THE MOST RECENT LIQUIDITY UPDATE DISCUSSED DEBTORS LIQUIDITY SITUATION WITH KZC REVIEWED DEBTORS CASH FLOWS AND LIQUIDITY SITUATION
Hours
2.3 1.4 3.5
7/6/2006 7/6/2006 7/7/2006 7/7/2006 7/10/2006 7/11/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN
2.0 1.0 0.8 1.5 1.0 2.3
7/11/2006 7/12/2006
JOHN NEWMAN MATT KVARDA
2.0 2.7
7/13/2006 7/13/2006 7/13/2006
1.0 0.8 2.5
7/17/2006 7/19/2006 7/20/2006
0.6 3.3 3.8
7/20/2006
JOHN NEWMAN
2.0
7/22/2006 7/28/2006 7/28/2006
MATT KVARDA TOM HILL TOM HILL
1.1 1.0 2.0
Page 18 of 217
Date
7/28/2006
Consultant
JOHN NEWMAN
Description
COMMUNICATIONS & MEETINGS W/ B. MURPHY & L. POTASH KZC RE: REPORTING OF ACTUAL CASH FLOW FOR PRIOR WEEK AND UPCOMING LIQUIDITY ISSUES INCL. PLANS TO ADDRESS SHORTFALL. REVIEWED CORRESPONDENCE AND DISCUSSION OF DEBTORS LIQUIDITY POSITION COMPLETED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE TO COMMITTEE ADVISORS. CONFERENCE CALL W/ L. POTASH/B. MURPHY KZC RE: LIQUIDITY STATUS; OPEN QUESTIONS; FOLLOW-UP MEETING W/ L. POTASH RE: PROFESSIONAL FEES ESCROW ANALYSIS. PREPARATION FOR AND PARTICIPATED IN UPDATE CONFERENCE CALL WITH C&A MANAGEMENT AND ADVISORS RE: STATUS OF OPERATIONS, LIQUIDITY, STALKING HORSE SELECTION PROCESS AND DCX TAKEAWAY BUSINESS. REVIEWED DEBTORS LIQUIDITY POSITION COMPLETED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE TO COMMITTEE ADVISORS; TELEPHONE CONFERENCE W/ L. POTASH KZC RE: QUESTIONS. REVIEWED AND REVISED LIQUIDITY UPDATE PREPARED BY PROJECT STAFF MEETING W/ L. POTASH RE: WEEKLY CASH FLOW VARIANCES AND PLANS TO REVISE CASH FORECAST BASED ON 6+6 WHEN AVAILABLE . STARTED WEEKLY LIQUIDITY UPDATE PROCESS - REVIEWED REPORTS FOR PRIOR WEEK AND POPULATED ANALYSIS QUESTIONS & DELIVERY PENDING . FOLLOW-UP ON VARIOUS ITEMS PER AKIN GUMP INCLUDING TRADE CREDIT. ANALYZED MOST RECENT LIQUIDITY UPDATE AND NOTED VARIOUS REVISIONS THERETO COMPLETED & DELIVERED WEEKLY LIQUIDITY UPDATE. REVIEWED DEBTORS LIQUIDITY POSITION PREPARED WEEKLY LIQUIDITY SUMMARY & ANALYSIS. REVIEWED DEBTORS LIQUIDITY POSITION AND ADEQUATE PROTECTION ISSUE CONTINUED TO REVIEW DEBTORS LIQUIDITY POSITION AND ADEQUATE PROTECTION ISSUE MEETING W/ T. HILL & M. KVARDA RE: WORK PLAN AND CASH/LIQUIDITY STATUS. MEETING W/ L. POTASH RE: LIQUIDITY POSITION & PENDING REVISED WEEKLY FORECAST BASED ON 6+6 REFORECAST. REVIEWED LIQUIDITY REPORT FOR WEEK ENDED 8/18 AND PREPARED VARIANCE ANALYSIS FOR COMMITTEE; SUBMITTED FOLLOW-UP QUESTIONS TO L. POTASH KZC . ANALYZED AND REVISED MOST RECENT LIQUIDITY UPDATE
Hours
2.5
7/31/2006 7/31/2006 7/31/2006
TOM HILL JOHN NEWMAN JOHN NEWMAN
2.0 2.0 0.7
8/3/2006
JOHN NEWMAN
2.0
8/4/2006 8/4/2006
TOM HILL JOHN NEWMAN
1.0 2.5
8/7/2006 8/7/2006
MATT KVARDA JOHN NEWMAN
0.9 0.8
8/9/2006
JOHN NEWMAN
2.0
8/10/2006 8/14/2006 8/14/2006 8/15/2006 8/17/2006 8/21/2006 8/22/2006 8/22/2006 8/22/2006 8/28/2006
JOHN NEWMAN MATT KVARDA JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
2.0 1.1 1.5 1.0 2.0 2.5 2.5 1.0 1.0 2.5
8/29/2006
MATT KVARDA
1.2
Page 19 of 217
Date
8/30/2006
Consultant
JOHN NEWMAN
Description
MEETING W/ L. POTASH & B. MURPHY KZC TO REVIEW NEW WEEKLY CASH FLOW THROUGH 12-06 AND RELATED ASSUMPTIONS. FOLLOWED-UP ON CLAIMS RECONCILIATION WITH KZC AND KRISTEN S. REVIEWED OPEN CASH FLOW ISSUES PREPARED & DISTRIBUTED LIQUIDITY UPDATE FOR THE WEEK ENDED 8/26. STARTED DETAILED REVIEW OF WEEKLY CASH FORECAST THROUGH 12/31/06. REVIEWED ADMINISTRATIVE EXPENSE CLAIMS INCLUDING PROFESSIONAL FEES FOR AKIN ANALYZED MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP ITEMS THERETO ADDITIONAL REVIEW OF 6+6 WEEKLY CASH FLOW FORECAST; MEETING W/ L. POTASH KZC RE: SAME AND FOLLOW-UP INFORMATION REQUEST TO B. MURPHY. DRAFTED PRESENTATION FOR COMMITTEE MEMBERS RE: ANALYSIS OF REVISED CASH FORECAST THROUGH DECEMBER 2006. PREPARED & DISTRIBUTED WEEKLY LIQUIDITY REPORT. FINALIZED 6+6 WEEKLY CASH FORECAST ANALYSIS AND SENT TO COMMITTEE AHEAD OF INTERNAL CONFERENCE CALL. ANALYZED MOST RECENT LIQUIDITY REPORT AND PREPARED VARIOUS ANALYSES RELATED TO CERTAIN UNFAVORABLE VARIANCES RELATIVE TO THE DEBTORS FORECAST REVIEWED MATERIALS PROVIDED AND MEETING WITH L. POTASH KZC RE: INFORMATION REQUESTS RESTRUCTURING/CAPEX DETAIL AND RECONCILIATION TO 6+6 FORECAST. REVIEWED DEBTORS LIQUIDITY THROUGH 9/7 REVIEWED & ANALYZED CASH FLOW ACTUALS FOR THE 2WEEKS ENDED 9-9; DRAFTED SUMMARY ANALYSIS AND PREPARED POWERPOINT PRESENTATION RE: SAME & DISTRIBUTED TO COMMITTEE. ANALYZED MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP ITEMS THERETO PREPARED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE TO COMMITTEE; COMMUNICATIONS W/ KZC TEAM ON OPEN QUESTIONS RE: SAME. REVIEWED CURRENT CASH REPORTING; ANALYZED AUGUST 2006 MONTHLY OPERATING REPORT & POWERPOINT PRESENTATION RE: SAME. PREPARATION FOR AND MEETING WITH L. POTASH RE: STATUS OF LIQUIDITY. REVIEWED LIQUIDITY AND DECREASED OEM PRODUCTION REVIEWED LIQUIDITY UPDATE AS OF SEPT 23 Page 20 of 217
Hours
1.0
9/1/2006 9/1/2006 9/1/2006 9/1/2006 9/5/2006 9/5/2006 9/5/2006
TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL MATT KVARDA JOHN NEWMAN
2.0 1.5 2.0 2.0 1.0 2.1 3.0
9/7/2006
JOHN NEWMAN
3.5
9/7/2006 9/8/2006
2.0 0.8
9/11/2006
MATT KVARDA
2.3
9/12/2006
JOHN NEWMAN
1.3
9/15/2006 9/15/2006
1.0 3.5
9/19/2006 9/21/2006
1.2 3.0
9/25/2006
JOHN NEWMAN
3.5
9/26/2006 9/27/2006 10/2/2006
JOHN NEWMAN TOM HILL TOM HILL
1.0 2.5 1.0
Date
10/2/2006
Consultant
JOHN NEWMAN
Description
COMPLETED ANALYSIS & SUMMARY OF LIQUIDITY UPDATE FOR THE WEEK ENDED 9/23/06; CALL W/ B. MURPHY RE: SAME. REVIEWED INTRALINKS INFORMATION REVIEWED LIQUIDITY UPDATE FROM THE WEEK ENDED 9/30, COMPLETED ANALYSIS AND DRAFTED QUESTIONS FOR DISCUSSION W/ KZC. REVIEWED VARIOUS CORRESPONDENCE BETWEEN THE DEBTORS AND FORD RE: RECURRING PRICING ISSUES AT HERMOSILLO ANALYZED MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP ITEMS THERETO FINALIZED AND DELIVERED LIQUIDITY UPDATE TO COMMITTEE & ADVISORS. REFINED AND SENT QUESTIONS RE: LIQUIDITY AND CASH FLOW TO L. POTASH KZC . REVIEWED MOTION TO IMPLEMENT REDUCTION INF FORCE AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO REVIEWED GECC STIPULATION INFORMATION ANALYZED MOST RECENT DRAFT OD PROJECTIONS DELIVERED BY D. ORLOFSKY KZC AND NOTED MULTIPLE ISSUES THERETO PREPARED FOR AND ATTENDED 4TH QUARTER DIP CASH BUDGET REVIEW WITH KZC ADDITIONAL REVIEW OF Q4 CASH FLOW FORECAST. STARTED DRAFT OF UPDATE EMAIL TO COMMITTEE WITH LIQUIDITY STATUS AND SUMMARY OF Q4 CASH FLOW PROJECTION. UPDATED WEEKLY CASH FLOW ACTUALS FILE WITH WEEK ENDED 10-7 RESULTS. REVIEWED DEBTORS LIQUIDITY CONTINUED REVIEW OF Q4 CASH FLOW FORECAST; FOLLOWUP MEETING W/ L. POTASH KZC RE: SAME; ANALYSIS OF USE OF SALE PROCEEDS ASSUMPTIONS IN WORKING MODEL. REVIEWED DEBTORS LIQUIDITY EDITS TO EMAIL COMMUNICATION TO COMMITTEE RE: Q4 CASH FLOW FORECAST; DELIVERED SAME TO COMMITTEE & COMMITTEE ADVISORS. ANALYZED MOST RECENT LIQUIDITY UPDATE AND NOTED ISSUES THERETO ANALYSIS OF LIQUIDITY REPORT AS OF 10/14; QUESTIONS TO KZC RE: SAME; COMPLETED & DELIVERED UPDATE REPORT TO COMMITTEE. REVIEWED DEBTORS LIQUIDITY ANALYZED DRAFT ACCOMMODATION AGREEMENTS AND NOTED FOLLOW-UP QUESTIONS THERETO ANALYZED DRAFT OF PLAN B RESTRUCTURING AND NOTED ISSUES THERETO Page 21 of 217
Hours
3.0
10/3/2006 10/5/2006
2.0 2.5
10/6/2006
MATT KVARDA
0.6
10/6/2006 10/6/2006 10/6/2006 10/7/2006 10/9/2006 10/9/2006
MATT KVARDA JOHN NEWMAN JOHN NEWMAN MATT KVARDA TOM HILL MATT KVARDA
1.4 1.0 0.5 0.6 1.0 2.7
10/16/2006 10/16/2006 10/16/2006
1.0 1.5 1.0
10/16/2006 10/17/2006 10/17/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN
1.0 2.0 2.0
10/18/2006 10/18/2006
1.0 1.8
10/20/2006 10/20/2006
1.1 4.0
10/24/2006 10/25/2006 10/26/2006
1.0 1.3 1.8
Date
10/27/2006
Consultant
JOHN NEWMAN
Description
REVIEWED & ANALYZED WEEK ENDED 10/21 CASH FLOW & LIQUIDITY REPORT; DELIVERED QUESTIONS TO KZC RE: SAME. TELEPHONE CONFERENCE W/ T. HILL A&M AND COMPLETED DRAFT REPORT TO COMMITTEE RE: SAME. ANALYZED THE STATUS OF VARIOUS TOOLING RELATED ISSUES MEETING W/ L. POTASH RE: LIQUIDITY REPORT FOR WEEK ENDED 10/21; REVIEWED FOLLOW-UP INFORMATION PROVIDED. ANALYZED MOST RECENT LIQUIDITY UPDATE AND REVISED PRESENTATIONS THERETO FINALIZED AND DISTRIBUTED LIQUIDITY REPORT TO THE COMMITTEE FOR THE WEEK ENDED 10/21. REVIEWED AR RECONCILIATIONS INCLUDING MEETING WITH KZC REVIEWED & ANALYZED LIQUIDITY SUMMARY FOR THE WEEK ENDED 10/28; DRAFTED QUESTIONS FOR KZC RE: SAME. MEETING W/ L. POTASH KZC RE: QUESTIONS ON LIQUIDITY REPORT FOR THE WEEK ENDED 10/28. COMPLETED & DISTRIBUTED LIQUIDITY UPDATE TO COMMITTEE & ADVISORS. REVIEWED INTERCO CLAIMS WITH EUROPE REVIEWED NOVEMBER FUNDING NEGOTIATIONS WITH KZC REVIEWED DEBTORS LIQUIDITY POSITION INITIAL REVIEW OF WEEKLY LIQUIDITY BUDGET TO ACTUAL RECEIVED FROM KZC. REVIEWED CASH FLOW/LIQUIDITY REPORT, UPDATED CASH FLOW ANALYSIS AND DRAFTED QUESTIONS TO L. POTASH KZC . COMPLETED WEEKLY LIQUIDITY ANALYSIS AND SENT ANALYSIS TO COMMITTEE. REVIEWED LIQUIDITY REPORT FROM THE WEEK ENDED 1118; REQUESTED FOLLOW-UP INFORMATION FROM C. YI KZC . REVIEWED LIQUIDITY INCLUDING MEETING WITH BILL MURPHY MEETING WITH B. MURPHY KZC RE: LIQUIDITY STATUS, DEVELOPMENT OF REVISED CASH FLOW FORECAST. MEETING WITH B. MURPHY KZC RE: REVIEW OF FRAMEWORK FOR DIVISIONAL WEEKLY CASH FLOW BASED ON WIND-DOWN BUDGET, OTHER ISSUES INSURANCE, ACTUALS . REVIEWED LATEST LIQUIDITY INCLUDING UPDATE FROM JOHN NEWMAN INITIAL REVIEW & ANALYSIS OF LIQUIDITY REPORT FOR THE WEEKS ENDING 11/18 AND 11/25; UPDATED ANALYSIS TO REFLECT ACTUALS. REVIEWED INITIAL CUSTOMER FUNDING REQUEST BY KZC Page 22 of 217
Hours
3.5
10/27/2006 10/30/2006 10/30/2006
JOHN NEWMAN MATT KVARDA JOHN NEWMAN
1.5 0.6 0.5
10/31/2006 10/31/2006 11/1/2006 11/2/2006 11/3/2006 11/3/2006 11/6/2006 11/7/2006 11/8/2006 11/9/2006 11/16/2006
MATT KVARDA JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
1.2 1.0 3.0 2.5 0.5 2.5 2.0 1.0 1.0 1.0 2.5
11/17/2006 11/27/2006 11/28/2006 11/28/2006 11/29/2006
JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
1.8 1.3 1.5 1.0 1.3
11/30/2006 11/30/2006
1.0 2.0
12/1/2006
TOM HILL
2.0
Date
12/1/2006 12/5/2006 12/6/2006 12/7/2006 12/8/2006 12/11/2006
Consultant
JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN
Description
REVIEWED CASH FLOW ANALYSIS SUPPORTING ASK FOR DECEMBER INTERIM FUNDING AGREEMENT. PREPARED FOR AND ATTENDED CALL ON AMENDED DIP FINANCING REVIEWED DRAFT INTERIM FUNDING AGREEMENT AND REQUESTED INFO FROM KZC REVIEWED DRAFT DIP AMENDMENT REVIEWED INTERIM FUNDING REVISIONS REVIEWED DRAFT OF PLASTICS/CONVERTIBLES WIND-DOWN BUDGET CIRCULATED ON THU 12/7; DRAFTED QUESTIONS RE: SAME. REVIEWED LIQUIDITY REPORT FOR THE 9 WEEKS ENDED 12/2. REVIEWED LATEST DRAFT OF DIP AMENDMENT INCLUDING DISCUSSIONS WITH KZC CONTINUED REVIEW, ANALYSIS AND DOCUMENTATION OF QUESTIONS REGARDING DRAFT PLASTICS/CONVERTIBLES WIND-DOWN BUDGET. ANALYZED VARIOUS ISSUES RELATED TO THE WINDDOWN OF CERTAIN OF THE DEBTORS' FACILITIES REVIEWED MOST RECENT DRAFT BUDGET PREPARED BY KZC, ANALYSIS RELATIVE TO LAST VERSION. DETAILED REVIEW OF DRAFT BBK PLASTICS & WIND-DOWN BUDGET; DRAFTED QUESTIONS LIST RE: SAME. DETAILED REVIEW OF DRAFT BBK PLASTICS & WIND-DOWN BUDGET CONT. CONTINUED REVIEW OF DRAFT BBK PLASTICS & WINDDOWN BUDGET. REVIEWED FINAL CUSTOMER FUNDING REQUEST BY KZC REVIEWED DEBTOR'S CASH REPORTING FOR PLASTICS AND CORPORATE REVIEWED CASH FLOW ACTUALS PROVIDED FOR THE WEEK ENDED 12/23.
Hours
1.0 1.0 2.5 1.0 0.5 2.0
12/12/2006 12/13/2006 12/13/2006
1.0 2.0 4.5
12/14/2006 12/15/2006 12/18/2006 12/19/2006 12/20/2006 12/28/2006 1/9/2007 1/9/2007
MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN
2.9 3.0 4.0 3.0 2.0 2.0 1.0 1.0
841.5
Page 23 of 217
Date 2
Consultant
Description
Hours
CASH FLOW ANALYSIS - EUROPE

6/7/2005 6/7/2005 6/7/2005 6/7/2005 6/8/2005 6/8/2005 TOM HILL MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA ANTHONY ROSEN COORDINATED WITH A&M EUROPE FOR REVIEW OF NONDEBTOR ENTITIES LIQUIDITY IN EUROPE PARTICIPATED IN MULTIPLE MEETINGS WITH KZC PERSONNEL RE: VARIOUS LIQUIDITY ISSUES IN EUROPE PREPARED PLANT BY PLANT ANALYSIS OF 13 WEEK CASH FORECAST AS OF 6/7/05 FOR EUROPE MET WITH B. MURPHY AND OTHER ADVISORS TO DISCUSS 13 WEEK CASH FORECAST FOR EUROPE PARTICIPATED IN VARIOUS FOLLOW-UP MEETINGS WITH KZC PERSONNEL RE: LIQUIDITY SITUATION IN EUROPE CONTINUED TO ANALYZE THE 13 WEEK CASH FLOW PROJECTION OF INDIVIDUAL PLANTS IN EUROPE TO DETERMINE THOSE WITH THE GREATEST IMMEDIATE FUNDING NEEDS ANALYZED THE INITIAL EUROPEAN 13 WEEK CASH FLOW PROJECTION OF THE DEBTOR AS DISTRIBUTED BY KROLL AS OF JUNE 7, 2005 AND NOTED QUESTIONS THERETO PREPARED SUMMARY SCHEDULES OF THE EUROPE OPERATIONS FOR A PRESENTATION TO THE UCC REVISED PLANT BY PLANT ANALYSIS OF 13 WEEK CASH FORECAST AS OF 6/7/05 FOR EUROPE REVIEWED 13 WEEK CASH FORECAST AS OF 5/7/05 FOR EUROPE AND FORMULATED QUESTIONS AND ANALYSIS ON THE DATA ANALYZED THE DEBTORS' PROJECTED 13 WEEK EUROPEAN CASH FLOWS AND NOTED QUESTIONS THERETO FOR FOLLOW-UP WITH KZC SUMMARIZED THE 2004 ACTUAL FINANCIAL INFORMATION TO DETERMINE WHICH PLANTS WERE THE MOST AND LEAST PROFITABLE IN THE YEAR IN TERMS OF EBITDA AND FREE CASH FLOW CONTINUED TO SUMMARIZE THE 2004 ACTUAL FINANCIAL INFORMATION TO DETERMINE WHICH PLANTS WERE THE MOST AND LEAST PROFITABLE IN THE YEAR IN TERMS OF EBITDA AND FREE CASH FLOW REVISED PLANT BY PLANT ANALYSIS OF 13 WEEK CASH FORECAST AS OF 6/7/05 FOR EUROPE ANALYZED VARIOUS FINANCIAL INFORMATION PROVIDED BY KZC RELATED TO EUROPE LIQUIDITY AND NOTED VARIOUS QUESTIONS THERETO FOR FOLLOW-UP WITH KZC PREPARED VARIOUS ANALYSES RE: ESTIMATED CASH BURN AT VARIOUS EUROPEAN PLANTS CONTINUED TO ANALYZE THE LATEST CASH FLOW PROJECTIONS OF THE COMPANY, PARTICULARLY IN COMPARISON TO THE DEBTORS' HISTORICAL FINANCIALS ANALYZED NEW CASH FLOW PROJECTION OF THE DEBTOR AS OF JUNE 15TH AS DISTRIBUTED BY KROLL, INCLUDING VARIANCE ANALYSIS TO PREVIOUS FORECAST 1.5 2.3 3.4 1.1 1.2 2.6
6/8/2005
ANTHONY ROSEN
3.3
6/8/2005 6/8/2005 6/8/2005
LAURA YEE LAURA YEE LAURA YEE
2.4 3.4 1.6
6/9/2005
MATT KVARDA
0.7
6/9/2005
ANTHONY ROSEN
3.4
6/9/2005
ANTHONY ROSEN
0.2
6/9/2005 6/11/2005
3.4 0.8
6/13/2005 6/14/2005
KAY MICHEL ANTHONY ROSEN
1.7 0.7
6/15/2005
ANTHONY ROSEN
3.4
Page 24 of 217
Date
6/16/2005 6/17/2005
Consultant
KAY MICHEL MATT KVARDA
Description
PREPARED VARIOUS ANALYSES RE: ESTIMATED CASH BURN AT VARIOUS EUROPEAN PLANTS ANALYZED THE MOST RECENT 13 WEEK CASH FLOW FOR THE EUROPEAN OPERATIONS AND NOTED VARIOUS QUESTIONS THERETO CONTINUED TO ANALYZE CASH FLOW PROJECTIONS AS OF JUNE 15TH FOR THE LARGEST PLANTS AND THOSE WITH GREATEST LIQUIDITY CONCERNS IN THE NEAR TERM ANALYZED LATEST 13-WEEK CASH FLOW PROJECTIONS OF THE DEBTOR AS OF JUNE 22ND AS DISTRIBUTED BY KROLL PREPARED VARIOUS ANALYSES RE: ESTIMATED CASH BURN AT VARIOUS EUROPEAN PLANTS CONTINUED TO ANALYZE THE LATEST 13-WEEK CASH FLOW PROJECTIONS OF THE DEBTOR AS OF JUNE 22ND AS DISTRIBUTED BY KROLL, INCLUDING VARIANCE ANALYSIS TO PREVIOUS FORECAST CONTINUED TO ANALYZE 2005 FORECAST OF THE DEBTOR, FOCUSING ON LARGEST AND LEAST PROFITABLE PLANTS, INCLUDING WORKING CAPITAL AND FREE CASH FLOW ANALYSIS REVIEWED EUROPEAN CASH FLOWS TO UNDERSTAND FUNDING REQUIREMENTS RESPONDED TO VARIOUS EMAILS RE: C&A EUROPEAN OPERATIONS UPDATED FINANCIAL TREND ANALYSIS SPREADSHEET WITH LATEST P&L'S RECEIVED FROM KROLL, INCLUDING FREE CASH FLOW BY PLANT FOR 2003 THROUGH 2005 ANALYZED VARIOUS ISSUES RELATED TO THE REVISED 13 WEEK CASH FLOW FOR THE EUROPEAN OPERATIONS ANALYZED VARIOUS ISSUES RELATED TO PAST DUE PAYABLES RE: EUROPEAN OPERATIONS ANALYZED LATEST 13-WEEK CASH PROJECTION OF THE DEBTOR AS OF JUNE 29TH, AS DISTRIBUTED BY KROLL REVIEWED C&A EUROPEAN OVERVIEW PRESENTATION PREPARED BY KZC/LAZARD ANALYZED DRAFT OF REPORT FROM DEBTOR'S PROFESSIONALS RE: CURRENT STATUS OF EUROPEAN OPERATIONS AND NOTED VARIOUS FOLLOW-UP QUESTIONS THERETO REVIEWED AND EDITED EMAIL TO COMMITTEE CONCERNING JUST COMPLETED TELECONFERENCE RE: CURRENT STATUS OF EUROPE PREPARED FOR TELECONFERENCE LATER IN THE MORNING RE: CURRENT STATUS OF EUROPEAN OPERATIONS PARTICIPATED IN TELECONFERENCE RE: CURRENT STATUS OF EUROPEAN OPERATIONS PREPARED FOR TELECONFERENCE LATER IN THE MORNING RE: CURRENT STATUS OF EUROPEAN OPERATIONS PARTICIPATED IN TELECONFERENCE RE: CURRENT STATUS OF EUROPEAN OPERATIONS Page 25 of 217
Hours
2.1 0.6
6/21/2005
ANTHONY ROSEN
2.9
6/22/2005 6/23/2005 6/23/2005
ANTHONY ROSEN KAY MICHEL ANTHONY ROSEN
1.4 1.9 2.7
6/24/2005
ANTHONY ROSEN
3.2
6/27/2005 6/27/2005 6/27/2005
TOM HILL MATT KVARDA ANTHONY ROSEN
1.0 0.4 3.3
6/29/2005 6/29/2005 6/29/2005 7/1/2005 7/1/2005
MATT KVARDA MATT KVARDA ANTHONY ROSEN TOM HILL MATT KVARDA
0.7 0.6 1.2 2.0 2.2
7/2/2005
TOM HILL
0.5
7/2/2005 7/2/2005 7/2/2005 7/2/2005
TOM HILL TOM HILL MATT KVARDA MATT KVARDA
1.0 2.0 0.8 2.2
Date
7/2/2005
Consultant
MATT KVARDA
Description
DRAFTED EMAIL TO COMMITTEE CONCERNING JUST COMPLETED TELECONFERENCE RE: CURRENT STATUS OF EUROPE CONTINUED TO ANALYZE 13-WEEK CASH PROJECTION AS OF JUNE 29TH IN COMPARISON TO PRIOR VERSIONS ANALYZED LATEST 13-WEEK CASH FLOW PROJECTION OF THE DEBTOR AS OF JULY 7, AS DISTRIBUTED BY KROLL REVIEWED EUROPEAN 13 WEEK CASH FLOW FORECAST CONTINUED TO ANALYZE LATEST 13-WEEK CASH PROJECTION OF THE DEBTOR AS OF JULY 7 ANALYZED MOST RECENT VERSION OF EUROPEAN CASH FLOWS AND NOTED FOLLOW-UP QUESTIONS THERETO ANALYZED LATEST 13-WEEK CASH FLOW PROJECTION OF THE DEBTOR AS OF JULY 13, AS DISTRIBUTED BY KROLL DEVELOPED METHODOLOGY FOR ANALYSIS ON DISRUPTION OF SUPPLY IN EUROPE REVIEWED FINANCING ISSUE FOR EUROPEAN COMI PARTICIPATED IN A DISCUSSION WITH CHANIN PROFESSIONALS RE: ADMINISTRATION OF C&A EUROPEAN OPERATIONS DRAFTED AN EMAIL MEMORANDUM TO THE COMMITTEE RE: THE ADMINISTRATION OF THE C&A EUROPEAN OPERATIONS BEGAN TO PREPARE VARIOUS ANALYSES RE: IMPACT OF DISRUPTION IN EUROPE HELD A DISCUSSION WITH A&M EUROPE PROFESSIONALS RE: VARIOUS ISSUES RELATED TO THE EUROPEAN OPERATIONS CONTINUED TO ANALYZE LATEST 13-WEEK CASH PROJECTION OF THE DEBTOR AS OF JULY 13 HELD A DISCUSSION WITH S. GUPTA THIRD AVENUE RE: EUROPEAN INSOLVENCY REVIEWED VARIOUS COURT FILINGS AND CORRESPONDENCE RE: EUROPEAN INSOLVENCY HELD TELEPHONE CALLS WITH A&M EUROPEAN PERSONNEL RE: EUROPEAN INSOLVENCY DRAFTED VARIOUS EMAILS TO A&M EUROPEAN PERSONNEL RE: EUROPEAN INSOLVENCY PARTICIPATED IN TELECONFERENCE WITH COMMITTEE ATTORNEYS RE: EUROPEAN INSOLVENCY PARTICIPATED IN VARIOUS TELECONFERENCES RE: STATUS OF EUROPEAN C&A INSOLVENCY AND ISSUES RELATED THERETO ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN C&A INSOLVENCY CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE POTENTIAL IMPACT TO FORD IF THE EUROPEAN OPERATIONS WERE SHUT DOWN
Hours
0.6
7/5/2005 7/8/2005 7/11/2005 7/11/2005 7/13/2005 7/14/2005 7/15/2005 7/15/2005 7/15/2005
ANTHONY ROSEN ANTHONY ROSEN TOM HILL ANTHONY ROSEN MATT KVARDA ANTHONY ROSEN TOM HILL TOM HILL MATT KVARDA
0.7 2.3 1.5 0.5 0.9 1.6 1.0 2.0 0.3
7/15/2005 7/15/2005 7/15/2005
0.6 1.6 0.4
7/15/2005 7/19/2005 7/19/2005 7/19/2005 7/19/2005 7/19/2005 7/20/2005
ANTHONY ROSEN MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
0.7 0.2 0.4 0.6 0.7 0.3 1.6
7/22/2005 7/23/2005
1.9 2.6
Page 26 of 217
Date
7/23/2005
Consultant
MATT KVARDA
Description
PREPARED VARIOUS ANALYSES RELATED TO THE POTENTIAL IMPACT TO FORD IF THE EUROPEAN OPERATIONS WERE SHUT DOWN REVIEWED EUROPEAN TERM SHEET AND PROVIDED COMMENTS TO CHANIN REVISED THE VARIOUS ANALYSES RELATED TO THE POTENTIAL IMPACT TO FORD IF THE EUROPEAN OPERATIONS WERE SHUT DOWN HELD MULTIPLE DISCUSSIONS WITH A&M PROFESSIONALS RE: CURRENT STATUS OF VARIOUS PROJECTS DRAFTED VARIOUS EMAILS TO A&M EUROPEAN PERSONNEL RE: EUROPEAN INSOLVENCY HELD A TELEPHONE DISCUSSION WITH A&M EUROPE PROFESSIONALS RE: CURRENT STATUS OF EUROPEAN INSOLVENCY HELD A FOLLOW-UP TELEPHONE DISCUSSION WITH A&M EUROPE PROFESSIONALS RE: CURRENT STATUS OF EUROPEAN INSOLVENCY REVIEWED VARIOUS ANALYSES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS FOLLOW-UP ITEMS RE: EUROPEAN INSOLVENCY ANALYZED DETAILED SCHEDULE OF COLLINS & AIKMAN INTERCOMPANY BALANCES AS DISTRIBUTED BY KROLL CONTINUED TO ANALYZE DETAILED SCHEDULE OF COLLINS & AIKMAN INTERCOMPANY BALANCES AS DISTRIBUTED BY KROLL ANALYZED DETAILED SCHEDULE OF COLLINS & AIKMAN FUNDS FLOWS BASED ON THE INTERCOMPANY BALANCES AS DISTRIBUTED BY KROLL CONTINUED TO ANALYZE DETAILED SCHEDULE OF COLLINS & AIKMAN FUNDS FLOWS BASED ON THE INTERCOMPANY BALANCES AS DISTRIBUTED BY KROLL REVIEWED VARIOUS ANALYSES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS FOLLOW-UP ITEMS RE: EUROPEAN INSOLVENCY REVIEWED VARIOUS ANALYSES RELATED TO THE VARIOUS INTERCOMPANY OBLIGATIONS IN EUROPE RE: EUROPEAN INSOLVENCY CONTINUED TO PREPARE AN INTERCOMPANY FUNDS FLOW ANALYSIS FOR COLLINS & AIKMAN EUROPE PREPARED AN INTERCOMPANY FUNDS FLOW ANALYSIS FOR COLLINS & AIKMAN EUROPE CONTINUED TO REVIEW VARIOUS ANALYSES RELATED TO THE VARIOUS INTERCOMPANY OBLIGATIONS IN EUROPE RE: EUROPEAN INSOLVENCY FURTHER REFINED THE INTERCOMPANY FUNDS FLOW ANALYSIS FOR COLLINS & AIKMAN EUROPE ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY
Hours
2.8
7/24/2005 7/25/2005
1.5 1.2
7/26/2005 7/27/2005 7/28/2005
0.8 0.6 0.7
7/29/2005
MATT KVARDA
0.4
8/3/2005
MATT KVARDA
1.4
8/4/2005 8/4/2005
TARIQ SATTAR TARIQ SATTAR
3.4 1.6
8/5/2005
TARIQ SATTAR
3.4
8/5/2005
TARIQ SATTAR
0.6
8/8/2005
MATT KVARDA
0.7
8/10/2005
MATT KVARDA
1.3
8/10/2005 8/10/2005 8/11/2005
TARIQ SATTAR TARIQ SATTAR MATT KVARDA
2.6 3.4 1.2
8/11/2005 8/12/2005
TARIQ SATTAR MATT KVARDA
3.2 1.9
Page 27 of 217
Date
8/12/2005 8/15/2005 8/15/2005 8/16/2005 8/16/2005 8/17/2005
Consultant
TARIQ SATTAR MATT KVARDA TARIQ SATTAR MATT KVARDA TARIQ SATTAR MATT KVARDA
Description
FURTHER REFINED THE INTERCOMPANY FUNDS FLOW ANALYSIS FOR COLLINS & AIKMAN EUROPE ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY REVISED THE INTERCOMPANY ANALYSIS BASED ON THE LATEST INFORMATION FROM KROLL US ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INTERCOMPANY LIABILITIES REVISED THE INTERCOMPANY ANALYSIS BASED ON THE LATEST INFORMATION FROM KROLL US HELD A DISCUSSION WITH A&M EUROPE PROFESSIONALS RE: VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY PREPARED FOR A MEETING WITH SIMON APPELL, UK ADMINISTRATOR OF COLLINS AND AIKMAN EUROPE CONTINUED TO REVIEW EUROPEAN INTERCOMPANY ANALYSIS AND REQUESTED CLARIFICATION ON ASSUMPTIONS REGARDING FLOW OF FUNDS REVIEWED EUROPEAN INTERCOMPANY ANALYSIS AND REQUESTED CLARIFICATION ON ASSUMPTIONS REGARDING FLOW OF FUNDS REVIEWED REVISED EUROPEAN INTERCOMPANY ANALYSIS PRIOR TO DISTRIBUTION TO COMMITTEE PROFESSIONALS ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY ANALYZED VARIOUS ISSUES RELATED TO THE INTERCOMPANY LIABILITIES IN EUROPE ANALYZED FUNDS FLOWS AND INTERCOMPANY BALANCES PREPARED FOR A MEETING WITH SIMON APPELL, UK ADMINISTRATOR OF COLLINS AND AIKMAN EUROPE PREPARED FOR A MEETING WITH SIMON APPELL, UK ADMINISTRATOR OF COLLINS AND AIKMAN EUROPE PREPARED FOR A MEETING WITH SIMON APPELL, UK ADMINISTRATOR OF COLLINS AND AIKMAN EUROPE PREPARED FOR A MEETING WITH SIMON APPELL, UK ADMINISTRATOR OF COLLINS AND AIKMAN EUROPE PARTICIPATED IN TELECONFERENCES ON THE STATUS OF EUROPEAN ADMINISTRATIONS HELD A FOLLOW-UP DISCUSSION WITH A&M REPRESENTATIVES RE: CURRENT STATUS OF EUROPEAN INSOLVENCY PARTICIPATED IN VARIOUS TELECONFERENCE RE: STATUS OF EUROPEAN ADMINISTRATIONS ADDRESSED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY PREPARED FOR A MEETING WITH SIMON APPELL, UK ADMINISTRATOR OF COLLINS AND AIKMAN EUROPE
Hours
2.0 1.4 3.0 1.4 2.0 0.7
8/17/2005 8/18/2005
TARIQ SATTAR TOM HILL
2.0 0.6
8/18/2005
TOM HILL
3.4
8/18/2005 8/22/2005 8/23/2005 8/23/2005 8/30/2005 8/31/2005 9/1/2005 9/2/2005 9/14/2005 9/14/2005
MATT KVARDA MATT KVARDA MATT KVARDA TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TOM HILL MATT KVARDA
0.6 2.1 0.6 3.0 1.0 2.0 3.0 2.7 2.0 0.6
9/14/2005 9/14/2005 9/14/2005
MATT KVARDA MATT KVARDA TARIQ SATTAR
2.1 0.7 2.0
Page 28 of 217
Date
9/21/2005 10/10/2005 10/19/2005
Consultant
Description
ADDRESSED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN ADMINISTRATION PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: VARIOUS EUROPEAN RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH A&M EUROPE PROFESSIONALS RE: VARIOUS EUROPEAN RESTRUCTURING ISSUES REVIEWED CLAIMS ANALYSIS FOR EUROPEAN ENTITIES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS QUESTIONS THERETO ANALYZED VARIOUS RESTRUCTURING ISSUES RE: EUROPEAN OPERATIONS RESPONDED TO VARIOUS EMAILS RE: VARIOUS ISSUES RELATED TO THE EUROPEAN ADMINISTRATION ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY ANALYZED VARIOUS ISSUES RELATED TO THE SALE OF THE DEBTORS' EUROPEAN ASSETS ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN ADMINISTRATION REVIEWED VARIOUS ISSUES RELATED TO THE EUROPEAN ADMINISTRATION PROCEEDINGS REVIEWED ISSUES RELATED TO C&A EUROPE AND THE STATUS OF NEGOTIATIONS AND DISCUSSIONS WITH S. APPELL REVIEWED TERMS OF SALE OF EUROPEAN ASSETS TO IAC INCLUDING TRANSITION SERVICES AGREEMENT RESPONDED TO AKIN GUMP ON EUROPEAN ASSET SALE ISSUES FOR HEARING REVIEWED SALE OF EUROPEAN ASSETS TO IAC
Hours
1.4 0.6 0.8
10/26/2005
MATT KVARDA
0.5
10/26/2005
MATT KVARDA
0.6
10/26/2005 10/31/2005 11/4/2005 11/15/2005 12/8/2005 12/14/2005 12/16/2005 1/13/2006 1/13/2006
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
0.8 0.4 0.6 0.7 0.6 0.8 0.6 0.6 0.4
2/1/2006 2/9/2006 3/1/2006
TOM HILL TOM HILL TOM HILL
1.0 1.5 1.0 177.3
Total for CASH FLOW ANALYSIS - EUROPE:
Page 29 of 217
Date 3
Consultant
Description
Hours

6/9/2005 6/10/2005 6/13/2005 LAURA YEE LAURA YEE TOM HILL CREATED 2004 ACTUALS SUMMARY SCHEDULES BY PLANT FOR NA, CANADA, MEXICO AND EUROPE REVISED 2004 ACTUALS SUMMARY SCHEDULES BY PLANT FOR NA, CANADA, MEXICO AND EUROPE CONTINUED TO ANALYZE VARIOUS FINANCIAL INFORMATION RELATED TO THE I/S DEBTORS' PLASTICS BUSINESS ANALYZED VARIOUS FINANCIAL INFORMATION RELATED TO THE I/S DEBTORS' PLASTICS BUSINESS ANALYZED VARIOUS FINANCIAL INFORMATION RELATED TO THE DEBTORS' PLASTICS BUSINESS PREPARED VARIOUS TEMPLATES TO ASSIST STAFF IN ANALYZING THE DEBTORS 2005 - 2006 PROJECTIONS AND 2004 ACTUALS CONTINUED TO PREPARE VARIOUS ANALYSES RE: 2004-2006 GLOBAL PLASTICS OPERATIONS PREPARED VARIOUS ANALYSES RE: 2004-2006 GLOBAL PLASTICS OPERATIONS ANALYZED THE DRIVERS OF THE CHANGE IN EBITDA FROM 2004 TO 2005 RE: GLOBAL PLASTICS OPERATIONS PREPARED VARIOUS CHARTS AND GRAPHS RE: 2004-2006 GLOBAL PLASTICS OPERATIONS REVISED 2004 ACTUALS SUMMARY SCHEDULES BY PLANT FOR NA, CANADA, MEXICO AND EUROPE ANALYZED VARIOUS FINANCIAL INFORMATION RELATED TO THE DEBTORS' GLOBAL SOFT TRIM BUSINESS CONTINUED TO ANALYZE VARIOUS FINANCIAL INFORMATION RELATED TO THE DEBTORS' GLOBAL SOFT TRIM BUSINESS ANALYZED VARIOUS FINANCIAL INFORMATION RELATED TO THE DEBTORS' GLOBAL SOFT TRIM BUSINESS REVIEWED VARIOUS ANALYSES PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS THERETO RE: PLASTICS AND GST OPERATIONS ANALYZED VARIOUS NEGATIVE EBITDA PLANTS AND NOTED FOLLOW-UP QUESTIONS FOR KZC ANALYZED VARIOUS NEGATIVE EBITDA MINUS CAPEX PLANTS AND NOTED FOLLOW-UP QUESTIONS FOR KZC REVIEWED VARIOUS CONSOLIDATED FINANCIAL INFORMATION FOR 2004 AND NOTED FOLLOW-UP QUESTIONS FOR KZC PREPARED VARIOUS ANALYSES RE: 2004-2006 TOOLING OPERATIONS CONTINUED TO ANALYZE THE DRIVERS OF THE CHANGE IN EBITDA FROM 2004 TO 2005 RE: GLOBAL TOOLING OPERATIONS ANALYZED THE DRIVERS OF THE CHANGE IN EBITDA FROM 2004 TO 2005 RE: GLOBAL TOOLING OPERATIONS Page 30 of 217 1.9 3.4 1.6
6/13/2005 6/13/2005 6/13/2005
3.4 1.9 2.1
6/13/2005 6/13/2005 6/13/2005 6/13/2005 6/13/2005 6/14/2005 6/14/2005
RICARDO PAES RICARDO PAES RICARDO PAES RICARDO PAES LAURA YEE TOM HILL TOM HILL
1.4 2.7 1.2 2.8 2.8 3.4 1.6
6/14/2005 6/14/2005
2.2 1.3
6/14/2005 6/14/2005 6/14/2005
1.7 1.1 1.9
6/14/2005 6/14/2005
RICARDO PAES RICARDO PAES
3.3 1.9
6/14/2005
RICARDO PAES
3.1
Date
6/14/2005 6/15/2005
Consultant
RICARDO PAES MATT KVARDA
Description
CONTINUED TO PREPARE VARIOUS ANALYSES RE: 2004-2006 TOOLING OPERATIONS ANALYZED THE DEBTORS PROJECTED FINANCIAL INFORMATION AND NOTED THOSE PLANTS THAT DEVIATED SIGNIFICANTLY FROM HISTORICAL TRENDS REVIEWED ANALYSES PREPARED BY PROJECT STAFF AND NOTED FURTHER REVISIONS THERETO RE: PLASTICS AND GST PLANT PROFITABILITY PREPARED VARIOUS ANALYSES RELATED TO THE COMBINED PLASTICS AND TOOLING OPERATIONS CONTINUED TO PREPARE VARIOUS ANALYSES RE: 2004-2006 TOOLING OPERATIONS CONTINUED TO PREPARE VARIOUS CHARTS AND GRAPHS RE: 2004-2006 GLOBAL PLASTICS OPERATIONS PREPARED VARIOUS CHARTS AND GRAPHS RE: 2004-2006 TOOLING OPERATIONS CONTINUED TO PREPARE VARIOUS CHARTS AND GRAPHS RE: 2004-2006 GLOBAL PLASTICS OPERATIONS PREPARED 2004 PRODUCT LINE ANALYSIS BY PLANT SUMMARY CONTINUED TO PREPARE 2004 PRODUCT LINE ANALYSIS BY PLANT SUMMARY CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE COMBINED PLASTICS AND TOOLING OPERATIONS CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS HISTORICAL AND PROJECTED OPERATIONS PREPARED GRAPHICAL ANALYSIS OF MONTHLY SPECIALTY DIVISION DATA FOR 2004 - 2006 PREPARED 2005 CONSOLIDATED P&L FOR THE GLOBAL CARPET DIVISION PREPARED CONSOLIDATED P&L FOR THE GLOBAL FABRICS DIVISION FOR 2004 PREPARED GRAPHICAL ANALYSIS OF MONTHLY GLOBAL FABRICS DIVISION DATA FOR 2004 - 2006 PREPARED 2005 CONSOLIDATED P&L FOR THE GLOBAL FABRICS DIVISION PREPARED 2006 CONSOLIDATED P&L FOR THE SPECIALTY DIVISION PREPARED 2005 CONSOLIDATED P&L FOR THE SPECIALTY DIVISION PREPARED 2006 CONSOLIDATED P&L FOR THE GLOBAL FABRICS DIVISION PREPARED CONSOLIDATED P&L FOR THE GLOBAL CARPET DIVISION FOR 2004 PREPARED GRAPHICAL ANALYSIS OF MONTHLY GLOBAL CARPET DIVISION DATA FOR 2004 - 2006 PREPARED CONSOLIDATED P&L FOR THE SPECIALTY DIVISION FOR 2004 Page 31 of 217
Hours
1.7 1.8
6/15/2005
MATT KVARDA
2.1
6/15/2005 6/15/2005 6/15/2005 6/15/2005 6/15/2005 6/15/2005 6/15/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005
MATT KVARDA RICARDO PAES RICARDO PAES RICARDO PAES RICARDO PAES LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
2.4 3.3 2.6 1.7 3.4 3.4 3.2 2.4 3.1 1.8 0.6 1.4 1.9 0.5 0.5 0.6 0.4 1.3 2.1 0.9
Date
6/16/2005 6/17/2005
Consultant
Description
PREPARED 2006 CONSOLIDATED P&L FOR THE GLOBAL CARPET DIVISION CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE HISTORICAL AND PROJECTED RESULTS OF THE PLASTICS OPERATIONS REVIEWED ANALYSES PREPARED BY PROJECT STAFF AND NOTED AREAS FOR FOLLOW-UP RE: GST AND PLASTICS OPERATIONS ANALYZED VARIOUS ISSUES RELATED TO THE HISTORICAL AND PROJECTED RESULTS OF THE PLASTICS OPERATIONS PREPARED GRAPHICAL ANALYSIS OF ANNUAL SPECIALTY DIVISION DATA FOR 2004 - 2006 PREPARED GRAPHICAL ANALYSIS OF ANNUAL GLOBAL FABRICS DIVISION DATA FOR 2004 - 2006 PREPARED GRAPHICAL ANALYSIS OF ANNUAL GLOBAL CARPET DIVISION DATA FOR 2004 - 2006 PREPARED WORK PLAN FOR PROJECT STAFF FOR COMING WEEK CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE HISTORICAL AND PROJECTED RESULTS OF THE PLASTICS OPERATIONS ANALYZED DRIVERS OF PROJECTED CHANGE IN EBITDA FROM 2004 TO 2005 FOR THE GLOBAL CARPET DIVISION ANALYZED DRIVERS OF PROJECTED CHANGE IN EBITDA FROM 2004 TO 2005 FOR THE TOOLING DIVISION ANALYZED DRIVERS OF PROJECTED CHANGE IN EBITDA FROM 2004 TO 2005 FOR THE SPECIALTY DIVISION ANALYZED DRIVERS OF PROJECTED CHANGE IN EBITDA FROM 2004 TO 2005 FOR THE PLASTICS DIVISION MET WITH PROJECT STAFF TO REVIEW VARIOUS REVISIONS AND ADDITIONAL ANALYSES RE: HISTORICAL AND PROJECTED GST AND PLASTICS PLANT PROFITABILITY ANALYZED DRIVERS OF PROJECTED CHANGE IN EBITDA FROM 2004 TO 2005 FOR THE GLOBAL FABRIC DIVISION ANALYZED DRIVERS OF PROJECTED CHANGE IN CORPORATE OVERHEAD FROM 2004 TO 2005 CONTINUED TO REVISE VARIOUS ANALYSES PER REVIEW COMMENTS FROM M. KVARDA A&M RE: GLOBAL PLASTICS REVISED VARIOUS ANALYSES PER REVIEW COMMENTS FROM M. KVARDA A&M RE: GLOBAL PLASTICS CONTINUED TO REVISE VARIOUS ANALYSES PER REVIEW COMMENTS FROM M. KVARDA A&M RE: GLOBAL PLASTICS REVISED VARIOUS ANALYSES PER REVIEW COMMENTS FROM M. KVARDA A&M RE: GLOBAL TOOLING MET WITH A&M ASSOCIATES TO REVIEW WORK PLAN UPDATED 2004-2006 SUMMARY SCHEDULES FOR THE GLOBAL CARPET DIVISION
Hours
0.7 1.9
6/17/2005
MATT KVARDA
0.9
6/17/2005 6/17/2005 6/17/2005 6/17/2005 6/18/2005 6/18/2005
MATT KVARDA LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
1.3 1.6 1.9 2.3 0.4 1.3
6/20/2005 6/20/2005 6/20/2005 6/20/2005 6/20/2005
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
0.9 0.9 0.6 1.3 0.4
6/20/2005 6/20/2005 6/20/2005 6/20/2005 6/20/2005 6/20/2005 6/20/2005 6/20/2005
MATT KVARDA MATT KVARDA RICARDO PAES RICARDO PAES RICARDO PAES RICARDO PAES LAURA YEE LAURA YEE
0.8 1.2 0.7 2.7 2.3 3.3 0.4 3.3
Page 32 of 217
Date
6/20/2005 6/20/2005 6/21/2005
Consultant
LAURA YEE LAURA YEE MATT KVARDA
Description
UPDATED 2004-2006 SUMMARY SCHEDULES FOR THE SPECIALTY DIVISION UPDATED 2004-2006 SUMMARY SCHEDULES FOR THE GLOBAL PLASTICS DIVISION CONTINUED TO ANALYZE DRIVERS OF PROJECTED CHANGE IN EBITDA FROM 2004 TO 2005 FOR THE GLOBAL CARPET DIVISION CONTINUED TO ANALYZE DRIVERS OF PROJECTED CHANGE IN EBITDA FROM 2004 TO 2005 FOR THE GLOBAL FABRIC DIVISION ANALYZED FURTHER REVISED ANALYSES PREPARED BY PROJECT STAFF FOR ACCURACY AND COMPLETENESS RE: GST AND PLASTICS OPERATIONS CONTINUED TO ANALYZE DRIVERS OF PROJECTED CHANGE IN EBITDA FROM 2004 TO 2005 FOR THE PLASTICS DIVISION CONTINUED TO REVISE VARIOUS ANALYSES PER REVIEW COMMENTS FROM M. KVARDA A&M RE: GLOBAL TOOLING CONTINUED ANALYSIS OF FINANCIAL INFORMATION FOR GLOBAL PLASTICS CONTINUED TO REVISE VARIOUS ANALYSES PER REVIEW COMMENTS FROM M. KVARDA A&M RE: GLOBAL TOOLING CONTINUED ANALYSIS OF FINANCIAL INFORMATION FOR GLOBAL PLASTICS CREATED SUMMARY SCHEDULE OF KEY STATISTICS AND DATA FOR THE SPECIALTY DIVISION FOR 2004-2006 REVISED 2004-2006 SUMMARY SCHEDULES FOR THE GLOBAL CARPET DIVISION REVISED 2004-2006 SUMMARY SCHEDULES FOR THE SPECIALTY DIVISION CREATED SUMMARY SCHEDULE OF KEY STATISTICS AND DATA FOR THE GLOBAL CARPET DIVISION FOR 2004-2006 CREATED SUMMARY SCHEDULE OF KEY STATISTICS AND DATA FOR THE GLOBAL FABRICS DIVISION FOR 2004-2006 CONTINUED TO PREPARE VARIOUS ANALYSES RE: PLANT PROFITABILITY FOR 2004 - 2006 PREPARED VARIOUS ANALYSES RE: PLANT PROFITABILITY FOR 2004 - 2006 CONTINUED TO ANALYZE THE DRIVERS OF THE CHANGE IN EBITDA FROM 2004 TO 2005 RE: GLOBAL TOOLING OPERATIONS CONTINUED TO ANALYZE THE DRIVERS OF THE CHANGE IN EBITDA FROM 2004 TO 2005 RE: GLOBAL TOOLING OPERATIONS CONTINUED ANALYSIS OF FINANCIAL INFORMATION FOR GLOBAL TOOLING PREPARED AND CONSOLIDATED 2004-2006 GLOBAL CARPET DIVISION SCHEDULES FOR DISTRIBUTION UPDATED AN EBITDA RECONCILIATION FOR THE GLOBAL FABRICS DIVISION 2004-2006 Page 33 of 217
Hours
2.7 2.5 0.8
6/21/2005
MATT KVARDA
0.9
6/21/2005
MATT KVARDA
2.4
6/21/2005 6/21/2005 6/21/2005 6/21/2005 6/21/2005 6/21/2005 6/21/2005 6/21/2005 6/21/2005 6/21/2005 6/22/2005 6/22/2005 6/22/2005
MATT KVARDA RICARDO PAES RICARDO PAES RICARDO PAES RICARDO PAES LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA RICARDO PAES
2.6 1.9 2.8 2.1 2.2 3.3 1.2 0.5 3.1 3.2 0.8 2.6 3.6
6/22/2005
RICARDO PAES
1.4
6/22/2005 6/22/2005 6/22/2005
RICARDO PAES LAURA YEE LAURA YEE
2.9 1.9 1.6
Date
6/22/2005 6/22/2005 6/22/2005 6/22/2005 6/23/2005
Consultant
LAURA YEE LAURA YEE LAURA YEE LAURA YEE RICARDO PAES
Description
PREPARED AND CONSOLIDATED 2004-2006 SPECIALTY DIVISION SCHEDULES FOR DISTRIBUTION PREPARED AND CONSOLIDATED 2004-2006 GLOBAL FABRIC DIVISION SCHEDULES FOR DISTRIBUTION UPDATED AN EBITDA RECONCILIATION FOR THE GLOBAL CARPET DIVISION 2004-2006 UPDATED AN EBITDA RECONCILIATION FOR THE SPECIALTY DIVISION 2004-2006 CONTINUED TO ANALYZE THE DRIVERS OF THE CHANGE IN EBITDA FROM 2004 TO 2005 RE: GLOBAL TOOLING OPERATIONS CONTINUED TO ANALYZE THE DRIVERS OF THE CHANGE IN EBITDA FROM 2004 TO 2005 RE: GLOBAL TOOLING OPERATIONS CREATED A RECONCILIATION OF 2004 ACTUALS BASED ON VARIOUS SOURCES OF DATA CONTINUED TO PREPARE VARIOUS ANALYSES RE: PLANT PROFITABILITY FOR 2004 - 2006 COMPARED AND CONSOLIDATED 2004 DATA ON DRIVERS OF THE CHANGE IN EBITDA RECEIVED FROM VARIOUS SOURCES ANALYZED THE GLOBAL PLASTICS DIVISION TO RECONCILE DIFFERENCES IN VARIOUS SOURCES OF 2004 DATA CONTINUED TO PREPARE VARIOUS ANALYSES RE: PLANT PROFITABILITY FOR 2004 - 2006 REVIEWED 2005 AND 2006 DOMESTIC PROJECTIONS CONTINUED TO REVIEW 2005 AND 2006 DOMESTIC PROJECTIONS REVIEWED VARIOUS ANALYSES PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS THERETO RE: PLASTICS AND GST OPERATIONS ANALYZED 2004 PROFIT & LOSS ROLL-UP INFORMATION BY PLANT CONTINUED TO ANALYZE 2004 PROFIT & LOSS ROLL-UP INFORMATION BY PLANT CONTINUED TO ANALYZE VARIOUS ISSUES RE: US PLANT PROFITABILITY ANALYZED VARIOUS ISSUES RE: US PLANT PROFITABILITY PREPARED VARIOUS ANALYSES RELATED TO UNPROFITABLE PLANTS ANALYZED 2005 & 2006 PLASTIC DIVISION P&LS AND NOTED QUESTIONS THERETO REVIEWED US & CANADA PROJECTIONS FOR 2005 AND 2007 CONTINUED TO REVIEW PLASTICS PROJECTIONS CONTINUED TO RECONCILE 2005 P&L BY PLANTS TO CONSOLIDATED 2005 TOTAL C&A P&L RECONCILED 2005 P&L BY PLANTS TO CONSOLIDATED 2005 TOTAL C&A P&L Page 34 of 217
Hours
1.9 1.8 1.3 2.2 2.3
6/23/2005
RICARDO PAES
1.9
6/23/2005 6/24/2005 6/24/2005 6/24/2005 6/25/2005 6/27/2005 6/27/2005 6/28/2005
LAURA YEE MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA TOM HILL TOM HILL MATT KVARDA
3.2 2.6 1.1 1.6 0.9 3.4 0.6 1.3
6/29/2005 6/29/2005 6/29/2005 6/29/2005 7/1/2005 7/5/2005 7/5/2005 7/6/2005 7/6/2005 7/6/2005
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA NATE ARNETT NATE ARNETT NATE ARNETT LAURA YEE LAURA YEE
3.4 0.6 2.6 2.2 2.3 2.2 1.4 2.7 2.2 2.3
Date
7/8/2005 7/8/2005 7/8/2005 7/10/2005 7/11/2005 7/11/2005 7/11/2005 7/11/2005 7/11/2005 7/12/2005 7/12/2005 7/12/2005 7/12/2005 7/12/2005 7/12/2005 7/12/2005 8/17/2005 8/18/2005 8/19/2005 8/19/2005 8/20/2005 8/20/2005 8/21/2005 8/22/2005
Consultant
TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR MATT KVARDA TARIQ SATTAR
Description
REVIEWED LATEST CASH FLOW FORECAST AS PREPARED BY KZC CONTINUED TO REVIEW DEBTORS 2005 PLAN AS PREPARED BY LAZARD REVIEWED DEBTORS 2005 PLAN AS PREPARED BY LAZARD PREPARED VARIOUS SUMMARY ANALYSES RELATED TO THE PART PROFITABILITY PARTICIPATED IN A TELEPHONE CONVERSATION WITH M. KVARDA REGARDING PROJECT STATUS ANALYZED SUMMARY INFORMATION RELATED TO THE PART PROFITABILITY STUDY RESPONDED TO VARIOUS EMAILS RECEIVED FROM KZC PROFESSIONALS RETURNED A TELEPHONE CALL FROM T. HILL A&M RE: STATUS OF VARIOUS ISSUES RESPONDED TO VARIOUS EMAILS RECEIVED FROM CHANIN PROFESSIONALS PARTICIPATED IN A TELEPHONE CONVERSATION WITH M. KVARDA REGARDING PROJECT STATUS TOOK A TELEPHONE CALL FROM T. HILL A&M RE: STATUS OF VARIOUS ISSUES RESPONDED TO VARIOUS EMAILS RECEIVED FROM CHANIN PROFESSIONALS HELD A DISCUSSION WITH A&M PROFESSIONALS RE: STATUS OF VARIOUS ISSUES MET WITH A&M ASSOCIATES TO REVIEW CURRENT WORK PLAN REVIEWED CHANIN EUROPEAN SUMMARY SCHEDULE AND QUESTIONS UPDATED 2005 P&L BY PLANT RECONCILIATION SUMMARY SCHEDULES WITH FAS 106 INFORMATION PREPARED TEMPLATES FOR 2004 ACTUAL RESULTS IN PREPARATION FOR THE 2005 BUSINESS PLAN ANALYZED INFO MEMORANDUMS AND DATA BOOKS PROVIDED BY KROLL ANALYZED INFO MEMORANDUMS AND DATA BOOKS PROVIDED BY KROLL CONTINUED TO ANALYZE INFO MEMORANDUMS AND DATA BOOKS PROVIDED BY KROLL CONTINUED TO ANALYZE INFO MEMORANDUMS AND DATA BOOKS PROVIDED BY KROLL ANALYZED INFO MEMORANDUMS AND DATA BOOKS PROVIDED BY KROLL RESPONDED TO VARIOUS EMAILS FROM KZC RE; STATUS OF VARIOUS RESTRUCTURING EFFORTS CONTINUED TO ANALYZE INFO MEMORANDUMS AND DATA BOOKS PROVIDED BY KROLL
Hours
2.0 0.6 3.4 0.8 0.3 0.7 0.6 0.3 0.6 0.4 0.4 0.4 0.3 0.3 1.1 1.0 2.4 2.0 3.4 2.6 0.6 3.4 0.4 0.6
Page 35 of 217
Date
8/22/2005 8/23/2005 9/6/2005 9/6/2005
Consultant
TARIQ SATTAR TARIQ SATTAR LAURA YEE LAURA YEE
Description
ANALYZED INFO MEMORANDUMS AND DATA BOOKS PROVIDED BY KROLL ANALYZED INFO MEMORANDUMS AND DATA BOOKS PROVIDED BY KROLL MET WITH J. SHARPE REGARDING ACTUALS BY PLANT FOR JUNE AND JULY REVIEWED PRESENTATION TO THE UCC REGARDING THE STRATEGIC PLAN, LIQUIDITY, PART PROFITABILITY ANALYSIS AND EUROPE REVIEWED THE WESTLAND/MANCHESTER CLOSURE PLAN AND THE ASSOCIATED SHUT DOWN COSTS AND ANNUALIZED COST SAVINGS REVIEWED UPDATED PROFESSIONAL FEES SCHEDULE REVIEWED THE FORECASTED BORROWING BASE FOR THE SIX MONTH PERIOD THROUGH MARCH 31, 2006 REVIEWED THE CARPET AND ACOUSTIC COST REDUCTIONS FOR Q4 2005 AND FY 2006 TO SUPPLEMENT THE BUDGET REVIEWED REVENUE INFORMATION FOR FIRST 11 WEEKS OF 2006 REVIEWED FIRST QUARTER PERFORMANCE AGAINST PLAN REVIEWED C&A FEBRUARY 28 BUSINESS PLAN PRESENTATION. OBTAINED STATUS UPDATE FROM ORLOFSKY REGARDING MEETING ON 4X8 REFORECAST REVIEW OF REVISED 2006 PRESENTATION; ATTENDED MEETING RE: SAME. REVIEWED 2006 REFORECAST INFORMATION PROVIDED AT MEETING REVIEWED PRELIMINARY PLASTICS INFORMATION AND DISCUSSED WITH KZC REVIEWED PENSION PROJECTIONS BY PLANT AND DISCUSSED KZC REPRESENTATIVES REVIEWED ADDITIONAL 2006 REFORECAST INFORMATION PROVIDED REVIEWED REFORECAST 2007/2008 INFORMATION DISCUSSED ON 6/16 CALL REVIEWED DCX TERM SHEET REVIEWED SUMMARY 2007 & 2008 REVISED PROJECTIONS PRESENTATION. ANALYSIS OF 4+8 DETAILED MONTHLY MODEL RECEIVED FROM LAZARD - TIE OUT OF ACTUALS & FORECAST; MEETING W/ T. HILL A&M RE: SAME; QUESTIONS TO CHANIN RE: INCONSISTENCIES. REVIEWED 2007 & 2008 INCOME STATEMENT BRIDGES; PREPARATION FOR MEETING / KZC, C&A MGT. CONTINUED REVIEW OF 2007 & 2008 INCOME STATEMENT BRIDGES AND PREPARATION W/ T. HILL A&M FOR MEETING W/ MANAGEMENT. Page 36 of 217
Hours
3.4 2.0 0.3 3.4
9/26/2005
MATT MCKENNA
1.3
9/26/2005 9/27/2005 9/28/2005 3/27/2006 5/16/2006 5/30/2006 6/7/2006 6/8/2006 6/9/2006 6/12/2006 6/13/2006 6/15/2006 6/19/2006 6/19/2006 6/19/2006 6/20/2006
LAURA YEE MATT MCKENNA MATT MCKENNA TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
0.3 1.7 1.7 1.5 4.0 1.0 0.5 5.0 6.0 4.0 5.0 6.0 4.5 1.0 3.0 1.5
6/24/2006 6/26/2006
2.0 2.0
Date
6/26/2006 7/5/2006 7/5/2006 7/12/2006 7/14/2006 7/24/2006 7/24/2006 8/14/2006 8/21/2006 8/23/2006 8/24/2006 9/6/2006 9/6/2006 9/6/2006 9/8/2006 9/11/2006
Consultant
JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN
Description
REVIEWED 3-STATEMENT THREE YEAR BUSINESS PLAN & RELATED SCHEDULES, RECONCILIATIONS. REVIEWED C&A LIQUIDITY UPDATE REVIEWED OPEN ISSUES REGARDING DIP AMENDMENT REVIEWED PLANT LEVEL FINANCIALS FOR THE 4x8 FORECAST REVIEWED THE 3RD QUARTER COVENANT BUDGET REVIEWED JUNE PLASTICS RESULTS AND DISCUSSED WITH KZC DISCUSSED C&A OPED OBLIGATIONS WITH KZC REPRESENTATIVES REVIEWED OPENFORD COMMERCIAL ISSUES TRIED TO FOLLOW-UP WITH ORLOFSKY OBTAINED UPDATE ON THE 2007 REFORECAST AT C&A REVIEWED REVISED 2007 PROJECTIONS RECEIVED FROM KZC CONTINUED TO REVIEW REVISED 2007 PROJECTIONS INCLUDING CORRESPONDENCE PREPARED FOR AND ATTENDED CONFERENCE CALL TO REVIEW GST 2006/2007 BRIDGE FOLLOWED-UP WITH AKIN AND CHANIN WITH REGARDS TO PROJECTIONS CONFERENCE CALL WITH SOFT TRIM DIVISION MANAGEMENT TO REVIEW 2006 - 2007 SALES BRIDGE. REVIEWED GST REVENUE INFORMATION RECEIVED FROM KZC IN PREPARATION FOR CALL ANALYSIS OF MONTHLY 6+6 FORECAST BY DIVISION STARTED EBITDA TO CASH FLOW RECONCILIATION & REQUESTED 6+6 ON A GEOGRAPHIC LEVEL. PREPARED FOR AND ATTENDED CONFERENCE CALL WITH JIM WYNALEK AND KZC CONTINUED REVIEW OF LATEST PASS AT 2006-2007 EBITDA "WALK" FOR PLASTICS AND SOFT TRIM. REVIEWED 2006/2007 BUDGET INFORMATION INITIAL REVIEW OF MATERIALS PROVIDED FOR LONG-TERM FINANCIAL PROJECTIONS, INCLUDING RELATED ASSUMPTIONS. REVIEW OF MATERIALS PROVIDED FOR LONG-TERM FINANCIAL PROJECTIONS, INCLUDING RELATED ASSUMPTIONS CONT. ; SPREAD FINANCIALS AND STARTED EBITDA BRIDGE ANALYSIS. REVIEWED 2006/2007 BUDGET INFORMATION STARTED EBITDA BRIDGE ANALYSIS FOR FORECAST YEARS 07' - 10'; DETAILED COMPARISON OF NEW FY 2007 FORECAST TO 8-20 PRESENTATION PACKAGE INCL. A WALK FROM FY 2006 TO FY 2007.
Hours
3.0 1.0 1.0 4.5 2.0 4.0 0.5 1.0 1.0 4.0 4.0 2.0 2.0 1.5 2.5 2.0
9/12/2006 9/27/2006 10/6/2006 10/9/2006
TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN
1.5 3.0 4.0 3.0
10/10/2006
JOHN NEWMAN
4.0
10/11/2006 10/11/2006
4.0 2.5
Page 37 of 217
Date
10/12/2006
Consultant
JOHN NEWMAN
Description
DRAFTED LIST OF OPEN QUESTIONS/INFORMATION REQUESTS RELATED TO THE LONG TERM FINANCIAL PROJECTIONS. FINALIZED LIST OF OPEN QUESTIONS/INFORMATION REQUESTS RELATED TO THE LONG TERM FINANCIAL PROJECTIONS & DISTRIBUTED TO INTERNAL TEAM, CHANIN. REVIEWED & ANALYZED COMPARISONS TO PRIOR MODEL VERSIONS OF LONG TERM PROJECTIONS. FINAL EDITS TO LONG TERM PROJECTION QUESTIONS; DELIVERED TO C&A MANAGEMENT. LOCATED & REVIEWED PREVIOUS SUPPORTING INFORMATION PROVIDED FOR SALES FORECAST, INCLUDING PROGRAM RUNOFF, NEW BUSINESS ASSUMPTIONS, ETC. PREPARATION FOR AND MEETING W/ M. MASANOVICH RE: LONG-TERM PROJECTIONS, ALTERNATIVE SCENARIOS. REVIEWED INFORMATION PROVIDED BY M. MASANOVICH RE: LONG-TERM PROJECTIONS SALES DETAIL, PROFITABILITY BRIDGES . REVIEWED FINANCIAL INFORMATION PROVIDED BY M. MASANOVICH RE: 2007-2010 PROJECTIONS. REVIEWED SEPTEMBER ACTUALS INCLUDING MEETING WITH MATTI MASONOVICH INITIAL REVIEW & ANALYSIS OF MATERIALS PROVIDED BY L. SMITH. ANALYZED REVISED "PLAN B" WIND-DOWN ANALYSIS PROVIDED BY L. SMITH KZC . CONT. ANALYSIS OF REVISED "PLAN B" WIND-DOWN ANALYSIS PROVIDED BY L. SMITH KZC ; PREPARATION FOR MEETING RE: SAME. REVIEWED LIQUIDATION ANALYSIS; PREPARATION FOR AND PARTICIPATION IN COMMITTEE CONFERENCE CALL. ANALYZED THE LIQUIDATION ANALYSIS PREPARED BY THE DEBTORS AND NOTED VARIOUS COMMENTS THERETO
Hours
2.5
10/13/2006
JOHN NEWMAN
1.5
10/17/2006 10/17/2006 10/18/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
2.0 1.0 2.3
10/23/2006 10/25/2006
3.0 2.0
10/26/2006 11/8/2006 11/10/2006 11/28/2006 11/29/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.5 4.0 3.0 2.3 1.8
1/17/2007 1/18/2007
3.0 2.7
396.1
Page 38 of 217
Date 4
Consultant
Description
Hours
ANALYSIS OF PROJECTIONS - EUROPE

6/9/2005 KAY MICHEL CONTINUED TO ANALYZE VARIOUS INFORMATION RE: C&A EUROPEAN OPERATIONS IN PREPARATION FOR MEETING LATER IN THE DAY WITH KZC REPRESENTATIVES CONTINUED TO ANALYZE VARIOUS ADDITIONAL INFORMATION PROVIDED BY KZC AND NOTED ADDITIONAL ANALYSES REQUIRED THERETO RE: C&A EUROPEAN OPERATIONS MET WITH KZC REPRESENTATIVES RE: C&A EUROPEAN OPERATIONS ANALYZED VARIOUS INFORMATION RE: C&A EUROPEAN OPERATIONS IN PREPARATION FOR MEETING LATER IN THE DAY WITH KZC REPRESENTATIVES ANALYZED VARIOUS ADDITIONAL INFORMATION PROVIDED BY KZC AND NOTED ADDITIONAL ANALYSES REQUIRED THERETO RE: C&A EUROPEAN OPERATIONS ANALYZED VARIOUS FINANCIAL INFORMATION RE: DEURNE PLANT ANALYZED VARIOUS FINANCIAL INFORMATION RE: GENK PLANT ANALYZED VARIOUS FINANCIAL INFORMATION RE: COLOGNE PLANT PARTICIPATED IN MULTIPLE TELECONFERENCES WITH KZC PERSONNEL RE: EUROPEAN OPERATIONS REVIEWED VARIOUS ANALYSES PREPARED BY A. ROSEN A&M AND NOTED VARIOUS REVISIONS THERETO RE: C&A EUROPE CONTINUED TO ANALYZE VARIOUS FINANCIAL INFORMATION RELATED TO THE I/S FOR DEBTORS' EUROPEAN PLANTS CONTINUED TO ANALYZE VARIOUS FINANCIAL INFORMATION RELATED TO THE I/S FOR DEBTORS' EUROPEAN PLANTS ANALYZED VARIOUS FINANCIAL INFORMATION RELATED TO THE I/S FOR DEBTORS' EUROPEAN PLANTS ANALYZED VARIOUS FINANCIAL INFORMATION RELATED TO THE DEBTORS' EUROPEAN OPERATIONS PARTICIPATED IN MULTIPLE TELECONFERENCES WITH KZC PERSONNEL RE: EUROPEAN OPERATIONS REVIEWED 2004 EUROPE P&L BY PLANT CREATED SUMMARY OF 2004 EUROPE ACTUALS BY PLANT CONTINUED TO PREPARE SUMMARY OF 2004 EUROPE ACTUALS BY PLANT MAPPED EUROPE PLANTS TO CUSTOMER AND PREPARED SUMMARY SCHEDULE PARTICIPATED IN MULTIPLE TELECONFERENCES WITH KZC PERSONNEL RE: EUROPEAN OPERATIONS UPDATED SUMMARY OF 2004 EUROPE ACTUALS BY PLANT 1.7
6/9/2005
KAY MICHEL
0.4
6/9/2005 6/9/2005
KAY MICHEL KAY MICHEL
2.2 2.3
6/9/2005
KAY MICHEL
3.4
6/10/2005 6/10/2005 6/10/2005 6/10/2005 6/13/2005
KAY MICHEL KAY MICHEL KAY MICHEL KAY MICHEL KAY MICHEL
1.8 2.3 2.2 1.7 2.3
6/13/2005
TOM HILL
0.2
6/13/2005
TOM HILL
1.4
6/13/2005 6/13/2005 6/14/2005 6/14/2005 6/14/2005 6/14/2005 6/14/2005 6/15/2005 6/15/2005
TOM HILL MATT KVARDA KAY MICHEL LAURA YEE LAURA YEE LAURA YEE LAURA YEE KAY MICHEL LAURA YEE
3.4 1.7 2.1 3.3 3.4 3.2 2.5 1.9 1.8
Page 39 of 217
Date
6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/16/2005 6/17/2005
Consultant
KAY MICHEL RICARDO PAES RICARDO PAES RICARDO PAES RICARDO PAES KAY MICHEL
Description
PARTICIPATED IN MULTIPLE TELECONFERENCES WITH KZC PERSONNEL RE: EUROPEAN OPERATIONS CONTINUED TO PREPARE VARIOUS ANALYSES RE: EUROPEAN PLASTICS BUSINESS PREPARED VARIOUS ANALYSES RE: EUROPEAN TOOLING BUSINESS CONTINUED TO PREPARE VARIOUS ANALYSES RE: EUROPEAN TOOLING BUSINESS PREPARED VARIOUS ANALYSES RE: EUROPEAN PLASTICS BUSINESS REVIEWED VARIOUS ANALYSES PREPARED BY A. ROSEN A&M AND NOTED VARIOUS REVISIONS THERETO RE: C&A EUROPE ANALYZED CONSOLIDATED FINANCIAL INFORMATION FOR GLOBAL PLASTICS CONTINUED TO ANALYZE CONSOLIDATED FINANCIAL INFORMATION FOR GLOBAL PLASTICS PARTICIPATED IN MULTIPLE TELECONFERENCES WITH KZC PERSONNEL RE: EUROPEAN OPERATIONS COMPARED VARIOUS SOURCES OF 2005 EUROPE P&L INFORMATION TO DETERMINE MOST ACCURATE AND RECENT VERSION PREPARED SUMMARY OF UNDER FUNDED TOOLING AND CAPEX BY PLANT AS EVIDENCED BY THE LATEST CASH FLOW PROJECTION TELEPHONE CONFERENCE ON NEW PRESENTED DATA ANALYZED PLANT PROFITABILITY FOR DEBTORS EUROPEAN OPERATIONS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO PLANT PROFITABILITY RE: EUROPEAN OPERATIONS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO PLANT PROFITABILITY RE: EUROPEAN OPERATIONS ANALYZED VARIOUS ISSUES RELATED TO PLANT PROFITABILITY RE: EUROPEAN OPERATIONS TELEPHONE CONFERENCE ON NEW PRESENTED DATA REVIEW AND COMMENT OF C&A EUROPEAN OVERVIEW PAPER REVIEWED EUROPEAN PROJECTIONS FOR 2005 AND 2006 CONTINUED TO PREPARE SUMMARY SCHEDULE OF P&L STATISTICS AND DATA BY PLANT FOR 2003-2005 FOR EUROPE PREPARED SUMMARY SCHEDULE OF P&L STATISTICS AND DATA BY PLANT FOR 2003-2005 FOR EUROPE REVIEWED EUROPEAN PROJECTIONS AND KZC PRESENTATION DISCUSSING EUROPEAN ALTERNATIVES REVIEWED EUROPEAN PLANT SHUTDOWN SCHEDULE FOR THE JULY-AUGUST TIME PERIOD IN COMPARISON TO 13WEEK FORECAST
Hours
2.1 2.3 2.1 1.9 2.7 2.1
6/17/2005 6/17/2005 6/22/2005 6/23/2005
RICARDO PAES RICARDO PAES KAY MICHEL LAURA YEE
1.6 1.4 2.1 1.4
6/24/2005
ANTHONY ROSEN
0.7
6/27/2005 6/28/2005 6/28/2005 6/28/2005 6/28/2005 6/29/2005 7/2/2005 7/5/2005 7/5/2005 7/5/2005 7/6/2005 7/6/2005
KAY MICHEL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA KAY MICHEL KAY MICHEL NATE ARNETT LAURA YEE LAURA YEE NATE ARNETT ANTHONY ROSEN
1.0 3.0 1.9 1.4 2.7 1.0 2.0 2.6 1.9 2.8 2.4 1.3
Page 40 of 217
Date
7/6/2005 7/11/2005 7/14/2005 7/15/2005 7/19/2005 7/19/2005
Consultant
LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL TARIQ SATTAR
Description
UPDATED SUMMARY SCHEDULE OF P&L STATISTICS AND DATA BY PLANT FOR 2003-2005 FOR EUROPE REVIEWED EUROPEAN SUMMARY AND RESPONDED TO REQUEST BY CHANIN OBTAINED UPDATE FROM OCUC MEMBER REGARDING DISCUSSIONS WITH BOKEN ON EUROPEAN OPERATIONS OBTAINED UPDATE FROM JOHN BOKEN REGARDING EUROPEAN COMI REPLIED TO VARIOUS EMAILS/VOICEMAILS REGARDING C&A EUROPEAN ISSUES PREPARE FOR MEETING WITH KROLL AND KIRKLAND & ELLIS TO DISCUSS FLOW OF INFORMATION REGARDING EUROPEAN OPERATIONS WITHIN ADMINISTRATION REPLIED TO VARIOUS EMAILS/VOICEMAILS REGARDING C&A EUROPEAN ISSUES REVIEWED EUROPE DISRUPTION ANALYSIS AND UPDATED SCHEDULES REVIEWED EUROPE DISRUPTION ANALYSIS AND UPDATED SCHEDULES REVIEWED ESTIMATED LOST PROFIT ANALYSIS FOR DCX BASED ON PRODUCTION DATA FROM JD POWERS & ASSOCIATES AND INFORMATION IN THE DCX ANNUAL REPORT REVIEWED EUROPE DISRUPTION ANALYSIS AND UPDATED SCHEDULES UPDATED EUROPE DISRUPTION ANALYSIS WITH PRODUCTION INFORMATION FROM THE JD POWER AND ASSOCIATES REPORT REVIEWED EUROPE DISRUPTION ANALYSIS AND UPDATED SCHEDULES PREPARE FOR CALL WITH KROLL FOR AN UPDATE ON THE EUROPEAN OPERATIONS WITHIN ADMINISTRATION PREPARE FOR CALL WITH KROLL TO DISCUSS RESPONSES TO INFORMATION REQUEST LIST ISSUED IN THE WEEK PRIOR REGARDING EUROPEAN OPERATIONS WITHIN ADMINISTRATION AND STATUS OF THE TRANSACTION ANALYZED EUROPE INFORMATION REGARDING THE STATUS OF ADMINISTRATION AND THE FUTURE OF THE PLANTS DISCUSSED EUROPEAN SITUATION WITH GREENBERG TRAUIG ATTORNEYS AND PROVIDED CONTACT INFORMATION FOR ADMINISTRATOR TO PROSPECTIVE BUYER REVIEWED IP CHART FOR EUROPEAN ENTITIES PREPARED BY DEBTORS PROFESSIONALS REVIEWED UK ADMINISTRATION STATUS UPDATE REVIEW OF THE VIRTUAL DATA ROOM MATERIALS FOR VALUATION AND INTELLECTUAL PROPERTY OWNERSHIP AND LICENSING ASSESSMENT
Hours
2.1 2.0 1.0 0.5 2.0 2.3
7/21/2005 7/22/2005 7/25/2005 7/26/2005
TOM HILL LAURA YEE LAURA YEE TARIQ SATTAR
2.0 2.1 1.7 1.2
7/26/2005 7/27/2005
LAURA YEE LAURA YEE
1.7 1.1
7/29/2005 8/1/2005 8/8/2005
LAURA YEE TARIQ SATTAR TARIQ SATTAR
1.1 1.9 1.5
8/9/2005 8/26/2005
LAURA YEE TOM HILL
0.4 1.0
9/1/2005 9/3/2005 9/12/2005
TOM HILL TOM HILL TARIQ SATTAR
1.0 1.0 8.0
Page 41 of 217
Date
9/13/2005
Consultant
TARIQ SATTAR
Description
REVIEW OF THE VIRTUAL DATA ROOM MATERIALS FOR VALUATION AND INTELLECTUAL PROPERTY OWNERSHIP AND LICENSING ASSESSMENT REVIEW OF THE VIRTUAL DATA ROOM MATERIALS FOR VALUATION AND INTELLECTUAL PROPERTY OWNERSHIP AND LICENSING ASSESSMENT REVIEWED EUROPEAN INTERCOMPANY CLAIMS ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INTERCOMPANY CLAIMS OBTAINED UPDATE ON EUROPEAN INFORMATION AND COORDINATED NOVEMBER 16TH MEETING WITH ADMINISTRATOR REVIEWED UPDATE ON EUROPEAN ADMINISTRATION PROCESS REVIEWED MEMO AND E-MAIL CORRESPONDENCE REGARDING EUROPE UK ADMINISTRATOR STATUS UPDATE MEETING COORDINATED NOVEMBER 16TH MEETING WITH ADMINISTRATOR REVIEWED EUROPEAN PLANT INFORMATION FOR BEST CANDIDATES CONTINUED CORRESPONDENCE WITH JOHN BOKEN REGARDING EUROPEAN ADMINISTRATION CONTINUED REVIEW OF EUROPEAN PLANT INFORMATION CONTINUED REVIEW OF EUROPEAN PLANT INFORMATION CONTINUED REVIEW OF EUROPEAN PLANT INFORMATION AND STRATEGY REVIEWED UPDATE ON ADMINISTRATOR SALE PROCESS FOR EUROPEAN ASSETS REVIEWED INFORMATION REGARDING EUROPEAN ASSET SALES REVIEWED UPDATE FROM A&M EUROPE ON ADMINISTRATION AND FOLLOWED-UP ON OUTSTANDING ISSUES REVIEWED CHANGES TO ORIGINAL MASTER SALES AGREEMENT FOR EUROPE
Hours
2.0
9/14/2005
TARIQ SATTAR
5.0
10/21/2005 10/21/2005 11/1/2005
TOM HILL MATT KVARDA TOM HILL
2.0 1.2 1.5
11/4/2005 11/4/2005
TOM HILL LAURA YEE
1.0 1.1
11/8/2005 11/8/2005 11/9/2005 11/9/2005 11/10/2005 11/14/2005 11/23/2005 11/28/2005 3/7/2006
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
0.5 4.0 0.5 3.0 2.0 2.0 1.0 1.0 1.0
3/9/2006
TOM HILL
1.0
Total for ANALYSIS OF PROJECTIONS - EUROPE:
155.0
Page 42 of 217
Date 5
Consultant
Description
Hours

6/3/2005 TOM HILL PARTICIPATED IN A MEETING WITH THE DEBTORS PROFESSIONALS RE: POTENTIAL RESTATEMENT AND FORENSIC ACCOUNTING REVIEW PARTICIPATED IN A MEETING WITH THE DEBTORS PROFESSIONALS RE: IMMEDIATE CONCERNS PARTICIPATED IN MEETINGS WITH THE DEBTOR AND THEIR ADVISORS AND WITH THE OCUC PREPARED FOR MEETING WITH MANAGEMENT, THE COMPANY'S ADVISORS AND THE COMMITTEE PARTICIPATED IN VARIOUS MEETINGS WITH THE COMPANY AND THEIR ADVISORS RE: CURRENT STATUS PARTICIPATED ON CONFERENCE CALL WITH DEBTOR'S FINANCIAL ADVISORS KZC & LAZARD TO DISCUSS LIQUIDITY AND VAT ISSUES MET WITH J. BOKEN KZC IN PREPARATION FOR TELECONFERENCE WITH COMMITTEE MET WITH J. BOKEN KZC RE: ISSUES RAISED DURING COMMITTEE CALL MET WITH THE DEBTORS' ADVISORS T. ZAMBELLI, KROLL TO REVIEW THE STATUS OF THE EUROPEAN DIVISION OF C&A AND DISCUSS SPECIFIC QUESTIONS REGARDING THE CASH FLOW PROJECTIONS, FINANCIAL FORECASTS, AND THE DEBTORS' OPERATIONS PREPARED FOR MEETING WITH DEBTORS' ADVISORS KROLL - PREPARE LIST OF DISCUSSION TOPICS AND OVERALL AGENDA FOR THE MEETING PREPARED NOTES SUMMARIZING THE MEETING WITH KROLL AND LIST OF OUTSTANDING QUESTIONS/INFORMATION REQUESTS THAT REMAIN PARTICIPATED IN TELECONFERENCE WITH THE DEBTORS' ADVISORS RE: CURRENT SITUATION IN EUROPE MET WITH J. BOKEN KZC RE: CURRENT STATUS OF VARIOUS ISSUES PREPARED FOR TELECONFERENCE WITH THE DEBTORS' ADVISORS RE: CURRENT SITUATION IN EUROPE MET WITH MULTIPLE KZC PERSONNEL RE: LIQUIDITY ISSUES IN NORTH AMERICA AND EUROPE PARTICIPATED IN TELECONFERENCE WITH THE DEBTORS' ADVISORS RE: CURRENT SITUATION IN EUROPE HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS T. ZAMBELLI, KROLL TO FOLLOW-UP ON OUTSTANDING QUESTIONS FROM THE MEETING ON JUNE 9 DISCUSSED WITH DEBTORS' ADVISORS KROLL THE OUTSTANDING INFORMATION REQUESTS REGARDING THE CASH PROJECTIONS AND FINANCIALS HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS KROLL TO REVIEW STATUS OF OUTSTANDING INFORMATION REQUEST LIST 2.0
6/3/2005 6/6/2005 6/6/2005 6/6/2005 6/8/2005
MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA TOM HILL
1.6 5.0 0.8 4.3 1.0
6/9/2005 6/9/2005 6/9/2005
MATT KVARDA MATT KVARDA ANTHONY ROSEN
0.4 0.3 2.4
6/9/2005
ANTHONY ROSEN
0.8
6/9/2005
ANTHONY ROSEN
2.2
6/10/2005 6/10/2005 6/10/2005 6/10/2005 6/10/2005 6/10/2005
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN
1.0 0.3 0.7 1.9 0.7 0.4
6/10/2005
ANTHONY ROSEN
1.2
6/13/2005
ANTHONY ROSEN
0.4
Page 43 of 217
Date
6/14/2005
Consultant
ANTHONY ROSEN
Description
HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS KROLL TO REVIEW STATUS OF OUTSTANDING INFORMATION REQUEST LIST MET WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS PROJECTS MET WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS PROJECTS HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS KROLL TO REVIEW LATEST 13-WEEK CASH FORECAST ASSUMPTIONS AND STATUS OF OUTSTANDING INFORMATION REQUEST LIST PARTICIPATED IN VARIOUS MEETINGS WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS PROJECTS MET WITH VARIOUS KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS MET WITH JOHN BOKEN KZC RE: CURRENT STATUS OF BANK/OEM NEGOTIATIONS PREPARED INFORMATION FOR TRIP TO NEW YORK TO MEET WITH DEBTOR, BANKS AND OEM'S HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS KROLL TO REVIEW STATUS OF OUTSTANDING INFORMATION REQUEST LIST AND PRIORITY FOR THOSE ITEMS PREPARED FOR MEETING WITH DEBTOR, LENDERS OEM'S AND ALL THEIR PROFESSIONALS MET WITH REPRESENTATIVES OF THE DEBTORS, LENDERS AND OEM'S TO DISCUSS PROGRESS ON FINANCING TERMS MET WITH REPRESENTATIVES OF THE DEBTOR TO DISCUSS STATUS OF OEM DISCUSSIONS MET WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS PROJECTS PREPARED FOR MEETING WITH OCUC PROFESSIONALS, KZC AND C. BECKER C&A PARTICIPATED IN MEETING WITH OCUC PROFESSIONALS, KZC AND C. BECKER C&A TO DISCUSS OEM $30 MILLION LOAN PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS, KZC AND C. BECKER C&A PREPARED FOR TELECONFERENCE WITH COMMITTEE PROFESSIONALS, KZC AND C. BECKER C&A MET WITH S. KHIN REGARDING PENSION BENEFITS/FAS 106 ATTENDED TOOLING DEBITS AND CREDITS MEETING LED BY D. COSGROVE PREPARED FOR AND ATTENDED TELECONFERENCES WITH OUCC AND ITS PROFESSIONALS TO PROVIDE STATUS UPDATE ON DEBTORS LIQUIDITY
Hours
0.6
6/15/2005 6/15/2005 6/15/2005
TOM HILL MATT KVARDA ANTHONY ROSEN
1.0 1.1 0.7
6/16/2005 6/17/2005 6/20/2005 6/20/2005 6/20/2005
MATT KVARDA MATT KVARDA TOM HILL TOM HILL ANTHONY ROSEN
2.6 2.2 1.0 2.0 0.3
6/21/2005 6/21/2005 6/21/2005 6/21/2005 6/23/2005 6/23/2005
TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL
3.0 2.0 2.0 1.6 0.5 2.0
6/23/2005 6/23/2005 6/23/2005 6/23/2005 6/24/2005
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL
1.8 0.6 0.3 0.9 2.0
Page 44 of 217
Date
6/24/2005
Consultant
ANTHONY ROSEN
Description
HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS M. LYMBERY, KROLL TO REVIEW STATUS OF OUTSTANDING INFORMATION REQUEST LIST AND PRIORITY FOR THOSE ITEMS PARTICIPATED IN A CONFERENCE CALL WITH UCC REPRESENTATIVES, J. BOKEN AND C. BECKER MET WITH JOHN BOKEN REGARDING FUNDING REQUIREMENTS DRAFTED VARIOUS EMAILS TO KZC PERSONNEL RE: CURRENT STATUS OF RESTRUCTURING EFFORTS REVIEWED AND UPDATED OUTSTANDING INFORMATION REQUEST LIST AND SENT TO DEBTORS' ADVISORS KROLL PREPARED FOR TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS KROLL TO PROVIDE UPDATE ON OUTSTANDING INFORMATION REQUESTS MET WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS PROJECTS HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS M. LYMBERY, KROLL TO REVIEW STATUS OF OUTSTANDING INFORMATION REQUEST LIST DISCUSSION WITH JOHN BOKEN REGARDING OCUC POSITION ON FINANCING PARTICIPATED ON TELECONFERENCES WITH OCUC PROFESSIONALS KZC/LAZARD ON CURRENT STATUS OF EUROPEAN OPTIONS MET WITH VARIOUS KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES MET WITH R. KOST LAZARD AND J. BOKEN KZC RE: CURRENT STATUS OF EUROPEAN OPERATIONS PARTICIPATED IN A CONFERENCE CALL WITH THE COUNSEL AND FINANCIAL ADVISORS TO THE DEBTOR IN ORDER TO REVIEW A PRESENTATION REGARDING THE STATUS OF THE EUROPEAN OPERATIONS AND POTENTIAL SOLUTIONS GOING FORWARD HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS KROLL TO REVIEW STATUS OF OUTSTANDING INFORMATION REQUEST LIST HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS KROLL TO REVIEW STATUS OF OUTSTANDING INFORMATION REQUEST LIST UPDATED OUTSTANDING INFORMATION REQUEST LIST AND REVIEWED STATUS WITH DEBTORS' FINANCIAL ADVISORS B. YANO, KROLL DISCUSSED FUNDING ISSUES AND STEVE COOPERS AVAILABILITY TO REVIEW STRATEGY WITH OCUC MEMBERS WITH JOHN BOKEN VIA TELEPHONE HELD DISCUSSIONS WITH DEBTORS' ADVISORS KROLL REGARDING OUTSTANDING INFORMATION REQUESTS, PARTICULARLY AP AGING MET WITH JOHN BOKEN TO DISCUSS CURRENT STATUS OF EUROPEAN ISSUES Page 45 of 217
Hours
0.6
6/24/2005 6/27/2005 6/27/2005 6/27/2005 6/28/2005
LAURA YEE TOM HILL MATT KVARDA ANTHONY ROSEN ANTHONY ROSEN
0.9 0.5 0.6 0.9 0.2
6/29/2005 6/29/2005
MATT KVARDA ANTHONY ROSEN
1.4 0.4
6/30/2005 7/1/2005
TOM HILL TOM HILL
0.5 3.0
7/1/2005 7/1/2005 7/2/2005
MATT KVARDA MATT KVARDA ANTHONY ROSEN
1.6 0.4 1.8
7/5/2005
ANTHONY ROSEN
0.4
7/6/2005
ANTHONY ROSEN
0.3
7/8/2005
ANTHONY ROSEN
0.9
7/9/2005
TOM HILL
0.5
7/11/2005
ANTHONY ROSEN
0.6
7/12/2005
TOM HILL
1.5
Date
7/12/2005 7/12/2005
Consultant
NATE ARNETT ANTHONY ROSEN
Description
MET WITH JOHN BOKEN, CRO, TO DISCUSS CURRENT STATUS OF EUROPEAN ISSUES REVIEWED OUTSTANDING INFORMATION REQUEST LIST WITH KROLL AND UPDATED AS NECESSARY BASED ON RESPONSES FROM LAZARD MET WITH VARIOUS KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN FOLLOW-UP MEETINGS WITH VARIOUS KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN TELECONFERENCE WITH KZC AND COMMITTEE RE: CURRENT STATUS OF VARIOUS ISSUES MET WITH JOHN BOKEN TO DISCUSS CURRENT STATUS OF EUROPEAN ISSUES MET WITH VARIOUS KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES MET WITH VARIOUS KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES MET WITH J. BOKEN KZC RE: STATUS OF VARIOUS ISSUES PARTICIPATED IN TELECONFERENCE WITH KZC AND COMMITTEE RE: CURRENT STATUS OF VARIOUS ISSUES MET WITH DEBTORS, UCC AND PROFESSIONALS TO FOR STATUS UPDATE MEETING HELD DISCUSSIONS WITH DEBTORS' ADVISORS B. YANO, KROLL REGARDING OUTSTANDING INFORMATION REQUESTS AND UPDATED LIST AS NECESSARY MET WITH J. SHARPE REGARDING AN UPDATED CONTACT LIST MET WITH J. BOKEN KZC RE: VARIOUS ISSUES RELATED TO THE EUROPEAN OPERATIONS PREPARE FOR MEETING WITH KROLL AND KIRKLAND & ELLIS TO DISCUSS FLOW OF INFORMATION REGARDING EUROPEAN OPERATIONS WITHIN ADMINISTRATION PARTICIPATED IN MEETING WITH UK ADMINISTRATOR S. APPELL , COUNSEL TO DEBTOR KIRKLAND & ELLIS AND COUNSEL TO CREDITORS COMMITTEE AKIN GUMP TO DISCUSS STATUS OF RECENT ADMINISTRATION FILING AND PROTOCOL GOING FORWARD PARTICIPATED IN MEETING WITH UK ADMINISTRATOR S. APPELL , COUNSEL TO DEBTOR KIRKLAND & ELLIS AND COUNSEL TO CREDITORS COMMITTEE AKIN GUMP TO DISCUSS STATUS OF RECENT ADMINISTRATION FILING AND PROTOCOL GOING FORWARD MET WITH VARIOUS KZC PROFESSIONALS RE: REVISED TOOLING, CAPEX AND LAUNCH COST ESTIMATES PARTICIPATED IN PORTION OF MEETING RE: REVISED TOOLING, CAPEX AND LAUNCH COST ESTIMATES MET WITH KZC AND OTHER FINANCIAL ADVISORS REGARDING CAPEX
Hours
1.5 0.4
7/13/2005 7/13/2005
2.7 1.6
7/14/2005 7/14/2005 7/14/2005 7/14/2005 7/14/2005 7/14/2005 7/14/2005 7/14/2005
TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA NATE ARNETT ANTHONY ROSEN
1.5 0.5 2.0 2.3 0.4 1.3 1.2 0.8
7/14/2005 7/18/2005 7/19/2005
LAURA YEE MATT KVARDA ANTHONY ROSEN
0.1 0.3 2.3
7/20/2005
TARIQ SATTAR
2.4
7/20/2005
ANTHONY ROSEN
2.4
7/21/2005 7/22/2005 7/22/2005
MATT KVARDA MATT KVARDA LAURA YEE
0.6 0.8 1.5
Page 46 of 217
Date
7/25/2005 7/27/2005 7/27/2005 8/1/2005
Consultant
LAURA YEE TOM HILL TOM HILL TARIQ SATTAR
Description
MET WITH J. SHARPE TO DISCUSS JD POWER AND ASSOCIATES REPORT MET WITH MACHER, BOKEN, COOPER VIA TELEPHONE , BARSE, GOLDMAN AND MARSAL PREPARED FOR MEETING WITH DEBTOR FRANK MACHER, CEO AND ITS PROFESSIONAL JOHN BOKEN, CRO . PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR S. APPELL TO DISCUSS AN UPDATE ON THE C&A ADMINISTRATION, IN PARTICULAR THE SALE PROCESS, SECONDARY PROCEEDINGS AND LIQUIDITY POSITION PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR S. APPELL TO DISCUSS AN UPDATE ON THE C&A ADMINISTRATION, IN PARTICULAR THE SALE PROCESS, SECONDARY PROCEEDINGS AND LIQUIDITY POSITION DRAFTED, DISTRIBUTED, EDITED, FINALIZED AND ISSUED A MEMO TO UK ADMINISTRATOR S. APPELL WITH FOLLOW UP QUESTIONS AND REQUEST FOR ADDITIONAL INFORMATION DISCUSSED WITH JOHN BOKEN THE LATEST PRICE NEGOTIATIONS WITH THE CUSTOMERS MET WITH J. BOKEN KZC TO DISCUSS CURRENT STATUS OF VARIOUS RESTRUCTURING INITIATIVES ATTENDED CONFERENCE CALL WITH STEERING COMMITTEE, MACHER AND KZC TO DISCUSS SENIOR MANAGEMENT TEAM ISSUES PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR S. APPELL TO DISCUSS AN UPDATE ON THE C&A ADMINISTRATION, IN PARTICULAR THE SALE PROCESS, SECONDARY PROCEEDINGS AND LIQUIDITY POSITION MET WITH BOKEN AND MACHER TO REVIEW PART PRICE INCREASES AND REQUESTS FROM THE OEM'S DRAFTED EMAILS TO VARIOUS KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS ATTENDED CONFERENCE CALL WITH THE COMMITTEE, MACHER AND KZC TO DISCUSS SEVERAL BUSINESS ISSUES PARTICIPATED IN TELECONFERENCE WITH DEBTORS' PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING EFFORTS PARTICIPATED IN UCC PROFESSIONALS CALL PARTICIPATED IN UCC CALL WITH DEBTOR AND DEBTOR'S ADVISORS REVIEWED AND REVISED DRAFT OF SUMMARY OF CALL PREVIOUS DAY WITH THE DEBTORS' PROFESSIONALS TO BE DISTRIBUTED TO THE COMMITTEE PARTICIPATED IN A MEETING WITH SIMON APPELL TO DISCUSS THE EUROPEAN ADMINISTRATION STATUS OF COLLINS AND AIKMAN EUROPE
Hours
0.5 2.0 2.0 0.6
8/1/2005
ANTHONY ROSEN
0.6
8/3/2005
TARIQ SATTAR
3.2
8/5/2005 8/5/2005 8/8/2005
0.5 0.6 1.0
8/9/2005
TARIQ SATTAR
0.8
8/11/2005 8/12/2005 8/15/2005 8/15/2005
TOM HILL MATT KVARDA TOM HILL MATT KVARDA
0.5 0.6 1.5 0.8
8/15/2005 8/15/2005 8/16/2005
0.5 1.0 0.4
8/17/2005
TARIQ SATTAR
1.0
Page 47 of 217
Date
8/17/2005
Consultant
ANTHONY ROSEN
Description
MET WITH UK ADMINISTRATOR KROLL, S. APPELL TO REVIEW STATUS OF EUROPEAN DEBTORS, INCLUDING TRANSACTION/SALE PROCESS AND OTHER TOPICS PREPARED FOR MEETING WITH UK ADMINISTRATOR TO DISCUSS EUROPEAN DEBTORS OPERATIONS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH KZC AND COMMITTEE PROFESSIONALS PREPARED FOR TELECONFERENCE WITH J. BOKEN KZC AND COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING EFFORTS PARTICIPATED IN TELECONFERENCE WITH J. BOKEN KZC AND COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING EFFORTS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH DEBTORS AND PROFESSIONALS PARTICIPATED IN TELECONFERENCE WITH J. BOKEN KZC AND COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING EFFORTS PREPARED FOR TELECONFERENCE WITH J. BOKEN KZC AND COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING EFFORTS PARTICIPATED IN UCC CALL WITH COMMITTEE ADVISORS PARTICIPATED IN UCC CALL WITH DEBTORS AND DEBTORS ADVISORS PARTICIPATED IN UCC CALL WITH DEBTORS AND DEBTORS ADVISORS MET WITH JOHN BOKEN TO REVIEW ISSUES ON FLOW OF INFORMATION REGARDING EUROPE AND DOMESTIC BUSINESS ISSUES AND PLAN STATUS REVIEW NON-DISCLOSURE REGARDING EUROPEAN ELECTRONIC DATA ROOM RECEIVED FROM JOHN BOKEN AND DISTRIBUTE IT TO AKIN GUMP AND CHANIN MET WITH J. BOKEN KZC TO DISCUSS CURRENT STATUS OF VARIOUS RESTRUCTURING INITIATIVES MET WITH JOHN BOKEN TO DISCUSS STATUS OF BUSINESS PLAN AND CAPEX TOOLING AND LAUNCH COST CONCERNS PARTICIPATED IN A MEETING WITH SIMON APPELL TO DISCUSS THE EUROPEAN ADMINISTRATION STATUS OF COLLINS AND AIKMAN EUROPE MET WITH UK ADMINISTRATOR KROLL, S. APPELL TO REVIEW STATUS OF EUROPEAN DEBTORS, INCLUDING TRANSACTION/SALE PROCESS, SECONDARY PROCEEDINGS AND OTHER TOPICS PREPARED FOR MEETING WITH UK ADMINISTRATOR TO DISCUSS EUROPEAN DEBTORS OPERATIONS AND STATUS OF SALE PROCESS PARTICIPATED IN MEETING WITH AKIN GUMP AND CHANIN REPRESENTATIVES IN PREPARATION FOR MEETING THE FOLLOWING DAY WITH THE COMMITTEE AND THE DEBTORS
Hours
1.9
8/17/2005 8/19/2005 8/19/2005
ANTHONY ROSEN TOM HILL MATT KVARDA
0.5 2.0 0.6
8/19/2005
MATT KVARDA
1.4
8/22/2005 8/22/2005
2.0 0.8
8/22/2005
MATT KVARDA
0.6
8/22/2005 8/22/2005 8/22/2005 8/23/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL
0.5 1.0 0.8 1.0
8/23/2005
TOM HILL
2.0
8/23/2005 8/31/2005 9/2/2005
MATT KVARDA TOM HILL TARIQ SATTAR
1.1 0.5 0.8
9/2/2005
ANTHONY ROSEN
0.9
9/2/2005
ANTHONY ROSEN
0.4
9/7/2005
TOM HILL
2.0
Page 48 of 217
Date
9/7/2005
Consultant
TOM HILL
Description
MET WITH A&M PERSONNEL IN PREPARATION FOR COMMITTEE MEETING WITH THE DEBTORS THE FOLLOWING DAY MET WITH A&M PERSONNEL IN PREPARATION FOR COMMITTEE MEETING WITH THE DEBTORS THE FOLLOWING DAY PARTICIPATED IN MEETING WITH AKIN GUMP AND CHANIN REPRESENTATIVES IN PREPARATION FOR MEETING THE FOLLOWING DAY WITH THE COMMITTEE AND THE DEBTORS HELD MEETING WITH SENIOR MANAGEMENT TO EXPLAIN THE STATUS OF THE CASE AND THE BUSINESS PLAN ISSUES PREPARED FOR MEETING WITH DEBTORS AND COMMITTEE INCLUDING DISCUSSIONS WITH INDIVIDUAL COMMITTEE MEMBERS PARTICIPATED IN MEETING WITH COMMITTEE AND DEBTORS PREPARED VARIOUS ANALYSES FOR DISTRIBUTION TO THE COMMITTEE PURSUANT TO JUST COMPLETED MEETING WITH DEBTORS AND COMMITTEE RE: STRATEGIC PLAN PARTICIPATED IN MEETING WITH COMMITTEE AND DEBTORS PREPARED FOR MEETING LATER IN THE DAY WITH DEBTORS AND COMMITTEE PARTICIPATED IN MEETING WITH DEBTOR AND ITS PROFESSIONALS REGARDING AKIN GUMP DUE DILIGENCE PROJECT CONTINUED MEETING WITH DEBTOR AND ITS PROFESSIONALS ON DUE DILIGENCE MET WITH UK ADMINISTRATOR KROLL, S. APPELL TO REVIEW STATUS OF EUROPEAN DEBTORS, INCLUDING TRANSACTION/SALE PROCESS, SECONDARY PROCEEDINGS AND OTHER TOPICS PARTICIPATED IN A MEETING WITH SIMON APPELL TO DISCUSS THE EUROPEAN ADMINISTRATION STATUS OF COLLINS AND AIKMAN EUROPE MET WITH KZC REPRESENTATIVES REGARDING CAPEX AND TOOLING MET WITH UK ADMINISTRATOR KROLL, S. APPELL TO REVIEW STATUS OF EUROPEAN DEBTORS, INCLUDING TRANSACTION/SALE PROCESS, SECONDARY PROCEEDINGS AND OTHER TOPICS PARTICIPATED IN UCC CONFERENCE CALL WITH THE DEBTOR AND DEBTOR'S ADVISORS ATTENDED CONFERENCE CALL WITH THE DEBTOR REGARDING OEM NEGOTIATIONS PARTICIPATED AT INITIAL MEETING OF THE CREDITORS TO C&A LUXEMBOURG LUXCO HELD AT KROLL OFFICES, LONDON FOLLOW UP DISCUSSIONS WITH FINANCIAL AND LEGAL ADVISORS TO C&A US REGARDING POSITION OF INTELLECTUAL PROPERTY, AND THIRD PARTY CLAIMS TO LUXCO
Hours
1.0
9/7/2005
MATT KVARDA
0.8
9/7/2005
MATT KVARDA
1.7
9/8/2005 9/8/2005
TOM HILL TOM HILL
2.0 2.0
9/8/2005 9/8/2005
3.0 0.8
9/8/2005 9/8/2005 9/13/2005
MATT KVARDA MATT KVARDA TOM HILL
3.3 1.2 2.0
9/13/2005 9/14/2005
TOM HILL SHEPARD SPINK
1.0 0.9
9/14/2005
TARIQ SATTAR
1.0
9/14/2005 9/14/2005
MATT MCKENNA ANTHONY ROSEN
0.7 0.9
9/14/2005 9/16/2005 9/16/2005
LAURA YEE TOM HILL SHEPARD SPINK
1.3 2.0 2.2
9/16/2005
SHEPARD SPINK
0.3
Page 49 of 217
Date
9/19/2005 9/19/2005 9/20/2005 9/21/2005
Consultant
MATT KVARDA MATT KVARDA MATT MCKENNA TOM HILL
Description
PREPARED FOR TELECONFERENCE WITH THE DEBTORS AND THE COMMITTEE PARTICIPATED IN TELECONFERENCE WITH THE DEBTORS AND THE COMMITTEE MET WITH KZC REPRESENTATIVES TO DISCUSS THE PROPOSED NEWARK, DELAWARE LEASE AGREEMENT PREPARED FOR AND ATTENDED KERP MEETING PRESENTATION BY THE DEBTOR AND ITS PROFESSIONALS KZC AND TOWERS PERRIN PARTICIPATED IN CONFERENCE CALL WITH CREDITORS COMMITTEE FINANCIAL ADVISORS TO DISCUSS THE REVISED C&A EUROPE FINANCIAL PROJECTIONS AND AGREE DISTRIBUTION OF ANALYSIS / NEXT STEPS WITH OTHER ADVISORS PARTICIPATED IN CONFERENCE CALL WITH CREDITORS COMMITTEE FINANCIAL ADVISORS TO DISCUSS THE REVISED PROJECTIONS AND ACTIONS GOING FORWARD PREPARED FOR AND PARTICIPATED ON TELECONFERENCE WITH THE DEBTORS AND PROFESSIONALS ATTEND INITIAL CREDITOR MEETINGS FOR C&A FLOOR MATS AND C&A AUTO TRIM IN EINDHOVEN, NETHERLANDS PREPARED FOR TELECONFERENCE WITH DEBTORS AND COMMITTEE PARTICIPATED IN TELECONFERENCE WITH DEBTORS AND COMMITTEE REVIEW / PREPARE AGENDA UK ADMINISTRATOR AND CONFLICTS ADMINISTRATOR MEETINGS MET WITH UK ADMINISTRATOR S. APPELL TO DISCUSS STATUS OF EUROPEAN OPERATIONS, SALE PROCESS, CREDITOR MEETINGS AND OTHER ISSUES MET WITH CONFLICTS ADMINISTRATOR P. SYKES TO REVIEW ISSUES THAT HE IS INVESTIGATING AND GENERAL OVERVIEW OF THE SITUATION WITH THE EUROPEAN DEBTORS MET WITH KZC REGARDING CAPITAL EXPENDITURES, TOOLING AND LAUNCH COST NEEDS IN Q4 2005 CONFERENCE CALL WITH THE CREDITOR COMMITTEE AND DEBTOR REPRESENTATIVES FOR STATUS UPDATE ON PRICE INCREASES AND VARIOUS OTHER ISSUES MET WITH UK ADMINISTRATOR S. APPELL TO DISCUSS STATUS OF EUROPEAN OPERATIONS, SALE PROCESS, CREDITOR MEETINGS AND OTHER ISSUES PREPARED AGENDAS AND LIST OF QUESTIONS FOR MEETINGS WITH UK ADMINISTRATOR AND CONFLICTS ADMINISTRATOR MET WITH CONFLICTS ADMINISTRATOR P. SYKES TO REVIEW ISSUES THAT HE IS INVESTIGATING AND GENERAL OVERVIEW OF THE SITUATION WITH THE EUROPEAN DEBTORS PARTICIPATED IN UCC AND DEBTOR UPDATE CALL ON LIQUIDITY, PRICE NEGOTIATIONS, AND OTHER ISSUES Page 50 of 217
Hours
0.6 0.9 0.6 2.0
9/21/2005
SHEPARD SPINK
0.9
9/21/2005
ANTHONY ROSEN
0.9
9/22/2005 9/22/2005 9/26/2005 9/26/2005 9/27/2005 9/27/2005
TOM HILL SHEPARD SPINK MATT KVARDA MATT KVARDA SHEPARD SPINK SHEPARD SPINK
1.0 3.5 0.6 0.8 0.3 1.4
9/27/2005
SHEPARD SPINK
0.8
9/27/2005 9/27/2005
MATT MCKENNA MATT MCKENNA
1.4 1.3
9/27/2005
ANTHONY ROSEN
1.4
9/27/2005
ANTHONY ROSEN
0.6
9/27/2005
ANTHONY ROSEN
0.8
9/27/2005
LAURA YEE
1.0
Date
10/3/2005 10/3/2005 10/3/2005 10/5/2005 10/18/2005
Consultant
TOM HILL MATT KVARDA MATT KVARDA TOM HILL HELEN LEE
Description
PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE AND DEBTORS MANAGEMENT PREPARED FOR TELECONFERENCE WITH COMMITTEE AND DEBTORS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE AND DEBTORS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE AND DEBTORS MANAGEMENT PARTICIPATED ON A CONFERENCE CALL WITH UK ADMINISTRATOR S. APPELL TO DISCUSS STATUS OF EUROPEAN OPERATIONS, SALE PROCESS, IP REVIEW AND OTHER ISSUES PARTICIPATED ON A CONFERENCE CALL WITH UK ADMINISTRATOR S. APPELL TO DISCUSS STATUS OF EUROPEAN OPERATIONS, SALE PROCESS, IP REVIEW AND OTHER ISSUES PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE AND DEBTORS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN UCC AND DEBTOR WEEKLY CONFERENCE CALL REGARDING COST SAVINGS, POTENTIAL SALE AND LIQUIDITY PARTICIPATED IN A TELECONFERENCE WITH KZC PERSONNEL RE: REVISED CAPEX, TOOLING AND LAUNCH COST FORECAST PREPARED FOR TELECONFERENCE WITH KZC PERSONNEL RE: REVISED CAPEX, TOOLING AND LAUNCH COSTS PREPARED FOR AND PARTICIPATED IN MEETINGS WITH JOHN BOKEN REGARDING RESTRUCTURING IN EUROPE AND COST SAVINGS INITIATIVES PREPARED FOR AND ATTENDED OCUC CONFERENCE CALL WITH MACHER AND BOKEN PARTICIPATED IN WEEKLY CONFERENCE CALL WITH COMMITTEE PROFESSIONALS AND DEBTORS TO UPDATE THE COMMITTEE ON THE STATUS OF EUROPE, LIQUIDITY, COST SAVINGS AND HERMOSILLO PREPARED MEETING MINUTES REGARDING THE WEEKLY CONFERENCE CALL WITH THE DEBTORS AND THE COMMITTEE'S PROFESSIONALS TO BE DISTRIBUTED TO INTERNAL TEAM MEMBERS PREPARED FOR MEETINGS LATER IN THE DAY WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES MET WITH KZC REPRESENTATIVES RE: VARIOUS RENEGOTIATED CONTRACT ISSUES OBTAINED STATUS UPDATE FROM JOHN BOKEN PREPARED AND COMMUNICATED AGENDA FOR CONFERENCE CALL WITH DEBTOR PREPARED FOR AND ATTENDED MEETING WITH ADMINISTRATOR AT KIRKLAND AND ELLIS
Hours
1.0 0.7 1.3 1.0 0.7
10/18/2005
ANTHONY ROSEN
0.7
10/19/2005
MATT KVARDA
1.2
10/19/2005
LAURA YEE
1.5
10/20/2005
MATT KVARDA
1.1
10/20/2005 10/27/2005
0.3 2.0
10/31/2005 10/31/2005
TOM HILL LAURA YEE
1.5 1.3
10/31/2005
LAURA YEE
1.0
11/2/2005 11/2/2005 11/8/2005 11/10/2005 11/16/2005
MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL
1.2 2.1 0.5 0.5 3.0
Page 51 of 217
Date
11/16/2005 11/18/2005 11/28/2005
Consultant
Description
PREPARED FOR AND ATTENDED KERP MEETING AT KIRKLAND AND ELLIS PREPARED FOR AND MET THE COMPANY'S POTENTIAL CFO CANDIDATE REQUESTED ADDITIONAL INFORMATION REGARDING WL ROSS BID FOR EUROPEAN ASSETS AND STATED INTERCOMPANY BALANCE INFORMATION RESPONDED TO CREDITOR INQUIRIES PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL STATUS UPDATE WITH THE DEBTOR AND ITS ADVISORS PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL STATUS UPDATE WITH THE DEBTOR AND ITS ADVISORS CORRESPONDED WITH JOHN BOKEN REGARDING MEETING ON 1/11/06 CORRESPONDED WITH JOHN BOKEN ON DISCUSSION TOPICS FOR WEEKLY CONFERENCE CALL PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL STATUS UPDATE WITH THE DEBTOR AND ITS ADVISORS RESPONDED TO CREDITOR INQUIRIES PARTICIPATED IN MEETINGS WITH KZC, LAZARD AND COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES MET WITH KZC PERSONNEL RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR MEETING WITH KZC, LAZARD AND COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL STATUS UPDATE WITH THE COMMITTEE PREPARED FOR TELEPHONE CALL WITH KZC, LAZARD AND CHANIN REPRESENTATIVES RE: EMERGENCE CAPITAL STRUCTURE PARTICIPATED IN TELECONFERENCE WITH KZC, LAZARD AND CHANIN REPRESENTATIVES RE: EMERGENCE CAPITAL STRUCTURE PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL PREPARED FOR CONFERENCE CALL WITH COMPANY AND COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN CONFERENCE CALL WITH COMPANY AND COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED ON THE WEEKLY COMMITTEE CALL WITH THE DEBTORS ATTENDED MEETINGS WITH OCUC CHAIRMAN AND VARIOUS MEMBERS OF DEBTORS SENIOR MANAGEMENT PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL WITH THE DEBTOR
Hours
2.0 2.0 1.0
12/5/2005 12/5/2005 12/19/2005 1/5/2006 1/9/2006 1/9/2006 1/9/2006 1/11/2006
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA
0.5 1.0 1.0 0.5 0.5 1.0 0.5 4.1
1/11/2006 1/11/2006
0.7 1.1
1/19/2006 1/20/2006
1.0 1.0
1/20/2006
MATT KVARDA
1.1
1/23/2006 1/23/2006 1/23/2006 1/23/2006 1/26/2006 1/30/2006
TOM HILL MATT KVARDA MATT KVARDA LAURA YEE TOM HILL TOM HILL
1.0 0.8 1.3 1.1 5.0 1.5
Page 52 of 217
Date
1/30/2006 2/1/2006 2/1/2006 2/2/2006 2/3/2006 2/8/2006 2/8/2006 2/10/2006
Consultant
LAURA YEE MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA
Description
PARTICIPATED IN WEEKLY CONFERENCE CALL WITH THE COMMITTEE AND DEBTORS EXCHANGED VARIOUS EMAILS WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES MET WITH J. BOKEN KZC RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES DISCUSSED STANDALONE CONCEPTS WITH J.BOKEN EXCHANGED VARIOUS EMAILS WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES ATTENDED MEETINGS WITH DEBTORS AND GM PREPARED FOR MEETING WITH DEBTORS AND GM PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE'S PROFESSIONALS AND THE DEBTORS PROFESSIONALS RE: VARIOUS OPERATIONAL ISSUES RELATED TO THE POST-CLOSING CAPITAL STRUCTURE PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE DEBTORS AND COMMITTEES FINANCIAL ADVISORS ON STANDALONE PLAN CONCEPTS PREPARED FOR A TELECONFERENCE WITH LAZARD AND THE COMMITTEE'S PROFESSIONALS RE: POST-CLOSING CAPITAL STRUCTURE AND OPERATIONAL ISSUES RELATED THERETO PARTICIPATED IN A TELECONFERENCE WITH LAZARD AND THE COMMITTEE'S PROFESSIONALS RE: POST-CLOSING CAPITAL STRUCTURE AND OPERATIONAL ISSUES RELATED THERETO PREPARED FOR AND ATTENDED VARIOUS CONFERENCE CALLS WITH THE DEBTOR, THE PROFESSIONALS AND COMMITTEE CHAIR TO REVIEW STANDALONE SCENARIOS PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE COUNSEL AND COMPANY REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE PROPOSED NEW HEADQUARTERS' LEASE ATTENDED MEETINGS WITH OCUC CHAIRMAN AND VARIOUS MEMBERS OF DEBTORS SENIOR MANAGEMENT ATTENDED TOWN HALL MEETING PREPARED FOR AND ATTENDED CONFERENCE CALL WITH KZC REGARDING REVENUE INCREASE IN 5 YR PLAN PARTICIPATED IN A PORTION OF A TELECONFERENCE WITH THE DEBTORS' ADVISORS AND VARIOUS CREDITOR ADVISORS RE: SALES ASSUMPTIONS UNDERLYING THE DEBTORS' BUSINESS PLAN ATTENDED MEETINGS WITH DEBTORS AND COMMITTEE TO DISCUSS 5 YEAR PLAN PREPARED FOR MEETING WITH DEBTORS AND COMMITTEE SCHEDULED MEETING WITH TIM TRINERY SCHEDULED MEETING WITH PETE SPEARS DISCUSSED INFORMATION REQUESTS WITH TIM TRINERY
Hours
0.9 0.7 0.6 1.5 0.8 1.0 2.0 0.8
2/13/2006
TOM HILL
1.5
2/13/2006
MATT KVARDA
0.3
2/13/2006
MATT KVARDA
0.9
2/14/2006
TOM HILL
4.0
2/21/2006
MATT KVARDA
0.4
2/24/2006 2/24/2006 2/24/2006 2/24/2006
TOM HILL TOM HILL TOM HILL MATT KVARDA
2.0 1.0 1.0 0.7
2/28/2006 2/28/2006 3/1/2006 3/1/2006 3/2/2006
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
2.0 3.0 0.5 0.5 0.5
Page 53 of 217
Date
3/15/2006 3/22/2006 3/22/2006 3/24/2006 3/29/2006 3/29/2006 4/13/2006 4/13/2006 4/18/2006
Consultant
TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE ANTHONY ROSEN
Description
FOLLOWED UP ON ADDITIONAL DUE DILIGENGE WITH BILL MURPHY, KZC REVIEWED NEW BUSINESS WITH MARY ANN WRIGHT TOOK A TELEPHONE CALL FROM W. MURPHY KZC RE: UPDATE OF THE CANADIAN TAX ISSUE PREPARED FOR AND ATTENDED STATUS UPDATE CONFERENCE CALL WITH DEBTORS AND COMMITTEE REQUESTED MD&A FROM TIM TRINERY AND KZC DISCUSSED LTA/ ANNUAL GIVE BACKS WITH MATTI MASANOVICH PARTICIPATED IN PROFESSIONALS COMMITTEE CONFERENCE CALL REGARDING TERM SHEET TEMPLATE PARTICIPATED IN COMMITTEE CALL REGARDING POTENTIAL BID OFFERS PARTICIPTED IN A CONFERENCE CALL WITH COMMITTEE LEGAL ADVISORS AND KROLL US TO DISCUSS QUESTION ON THE STATUS UPDATE PRESENTATION ON EUROPE DISCUSSED WITH B. MURPHY OUTSTANDING INFORMATION REQUESTS INCLUDING MONTHLY ACTUALS, D&O POLICIES AND MD&A REPORTS PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEES ADVISORS AND THE DEBTORS ADVISORS BEGAN TO PREPARE MEMORANDUM RE: MEETING WITH KZC REPRESENTATIVES CONCERNING VARIOUS RESTRUCTURING INITIATIVES PARTICIPATED IN MEETING WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING INITIATIVES MET WITH KZC REPRESENTATIVES RE: ISSUES SURROUNDING THE ULTIMATE COLLECTABILITY OF THE GECC PRE-PETITION RECEIVABLES PREPARED FOR MEETING WITH KZC REPRESENTATIVES RE: ISSUES SURROUNDING THE ULTIMATE COLLECTABILITY OF GECC PRE-PETITION RECEIVABLES PARTICIPTED IN A CONFERENCE CALL WITH COMMITTEE LEGAL ADVISORS, DEBTORS LEGAL ADVISORS AND KROLL US TO WALK THROUGH THE STATUS UPDATE PRESENTATION ON EUROPE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEES ADVISORS ON THE DRAFT APA PREPARED FOR AND ATTENDED CONFERENCE CALL ON UPDATED PROJECTIONS OBTAINED STATUS UPDATE INCLUDING MEETING WITH BOKEN FOLLOWED UP ON VARIOUS INFORMATION REQUESTS RELATED TO CASH FORECASTING, MOTIONS, AND 5-YEAR PLAN SUPPORT ATTENDED MEETING WITH MARY ANN WRIGHT AND JOHN BOKEN REGARDING 5 YR PLAN
Hours
1.0 1.0 0.3 1.5 0.5 0.5 0.4 1.0 0.9
4/18/2006
LAURA YEE
0.5
4/19/2006 4/19/2006
1.5 0.8
4/19/2006 4/19/2006
1.1 0.6
4/19/2006
MATT KVARDA
0.4
4/19/2006
ANTHONY ROSEN
1.1
4/24/2006 4/26/2006 5/1/2006 5/1/2006
TOM HILL TOM HILL TOM HILL LAURA YEE
0.5 1.0 1.5 1.9
5/3/2006
TOM HILL
1.0
Page 54 of 217
Date
5/3/2006 5/3/2006 5/3/2006 5/5/2006 5/5/2006 5/9/2006 5/9/2006 5/11/2006 5/15/2006 5/18/2006 5/18/2006 5/24/2006 5/24/2006 5/25/2006 5/25/2006 5/25/2006
Consultant
MATT KVARDA LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN LAURA YEE
Description
PARTICIPATED IN CLAIMS MEETING RAN BY COMPANY PERSONNEL REVIEWED PRELIMINARY CLAIMS ANALYSIS PRESENTATION IN PREPARATION FOR CONFERENCE CALL PARTICIPATED IN CONFERENCE CALL REGARDING CLAIMS ANALYSIS WITH THE DEBTOR AND DEBTORS ADVISORS PREPARED FOR CONFERENCE CALL WITH THE DEBTORS PROFESSIONALS ON 5 YR PLAN ATTENDED CONFERENCE CALL WITH DEBTORS ADVISORS REGARDING 5 YR PLAN PREPARED FOR AND ATTENDED PENSION COST MEETING PREPARED FOR AND ATTENDED COST SAVINGS MEETING HELD TELEPHONE DISCUSSION WITH DEBTORS' PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES ATTENDED CONFERENCE CALL WITH DEBTORS ADVISORS FIELDED SEVERAL CREDITOR PHONE CALLS REGARDING PRELIMINARY APRIL RESULTS PREPARATION FOR AND ATTENDANCE ON MARCH COST SAVINGS CONFERENCE CALL ATTENDED MEETING WITH DENNIS PROFITT PREPARATION & MEETING W/ D. PROFITT PRESIDENT, C&A PLASTICS DIVISION ATTENDED COST SAVINGS MEETING TRANSITION TASKS W/ L. YEE - INTRODUCTION TO KZC STAFF; REVIEW OF MATERIALS & FILES. FOLLOWED-UP ON VARIOUS INFORMATION REQUESTS TO KZC REGARDING THE STRATEGIC PLAN, FABRICS WINDDOWN AND LIQUIDITY OBTAINED STATUS UPDATE INCLUDING MEETING WITH ORLOFSKY PREPARED FOR AND ATTENDED DEBTORS 2006 REFORECAST PRESENTATION IN TROY HELD A TELEPHONE DISCUSSION WITH KZC PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REVIEWED ISSUES REGARDING RESTRUCTURING WITH JOHN BOKEN PREPARED FOR MEETING WITH DEBTOR AND COMMITTEE THE FOLLOWING DAY MEETING W/ KZC B. MURPHY, L. POTASH TO DISCUSS REVISED ALTERNATIVE CASH FLOW SCENARIOS BASED ON REVISED 2006 PROJECTION. ATTENDED DEBTORS 2006 REFORECAST PRESENTATION AT K&E CONTINUED TO PREPARE FOR MEETING WITH DEBTOR AND COMMITTEE LATER IN THE DAY
Hours
1.2 0.5 1.0 2.0 1.0 2.0 2.0 0.6 1.0 2.0 1.0 1.0 2.0 1.0 4.0 1.5
6/5/2006 6/8/2006 6/12/2006 6/13/2006 6/13/2006 6/13/2006
TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA JOHN NEWMAN
1.5 6.0 0.6 1.0 3.3 0.7
6/14/2006 6/14/2006
3.0 2.6
Page 55 of 217
Date
6/14/2006
Consultant
MATT KVARDA
Description
PARTICIPATED IN MEETING WITH DEBTOR, DEBTORS' ADVISORS AND COMMITTEE RE: REVISED FINANCIAL PROJECTIONS PARTICIPATED IN PRE-MEETING WITH COMMITTEE ADVISORS PARTICIPATED IN PRE-MEETING WITH COMMITTEE ATTENDED CONFERENCE CALL REGARDING REFORECAST OF 2007/2008 PARTICIPATED IN TELECONFERENCE WITH THE DEBTORS' ADVISORS RE: REFORECAST OF 2007/2008 COORDINATED MEETING WITH SENIOR MANAGEMENT ON 3 YR PLAN FOR 6/26 HELD A DISCUSSION WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES DISCUSSED STATUS OF CONSTITUENCY MEETINGS WITH KZC AND CREDITORS PREPARED FOR TELECONFERENCE WITH MANAGEMENT RE: 2007 AND 2008 BUSINESS PLAN DETAIL PARTICIPATED IN A TELECONFERENCE WITH MANAGEMENT RE: 2007 AND 2008 BUSINESS PLAN PARTICIPATED IN MEETING WITH F. MACHER AND KZC PREPARED FOR MEETING WITH F. MACHER AND KZC MET WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR MEETING WITH MANAGEMENT RE: VAVE PARTICIPATED IN TELECONFERENCE RE: ENVIRONMENTAL INSURANCE RECOVERY ATTENDED CONFERENCE CALL ON ENVIRONMENTAL ISSUES WITH K&E AND KZC PREPARED FOR AND ATTENDED CONFERENCE CALL WITH DEBTOR REGARDING DIP REVIEWED K&E COMMENTS TO BIDDER TERM SHEET PREPARED FOR AND ATTENDED BIDDER MEETINGS VIA PHONE WITH DEBTOR MANAGEMENT AND ADVISORS HELD A TELEPHONE DISCUSSION WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES DRAFTED EMAILS TO KZC PERSONNEL RE: VARIOUS RESTRUCTURING ISSUES PREPARATION FOR AND ATTENDANCE ON CALL WITH DEBTORS ADVISORS CONFERENCE CALL W/ KZC AND THE COMPANY REGARDING STATUS OF SALE PROCESS, LIQUIDITY, DCX TAKEAWAY BUSINESS & PRELIMINARY JUNE ACTUALS; FOLLOW-UP RE: SETTING A MEETING TIME WITH MANAGEMENT TO DISCUSS 4+8 MISS. HELD A DISCUSSION WITH VARIOUS KZC PERSONNEL RE: VARIOUS MANAGEMENT CHANGES Page 56 of 217
Hours
2.4
6/14/2006 6/14/2006 6/16/2006 6/16/2006 6/23/2006 6/23/2006 6/26/2006 6/26/2006 6/26/2006 6/28/2006 6/28/2006 6/28/2006 6/28/2006 6/29/2006 7/6/2006 7/6/2006 7/7/2006 7/11/2006 7/14/2006 7/17/2006 7/18/2006 7/18/2006
MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL JOHN NEWMAN
1.1 0.6 1.0 1.1 1.0 0.7 2.0 0.6 1.1 1.2 1.1 0.7 0.6 1.1 1.0 1.0 0.5 4.5 0.9 0.7 1.0 2.0
7/21/2006
MATT KVARDA
0.7
Date
7/25/2006 7/27/2006
Consultant
Description
ATTENDED CONFERENCE CALL UPDATE BY DEBTORS AND ITS ADVISORS CONFERENCE CALL W/ DEBTOR'S ADVISORS REGARDING PRELIMINARY ASSESSMENT OF POTENTIAL AVOIDANCE ACTIONS; REVIEWED CLAIMS LIST CHART & DISCUSSED NEXT STEPS. MEETING W/ M. LYMBERY KZC TO DISCUSS STATUS OF INFORMATION REQUEST FOR SALE/LEASEBACK ANALYSES. PREPARED FOR AND ATTENDED MEETINGS WITH DEBTORS AND BANKS AT K&E PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PARTICIPATED IN COMMITTEE CALL WITH DEBTORS RE: CURRENT STATUS OF OPERATIONS PREPARATION AND CONFERENCE CALL W/ C. MOORE C&A AND M. LYMBERY KZC RE: SALE/LEASEBACK TRANSACTIONS. REVIEWED ST. LOUIS LEASE PROPOSAL; TELEPHONE CONVERSATIONS W/ B. MURPHY KZC RE: SAME. VARIOUS EMAIL COMMUNICATIONS AND TELEPHONE CONVERSATIONS W/ AKIN GUMP & KZC RE: STATUS OF REVISED 2006 & 2007 FORECAST PARTICIPATED IN PORTION OF TELECONFERENCE WITH DEBTORS RE: FURTHER REVISED 2006 REFORECAST MEETING W/ D. ORLOFSKY KZC AND M. MASANOVICH RE: STATUS OF CASE AND INITIAL HIGH LEVEL REVIEW OF REVISED 2006 FORECAST AND BRIDGING ITEMS. REVIEWED WP CAREY LEASE PROPOSAL; CONFERENCE CALL W/ DEBTOR PROFESSIONALS RE: SAME; FOLLOW-UP TELEPHONE CONFERENCE W/ R. JACOBS AKIN GUMP . PREPARED FOR AND ATTENDED WEEKLY MANAGEMENT UPDATE CONFERENCE CALL PREPARATION FOR AND CONFERENCE CALL W/ MANAGEMENT & COMMITTEE. PREPARED FOR AND ATTENDED CONFERENCE CALL ON PROJECTIONS WITH KZC PREPARED FOR AND PARTICIPATED ON REVISED PROJECTIONS CONFERENCE CALL TELECONFERENCE WITH KZC AND COMMITTEE ADVISORS RE: VARIOUS RESTRUCTURING ISSUES CONFERENCE CALL W/ C&A AND KZC RE: REVISED 2007 INCOME STATEMENT PROJECTIONS; OUTSTANDING QUESTIONS RE: SAME; FOLLOW-UP RELATED INTERNAL EMAIL COMMUNICATIONS. EMAIL COMMUNICATIONS W/ KZC M. LYMBERY, L. POTASH RE: INFORMATION REQUEST RELATED TO CASH FLOW; COUNTER-PROPOSAL FROM WP CAREY. HELD TELEPHONE DISCUSSION WITH KZC REPRESENTATIVE RE: CURRENT STATUS OF VARIOUS RESTRUCTURING INITIATIVES Page 57 of 217
Hours
1.5 1.5
7/28/2006 8/1/2006 8/2/2006 8/3/2006 8/8/2006
JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA JOHN NEWMAN
1.0 6.0 1.0 1.1 0.7
8/9/2006 8/9/2006
1.5 1.0
8/10/2006 8/10/2006
0.4 1.5
8/10/2006
JOHN NEWMAN
2.5
8/16/2006 8/16/2006 8/18/2006 8/23/2006 8/23/2006 8/23/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA JOHN NEWMAN
1.0 1.5 1.0 2.0 1.2 3.0
8/23/2006
JOHN NEWMAN
1.0
8/24/2006
MATT KVARDA
0.6
Date
8/25/2006 8/28/2006 8/28/2006
Consultant
Description
PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PREPARATION FOR AND MEETING WITH M. LYMBERY KZC RE: WP CAREY COUNTER-PROPOSAL. PREPARATION FOR AND MEETING WITH M. MASANOVICH C&A RE: UPDATE ON COST SAVING INITIATIVES AND DETAIL SUPPORTING 6+6 PROJECTION; REVIEWED INFORMATION PROVIDED RE: SAME. PREPARED FOR AND ATTENDED CONFERENCE CALL ON ACT AGREEMENT WITH DEBTOR TELEPHONE CONFERENCE W/ S. BLACKSON C&A RE: PLASTIC REGRIND STATUS; UPDATE EMAIL TO T. HILL A&M RE: SAME. MEETING W/ M. LYMBERY & FOLLOW-UP RE: WP CAREY COUNTER-PROPOSAL; REVIEWED DEFEASANCE AND OTHER MATERIALS ANALYSIS PROVIDED; DRAFTED UPDATE EMAIL TO INTERNAL TEAM. TELEPHONE CONFERENCE W/ M. LYMBERY & KEEN REALTY RE: ANALYSIS OF CURRENT LEASE RATES AT MANCHESTER, FARMVILLE; REVIEWED MATERIALS RE: SAME MEETING W/ PLASTICS PURCHASING PERSONNEL RE: ACT AGREEMENT AND REGRIND ISSUES. VARIOUS EMAIL AND TELEPHONE COMMUNICATIONS WITH T. CRANE, AKIN GUMP RE: GORDON BROTHERS ENGAGEMENT TO SELL ASSETS AT PLASTICS PLANTS AND PROPOSED EXCEPTION TO DE MINIMUS ASSET SALE PROCEDURES. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PREPARED FOR AND ATTENDED A MEETING ON ADMINISTRATIVE CLAIMS WITH DEBTOR MET WITH KZC TO SCHEDULED MEETINGS WITH M.KING GST AND J.WYNALEK PLASTICS INTERNAL DISCUSSIONS AND CONFERENCE CALLS W/ T. CRANE RE: GORDON BROTHERS RETENTION TO SELL ASSETS AT 3 PLASTICS FACILITIES. MEETING W/ KZC AND C&A RE: UPDATED CLAIMS ANALYSIS. WEEKLY CONFERENCE CALL W/ COMMITTEE AND MANAGEMENT. TELEPHONE CONFERENCE W/ T. CRANE RE: DE MINIMUS ASSET SALES. ATTEMPTED TO COORDINATE MEETINGS WITH KZC PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS WEEKLY CONFERENCE CALL WITH MANAGEMENT TO REVIEW OPEN ITEMS, STATUS OF CUSTOMER NEGOTIATIONS AND EXIT PROCESS. CONFERENCE CALL W/ J. WYNALEK RE: STATUS OF PLASTICS BUSINESS; REVIEWED DOS AND BOS PRESENTATIONS PROVIDED BY L. SMITH KZC . Page 58 of 217
Hours
1.0 1.5 2.5
8/29/2006 8/29/2006
2.0 1.0
8/29/2006
JOHN NEWMAN
3.0
8/30/2006
JOHN NEWMAN
1.0
8/30/2006 8/30/2006
1.0 1.0
8/31/2006 8/31/2006 8/31/2006 8/31/2006
TOM HILL TOM HILL TOM HILL JOHN NEWMAN
1.0 1.0 0.5 1.5
8/31/2006 8/31/2006 9/5/2006 9/6/2006 9/8/2006 9/8/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN
0.5 1.0 0.5 0.5 1.0 1.0
9/12/2006
JOHN NEWMAN
2.0
Date
9/13/2006
Consultant
JOHN NEWMAN
Description
OTHER COMMUNICATIONS W/ INTERNAL TEAM; DEBTORS' ADVISORS RE: VARIOUS ITEMS INCLUDING ACTUAL FINANCIALS BY DIVISION. REVIEWED BOS AND DOS PRESENTATIONS AND PARTICIPATED IN MEETING W/ L. SMITH KZC RE: SAME. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PREPARATION FOR AND PARTICIPATION IN WEEKLY STATUS UPDATE CALL WITH MANAGEMENT; KZC. PREPARED FOR AND ATTENDED MEETINGS WITH DEBTORS AND BANKS AT K&E PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS TOOK A TELEPHONE CALL FROM THE DEBTORS' ADVISORS RE: UPDATE ON VARIOUS RESTRUCTURING ISSUES REVIEW OF MOST RECENT PROPOSALS WITH BANKS; FOLLOW-UP WITH MANAGEMENT RE: STATUS OF OPEN ITEMS. VARIOUS MEETINGS/CONVERSATIONS WITH C&A MANAGEMENT; KZC PERSONNEL. MEETING W/ J. SHARP KZC RE: AUGUST ACTUALS; REVIEWED FOLLOW-UP INFORMATION PROVIDED RE: SAME. MEETINGS WITH L. SMITH KZC AND D. ORLOFSKY KZC TO ADDRESS GE LEASE REJECTION MOTION AND STATUS OF CUSTOMER NEGOTIATIONS, RESPECTIVELY. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PARTICIPATED IN WEEKLY CONFERENCE CALL W/ COMMITTEE PROFESSIONALS AND C&A MANAGEMENT. TELEPHONE CONFERENCE W/ T. CRANE KZC RE: GECC 1993 PLASTICS LEASE REJECTIONS; REVIEWED OTHER MOTIONS/FILINGS. COMMUNICATIONS WITH C&A MANAGEMENT TO ARRANGE MEETINGS RE: PURCHASING SAVINGS; Q4 EBITDA AND CASH FLOW DETERIORATION. PREPARATION FOR AND MEETING W/ M. MASANOVICH RE: POTENTIAL Q4 IMPACT FROM OEM VOLUME REDUCTIONS. VARIOUS COMMUNICATIONS WITH KZC PROFESSIONALS RE: OPEN ISSUES. PREPARATION FOR AND MEETING W/ A. HARISKOS & W. ROSS RE: UPDATE ON PURCHASING COST SAVINGS, STATUS OF SUPPLY AGREEMENT, REGRIND PROGRAM. MEETING W/ C&A MANAGEMENT TO DISCUSS ORGANIZATIONAL ISSUES, STRATEGY. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS
Hours
1.5
9/14/2006 9/15/2006 9/15/2006 9/19/2006 9/22/2006 9/26/2006 9/26/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA JOHN NEWMAN
1.5 1.0 1.0 8.0 1.0 0.4 1.5
9/27/2006 9/27/2006 9/27/2006
1.8 0.5 2.5
9/29/2006 9/29/2006 10/2/2006
1.0 1.0 3.0
10/2/2006
JOHN NEWMAN
1.0
10/3/2006 10/3/2006 10/4/2006
1.5 1.3 2.0
10/5/2006 10/6/2006
JOHN NEWMAN TOM HILL
1.5 0.5
Page 59 of 217
Date
10/6/2006
Consultant
JOHN NEWMAN
Description
WEEKLY CONFERENCE CALL W/ MANAGEMENT; TELEPHONE CONFERENCE W/ M. MASANOVICH RE: LONG-TERM PROJECTIONS; EMAIL TO COMMITTEE PROFESSIONALS RE: SAME. PREPARATION FOR AND MEETING WITH B. MURPHY KZC RE: GECC STIPULATION. VARIOUS COMMUNICATIONS WITH COMMITTEE/DEBTOR PROFESSIONALS RE: CURRENT OPEN ITEMS. PARTICIPATED IN PORTION OF TELECONFERENCE RE: REVISED FINANCIAL FORECAST COMMUNICATIONS WITH KZC AND INTERNAL TEAM RE: STATUS OF Q4 WEEKLY CASH FLOW PROJECTION; ACTUALS FOR PRIOR WEEK. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS COORDINATED MEETINGS WITH BILL MURPHY AND DAVE ORLOFSKY MEETING W/ B. MURPHY & L. POTASH TO REVIEW Q4 CASH FLOW FORECAST & RELATED ASSUMPTIONS. VARIOUS COMMUNICATIONS WITH KZC, C&A MANAGEMENT RE: CURRENT ISSUES, STATUS, OPEN ITEMS. VARIOUS MEETINGS & COMMUNICATIONS W/ KZC, C&A MANAGEMENT. CONFERENCE CALL W/ C. MOORE C&A TO DISCUSS THE PROPOSED SALE OF THE NEW BALTIMORE FACILITY. MEETING W/ C&A MANAGEMENT RE: UPDATE ON STATUS OF CASE. VARIOUS COMMUNICATIONS WITH COMMITTEE ADVISORS, KZC, C&A MANAGEMENT. VARIOUS COMMUNICATIONS WITH COMMITTEE ADVISORS, KZC, C&A MANAGEMENT. FOLLOWED UP ON DEBTORS UPDATE WEEKLY CONFERENCE CALL W/ C&A MANAGEMENT KZC, K&E VARIOUS COMMUNICATIONS WITH COMMITTEE ADVISORS, KZC, C&A MANAGEMENT. ATTENDED MEETING WITH KZC ON PLAN B MEETING W/ A. HARISKOS & W. ROSS RE: 2007 PURCHASING INITIATIVES. CONFERENCE CALL W/ CHANIN, AKIN GUMP RE: UPCOMING CASE STATUS MEETING. VARIOUS MEETINGS/COMMUNICATIONS WITH KZC STAFF D. ORLOFSKY, L. SMITH, M. LYMBERY VARIOUS MEETINGS/COMMUNICATIONS WITH C&A ADVISORS. PREPARATION FOR AND MEETING W/ D. ORLOFSKY, L. SMITH, B. MURPHY RE: ANALYSIS RECEIVED FROM KZC.
Hours
1.0
10/9/2006 10/9/2006 10/10/2006 10/12/2006
JOHN NEWMAN JOHN NEWMAN MATT KVARDA JOHN NEWMAN
0.8 1.0 0.6 1.0
10/13/2006 10/16/2006 10/16/2006 10/16/2006 10/17/2006 10/17/2006 10/18/2006 10/18/2006 10/19/2006 10/20/2006 10/20/2006 10/20/2006 10/24/2006 10/24/2006 10/25/2006 10/25/2006 10/26/2006 10/26/2006
TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
0.5 1.0 0.8 2.0 1.0 1.0 1.5 1.5 1.5 0.5 0.8 2.0 1.0 1.5 0.5 1.5 1.3 2.0
Page 60 of 217
Date
10/27/2006 10/30/2006 10/31/2006 10/31/2006 11/1/2006 11/2/2006 11/2/2006 11/3/2006 11/3/2006 11/3/2006 11/3/2006 11/6/2006 11/7/2006 11/7/2006
Consultant
JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
Description
VARIOUS MEETINGS/COMMUNICATIONS WITH C&A ADVISORS, COMMITTEE ADVISORS. VARIOUS COMMUNICATIONS WITH COMPANY REPRESENTATIVES, COMMITTEE ADVISORS. PARTICIPATED ON CONFERENCE CALL WITH DEBTORS AND BANKS PROFESSIONALS ON GM TOOLING MOTION VARIOUS COMMUNICATIONS WITH COMPANY REPRESENTATIVES, COMMITTEE ADVISORS. MEETING W/ A. HARISKOS C&A RE: AIRPLANE ANALYSIS & COST DETAIL. REVIEWED PURCHASE SAVINGS ISSUES, TRADE SUPPORT WITH ARTHUR H. VARIOUS COMMUNICATIONS WITH DEBTOR, COMMITTEE PROFESSIONALS RE: OPEN ITEMS. REVIEWED DEBTORS CORRESPONDENCE TO EMPLOYEES AND PRESS RELEASE MEETING WITH B. MURPHY KZC RE: GECC LEASE PAYMENTS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/CUSTOMER PROFESSIONALS. WEEKLY CONFERENCE CALL WITH COMPANY AND ADVISORS. VARIOUS MEETINGS W/ KZC PERSONNEL RE: SEPTEMBER FINANCIALS, A/R AGING REPORTS; OTHER OPEN ITEMS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. PREPARATION FOR AND MEETING W/ T. CRANE KZC RE: DRAFT TSUSHO SETTLEMENT AGREEMENT; REVIEW OF DOCUMENTS & EXHIBITS RE: SAME. VARIOUS MEETINGS & COMMUNICATIONS WITH DEBTORS' PROFESSIONALS. PREPARED FOR AND ATTENDED COMMITTEE WEEKLY UPDATE CALL WITH THE DEBTOR VARIOUS EMAIL AND TELEPHONE COMMUNICATIONS WITH COMMITTEE AND DEBTOR PROFESSIONALS. MEETING W/ L. SMITH & J. BLACK KZC RE: DETAILED BUDGET. VARIOUS EMAIL AND TELEPHONE COMMUNICATIONS WITH COMMITTEE AND DEBTOR PROFESSIONALS. CONFERENCE CALL W/ J. BOKEN. PREPARED FOR AND ATTENDED COMMITTEE WEEKLY UPDATE CALL WITH THE DEBTOR VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. REVIEWED C&A PRESS RELEASE INFORMATION MEETING W/ D. ORLOFSKY, L. SMITH KZC RE: STATUS OF CUSTOMER/BANK NEGOTIATIONS.
Hours
0.8 1.0 0.5 1.0 0.5 2.0 1.5 1.0 0.5 1.3 1.0 2.0 1.3 2.5
11/8/2006 11/9/2006 11/9/2006 11/10/2006 11/10/2006 11/10/2006 11/13/2006 11/13/2006 11/14/2006 11/14/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN
1.0 0.5 0.8 1.3 1.5 0.5 1.0 1.0 0.5 1.0
Page 61 of 217
Date
11/14/2006 11/15/2006 11/16/2006 11/17/2006 11/17/2006 11/17/2006 11/17/2006 11/17/2006 11/17/2006 11/21/2006 11/27/2006 11/28/2006 11/29/2006 11/29/2006 11/30/2006 11/30/2006 11/30/2006
Consultant
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
Description
VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. VARIOUS MEETINGS W/ DEBTOR MANAGEMENT. PREPARED FOR AND ATTENDED CALL WITH LEE SMITH ON PLASTICS PROGRESS PREPARED FOR AND ATTENDED COMMITTEE WEEKLY UPDATE CALL WITH THE DEBTOR VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. COMMITTEE UPDATE CONFERENCE CALL. WEEKLY CONFERENCE CALL WITH COMPANY AND ADVISORS. WEEKLY CUSTOMER NEGOTIATION STATUS UPDATE CONFERENCE CALL W/ L. SMITH, J. BLACK KZC . REQUESTED ADDITIONAL RIF INFORMATION FROM KZC PREPARED FOR AND ATTENDED UPDATE CALL WITH DEBTOR AND THE COMMITTEE VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. DISCUSSED TRADE CREDIT ISSUES WITH WADE ROSS VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED CALL WITH LEE SMITH ON PLASTICS WIND DOWN VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. PREPARATION FOR AND MEETING WITH L. SMITH KZC RE: "PLAN B" WIND-DOWN ANALYSIS; INCL. UPDATE ON STATUS OF OPEN ITEMS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED CALL WITH LEE SMITH ON PLASTICS WIND DOWN UPDATE MEETING W/ D. ORLOFSKY KZC RE: ACCOMMODATION AGREEMENT NEGOTIATIONS. MEETING WITH L. SMITH KZC RE: STATUS OF FINALIZING WIND-DOWN BUDGET. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED COMMITTEE WEEKLY UPDATE CALL WITH THE DEBTOR PARTICIPATED IN TELECONFERENCE WITH COMMITTEE AND DEBTORS RE: UPDATE OF CURRENT ISSUES UPDATE CONFERENCE CALL W/ J. BOKEN KZC .
Hours
1.5 2.0 0.8 1.0 0.5 2.0 1.0 0.8 0.5 1.0 0.5 1.5 1.0 1.3 2.0 2.3 1.5
12/1/2006 12/4/2006 12/4/2006 12/4/2006 12/5/2006 12/6/2006 12/6/2006 12/6/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL MATT KVARDA JOHN NEWMAN
1.5 2.0 0.8 0.5 1.3 0.5 0.4 1.0
Page 62 of 217
Date
12/6/2006 12/6/2006
Consultant
Description
VARIOUS COMMUNICATIONS WITH DEBTOR PROFESSIONALS L. SMITH, L. POTASH . MEETING W/ B. MURPHY RE: INSURANCE, DEC/JAN INTERIM FUNDING AGREEMENT STATUS; REVIEWED INSURANCE RENEWAL ALLOCATION WORKSHEET; REVIEWED CASH FLOW ANALYSIS SUPPORTING INTERIM AGREEMENT FIGURES. REVIEWED LATEST DRAFT FROM LEE SMITH ON PLASTICS WIND DOWN CONTINUED REVIEW OF PLASTICS WIND DOWN BUDGET VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. MEETING W/ L. SMITH, J. BLACK KZC RE: DRAFT WINDDOWN BUDGET. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. ARRANGED AND PARTICIPATED IN CONFERENCE CALL WITH B. MURPHY KZC RE: FIFTH AMENDMENT AND CUSTOMER AGREEMENT. PREPARATION FOR AND ATTENDANCE ON WEEKLY UPDATE CALL WITH DEBTOR PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE AND DEBTORS RE: UPDATE OF CURRENT ISSUES VARIOUS OTHER COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. REVIEWED DIP AMENDMENT FUNDING AND LIQUIDITY WITH KZC VARIOUS OTHER COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. PREPARATION FOR AND CONFERENCE CALL W. B. MURPHY KZC . MEETING W/ L. SMITH, J. BLACK KZC RE: PLASTICS & CONVERTIBLES WIND-DOWN BUDGET. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. TELEPHONE CONFERENCE W/ M. LYMBERY KZC TO REVIEW KERP/RETENTION AND CONVERTIBLES INFORMATION RE: ASC SETTLEMENT. PREPARATION FOR AND ATTENDANCE ON WEEKLY UPDATE CALL WITH DEBTOR MEETING W/ D. FRAZIER KZC RE: SCHEDULE OF ADMINISTRATIVE CLAIMS. PREPARATION FOR AND PARTICIPATION IN WEEKLY UPDATE CALL W/ J. BOKEN KZC . MEETING W/ J. HECKMAN C&A RE: TAX-RELATED ITEMS ON ADMINISTRATIVE CLAIMS SCHEDULE. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS.
Hours
0.8 2.5
12/7/2006 12/8/2006 12/8/2006 12/11/2006 12/12/2006 12/12/2006
TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
2.0 2.0 1.8 1.5 2.0 1.3
12/13/2006 12/13/2006 12/14/2006 12/15/2006 12/15/2006 12/15/2006 12/18/2006 12/19/2006 12/19/2006
TOM HILL MATT KVARDA JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.0 0.4 1.0 1.5 1.5 2.5 1.3 1.5 1.0
12/20/2006 12/20/2006 12/20/2006 12/21/2006 12/21/2006
TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.0 1.0 1.0 0.5 2.0
Page 63 of 217
Date
1/10/2007 1/10/2007
Consultant
Description
PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE DEBTOR'S ADVISORS PREPARED FOR AND PARTICIPATED IN TELECONFERENCE WITH COMMITTEE AND DEBTORS RE: CURRENT STATUS OF RESTRUCTURING PREPARATION FOR AND PARTICIPATION IN COMMITTEE UPDATE CONFERENCE CALL W/ J. BOKEN; FOLLOW-UP CALL WITH SUBCOMMITTEE. HELD MULTIPLE DISCUSSIONS WITH KZC PERSONNEL RE: STATUS OF UPDATED CLAIMS DATA PREPARED FOR AND PARTICIPATED IN TELECONFERENCE WITH COMMITTEE AND DEBTORS RE: CURRENT STATUS OF RESTRUCTURING
Hours
1.0 1.2
1/10/2007
JOHN NEWMAN
1.5
1/11/2007 1/18/2007
0.4 1.1
561.7
Page 64 of 217
Date 6
Consultant
Description
Hours

6/3/2005 TOM HILL PARTICIPATED IN VARIOUS FOLLOW-UP MEETINGS WITH A&M AND AKIN GUMP PERSONNEL RE: JUST CONCLUDED MEETING WITH THE DEBTORS' ADVISORS PARTICIPATED IN VARIOUS MEETINGS WITH A&M AND AKIN GUMP PERSONNEL IN PREPARATION FOR MEETINGS WITH THE DEBTORS' ADVISORS PARTICIPATED IN VARIOUS MEETINGS WITH A&M AND AKIN GUMP PERSONNEL IN PREPARATION FOR MEETINGS WITH THE DEBTORS' ADVISORS PARTICIPATED IN VARIOUS FOLLOW-UP MEETINGS WITH A&M AND AKIN GUMP PERSONNEL RE: JUST CONCLUDED MEETING WITH THE DEBTORS' ADVISORS REVIEWED MATERIALS FROM 6 INVESTMENT BANKING FIRMS PRIOR TO INTERVIEW PROCESS WITH OCUC PARTICIPATED IN INTERVIEW PROCESS WITH OCUC OF INVESTMENT BANKING FIRMS REVIEWED AND PROVIDED COMMENTS ON DRAFT LETTER TO DEBTOR'S BOARD AND VARIOUS COMMUNICATIONS WITH THE OCUC REGARDING DISMISSAL HIP INSIDERS PARTICIPATED ON CONFERENCE CALL WITH OCUC TO DISCUSS INTERVIEW PROCESS OF INVESTMENT BANKING FIRMS DISCUSSED PROJECT ADMINISTRATIVE MATTERS WITH A&M PERSONNEL REVIEWED DEBTORS FINANCIAL INFORMATION AND DRAFT PRESENTATION FOR THE COMMITTEE RE: IMMEDIATE LIQUIDITY CONCERNS REVISED THE DRAFT PRESENTATION FOR THE COMMITTEE RE: IMMEDIATE LIQUIDITY CONCERNS PREPARED DRAFT PRESENTATION FOR THE COMMITTEE RE: IMMEDIATE LIQUIDITY CONCERNS PARTICIPATED ON PRE-CONFERENCE CALL WITH PROFESSIONALS TELECONFERENCE WITH UCOC WITH COMMITTEE CHAIRMAN REPRESENTATIVE PARTICIPATED IN TELECONFERENCE WITH THE OCUC REVISED THE COMMITTEE PRESENTATION PER REVIEW COMMENTS FROM T. HILL A&M PARTICIPATED IN TELECONFERENCE WITH THE CREDITORS COMMITTEE PREPARED FOR TELECONFERENCE WITH THE CREDITORS COMMITTEE CONTINUED TO PREPARE VARIOUS SUPPORTING ANALYSES IN PREPARATION FOR THE COMMITTEE TELECONFERENCE PARTICIPATED IN A CONFERENCE CALL WITH THE UCC TO DISCUSS EUROPE OPERATIONS PARTICIPATED ON TELEPHONE CALLS FROM VARIOUS COMMITTEE MEMBERS Page 65 of 217 1.0
6/3/2005
TOM HILL
2.5
6/3/2005
MATT KVARDA
2.6
6/3/2005
MATT KVARDA
0.9
6/7/2005 6/7/2005 6/7/2005
1.0 2.0 1.0
6/7/2005
TOM HILL
1.0
6/7/2005 6/8/2005
ANTHONY ROSEN TOM HILL
0.2 3.0
6/8/2005 6/8/2005 6/9/2005 6/9/2005 6/9/2005 6/9/2005 6/9/2005 6/9/2005 6/9/2005 6/9/2005 6/10/2005
MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE TOM HILL
1.3 2.4 0.5 0.5 1.5 1.6 0.8 0.7 0.8 1.0 1.0
Date
6/10/2005 6/10/2005 6/10/2005
Consultant
MATT KVARDA ANTHONY ROSEN ANTHONY ROSEN
Description
RETURNED TELEPHONE CALLS FROM VARIOUS COMMITTEE MEMBERS RE: CURRENT STATUS OF THE CASE PREPARED FOR CONFERENCE CALL WITH THE CREDITORS' COMMITTEE ADVISORS PARTICIPATED IN A CONFERENCE CALL WITH THE COUNSEL AND FINANCIAL ADVISORS TO THE CREDITORS' COMMITTEE AND THE DEBTOR TO REVIEW OVERALL STATUS OF THE ENGAGEMENT AND THE DEBTORS' CURRENT CASH SITUATION TELECONFERENCE WITH UCOC WITH COMMITTEE CHAIRMAN WITH STATUS UPDATE DRAFTED EMAIL MEMORANDUM TO THE COMMITTEE RE: TELECONFERENCE THE PREVIOUS DAY WITH THE DEBTORS' PROFESSIONALS REVIEWED AND PREPARED RESPONSES TO A LIST OF QUESTIONS POSED BY THE COMMITTEE'S FINANCIAL ADVISORS CHANIN REGARDING THE CASH FLOW PROJECTIONS UPDATED RESPONSE LETTER TO QUESTIONS POSED BY COMMITTEE'S FINANCIAL ADVISORS CHANIN REGARDING THE CASH FLOW PROJECTIONS PARTICIPATED IN A TELECONFERENCE WITH OCUC RE: CURRENT STATUS OF RESTRUCTURING EFFORTS PREPARED FOR TELECONFERENCE WITH OCUC RE: CURRENT STATUS OF RESTRUCTURING EFFORTS PREPARED FOR TELECONFERENCE WITH THE CREDITORS COMMITTEE RE: CURRENT STATUS OF RESTRUCTURING EFFORTS PARTICIPATED IN A TELECONFERENCE WITH THE CREDITORS COMMITTEE RE: CURRENT STATUS OF RESTRUCTURING EFFORTS PREPARED FURTHER UPDATES TO Q&A POSED BY COMMITTEE'S FINANCIAL ADVISORS CHANIN RE: CASH FLOW FORECAST MET WITH MEMBERS OF OCUC TO DISCUSS UPCOMING MEETING MET WITH REPRESENTATIVES OF THE LENDERS TO DISCUSS STATUS OF THEIR OEM MEETINGS/DISCUSSIONS MET WITH OCUC PROFESSIONALS TO PREPARE FOR UPCOMING MEETING PREPARED FOR TELECONFERENCE WITH OCUC PARTICIPATED IN TELECONFERENCE WITH OCUC PREPARED FOR TELECONFERENCE WITH CREDITORS COMMITTEE PARTICIPATED IN TELECONFERENCE WITH CREDITORS COMMITTEE DISCUSSED STATUS OF CHAPTER 11 WITH SIGNIFICANT CREDITORS
Hours
0.4 0.3 1.9
6/11/2005 6/11/2005
1.0 1.2
6/13/2005
ANTHONY ROSEN
2.3
6/15/2005
ANTHONY ROSEN
1.1
6/17/2005 6/17/2005 6/17/2005
TOM HILL TOM HILL MATT KVARDA
1.0 1.0 0.4
6/17/2005
MATT KVARDA
0.8
6/20/2005
ANTHONY ROSEN
0.6
6/21/2005 6/21/2005 6/21/2005 6/22/2005 6/22/2005 6/22/2005 6/22/2005 6/27/2005
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL
1.0 2.0 1.0 1.0 1.0 0.4 1.4 1.0
Page 66 of 217
Date
6/27/2005 6/27/2005
Consultant
TOM HILL ANTHONY ROSEN
Description
PARTICIPATED ON SEVERAL CONFERENCE CALLS WITH OCUC MEMBERS AND COUNSEL PREPARED FURTHER UPDATES TO Q&A POSED BY COMMITTEE'S FINANCIAL ADVISORS CHANIN RE: CASH FLOW FORECAST BASED ON RESPONSES RECEIVED FROM KROLL PARTICIPATED ON TELECONFERENCES WITH OCUC MEMBERS ON CURRENT STATUS OF EUROPEAN OPTIONS PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE PROFESSIONALS ANALYZED VARIOUS FINANCIAL INFORMATION IN PREPARATION FOR MEETING WITH OCUC COUNSEL ATTENDED MEETING WITH AKIN GUMP AT BUTZEL LONG TO ANALYZE INFORMATION NEEDED FOR UPCOMING DEPOSITIONS CONTINUED TO ANALYZE VARIOUS FINANCIAL INFORMATION IN PREPARATION FOR MEETING WITH OCUC COUNSEL PROVIDED FACTUAL UPDATE REGARDING COURT PROCEEDING TO A SIGNIFICANT UNSECURED CREDITOR DISCUSSED STATUS OF DISCUSSIONS WITH COOPER WITH OCUC CHAIRMAN PROVIDED UPDATE TO OCUC CHAIRMAN HELD DISCUSSIONS WITH OCUC MEMBERS REGARDING THEIR DISCUSSIONS WITH KZC AND THE DIRECTION OF EUROPE PARTICIPATED ON A CONFERENCE CALL WITH THE DEBTOR, CREDITORS' COMMITTEE AND FINANCIAL ADVISORS TO REVIEW THE STATUS OF THE EUROPEAN OPERATIONS PARTICIPATED IN A DISCUSSION WITH D. BARSE THIRD AVENUE AND N. GOLDMAN MACKAY RE: ADMINISTRATION OF C&A EUROPEAN OPERATIONS REVIEWED C&A MATERIALS RECEIVED AND ANALYSES PREPARED TO DATE IN PREPARATION FOR MEETING WITH UK ADMINISTRATOR S. APPELL AND DEBTOR'S ATTORNEYS KIRKLAND & ELLIS REVIEWED C&A MATERIALS RECEIVED AND ANALYSES PREPARED TO DATE IN PREPARATION FOR MEETING WITH UK ADMINISTRATOR S. APPELL AND DEBTOR'S ATTORNEYS KIRKLAND & ELLIS PARTICIPATED IN MEETING WITH COUNSEL TO CREDITORS COMMITTEE AKIN GUMP IN PREPARATION FOR MEETING WITH UK ADMINISTRATOR S. APPELL AND DEBTOR'S ATTORNEYS KIRKLAND & ELLIS HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PROFESSIONALS RE: VARIOUS MOTIONS TO BE FILED PARTICIPATED IN COMMITTEE TELECONFERENCE RE: CURRENT STATUS OF THE CASE PARTICIPATED IN COMMITTEE TELECONFERENCE RE: CURRENT STATUS OF THE CASE
Hours
2.0 1.8
7/3/2005 7/4/2005 7/5/2005 7/5/2005
TOM HILL MATT KVARDA TOM HILL TOM HILL
1.5 0.4 3.4 4.5
7/5/2005
TOM HILL
0.6
7/8/2005 7/11/2005 7/12/2005 7/14/2005
TOM HILL TOM HILL TOM HILL TOM HILL
1.0 0.5 1.0 1.0
7/14/2005
ANTHONY ROSEN
1.1
7/15/2005
MATT KVARDA
0.3
7/20/2005
TARIQ SATTAR
2.3
7/20/2005
ANTHONY ROSEN
3.3
7/20/2005
ANTHONY ROSEN
2.3
7/21/2005 7/21/2005 7/21/2005
0.5 0.5 0.6
Page 67 of 217
Date
7/21/2005 7/21/2005 7/21/2005 7/21/2005
Consultant
MATT KVARDA MATT KVARDA ANTHONY ROSEN ANTHONY ROSEN
Description
HELD A DISCUSSION WITH CHANIN PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PROFESSIONALS RE: VARIOUS MOTIONS TO BE FILED PREPARED FOR CONFERENCE CALL WITH THE CREDITORS' COMMITTEE AND ITS LEGAL ADVISORS AKIN GUMP PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS' COMMITTEE, LEGAL ADVISORS AND FINANCIAL ADVISORS TO REVIEW THE STATUS OF THE UK ADMINISTRATION FILING AND MOTIONS BEING FILED IN THE US COURT PARTICIPATED IN TELECONFERENCE WITH AKIN GUMP & KIRKLAND & ELLIS REPRESENTATIVES RE: VARIOUS DISCOVERY REQUESTS DRAFTED MULTIPLE EMAIL MEMORANDA TO CERTAIN OF THE COMMITTEE'S PROFESSIONALS RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS PREPARATION FOR MEETINGS WITH OE'S FOR DOCUMENT PRODUCTION GROUND RULES AT BUTZEL LONG WITH AKIN GUMP MET WITH OE'S TO REVIEW DOCUMENT PRODUCTION GROUND RULES DISCUSSED PREPARATIONS FOR GM DEPOSITION WITH AKIN GUMP ATTORNEYS REVIEWED AND REDRAFTED SUMMARY MEMO OUTLINING THE DISCUSSION WITH THE UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE'S COUNSEL PREPARED SUMMARY MEMO OUTLINING THE DISCUSSION WITH THE UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE'S COUNSEL PARTICIPATED ON A CONFERENCE CALL WITH AKIN GUMP TO DISCUSS THE C&A ADMINISTRATION, IN PARTICULAR THE SALE PROCESS, SECONDARY PROCEEDINGS AND LIQUIDITY POSITION AND NEXT STEPS ATTENDED OCUC CONFERENCE CALL TO REVIEW EUROPEAN SITUATION, AAI AND OEM FINANCING ISSUES PREPARED FOR COMMITTEE CONFERENCE CALL LATER IN THE DAY PARTICIPATED IN CALL WITH COMMITTEE PROFESSIONALS IN PREPARATION FOR CALL WITH COMMITTEE LATER IN THE DAY PARTICIPATED IN COMMITTEE CONFERENCE CALL RE: STATUS OF VARIOUS ISSUES PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS' COMMITTEE, LEGAL ADVISORS AND FINANCIAL ADVISORS TO REVIEW THE STATUS OF THE UK ADMINISTRATION AND EUROPEAN SALE PROCESS PARTICIPATED IN TELEPHONE DISCUSSION WITH KZC AND CERTAIN COMMITTEE PROFESSIONALS RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS
Hours
0.7 0.4 0.7 0.9
7/22/2005
MATT KVARDA
0.4
7/24/2005
MATT KVARDA
1.2
7/25/2005
TOM HILL
2.5
7/25/2005 7/28/2005 8/1/2005
TOM HILL TOM HILL TARIQ SATTAR
2.0 0.5 0.5
8/1/2005
ANTHONY ROSEN
0.4
8/3/2005
TARIQ SATTAR
0.8
8/4/2005 8/4/2005 8/4/2005
1.0 0.4 0.4
8/4/2005 8/4/2005
0.7 1.1
8/9/2005
MATT KVARDA
0.8
Page 68 of 217
Date
8/9/2005
Consultant
TARIQ SATTAR
Description
PREPARED SUMMARY MEMO OUTLINING THE DISCUSSION WITH THE UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE'S COUNSEL RESEARCHED AND SCHEDULED MEETING BETWEEN PLASTECH AND STEERING COMMITTEE PARTICIPATED ON A CONFERENCE CALL WITH AKIN GUMP TO DISCUSS THE C&A ADMINISTRATION, IN PARTICULAR THE SALE PROCESS AND FUNDS FLOW PARTICIPATED ON A CONFERENCE CALL WITH AKIN GUMP TO DISCUSS THE FLOW OF FUNDS ANALYSIS FOR THE EUROPEAN OPERATIONS REPLIED TO VARIOUS EMAILS FORM COMMITTEE MEMBERS RE: STATUS OF VARIOUS PROJECTS REPLIED TO VARIOUS EMAILS FROM COMMITTEE MEMBERS AND PROFESSIONALS RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS REVIEWED SUMMARY OF CALL FOR DISTRIBUTION TO FULL COMMITTEE AT THE REQUEST OF AKIN GUMP ATTENDED PROFESSIONALS CALL WITH AKIN GUMP AND CHANIN ATTENDED CONFERENCE CALL WITH THE COMMITTEE AND ITS PROFESSIONALS TO DISCUSS SENIOR MANAGEMENT TEAM ISSUES COMMUNICATION WITH SKADDEN REGARDING UPCOMING STEERING COMMITTEE MEETING WITH PLASTECH CONTINUED TO PREPARE FOR COMMITTEE CALL LATER IN THE DAY PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS PARTICIPATED IN CALL WITH COMMITTEE PROFESSIONALS RE: COMMITTEE CALL LATER IN THE DAY PARTICIPATED ON A CONFERENCE CALL WITH AKIN GUMP TO PREPARE FOR THE COMMITTEE CALL PARTICIPATED ON A CONFERENCE CALL WITH AKIN GUMP TO DISCUSS THE C&A ADMINISTRATION, IN PARTICULAR THE SALE PROCESS, SECONDARY PROCEEDINGS AND LIQUIDITY POSITION AND NEXT STEPS PARTICIPATED ON CONFERENCE CALL WITH CREDITORS' COMMITTEE LEGAL AND FINANCIAL ADVISORS IN PREPARATION FOR OVERALL CALL WITH THE COMMITTEE PARTICIPATED ON CONFERENCE CALL WITH CREDITORS' COMMITTEE AND ITS ADVISORS TO REVIEW THE STATUS OF THE US PROCEEDINGS AND EUROPEAN ADMINISTRATION PARTICIPATED IN A MEETING WITH AKIN GUMP TO ANALYZE THE INTERCOMPANY BALANCES AND FUNDS FLOW MET WITH AKIN GUMP TO REVIEW FLOW OF FUNDS ANALYSIS FOR EUROPEAN DEBTORS AND PREPARE SCHEDULES FOR DISTRIBUTION TO ADVISORS AND CREDITORS' COMMITTEE
Hours
3.2
8/11/2005 8/11/2005
TOM HILL TARIQ SATTAR
1.0 0.8
8/11/2005
ANTHONY ROSEN
0.7
8/12/2005 8/13/2005
0.6 0.4
8/15/2005 8/15/2005 8/15/2005
0.5 0.5 1.5
8/15/2005 8/15/2005 8/15/2005 8/15/2005 8/15/2005 8/15/2005
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA TARIQ SATTAR TARIQ SATTAR
0.5 0.6 0.9 0.4 0.4 1.1
8/15/2005
ANTHONY ROSEN
0.4
8/15/2005
ANTHONY ROSEN
1.1
8/16/2005 8/16/2005
TARIQ SATTAR ANTHONY ROSEN
2.6 2.6
Page 69 of 217
Date
8/17/2005
Consultant
TARIQ SATTAR
Description
CONTINUED TO PREPARE SUMMARY MEMO OUTLINING THE DISCUSSION WITH THE UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE'S COUNSEL PREPARED SUMMARY MEMO OUTLINING THE DISCUSSION WITH THE UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE'S COUNSEL RESPONDED TO VARIOUS EMAIL FROM THE COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING EFFORTS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH OCUC PROFESSIONALS PREPARED FOR TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY PARTICIPATED IN A CALL WITH THE COMMITTEE PROFESSIONALS TO DISCUSS POTENTIAL RECOVERY FROM EUROPE TRANSACTIONS AND FUNDS FLOWS MEETING WITH AKIN GUMP TO DISCUSS INTERCOMPANY BALANCES AND FUNDS FLOW PARTICIPATED ON A CONFERENCE CALL WITH THE LEGAL AND FINANCIAL ADVISORS TO THE CREDITORS COMMITTEE TO DISCUSS THE FLOW OF FUNDS ANALYSIS, INTELLECTUAL PROPERTY ISSUES, AND POTENTIAL RECOVERY VALUES MET WITH AKIN GUMP TO PREP FOR CONFERENCE CALL WITH COMMITTEE'S ADVISORS - REVIEWED FLOW OF FUNDS, RECOVERY ANALYSIS, INTERCOMPANY ISSUES CONTINUED TO ANALYZE FUNDS FLOWS AND INTERCOMPANY BALANCES ANALYZED FUNDS FLOWS AND INTERCOMPANY BALANCES CONTINUED TO ANALYZE FUNDS FLOWS AND INTERCOMPANY BALANCES ANALYZED FUNDS FLOWS AND INTERCOMPANY BALANCES ANALYZED FUNDS FLOWS AND INTERCOMPANY BALANCES CONTINUED TO ANALYZE FUNDS FLOWS AND INTERCOMPANY BALANCES RESPONDED TO REQUESTS FROM CREDITORS FOR STATUS UPDATE AND TIMING OF THE DEBTORS BUSINESS PLAN PREPARED SUMMARY MEMO OUTLINING THE DISCUSSION WITH THE UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE'S COUNSEL PREPARED FOR CALLS WITH AKIN GUMP AND A&M US CALL WITH A&M US TO DISCUSS THE DATA ROOM ACCESS AND CREDITORS MEETINGS IN EUROPE CALL WITH AKIN GUMP TO DISCUSS THE DATA ROOM ACCESS AND CREDITORS MEETINGS IN EUROPE
Hours
1.6
8/17/2005
TARIQ SATTAR
3.4
8/21/2005
MATT KVARDA
0.7
8/23/2005 8/23/2005
2.0 0.4
8/23/2005
MATT KVARDA
1.1
8/23/2005
TARIQ SATTAR
1.2
8/23/2005 8/23/2005
TARIQ SATTAR ANTHONY ROSEN
1.0 1.2
8/23/2005
ANTHONY ROSEN
1.1
8/24/2005 8/24/2005 8/25/2005 8/25/2005 8/26/2005 8/26/2005 8/30/2005 9/2/2005
TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR TOM HILL TARIQ SATTAR
0.6 3.4 0.6 3.4 3.4 2.6 2.0 5.0
9/6/2005 9/6/2005 9/6/2005
TARIQ SATTAR TARIQ SATTAR TARIQ SATTAR
1.5 0.3 0.3
Page 70 of 217
Date
9/6/2005
Consultant
ANTHONY ROSEN
Description
REVIEWED PRESENTATION IN PREPARATION FOR CREDITORS COMMITTEE MEETING TO BE HELD SEPTEMBER 8, 2005 PROVIDED UPDATE TO STEERING COMMITTEE MEMBER ON MEETINGS COORDINATED WITH AKIN GUMP REPRESENTATIVES REGARDING DUE DILIGENCE PROJECT HELD DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: CURRENT STATUS OF VARIOUS PROJECTS HELD A FOLLOW-UP DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: CURRENT STATUS OF VARIOUS PROJECTS HELD A FOLLOW-UP DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: CURRENT STATUS OF VARIOUS PROJECTS HELD A FOLLOW-UP DISCUSSION WITH CHANIN REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN HELD A DISCUSSION WITH CHANIN REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN REVIEW / COMMENT ON MEMO TO THE PROFESSIONAL ADVISORS TO THE CREDITORS COMMITTEE DETAILING DISCUSSIONS WITH ADMINISTRATORS MET WITH AKIN GUMP TO PREPARE FOR MEETING WITH UK ADMINISTRATOR AND REVIEW DOCUMENTS IN ELECTRONIC DATA ROOM PREPARED MEMO OUTLINING DISCUSSION WITH UK ADMINISTRATOR TO BE DISTRIBUTED TO CREDITORS COMMITTEE FINANCIAL AND LEGAL ADVISORS MET WITH AKIN GUMP TO PREPARE FOR MEETING WITH UK ADMINISTRATOR AND REVIEW DOCUMENTS IN ELECTRONIC DATA ROOM FINALIZED MEMO OUTLINING DISCUSSION WITH UK ADMINISTRATOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS REVIEWED PACKET OF INFORMATION PREPARED BY UK ADMINISTRATOR FOR CREDITORS MEETINGS OF THE LUXCO AND NETHERLANDS LEGAL ENTITIES PREPARE NOTES / MEMO TO CREDITOR COMMITTEE'S PROFESSIONALS REGARDING LUXCO CREDITOR COMMITTEE MEETING REVIEW DISTRIBUTED LUXCO CREDITOR INFORMATION PACK, MEETING WITH AKIN GUMP IN PREPARATION FOR CREDITORS MEETING RE: C&A EUROPE SA LUXCO REVIEWED NOTES FROM LUXCO CREDITOR MEETING THAT TOOK PLACE ON THE MORNING OF SEPT 16TH FINALIZED MEMO OUTLINING LUXCO CREDITORS MEETING ON SEPT 16TH AND DISTRIBUTED TO CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS PREPARED FOR TELECONFERENCE WITH COMMITTEE ADVISORS AND STEERING COMMITTEE Page 71 of 217
Hours
0.3
9/8/2005 9/12/2005 9/13/2005 9/13/2005
0.5 1.0 1.2 0.3
9/13/2005
MATT KVARDA
0.2
9/14/2005
MATT KVARDA
0.4
9/14/2005 9/14/2005
MATT KVARDA SHEPARD SPINK
0.4 0.3
9/14/2005
SHEPARD SPINK
0.7
9/14/2005
ANTHONY ROSEN
0.6
9/14/2005
ANTHONY ROSEN
0.7
9/15/2005
ANTHONY ROSEN
0.7
9/15/2005
ANTHONY ROSEN
1.2
9/16/2005
SHEPARD SPINK
1.5
9/16/2005
SHEPARD SPINK
1.4
9/16/2005 9/19/2005
ANTHONY ROSEN ANTHONY ROSEN
0.4 2.3
9/21/2005
TOM HILL
0.5
Date
9/21/2005 9/21/2005 9/21/2005 9/21/2005
Consultant
TOM HILL MATT KVARDA MATT KVARDA ANTHONY ROSEN
Description
PARTICIPATED IN TELECONFERENCE WITH COMMITTEE ADVISORS AND STEERING COMMITTEE PREPARED FOR TELECONFERENCE WITH COMMITTEE ADVISORS AND STEERING COMMITTEE PARTICIPATED IN TELECONFERENCE WITH COMMITTEE ADVISORS AND STEERING COMMITTEE PARTICIPATED IN TELEPHONE CALL WITH UK ADMINISTRATOR TO ANSWER QUESTIONS REGARDING THE REVISED PROJECTIONS PREPARE NOTES / MEMO TO CREDITOR COMMITTEE'S PROFESSIONALS REGARDING FLOOR MATS, AUTO TRIM CREDITORS MEETINGS CONFERENCE CALL WITH CREDITOR COMMITTEE AND ADVISORS TO DISCUSS THE CASH FLOW AND STATUS OF THE PRICE INCREASE NEGOTIATIONS PARTICIPATED ON TELECONFERENCE WITH THE OCUC STEERING COMMITTEE PARTICIPATED ON TELECONFERENCE WITH THE OCUC PARTICIPATED IN A PORTION OF A TELECONFERENCE WITH THE COMMITTEE ADVISORS PARTICIPATED IN A FOLLOW-UP TELECONFERENCE WITH THE COMMITTEE'S ADVISORS RE: OBJECTION TO THE DEBTORS' RENEGOTIATED CONTRACTS PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE PREPARED FOR TELECONFERENCE WITH THE COMMITTEE CONFERENCE CALL WITH CREDITOR COMMITTEE ADVISORS TO DISCUSS THE BUDGET RECEIVED 9-23-05 FINALIZED MEMO OUTLINING NETHERLANDS CREDITOR MEETINGS AND DISTRIBUTED TO CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS DISCUSSED POTENTIAL RESOURCING ISSUES WITH MEMBERS OF THE OCUC REVIEW / COMMENT ON MEMO TO THE PROFESSIONAL ADVISORS TO THE CREDITORS COMMITTEE DETAILING DISCUSSIONS WITH ADMINISTRATORS PREPARED SUMMARY MEMO OUTLINING THE DISCUSSION WITH THE UK ADMINISTRATOR ON PREVIOUS DAY FOR DISTRIBUTION TO CREDITOR COMMITTEE'S LEGAL AND FINANCIAL ADVISOR PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE'S PROFESSIONALS CALL WITH THE CREDITORS COMMITTEE TO DISCUSS CURRENT STATUS OF TERM SHEET NEGOTIATIONS AND COST CUTTING MEASURES DISCUSSED UPDATE ON PRICING WITH PBGC REPRESENTATIVE PARTICIPATED IN COMMITTEE CALL
Hours
1.0 0.4 0.7 0.4
9/22/2005
SHEPARD SPINK
1.8
9/22/2005
MATT MCKENNA
1.1
9/23/2005 9/23/2005 9/23/2005 9/23/2005
0.5 1.0 0.4 0.4
9/23/2005 9/23/2005 9/23/2005 9/26/2005
MATT KVARDA MATT KVARDA MATT MCKENNA ANTHONY ROSEN
0.9 0.6 0.6 1.2
9/28/2005 9/28/2005
1.0 0.3
9/28/2005
ANTHONY ROSEN
1.6
10/3/2005 10/3/2005
TOM HILL MATT MCKENNA
1.0 1.4
10/4/2005 10/5/2005
0.5 0.6
Page 72 of 217
Date
10/5/2005 10/6/2005 10/7/2005
Consultant
MATT KVARDA MATT MCKENNA SHEPARD SPINK
Description
PREPARED FOR COMMITTEE CALL LATER IN THE DAY CALL WITH THE CREDITOR COMMITTEE COUNCIL TO DISCUSS STRATEGY FOR THE OCTOBER 7, 2005 HEARING DISCUSSION WITH AKIN GUMP VARIOUS ISSUES REGARDING ADMINISTRATORS CHOSEN PATH FOR SALE OF EUROPEAN ASSETS IN LIGHT OF OTHER OPTIONS POTENTIAL AVAILABLE, IN PREPARATION FOR PRESENTATION OF OUR VIEWS TO PROFESSIONAL ADVISORS TO THE CREDITORS COMMITTEE CALL WITH CREDITORS COMMITTEE TO UPDATE THE STATUS OF THE OEM NEGOTIATIONS AND THE AAI AGREEMENT PARTICIPATED ON UCC AND UCC ADVISORS CALL REGARDING THE NEGOTIATIONS WITH THE OEMS AND THE AAI SETTLEMENT PARTICIPATED IN A CALL WITH AKIN GUMP J. DREW TO GET AN UPDATE ON HIS MEETING WITH K&E L. NORLEY AND PREPARE FOR CALL WITH THE ADMINISTRATOR PARTICIPATED IN A CALL WITH AKIN GUMP J. DREW TO GET AN UPDATE ON HIS MEETING WITH K&E L. NORLEY AND PREPARE FOR CALL WITH THE ADMINISTRATOR BEGAN TO PREPARE SUMMARY MEMO OF MEETING WITH UK ADMINISTRATOR TO BE DISTRIBUTED TO COMMITTEE PROFESSIONALS PREPARED FOR VARIOUS COMMITTEE CALLS LATER IN THE DAY REVISED AND REVIEWED SUMMARY MEMO FROM MEETING WITH UK ADMINISTRATOR MET WITH AKIN GUMP J. DREW TO REVIEW THE OUTCOME FROM THE MEETINGS ON THE PRIOR DAY AND PREPARE FOR DISCUSSION WITH COMMITTEE PROFESSIONALS LATER THAT DAY PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS TO REVIEW THE STATUS OF THE EUROPEAN SALE PROCESS, ESTIMATED VALUATION AND CREDITOR RECOVERY ANALYSIS, AND OTHER ISSUES CALL WITH THE CREDITORS COMMITTEE REGARDING THE STATUS OF THE OEM NEGOTIATIONS AND THE COST SAVING INITIATIVES PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS TO REVIEW THE STATUS OF THE EUROPEAN SALE PROCESS, ESTIMATED VALUATION AND CREDITOR RECOVERY ANALYSIS, AND OTHER ISSUES FINALIZED SUMMARY MEMO FROM MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO COMMITTEE PROFESSIONALS MET WITH AKIN GUMP J. DREW TO REVIEW THE OUTCOME FROM THE MEETINGS ON THE PRIOR DAY AND PREPARE FOR DISCUSSION WITH COMMITTEE PROFESSIONALS LATER THAT DAY
Hours
0.9 0.4 0.9
10/12/2005
MATT MCKENNA
0.6
10/12/2005
LAURA YEE
1.0
10/18/2005
HELEN LEE
1.1
10/18/2005
ANTHONY ROSEN
1.1
10/18/2005
ANTHONY ROSEN
0.6
10/19/2005 10/19/2005 10/19/2005
MATT KVARDA HELEN LEE HELEN LEE
0.3 1.2 0.8
10/19/2005
HELEN LEE
1.1
10/19/2005
MATT MCKENNA
1.3
10/19/2005
ANTHONY ROSEN
1.1
10/19/2005
ANTHONY ROSEN
1.4
10/19/2005
ANTHONY ROSEN
1.0
Page 73 of 217
Date
10/19/2005
Consultant
ANTHONY ROSEN
Description
REVIEWED VARIOUS MEMOS AND ANALYSES IN PREPARATION FOR CREDITORS COMMITTEE PROFESSIONALS CONFERENCE CALL PREPARED FOR AND ATTENDED OCUC CONFERENCE CALL PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CONFERENCE CALL PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN COMMITTEE PROFESSIONALS CALL IN PREPARATION FOR CALL WITH THE COMMITTEE PREPARED FOR VARIOUS COMMITTEE CALLS LATER IN THE DAY PARTICIPATED IN FOLLOW-UP TELECONFERENCE WITH A&M EUROPEAN PROFESSIONALS RE: SUMMARY CLAIMS ANALYSIS REQUESTED BY COMMITTEE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PREPARE FOR CALL WITH THE ENTIRE COMMITTEE TO DISCUSS THE STATUS OF OPERATIONS IN EUROPE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE AND ITS LEGAL AND FINANCIAL ADVISORS TO DISCUSS THE STATUS OF THE ADMINISTRATION IN EUROPE AND THE SALE PROCESS, AS WELL AS ESTIMATED VALUATION AND RECOVERY FIGURES PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PREPARE FOR CALL WITH THE ENTIRE COMMITTEE TO DISCUSS THE STATUS OF OPERATIONS IN EUROPE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE AND ITS LEGAL AND FINANCIAL ADVISORS TO DISCUSS THE STATUS OF THE ADMINISTRATION IN EUROPE AND THE SALE PROCESS, AS WELL AS ESTIMATED VALUATION AND RECOVERY FIGURES PREPARED FOR AND ATTENDED OCUC PROFESSIONALS AND STEERING COMMITTEE CONFERENCE CALL PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS STATUS OF EUROPEAN SALE PROCESS AND UPDATE ON VARIOUS MOTIONS IN THE US COURT PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS STATUS OF EUROPEAN SALE PROCESS AND UPDATE ON VARIOUS MOTIONS IN THE US COURT HAD A TELEPHONE CALL WITH AKIN GUMP J. DREW TO DISCUSS EUROPEAN SALE AND PREPARE FOR OVERALL COMMITTEE PROFESSIONALS CALL LATER THAT DAY PARTICIPATED IN A DISCUSSION WITH EUROPEAN COMMITTEE PROFESSIONALS RE: VARIOUS EUROPEAN OPERATION RESTRUCTURING ISSUES
Hours
0.5
10/21/2005 10/21/2005 10/21/2005 10/21/2005 10/21/2005 10/21/2005
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
1.5 0.5 1.3 0.4 0.4 0.2
10/21/2005
HELEN LEE
0.6
10/21/2005
HELEN LEE
1.4
10/21/2005
ANTHONY ROSEN
0.6
10/21/2005
ANTHONY ROSEN
1.4
10/25/2005 10/25/2005
TOM HILL HELEN LEE
1.0 0.9
10/25/2005
ANTHONY ROSEN
0.9
10/25/2005
ANTHONY ROSEN
0.4
10/26/2005
MATT KVARDA
0.8
Page 74 of 217
Date
10/26/2005
Consultant
HELEN LEE
Description
PARTICIPATED ON CONFERENCE CALL WITH AKIN GUMP J. DREW TO DISCUSS FOLLOW-UP POINTS FROM PREVIOUS PROFESSIONALS CALL REGARDING RESTRUCTURING OPTIONS FOR EUROPE PARTICIPATED ON CONFERENCE CALL WITH AKIN GUMP J. DREW TO DISCUSS FOLLOW-UP POINTS FROM PREVIOUS PROFESSIONALS CALL REGARDING RESTRUCTURING OPTIONS FOR EUROPE PREPARED FOR MEETING WITH KZC RE: MULTIPLE RESTRUCTURING ISSUES PARTICIPATED IN MEETING WITH KZC REPRESENTATIVES RE: MULTIPLE RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CONFERENCE CALL PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: MULTIPLE RESTRUCTURING ISSUES PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS STATUS OF EUROPEAN POTENTIAL FOR RESTRUCTURING INSTEAD OF SALE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS AN UPDATE ON THE EUROPEAN SALE PROCESS AND OTHER ISSUES WITH THE US DEBTOR PARTICIPATED IN CONFERENCE CALL REGARDING EUROPE, SALE OF US OPERATIONS, COST SAVINGS PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS STATUS OF EUROPEAN POTENTIAL FOR RESTRUCTURING INSTEAD OF SALE REVIEWED CALL MEMO TO CREDITORS COMMITTEE PROFESSIONALS DRAFTED BY A&M HELD CONVERSATIONS WITH KROLL UK ADMINISTRATORS TO OBTAIN AN UPDATE ON THE EUROPEAN SALE PROCESS AND BIDDING DEADLINES PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS TO REVIEW STATUS OF EUROPEAN ADMINISTRATION AND VARIOUS MOTIONS IN US COURT PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE PROFESSIONALS REGARDING EUROPE AND DISCUSSION TOPICS FOR WEEKLY DEBTOR CALL HELD CONVERSATION WITH AKIN GUMP IN PREPARATION FOR MEETING WITH UK ADMINISTRATOR ON NOV 3, AND TO PROVIDE UPDATE TO COLLEAGUES IN THE US PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CALL PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PREPARE AND DISCUSS AGENDA FOR NOV 3 MEETING WITH THE UK ADMINISTRATOR
Hours
0.8
10/26/2005
ANTHONY ROSEN
0.8
10/27/2005 10/27/2005 10/28/2005 10/28/2005 10/28/2005
MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA HELEN LEE
0.4 0.9 1.0 0.5 0.9
10/28/2005
ANTHONY ROSEN
0.9
10/28/2005 10/31/2005
LAURA YEE HELEN LEE
0.6 0.5
10/31/2005 10/31/2005
HELEN LEE ANTHONY ROSEN
0.5 1.2
10/31/2005
ANTHONY ROSEN
0.5
10/31/2005
LAURA YEE
0.5
11/1/2005
HELEN LEE
0.6
11/2/2005 11/2/2005
TOM HILL HELEN LEE
1.0 0.3
Page 75 of 217
Date
11/3/2005
Consultant
HELEN LEE
Description
ATTENDED C&A EUROPE UPDATE MEETING WITH THE UK ADMINISTRATOR AND VARIOUS OTHER FINANCIAL AND LEGAL ADVISORS, IN WHICH KROLL PROVIDED UPDATE ON THE SALE PROCESS AND OTHER KEY ISSUES PARTICIPATED IN FOLLOW-UP MEETING WITH AKIN GUMP AND CHANIN TO DEBRIEF AFTER MEETING WITH UK ADMINISTRATOR AND DISCUSS NEXT STEPS REVIEWED SUMMARY MEMO OF MEETING WITH UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE PROFESSIONALS PARTICIPATED IN FOLLOW-UP MEETING WITH AKIN GUMP AND CHANIN TO DEBRIEF AFTER MEETING WITH UK ADMINISTRATOR AND DISCUSS NEXT STEPS PREPARED SUMMARY MEMO OF MEETING WITH UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE PROFESSIONALS ATTENDED C&A EUROPE UPDATE MEETING WITH THE UK ADMINISTRATOR AND VARIOUS OTHER FINANCIAL AND LEGAL ADVISORS, IN WHICH KROLL PROVIDED UPDATE ON THE SALE PROCESS AND OTHER KEY ISSUES HAD FOLLOW-UP TELEPHONE CALL WITH UK ADMINISTRATOR S. APPELL TO DISCUSS MEETING AND POTENTIAL US DEBTOR/CREDITOR ISSUES FINALIZED SUMMARY MEMO OF MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO COMMITTEE PROFESSIONALS PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS IN PREPARATION FOR FULL COMMITTEE CALL - DISCUSSED EUROPEAN UPDATE AND US KERP HAD A TELEPHONE CALL WITH UK ADMINISTRATOR S. APPELL TO OBTAIN AN UPDATE ON THE SALE PROCESS AND BIDS RECEIVED PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE AND ITS FINANCIAL AND LEGAL ADVISORS TO DISCUSS UPDATE ON EUROPEAN PROCESS, US KERP AND OTHER ISSUES HAD A TELEPHONE CALL WITH UK ADMINISTRATOR S. APPELL TO OBTAIN AN UPDATE ON THE SALE PROCESS AND BIDS RECEIVED PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS IN PREPARATION FOR FULL COMMITTEE CALL - DISCUSSED EUROPEAN UPDATE AND US KERP PARTICIPATED IN UCC PROFESSIONALS CALL TO DISCUSS EUROPE, COST SAVINGS AND THE POTENTIAL HIRING OF A NEW CFO PARTICIPATED IN UCC CALL TO DISCUSS THE KERP, WILBUR ROSS, EUROPE, COST SAVINGS AND THE POTENTIAL HIRING OF A NEW CFO PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CALL PREPARED FOR AND ATTENDED OCUC CALL Page 76 of 217
Hours
2.6
11/3/2005
HELEN LEE
1.4
11/3/2005
HELEN LEE
0.2
11/3/2005
ANTHONY ROSEN
1.4
11/3/2005
ANTHONY ROSEN
0.9
11/3/2005
ANTHONY ROSEN
2.6
11/4/2005
HELEN LEE
0.5
11/4/2005
ANTHONY ROSEN
0.3
11/8/2005
HELEN LEE
0.5
11/8/2005
HELEN LEE
0.4
11/8/2005
ANTHONY ROSEN
0.9
11/8/2005
ANTHONY ROSEN
0.4
11/8/2005
ANTHONY ROSEN
0.5
11/8/2005
LAURA YEE
0.5
11/8/2005
LAURA YEE
1.0
11/9/2005 11/9/2005
TOM HILL TOM HILL
0.5 1.0
Date
11/9/2005 11/9/2005 11/10/2005 11/10/2005
Consultant
MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA
Description
PARTICIPATED IN CALL WITH COMMITTEE PROFESSIONALS IN PREPARATION FOR CALL WITH COMMITTEE PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PROVIDED UPDATE TO THIRD AVE REGARDING EUROPEAN ACTIVITY HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED ON WEEKLY CONFERENCE CALL WITH THE US DEBTOR MANAGEMENT, CREDITORS COMMITTEE, AND COMMITTEE PROFESSIONALS TO DISCUSS AN UPDATE ON EUROPE AS WELL AS THE US RESTRUCTURING EFFORTS PARTICIPATED ON WEEKLY CONFERENCE CALL WITH THE US DEBTOR MANAGEMENT, CREDITORS COMMITTEE, AND COMMITTEE PROFESSIONALS TO DISCUSS AN UPDATE ON EUROPE AS WELL AS THE US RESTRUCTURING EFFORTS PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE EUROPEAN SALE PROCESS AND PREPARE FOR THE MEETING WITH THE CREDITORS COMMITTEE IN NEW YORK ON THE 15TH PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE EUROPEAN SALE PROCESS AND PREPARE FOR THE MEETING WITH THE CREDITORS COMMITTEE IN NEW YORK ON THE 15TH PREPARED FOR AND ATTENDED OCUC PROFESSIONALS MEETING AT AKIN GUMP PARTICIPATED IN A MEETING WITH CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS IN PREPARATION FOR MEETING WITH THE UK ADMINISTRATOR THAT AFTERNOON. DISCUSSED AGENDA AND UPDATE ON EUROPEAN SALE PROCESS PARTICIPATED IN A MEETING WITH THE CREDITORS COMMITTEE, ITS FINANCIAL AND LEGAL ADVISORS, AND THE UK ADMINISTRATOR. ADMINISTRATOR PROVIDED AN UPDATE ON THE SALE PROCESS AND OTHER KEY ISSUES IN EUROPE TO THE COMMITTEE OBTAINED UPDATE ON CFO CANDIDATE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE AND THE COMMITTEE'S PROFESSIONALS PREPARED FOR CONFERENCE CALL WITH THE COMMITTEE PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE PARTICIPATED IN UCC CALL WITH DAVIS POLK REGARDING THE FRAUD INVESTIGATION PARTICIPATED IN UCC CALL REGARDING THE KERP AND ANY OBJECTIONS RAISED TO THE FINALIZED AGREEMENT REVIEWED DRAFT OF MEMO SUMMARIZING MEETING WITH UK ADMINISTRATOR TO BE DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS Page 77 of 217
Hours
0.4 1.1 1.0 0.6
11/10/2005
HELEN LEE
1.3
11/10/2005
ANTHONY ROSEN
1.3
11/14/2005
HELEN LEE
1.1
11/14/2005
ANTHONY ROSEN
1.1
11/16/2005 11/16/2005
2.0 1.9
11/16/2005
ANTHONY ROSEN
3.1
11/18/2005 11/18/2005 11/18/2005 11/18/2005 11/18/2005 11/18/2005 11/22/2005
TOM HILL TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE HELEN LEE
0.5 2.0 0.8 1.2 1.0 1.0 0.1
Date
11/22/2005
Consultant
HELEN LEE
Description
PARTICIPATED IN A MEETING WITH THE UK ADMINISTRATOR TO OBTAIN AN UPDATE ON THE EUROPEAN SALE PROCESS PARTICIPATED IN A MEETING WITH THE UK ADMINISTRATOR TO OBTAIN AN UPDATE ON THE EUROPEAN SALE PROCESS PREPARED DRAFT OF MEMO SUMMARIZING MEETING WITH UK ADMINISTRATOR TO BE DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS PREPARED FOR AND PARTICIPATED ON CONFERENCE CALL REGARDING EUROPEAN SALE PROCESS PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS FOR EUROPE UPDATE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PROVIDE AN UPDATE ON THE EUROPEAN SALE PROCESS PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CALL PREPARED FOR AND ATTENDED OCUC CALL PREPARED FOR CONFERENCE CALL WITH THE COMMITTEE PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS FOR EUROPE UPDATE PARTICIPATED ON A CALL WITH THE CREDITORS COMMITTEE, COMMITTEE ADVISORS AND THE US DEBTOR MANAGEMENT. CALL INCLUDED AN UPDATE ON EUROPEAN SALE PROCESS AS WELL AS KEY ISSUES IN THE US RESTRUCTURING PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PROVIDE AN UPDATE ON EUROPEAN SALE PROCESS AND PREP FOR CALL WITH THE US DEBTOR MANAGEMENT REVIEWED WL ROSS SUPPLEMENTAL INFORMATION AND OCUC LIMITED RESPONSE RESPONDED TO INQUIRY FROM 3RD AVE FUND PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE STATUS OF THE EUROPEAN SALE PROCESS, IP NEGOTIATIONS AND OTHER KEY ISSUES PREPARED SUMMARY EMAIL OF MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS DISCUSSED WORK PLAN AGENDA WITH KZC AND CHANIN PROVIDED STATUS UPDATE TO THIRD AVE HELD A DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS RESTRUCTURING INITIATIVES
Hours
1.3
11/22/2005
ANTHONY ROSEN
1.3
11/22/2005
ANTHONY ROSEN
0.4
11/23/2005 11/23/2005 11/23/2005
TOM HILL HELEN LEE ANTHONY ROSEN
1.0 0.7 0.7
11/28/2005 11/28/2005 11/28/2005 11/28/2005 11/28/2005 11/28/2005
TOM HILL TOM HILL MATT KVARDA MATT KVARDA HELEN LEE ANTHONY ROSEN
0.5 1.0 0.4 1.3 0.5 0.9
11/28/2005
ANTHONY ROSEN
0.5
12/1/2005 12/1/2005 12/2/2005
TOM HILL TOM HILL ANTHONY ROSEN
1.0 0.5 0.6
12/3/2005
ANTHONY ROSEN
0.4
12/5/2005 12/13/2005 12/16/2005 12/22/2005
0.5 0.5 0.4 0.8
Page 78 of 217
Date
12/27/2005 12/28/2005 1/4/2006 1/6/2006 1/6/2006 1/9/2006
Consultant
MATT KVARDA TOM HILL TOM HILL MATT KVARDA LAURA YEE TOM HILL
Description
HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS RESTRUCTURING INITIATIVES PROVIDED UPDATE TO THIRD AVE PURSUANT TO REQUEST CORRESPONDED WITH COMMITTEE CHAIRMAN HELD A DISCUSSION WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING INITIATIVES PARTICIPATED IN CONFERENCE CALL WITH CHANIN, UCC COMMITTEE REGARDING EXIT FINANCING DISCUSSED MANAGEMENT CHANGES WITH REPRESENTATIVES OF THIRD AVE FUND AND MACKAY SHIELDS CORRESPONDED WITH A REPRESENTATIVE OF THIRD AVENUE FUND ON CSFB AUTO CONFERENCE ISSUES PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE STATUS OF THE EUROPEAN SALE PROCESS, IP NEGOTIATIONS AND OTHER KEY ISSUES PREPARED SUMMARY EMAIL OF MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE ADVISORS RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR TELECONFERENCE WITH COMMITTEE ADVISORS RE: VARIOUS RESTRUCTURING ALTERNATIVES HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS RECENTLY FILED MOTIONS REVIEWED WSJ ARTICLE REGARDING C&A SALE PROCESS AND HELD SEVERAL DISCUSSIONS WITH COMMITTEE MEMBERS AND PROFESSIONALS REGARDING ISSUES RAISED BY THE COMMITTEE PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS CALL DISCUSSED LAZARD INFORMATIONAL MEMORANDUM WITH REPRESENTATIVE FROM THE PBGC PROVIDED UPDATES TO THIRD AVE PURSUANT TO REQUEST HELD A DISCUSSION WITH CHANIN REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO OPERATIONS AND THE EMERGENCE CAPITAL STRUCTURE PREPARED FOR CALL WITH THE COMMITTEE AND THE COMMITTEE'S PROFESSIONALS PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN PRE-CALL WITH THE COMMITTEE'S PROFESSIONALS PREPARED SCENARIOS AND OTHER INFORMATION ON CONCEPTUAL STANDALONE FOR OCUC CHAIRMAN PREPARED FOR AND ATTENDED PROFESSIONALS CALL ON EXIT FINANCING
Hours
0.6 1.0 0.5 0.8 1.0 1.0
1/11/2006 1/11/2006
1.0 0.9
1/11/2006
ANTHONY ROSEN
0.5
1/12/2006 1/12/2006 1/12/2006 1/17/2006
0.7 0.4 0.2 3.0
1/19/2006 1/19/2006 1/19/2006 1/19/2006
0.5 1.0 1.0 0.4
1/19/2006 1/19/2006 1/19/2006 1/20/2006 1/20/2006
MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL
0.6 1.2 0.4 3.0 1.0
Page 79 of 217
Date
1/21/2006 1/23/2006 1/25/2006 1/26/2006 1/26/2006 1/27/2006 1/27/2006 1/27/2006 1/27/2006 1/30/2006 1/30/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006
Consultant
TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN
Description
CONTINUED REVIEW ON STANDALONE SCENARIO TOOK A TELEPHONE CALL FROM AKIN GUMP REPRESENTATIVES RE: STATUS OF VARIOUS MOTIONS PARTICIPATED ON A PORTION OF A CALL WITH THE CHAIR OF THE COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES ATTENDED PRE-MEETING WITH OCUC CHAIRMAN MET WITH THE BANK'S PROFESSIONALS TO DISCUSS VARIOUS RESTRUCTURING ISSUES DISCUSSED WITH DAVID BARSE THE MEETINGS WITH DEBTORS SENIOR MANAGEMENT ATTENDED CONFERENCE CALL WITH AKIN AND THIRD AVENUE TOOK A FOLLOW-UP CALL FROM COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES DISCUSSED WITH DAVID BARSE THE RECENT ARTICLE REGARDING LOSS OF PROGRAM TOOK A CALL FROM COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE AND THE PROFESSIONALS PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE AND ITS ADVISORS PREPARED FOR TELECONFERENCE WITH THE COMMITTEE AND ITS ADVISORS PARTICIPATED IN A PRE-COMMITTEE CALL WITH THE COMMITTEE'S ADVISORS TOOK A CALL FROM A COMMITTEE MEMBER RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES PARTICIPATED ON A CONFERENCE CALL WITH THE ADVISORS TO THE CREDITORS COMMITTEE IN PREPARATION FOR A FULL CALL WITH THE COMMITTEE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE AND ITS LEGAL AND FINANCIAL ADVISORS TO DISCUSS AN UPDATE ON EUROPEAN SALE PROCESS AND KEY ISSUES IN THE US BANKRUPTCY REVIEWED CUSTOMER LETTERS FROM COMMITTEE CHAIRMAN PARTICIPATED IN TELECONFERENCE WITH COMMITTEE COUNSEL RE: VARIOUS ISSUES RELATED TO THE INTERCOMPANY ANALYSIS PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE STATUS OF THE EUROPEAN SALE PROCESS, IP NEGOTIATIONS AND OTHER KEY ISSUES PREPARED SUMMARY EMAIL OF MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS Page 80 of 217
Hours
1.0 0.3 0.2 2.0 0.4 1.0 0.5 0.3 1.1 0.5 0.3 1.0 1.2 0.6 0.4 0.4 0.5
2/2/2006
ANTHONY ROSEN
0.9
2/3/2006 2/6/2006
1.0 0.4
2/7/2006
ANTHONY ROSEN
0.4
2/7/2006
ANTHONY ROSEN
0.2
Date
2/8/2006
Consultant
MATT KVARDA
Description
PARTICIPATED IN A CALL WITH THE COMMITTEE'S ADVISORS AND D. BARSE THIRD AVENUE RE: ISSUES RAISED AT JUST COMPLETED MEETING WITH GM ATTENDED CONFERENCE CALL WITH COMMITTEE PROFESSIONALS TO DISCUSS TERM SHEET PARTICIPATED IN A CALL WITH THE COMMITTEE'S PROFESSIONALS RE: VARIOUS OPERATIONAL ISSUES RELATED TO THE POST-CLOSING CAPITAL STRUCTURE PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS CALL PARTICIPATED IN CALL WITH THE COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A FOLLOW-UP CALL WITH THE DEBTOR'S AND COMMITTEE'S ADVISORS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE COUNSEL RE: VARIOUS ISSUES RELATED TO THE LAMBDA PROGRAM HELD A TELEPHONE DISCUSSION WITH THIRD AVENUE REPRESENTATIVE RE: VARIOUS ISSUES RELATED TO THE DEBTORS' BUSINESS PLAN HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES ATTENDED PRE-MEETING WITH OCUC CHAIRMAN ATTENDED CONFERENCE CALL WITH OCUC REGARDING 5 YR PLAN ATTENDED CONFERENCE CALL WITH COMMITTEES PROFESSIONALS REGARDING 5 YR PLAN PARTICIPATED IN A CONFERENCE CALL WITH THE COMMITTEE'S ADVISORS RE: VARIOUS RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH ONE OF THE COMMITTEE MEMBERS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE AND ITS ADVISORS RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE ADVISORS AND THE COMMITTEE PREPARED SUMMARY EMAIL OF MEETING WITH UK ADMINISTARTOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE STATUS OF THE EUROPEAN ADMINISTRATION PROCESS
Hours
0.7
2/9/2006 2/9/2006
0.5 0.7
2/10/2006 2/13/2006 2/13/2006
0.5 0.4 0.6
2/21/2006
MATT KVARDA
0.4
2/22/2006
MATT KVARDA
0.4
2/22/2006 2/23/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006
MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
0.4 0.2 1.0 1.5 0.5 0.3
2/24/2006
MATT KVARDA
0.4
2/24/2006
MATT KVARDA
1.2
3/3/2006 3/6/2006 3/6/2006
1.5 1.5 0.2
3/6/2006
ANTHONY ROSEN
0.6
Page 81 of 217
Date
3/8/2006 3/10/2006
Consultant
Description
ATTENDED PRE-CONFERENCE CALL WITH ADVISORS TO DISCUSS THIRD AVE TERM SHEET PARTICIPATED IN A CALL WITH THE DEBTORS' PROFESSIONALS AND THE COMMITTEE'S PROFESSIONALS RE: VARIOUS ISSUES RELATED TO POTENTIAL EQUITY OFFERING ATTENDED CONFERENCE CALL WITH THE COMMITTEE AND ITS ADVISORS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH COMMITTEE PROFESSIONALS PARTICIPATED IN A CALL WITH THE COMMITTEE'S LEGAL AND FINANCIAL PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A TELEPHONE CALL WITH THE COMMITTEE'S FINANCIAL PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE PROFESSIONALS TO DISCUSS EXIT FINANCING, 5-YEAR PLAN AND COST SAVINGS PARTICIPATED IN A CALL WITH THE DEBTOR AND THE COMMITTEE PREPARED FOR CONFERENCE CALL WITH THE DEBTOR AND THE COMMITTEE REVIEWED CORRESPONDANCE REGARDING NEW POTENTIAL COMMITTEE MEMBER ATTENDED CONFERENCE CALL REGARDING NEW COMMITTEE MEMBER PARTICIPATED IN COMMITTEE CALL PARTICIPATED IN SUB-COMMITTEE CALL RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR MEETING WITH THE COMMITTEE PARTICIPATED IN COMMITTEE MEETING PARTICIPATED IN PRE-COMMITTEE MEETING WITH COMMITTEE PROFESSIONALS PREPARED FOR MEETING LATER IN THE DAY WITH COMMITTEE ANALYZED VARIOUS INFORMATION PROVIDED AT THE COMMITTEE MEETING RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL HELD A TELEPHONE DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES CORRESPONDED WITH SEVERAL INDIVIDUALS REGARDING MANAGEMENT MEETING PRESENTATION TO THE SUBCOMMITTEE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE
Hours
0.5 2.1
3/15/2006 3/22/2006 3/22/2006
1.5 1.0 0.8
3/22/2006
MATT KVARDA
0.6
3/22/2006
LAURA YEE
1.0
3/24/2006 3/24/2006 3/27/2006 3/29/2006 3/29/2006 3/29/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/31/2006 4/4/2006 4/7/2006 4/10/2006
MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL
0.6 0.4 0.5 1.5 0.8 0.6 3.0 4.1 0.9 2.4 2.2 1.0 0.8 2.5
4/13/2006
TOM HILL
2.5
Page 82 of 217
Date
4/13/2006
Consultant
ANTHONY ROSEN
Description
HELD TELEPHONE CALL WITH COMMITTEE LEGAL ADVISOR TO REVIEW THE LATEST EUROPE PRESENTATION AND DISCUSS ISSUES TO BE RAISED WITH THE ADMINISTRATOR PARTICIPATED IN COMMITTEE TELECONFERENCE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEES ADVISORS PARTICIPATED IN A TELEPHONE DISCUSSIONS WITH CERTAIN OF THE COMMITTEE MEMBERS RE: VARIOUS RESTRUCTURING ISSUES HELD TELEPHONE CALL WITH COMMITTEE LEGAL ADVISOR TO REVIEW THE LATEST EUROPE PRESENTATION AND PREP FOR CONFERENCE CALL WITH KROLL US. PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE REGARDING THE POR TERM SHEET REVIEWED POR TERM SHEET IN PREPARATION FOR COMMITTEE CALL HELD TELEPHONE CALL WITH COMMITTEE LEGAL ADVISORS TO PREP FOR CONFERENCE CALL WITH DEBTORS LEGAL ADVISORS AND KROLL US PREPARED FOR AND ATTENDED THREE CONFERENCE CALLS WITH THE COMMITTEE AND ITS PROFESSIONALS HELD A TELEPHONE DISCUSSION WITH CHANIN REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES PREPARED AND ATTENDED PROFESSIONALS PRECONFERENCE CALL PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE AND THE COMMITTEE'S PROFESSIONALS PREPARED FOR TELECONFERENCE LATER IN THE DAY WITH THE COMMITTEE AND THE COMMITTEE'S PROFESSIONALS PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE'S PROFESSIONALS PARTICIPATED IN A TELEPHONE DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: STATUS OF VARIOUS RECENTLY FILED MOTIONS PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE REGARDING EXIT FINANCING, LIQUIDITY UPDATE, FABRICS WIND DOWN AND VARIOUS OTHER MATTERS RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: RESTRUCTURING ISSUES BEGAN TO PREPARE VARIOUS ANALYSES FOR METING LATER IN THE WEEK WITH SUBORDINATED DEBT HOLDERS AND THEIR PROFESSIONALS PREPARED FOR AND ATTENDED CLAIMS ANALYSIS CALL RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: RESTRUCTURING ISSUES
Hours
0.9
4/17/2006 4/18/2006 4/18/2006
0.6 1.5 0.6
4/18/2006
ANTHONY ROSEN
0.4
4/18/2006 4/18/2006 4/19/2006
LAURA YEE LAURA YEE ANTHONY ROSEN
1.0 0.9 0.5
4/20/2006 4/21/2006 4/28/2006 4/28/2006 4/28/2006 4/28/2006 4/28/2006 4/28/2006
TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
2.5 0.7 0.5 1.5 0.9 0.8 0.4 0.3
4/28/2006
LAURA YEE
2.0
5/1/2006 5/2/2006
0.7 1.9
5/3/2006 5/3/2006
1.0 0.4
Page 83 of 217
Date
5/3/2006
Consultant
MATT KVARDA
Description
CONTINUED TO PREPARE VARIOUS ANALYSES FOR METING LATER IN THE WEEK WITH SUBORDINATED DEBT HOLDERS AND THEIR PROFESSIONALS PARTICIPATED AS AN OBSERVER ON A TELECONFERENCE FOR THE CREDITORS COMMITTEE MEETING FOR COLLINS & AIKMAN NETHERLANDS SUBSIDIARY PARTICIPATED IN CONFERENCE CALL REGARDING CURRENT STATUS OF THE INVESTOR PROCESS REVIEWED BID SUMMARIES IN PREPARATION FOR CONFERENCE CALL PREPARED FOR AND ATTENDED MEETING AT AKIN WITH BARCLAYS PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE RE: CURRENT STATUS OF THE CASE PARTICIPATED IN MEETING WITH SUBORDINATED DEBT HOLDERS AND THEIR PROFESSIONALS ANALYZED VARIOUS ISSUES RAISED BY SUBORDINATED DEBT HOLDERS DURING MEETING PREPARED FOR MEETING LATER IN THE DAY WITH SUBORDINATED DEBT HOLDERS AND THEIR PROFESSIONALS HELD A DISCUSSION WITH CAPSTONE REPRESENTATIVES RE: FABRICS WIND DOWN RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: RESTRUCTURING ISSUES RETURNED EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES HELD A DISCUSSION WITH SUBORDINATED NOTE HOLDER PROFESSIONALS RE: STATUS OF VARIOUS ISSUES ATTENDED PRECONFERENCE CALL WITH COMMITTEES ADVISORS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS HELD TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING INITIATIVES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS ATTENDED CONFERENCE CALL WITH COMMITTEES ADVISORS RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS
Hours
3.3
5/3/2006
ANTHONY ROSEN
1.6
5/3/2006 5/3/2006 5/4/2006 5/4/2006 5/4/2006 5/4/2006 5/4/2006 5/5/2006 5/8/2006 5/11/2006 5/11/2006 5/15/2006 5/15/2006 5/15/2006 5/17/2006 5/17/2006 5/18/2006
LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
0.5 0.5 3.0 0.8 2.3 1.8 1.6 0.4 0.6 0.6 0.6 0.5 0.7 0.4 0.6 0.4 0.3
5/18/2006 5/19/2006 5/19/2006
0.6 0.5 0.7
Page 84 of 217
Date
5/19/2006 5/19/2006 5/19/2006 5/19/2006 5/22/2006 5/22/2006 5/22/2006 5/22/2006 5/22/2006 5/23/2006 5/23/2006 5/24/2006
Consultant
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL JOHN NEWMAN MATT KVARDA
Description
HELD A TELEPHONE DISCUSSION WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARED VARIOUS ANALYSES IN PREPARATION FOR COMMITTEE CALL THE FOLLOWING MONDAY PARTICIPATED IN COMMITTEE CALL WITH PROFESSIONALS REGARDING TERM SHEETS PARTICIPATED IN COMMITTEE CALL REGARDING TERM SHEETS ATTENDED PRECONFERENCE CALL WITH COMMITTEES ADVISORS ATTENDED CONFERENCE CALL WITH THE COMMITTEE ON APRIL RESULTS PREPARED FOR TELECONFERENCE WITH COMMITTEE LATER IN THE DAY RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS OBTAINED STATUS UPDATE INCLUDING DISCUSSIONS WITH A&M TEAM LUNCH MEETING W/ INTERNAL TEAM TO DISCUSS STATUS OF CASE; MEETING AT C&A TO REVIEW MATERIALS. HELD TELEPHONE DISCUSSIONS WITH VARIOUS COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING INITIATIVES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING INITIATIVES PARTICIPATED IN COMMITTEE CONFERENCE CALL REGARDING FABRICS, HEARINGS, INFORMATION SHARING, AND VARIOUS OTHER MATTERS ATTENDED CONFERENCE CALL WITH COMMITTEE AND ITS ADVISORS ATTENDED PRE-CALL WITH COMMITTEE ADVISORS PREPARED FOR COMMITTEE CALL AND PRE-CALL WITH COMMITTEES ADVISORS CONFERENCE CALL W/ COMMITTEE RE: RECENT DEVELOPMENTS, UPDATED PROJECTION STATUS AND INFORMATION REQUEST FROM SUBORDINATED LENDERS. CONFERENCE CALL W/ L. YEE TO DISCUSS QUESTIONS RE: BUSINESS PLAN AND A&M OPEN ITEMS. CONFERENCE CALL W/ COMMITTEE RE: RECENT DEVELOPMENTS, UPDATED PROJECTION STATUS AND INFORMATION REQUEST FROM SUBORDINATED LENDERS. RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES
Hours
0.4 1.6 0.4 1.0 0.5 1.0 0.7 0.9 0.4 1.0 2.5 0.7
5/25/2006
MATT KVARDA
0.8
5/30/2006
LAURA YEE
1.0
5/31/2006 5/31/2006 5/31/2006 5/31/2006
1.0 0.5 1.0 1.5
5/31/2006 5/31/2006
1.0 1.5
6/1/2006 6/6/2006
0.6 0.6
Page 85 of 217
Date
6/12/2006 6/12/2006 6/14/2006 6/14/2006 6/14/2006
Consultant
MATT KVARDA MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN
Description
HELD DISCUSSIONS WITH VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED PROFESSIONALS PREMEETING AT AKIN ATTENDED COMMITTEE MEETING PRIOR TO DEBTORS PRESENTATION CONFERENCE CALL W/ COMMITTEE & DEBTOR RE: REVISED 2006 BUSINESS PLAN PRESENTATION, UPDATE ON STATUS OF CURRENT ISSUES & INITIATIVES. RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING EFFORTS PREPARED FOR AND ATTENDED COMMITTEE CALL PREPARED FOR AND ATTENDED COMMITTEES PROFESSIONALS CALL PARTICIPATED IN PRE-CALL WITH COMMITTEE ADVISORS RE: VARIOUS RESTRUCTURING ALTERNATIVES PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE RE: VARIOUS RESTRUCTURING ALTERNATIVES PREPARED FOR TELECONFERENCE WITH THE COMMITTEE RE: VARIOUS RESTRUCTURING ALTERNATIVES HELD CONFERENCE CALL WITH COMMITTEE LEGAL ADVISORS TO REVIEW LATEST INFORMATION RECEIVED FROM COMPANY COUNSEL REGARDING STATUS OF C&A EUROPE ADMINISTRATION PROCEEDING PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS CALL PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ALTERNATIVES CONFERENCE CALL W/ COMMITTEE PROFESSIONALS RE: STRATEGIC OPTIONS. RETURNED A TELEPHONE CALL TO COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ALTERNATIVES PREPARED FOR AND ATTENDED CONFERENCE CALL WITH COMMITTEE PROFESSIONALS PARTICIPATED ON CONFERENCE CALLS WITH CREDITOR COMMITTEE MEMBER PREPARED FOR TELECONFERENCES LATER IN THE DAY WITH COMMITTEE MEMBERS AND COMMITTEE COUNSEL PARTICIPATED IN TELECONFERENCE WITH COMMITTEE MEMBER RE: RESTRUCTURING ALTERNATIVES PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: RESTRUCTURING ALTERNATIVES MET WITH CAPSTONE REPRESENTATIVES TO DISCUSS STATUS OF CURRENT RESTRUCTURING INITIATIVES
Hours
0.7 0.4 3.0 1.0 4.0
6/18/2006
MATT KVARDA
0.6
6/19/2006 6/19/2006 6/19/2006 6/19/2006 6/19/2006 6/19/2006
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN
1.0 0.5 0.6 1.1 0.8 1.2
6/20/2006 6/20/2006
1.0 1.1
6/20/2006 6/21/2006 6/23/2006 6/23/2006 6/23/2006 6/23/2006 6/23/2006 6/27/2006
JOHN NEWMAN MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
0.7 0.4 1.0 1.0 0.7 0.6 0.9 0.6
Page 86 of 217
Date
6/27/2006 6/28/2006 6/28/2006 6/28/2006 6/28/2006 6/28/2006 6/28/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006
Consultant
MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN
Description
TOOK A TELEPHONE CALL FROM COMMITTEE COUNSEL RE: VARIOUS MOTIONS RECENTLY FILED IN THE CASE ATTENDED COMMITTEE PROFESSIONALS PRE-CALL ATTENDED COMMITTEE CONFERENCE CALLS TO REVIEW DIP AND OTHER ISSUES PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: RESTRUCTURING ISSUES PREPARED FOR TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES TOOK A TELEPHONE CALL FROM COMMITTEE COUNSEL RE: VARIOUS MOTIONS RECENTLY FILED IN THE CASE PARTICIPATED IN PRE-CALL WITH COMMITTEE ADVISORS RE: RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: LIQUIDITY ISSUES RETURNED EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES HELD A DISCUSSION WITH COMMITTEE ADVISORS RE: VARIOUS LIQUIDITY ISSUES PARTICIPATED IN A CONFERENCE CALL WITH COMMITTEE LEGAL AND FINANCIAL ADVISORS AND C&A US ADVISORS KROLL AND KIRKLAND TO REVIEW STATUS OF EUROPEAN ADMINISTRATION AND OUTSTANDING ISSUES REGARDING CREDITOR RECOVERY HELD A DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS OPEN ISSUES HELD TELEPHONE DISCUSSIONS WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS FOLLOWED-UP WITH AKIN ATTORNEYS ON FABRICS & ENVIRONMENTAL ISSUES PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALLS REGARDING DIP CONFERENCE CALL W/ COMMITTEE & PROFESSIONALS RE: 4TH AMENDMENT; PROJECTED LIQUIDITY; BID STATUS. PARTICIPATED IN A CONFERENCE CALL WITH COMMITTEE LEGAL AND FINANCIAL ADVISORS AND C&A US ADVISORS KROLL AND KIRKLAND TO REVIEW STATUS OF EUROPEAN ADMINISTRATION AND OUTSTANDING ISSUES REGARDING CREDITOR RECOVERY PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PARTICIPATED IN CALL WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR CONFERENCE CALL WITH THE COMMITTEE LATER IN THE DAY Page 87 of 217
Hours
0.4 0.5 1.5 1.6 0.6 0.4 0.5 0.6 0.4 0.6 1.1
7/5/2006 7/5/2006 7/5/2006 7/6/2006 7/6/2006 7/6/2006 7/6/2006
MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN ANTHONY ROSEN
0.6 0.7 0.6 1.0 1.0 1.5 1.0
7/7/2006 7/7/2006 7/7/2006 7/7/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA
1.0 0.3 1.1 0.6
Date
7/10/2006 7/10/2006 7/10/2006 7/13/2006 7/13/2006 7/13/2006 7/14/2006
Consultant
TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA
Description
PREPARED FOR AND ATTENDED CONFERENCE CALL WITH COMMITTEE PREPARED FOR CONFERENCE CALL WITH THE COMMITTEE LATER IN THE DAY PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE ATTENDANCE AND PARTICIPATION ON SUBCOMMITTEE CALL REVIEWED LATEST ROUND OF TERM SHEETS IN PREPARATION FOR TELECONFERENCE PARTICIPATED IN TELECONFERENCE WITH SUB-COMMITTEE RE: TERM SHEETS FROM POTENTIAL BIDDERS PARTICIPATED IN TELEPHONE DISCUSSION WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARATION FOR AND ATTENDANCE ON SUBCOMMITTEE CALL PREPARED FOR TELECONFERENCE WITH SUB COMMITTEE RE: TERM SHEET RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: RESTRUCTURING OPTIONS PARTICIPATED IN TELECONFERENCE WITH THE SUBCOMMITTEE RE: TERM SHEET PREPARED FOR TELECONFERENCE WITH DEBTOR AND COMMITTEE PARTICIPATED IN TELECONFERENCE WITH DEBTOR AND COMMITTEE HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES RETURNED VARIOUS EMAILS TO COMMITTEE MEMBERS HELD A TELEPHONE DISCUSSION WITH COMMITTEE PROFESSIONALS RE: MANAGEMENT CHANGES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS PREPARED FOR AND ATTENDED SUBCOMMITTEE CONFERENCE CALL TO DISCUSS TERM SHEETS PREPARED FOR AND ATTENDED PROFESSIONALS PRE-CALL PARTICIPATED IN PORTION OF PRE-CALL WITH SUB COMMITTEE PARTICIPATED IN CALL WITH SUB-COMMITTEE CONFERENCE CALLS WITH COMMITTEE ADVISORS AND COMMITTEE RE: PROPOSED STAND-ALONE TERM SHEET FROM BANK GROUP; UPDATES ON STATUS OF OTHER OFFERS; STRATEGY DISCUSSIONS RE: SAME. PREPARED FOR AND ATTENDED SUBCOMMITTEE CONFERENCE CALL TO DISCUSS TERM SHEETS INTERNAL DISCUSSIONS W/ T. HILL A&M TO REVIEW STATUS OF CASE, ARRANGE FOLLOW-UP MEETINGS WITH C&A AND/OR ADVISORS. Page 88 of 217
Hours
0.5 0.4 0.6 1.0 0.9 1.1 0.8
7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/18/2006 7/18/2006 7/18/2006 7/21/2006 7/21/2006 7/22/2006 7/24/2006 7/24/2006 7/24/2006 7/24/2006 7/24/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
1.0 0.7 0.6 1.1 0.9 1.2 0.7 0.6 0.4 0.6 1.5 0.5 0.3 1.1 2.5
7/25/2006 7/25/2006
1.0 0.5
Date
7/25/2006
Consultant
JOHN NEWMAN
Description
PREPARATION AND PARTICIPATION IN CONFERENCE CALLS WITH COMMITTEE & COMMITTEE ADVISORS RE: REVISED STAND-ALONE TERM SHEET. MULTIPLE CONFERENCE CALLS W/ COMMITTEE ADVISORS RE: POTENTIAL VALUE OF AVOIDANCE ACTIONS; REVIEWED POTENTIAL CLAIMS LIST PREPARED BY KZC. INTERNAL CONFERENCE CALLS W/ T. HILL TO DISCUSS STATUS OF TASKS & DELIVERABLES. CONFERENCE CALLS W/ COMMITTEE ADVISORS RE: SALE/LEASEBACK ANALYSES; LIQUIDITY STATUS AND SOLVENCY ANALYSIS. MULTIPLE FOLLOW-UP CONVERSATIONS W/ T. HILL A&M AND OTHER COMMITTEE ADVISORS RE: SAME. VARIOUS TELEPHONE AND EMAIL COMMUNICATIONS WITH INTERNAL TEAM AND OTHER COMMITTEE ADVISORS RE: TOPICS RELEVANT TO NEGOTIATIONS ON TUE 8/1 IN NY. PREPARED FOR AND ATTENDED PREMEETING WITH SUBCOMMITTEE REVIEWED & RESPONDED TO VARIOUS CORRESPONDENCE FROM COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE COMMITTEE ON BANK NEGOTIATIONS INTERNAL CONFERENCE CALLS W/ T. HILL & M. KVARDA RE: STATUS OF CASE; UPDATE ON MEETINGS HELD IN NY AND WORK PLAN FOR NEXT 2 WEEKS. PARTICIPATED IN SUBCOMMITTEE CALL RE: CURRENT STATUS OF REORGANIZATION EFFORTS VARIOUS TELEPHONE AND EMAIL COMMUNICATIONS WITH INTERNAL TEAM AND OTHER COMMITTEE ADVISORS RE: LIQUIDITY & AVOIDANCE ACTIONS. REVIEWED NEW EMAIL COMMUNICATIONS FROM KZC, INTERNAL TEAM AND RESPONDED AS APPROPRIATE. CONFERENCE CALL W/ AKIN GUMP RE: STATUS OF SALE/LEASEBACK TRANSACTION RESEARCH. PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL DRAFTED OPEN ITEMS EMAIL RE: SALE/LEASEBACK TRANSACTIONS. UPDATE CONFERENCE CALL W/ AKIN GUMP RE: OPEN ITEMS MAYER TEXTILE STIPULATION, ST. LOUIS LEASE, REVISED PROJECTIONS . PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES REVIEWED MOTIONS AND OTHER EMAIL CORRESPONDENCE FROM AKIN GUMP. VARIOUS CORRESPONDENCE W/ A. FREEMAN AKIN GUMP RE: OUTSTANDING ITEMS.
Hours
2.0
7/26/2006
JOHN NEWMAN
3.0
7/27/2006 7/28/2006
1.0 2.0
7/28/2006 7/31/2006
1.5 1.3
8/1/2006 8/1/2006 8/2/2006 8/2/2006
1.0 0.5 0.5 1.0
8/3/2006 8/3/2006
0.9 3.0
8/7/2006 8/7/2006 8/8/2006 8/8/2006 8/9/2006
1.5 0.5 1.0 0.5 0.5
8/10/2006 8/14/2006 8/15/2006
MATT KVARDA JOHN NEWMAN JOHN NEWMAN
1.2 2.0 1.5
Page 89 of 217
Date
8/16/2006
Consultant
JOHN NEWMAN
Description
REVIEWED VARIOUS EMAIL CORRESPONDENCE TO/FROM AKIN GUMP RE: POTENTIAL MOTIONS & OPEN ISSUES; TELEPHONE CONFERENCE W/ A. FREEMAN. PREPARED FOR AND ATTENDED CONFERENCE CALL REGARDING MANAGEMENT PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH SUBCOMMITTEE MEMBERS AND THE PROFESSIONALS TO REVIEW BANK PROPOSAL/COUNTER PROPOSAL PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH COMMITTEE'S PROFESSIONALS TO REVIEW BANK PROPOSAL/COUNTER PROPOSAL PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE SUBCOMMITTEE AND THE PROFESSIONALS TO REVIEW BANK PROPOSAL/COUNTER PROPOSAL PREPARED FOR SUB-COMMITTEE CALL RE: CURRENT STATUS OF RESTRUCTURING OPTIONS PARTICIPATED IN SUB-COMMITTEE CALL RE: CURRENT STATUS OF RESTRUCTURING OPTIONS TELECONFERENCE WITH COMMITTEE COUNSEL RE: PRESENTATION CONCERNING MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION TOOK CALL FROM COMMITTEE CHAIR RE: CURRENT STATUS OF VARIOUS RESTRUCTURING INITIATIVES VARIOUS INTERNAL TELEPHONE CONFERENCES RE: OPEN ITEMS & WORK PLAN. PARTICIPATED IN CALL WITH COMMITTEE AND DEBTORS RE: WEEKLY UPDATE PREPARED FOR CALL WITH COMMITTEE AND DEBTORS RE: WEEKLY UPDATE PREPARED FOR AND ATTENDED CONFERENCE CALL WITH AKIN ON ACT AGREEMENT REVIEWED VARIOUS EMAIL COMMUNICATIONS FROM PRIOR FRIDAY AND RESPONDED VIA EMAIL OR TELEPHONE CONFERENCE. VARIOUS CORRESPONDENCE WITH INTERNAL TEAM AND PROFESSIONALS RE: STATUS OF OPEN ITEMS, ETC. REVIEWED AND REVISED DRAFT MANAGEMENT MOTION RECEIVED FROM AKIN GUMP INCLUDING COORDINATION WITH CHANIN CONFERENCE CALLS W/ AKIN GUMP & CHANIN RE: CHANGES AND CONFIRMATION OF FIGURES INCLUDED IN DRAFT MOTION. VARIOUS CORRESPONDENCE WITH INTERNAL TEAM AND PROFESSIONALS RE: STATUS OF OPEN ITEMS, ETC. CONTINUED REVISIONS TO DRAFT MOTION RECEIVED FROM AKIN GUMP PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH COMMITTEE PROFESSIONALS TO REVIEW APPROACH WITH DEBTORS Page 90 of 217
Hours
2.0
8/17/2006 8/21/2006
TOM HILL TOM HILL
1.0 1.0
8/21/2006
TOM HILL
0.5
8/22/2006
TOM HILL
1.0
8/22/2006 8/22/2006 8/23/2006
0.3 0.6 1.1
8/24/2006 8/24/2006 8/25/2006 8/25/2006 8/28/2006 8/28/2006
MATT KVARDA JOHN NEWMAN MATT KVARDA MATT KVARDA TOM HILL JOHN NEWMAN
0.4 1.0 0.8 0.3 2.0 1.5
8/29/2006 8/31/2006
1.0 6.0
8/31/2006
JOHN NEWMAN
2.5
8/31/2006 9/1/2006 9/5/2006
JOHN NEWMAN TOM HILL TOM HILL
2.0 2.0 1.5
Date
9/5/2006
Consultant
JOHN NEWMAN
Description
FOLLOW-UP ON VARIOUS OUTSTANDING ISSUES; REVIEWED AND ADDRESSED REMAINING EMAIL MESSAGES FROM PRIOR WEEK. VARIOUS TELEPHONE CONFERENCES/MEETINGS W/ T. HILL, CHANIN AND AKIN GUMP RE: OPEN ITEMS, MEETING PLANNING, CURRENT ISSUES. CONFERENCE CALL WITH COMMITTEE CHAIRMAN TO DISCUSS STATUS SEARCH FOR EXTENT OF PUBLIC INFORMATION RE: C&A PROJECTIONS AND TELEPHONE CONFERENCE W/ AKIN GUMP RE: SAME. PARTICIPATED IN CONFERENCE CALL CREDITORS COMMITTEE LEGAL ADVISORS TO DISCUSS THE CLAIMS DOCUMENTS TO BE SUBMITTED BY THE US DEBTORS AGAINST THE EUROPEAN ENTITIES IN ADMINISTRATION PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE ON POR, DS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH COMMITTEE'S PROFESSIONALS PARTICIPATED IN COMMITTEE TELECONFERENCE PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PREPARED FOR COMMITTEE CALL LATER IN THE DAY CONFERENCE CALL W/ COMMITTEE ONLY TO PROVIDE STATUS UPDATE, DISCUSS STRATEGY. OTHER CORRESPONDENCE WITH AKIN GUMP, INTERNAL TEAM RE: OPEN ITEMS. FOLLOW-UP ON OPEN ITEMS & RESPONDED TO VARIOUS COMMUNICATIONS FROM COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS PRECALL PREPARED FOR AND ATTENDED SUBCOMMITTEE CALL ON 9/12 PREPARED FOR SUBCOMMITTEE CALL RE: VARIOUS RESTRUCTURING ALTERNATIVES PARTICIPATED IN SUBCOMMITTEE CALL RE: VARIOUS RESTRUCTURING ALTERNATIVES PREPARATION FOR AND PARTICIPATION IN COMMITTEE CONFERENCE CALLS, SEPARATELY WITH THE ADVISORS AND THE SUBCOMMITTEE. PREPARED FOR AND ATTENDED SUBCOMMITTEE CALL ON 9/13 PARTICIPATED IN FOLLOW-UP SUBCOMMITTEE CALL RE: VARIOUS RESTRUCTURING ALTERNATIVES PREPARATION FOR AND PARTICIPATION IN COMMITTEE CONFERENCE CALLS. REVIEWED ASSET SALE / ABANDONMENT NOTICES AND A MOTION TO EXTEND TIME TO ASSUME/REJECT REAL ESTATE LEASES AT THE REQUEST OF AKIN GUMP. Page 91 of 217
Hours
2.0
9/5/2006
JOHN NEWMAN
2.0
9/6/2006 9/6/2006
1.0 1.0
9/7/2006
ANTHONY ROSEN
0.6
9/8/2006 9/8/2006 9/8/2006 9/8/2006 9/8/2006 9/8/2006 9/8/2006 9/11/2006 9/12/2006 9/12/2006 9/12/2006 9/12/2006 9/12/2006
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
1.0 0.5 1.2 0.3 0.6 1.5 0.5 1.8 0.5 1.0 0.3 1.3 1.5
9/13/2006 9/13/2006 9/13/2006 9/13/2006
TOM HILL MATT KVARDA JOHN NEWMAN JOHN NEWMAN
1.0 0.6 2.5 1.5
Date
9/13/2006
Consultant
JOHN NEWMAN
Description
REVIEWED MOTION TO MODIFY CERTAIN ASSET SALE PROCEDURES AT THE REQUEST OF AKIN GUMP; DRAFTED EMAIL TO INTERNAL TEAM RE: SAME. RESPONDED TO OPEN ITEMS AS REQUESTED BY AKIN GUMP. PREPARED FOR AND ATTENDED PREMEETING WITH SUBCOMMITTEE PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL PREPARED FOR CONFERENCE CALL WITH COMMITTEE PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PARTICIPATED IN UPDATE CONFERENCE CALL WITH COMMITTEE MEMBERS RE: BANK NEGOTIATIONS, STRATEGY; FOLLOW-UP RE: SAME AND VARIOUS CORRESPONDENCE WITH COMMITTEE PROFESSIONALS. PARTICIPATED IN COMMITTEE CALL PREPARED FOR TELECONFERENCE WITH THE COMMITTEE REVIEWED & RESEARCHED PLEADINGS PER AKIN GUMP ASSET SALES; LEASE REJECTIONS . TELEPHONE CONFERENCE W/ R. JACOBS AKIN GUMP AND PARTICIPATED IN CONFERENCE CALL W/ COMMITTEE. PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS PRECALL VARIOUS TELEPHONE CONFERENCES, EMAIL COMMUNICATIONS WITH COMMITTEE PROFESSIONALS. PREPARED FOR WEEKLY UPDATE CALL WITH COMMITTEE AND DEBTORS PARTICIPATED IN WEEKLY UPDATE CALL WITH COMMITTEE AND DEBTORS VARIOUS COMMUNICATIONS WITH/AMONG COMMITTEE PROFESSIONALS RE: STATUS OF LONG TERM PROJECTIONS; OTHER OPEN ITEMS. VARIOUS COMMUNICATIONS WITH/AMONG COMMITTEE PROFESSIONALS AND C&A MANAGEMENT, ADVISORS. VARIOUS COMMUNICATIONS WITH/AMONG COMMITTEE PROFESSIONALS AND C&A MANAGEMENT, ADVISORS. VARIOUS COMMUNICATIONS WITH COMMITTEE PROFESSIONALS REGARDING OPEN ITEMS INCLUDING STATUS OF PROJECTIONS, CASH FLOWS, GREEN STREET REAL ESTATE SALE. VARIOUS EMAIL COMMUNICATIONS WITH COMMITTEE PROFESSIONALS, KZC RE: GREEN STREET REAL ESTATE AND RECENT MOTION. VARIOUS COMMUNICATIONS WITH COMMITTEE/DEBTOR PROFESSIONALS RE: PROJECTIONS, MOTIONS & MEETINGS. VARIOUS COMMUNICATIONS WITH COMMITTEE/DEBTOR PROFESSIONALS RE: PROJECTIONS, MOTIONS & MEETINGS.
Hours
1.0
9/15/2006 9/19/2006 9/20/2006 9/20/2006 9/20/2006 9/20/2006
JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
1.3 1.0 1.0 0.4 1.3 3.0
9/25/2006 9/25/2006 9/25/2006 9/25/2006 9/26/2006 9/27/2006 9/29/2006 9/29/2006 10/2/2006
MATT KVARDA MATT KVARDA JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN MATT KVARDA MATT KVARDA JOHN NEWMAN
1.1 0.3 2.5 1.3 0.5 2.0 0.3 0.6 1.5
10/3/2006 10/4/2006 10/5/2006
1.5 1.5 0.8
10/8/2006
JOHN NEWMAN
0.8
10/10/2006 10/11/2006
2.0 1.5
Page 92 of 217
Date
10/11/2006
Consultant
JOHN NEWMAN
Description
PREPARATION FOR AND CONFERENCE CALL W/ CHANIN TO REVIEW FORECAST PACKAGE; FOLLOW-UP CALL W/ T. CARLSON CHANIN RE: DIVISION OF RESPONSIBILITIES. VARIOUS TELEPHONE CONFERENCES, OTHER COMMUNICATIONS WITH COMMITTEE PROFESSIONALS RE: CURRENT ISSUES, MOTIONS, OPEN ITEMS, TIMING OF MEETINGS. PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH COMMITTEE AND PROFESSIONALS PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS PREPARATION FOR AND PARTICIPATION IN CONFERENCE CALLS W/ COMMITTEE PROFESSIONALS, COMMITTEE AND C&A MANAGEMENT SEPARATE CALLS . VARIOUS UPDATES, COMMUNICATIONS WITH COMMITTEE PROFESSIONALS CHANIN, AKIN GUMP ATTENDED AND PARTICIPATED ON CONFERENCE CALLS PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS CONFERENCE CALLS W/ COMMITTEE ADVISORS AND COMMITTEE RE: CASE STATUS UPDATE, EXCLUSIVITY, UPDATE ON SETTLEMENT NEGOTIATIONS. VARIOUS UPDATES, COMMUNICATIONS WITH COMMITTEE PROFESSIONALS CHANIN, AKIN GUMP CORRESPONDED WITH AKIN GUMP AND CHANIN ON PLAN B PARTICIPATED IN PORTION OF TELECONFERENCE WITH COMMITTEE PROFESSIONALS TO DISCUSS STATUS FO VARIOUS RESTRUCTURING EFFORTS VARIOUS COMMUNICATIONS WITH COMMITTEE PROFESSIONALS RE: STATUS. REPLIED TO VARIOUS CORRESPONDENCE REGARDING CAPSTONE REPORT COMPLETED UPDATE EMAIL TO A. FREEMAN AKIN GUMP RE: OPEN ITEMS. STATUS UPDATE CALL W/ T. HILL A&M RE: OPEN ITEMS. PREPARED FOR AND ATTENDED CREDITOR COMMITTEE CONFERENCE CALLS PREPARATION AND PARTICIPATION IN COMMITTEE CONFERENCE CALLS RE: CASE UPDATE AND OPEN ISSUES. DRAFTED COMMUNICATION TO AKIN GUMP RE: FINDINGS AND RECOMMENDATIONS REGARDING THE TSUSHO STIPULATION. PREPARED FOR AND ATTENDED PROF PRE-CALL AND COMMITTEE CONFERENCE CALLS
Hours
2.0
10/12/2006
JOHN NEWMAN
2.0
10/13/2006 10/13/2006 10/13/2006 10/13/2006
TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
1.5 0.2 0.7 2.5
10/17/2006 10/19/2006 10/19/2006 10/19/2006 10/19/2006
JOHN NEWMAN TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
2.0 1.0 0.2 0.4 1.5
10/23/2006 10/24/2006 10/25/2006
JOHN NEWMAN TOM HILL MATT KVARDA
1.5 1.0 0.3
11/1/2006 11/2/2006 11/2/2006 11/6/2006 11/9/2006 11/9/2006 11/10/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
1.5 1.0 1.3 0.5 1.0 2.5 1.8
11/13/2006
TOM HILL
1.0
Page 93 of 217
Date
11/13/2006
Consultant
JOHN NEWMAN
Description
REVISIONS TO TSUSHO STIPULATION RECOMMENDATION; TELEPHONE CALL W/ T. HILL A&M RE: SAME; SENT TO A. FREEMAN AKIN GUMP . PROVIDED CORRESPONDENCE TO AKIN WITH RESPECT TO STATUS OF PLAN B REVIEWED & FORWARDED PRESS RELEASE MATERIALS RE: DIVESTITURE/WIND-DOWN STRATEGY. VARIOUS OTHER COMMUNICATIONS WITH COMMITTEE PROFESSIONALS CHANIN, AKIN GUMP . PREPARED FOR AND ATTENDED CREDITOR COMMITTEE CONFERENCE CALLS PROVIDED UPDATE ON PROPOSED RIF TO AKIN/CHANIN REVIEWED & RESPONDED TO PRIOR WEEK CORRESPONDENCE. PRINTED & ORGANIZED DOCUMENTS RECEIVED DURING THE PRIOR WEEK. DRAFTED EMAIL COMMUNICATIONS TO COMMITTEE PROFESSIONALS RE: SEVERANCE/RETENTION UPDATE, COMMENTS ON DRAFT INTERIM FUNDING AND ACCOMMODATION AGREEMENTS. DRAFTED & SENT EMAIL TO AKIN GUMP WITH COMMENTS ON DRAFT OF ACCOMMODATION AGREEMENT. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. TELEPHONE CONFERENCE W/ A. FREEMAN AKIN GUMP RE: STATUS OF VARIOUS OPEN ITEMS, RELAY OF INFORMATION GAINED FROM RECENT MEETINGS W/ KZC. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. REVIEWED COMMUNICATIONS FROM CHANIN RE: SOFT TRIM SALE PROCESS, COMMENTS ON DRAFT 5TH AMENDMENT. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS INCL. REVIEW OF EMAIL COMMUNICATIONS. STARTED DRAFT OF MEMO TO COMMITTEE RE: ELEMENTS OF WIND-DOWN BUDGET. PREPARATION FOR AND ATTENDANCE ON PROFESSIONALS CALL PREPARATION FOR AND ATTENDANCE ON COMMITTEE CALL PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PREPARATION FOR, PRECALL AND CONFERENCE CALL WITH COMMITTEE. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS.
Hours
1.5
11/14/2006 11/14/2006 11/16/2006 11/17/2006 11/21/2006 11/27/2006 11/27/2006 12/1/2006
TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.0 1.0 1.5 1.0 0.5 4.0 1.5 0.8
12/2/2006 12/4/2006 12/5/2006
1.0 1.5 0.5
12/7/2006 12/8/2006 12/11/2006
1.8 0.8 1.3
12/11/2006 12/12/2006 12/12/2006 12/12/2006 12/12/2006 12/12/2006 12/13/2006
JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN JOHN NEWMAN
0.8 0.5 0.5 0.2 0.7 1.5 1.5
Page 94 of 217
Date
12/13/2006
Consultant
JOHN NEWMAN
Description
DRAFTED BUDGET HIGHLIGHTS & SUMMARY COMMUNICATION FOR REVIEW & DISSEMINATION TO COMMITTEE. DRAFTED & DELIVERED UPDATE MEMO TO COMMITTEE RE: 5TH AMENDMENT, CUSTOMER AGREEMENT, STATUS OF LIQUIDITY. TELEPHONE CONFERENCE W/ R. JACOBS AKIN GUMP RE: ASC PATENT SUIT SETTLEMENT. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. DRAFTED SUMMARY OF FINAL PLASTICS & CONVERTIBLES WIND-DOWN BUDGET START . COMPLETED DRAFT SUMMARY OF FINAL PLASTICS & CONVERTIBLES WIND-DOWN BUDGET. UPDATED COMMITTEE PROFESSIONALS ON SEVERANCE AND RETENTION PROGRAMS DRAFTED SUMMARY OF RETENTION/SEVERANCE PLAN FOR COMMITTEE PROFESSIONALS. FINALIZED AND DELIVERED BUDGET AND SEVERANCE/RETENTION SUMMARIES TO COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONAL'S PRE-CALL PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL PREPARED FOR AND PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES REVIEWED SUMMARY OF PENDING MATTERS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP ITEMS THERETO PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE SUBCOMMITTEE PREPARED FOR AND PARTICIPATED IN SUBCOMMITTEE CALL RE: SETTLEMENT ISSUES PREPARED FOR AN PARTICIPATED IN COMMITTEE TELECONFERENCE RE: VARIOUS RESTRUCTURING ISSUES DISCUSSED STAFFING NEEDS WITH COMMITTEE COUNSEL PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONAL'S PRE-CALL ORGANIZED CASE FILES FOR REFERENCE.
Hours
2.0
12/15/2006
JOHN NEWMAN
2.0
12/18/2006 12/20/2006 12/20/2006 12/21/2006 12/22/2006 12/22/2006 12/22/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
0.5 1.0 1.5 1.5 1.0 1.5 1.0
1/4/2007 1/4/2007 1/4/2007 1/5/2007
0.5 1.0 1.3 0.4
1/10/2007 1/10/2007 1/10/2007 1/11/2007 1/17/2007 1/23/2007 1/23/2007 1/26/2007
TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL JOHN NEWMAN
0.5 0.5 0.8 1.2 0.5 1.0 0.5 3.0 658.2
Page 95 of 217
Date 7
Consultant
Description
Hours

6/28/2005 TOM HILL REVIEWED TOOL ACCOUNTING FOR INTERCOMPANY AMOUNTS BETWEEN DEBTOR ENTITIES DOMESTIC OPERATIONS REVIEW OF RELATED PARTY TRANSACTIONS WITH CURRENT "INTERIM" CEO REVIEWED RELATED GECC DOCUMENTATION TO PREPARE FOR MEETING WITH KZC MET WITH A&M ASSOCIATES AND KZC TO DISCUSS STATUS OF GECC RECEIVABLES DOCUMENTED STATUS OF GECC RECEIVABLE UPDATE MEETING REVIEWED CURRENT STATUS OF GECC RECEIVABLES MET WITH JON EMSWILER FROM KZC TO DISCUSS STATUS OF GECC RECEIVABLES REVIEWED AAI ISSUES INCLUDING CONFERENCE CALL WITH KZC, JOE FISHER AND JAY KNOLL REVIEWED THE EUROPEAN ENTITY BALANCE SHEETS REVIEWED THE INTELLECTUAL PROPERTY SCHEDULE SUBMITTED TO THE UK ADMINISTRATORS BY COLLINS AND AIKMAN US REVIEWED THE INTELLECTUAL PROPERTY SCHEDULE SUBMITTED TO THE UK ADMINISTRATORS BY COLLINS AND AIKMAN US REVIEWED THE COLLINS & AIKMAN EUROPE VALUATION AND RECOVERY ANALYSIS PREPARED BY LAZARD REVIEWED THE COLLINS & AIKMAN EUROPE VALUATION AND RECOVERY ANALYSIS PREPARED BY LAZARD REVIEWED EITF 00-21 RELATED TO ACCOUNTING FOR REVENUE ARRANGEMENTS WITH MULTIPLE DELIVERABLES AS IT RELATES TO THE GM MOTION TO LIFT THE AUTOMATIC STAY FOR OBTAINING POSSESSION OF TOOLING REVIEW OF AUTOMOTIVE ALLIANCE INTERNATIONAL "AAI" SETTLEMENT ISSUES MET WITH KZC REGARDING FOLLOW UP TO THE AAI TERM SHEET AND PARAMETERS CREATED A SUMMARY SCHEDULE OF THE BUSINESS POINTS OF THE AAI TERM SHEET FOR REVIEW BY COUNSEL REVIEWED THE PROPOSED OBJECTION TO THE AAI TERM SHEET FROM AKIN GUMP CALL WITH KZC REGARDING THE BUSINESS TERMS OF AAI TERM SHEET REVIEWED EUROPE INTERCOMPANY ANALYSIS TO PREPARE US INTERCOMPANY ANALYSIS MET WITH J. SHARPE REGARDING INTERCOMPANY BALANCES AND ORGANIZATIONAL CHART PREPARED SUMMARY SCHEDULE OF INTERCOMPANY BALANCES PRE-PETITION Page 96 of 217 3.0
6/29/2005 7/6/2005 7/7/2005 7/7/2005 7/12/2005 7/18/2005 7/28/2005 8/5/2005 9/7/2005
TOM HILL NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT TOM HILL TOM HILL TARIQ SATTAR
2.0 3.4 1.2 1.6 1.1 0.8 2.0 2.0 2.0
9/8/2005
TARIQ SATTAR
2.0
9/8/2005 9/9/2005 9/14/2005
TARIQ SATTAR TARIQ SATTAR MATT MCKENNA
2.0 4.0 2.2
10/6/2005 10/6/2005 10/11/2005 10/11/2005 10/11/2005 12/12/2005 12/13/2005 12/13/2005
TOM HILL MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA LAURA YEE LAURA YEE LAURA YEE
1.0 0.6 1.4 1.8 0.4 1.1 0.5 2.1
Date
12/13/2005 12/14/2005 12/15/2005 12/16/2005 12/19/2005 12/23/2005 1/4/2006 1/10/2006 1/10/2006
Consultant
LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
Description
PREPARED SUMMARY SCHEDULE OF INTERCOMPANY BALANCES POST-PETITION PREPARED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY WITH BALANCE SHEET ANALYSIS UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY INCLUDING A MAPPING OF PLANT NAMES TO LEGAL ENTITY MET WITH J. SHARPE REGARDING INTERCOMPANY BALANCE ANALYSIS FOR PRE AND POST PETITION AMOUNTS UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY INCLUDING A MAPPING OF PLANT NAMES TO LEGAL ENTITY MET WITH D. FRAZIER REGARDING INTERCOMPANY BALANCES PRE-PETITION BY ENTITY BY PLANT UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY INCLUDING A MAPPING OF PLANT NAMES TO LEGAL ENTITY REVIEWED CANADIAN TAX ISSUE INCLUDING CORRESPONDENCE WITH JOHN BOKEN ON LATEST DEVELOPMENTS PREPARED QUESTIONS AND INFORMATION REQUEST FOR KZC REGARDING INTERCOMPANY PRE AND POST PETITION BALANCES FOLLOW-UP WITH D. FRAZIER REGARDING STATUS OF INTERCOMPANY PRE AND POST PETITION BALANCE ANALYSIS AND INFORMATION REQUESTS PREPARED FOR AND ATTENDED PROFESSIONALS CALL ON CANADIAN TAX ISSUE LED BY KZC AND K&E PREPARED FOR TELECONFERENCE RE: CANADIAN TAX ISSUE PARTICIPATED IN TELECONFERENCE WITH DEBTOR, BANK AND COMMITTEE PROFESSIONALS RE: CANADIAN TAX ISSUES REVIEWED INTERCOMPANY ANALYSIS PREPARED BY PROJECT STAFF AND NOTED VARIOUS FOLLOW-UP ISSUES THERETO UPDATED INTERCOMPANY ANALYSIS PRESENTATION
Hours
2.4 3.4 0.7 3.4 1.2 1.9 1.1 3.2 1.9
1/10/2006 1/11/2006
LAURA YEE LAURA YEE
0.5 1.1
1/12/2006 1/12/2006
LAURA YEE LAURA YEE
0.6 3.2
1/13/2006
TOM HILL
2.0
1/13/2006
LAURA YEE
1.1
1/17/2006
LAURA YEE
0.5
1/20/2006 1/20/2006 1/20/2006
1.0 0.4 0.6
1/24/2006
MATT KVARDA
1.6
1/24/2006
LAURA YEE
2.7
Page 97 of 217
Date
1/25/2006 1/25/2006
Consultant
MATT KVARDA LAURA YEE
Description
ANALYZED MEMO FROM KZC OUTLINING ISSUES RELATED TO THE CANADIAN TAX ISSUE MET WITH D. FRAZIER REGARDING INTERCOMPANY BALANCES PRE AND POST-PETITION FOR DOMESTIC AND EUROPEAN ENTITIES REVIEWED STRATEGIC ALTERNATIVES RELATED TO THE CANADIAN TAX ISSUE UPDATED INTERCOMPANY ANALYSIS PRESENTATION MET WITH J. SHARPE, D. FRAZIER AND THE COMPANY TO DISCUSS INTERCOMPANY BALANCE ISSUES MET WITH J. EMSWILER REGARDING EUROPE INTERCOMPANY BALANCES DISCUSSIONS WITH J. EMSWILER REGARDING EUROPE INTERCOMPANY ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE INTERCOMPANY ANALYSIS IN PREPARATION FOR A CALL WITH COMMITTEE COUNSEL UPDATED INTERCOMPANY NORTH AMERICAN PRE AND POST PETITION BALANCES ANALYSIS AND PRESENTATION DISCUSSED INTERCOMPANY NORTH AMERICAN PRE AND POST PETITION BALANCES WITH AKIN GUMP REVIEWED EUROPE INTERCOMPANY ANALYSIS AND RECONCILED TO MAY 2005 ANALYSIS MET WITH D. FRAZIER REGARDING INTERCOMPANY BALANCES MET WITH D. FRAZIER TO DISCUSS INTERCOMPANY BALANCES STATUS ANALYZED INTERCREDITOR ANALYSIS AND NOTED VARIOUS ISSUES THERETO
Hours
0.6 1.2
1/26/2006 1/31/2006 1/31/2006 2/1/2006 2/2/2006 2/6/2006
LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA
1.4 3.4 1.3 0.2 0.1 0.9
2/6/2006 2/6/2006 2/8/2006 2/13/2006 2/22/2006 1/23/2007
1.0 0.7 0.5 0.8 1.0 1.8
87.6
Page 98 of 217
Date 8
Consultant
Description
Hours
FORENSIC ACCOUNTING ISSUES

6/21/2005 6/29/2005 7/8/2005 7/11/2005 7/12/2005 8/15/2005 8/15/2005 8/15/2005 8/16/2005 8/17/2005 8/17/2005 8/18/2005 11/4/2005 MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL NATE ARNETT NATE ARNETT TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL ANALYZED VARIOUS INTERCOMPANY TRANSACTIONS AMONG THE US AND EUROPEAN ENTITIES ANALYZED VARIOUS INTERCOMPANY ISSUES RE: EUROPEAN OPERATIONS RESEARCHED NAMES AND ADDRESSES OF OEM'S FOR AKIN GUMP CONTINUED RESEARCHING NAMES AND ADDRESSES FOR AKIN GUMP REGARDING RESOURCING ISSUE COORDINATED UPDATED NAMES AND ADDRESSES TO AKIN GUMP FOR RESOURCING ISSUE REVIEWED DEBTORS STATEMENT OF FINANCIAL AFFAIRS AND BANKRUPTCY SCHEDULES PREPARED AN ANALYSIS OF THE ESTIMATED OUTSTANDING AMOUNTS IN THE GECC FACILITY MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE GECC RECEIVABLES CONTINUED REVIEW OF DEBTORS STATEMENT OF FINANCIAL AFFAIRS AND BANKRUPTCY SCHEDULES REVIEWED INFORMATION REGARDING REBATE ACCOUNTING ISSUE CONTINUED REVIEW OF DEBTORS STATEMENT OF FINANCIAL AFFAIRS AND BANKRUPTCY SCHEDULES REVIEWED INFORMATION REGARDING PIECE PRICE ACCOUNTING REVIEWED UPDATE ON DAVIS POLK REPRESENTATION AND LETTER TO THE AUDIT COMMITTEE 0.9 1.7 2.0 1.0 1.0 2.0 3.1 0.6 3.6 2.5 2.0 1.5 1.0
Total for FORENSIC ACCOUNTING ISSUES:
22.9
Page 99 of 217
Date 9
Consultant
Description
Hours

6/2/2005 TOM HILL REVIEWED PUBLICLY AVAILABLE FINANCIAL INFORMATION INCLUDING 2003 10-K AND POTENTIAL RESTATEMENT INFORMATION ANALYZED VARIOUS SEC FORM 10-KS AND 10-QS AND NOTED VARIOUS QUESTIONS THERETO IN PREPARATION FOR MEETINGS THE FOLLOWING DAY CONTINUED TO ANALYZE VARIOUS SEC FORM 10-KS AND 10QS AND NOTE VARIOUS QUESTIONS THERETO IN PREPARATION FOR MEETINGS THE FOLLOWING DAY ANALYZED VARIOUS FINANCIAL INFORMATION PROVIDED BY KZC IN PREPARATION FOR MEETING THE FOLLOWING DAY DRAFTED AN EMAIL TO J. BOKEN KZC RE: QUESTIONS RELATED TO THE FINANCIAL INFORMATION PROVIDED BY KZC REVIEWED AND ANALYZED THE DEBTORS' HISTORICAL FINANCIAL STATEMENTS AND FILINGS AND GENERAL INFORMATION/ARTICLES ON THE COMPANY'S RECENT DEVELOPMENTS ANALYZED THE 2004 ACTUAL FINANCIALS OF THE DEBTOR, INCLUDING MONTHLY P&L AND BALANCE SHEET INFORMATION BY PLANT IN EUROPE REVIEWED THE ORGANIZATIONAL STRUCTURE OF THE DEBTOR AS SENT BY KROLL IN THE FORM OF A DETAILED LEGAL ENTITY ORG CHART AND PLANT LISTING REVIEWED DRAFT OF A PRESENTATION TO THE UCC REVIEWED ADDITIONAL FINANCIAL INFORMATION TO BE INCLUDED IN DRAFT OF PRESENTATION TO OCUC REVIEWED DRAFT OF A PRESENTATION TO THE UCC ANALYZED THE 2004 ACTUAL FINANCIALS OF THE DEBTOR BY LEGAL ENTITY AND CONFIRMED THAT AMOUNTS TIED TO PLANT-LEVEL INFORMATION BEGAN TO PREPARE TEMPLATE FOR FINANCIAL TREND ANALYSIS BY PLANT FOR THE THREE-YEAR PERIOD FROM 2003 TO 2005, INSERTING DATA CURRENTLY ON HAND FOR 2004 CONTINUED TO ANALYZE THE 2004 FINANCIAL INFORMATION BY PLANT, INCLUDING MONTHLY ANALYSIS FOR KEY PLANTS AND PREPARATION OF RATIO ANALYSIS FOR ALL PLANTS ANALYZED VARIOUS SUMMARY SCHEDULES SENT BY KZC REGARDING LEGAL ENTITY STRUCTURE AND ORGANIZATION OF COMPANY CONTINUED TO ANALYZE THE 2004 FINANCIAL INFORMATION OF THE DEBTOR BY PLANT, FOCUSING ON FORD-RELATED PLANTS AND THE UK REVIEWED AND ANALYZED AP AGING REPORT OF THE DEBTOR PREPARED AS OF MAY 28, INCLUDING BREAKDOWN BY PLANT INTO THE CATEGORIES OF TRADE, CAPEX, TOOLING, E&D, RENT AND UTILITIES. Page 100 of 217 3.0
6/2/2005
MATT KVARDA
3.3
6/2/2005
MATT KVARDA
1.8
6/5/2005
MATT KVARDA
1.8
6/5/2005
MATT KVARDA
0.1
6/7/2005
ANTHONY ROSEN
2.8
6/8/2005
ANTHONY ROSEN
3.4
6/8/2005
ANTHONY ROSEN
0.7
6/8/2005 6/9/2005 6/9/2005 6/10/2005
LAURA YEE TOM HILL LAURA YEE ANTHONY ROSEN
2.9 2.0 3.2 2.9
6/10/2005
ANTHONY ROSEN
2.8
6/13/2005
ANTHONY ROSEN
1.8
6/13/2005
LAURA YEE
1.1
6/14/2005
ANTHONY ROSEN
3.4
6/14/2005
ANTHONY ROSEN
3.3
Date
6/15/2005
Consultant
TOM HILL
Description
REVIEWED SEVERAL PRE-PETITION LOAN AGREEMENTS WITH JP MORGAN AS AGENT AND WITH GECC ON RECEIVABLE FINANCING CONTINUED TO REVIEW SEVERAL PRE-PETITION LOAN AGREEMENTS WITH JP MORGAN AS AGENT AND WITH GECC ON RECEIVABLE FINANCING CONTINUED TO REVIEW SEVERAL PRE-PETITION LOAN AGREEMENTS WITH JP MORGAN AS AGENT AND WITH GECC ON RECEIVABLE FINANCING CONTINUED TO ANALYZE 2004 FINANCIAL INFORMATION OF THE DEBTOR DETAILED P&L AND BALANCE SHEETS BY PLANT REVIEWED VARIOUS FINANCIAL INFORMATION RELATING TO UNDERPERFORMING PLANTS REVIEWED INTERIM DIP FINANCING AGREEMENT CONTINUED TO ANALYZE 2004 FINANCIAL INFORMATION OF THE DEBTOR DETAILED P&L AND BALANCE SHEETS BY PLANT UPDATED AND ANALYZED FINANCIAL TREND ANALYSIS TEMPLATE BY PLANT REVIEWED AND ANALYZED 2005 ACTUALS THROUGH APRIL P&L INFORMATION BY PLANT AS PROVIDED BY KROLL, UPDATING TREND ANALYSIS TEMPLATE WITH THE LATEST DATA REVIEWED AND ANALYZED 2003 ACTUAL FINANCIAL INFORMATION BY PLANT AS PROVIDED BY KROLL, UPDATING TREND ANALYSIS TEMPLATE WITH THE LATEST DATA REVIEWED AND ANALYZED 2005 FORECAST BY PLANT AS PROVIDED BY KROLL, UPDATING SUMMARY SPREADSHEET OF THE DEBTORS' FINANCIAL PICTURE BY PLANT OVER THE PERIOD FROM 2003 THROUGH 2005. PREPARED MEETING NOTES ON THE CASH MANAGEMENT MEETING PREPARED MEETING NOTES ON THE PENSION BENEFITS/FAS 106 MEETING PREPARED MEETING NOTES ON THE TOOLING DEBITS AND CREDITS MEETING REVISED MEETING NOTES ON THE CASH MANAGEMENT MEETING REVISED MEETING NOTES ON THE TOOLING DEBITS AND CREDITS MEETING REVISED MEETING NOTES ON THE PENSION BENEFITS/FAS 106 MEETING ANALYZED FY2006 FORECASTED FINANCIALS BY PLANT AND INCORPORATED INTO TREND ANALYSIS TEMPLATE CONTINUED TO ANALYZE 2006 FORECASTED FINANCIALS BY PLANT EXPLORED OPPORTUNITIES FOR ALTERNATIVE $30 MILLION FINANCING Page 101 of 217
Hours
3.4
6/15/2005
TOM HILL
1.2
6/15/2005
TOM HILL
3.4
6/15/2005
ANTHONY ROSEN
2.8
6/16/2005 6/16/2005 6/20/2005
3.0 3.0 3.1
6/21/2005 6/22/2005
1.1 1.6
6/22/2005
ANTHONY ROSEN
1.5
6/23/2005
ANTHONY ROSEN
1.9
6/24/2005 6/24/2005 6/24/2005 6/26/2005 6/26/2005 6/26/2005 6/28/2005 6/29/2005 7/1/2005
LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE ANTHONY ROSEN ANTHONY ROSEN TOM HILL
2.1 0.8 2.3 1.0 1.2 0.7 3.3 2.4 2.0
Date
7/5/2005
Consultant
ANTHONY ROSEN
Description
REVIEWED PRESENTATION ON EUROPEAN STRATEGY ALTERNATIVES THAT WAS PREPARED BY LAZARD, KROLL AND KIRKLAND & ELLIS AND PRESENTED ON JULY 2 CONFERENCE CALL REVIEWED 7/5/05 PRESENTATION PREPARED BY THE COMPANY AND ITS ADVISORS REVIEWED AP AGING SCHEDULE BY MONTH AND PLANT FOR 2005 AS PREPARED BY KROLL REVIEWED AP AGING SCHEDULE BY MONTH AND PLANT FOR 2005 AS PREPARED BY KROLL ANALYZED 2006 FINANCIAL FORECAST OF THE DEBTOR BY PLANT BEGAN TO PREPARE SCHEDULE OF TOTAL OBLIGATIONS BY LEGAL ENTITY, INCLUDING TRADE AND OTHER PAYABLES AS WELL AS INTERCOMPANY PAYABLES REVIEWED INFORMATION REQUEST DOCUMENT CONTINUED TO PREPARE SCHEDULE OF TOTAL OBLIGATIONS FOR EACH OF THE LEGAL ENTITIES IN EUROPE REVIEWED SCHEDULE OF PROJECTED SG&A COSTS BY PLANT FOR 2005 UPDATED SCHEDULE OF OBLIGATIONS BY LEGAL ENTITY BASED ON INFORMATION RECEIVED FROM KROLL REVIEWED ACCOUNTS RECEIVABLE FILES OBTAINED FROM KZC REVIEWED DETAILED SCHEDULES OF HISTORICAL RECEIPTS AND DISBURSEMENTS FOR SEVERAL KEY EUROPEAN PLANTS PREPARED SUMMARY SCHEDULE OF ACTUAL RESULTS FOR EACH PLANT FROM THE END OF MAY TO PRESENT REVIEWED INFORMATION RECEIVED FROM J. SHARPE REGARDING PRE-PETITION AR, POST-PETITION AR, SHIPPING AND COLLECTIONS INFORMATION REVIEWED US AND CANADA PAYROLL INFORMATION FROM KZC UPDATED SCHEDULE OF ACTUAL RECEIPTS AND DISBURSEMENTS BASED ON LATEST 13-WEEK DISTRIBUTION REVIEWED DRAFT OF A MASTER SCHEDULE OF SUPPLIERS/VENDORS BY PLANT, INCLUDING AVERAGE ANNUAL EXPENDITURE REVIEWED DOCUMENTATION REGARDING SHORTFALL IN FUNDING FROM CUSTOMERS REVIEWED FORD FINANCIAL STATEMENTS AND BEGAN ANALYSIS OF C&A IMPACT ON FORD OPERATIONS ANALYZED DETAILED SCHEDULE OF COLLINS & AIKMAN INTERCOMPANY BALANCES AS OF MAY 16 AS DISTRIBUTED BY KROLL REVIEWED COLLINS & AIKMAN FINANCIAL ANALYSES AS PREPARED BY CREDITORS' ADVISORS CHANIN CAPITAL PREPARED LOST PROFIT ANALYSIS FOR FORD AND GENERAL MOTORS BASED ON POTENTIAL C&A PLANT SHUTDOWN Page 102 of 217
Hours
1.9
7/5/2005 7/6/2005 7/7/2005 7/7/2005 7/8/2005
LAURA YEE ANTHONY ROSEN ANTHONY ROSEN ANTHONY ROSEN ANTHONY ROSEN
2.3 1.4 0.8 0.2 0.8
7/11/2005 7/11/2005 7/12/2005 7/12/2005 7/13/2005 7/13/2005 7/13/2005 7/13/2005
NATE ARNETT ANTHONY ROSEN ANTHONY ROSEN ANTHONY ROSEN NATE ARNETT ANTHONY ROSEN ANTHONY ROSEN LAURA YEE
0.7 2.9 1.4 0.7 1.2 1.2 1.3 0.6
7/13/2005 7/14/2005 7/14/2005
LAURA YEE ANTHONY ROSEN ANTHONY ROSEN
0.2 0.3 1.2
7/15/2005 7/15/2005 7/15/2005
TOM HILL ANTHONY ROSEN ANTHONY ROSEN
1.0 1.2 0.4
7/15/2005 7/18/2005
0.9 1.9
Date
7/18/2005 7/19/2005
Consultant
LAURA YEE ANTHONY ROSEN
Description
REVIEWED LETTER TO OEMS REGARDING FUNDING REQUIREMENTS CONTINUED TO PREPARE LOST PROFIT ANALYSIS FOR FORD AND GENERAL MOTORS BASED ON POTENTIAL C&A PLANT SHUTDOWN PREPARED LOST PROFIT ANALYSIS FOR PORSCHE BASED ON POTENTIAL C&A PLANT SHUTDOWN AT CZECH PLANT REVIEWED PRODUCTION SCHEDULES BY PLANT AS PROVIDED BY C&A AND JD POWER & ASSOCIATES, UPDATING LOST PROFIT ANALYSIS AS REQUIRED REVIEWED CAPITAL EXPENDITURE / LAUNCH / TOOLING DATA RECEIVED FROM KZC CONTINUED TO REVIEW THE CAPITAL EXPENDITURE / LAUNCH / TOOLING DATA RECEIVED FROM KZC REVISED EUROPEAN DISRUPTION ANALYSIS PREPARED BY A&M EUROPE PREPARED ESTIMATED LOST PROFIT ANALYSIS FOR GENERAL MOTORS BASED ON PRODUCTION DATA FROM JD POWERS & ASSOCIATES AND INFORMATION IN THE GM ANNUAL REPORT PREPARED ESTIMATED LOST PROFIT ANALYSIS FOR DCX BASED ON PRODUCTION DATA FROM JD POWERS & ASSOCIATES AND INFORMATION IN THE DCX ANNUAL REPORT PREPARED CAPITAL EXPENDITURE / LAUNCH / TOOLING SCHEDULES FROM THE DETAIL DATA RECEIVED FROM KZC PREPARED OUTSTANDING ITEM / ISSUES LIST CONTINUED TO REVIEW THE CAPITAL EXPENDITURE / LAUNCH / TOOLING DATA RECEIVED FROM KZC PREPARED FURTHER REVISIONS TO LOST PROFIT ANALYSIS BY REVIEWING ANALYST REPORTS, COMPANY WEBSITES AND FINANCIAL STATEMENTS REVIEWED THE CURRENT STATUS OF THE GECC RECEIVABLES MET WITH JON EMSWILER FROM KZC TO DISCUSS STATUS OF GECC RECEIVABLES CONTINUED TO PREPARE THE WORKING CAPITAL / LAUNCH / TOOLING SCHEDULES BY OEM AND PART PREPARED WORKING CAPITAL / LAUNCH / TOOLING SCHEDULES BY OEM AND PART REVIEWED WORKING CAPITAL / LAUNCH / TOOLING DATA REVIEWED FURTHER REVISIONS TO LOST PROFIT ANALYSIS BY REVIEWING ANALYST REPORTS, COMPANY WEBSITES AND FINANCIAL STATEMENTS PREPARED C&A / AAI PRESENTATION REVIEWED FURTHER REVISIONS TO LOST PROFIT ANALYSIS BY REVIEWING ANALYST REPORTS, COMPANY WEBSITES AND FINANCIAL STATEMENTS
Hours
0.3 1.4
7/21/2005 7/22/2005
1.3 1.2
7/25/2005 7/25/2005 7/25/2005 7/25/2005
NATE ARNETT NATE ARNETT NATE ARNETT ANTHONY ROSEN
3.4 2.6 0.6 2.1
7/25/2005
ANTHONY ROSEN
1.9
7/26/2005 7/26/2005 7/26/2005 7/26/2005
NATE ARNETT NATE ARNETT NATE ARNETT ANTHONY ROSEN
3.4 0.2 2.3 3.1
7/27/2005 7/27/2005 7/27/2005 7/27/2005 7/28/2005 7/28/2005
NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT TARIQ SATTAR
1.7 0.6 0.5 3.4 3.2 0.8
7/29/2005 7/29/2005
NATE ARNETT TARIQ SATTAR
2.1 1.0
Page 103 of 217
Date
7/30/2005 7/30/2005 7/31/2005 7/31/2005 8/1/2005 8/1/2005 8/1/2005 8/2/2005 8/2/2005 8/2/2005 8/3/2005 8/3/2005 8/3/2005 8/3/2005 8/4/2005 8/5/2005 8/9/2005 8/10/2005 8/10/2005 8/10/2005 8/10/2005
Consultant
NATE ARNETT NATE ARNETT TOM HILL NATE ARNETT TOM HILL NATE ARNETT NATE ARNETT TOM HILL NATE ARNETT TARIQ SATTAR TOM HILL NATE ARNETT NATE ARNETT NATE ARNETT TOM HILL TOM HILL TARIQ SATTAR TOM HILL NATE ARNETT TARIQ SATTAR ANTHONY ROSEN
Description
CONTINUED TO PREPARE C&A / AAI PRESENTATION PREPARED C&A / AAI PRESENTATION REVIEWED AAI ANALYSIS REVIEWED C&A / AAI PRESENTATION REVIEWED C&A / AAI PRESENTATION FOR PRESENTATION TO AKIN GUMP MET WITH BILL MURPHY FROM KZC TO DISCUSS C&A / AAI ISSUE REVIEWED AND MODIFIED C&A / AAI PRESENTATION MET WITH AKIN GUMP TO DISCUSS C&A / AAI ISSUE MET WITH PHIL DUBLIN FROM AKIN GUMP AND A&M PROFESSIONALS TO DISCUSS C&A / AAI ISSUE ANALYZED DETAILED SCHEDULE OF COLLINS & AIKMAN INTERCOMPANY BALANCES AS DISTRIBUTED BY KROLL REVIEWED AAI ISSUES AND SUGGESTED CHANGES PRIOR TO PROVIDING TO OCUC MET WITH BILL MURPHY FROM KZC TO DISCUSS C&A / AAI ISSUES MET WITH DAN KERRIGAN TO DISCUSS CURRENT STATUS OF WORKING CAPITAL / LAUNCH / TOOLING MODIFIED C&A / AAI ISSUE ATTENDED JOHN BOKEN'S DEPOSITION REVIEWED OBJECTION TO FINANCING AGREEMENT ANALYZED DETAILED SCHEDULE OF COLLINS & AIKMAN INTERCOMPANY BALANCES AS DISTRIBUTED BY KROLL ATTENDED HEARING TO CONFIRM CUSTOMER FINANCING AGREEMENT MET WITH DAN KERRIGAN TO DISCUSS CURRENT STATUS OF WORKING CAPITAL / LAUNCH / TOOLING ANALYZED DETAILED SCHEDULE OF COLLINS & AIKMAN INTERCOMPANY BALANCES AS DISTRIBUTED BY KROLL PREPARED FLOW OF FUNDS ANALYSIS THAT DIAGRAMED ALL INTERCOMPANY LIABILITIES BETWEEN THE EUROPEAN LEGAL ENTITIES, PLUS TRADE PAYABLES AND DEBT ATTENDED HEARING TO CONFIRM CUSTOMER FINANCING AGREEMENT MET WITH DAN KERRIGAN TO DISCUSS CURRENT STATUS OF WORKING CAPITAL / LAUNCH / TOOLING REVIEWED INFORMATION REGARDING PLASTECH'S POTENTIAL BID TO PURCHASE C&A REVIEWED LATEST FINANCIAL DATA PRIOR TO PROFESSIONALS CALL REVIEWED INTERCOMPANY BALANCES FOR EUROPEAN DEBTORS AS PROVIDED BY KROLL US PERSONNEL
Hours
1.6 3.4 3.0 1.2 1.0 0.8 2.3 0.5 0.7 3.0 2.0 0.8 0.4 2.2 2.0 3.0 3.0 2.5 0.8 3.0 2.3
8/11/2005 8/11/2005 8/11/2005 8/15/2005 8/15/2005
TOM HILL NATE ARNETT LAURA YEE TOM HILL ANTHONY ROSEN
1.5 0.2 0.8 1.5 0.8
Page 104 of 217
Date
8/15/2005 8/16/2005 8/16/2005 8/16/2005
Consultant
ANTHONY ROSEN TOM HILL ANTHONY ROSEN ANTHONY ROSEN
Description
ANALYZED FLOW OF FUNDS BETWEEN EUROPEAN DEBTORS AND C&A LEGAL ENTITIES IN THE UNITED STATES REVIEWED LEAR 8K FOR INTEREST IN COLLINS & AIKMAN REVIEWED FLOW OF FUNDS ANALYSIS SCHEDULE PREPARED BY AKIN GUMP REVISED FLOW OF FUNDS ANALYSIS BASED ON REVIEW WITH AKIN GUMP, AND TO CONFORM WITH THE FIGURES IN THEIR DETAILED TABLE REVIEWED ARTICLES AND INFORMATION REGARDING POTENTIAL SALE TO LEAR PREPARED FOR AND ATTENDED CONFERENCE CALL WITH PLASTECH REPRESENTATIVES AND THE STEERING COMMITTEE OF THE OCUC PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS AND REPRESENTATIVES OF PLASTECH PREPARED GROSS INTERCOMPANY PAYABLE AND RECEIVABLE ANALYSIS BY COUNTRY AND LEGAL ENTITY, USING MAY 16 DATA AS PROVIDED BY KROLL US FURTHER REVISED FLOW OF FUNDS ANALYSIS, INCLUDING ADDITIONAL CHART THAT DETAILS LUXCO INTERCOMPANY PAYABLES AND RECEIVABLES REVIEWED DUE DILIGENCE REQUEST LISTS REGARDING EUROPEAN OPERATIONS IN EFFORT TO DETERMINE MOST EFFICIENT WAY OF OBTAINING THE INFORMATION FINALIZED EUROPEAN DEBTORS FLOW OF FUNDS ANALYSIS AND DISTRIBUTED TO FINANCIAL AND LEGAL ADVISORS TO THE CREDITORS COMMITTEE PARTICIPATED ON A CONFERENCE CALL WITH THE FINANCIAL AND LEGAL ADVISORS TO THE CREDITORS COMMITTEE TO DISCUSS DUE DILIGENCE REQUESTS FOR THE EUROPEAN OPERATIONS REVIEWED MANAGEMENT INFORMATION PACKS / INFORMATION MEMORANDUM PREPARED BY THE UK ADMINISTRATOR FOR EACH OF THE EUROPEAN PLANTS PREPARED INITIAL DRAFT VERSION OF EUROPEAN VALUATION AND CREDITOR RECOVERY ANALYSIS, INCORPORATING FLOW OF FUNDS BETWEEN LEGAL ENTITIES CONDUCTED FURTHER REVIEW OF EUROPEAN PLANT INFORMATION AS FORWARDED BY US DEBTORS REVISED EUROPEAN VALUATION AND CREDITOR RECOVERY ANALYSIS, ADDING LEGAL ENTITY INFORMATION AND MAKING THE ANALYSIS MORE FLUID REVIEWED NON-DISCLOSURE AND CONFIDENTIALITY AGREEMENT AS PREPARED BY UK ADMINISTRATOR AND REVISIONS PER AKIN GUMP REVISED CREDITOR RECOVERY ANALYSIS INTO A WORKING MODEL WITH INPUTS, ASSUMPTIONS AND OUTPUT OF OVERALL US RECOVERY
Hours
2.7 1.0 0.6 2.8
8/16/2005 8/17/2005
LAURA YEE TOM HILL
1.3 1.0
8/17/2005 8/17/2005
0.8 1.4
8/17/2005
ANTHONY ROSEN
2.2
8/18/2005
ANTHONY ROSEN
1.3
8/18/2005
ANTHONY ROSEN
2.8
8/18/2005
ANTHONY ROSEN
0.9
8/19/2005
ANTHONY ROSEN
3.1
8/22/2005
ANTHONY ROSEN
2.3
8/22/2005 8/23/2005
1.1 1.3
8/23/2005
ANTHONY ROSEN
0.6
8/24/2005
ANTHONY ROSEN
3.4
Page 105 of 217
Date
8/24/2005
Consultant
ANTHONY ROSEN
Description
CONTINUED TO REVISE CREDITOR RECOVERY ANALYSIS INTO A WORKING MODEL WITH INPUTS, ASSUMPTIONS AND OUTPUT OF OVERALL US RECOVERY PREPARED FLOW DIAGRAM OF INTERCOMPANY FUNDS FLOW AND RECOVERY FOR US DEBTORS REVIEWED EUROPEAN VALUATION AND RECOVERY ANALYSIS PRESENTATION AS PREPARED BY LAZARD, COMPARING FIGURES TO THOSE IN OUR FUNDS FLOW ANALYSIS REVIEWED ELECTRONIC DATA ROOM ACCESS AGREEMENT REVIEWED GM TOOLING MOTION AND REQUESTED ADDITIONAL FINANCIAL INFORMATION FROM THE DEBTOR REVIEW OF DOCUMENTS AVAILABLE IN ELECTRONIC DATA ROOM REGARDING BUYER DUE DILIGENCE FOR C&A EUROPEAN SALE PROCESS INITIAL REVIEW OF DOCUMENTS CONTAINED WITHIN THE ELECTRONIC DATA ROOM THAT HAS BEEN SET UP BY THE UK ADMINISTRATOR FOR THE DUE DILIGENCE PROCESS CONTINUED TO REVIEW DOCUMENTS CONTAINED WITHIN THE ELECTRONIC DATA ROOM THAT HAS BEEN SET UP BY THE UK ADMINISTRATOR FOR THE DUE DILIGENCE PROCESS REVIEWED DETAILS OF THE NEWARK, DELAWARE ASSEMBLY PLANT FOR THE DURANGO HB/HG TO FORMULATE A LIST OF QUESTIONS FOR KZC DISCUSSED THE NEWARK, DELAWARE ASSEMBLY PLANT LEASE FOR THE DURANGO HB/HG WITH T. CRANE KZC CONTINUED TO REVIEW DOCUMENTS CONTAINED WITHIN THE ELECTRONIC DATA ROOM THAT HAS BEEN SET UP BY THE UK ADMINISTRATOR FOR THE DUE DILIGENCE PROCESS REVIEWED THE JDP AND ASSOCIATES REPORT AS OF AUGUST 2005 FOR 2006 PRODUCTION LEVELS REVIEWED INFORMATION SENT BY T. CRANE REGARDING THE NEWARK, DELAWARE ASSEMBLY PLANT OF FOR THE DURANGO HB/HG CREATED A SUMMARY REVIEW OF THE ECONOMIC TERMS OF THE PROPOSED NEWARK, DELAWARE LEASE AGREEMENT REVIEWED THE PROPOSED NEWARK, DELAWARE PLANT LEASE AGREEMENT REVIEWED THE 2007 HB/HG I/P, COCKPIT, FLOOR CONSOLE & DOOR PANELS PROGRAM FOR DCX REVIEWED PRESENTATION TO THE UCC REGARDING THE NEWARK, DELAWARE ASSEMBLY PLANT LEASE REVIEWED LEASE AND SUPPORTING DOCUMENTATION REGARDING THE NEWARK, DELAWARE ASSEMBLY PLANT LEASE MET WITH T. CRANE AND A&M ASSOCIATES REGARDING THE NEWARK, DELAWARE ASSEMBLY PLANT LEASE REVIEWED DEBTORS PROPOSED KERP AND RESTRUCTURING INCENTIVE DOCUMENTS
Hours
0.4
8/24/2005 9/8/2005
1.7 2.1
9/9/2005 9/12/2005 9/15/2005
TOM HILL TOM HILL SHEPARD SPINK
1.0 2.0 1.6
9/15/2005
ANTHONY ROSEN
2.1
9/16/2005
ANTHONY ROSEN
1.1
9/16/2005
LAURA YEE
0.6
9/16/2005 9/19/2005
LAURA YEE ANTHONY ROSEN
0.5 0.7
9/19/2005 9/19/2005
LAURA YEE LAURA YEE
0.8 1.7
9/20/2005 9/20/2005 9/20/2005 9/20/2005 9/20/2005
MATT MCKENNA MATT MCKENNA MATT MCKENNA LAURA YEE LAURA YEE
1.9 2.3 1.3 0.7 0.9
9/20/2005 9/21/2005
LAURA YEE TOM HILL
0.8 2.0
Page 106 of 217
Date
9/21/2005 9/21/2005
Consultant
Description
REVIEWED AND REVISED NOTES FROM KERP MEETING FOR AKIN GUMP REVIEWED IMPACT OF UPDATED FINANCIAL PROJECTIONS FOR C&A EUROPE ON FUNDS FLOW / POTENTIAL VALUE AVAILABLE FOR INTERCOMPANY CLAIMS CREATED A PRESENTATION SUMMARIZING THE ECONOMIC IMPACT OF THE PROPOSED NEWARK, DELAWARE LEASE CREATED A SUMMARY OF THE BUSINESS TERMS OF THE PROPOSED NEWARK, DELAWARE LEASE AGREEMENT CREATED FINANCIAL SCHEDULES TO EVALUATE THE BUSINESS TERMS OF THE PROPOSED NEWARK, DELAWARE LEASE AGREEMENT REVIEWED REVISED FINANCIAL PROJECTIONS AND ASSUMPTIONS FOR EUROPEAN PLANTS AS DISTRIBUTED BY THE UK ADMINISTRATOR, UPDATING FLOW OF FUNDS ANALYSIS AS REQUIRED REVIEWED LEASE AND SUPPORTING DOCUMENTATION REGARDING THE NEWARK, DELAWARE ASSEMBLY PLANT LEASE REVISED THE PRESENTATION SUMMARIZING THE ECONOMIC IMPACT OF THE PROPOSED NEWARK, DELAWARE LEASE REVIEWED DIP FINANCING DOCUMENTATION AND RAISED BORROWING BASE CONCERN TO AKIN GUMP REGARDING DEBTORS ABILITY TO RE-BORROW ON FACILITY CREATED A SCHEDULE OF THE TIMING AND COST OF THE PLANT SHUTDOWN FOR NASHVILLE REVIEWED DETAILED LAUNCH AND TOOLING COSTS BY DIVISION AND OEM TO DETERMINE POSSIBLE LOSSES IN FUTURE BUSINESS DUE TO FUNDING SHORTFALLS CREATED A PRESENTATION TO SUMMARIZE THE STATUS OF THE CAPEX, TOOLING AND LAUNCH COSTS FOR THE UNSECURED CREDITORS COMMITTEE CONSOLIDATED PLANT BY PLANT TOOLING PART SCHEDULES FOR SORTING BY SOP DATE DISCUSSED POTENTIAL REVISED AAI SETTLEMENT ISSUES WITH BILL MURPHY MET WITH KZC REGARDING THE TERM SHEET FILED WITH THE COURT FOR AUTO ALLIANCE INTERNATIONAL CREATED A PRESENTATION OUTLINING THE NEW TERMS WITH AUTO ALLIANCE INTERNATIONAL FOR THE J56L MAZDA DOOR TRIM PROGRAM REVIEWED THE REVISED TERM SHEET WITH AUTO ALLIANCE INTERNATIONAL AND MADE A COMPARISON OF THE ORIGINAL TERMS VERSUS THE NEW TERM SHEET RESEARCHED INFORMATION ON FORD'S ANNOUNCED PARE DOWN OF SUPPLIERS RESEARCHED THE REVENUE IMPACT OF A PROPOSED SHUT DOWN OF THE DODGE HB PROGRAM AND SUBSEQUENT IMPACT ON CASH FLOW
Hours
0.5 1.2
9/21/2005 9/21/2005 9/21/2005
MATT MCKENNA MATT MCKENNA MATT MCKENNA
2.8 2.2 1.3
9/21/2005
ANTHONY ROSEN
1.7
9/21/2005
LAURA YEE
2.1
9/22/2005 9/26/2005
MATT MCKENNA TOM HILL
1.6 1.0
9/26/2005 9/27/2005
1.4 2.3
9/28/2005
MATT MCKENNA
1.9
9/28/2005 9/29/2005 9/29/2005 9/29/2005
MATT MCKENNA TOM HILL MATT MCKENNA MATT MCKENNA
1.1 0.5 0.7 2.1
9/29/2005
MATT MCKENNA
2.3
9/29/2005 9/29/2005
0.6 1.6
Page 107 of 217
Date
10/3/2005
Consultant
MATT MCKENNA
Description
UPDATED THE INFORMATION REQUEST FOR KZC WITH PRIORITY LEVEL OF REQUESTS AND NEW QUESTIONS RELATED TO THE BUDGET AND CAPEX REVIEWED THE DETAILED PARTS REVENUE "BATS" FILE PROVIDED BY KZC AND RECONCILED IT TO THE BUDGET FORECAST CREATED A FOLLOW UP INFORMATION REQUEST ON CAPEX, COST SAVINGS AND THE AAI MUSTANG PROGRAM REVIEW INITIAL VALUATION EXERCISE ON C&A EUROPEAN BUSINESSES PERFORMED BY FINANCIAL ADVISOR TO THE CREDITORS COMMITTEE PARTICIPATE IN CONFERENCE CALL TO DISCUSS INITIAL VALUATION EXERCISE ON C&A EUROPEAN BUSINESSES PERFORMED BY FINANCIAL ADVISOR TO THE CREDITORS COMMITTEE REVIEWED THE ECONOMIC IMPACT ANALYSIS OF CAPEX AND TOOLING DELAYS PREPARED BY KZC REVIEWED CHANIN'S VALUATION ANALYSIS OF THE EUROPEAN PLANTS AND PREPARED LIST OF FOLLOW-UP QUESTIONS PARTICIPATED ON A CONFERENCE CALL WITH THE FINANCIAL AND LEGAL ADVISORS TO THE CREDITORS COMMITTEE TO DISCUSS CHANIN'S VALUATION ANALYSIS AND NEXT STEPS GOING FORWARD PARTICIPATED ON A TELEPHONE CALL WITH AKIN GUMP IN LONDON TO REVIEW CHANIN'S VALUATION ANALYSIS AND DISCUSS QUESTIONS AND ISSUES TO BE RAISED ON THE TEAM-WIDE CALL LATER THAT DAY BEGAN TO UPDATE FUNDS FLOW ANALYSIS AND CREDITOR RECOVERY MODEL BASED ON VALUATION AMOUNTS INCLUDED IN CHANIN'S ANALYSIS EVALUATE IMPLICATION OF VALUATION EXERCISE ON POTENTIAL RECOVERIES TO C&A US THROUGH FUNDS FLOW ANALYSIS PREPARED CREDITOR RECOVERY ANALYSIS USING CHANIN VALUATION FIGURES, INCLUDING DIFFERENT SCENARIOS FOR HIGH, LOW AND EQUITABLE SUBORDINATION BEGAN TO PREPARE PRESENTATION TO CREDITORS COMMITTEE ADVISORS SUMMARIZING VALUATION AND CREDITOR RECOVERY ANALYSIS REVIEWED ARTICLES RELATED TO LEAR AND THE COMPANY'S FINANCIAL POSITION AND THEIR POTENTIAL SALES OFFER OF C&A REVIEW INITIAL DRAFT OF PRESENTATION ON VALUATION AND FUNDS FLOW ANALYSIS TO BE PRESENTED / DISCUSSED WITH PROFESSIONAL ADVISORS TO CREDITORS COMMITTEE PREPARED CREDITOR RECOVERY ANALYSIS PRESENTATION TO BE DISTRIBUTED TO CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS REVISED CREDITOR RECOVERY ANALYSIS PRESENTATION IN PREPARATION FOR DISTRIBUTION TO CREDITORS COMMITTEE ADVISORS Page 108 of 217
Hours
1.1
10/3/2005
MATT MCKENNA
1.4
10/4/2005 10/5/2005
MATT MCKENNA SHEPARD SPINK
0.4 1.5
10/5/2005
SHEPARD SPINK
1.2
10/5/2005 10/5/2005
1.1 1.6
10/5/2005
ANTHONY ROSEN
1.3
10/5/2005
ANTHONY ROSEN
0.9
10/5/2005
ANTHONY ROSEN
1.2
10/6/2005
SHEPARD SPINK
1.4
10/6/2005
ANTHONY ROSEN
2.1
10/6/2005
ANTHONY ROSEN
0.7
10/6/2005
LAURA YEE
0.4
10/7/2005
SHEPARD SPINK
0.4
10/7/2005
ANTHONY ROSEN
2.6
10/14/2005
ANTHONY ROSEN
0.8
Date
10/18/2005
Consultant
ANTHONY ROSEN
Description
UPDATED CREDITOR RECOVERY ANALYSIS FOR EUROPE AND DISTRIBUTED TO COMMITTEE PROFESSIONALS FOR REVIEW BEFORE CONFERENCE CALL ON OCT 19TH PREPARATION OF ONE-PAGE CLAIMS ANALYSIS FOR EUROPEAN ENTITIES FOR DISTRIBUTION TO CREDITORS COMMITTEE MEMBERS REVISED EUROPEAN CLAIMS ANALYSIS AND DISTRIBUTED TO CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS REVIEWED COST SAVINGS INITIATIVES UPDATE, LEASE MOTIONS, KERP PROPOSAL AND DIP AMENDMENT PROVIDED SECURED LENDER REPRESENTATIVES COMMENTS TO CHANIN MET WITH CAPSTONE REPRESENTATIVES ON KERP PROPOSAL REVIEWED PRESS RELEASES AND ARTICLES REGARDING C&A AND THE AUTOMOTIVE INDUSTRY REVIEWED LATEST KERP PROPOSAL REVIEWED BID SUMMARY SCHEDULE FOR THE THREE PLANTS OF INTEREST AND DISTRIBUTED TO COMMITTEE PROFESSIONALS PREPARED BID SUMMARY SCHEDULE FOR THE THREE PLANTS OF INTEREST AND DISTRIBUTED TO COMMITTEE PROFESSIONALS REVIEWED NON-CORE ASSETS ANALYSIS REVIEWED LX PROGRAM INQUIRY FROM CHANIN PARTICIPATED ON SEVERAL PHONE CALLS WITH JOHN BOKEN, DAVID BARSE, NEAL GOLDMAN TO DISCUSS COST SAVINGS INITIATIVES, TIMING AND OTHER ISSUES REVIEWED NON-CORE ASSETS AND INDUSTRY NEWS REGARDING MAGNA PURCHASE OF PORSCHE CONVERTIBLE BUSINESS REVIEWED C&A EUROPE ISSUES INCLUDING INTELLECTUAL PROPERTY INFORMATION REVIEWED LAZARD PREPARED C&A OFFERING MEMORANDUM REVIEWED LAZARD INFORMATION MEMORANDUM AND ANALYZED ASSUMPTIONS FOR FINANCIALS FOR EACH DIVISION REVIEWED DEBTORS NOVEMBER MOR REVIEWED LAZARD INFORMATION MEMORANDUM PREPARED WRITE-UP ON INDUSTRY RESEARCH BASED ON A REQUEST FROM THIRD AVENUE INDUSTRY RESEARCH BASED ON A REQUEST FROM THIRD AVENUE RESEARCHED AND REVIEWED VARIOUS ARTICLES ON C&A'S STAND ALONE PROCESS REVIEWED FORD PRESENTATION TO ANALYSTS Page 109 of 217
Hours
1.6
10/24/2005
ANTHONY ROSEN
1.3
10/26/2005
ANTHONY ROSEN
0.6
11/1/2005 11/2/2005 11/2/2005 11/2/2005 11/7/2005 11/14/2005
TOM HILL TOM HILL TOM HILL LAURA YEE TOM HILL HELEN LEE
4.5 1.0 1.0 0.6 1.0 0.2
11/14/2005
ANTHONY ROSEN
0.7
11/17/2005 12/6/2005 12/12/2005
1.0 0.5 2.0
12/12/2005
TOM HILL
1.0
12/19/2005 12/20/2005 12/20/2005
TOM HILL TOM HILL LAURA YEE
1.0 3.0 1.8
12/23/2005 1/3/2006 1/11/2006 1/11/2006 1/17/2006 1/23/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE TOM HILL
1.5 2.0 0.7 5.6 0.9 1.5
Date
1/23/2006 1/25/2006 1/25/2006 1/26/2006 1/26/2006 1/26/2006
Consultant
TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE
Description
REVIEWED STANDALONE SCENARIO RESEARCHED AND DISTRIBUTED ARTICLES RELATED TO THE DEBTOR'S FINANCIAL SITUATION ANALYZED POTENTIAL EXECUTIVE HIRES INFORMATION PROPOSED BY THE DEBTOR ANALYZED DECEMBER MOR ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED NEW SENIOR MANAGEMENT TO BE HIRED BY THE COMPANY MET WITH J. SHARPE REGARDING VARIANCES IN OPERATING INCOME FOR NOVEMBER AND DECEMBER AS POSTED ON THE MONTHLY OPERATING REPORT REVIEWED AND SUMMARIZED FOR THE COMMITTEE'S ADVISORS THE VARIANCES RELATED TO OPERATING INCOME DETAIL FOR NOVEMBER AND DECEMBER REVIEWED POTENTIAL HIRES DOCUMENT PROVIDED BY FRANK MACHER TO DAVID BARSE CONTINUED REVIEW OF THE DECEMBER MOR VARIANCES ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S DECEMBER MONTHLY OPERATING REPORT MET WITH J. SHARPE REGARDING THE NOVEMBER AND DECEMBER MOR VARIANCES IN OPERATING INCOME OBTAINED UPDATE ON DECEMBER MOR VARIANCE EXPLANATIONS REVIEWED DIP AMENDMENT INCLUDING DISCUSSIONS WITH KZC MET WITH B. MURPHY REGARDING THIRD AMENDMENT TO THE DIP AGREEMENT REVIEWED THIRD AMENDMENT TO THE DIP AGREEMENT OBTAINED ADDITIONAL RESPONSES FROM KZC REGARDING DECEMBER MOR VARIANCES ANSWERED AND FOLLOWED-UP WITH QUESTIONS FROM CHANIN REGARDING NOVEMBER AND DECEMBER MOR OPERATING INCOME AND DECEMBER CASH BALANCES CONTINUED REVIEW OF THE JANUARY MOR VARIANCES CONTINUED REVIEW OF THE JANUARY MOR VARIANCES REQUESTED INFORMATION FROM KZC REGARDING FEBRUARY MOR REVIEWED INFORMATION PROVIDED BY KZC REGARDING LETTERS OF CREDIT PREPARED ANALYSIS OF PLANTS BASED ON INFORMATION RELATED TO LETTERS OF CREDIT CONTINUED TO ANALYZE THE COMPANY'S FEBRUARY OPERATING RESULTS AND DIFFERENCE RELATIVE TO THE OPERATING BUDGET REVIEWED PRELIMINARY Q-1 RESULTS COMPARED TO FORECAST
Hours
1.5 0.3 0.5 2.0 0.7 0.5
1/26/2006
LAURA YEE
0.9
1/27/2006 1/27/2006 1/27/2006 2/1/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/9/2006 2/9/2006
TOM HILL TOM HILL MATT KVARDA LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL LAURA YEE
1.0 2.5 1.2 0.5 1.0 2.0 0.5 0.4 1.5 0.6
2/27/2006 2/27/2006 3/14/2006 3/16/2006 3/16/2006 3/31/2006
TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE MATT KVARDA
1.5 1.5 1.5 0.6 0.8 1.2
4/11/2006
TOM HILL
0.5
Page 110 of 217
Date
4/12/2006
Consultant
ANTHONY ROSEN
Description
REVIEWED C&A EUROPE UPDATE PRESENTATION AS PREPARED BY ADMINISTRATOR IN PREPARATION FOR FULL COMMITTEE MEETING UPDATE REVIEWED MARCH FINANCIAL PRELIMINARY RESULTS AND 5 YEAR EBITDA BRIDGE REVIEWED 1ST QUARTER DRAFT PRESENTATION TO THE COMMITTEE REVIEWED AND ANALYZED PRELIMINARY CLAIMS ANALYSIS PREPARED BY THE DEBTORS ANALYZED VARIOUS ISSUES RELATED TO THE MARCH OPERATING RESULTS BASED ON QUESTIONS FROM CERTAIN COMMITTEE MEMBERS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE MARCH OPERATING RESULTS BASED ON QUESTIONS FROM CERTAIN COMMITTEE MEMBERS REVIEWED AND ANALYZED DEBTOR PRESENTATION RE: POTENTIAL CHANGES TO DEBTORS' RETIREMENT PLANS PARTICIPATED IN TELECONFERENCE RE: POTENTIAL CHANGES TO DEBTORS' RETIREMENT PLANS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE MARCH OPERATING RESULTS BASED ON QUESTIONS FROM CERTAIN COMMITTEE MEMBERS REVIEWED PENSION PRESENTATION BEGAN TO PREPARE VARIOUS ANALYSES FOR THE COMMITTEE RE: DEBTORS' MARCH AND YTD OPERATING RESULTS CONTINUED TO PREPARE VARIOUS ANALYSES FOR THE COMMITTEE RE: DEBTORS' MARCH AND YTD OPERATING RESULTS REVIEWED PRELIMINARY APRIL FINANCIAL RESULTS CONTINUED REVIEW OF PRELIMINARY APRIL RESULTS IN PREPARATION OF CALL PREPARED FOR CONFERENCE CALLS WITH THE COMMITTEE ON APRIL RESULTS HELD FURTHER DISCUSSIONS WITH COMMITTEE PROFESSIONALS RE: SHORTFALL IN APRIL AND YEAR-TODATE RESULTS CONTINUED TO REVIEW AND ANALYZE PRESENTATION PREPARED BY MANAGEMENT RE: SHORTFALL IN APRIL AND YEAR-TO-DATE RESULTS REVIEWED CAP EX TOOLING AND LAUNCH COSTS FROM KZC ANSWERED REQUESTS BY PBGC REGARDING HERMOSILLA ISSUES RESEARCHED MORRISTOWN PLANT; TELEPHONE CALL W/ L. YEE RE: SUPPORTING FILES TO BE REQUESTED FROM C&A, KZC. STARTED ANALYSIS OF JAN-APR 2005 MONTHLY FINANCIALS RECEIVED FROM KZC.
Hours
1.8
4/24/2006 4/26/2006 5/3/2006 5/8/2006
3.5 1.5 1.3 0.9
5/9/2006
MATT KVARDA
2.3
5/10/2006 5/10/2006 5/10/2006
0.7 1.2 1.4
5/15/2006 5/15/2006
0.5 4.9
5/16/2006
MATT KVARDA
1.6
5/18/2006 5/19/2006 5/22/2006 5/26/2006
2.0 2.0 1.0 0.7
5/26/2006
MATT KVARDA
3.3
5/30/2006 6/6/2006 6/8/2006
TOM HILL TOM HILL JOHN NEWMAN
2.0 1.0 1.0
6/9/2006
JOHN NEWMAN
1.5
Page 111 of 217
Date
6/12/2006
Consultant
JOHN NEWMAN
Description
COMPLETED REVIEW & TIE-OUT OF ACTUAL JANUARY-APRIL FINANCIAL STATEMENTS BETWEEN DETAIL AND PRESENTATIONS; CONFIRMED BUILD-UP OF EBITDA CALCULATIONS. RECEIVED & ORGANIZED DOCUMENTS CASH FLOW SCENARIOS, BALANCE SHEETS ; REVIEWED DCX INITIAL NEW BUSINESS TERM SHEET; CHECKED & FORWARDED WEEKLY LIQUIDITY UPDATE. REVIEWED ENVIRONMENTAL SETTLEMENT MOTION REVIEWED MARCH DIP REPORTING PACKAGE, VERIFIED BUDGET DETAIL INCLUDED AND CREATED A VARIANCE ANALYSIS AGAINST THE 4+8 BUDGET; EMAIL COMMUNICATION W/ KZC RE: AVAILABILITY OF 4+8 DATA BY REGION. REVIEWED ORIGINAL BUDGET FILES FROM L. YEE C: DRIVE ARCHIVE. WRAP-UP OF VARIOUS OUTSTANDING ISSUES INCLUDING RESEARCH OF DE MINIMUS ASSET SALES, FOLLOW-UP ON OPEN QUESTIONS/REQUESTS REGARDING MAY ACTUALS. STARTED REVIEW OF JUNE ACTUALS VARIANCE PACKAGE. PREPARATION FOR AND MEETING W/ L. SMITH KZC RE: NEGATIVE VARIANCE ON JUNE ACTUAL RESULTS FOR PLASTICS DIVISION INCL. REVIEW OF JUNE BUDGET TO ACTUAL PRESENTATION . REVIEWED LITIGATION TRUST AVOIDABLE ACTIONS AND DISCUSSIONS WITH THE PROFESSIONALS CONTINUED REVIEW OF LITIGATION TRUST VOIDABLE ACTIONS REVIEWED CLAIMS CHART & PREPARED FRAMEWORK FOR ANALYSIS; NOTED DOCUMENTS & OTHER INFORMATION REQUIRED. CONTINUED REVIEW OF LITIGATION TRUST VOIDABLE ACTIONS, INCLUDING CONFERENCE CALLS CONTINUED INITIAL REVIEW OF POTENTIAL CLAIMS SCHEDULE W/ A FOCUS ON SALE/LEASEBACK TRANSACTIONS. RESEARCHED QUESTIONS FROM AKIN GUMP RE: SALE LEASEBACK TRANSACTIONS AND POTENTIAL TO CALCULATE RENT PAYMENTS ASSOCIATED WITH LEASES ON CLAIMS SCHEDULE. CONTINUED REVIEW OF LITIGATION TRUST VOIDABLE ACTIONS CONTINUED ANALYSIS OF SALE/LEASEBACK TRANSACTIONS; CREATED AMORTIZATION SCHEDULES TO ESTIMATE PAYMENTS. RECEIVED, PRINTED & ORGANIZED REAL ESTATE APPRAISALS PROVIDED BY KZC RELATED TO SALE/LEASEBACK TRANSACTIONS. REVIEWED MATERIALS RELATED TO VARIOUS M&A TRANSACTIONS PROVIDED BY C&A VIA KZC.
Hours
1.5
6/19/2006
JOHN NEWMAN
3.0
7/5/2006 7/10/2006
1.0 2.0
7/10/2006 7/13/2006
1.5 1.5
7/19/2006 7/24/2006
1.5 2.5
7/26/2006 7/27/2006 7/27/2006
4.0 4.0 3.0
7/28/2006 7/28/2006
4.0 1.0
7/29/2006
JOHN NEWMAN
0.7
7/31/2006 7/31/2006
2.0 3.5
8/2/2006
JOHN NEWMAN
1.5
8/3/2006
JOHN NEWMAN
1.5
Page 112 of 217
Date
8/4/2006
Consultant
JOHN NEWMAN
Description
REVIEWED & SUMMARIZED REAL ESTATE APPRAISALS RECEIVED THUS FAR IN CONNECTION WITH EVALUATING THE POTENTIAL SALE LEASEBACK AVOIDANCE ACTIONS. REVIEWED REAL ESTATE AND M&E APPRAISALS PROVIDED IN SUPPORT OF HISTORICAL SALE/LEASEBACK TRANSACTIONS; SUMMARIZED INFORMATION ON MASTER WORKSHEET START . REVIEWED REAL ESTATE AND M&E APPRAISALS PROVIDED IN SUPPORT OF HISTORICAL SALE/LEASEBACK TRANSACTIONS; SUMMARIZED INFORMATION ON MASTER WORKSHEET CONT. . REVIEWED CLOSING DOCUMENTS RECEIVED FROM AKIN GUMP RELATED TO SALE LEASEBACK TRANSACTIONS OF MACHINERY & EQUIPMENT. REVIEWED EMAIL CORRESPONDENCE RE: REVISED 2006 FORECAST PRESENTATION. REVIEWED PROPOSED CUSTOMER TERM SHEET & REVISED FORECAST PRESENTATION IN PREPARATION FOR MEETING WITH C&A AND KZC. PRINTED & REVIEWED MATERIALS FROM CHANIN FOR REVIEW W/ T. HILL, MANAGEMENT A&M . REVIEWED PROJECTION MATERIALS PROVIDED BY KZC, C&A; MEETINGS W/ INTERNAL TEAM RE: SAME. RESEARCHED EVOLUTION OF COST SAVINGS INITIATIVES PER DIRECTION OF AKIN GUMP. REVIEWED MATERIALS FORWARDED BY T. HILL RE: ACT AGREEMENT. COMPLETED REVISIONS TO AND PROVIDED WRITE-UP ON STATUS OF COST SAVINGS INITIATIVES FOR INCLUSION IN DRAFT MOTION. EMAIL COMMUNICATIONS W/ M. MASANOVICH & K. SCHWENINGER RE: OPEN ITEMS RELATED TO COST SAVINGS BRIDGE & CLAIMS; REVIEWED RESPONSES RE: SAME. REVIEWED PLAN OF REORGANIZATION, DISCLOSURE STATEMENT, CUSTOMER AGREEMENTS FOR DCX / GM. STARTED SUMMARY CHART FOR CUSTOMER AGREEMENT TERMS. ANALYZED TERMS OF DRAFT CUSTOMER AGREEMENTS AND NOTED ITEMS FOR FOLLOW-UP WITH DEBTORS ADVISORS COMPLETED DRAFT OF PROPOSED CUSTOMER AGREEMENT SUMMARY CHART. CONTINUED TO ANALYZE TERMS OF DRAFT CUSTOMER AGREEMENTS AND NOTED ITEMS FOR FOLLOW-UP WITH DEBTORS ADVISORS REVISED CUSTOMER AGREEMENT SUMMARY CHART. REVIEWED PROOFS OF CLAIMS SUPPORTING DOCUMENTS PROVIDED BY THE US DEBTORS TO THE CREDITORS COMMITTEE ADVISORS
Hours
3.0
8/7/2006
JOHN NEWMAN
4.0
8/8/2006
JOHN NEWMAN
1.8
8/15/2006
JOHN NEWMAN
3.0
8/17/2006 8/17/2006
1.0 2.0
8/21/2006 8/23/2006 8/24/2006 8/30/2006 8/31/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
0.8 2.0 4.0 1.0 2.0
9/1/2006
JOHN NEWMAN
0.5
9/3/2006 9/5/2006 9/6/2006 9/6/2006 9/7/2006
JOHN NEWMAN JOHN NEWMAN MATT KVARDA JOHN NEWMAN MATT KVARDA
5.0 1.0 2.4 3.5 2.2
9/7/2006 9/7/2006
JOHN NEWMAN ANTHONY ROSEN
1.5 0.8
Page 113 of 217
Date
9/8/2006
Consultant
JOHN NEWMAN
Description
EMAIL REQUEST TO KZC FOR JULY FINANCIAL RESULTS; DOWNLOADED & ANALYZED SAME; ANALYSIS OF PERFORMANCE VS. "6+6" REFORECAST. REVIEWED HISTORICAL ANALYSIS OF SETTLEMENT PROPOSALS FOR COMMITTEE CLAIMS. STARTED REVIEW OF JULY RESULTS BY DIVISION. CONTINUED REVIEW OF JULY RESULTS BY DIVISION; CREATED SUMMARY VARIANCE ANALYSIS RE: SAME. REVIEWED CAPITAL LEASE ISSUES ANALYZED AUGUST 2006 MONTHLY OPERATING REPORT & POWERPOINT PRESENTATION RE: SAME CONT. DRAFTED SUMMARY MEMO RE: MEETINGS WITH PURCHASING GROUP, CORPORATE CONTROLLER. REVISED AND FORWARDED MEMO RE: MEETINGS WITH PURCHASING GROUP, CORPORATE CONTROLLER. REVIEWED VARIOUS CORRESPONDENCE, INCLUDING SUMMARY OF COMMUNICATIONS WITH FORD MOTOR COMPANY RE: HERMOSILLO PRICING AND OTHER ISSUES. REVIEWED GREEN STREET INFORMATION PROVIDED BY M. LYMBERY KZC ; COMMUNICATIONS WITH INTERNAL TEAM RE: SAME. REVIEWED VARIOUS CORRESPONDENCE RE: FORD. PREPARATION FOR & CONFERENCE CALL W/ M. LYMBERY KZC RE: PENSION & OPEB ASSUMPTIONS. REVIEWED FORD COMMERCIAL SETTLEMENTS STATUS AND RECONCILED TO SHORT-TERM CASH FLOW FORECAST. REVIEWED INFORMATION PROVIDED RE: CANADIAN LEGACY COSTS. REVIEWED PRESENTATION DECK RE: SOFT TRIM BUSINESS. CONTINUED REVIEW OF SECOND LEAR STIPULATION; MEETING W/ M. CERVI RE: SAME; REVIEWED FOLLOW-UP MATERIALS; TELEPHONE CONFERENCE W/ AKIN GUMP RE: SAME. SET UP SEPTEMBER RESULTS ANALYSIS BY BUSINESS UNIT; ANALYZED SEPTEMBER NUMBERS IN FILE RECEIVED FROM KZC. REVIEW OF CLAIMS SUBMITTED TO ADMINISTRATOR BY VARIOUS C&A US ENTITIES AGAINST C&A EUROPEAN ENTITIES AND COMPARISON TO PREVIOUS FLOW OF FUNDS AND CLAIMS ANALYSIS POPULATED AND ANALYZED SEPTEMBER YTD FORECAST TO ACTUAL VS. 6+6 PLAN ANALYSIS OF SEPTEMBER FINANCIAL RESULTS REPORTING PACKAGE PROVIDED BY M. MASANOVICH; RESEARCHED PRODUCTION VOLUMES ON CERTAIN PLATFORMS & MET WITH M. MASANOVICH TO DISCUSS QUESTIONS. REVIEWED KERP, FABRICS WIND-DOWN MOTIONS AND SUMMARIZED SEVERANCE TERMS; MEETING W/ T. TRENARY, D. ORLOFSKY RE: SAME. Page 114 of 217
Hours
1.0
9/12/2006 9/14/2006 9/15/2006 9/20/2006 9/26/2006 10/4/2006 10/5/2006 10/6/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
0.8 2.0 1.0 1.0 2.5 1.5 0.5 1.3
10/11/2006
JOHN NEWMAN
1.5
10/14/2006 10/18/2006 10/23/2006 10/25/2006 10/26/2006 11/6/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
0.8 1.0 1.0 1.0 2.0 2.5
11/7/2006
JOHN NEWMAN
1.5
11/7/2006
ANTHONY ROSEN
0.9
11/8/2006 11/8/2006
1.3 2.0
11/13/2006
JOHN NEWMAN
2.0
Date
11/14/2006 11/15/2006 11/27/2006 11/27/2006 11/28/2006
Consultant
Description
REVIEWED INTERIM NOVEMBER OEM FUNDING AGREEMENT. REVIEWED INFORMATION PROVIDED BY KZC RE: SCENARIOS FOR ASSET SALES. REVIEWED AON ACTUARIAL REPORTS ON PENSION PLAN LIABILITIES REVIEWED AON PENSION REPORT U.S. AND COMPARED TO PRIOR ESTIMATES RECEIVED. REVIEWED AON PENSION REPORT CANADA AND COMPARED TO PRIOR ESTIMATES RECEIVED; ALSO REVIEWED RETIREE MEDICAL REPORT. PREPARATION FOR AND MEETING WITH M. LYMBERY KZC RE: NEW BALTIMORE AND WILLIAMSTON SALE PROCESSES. RECEIVED AND REVIEWED LEASE FILE FROM T. CRANE KZC INCL. STIP VALUES OF GECC LEASED EQUIPMENT. REVIEWED MOST RECENT TURN OF ACCOMMODATION AGREEMENT TERM SHEET; DISCUSSIONS RE: SAME. REVIEWED AON PENSION INFORMATION REVIEWED PENSION FUNDING STATUS BY LOCATION, DIVISION. CONTINUED REVIEW OF AON PENSION INFORMATION REVIEWED DRAFT KERP LETTER FROM KZC REVIEWED INSURANCE PREMIUMS AND FINANCING REVIEWED ALL DOCUMENTS FILED COURT DOCKET RE: POST-PETITION INSURANCE PREMIUM FINANCING ARRANGEMENTS; TELEPHONE CONFERENCE W/ M. CARMEL K&E RE: OPEN QUESTION. FURTHER DETAILED REVIEW OF PENSION, OPEB ACTUARIAL REPORTS; DISCUSSION W/ T. HILL A&M RE: SAME; PREPARATION FOR AND MEETING WITH KZC, C&A PERSONNEL TO DISCUSS U.S. PENSION. REVIEWED UPDATED KERP LETTER FROM KZC REVIEWED MINIMUM PENSION FUNDING INFO FROM VALERIUS RECEIVED & REVIEWED DATA ON U.S. PENSION CONTRIBUTIONS; REQUESTED FURTHER INFORMATION FROM COMPANY/KZC REPRESENTATIVES. REVIEWED CORRESPONDENCE FROM CHANIN INCLUDING ANALYSIS OF ASSET SALE BIDS. REVIEWED INSURANCE PREMIUM UPDATE FROM KZC REVIEWED INSURANCE PREMIUM FINANCING DOCUMENTS SENT BY B. MURPHY KZC . REVIEWED SALARIED RETENTION PLAN PROPOSAL INCLUDING DISCUSSION WITH KZC REVIEWED ADMIN CLAIMS FOR AKIN REVIEW & ANALYSIS OF ASC SETTLEMENT AGREEMENT; RESEARCH ON CONVERTIBLES PROFITABILITY.
Hours
1.5 1.5 4.0 1.8 2.0
11/28/2006 11/29/2006 11/29/2006 12/4/2006 12/4/2006 12/5/2006 12/5/2006 12/5/2006 12/5/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL JOHN NEWMAN
1.5 0.5 2.1 1.0 1.0 2.0 1.0 2.0 2.5
12/5/2006
JOHN NEWMAN
3.0
12/6/2006 12/6/2006 12/6/2006
0.5 1.0 0.8
12/6/2006 12/13/2006 12/13/2006 12/19/2006 12/19/2006 12/20/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN
1.0 1.0 0.5 2.0 2.0 0.5
Page 115 of 217
Date
12/21/2006 1/17/2007 1/17/2007 1/18/2007 1/22/2007 1/23/2007
Consultant
JOHN NEWMAN TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL
Description
COMPARED ADMIN CLAIMS EXHIBIT TO PRIOR CLAIMS ESTIMATE INFORMATION RECEIVED FROM KZC/C&A. REVIEWED DEBTOR'S LIQUIDATION ANALYSIS ANALYZED VARIOUS UPDATED CLAIMS DATA PROVIDED BY KZC PERSONNEL REVIEWED UPDATED CLAIMS ANALYSIS IN CONJUNCTION WITH THE LIQUIDATION ANALYSIS REVIEWED PROPOSED SETTLEMENT WITH BANKS AND NOTED ISSUES THERETO REVIEWED PRELIMINARY INTERCREDITOR ANALYSIS
Hours
0.5 2.0 2.6 1.0 2.3 1.0 546.1
Page 116 of 217
Date
Consultant
Description
Hours
10 PREPARATION/ATTENDANCE AT COURT HEARINGS

6/22/2005 6/23/2005 TOM HILL TOM HILL ASSISTED OCUC COUNSEL WITH OBJECTION TO THE MOTION FOR UNSECURED FINANCING PREPARED FOR COURT HEARING AT BUTZEL LONG WITH OCUC COUNSEL INCLUDING REVIEW OF DIP MOTION AND OEM FINANCING ATTENDED 3RD OMNIBUS COURT HEARING PREPARED FOR COURT HEARING AT BUTZEL LONG INCLUDING REVIEW OF GECC MOTION CONFERENCE CALLS WITH MEMBERS OF OCUC AND AKIN GUMP FROM CLEVELAND REGARDING HEARING ATTENDED COURT HEARING PARTICIPATED IN VARIOUS COURT HEARINGS PREPARED FOR VARIOUS COURT HEARINGS LATER IN THE DAY MET WITH COMMITTEE PROFESSIONALS IN PREPARATION FOR COURT HEARINGS LATER IN THE DAY PREPARED VARIOUS ANALYSES IN SUPPORT OF COURT HEARINGS LATER IN THE WEEK CONTINUED TO PREPARE VARIOUS IN SUPPORT OF COURT HEARINGS LATER IN THE WEEK CONTINUED TO PREPARE VARIOUS IN SUPPORT OF COURT HEARINGS LATER IN THE WEEK PREPARED WITH AKIN GUMP FOR JOHN BOKEN DEPOSITION PARTICIPATED ON TELECONFERENCE WITH ABID QURESHI AND OCUC PROFESSIONALS IN PREPARATION FOR 4TH OMNIBUS HEARING ATTENDED DEPOSITION OF J. BOKEN KZC AND PROVIDED QUESTIONS TO AKIN GUMP REVIEWED INFORMATION OBTAINED AT BOKEN DEPOSITION PARTICIPATED IN VARIOUS FOLLOW-UP MEETINGS WITH COMMITTEE PROFESSIONALS RE: COURT HEARINGS LATER IN THE WEEK PARTICIPATED IN VARIOUS MEETINGS WITH COMMITTEE PROFESSIONALS RE: COURT HEARINGS LATER IN THE WEEK PARTICIPATED IN DEPOSITION OF J. BOKEN KZC REVIEWED TERMS OF 2004 STIPULATION WITH KZC, K&E AND COMMITTEE PROFESSIONALS ATTENDED DEPOSITION OF ANJAN CHATTERJEE PREPARED FOR 4TH OMNIBUS HEARING BY REVIEWING THE CUSTOMER FINANCING MOTION AND BOKEN DEPOSITION TRANSCRIPT ATTENDED DEPOSITION OF CHUCK BECKER ATTENDED 4TH OMNIBUS HEARING PARTICIPATED IN DEPOSITION OF C. BECKER C&A 3.0 3.0
6/23/2005 6/30/2005 6/30/2005 6/30/2005 6/30/2005 6/30/2005 6/30/2005 7/4/2005 7/5/2005 7/5/2005 7/6/2005 7/6/2005
TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL
3.0 3.0 1.5 2.0 2.4 2.1 1.3 2.3 3.2 3.3 4.5 0.5
7/6/2005 7/6/2005 7/6/2005
4.5 2.5 0.6
7/6/2005 7/6/2005 7/7/2005 7/7/2005 7/7/2005
1.7 4.4 1.0 2.0 2.0
7/7/2005 7/7/2005 7/7/2005
2.0 5.0 1.2
Page 117 of 217
Date
7/7/2005 7/7/2005 7/7/2005 7/8/2005 7/21/2005 7/21/2005 7/21/2005 7/25/2005 7/25/2005 7/26/2005 7/27/2005 7/28/2005 7/28/2005 7/28/2005 7/28/2005 7/28/2005 7/28/2005 7/28/2005
Consultant
MATT KVARDA MATT KVARDA MATT KVARDA NATE ARNETT TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL NATE ARNETT NATE ARNETT LAURA YEE LAURA YEE LAURA YEE LAURA YEE
Description
NEGOTIATED TERMS OF 2004 STIPULATION WITH KZC, K&E AND COMMITTEE PROFESSIONALS PARTICIPATED IN MEETINGS WITH COMMITTEE PROFESSIONALS RE: COURT HEARINGS LATER IN THE DAY PARTICIPATED IN PORTION OF BANKRUPTCY COURT HEARINGS REVIEWED TRANSCRIPT OF BOKEN DEPOSITION OBTAINED UPDATE ON COURT HEARING REVIEWED VARIOUS COURT FILINGS AND DOCUMENTS IN PREPARATION FOR COURT HEARINGS LATER IN THE DAY PARTICIPATED IN VARIOUS COURT HEARINGS AND NEGOTIATING SESSIONS RELATED THERETO PREPARED FOR AND ATTENDED HEARING ON CUSTOMER FINANCING MOTION REVIEWED EY MOTION FOR AKIN GUMP PREPARED SUPPORTING DOCUMENTS AND QUESTIONS FOR GM DEPOSITION REVIEWED GM DISCOVERY DOCUMENTS REVIEWED GM DOCUMENT PRODUCTION IN PREPARATION FOR DEPOSITION ON 7/29 REVIEWED GM DOCUMENTS PROVIDED FOR DEPOSITION CONTINUED TO REVIEW GM DOCUMENTS IN PREPARATION OF DEPOSITION RECONCILED CAPEX, LAUNCH AND TOOLING SCHEDULES WITH CHANIN'S SCHEDULES FOR DEPOSITIONS OF OEMS REVIEWED CHANIN'S QUESTIONS FOR THE GM DEPOSITION PREPARED PRODUCTION SCHEDULES FOR GM 2005 VEHICLES IN PREPARATION FOR THE GM DEPOSITION DISCUSSED CAPEX, LAUNCH AND TOOLING SCHEDULES WITH COMMITTEE COUNSEL AND ADVISORS FOR DEPOSITIONS OF OEMS ATTENDED GM DEPOSITION MET WITH AKIN GUMP ATTORNEYS AND CHANIN TO PREP FOR GM DEPOSITION ATTENDED GM DEPOSITION MET WITH ANURAG KAPUR FROM CHANIN TO PREPARE FOR GM DEPOSITION MET WITH ABID QURESHI FROM AKIN GUMP AND TOM HILL FROM ALVAREZ AND MARSAL TO PREPARE FOR GM DEPOSITION REVIEWED CHANIN'S GM CAPEX, TOOLING AND LAUNCH SCHEDULES FOR DEPOSITIONS OF THE OEMS CREATED FORD AND DCX 2005 PRODUCTION BY VEHICLE SUMMARY SCHEDULES FOR FORD AND DCX DEPOSITIONS
Hours
2.8 1.3 2.4 2.8 1.0 1.4 3.3 3.0 0.5 2.3 3.4 3.0 3.4 2.8 2.5 0.7 3.4 0.9
7/29/2005 7/29/2005 7/29/2005 7/29/2005 7/29/2005
TOM HILL TOM HILL NATE ARNETT NATE ARNETT NATE ARNETT
3.0 4.0 2.8 2.2 1.9
7/29/2005 7/29/2005
LAURA YEE LAURA YEE
1.8 1.5
Page 118 of 217
Date
7/31/2005 7/31/2005 7/31/2005 7/31/2005 8/1/2005 8/1/2005 8/1/2005 8/1/2005
Consultant
TOM HILL TOM HILL NATE ARNETT NATE ARNETT TOM HILL TOM HILL TOM HILL TOM HILL
Description
REVIEWED FORD DOCUMENT PRODUCTION IN PREPARATION FOR DEPOSITION ON 8/1 REVIEWED DCX DOCUMENT PRODUCTION IN PREPARATION FOR DEPOSITION ON 8/1 CONTINUED TO REVIEW FORD DOCUMENTS PROVIDED FOR DEPOSITION REVIEWED FORD DOCUMENTS PROVIDED FOR DEPOSITION MET WITH ABID QURESHI FROM AKIN GUMP TO PREPARE FOR DCX DEPOSITION PREPARED FOR AND ATTENDED KEVIN BELL DCX DEPOSITION REVIEWED FORD DOCUMENTS PROVIDED FOR DEPOSITIONS OF ANN CARTER FORD AND TIM DRUMMOND CONTINUED REVIEW OF FORD DOCUMENTS PROVIDED FOR DEPOSITIONS OF ANN CARTER FORD AND TIM DRUMMOND SRR MET WITH A&M PROFESSIONALS AND ABID QURESHI FROM AKIN GUMP TO PREPARE FOR DCX DEPOSITION PREPARED FOR FORD DEPOSITION ATTENDED DCX DEPOSITION ATTENDED ANN CARTER FORD DEPOSITION CONTINUED TO PREPARE FOR DEPOSITIONS OF ANN CARTER FORD , TIM DRUMMOND SRR AND MET WITH AKIN GUMP ATTORNEYS TO REVIEW PREPARED FOR AND ATTENDED TIM DRUMMOND SRR DEPOSITION PREPARED FOR AND ATTENDED MICHAEL THOMAS BBK DEPOSITION PREPARED FOR BOKEN DEPOSITION ATTENDED FORD DEPOSITION ATTENDED BBK DEPOSITION ATTENDED SRR DEPOSITION MET WITH ROBERT JOHNSON TO PREPARE FOR FORD DEPOSITION REVIEWED CHANIN CAPEX AND PRODUCTION SCHEDULES FOR DEPOSITIONS OF THE OEMS PREPARED SUMMARY DOCUMENTS FOR THE DCX DEPOSITION PREPARED SUMMARY DOCUMENTS FOR THE FORD DEPOSITION REVIEWED TRANSCRIPTS OF PREVIOUS DEPOSITIONS OF BOKEN, PAREKH AND BELL ANALYZED VARIOUS ISSUES IN PREPARATION FOR DEPOSITION OF J. BOKEN KZC THE FOLLOWING DAY PREPARED FOR BOKEN DEPOSITION
Hours
3.0 1.0 1.4 3.4 2.0 3.0 3.0 2.0
8/1/2005 8/1/2005 8/1/2005 8/2/2005 8/2/2005
NATE ARNETT NATE ARNETT NATE ARNETT TOM HILL TOM HILL
1.8 2.4 2.7 3.0 2.0
8/2/2005 8/2/2005 8/2/2005 8/2/2005 8/2/2005 8/2/2005 8/2/2005 8/2/2005 8/2/2005 8/2/2005 8/3/2005 8/3/2005 8/3/2005
TOM HILL TOM HILL NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA NATE ARNETT
2.0 2.0 1.4 2.9 2.7 1.8 1.9 2.3 1.8 0.9 3.0 2.7 3.4
Page 119 of 217
Date
8/3/2005 8/3/2005 8/3/2005 8/4/2005 8/4/2005 8/4/2005 8/4/2005 8/4/2005 8/4/2005 8/4/2005
Consultant
LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA NATE ARNETT NATE ARNETT
Description
REVIEWED CHANIN CAPEX SCHEDULES FOR DCX DEPOSITIONS REVIEWED CHANIN CAPEX SCHEDULES FOR GM DEPOSITIONS REVIEWED CHANIN CAPEX SCHEDULES FOR FORD DEPOSITIONS PREPARED FOR RIMON NASR DEPOSITION BY REVIEWING GM DOCUMENTS MET WITH ATTORNEYS FROM AKIN GUMP TO PREPARE FOR JOHN BOKEN'S DEPOSITION ATTENDED RIMON NASR GM DEPOSITION PARTICIPATED IN DEPOSITION OF J. BOKEN KZC PREPARED FOR DEPOSITION OF J. BOKEN KZC LATER IN THE DAY ATTENDED JOHN BOKEN'S DEPOSITION MET WITH ABID QURESHI AND ROBERT JOHNSON FROM AKIN GUMP AND A&M PROFESSIONALS TO PREPARE FOR JOHN BOKEN'S DEPOSITION ATTENDED GM DEPOSITION REVIEWED CHANIN SUMMARY OF ALTERNATE SUPPLIERS REVEALED AT THE DEPOSITIONS OF FORD, GM AND DCX REVIEWED DEPOSITION TRANSCRIPTS TO PREPARE FOR HEARING ON TUESDAY AUGUST 9, 2005 PREPARED FOR CUSTOMER FINANCING HEARING WITH COMMITTEE COUNSEL BY REVIEWING ISSUES WITH CUSTOMER FINANCING AGREEMENT PREPARED FOR CUSTOMER FINANCING HEARING MET WITH ROBERT JOHNSON TO PREPARE FOR HEARING ATTENDED HEARING TO CONFIRM CUSTOMER FINANCING AGREEMENT CONTINUED PREPARATION FOR CUSTOMER FINANCING HEARING WITH COMMITTEE COUNSEL BY REVIEWING ISSUES WITH CUSTOMER FINANCING AGREEMENT ATTENDED HEARING TO CONFIRM CUSTOMER FINANCING AGREEMENT PREPARED FOR CUSTOMER FINANCING HEARING CONTINUED TO ATTEND HEARING TO CONFIRM CUSTOMER FINANCING AGREEMENT PREPARED VARIOUS SCHEDULES USED DURING DEPOSITION WITH GM ATTENDED HEARING TO CONFIRM CUSTOMER FINANCING AGREEMENT MET WITH AKIN GUMP ATTORNEYS TO PREPARE FOR FINAL CUSTOMER FINANCING HEARING PREPARED FOR HEARING TO CONFIRM CUSTOMER FINANCING AGREEMENT
Hours
2.1 3.1 1.4 1.0 2.0 2.0 1.7 2.1 2.8 2.4
8/4/2005 8/4/2005 8/7/2005 8/8/2005
NATE ARNETT LAURA YEE NATE ARNETT TOM HILL
2.3 0.7 2.6 3.0
8/8/2005 8/8/2005 8/9/2005 8/9/2005
NATE ARNETT NATE ARNETT TOM HILL TOM HILL
3.4 1.2 3.5 3.0
8/9/2005 8/9/2005 8/9/2005 8/9/2005 8/10/2005 8/11/2005 8/11/2005
NATE ARNETT NATE ARNETT NATE ARNETT LAURA YEE NATE ARNETT TOM HILL NATE ARNETT
3.4 2.9 2.2 1.4 2.2 3.0 0.8
Page 120 of 217
Date
8/11/2005 8/11/2005 8/16/2005
Consultant
NATE ARNETT NATE ARNETT NATE ARNETT
Description
MET WITH ALEXIS FREEMAN AND PHIL DUBLIN FROM AKIN GUMP AND A&M PROFESSIONALS TO PREPARE FOR HEARING ATTENDED HEARING TO CONFIRM CUSTOMER FINANCING AGREEMENT CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO CERTAIN LITIGATION MATTERS AT THE REQUEST OF COMMITTEE COUNSEL PREPARED VARIOUS ANALYSES RELATED TO CERTAIN LITIGATION MATTERS AT THE REQUEST OF COMMITTEE COUNSEL CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO CERTAIN LITIGATION MATTERS AT THE REQUEST OF COMMITTEE COUNSEL ATTENDED AND PARTICIPATED AT HEARING MET WITH AKIN GUMP PRIOR TO PREPARE FOR HEARING PREPARED TO ATTEND BANKRUPTCY COURT HEARING PREPARED FOR AND ATTENDED MEETING AT BUTZEL LONG WITH AKIN GUMP ATTORNEYS IN PREPARATION FOR POTENTIAL DEPOSITIONS RELATING TO PRICE NEGOTIATIONS AND REVIEWED OF ALL RELEVANT DOCUMENTS INCLUDING TERM SHEETS CONTINUED MEETING AT BUTZEL LONG WITH AKIN GUMP ATTORNEYS IN PREPARATION FOR POTENTIAL DEPOSITIONS RELATING TO PRICE NEGOTIATIONS AND REVIEW OF ALL RELEVANT DOCUMENTS ATTENDED MEETING AT C&A WITH AKIN GUMP ATTORNEYS AND DEBTORS PROFESSIONALS TO REVIEW PRICE INCREASE INFORMATION AND CASH FLOWS ASSISTED AKIN GUMP IN PREPARATION FOR HEARING ON OEM PRICING ON 10/7 PREPARED FOR AND ATTENDED MEETING AT BUTZEL LONG WITH AKIN GUMP ATTORNEYS IN PREPARATION FOR COURT HEARING ON PRICE NEGOTIATIONS AND REVIEWED OF ALL RELEVANT DOCUMENTS INCLUDING TERM SHEETS ATTENDED HEARING ON OEM TERM SHEETS ATTENDED MORNING HEARING ON OEM TERM SHEETS PREPARED FOR MORNING HEARING WITH AKIN GUMP AT BUTZEL LONG PREPARED FOR AFTERNOON HEARING WITH AKIN GUMP AT BUTZEL LONG MET WITH AKIN GUMP PROFESSIONALS IN PREPARATION FOR HEARINGS LATER IN THE DAY RE: REVISED CUSTOMER AGREEMENTS REVIEWED DOCUMENTS FOR COURT HEARINGS ON POSTPETITION CONTRACTS WITH THE OEMS REVIEWED DOCUMENTS FOR COURT HEARINGS ON POSTPETITION CONTRACTS WITH THE OEMS PREPARED FOR AND ATTENDED C&A HEARING
Hours
1.8 1.2 1.8
8/16/2005
NATE ARNETT
2.7
8/17/2005
NATE ARNETT
1.2
8/29/2005 8/29/2005 9/12/2005 10/4/2005
TOM HILL TOM HILL TOM HILL TOM HILL
2.0 3.0 2.0 7.0
10/5/2005
TOM HILL
2.0
10/5/2005
TOM HILL
6.0
10/6/2005 10/7/2005
TOM HILL TOM HILL
3.0 5.0
10/7/2005 10/14/2005 10/14/2005 10/14/2005 10/14/2005
TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA
1.0 2.0 3.0 1.0 0.8
10/14/2005 10/14/2005 11/10/2005
MATT MCKENNA LAURA YEE TOM HILL
2.1 1.5 3.0
Page 121 of 217
Date
7/14/2006 12/14/2006
Consultant
Description
REVIEWED UPDATE ON THE 7/13 BANKRUPTCY COURT HEARING ON GECC HERMOSILLA PRE-MEETINGS @ BUTZEL LONG, ATTENDANCE AT COURT PROCEEDINGS.
Hours
1.0 4.0
Total for PREPARATION/ATTENDANCE AT COURT HEARINGS:
293.9
Page 122 of 217
Date
Consultant
Description
Hours
11 ANALYSIS OF MOTIONS FILED BY DEBTORS

6/7/2005 7/5/2005 TOM HILL MATT KVARDA REVIEWED SEVERAL MOTIONS IN PREPARATION FOR HEARING ON JUNE 9 REVIEWED VARIOUS MOTIONS RECENTLY FILED IN THE CASES AND NOTED VARIOUS COMMENTS AND REVISIONS THERETO PARTICIPATED IN VARIOUS MEETINGS WITH COMMITTEE PROFESSIONALS RE: RECENTLY FILED MOTIONS IN THE CASE REVIEWED UCC'S OBJECTION TO DEBTORS FINANCING AGREEMENT WITH OEM'S REVIEWED UCC'S OBJECTION TO THE DEBTOR'S MOTION FOR ORDER FOR INTERIM AND FINAL ORDERS REVIEWED LATEST VERSION OF 2004 STIPULATION AND NOTED VARIOUS REVISIONS THERETO REVIEWED DEBTORS FINANCING MOTION AND RELATED TERM SHEET REVIEWED DEBTORS FINANCING MOTION AND RELATED TERM SHEET REVIEWED DEBTORS MOTION FOR IMMEDIATE PRICE INCREASES AND ADDITIONAL POST-PETITION FINANCING REVIEWED STATEMENT OF JOHN BOKEN AND KROLL THAT WAS FILED IN US COURT REGARDING THE APPOINTMENT OF KROLL LIMITED AS ADMINISTRATORS IN EUROPE REVIEWED THE DEBTORS' MOTIONS AND ORDERS FOR ADMINISTRATION FOR ALL EUROPEAN ENTITIES THAT WERE FILED WITH THE UK COURT ON JULY 15TH REVIEWED THE REVISED VERSION OF THE COMMITTEE'S OBJECTION TO THE CUSTOMER FINANCING AND NOTED VARIOUS REVISIONS THERETO DISCUSSED WITH AKIN GUMP OBJECTION TO OEM FINANCING MET WITH CHANIN AND AKIN TO DISCUSS OBJECTION TO OEM FINANCING HEARING MET WITH ALEXIS FREEMAN FROM AKIN GUMP TO DISCUSS OBJECTION TO FINANCING AGREEMENT REVIEWED OBJECTION TO FINANCING AGREEMENT MET WITH ALEXIS FREEMAN FROM AKIN GUMP TO DISCUSS OBJECTION TO FINANCING AGREEMENT REVIEWED OBJECTION TO FINANCING AGREEMENT REVIEWED OBJECTIONS TO CUSTOMER FINANCING AGREEMENT REVIEWED UCC'S OBJECTION TO THE CUSTOMER FINANCING MOTION REVIEWED OBJECTION TO VISTEON'S MOTION FOR RELIEF FROM STAY TO EFFECT SETOFF REVIEWED THE GM TOOLING MOTION ISSUES 1.0 2.4
7/5/2005 7/7/2005 7/8/2005 7/12/2005 7/12/2005 7/14/2005 7/15/2005 7/19/2005
MATT KVARDA NATE ARNETT LAURA YEE MATT KVARDA NATE ARNETT NATE ARNETT ANTHONY ROSEN ANTHONY ROSEN
1.3 1.3 1.2 0.4 2.3 1.3 0.8 0.8
7/21/2005
ANTHONY ROSEN
1.1
7/31/2005
MATT KVARDA
0.6
8/3/2005 8/3/2005 8/4/2005 8/5/2005 8/5/2005 8/7/2005 8/8/2005 8/8/2005 9/6/2005 9/10/2005
TOM HILL NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT NATE ARNETT LAURA YEE LAURA YEE TOM HILL
1.5 1.6 0.7 3.4 0.6 3.4 3.1 0.8 0.3 1.0
Page 123 of 217
Date
9/13/2005
Consultant
TOM HILL
Description
PARTICIPATED IN MEETING WITH DAVE COSGROVE TO REVIEW GM TOOLING MOTION AND TO GAIN UNDERSTANDING ON SPECIFIC ACCOUNTING PROVISIONS CORRESPONDED WITH AKIN GUMP ATTORNEYS REGARDING ACCOUNTING ISSUES ON TOOLING MOTION REVIEWED EXHIBIT B SAMPLE PRODUCTION PURCHASE ORDER TO THE MOTION FOR CONTINGENT RELIEF OF THE AUTOMATIC STAY TO OBTAIN POSSESSION OF TOOLING BY GENERAL MOTORS REVIEWED THE BRIEF IN SUPPORT OF GENERAL MOTORS CORPORATION'S MOTION FOR CONTINGENT RELIEF FROM AUTOMATIC STAY TO OBTAIN POSSESSION OF TOOLING REVIEWED THE EX PARTE MOTION TO SET HEARING DATE ON GENERAL MOTORS CORPORATION'S MOTION FOR CONTINGENT RELIEF FROM AUTOMATIC STAY TO OBTAIN POSSESSION OF TOOLING REVIEWED THE FORD MOTOR COMPANY PRODUCTION PURCHASING GLOBAL TERMS AND CONDITIONS REVIEWED THE STATUS OF THE GENERAL MOTORS TOOLING AS OF AUGUST 27, 2005 CREATED BY DAVID COSGROVE REVIEWED DISCUSSION POINTS PREPARED BY DAVID COSGROVE REGARDING THE GENERAL MOTORS MOTION FOR CONTINGENT RELIEF OF THE AUTOMATIC STAY TO OBTAIN POSSESSION OF TOOLING HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS ISSUES INCLUDING DIP AMENDMENT PARTICIPATED IN TELECONFERENCE WITH KZC AND CHANIN PERSONNEL RE: DIP AMENDMENT ANALYZED LATEST VERSION OF DIP AMENDMENT AND NOTED VARIOUS QUESTIONS AND CONCERNS THERETO PREPARED FOR TELECONFERENCE RE: DIP AMENDMENT ANALYZED THE REVISED DIP AMENDMENT AND NOTED VARIOUS ISSUES FOR FOLLOW-UP THERETO ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTED QUESTIONS AND CONCERNS THERETO HELD A DISCUSSION WITH A. FREEMAN AKIN RE: ANALYSIS OF VARIOUS RECENTLY FILED MOTIONS ANALYZED VARIOUS RECENTLY FILED MOTIONS AND NOTED FOLLOW-UP ISSUES AND AREAS OF CONCERN REVIEWED THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM HELD CONFERENCE CALL WITH T. CRANE KZC REGARDING THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM
Hours
2.0
9/13/2005 9/14/2005
TOM HILL MATT MCKENNA
1.0 1.7
9/14/2005
MATT MCKENNA
1.6
9/14/2005
MATT MCKENNA
0.3
9/15/2005 9/19/2005 9/19/2005
1.8 2.2 1.9
10/18/2005
MATT KVARDA
0.4
10/18/2005 10/18/2005 10/18/2005 10/20/2005 10/20/2005 10/28/2005 10/28/2005 11/7/2005
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
0.8 1.3 0.5 0.9 0.7 0.4 1.1 0.5
11/7/2005
LAURA YEE
0.5
Page 124 of 217
Date
11/7/2005
Consultant
LAURA YEE
Description
CREATED SUMMARY OF THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM REVIEWED THE REVISED STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM UPDATED SUMMARY OF THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM HELD CONFERENCE CALL WITH T. CRANE KZC REGARDING THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTED ITEMS FOR FOLLOW-UP WITH KZC CONTINUED TO ANALYZE VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTE ITEMS FOR FOLLOW-UP WITH KZC ANALYZED VARIOUS MOTIONS FILED IN THE CASE AND NOTED FOLLOW-UP ITEMS FOR KZC ANALYZED VARIOUS MOTIONS FILED RECENTLY IN THE CASE AND NOTED AREAS OF FOLLOW-UP THERETO FURTHER REVIEWED PROPOSED EQUIPMENT LEASE ANALYSIS AND NOTED VARIOUS INFORMATION REQUIRED THERETO FURTHER REVIEWED PROPOSED EQUIPMENT LEASE ANALYSIS AND NOTED VARIOUS INFORMATION REQUIRED THERETO ANALYZED VARIOUS RECENTLY FILED MOTIONS IN THE CASE ANALYZED VARIOUS ISSUES RELATED TO THE GECC MOTIONS MET WITH KZC PERSONNEL RE: VARIOUS RECENTLY FILED MOTIONS ANALYZED VARIOUS RECENTLY FILED MOTIONS IN RESPONSE TO DISCUSSION WITH AKIN GUMP PROFESSIONALS REVIEWED KIMSWORTH LEASE MOTION REGARDING PAYMENT FOR OUTSTANDING LEASE AMOUNTS AND TAXES MET WITH T. CRANE REGARDING THE KIMSWORTH LEASE MOTION REGARDING PAYMENT FOR OUTSTANDING LEASE AMOUNTS AND TAXES FOLLOW-UP WITH T. CRANE AND C. YI REGARDING THE KIMSWORTH LEASE MOTION DISCUSSION WITH C. YI REGARDING KIMSWORTH LEASE MOTION ANALYZED VARIOUS INFORMATION RE: ISSUES RELATED TO THE MOBIS JOINT VENTURE
Hours
1.8
11/9/2005
LAURA YEE
0.6
11/9/2005
LAURA YEE
0.6
11/9/2005
LAURA YEE
0.6
11/10/2005 11/11/2005
0.8 0.9
12/7/2005 12/14/2005 12/19/2005
2.3 1.3 1.1
12/20/2005
MATT KVARDA
1.7
1/5/2006 1/11/2006 1/12/2006 1/12/2006
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
2.1 1.7 0.6 2.3
1/12/2006 1/12/2006
LAURA YEE LAURA YEE
1.6 0.5
1/13/2006 1/19/2006 1/24/2006
0.5 0.3 0.8
Page 125 of 217
Date
1/24/2006 1/24/2006 1/24/2006 1/26/2006 1/30/2006 2/1/2006 2/7/2006 2/8/2006 2/8/2006 2/13/2006 2/15/2006 2/17/2006 2/21/2006
Consultant
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE MATT KVARDA
Description
MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE MOBIS JOINT VENTURE MET WITH T. CRANE REGARDING THE POTENTIAL SALE OF MOBIS REVIEWED ANALYSIS AND DETAIL REGARDING POTENTIAL MOBIS SALE ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S PROPOSED LEASE MODIFICATIONS REVIEWED MOTION ON TRANSFER AND LICENSE OF IP TO IAC AND PLASCAR BIDDER ANSWERED FOLLOW-UP QUESTIONS RELATED TO THE LAMBDA GM PROGRAM FROM AKIN GUMP REVIEWED PROPOSED GM TERM SHEET ANALYZED VARIOUS INFORMATION IN SUPPORT OF NUMEROUS MOTIONS TO BE HEARD THE FOLLOWING DAY HELD A DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS MOTIONS TO BE HEARD THE FOLLOWING DAY ANALYZED INFORMATION REGARDING HEADQUARTER RELOCATION PROPOSAL FOR SOUTHFIELD PROPERTY REVIEWED NOTICE OF DE MINIMIS ASSET SALES AND PREPARED QUESTIONS FOR THE COMPANY REVIEWED PRELIMINARY DRAFT OF THE LAMBDA AGREEMENT WITH GM ANALYZED AND REVIEWED THE DRAFT OF THE COMPANY'S PROPOSED SETTLEMENT WITH GM ON THE LAMBDA PROGRAM AND PREPARED FOR TELECONFERENCE LATER IN THE DAY WITH COMMITTEE COUNSEL ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED NEW HEADQUARTERS' LEASE DRAFTED AN EMAIL TO S. FOX C&A RE: VARIOUS ISSUES RELATED TO THE LAMBDA PROGRAM ANALYZED VARIOUS ISSUES RELATED TO THE GECC LEASE ISSUE PREPARED QUESTIONS REGARDING THE NOTICE OF DE MINIMIS ASSET SALES ANALYZED VARIOUS INFORMATION RELATED TO THE CANCELLATION OF THE LAMBDA CONTRACT ANALYZED VARIOUS DOCUMENTS RELATED TO THE PROPOSED NEW HEADQUARTERS LEASE AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTED COMMENTS AND FOLLOW-UP ITEMS THERETO REVIEWED LAMBDA PROGRAM INFORMATION REVIEWED MOTIONS REGARDING SIDLER, ENGLE AND LIFTTRUCK REVIEWED DEBTORS PROPOSED HEADQUARTERS LEASE MOTION Page 126 of 217
Hours
0.6 0.5 0.5 1.2 3.0 0.2 0.4 1.7 0.6 0.3 1.1 1.2 0.9
2/21/2006 2/21/2006 2/22/2006 2/22/2006 2/26/2006 2/26/2006
MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA
1.6 0.3 1.5 0.5 0.9 1.7
2/26/2006
MATT KVARDA
1.4
2/27/2006 3/1/2006 3/6/2006
1.0 1.0 1.0
Date
3/6/2006 3/6/2006 3/9/2006 3/16/2006 3/17/2006 3/20/2006 3/28/2006
Consultant
LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE MATT KVARDA LAURA YEE
Description
REVIEWED OBJECTIONS RELATED TO THE FABRICS DIVISION AND TOYOTA REVIEWED FOLLOW-UP ANSWERS AND QUESTIONS TO THE NOTICE OF DE MINIMIS ASSET SALES REVIEWED CLAIM SETTLEMENT MOTIONS AND PROVIDED COMMENTS TO AKIN GUMP ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE MET WITH T. CRANE AND S. WILLEY REGARDING VARIOUS MOTIONS RELATED TO THE DEBTOR ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED INFORMATION RECEIVED FROM COMPANY REGARDING OUTSTANDING QUESTIONS RELATED TO VARIOUS MOTIONS OF THE DEBTOR REVIEWED FRAUDULENT CONVEYANCE MEMO FROM AKIN GUMP ANALYZED AND RESEARCHED ISSUES SURROUNDING VARIOUS MOTIONS RECENTLY FILED IN THE CASE CONTINUED TO ANALYZE AND RESEARCH ISSUES SURROUNDING VARIOUS MOTIONS RECENTLY FILED IN THE CASE WORKED WITH JON EMSWILER AND BILL MURPHY, KZC ON VARIOUS PROPOSED MOTIONS REVIEWED PENDING MOTIONS RECEIVED FROM AKIN REVIEWED VARIOUS MOTIONS OF THE DEBTOR AND PREPARED QUESTIONS RELATED TO THE MOTIONS FOR THE COMPANY AND KZC DISCUSSED WITH A. FREEMAN THE HEADQUARTER LEASE AND VARIOUS OTHER MOTIONS RELATED TO THE CASE REVIEWED AMENDMENT TO THE HEADQUARTER LEASE MET WITH J. EMSWILER TO DISCUSS VARIOUS MOTIONS FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP ANALYZED AND RESEARCHED ISSUES SURROUNDING VARIOUS MOTIONS RECENTLY FILED IN THE CASE FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTED FOLLOW-UP ITEMS FOR THE DEBTORS' PROFESSIONALS FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP
Hours
0.7 0.6 0.5 0.7 0.7 0.8 0.8
3/31/2006 4/4/2006 4/4/2006
2.0 1.4 0.7
4/5/2006 4/7/2006 4/10/2006
3.0 0.5 0.9
4/11/2006 4/11/2006 4/18/2006 4/21/2006 4/24/2006 4/24/2006 4/26/2006 4/27/2006 5/1/2006
LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
0.3 0.7 0.5 0.6 0.6 1.6 0.8 0.9 1.4
5/1/2006
LAURA YEE
0.8
Page 127 of 217
Date
5/2/2006 5/9/2006 5/12/2006
Consultant
Description
CONTINUED TO ANALYZE VARIOUS MOTIONS RECENTLY FILED IN THE CASE ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND DRAFTED RECOMMENDATIONS/OPEN ISSUES TO COMMITTEE COUNSEL ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE CONTINUED TO ANALYZE VARIOUS MOTIONS RECENTLY FILED IN THE CASE FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP PARTICIPATED IN CONFERENCE CALL WITH J. EMSWILER REGARDING VARIOUS MOTIONS FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP WITH J. EMSWILER ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP DISCUSSED VARIOUS MOTIONS WITH A. KATZ AT THE REQUEST OF AKIN GUMP ANALYZED MOTIONS RECENTLY FILED IN THE CASE PRINTED & REVIEWED DE MINIMUS ASSET SALE MOTIONS REVIEWED GECC LITIGATION REGARDING HERMOSILLA REVIEWED PLEADINGS FORWARDED BY AKIN GUMP; TELEPHONE CONFERENCE W/ S. WILLEY RE: DE MINIMUS ASSET SALES ;TELEPHONE CONFERENCE W/ AKIN GUMP RE: SAME. PRINTED & REVIEWED PLEADINGS FROM AKIN GUMP. ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED FURTHER REVISED DRAFT OF 4TH DIP AMENDMENT FURTHER REVIEWED 4TH DIP AMENDMENT AND NOTED VARIOUS FOLLOW-UP QUESTIONS THERETO RESEARCHED DETAILS OF VARIOUS PLEADINGS PER AKIN GUMP ASSET DISPOSALS, EXTENSION OF TIME TO ASSUME/REJECT REAL ESTATE LEASES AND REJECTION OF EQUIPMENT LEASES. TELEPHONE CONFERENCE W/ SHARON WILLEY C&A RE: ASSET DISPOSALS.
Hours
1.1 0.8 1.7
5/18/2006 5/19/2006 5/19/2006 5/22/2006 5/22/2006 5/23/2006 5/24/2006 5/24/2006 5/30/2006 6/7/2006 6/8/2006 6/19/2006 6/19/2006
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA JOHN NEWMAN TOM HILL JOHN NEWMAN
0.8 0.4 0.6 0.5 0.3 1.5 0.8 0.7 1.0 1.4 1.0 1.0 2.5
6/21/2006 6/27/2006 6/28/2006 6/28/2006 6/29/2006 6/30/2006
JOHN NEWMAN MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA JOHN NEWMAN
0.5 1.1 1.6 0.9 0.8 3.9
6/30/2006
JOHN NEWMAN
0.8
Page 128 of 217
Date
7/5/2006 7/5/2006
Consultant
Description
REVIEWED AND ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE ADDITIONAL RESEARCH AND TELEPHONE CONFERENCES W/ KZC RE: VARIOUS PLEADINGS FILED, INCL. LEASE REJECTION. REVIEWED ENVIRONMENTAL SETTLEMENT MOTION TO PREPARE FOR CONFERENCE CALL TELEPHONE CONFERENCE WITH MIKE DOYLE C&A RE: COPIER / FAX LEASE REJECTIONS; MESSAGE TO A. FREEMAN AKIN GUMP RE: SAME. ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED DE MINIMUS ASSET SALE NOTICES. REVIEWED AND ANALYZED RECENT MOTIONS FILED IN THE CASE RESEARCHED & RESPONDED TO ASSET ABANDONMENT & SALE MOTIONS PER AKIN GUMP. RESEARCHED DE MINIMUS ASSET SALE MOTIONS PER AKIN GUMP. PRINTED & ORGANIZED VARIOUS DOCUMENTS PROVIDED BY AKIN GUMP FOR REVIEW. INITIAL REVIEW OF MOTION TO REJECT FORKLIFT CONTRACTS AND STIPULATION WITH MAYER TEXTILES. ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED 4TH AMENDMENT. ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED RESPONSE FORWARDED BY K&E RE: SAVINGS FROM FORKLIFT CONTRACT REJECTION. REVIEWED MATERIALS W/ INTERNAL TEAM RE: SUPPORTING ANALYSIS FOR AKIN GUMP MOTIONS. PRINTED & STARTED REVIEW OF DRAFT CUSTOMER AGREEMENTS. REVIEWED SPECIFIC SECTIONS OF DRAFT POR. ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO
Hours
1.1 1.5
7/6/2006 7/6/2006
0.5 0.5
7/11/2006 7/12/2006 7/14/2006 7/20/2006 7/28/2006 7/31/2006 8/1/2006 8/4/2006 8/7/2006 8/14/2006 8/14/2006 8/22/2006 8/30/2006 8/30/2006 9/1/2006 9/14/2006 9/15/2006 9/21/2006 9/26/2006
MATT KVARDA JOHN NEWMAN MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN MATT KVARDA JOHN NEWMAN MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
1.2 1.0 1.2 0.5 1.0 1.3 2.0 0.9 1.5 0.8 0.5 1.3 2.0 1.0 1.7 3.2 1.7 1.4 1.2
Page 129 of 217
Date
9/28/2006
Consultant
JOHN NEWMAN
Description
REVIEWED HURON SETTLEMENT AGREEMENT, OTHER MOTIONS & DOCUMENTS CIRCULATED TO COMMITTEE PROFESSIONALS. REVIEWED MOTIONS, OTHER DOCUMENTS PER AKIN GUMP; RESEARCH RE: SAME; TELEPHONE CONFERENCES TO DISCUSS OR PROVIDE FEEDBACK. INITIAL REVIEW OF DOCUMENTS RELATED TO PROPOSED STIPULATION WITH GECC RE: RECEIVABLES SECURITIZATION FACILITY. FURTHER REVIEW OF DOCUMENTS RELATED TO PROPOSED STIPULATION WITH GECC RE: RECEIVABLES SECURITIZATION FACILITY AND DRAFTED QUESTIONS RE: SAME TO B. MURPHY KZC . REVIEWED LATEST DRAFT OF RECENT MOTION AND REPORTED ANALYSIS TO COMMITTEE PROFESSIONALS; VARIOUS COMMUNICATIONS RE: SAME. REVIEWED RECENT MOTIONS, OTHER COURT FILINGS; SEARCHED INTRALINKS FOR HISTORICAL FINANCIAL INFORMATION. STARTED REVIEW OF DRAFT DOCUMENTS RECEIVED FROM K&E. REVIEWED MOTIONS AS DIRECTED BY AKIN GUMP. REVIEWED MOTIONS, OTHER PLEADINGS AS REQUESTED BY AKIN GUMP. REVIEWED & ANALYZED DRAFT STIPULATION WITH LEAR. REVIEWED RECENT COURT DOCKET ITEMS. REVIEWED COURT DOCKET AND REVIEWED OTHER INFORMATION PROVIDED. REVIEWED COURT DOCKET; PRINTED & REVIEWED MOTIONS. ANALYZED RECENT DRAFT OF CUSTOMER AGREEMENTS AND NOTED CONCERNS THERETO ANALYZED MOST RECENT VERSION OF LIQUIDATING PLAN AND NOTED ISSUES THERETO ANALYZED DRAFT OF INTERIM FUNDING AGREEMENT AND NOTED ISSUES THERETO PARTICIPATED IN CALL WITH COMMITTEE PROFESSIONALS TO DISCUSS DIP AMENDMENT REVIEWED FURTHER REVISED DRAFT DIP AMENDMENT AND NOTED ISSUES THERETO FOR COMMITTEE COUNSEL ANALYZED LATEST VERSION OF ACCOMMODATION AGREEMENT AND NOTED ISSUES THERETO ANALYZED LATEST VERSION OF CUSTOMER AGREEMENTS AND NOTED ISSUES THERETO ANALYZED LATEST VERSION OF PLAN TERM SHEET AND NOTED ISSUES FOR COMMITTEE COUNSEL ANALYZED 5TH AMENDMENT TO DIP AGREEMENT AND INFORMED COMMITTEE COUNSEL OF VARIOUS ISSUES THERETO
Hours
3.0
10/3/2006
JOHN NEWMAN
1.0
10/5/2006
JOHN NEWMAN
0.8
10/6/2006
JOHN NEWMAN
1.0
10/9/2006
JOHN NEWMAN
2.0
10/20/2006
JOHN NEWMAN
2.5
10/24/2006 10/25/2006 11/1/2006 11/3/2006 11/6/2006 11/15/2006 11/17/2006 12/1/2006 12/1/2006 12/5/2006 12/5/2006 12/8/2006 12/8/2006 12/12/2006 12/13/2006 12/16/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
1.0 0.5 1.3 1.5 1.5 1.5 1.5 1.8 2.7 1.4 0.6 1.7 1.9 1.3 0.9 1.2
Page 130 of 217
Date
12/20/2006
Consultant
MATT KVARDA
Description
ANALYZED LATEST VERSION OF C&A DISCLOSURE STATEMENT AND NOTED ISSUES THERETO FOR COMMITTEE COUNSEL ANALYZED MEMORANDUM SUMMARIZING DEBTORS' FIRST INTERIM PLAN AND NOTED REVISIONS THERETO REVIEWED AND RESPONDED TO MOTIONS PER AKIN GUMP REQUEST HAYASHI, INSURANCE PREMIUM FUNDING . REVIEWED FILINGS ON COURT DOCKET. ANALYZED SUMMARY OF PENDING MATTERS PREPARED BY AKIN ATTORNEYS REVIEWED LOWELL LANDLORD ADMIN CLAIMS FOR AKIN REVIEWED ST. LOUIS LEASE EXTENSION ISSUES FOR AKIN REVIEWED MOTIONS ST. LOUIS, NEW BALTIMORE, LOWELL AS DIRECTED BY AKIN GUMP; SENT QUESTIONS TO KZC, C&A.
Hours
2.4
12/21/2006 12/21/2006 12/21/2006 12/26/2006 12/27/2006 12/27/2006 12/28/2006
MATT KVARDA JOHN NEWMAN JOHN NEWMAN MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN
0.7 1.5 1.3 0.3 2.0 2.0 2.5
Total for ANALYSIS OF MOTIONS FILED BY DEBTORS:
217.0
Page 131 of 217
Date
Consultant
Description
Hours

6/2/2005 TOM HILL TRAVELED ACTUAL TIME 6.0 HOURS TO NEW YORK TO PARTICIPATE IN MEETINGS WITH OFFICIAL COMMITTEE OF UNSECURED CREDITORS "OCUC" COUNSEL ARRANGED VARIOUS PHONE CALLS TO STAFF ENGAGEMENT, BEGAN CONFLICT CHECK AND MADE TRAVEL ARRANGEMENTS FOR NEW YORK CREATED CONFLICT CHECK TO BE DISTRIBUTED TO THE APPROPRIATE INDIVIDUALS TRAVELED ACTUAL TIME 6.0 HOURS TO CHICAGO FROM NY MEETINGS WITH DEBTORS AND COMMITTEE'S COUNSEL TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR, DEBTOR'S PROFESSIONALS, AND THE COMMITTEE WITH ITS ADVISORS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO FROM MEETINGS WITH DEBTOR AND DEBTOR'S PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS PREPARED EXHIBIT A LIST OF INTERESTED PARTIES AND AFFILIATES FOR RETENTION DOCUMENTS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO PREPARED EXHIBIT B LIST OF CONFLICTED PARTIES FOR RETENTION DOCUMENTS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS REVISED EXHIBIT A LIST OF INTERESTED PARTIES AND AFFILIATES FOR RETENTION DOCUMENTS REVISED EXHIBIT B LIST OF CONFLICTED PARTIES FOR RETENTION DOCUMENTS REVIEWED REVISED RETENTION DOCUMENTS AND MADE UPDATES TRAVELED ACTUAL TIME 4.0 TO CHICAGO FROM MEETINGS WITH DEBTORS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR TRAVELED ACTUAL TIME 6.0 HOURS TO NEW YORK TO PARTICIPATE IN MEETINGS WITH DEBTOR, LENDERS, OEM'S AND ALL THEIR PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 6.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS Page 132 of 217 3.0
6/2/2005
TOM HILL
2.0
6/2/2005 6/3/2005 6/6/2005
LAURA YEE TOM HILL TOM HILL
2.8 3.0 2.0
6/7/2005 6/7/2005
TOM HILL LAURA YEE
2.0 2.0
6/10/2005 6/10/2005 6/10/2005 6/13/2005 6/13/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL LAURA YEE
3.1 2.0 0.3 2.0 2.0
6/13/2005 6/13/2005 6/15/2005 6/16/2005 6/17/2005 6/20/2005 6/20/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL
2.7 0.2 0.7 2.0 2.0 2.0 3.0
6/20/2005
LAURA YEE
2.0
6/22/2005
TOM HILL
3.0
Date
6/23/2005 6/26/2005 6/27/2005
Consultant
TOM HILL LAURA YEE TOM HILL
Description
TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO PREPARED DETAILED TIME REPORTS AS REQUESTED BY THE BANKRUPTCY COURT TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS REVISED THE DRAFT RETENTION APPLICATION FOR A&M TRAVELED TO DETROIT TOTAL TIME 4.0 HOURS TO MEET WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS MANAGED VARIOUS ISSUES RELATED TO FINALIZING A&M'S RETENTION APPLICATION TRAVELED TO CHICAGO TOTAL TIME 4.0 HOURS FROM MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT TOTAL TIME 4.0 HOURS TO MEET WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO TOTAL TIME 4.0 HOURS FROM MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT TOTAL TIME 4.0 HOURS TO MEET WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO TOTAL TIME 4.0 HOURS FROM MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED TO DETROIT TOTAL TIME 4.0 HOURS TO MEET WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO TOTAL TIME 6.0 HOURS FROM MEETING WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO NEW YORK TOTAL TIME 6.0 HOURS TO MEET WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO Page 133 of 217
Hours
2.0 1.4 2.0
6/28/2005 6/29/2005
TOM HILL TOM HILL
2.0 2.0
6/30/2005 7/5/2005 7/5/2005
MATT KVARDA TOM HILL LAURA YEE
2.1 2.0 2.0
7/6/2005 7/8/2005 7/8/2005 7/10/2005
MATT KVARDA TOM HILL LAURA YEE LAURA YEE
1.3 2.0 2.0 2.0
7/11/2005 7/12/2005 7/14/2005 7/15/2005 7/15/2005 7/18/2005
TOM HILL TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE
2.0 2.0 2.0 2.0 2.0 2.0
7/22/2005 7/25/2005 7/25/2005
2.0 2.0 2.0
7/27/2005 7/27/2005 7/28/2005
3.0 3.0 2.0
Date
7/29/2005 7/29/2005 8/1/2005 8/2/2005
Consultant
TOM HILL TOM HILL TOM HILL LAURA YEE
Description
TRAVELED TO CHICAGO TOTAL TIME 4.0 HOURS FROM GM DEPOSITION TRAVELED TO DETROIT TOTAL TIME 4.0 HOURS FOR GM DEPOSITION TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO PREPARE FOR AND ATTEND DEPOSITIONS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING DEPOSITIONS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO PREPARE FOR AND ATTEND DEPOSITIONS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO PREPARE FOR AND ATTEND HEARING TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING HEARINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO PREPARE FOR AND ATTEND HEARINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING HEARINGS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO BEGAN CREATING BILLING DATABASE AND FORMATTING TIME DETAIL TO SUBMIT TO COURT UPDATED DAILY TIME REPORTS TO BE REPORTED TO THE COURTS TRAVELED TO DETROIT ACTUAL TIME 5.0 HOURS TO MEET WITH DEBTOR AND ITS PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS UPDATED DAILY TIME REPORTS TO BE REPORTED TO THE COURTS CREATED BILLING DATABASE AND FORMATTING TIME DETAIL TO SUBMIT TO COURT UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT DRAFTED VARIOUS ITEMS IN RESPONSE TO THE OBJECTION TO A&M'S EMPLOYMENT APPLICATION
Hours
2.0 2.0 2.0 2.0
8/3/2005 8/4/2005 8/5/2005 8/8/2005 8/8/2005
TOM HILL TOM HILL LAURA YEE TOM HILL LAURA YEE
2.0 2.0 2.0 2.0 2.0
8/9/2005 8/10/2005 8/11/2005 8/11/2005 8/11/2005 8/11/2005 8/15/2005 8/15/2005
TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE TOM HILL LAURA YEE
2.0 2.0 2.0 2.0 1.8 2.3 2.5 2.0
8/15/2005 8/15/2005 8/16/2005 8/17/2005 8/17/2005 8/18/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL LAURA YEE MATT KVARDA
0.6 2.6 1.9 2.0 2.6 0.7
Page 134 of 217
Date
8/18/2005 8/18/2005 8/18/2005 8/22/2005 8/22/2005 8/22/2005
Consultant
MATT KVARDA LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA
Description
REVIEWED VARIOUS ISSUES RELATED TO A&M'S JUNE AND JULY INVOICES TRAVELED ACTUAL TIME 6.0 HOURS TO CHICAGO UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT REVIEWED OBJECTIONS TO RETENTION TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO MEET WITH DEBTOR AND ITS PROFESSIONALS REVIEWED A&M'S JUNE AND JULY BILLING STATEMENTS AND NOTED VARIOUS FORMATTING AND OTHER CHANGES THERETO RESEARCHED VARIOUS ISSUES RELATED TO A&M'S RETENTION UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS REVIEW EXPENSE DOCUMENTATION CONTINUED TO ADDRESS VARIOUS ISSUES IN RESPONSE TO THE SECURED LENDERS' OBJECTION TO A&M'S RETENTION APPLICATION ADDRESSED VARIOUS ISSUES IN RESPONSE TO THE SECURED LENDERS' OBJECTION TO A&M'S RETENTION APPLICATION UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS FURTHER ADDRESSED VARIOUS ISSUES RELATED TO THE OBJECTION TO A&M'S RETENTION CREATED SUMMARY OF SERVICES PROVIDED BY A&M TO THE UCC UPDATED SUMMARY OF SERVICES WITH CHANIN DETAIL TO SUBMIT TO THE COURT TRAVEL TIME 5 HOURS ADDRESSED VARIOUS ISSUES RELATED TO THE OBJECTION TO A&M'S RETENTION UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT PREPARED WORK PLAN FOR COMING WEEK TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO PREPARE FOR AND ATTEND HEARING PARTICIPATED IN HEARING RE: A&M'S RETENTION
Hours
0.6 3.0 1.3 1.0 2.0 0.9
8/22/2005 8/22/2005 8/22/2005
MATT KVARDA LAURA YEE LAURA YEE
1.9 2.2 2.0
8/23/2005 8/23/2005
2.0 0.4
8/23/2005
MATT KVARDA
0.6
8/23/2005 8/24/2005 8/24/2005 8/24/2005 8/24/2005 8/25/2005 8/25/2005 8/25/2005 8/26/2005 8/28/2005 8/29/2005 8/29/2005
LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA TOM HILL MATT KVARDA
1.3 2.0 1.2 2.4 2.1 2.5 1.3 2.4 1.8 0.6 2.0 1.3
Page 135 of 217
Date
8/29/2005 8/29/2005 8/31/2005 8/31/2005 9/2/2005 9/6/2005 9/7/2005 9/7/2005 9/7/2005 9/8/2005 9/8/2005 9/9/2005 9/10/2005 9/12/2005 9/12/2005 9/13/2005
Consultant
MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL TOM HILL MATT KVARDA SHEPARD SPINK
Description
PREPARED FOR HEARING LATER IN THE DAY RE: A&M'S RETENTION UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT REVIEWED VARIOUS BILLS FROM PROFESSIONALS FOR JUNE AND JULY REVIEWED SUMMARY SCHEDULE OF PROFESSIONAL FEES FOR JUNE AND JULY TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT REVIEWED BILLING STATEMENTS TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS AFTER ATTENDING MEETINGS UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS HELD DISCUSSIONS WITH A&M PERSONNEL RE: STATUS OF VARIOUS PROJECTS REVIEW CASE HISTORY, SUMMARY OF DOCUMENTATION, FUNDS FLOW ANALYSIS IN PREPARATION FOR ADMINISTRATOR MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED FROM CHICAGO, IL TO TROY MI 4.6 HOURS UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT AUGUST TIME AND EXPENSES UPDATED BILLING DATABASE AND CONSOLIDATED TIME DETAIL TO SUBMIT TO COURT AUGUST TIME AND EXPENSES TRAVELED FROM TROY, MI TO CHICAGO, IL 4.8 HOURS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS REVIEWED FINAL RETENTION ORDER TRAVELED FROM CHICAGO, IL TO TROY MI 4.6 HOURS
Hours
3.1 1.7 1.9 0.7 2.0 1.5 1.0 2.5 1.2 2.5 2.1 2.0 2.0 2.0 1.8 5.5
9/14/2005 9/14/2005 9/14/2005
TOM HILL MATT MCKENNA LAURA YEE
2.0 2.3 2.4
9/15/2005
LAURA YEE
1.6
9/16/2005 9/19/2005 9/19/2005 9/19/2005
MATT MCKENNA TOM HILL TOM HILL MATT MCKENNA
2.4 2.0 0.5 2.3
Page 136 of 217
Date
9/19/2005
Consultant
LAURA YEE
Description
TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS UPDATE BILLING DATABASE WITH AUGUST TIME AND EXPENSES TO SUBMIT WITH THE 6/1/05 - 8/31/05 BILL UPDATE BILLING DATABASE WITH AUGUST TIME AND EXPENSES TO SUBMIT WITH THE 6/1/05 - 8/31/05 BILL REVIEWED FEE STATEMENT FOR JUNE THROUGH AUGUST TRAVEL TO / FROM EINDHOVEN NETHERLANDS TO ATTEND INITIAL CREDITORS MEETINGS FOR C&A AUTO FLOOR MATS BV NETH AND C&A AUTO TRIM BV NETH 8.5 HRS/2 TRAVELED FROM TROY, MI TO CHICAGO, IL 6.2 HOURS UPDATED BILLING DATABASE WITH EXPENSES AND TIME ENTRIES TRAVELED ACTUAL TIME 6.0 HOURS TO CHICAGO CREATED COVER LETTER FOR THE 6/1/05 - 8/31/05 FEE STATEMENT FINALIZED AND REVISED 6/1/05 - 8/31/05 FEE STATEMENT SUMMARY SCHEDULES AND SEND TO INTERESTED PARTIES ON THE NOTICE LIST TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED FROM CHICAGO, IL TO TROY MI 4.4 HOURS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED FROM TROY, MI TO CHICAGO, IL 4.8 HOURS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED FROM CHICAGO, IL TO TROY MI 4.6 HOURS ANALYZED LOCAL RULES FOR SUBMITTING FEE APPLICATIONS FOR PROFESSIONAL FEES AND EXPENSES REVIEWED CHANIN'S 6-1-05 THROUGH 8-31-05 FEE STATEMENT PREPARED A SUMMARY OF A&M'S 6-1-05 THROUGH 8-31-05 FEE STATEMENTS BY MONTH AT THE REQUEST OF KZC TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS PREPARED SEPTEMBER FEE STATEMENT EXCEL WORKBOOK IN PREPARATION OF SUBMISSION OF THE SEPTEMBER FEE STATEMENT Page 137 of 217
Hours
2.0
9/20/2005 9/21/2005 9/22/2005 9/22/2005
LAURA YEE LAURA YEE TOM HILL SHEPARD SPINK
2.1 2.9 0.5 4.3
9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005
MATT MCKENNA LAURA YEE LAURA YEE LAURA YEE LAURA YEE
3.1 0.4 3.0 0.7 2.7
9/23/2005 9/26/2005 9/26/2005
TOM HILL MATT MCKENNA LAURA YEE
2.0 2.2 2.0
9/27/2005 9/29/2005 9/30/2005 9/30/2005 10/3/2005 10/3/2005 10/3/2005 10/3/2005 10/3/2005
TOM HILL TOM HILL MATT MCKENNA LAURA YEE MATT MCKENNA LAURA YEE LAURA YEE LAURA YEE LAURA YEE
2.0 2.0 2.4 2.0 2.3 0.6 0.5 0.8 2.0
10/4/2005 10/4/2005
TOM HILL LAURA YEE
2.0 0.2
Date
10/4/2005
Consultant
LAURA YEE
Description
BEGAN TO DRAFT FIRST FEE APPLICATION AND SEPTEMBER FEE STATEMENT WITH UPDATES TO TIME AND EXPENSE DETAIL TRAVELED FROM TROY, MI TO CHICAGO, IL 4.7 HOURS CONTINUED TO DRAFT FIRST FEE APPLICATION AND SEPTEMBER FEE STATEMENT WITH UPDATES TO TIME AND EXPENSE DETAIL TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS/HEARINGS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO PREPARED A CERTIFICATE OF NO OBJECTION TO THE FEE STATEMENT FOR THE PERIOD 6/1/05 - 8/31/05 CREATED FIRST FEE APPLICATION FOR THE PERIOD 6/1/05 9/30/05 REVISED CERTIFICATE OF NO OBJECTION TO THE FEE STATEMENT FOR THE PERIOD 6/1/05 - 8/31/05 TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS CONTINUED TO DRAFT FIRST FEE APPLICATION AND SEPTEMBER FEE STATEMENT WITH UPDATES TO TIME AND EXPENSE DETAIL PREPARED EXHIBIT D BIOGRAPHICAL STATEMENTS FOR A&M PROFESSIONALS TO BE INCLUDED IN THE FIRST FEE APPLICATION FOR THE PERIOD 6/1/05 - 8/31/05 CREATED SECOND FEE STATEMENT FOR THE PERIOD 9/1/05 9/30/05 INCLUDING COVER PAGE AND DETAILED ATTACHMENTS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS BEGAN TO DRAFT A&M'S FIRST INTERIM FEE APPLICATION TRAVELED FROM CHICAGO, IL TO TROY MI 4.6 HOURS UPDATED THE SECOND FEE STATEMENT FOR THE PERIOD 9/1/05 - 9/30/05 INCLUDING COVER PAGE AND DETAILED ATTACHMENTS UPDATED FIRST FEE APPLICATION WRITE-UP FOR THE PERIOD 6/1/05 - 9/30/05 CONTINUED TO DRAFT FIRST FEE APPLICATION AND SEPTEMBER FEE STATEMENT WITH UPDATES TO TIME AND EXPENSE DETAIL UPDATED FIRST FEE APPLICATION DETAILED EXHIBITS FOR THE PERIOD 6/1/05 - 9/30/05 REVIEWED A&M'S FIRST INTERIM FEE APPLICATION FURTHER REVISED A&M'S FIRST INTERIM FEE APPLICATION FINALIZED A&M'S FIRST INTERIM FEE APPLICATION
Hours
0.4
10/6/2005 10/6/2005
MATT MCKENNA LAURA YEE
2.3 0.4
10/7/2005 10/7/2005 10/7/2005 10/11/2005 10/11/2005 10/11/2005
TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
2.0 2.0 0.5 1.5 0.2 2.0
10/11/2005
LAURA YEE
1.0
10/11/2005
LAURA YEE
1.3
10/11/2005
LAURA YEE
3.2
10/12/2005 10/12/2005 10/12/2005 10/12/2005
TOM HILL MATT KVARDA MATT MCKENNA LAURA YEE
2.0 2.4 2.3 2.4
10/12/2005 10/12/2005
LAURA YEE LAURA YEE
2.1 0.3
10/12/2005 10/13/2005 10/13/2005 10/13/2005
LAURA YEE TOM HILL MATT KVARDA MATT KVARDA
1.9 2.0 1.3 2.6
Page 138 of 217
Date
10/13/2005
Consultant
LAURA YEE
Description
FINALIZED THE SECOND FEE STATEMENT FOR THE PERIOD 9/1/05 - 9/30/05 INCLUDING COVER PAGE AND DETAILED ATTACHMENTS UPDATED FIRST FEE APPLICATION WRITE-UP FOR THE PERIOD 6/1/05 - 9/30/05 UPDATED FIRST FEE APPLICATION DETAILED EXHIBITS FOR THE PERIOD 6/1/05 - 9/30/05 RECONCILED INTERNAL BILLING DATABASE TO FEE APPLICATION AND FIRST AND SECOND FEE STATEMENTS UPDATED EXHIBIT D, BIOS OF PROFESSIONALS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS/HEARINGS TRAVELED FROM TROY, MI TO CHICAGO, IL 4.6 HOURS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO PREPARED SUMMARY SCHEDULE OF A&M FEES AND EXPENSES FOR JUNE-AUGUST REVIEWED A&M FEE APPLICATION IN RESPONSE TO VARIOUS QUESTIONS FROM AKIN GUMP PERSONNEL HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS ISSUES RELATED TO THE FILING OF A&M'S FEE APPLICATION REVIEWED FEE APPLICATIONS FOR AKIN GUMP, CHANIN, BUTZEL AND A&M UPDATED QUARTERLY REPORT FOR C&A TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS/HEARINGS PREPARED SUMMARY OF PROFESSIONAL FEES FROM MAY THROUGH AUGUST FOR AKIN GUMP PREPARED INTERNAL BILLING INFORMATION TO BE DISBURSED TO TEAM MEMBERS FOR REFERENCE AND BILLING ACCOUNTING PREPARED DRAFT OF CERTIFICATE OF NO OBJECTION FOR A&M'S SEPTEMBER FEE STATEMENT UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR H. LEE AND L. YEE REVIEWED OCTOBER BILLING STATEMENT REPLIED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES UPDATED SUMMARY SCHEDULE OF PROFESSIONAL FEES FOR 5-1-05 THROUGH 8-31-05 TO BE DISTRIBUTED TO AKIN GUMP BEGAN UPDATING BILLING DATABASE FOR OCTOBER TIME AND EXPENSES IN PREPARATION OF FILING THE OCTOBER FEE STATEMENT
Hours
2.1
10/13/2005 10/13/2005 10/13/2005 10/13/2005 10/14/2005 10/14/2005 10/14/2005 10/14/2005 10/17/2005 10/17/2005
LAURA YEE LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT MCKENNA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
2.4 2.7 0.5 0.7 2.0 2.3 2.0 1.2 0.4 0.4
10/17/2005 10/24/2005 10/26/2005 10/27/2005 10/27/2005 10/27/2005
LAURA YEE LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE
0.8 0.4 2.0 2.0 1.4 0.5
10/27/2005 10/31/2005 11/1/2005 11/1/2005 11/1/2005
LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE
0.7 1.1 1.0 1.1 2.1
11/1/2005
LAURA YEE
1.8
Page 139 of 217
Date
11/2/2005 11/2/2005 11/2/2005
Consultant
TOM HILL LAURA YEE LAURA YEE
Description
TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS CONTINUED TO REVISE BILLING DATABASE IN PREPARATION OF THE OCTOBER FEE STATEMENT TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS FINALIZED AND DISTRIBUTED OCTOBER FEE STATEMENT TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO REVIEWED CHANIN SEPTEMBER FEE STATEMENT PREPARED AND RECONCILED INTERNAL BILLING INFORMATION FOR THE OCTOBER FEE STATEMENTS PREPARED WORK PLAN FOR COMING WEEK RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS/HEARINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS/HEARINGS RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS ADDRESSED VARIOUS BILLING ISSUES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS AFTER ATTENDING MEETINGS
Hours
2.0 3.2 2.0
11/3/2005 11/3/2005 11/3/2005 11/3/2005 11/4/2005 11/7/2005 11/7/2005
TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
2.0 3.4 2.0 0.4 0.6 0.6 0.4
11/8/2005
MATT KVARDA
0.6
11/9/2005 11/10/2005 11/10/2005
2.0 2.0 0.4
11/11/2005 11/11/2005
1.2 0.6
11/14/2005
MATT KVARDA
0.8
11/15/2005 11/16/2005 11/16/2005 11/16/2005 11/16/2005 11/17/2005
LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE TOM HILL
1.0 2.5 0.9 0.3 0.7 2.5
Page 140 of 217
Date
11/17/2005
Consultant
MATT KVARDA
Description
RESPONDED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE COUNSEL CONCERNING VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES PREPARED SUMMARY OF PROFESSIONAL FEES FOR A&M FROM JUNE THROUGH OCTOBER PREPARED WORK PLAN FOR THE COMING WEEK REPLIED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES REPLIED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES HELD DISCUSSIONS WITH DEBTORS' ADVISORS REGARDING PROFESSIONAL FEES AND PROFESSIONAL FEE PAYMENT PREPARED SUMMARY OF A&M PROFESSIONAL FEES FROM JUNE-OCTOBER BY PROFESSIONAL PREPARED WORK PLAN FOR THE COMING WEEK TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED ACTUAL TIME 5.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS REVIEWED AND REPLIED TO VARIOUS EMAILS OF VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO REVIEWED BILLING STATEMENT PREPARED WORK PLAN FOR THE FOLLOWING WEEK TRAVEL TIME LOS ANGELES TO DETROIT 6.0 HOURS PREPARED NOVEMBER BILL AND UPDATED BILLING DATABASE WITH TIME ENTRIES AND EXPENSES FOR PROFESSIONALS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS REPLIED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES UPDATED BILLING DATABASE WITH TIME DESCRIPTIONS AND EXPENSES FOR PROFESSIONALS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS
Hours
0.7
11/18/2005 11/18/2005 11/21/2005 11/21/2005 11/22/2005 11/22/2005 11/22/2005 11/30/2005 12/5/2005 12/12/2005 12/13/2005 12/13/2005
MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE MATT KVARDA TOM HILL LAURA YEE
0.8 2.1 0.4 0.8 0.6 0.7 0.4 1.0 1.2 0.6 2.0 2.5
12/15/2005 12/31/2005
2.0 0.7
1/3/2006 1/4/2006 1/6/2006 1/9/2006 1/9/2006
LAURA YEE TOM HILL MATT KVARDA MATT KVARDA LAURA YEE
2.0 2.5 0.6 3.0 2.8
1/10/2006 1/10/2006 1/10/2006 1/10/2006
TOM HILL MATT KVARDA LAURA YEE LAURA YEE
2.0 0.6 0.4 2.0
Page 141 of 217
Date
1/11/2006 1/13/2006 1/17/2006 1/18/2006 1/23/2006 1/24/2006 1/24/2006
Consultant
TOM HILL LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
Description
TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO RESPONDED TO VARIOUS EMAILS FROM THE COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REPLIED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVEL TIME LOS ANGELES TO DETROIT 6.0 HOURS ADDRESSED VARIOUS BILLING ISSUES UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSE ENTRIES IN PREPARATION FOR THE FEE STATEMENTS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO PREPARED NOVEMBER AND DECEMBER FEE STATEMENT AND DISTRIBUTED TO RESPECTIVE PARTIES TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS PREPARED WORK PLAN FOR COMING WEEK RESPONDED TO VARIOUS EMAILS FROM CERTAIN COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS DRAFTED AN EMAIL MEMORANDUM TO COMMITTEE MEMBERS RE: UPDATE ON VARIOUS RESTRUCTURING ISSUES DISCUSSED WITH D. FRAZIER SECOND FEE APPLICATION UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSES TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVEL TIME DETROIT TO LA 6.0 HOURS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSES UPDATED BILLING DATABASE WITH JANUARY TIME AND EXPENSES
Hours
2.0 2.0 0.3 0.6 3.0 1.4 3.4
1/24/2006
LAURA YEE
2.0
1/25/2006 1/26/2006 1/26/2006 1/27/2006 1/30/2006 1/30/2006
TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA
2.0 2.0 3.4 2.0 0.4 0.7
1/31/2006 1/31/2006
0.7 2.0
2/1/2006 2/1/2006 2/1/2006 2/1/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/7/2006
TOM HILL MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
2.0 0.6 0.2 0.6 2.0 3.0 2.0 0.4 1.0
Page 142 of 217
Date
2/8/2006 2/8/2006 2/9/2006 2/10/2006 2/12/2006 2/13/2006 2/13/2006 2/13/2006 2/13/2006 2/13/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
Description
TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS AFTER ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS/HEARING TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS PREPARED WORKPLAN FOR COMING WEEK REVIEWED MONTHLY BILLINGS ATTENDED TO VARIOUS BILLING ISSUES RESPONDED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES UPDATED BILLING DATABASE WITH JANUARY TIME AND EXPENSES TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS REVIEWED MONTHLY BILLINGS PREPARED 4TH AND 5TH CNO FOR NOVEMBER AND DECEMBER FEE STATEMENTS FINALIZED JANUARY FEE STATEMENT WITH TIME AND EXPENSES BY PROFESSIONAL PREPARED AND RESPONDED TO VARIOUS E-MAILS RELATED TO CASE ADMINISTRATIVE MATTERS TRAVELED ACTUAL TIME 5.0 HOURS TO CHICAGO TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES DRAFTED THE SECOND FEE APPLICATION CONTINUED TO DRAFT THE SECOND FEE APPLICATION PREPARED SECOND INTERIM FEE APPLICATION FOR THE PERIOD 10/1/05-1/31/06 REVIEWED SECOND INTERIM FEE APPLICATION TRAVEL TIME DETROIT TO LOS ANGELES 6.0 HOURS ATTENDED TO VARIOUS BILLING MATTERS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO Page 143 of 217
Hours
2.5 2.5 2.0 2.0 0.7 1.5 1.1 0.8 0.5 2.0
2/14/2006 2/14/2006 2/14/2006 2/15/2006 2/16/2006 2/21/2006 2/21/2006 2/21/2006
TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE
1.5 0.7 2.1 0.6 2.5 2.0 0.8 2.0
2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE TOM HILL MATT KVARDA MATT KVARDA LAURA YEE
2.0 0.8 1.8 1.6 3.4 2.5 3.0 1.2 2.0
Date
2/23/2006 2/24/2006 2/24/2006 2/28/2006 2/28/2006 3/1/2006 3/1/2006
Consultant
LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL LAURA YEE
Description
UPDATED AND DISTRIBUTED SECOND INTERIM FEE APPLICATION FOR THE PERIOD 10/1/05-1/31/06 TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS AFTER ATTENDING MEETINGS TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS REVIEWED CERTIFICATE OF NO OBJECTION TRAVEL TIME DETROIT TO LOS ANGELES 6 HOURS RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARED 6TH CNO FOR THE JANUARY FEE STATEMENT TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO REQUESTED FROM KZC SECOND INTERIM FEE APPLICATIONS FOR VARIOUS PROFESSIONALS PER AKIN GUMP'S REQUEST RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REVIEWED SUMMARY SCHEDULE OF PROFESSIONAL FEES INCURRED SINCE 5/05 TRAVEL TIME LOS ANGELES TO DETROIT 6 HOURS FOLLOWED UP WITH K. SCHWENINGER REGARDING PROFESSIONAL FEES UPDATED BILLING DATABASE WITH PROFESSIONALS TIME AND EXPENSES FOR FEBRUARY IN PREPARATION OF THE FEE STATEMENT TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS UPDATED BILLING DATABASE WITH PROFESSIONALS TIME AND EXPENSES FOR FEBRUARY IN PREPARATION OF THE FEE STATEMENT
Hours
2.7 2.0 2.0 2.5 2.5 2.0 2.0
3/2/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/7/2006 3/8/2006 3/9/2006 3/13/2006 3/13/2006 3/13/2006
TOM HILL TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE MATT KVARDA LAURA YEE LAURA YEE
2.0 0.5 3.0 0.4 0.8 2.0 0.7 1.1 0.9 3.0 0.5 0.6
3/14/2006 3/14/2006
TOM HILL LAURA YEE
2.0 2.0
3/15/2006 3/15/2006
TOM HILL LAURA YEE
2.0 0.8
Page 144 of 217
Date
3/15/2006
Consultant
LAURA YEE
Description
FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS REVIEWED FEBRUARY BILLING RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REVIEWED INFORMATION REQUEST FROM CHANIN AND CONSOLIDATED IT WITH A&M OUTSTANDING INFORMATION REQUEST TO BE DISTRIBUTED TO THE COMPANY AND KZC TRAVEL TIME DETROIT TO LOS ANGELES 6 HOURS FINALIZED FEBRUARY FEE STATEMENT TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO PREPARED WORKPLAN FOR COMING WEEK RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS ATTENDED TO VARIOUS BILLING MATTERS RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT ACTUAL TIME 8.0 HOURS-INCL DELAYS TO ATTEND MEETINGS FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVEL TIME DETROIT TO NEW YORK 2 HOURS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS AFTER ATTENDING MEETINGS TRAVEL TIME NEW YORK TO LOS ANGELES 6 HOURS REVIEWED CERTIFICATE OF NO OBJECTION REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS CONCERNING VARIOUS RESTRUCTURING INITIATIVES
Hours
0.5
3/16/2006 3/16/2006 3/16/2006
TOM HILL MATT KVARDA LAURA YEE
1.0 0.6 0.4
3/17/2006 3/17/2006 3/17/2006 3/19/2006 3/20/2006 3/21/2006 3/21/2006 3/22/2006 3/23/2006 3/27/2006
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA TOM HILL LAURA YEE
3.0 1.4 2.0 0.6 0.4 2.0 0.9 0.7 2.0 2.0
3/28/2006 3/28/2006
TOM HILL LAURA YEE
4.0 0.3
3/29/2006 3/29/2006 3/29/2006 3/30/2006 3/30/2006 3/30/2006 4/3/2006 4/3/2006
TOM HILL MATT KVARDA LAURA YEE TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA
2.0 1.0 2.0 2.5 2.5 3.0 0.5 0.4
Page 145 of 217
Date
4/4/2006 4/4/2006
Consultant
TOM HILL LAURA YEE
Description
TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS PREPARED WORK PLAN FOR PROJECT STAFF FOR COMING WEEK RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: MULTIPLE RESTRUCTURING ISSUES ATTENDED TO VARIOUS BILLING MATTERS FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS SENT AND RESPONDED TO VARIOUS E-MAILS REGARDING THE CASE UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONS IN PREPARATION FOR THE MARCH FEE STATEMENT REVIEWED MARCH BILLING UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONS IN PREPARATION FOR THE MARCH FEE STATEMENT TRAVEL TIME LOS ANGELES TO DETROIT 6 HOURS PREPARED WORK PLAN FOR THE COMING WEEK ATTENDED TO VARIOUS BILLING MATTERS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS IN PREPARATION OF THE MARCH FEE STATEMENT RETURNED EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES FINALIZED MARCH FEE STATEMENT TRAVEL TIME DETROIT TO LOS ANGELES 6 HOURS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS
Hours
2.0 0.8
4/5/2006 4/7/2006 4/7/2006 4/7/2006 4/10/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
2.0 1.2 1.1 0.9 0.5
4/11/2006 4/12/2006
LAURA YEE LAURA YEE
0.3 0.9
4/13/2006 4/13/2006
TOM HILL LAURA YEE
1.0 0.4
4/17/2006 4/17/2006 4/17/2006 4/18/2006
MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
3.0 0.8 0.7 2.0
4/18/2006
LAURA YEE
1.7
4/19/2006 4/19/2006 4/21/2006 4/21/2006 4/24/2006 4/25/2006 4/25/2006
MATT KVARDA LAURA YEE MATT KVARDA LAURA YEE MATT KVARDA TOM HILL LAURA YEE
0.7 3.1 3.0 2.0 0.8 2.0 2.0
Page 146 of 217
Date
4/26/2006 4/26/2006 4/30/2006 4/30/2006 5/1/2006 5/1/2006 5/2/2006 5/3/2006 5/3/2006 5/3/2006 5/4/2006 5/4/2006 5/4/2006 5/4/2006 5/8/2006 5/9/2006 5/9/2006 5/10/2006 5/10/2006 5/15/2006 5/15/2006 5/15/2006 5/15/2006 5/16/2006
Consultant
TOM HILL LAURA YEE MATT KVARDA MATT KVARDA TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA LAURA YEE TOM HILL TOM HILL LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE
Description
TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO PREPARED WORK PLAN FOR THE COMING WEEK ATTENDED TO VARIOUS BILLING MATTERS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS FOR THE APRIL FEE STATEMENT UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS FOR THE APRIL FEE STATEMENT TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS ATTENDED TO VARIOUS BILLING ISSUES TRAVEL TIME DETROIT TO NEW YORK 3.0 HOURS TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS AFTER ATTENDING MEETINGS TRAVEL TIME NEW YORK TO LOS ANGELES 7.0 HOURS PREPARED CNO FOR MARCH FEE STATEMENT UPDATED BILLING INFORMATION TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS PREPARED BILLING DATABASE AND DETAILED SCHEDULES IN PREPARATION FOR THE APRIL FEE STATEMENT TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS BEGAN DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS PREPARED BILLING INFORMATION TRANSITION AND TRAINED OTHER TEAM MEMBER ON BILLING RESPONSIBILITIES CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER PREPARED DATABASES AND FILES FOR BILLING PROCESS AND TRANSITIONED RESPONSIBILITIES TO OTHER TEAM MEMBER CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS
Hours
2.0 2.0 0.8 0.9 2.0 1.1 1.0 2.0 0.8 1.5 2.5 2.5 3.5 0.5 1.0 2.0 0.6 2.0 1.0 2.0 1.0 1.5 1.2 2.5
5/16/2006 5/17/2006
LAURA YEE TOM HILL
2.1 2.0
Page 147 of 217
Date
5/17/2006
Consultant
LAURA YEE
Description
PREPARED DATABASES AND FILES FOR BILLING PROCESS AND TRANSITIONED RESPONSIBILITIES TO OTHER TEAM MEMBER CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER UPDATED PROFESSIONAL FEE SUMMARY OF A&M FEES TRAVEL TIME LOS ANGELES TO DETROIT 6.0 HOURS ATTENDED TO VARIOUS BILLING ISSUES TRANSITION AND TRAINED OTHER TEAM MEMBER ON BILLING RESPONSIBILITIES TRAVELED ACTUAL TIME 4.0 HOURS TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS FINALIZED APRIL FEE STATEMENT TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVEL TIME DETROIT TO LOS ANGELES 6.0 HOURS TRAVELED ACTUAL TIME 4.0 HOURS TO CHICAGO TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS HELD DISCUSSIONS WITH J. NEWMAN REGARDING TRANSITION OF LIQUIDITY UPDATE AND STRATEGIC PLAN REVENUE FILES REVIEWED VARIOUS FILES, CREATED ELECTRONIC DOCUMENT BACK-UP AND CREATED TRANSITION MATERIALS FOR A&M TEAM MEMBERS CREATED WRITE-UP FOR THIRD INTERIM FEE APPLICATION ATTENDED TO VARIOUS BILLING MATTERS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVEL TIME DETROIT TO LOS ANGELES 6.0 HOURS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS REVIEWED 3RD INTERIM FEE APPLICATION TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS FINALIZED A&M FEE APPLICATION
Hours
1.2
5/17/2006 5/19/2006 5/22/2006 5/22/2006 5/22/2006 5/23/2006
LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
1.3 0.8 3.0 0.9 3.4 2.0
5/23/2006 5/24/2006 5/25/2006 5/25/2006 5/26/2006 5/30/2006 5/31/2006 5/31/2006
LAURA YEE TOM HILL TOM HILL MATT KVARDA LAURA YEE TOM HILL TOM HILL LAURA YEE
0.8 2.0 2.0 3.0 2.0 2.0 2.0 2.0
6/1/2006
LAURA YEE
3.0
6/2/2006 6/4/2006 6/5/2006 6/6/2006 6/8/2006 6/8/2006 6/9/2006 6/12/2006 6/12/2006 6/12/2006
LAURA YEE MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
2.6 0.8 2.0 2.0 2.0 3.0 2.0 2.0 2.0 3.3
Page 148 of 217
Date
6/13/2006 6/13/2006 6/13/2006 6/14/2006 6/14/2006 6/14/2006 6/23/2006 6/23/2006 6/26/2006 6/26/2006 6/27/2006 6/28/2006 7/5/2006 7/5/2006 7/10/2006 7/22/2006 7/24/2006 7/26/2006 8/1/2006 8/1/2006 8/2/2006 8/8/2006 8/11/2006 8/14/2006 8/15/2006 8/15/2006 8/21/2006
Consultant
TOM HILL MATT KVARDA JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
Description
TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVEL TIME LOS ANGELES TO NEW YORK 7.0 HOURS FINALIZED & DELIVERED 3RD FEE APPLICATION TO BUTZEL LONG. TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS AFTER ATTENDING MEETINGS TRAVEL TIME NEW YORK TO LOS ANGELES 7.0 HOURS INSPECTED INFORMATION TO BE MOVED TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVEL TIME LA TO DETROIT 6.0 HOURS ATTENDED TO VARIOUS BILLING ISSUES TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS TRAVEL TIME DETROIT TO LOS ANGELES 6.0 HOURS REVIEWED MAY BILLING ATTENDED TO VARIOUS BILLING MATTERS RE: MAY 2006 FEE STATEMENT CANCELLED DETROIT TRIP AND MAKE ARRANGEMENTS FOR NY MEETINGS ADDRESSED VARIOUS BILLING ISSUES TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS ADDRESSED VARIOUS BILLING ISSUES TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS PREPARED JULY TIME SUMMARY FOR FEE APPLICATION. TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS WORKED ON BILLING DETAIL TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS
Hours
2.0 3.5 1.5 2.5 2.5 3.5 2.0 2.0 3.0 0.4 2.0 3.0 1.0 0.6 1.0 1.2 2.0 0.8 2.5 2.5 0.7 2.0 2.0 2.0 1.5 2.0 2.0
Page 149 of 217
Date
8/23/2006 8/23/2006 8/23/2006 8/30/2006 9/1/2006 9/5/2006 9/5/2006 9/6/2006 9/12/2006 9/13/2006 9/14/2006 9/15/2006 9/18/2006 9/20/2006 9/21/2006 10/3/2006 10/5/2006 10/6/2006 10/16/2006 10/17/2006 10/24/2006 10/25/2006 10/26/2006 10/26/2006 10/31/2006 11/1/2006 11/1/2006
Consultant
TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN
Description
TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS ATTENDED TO BILLING MATTERS TRAVEL TIME DETROIT TO LOS ANGELES 6.0 HOURS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS REVIEWED A&M WORKPLAN AT C&A TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS ADDRESSED VARIOUS BILLING MATTERS REVIEWED AUGUST BILLING TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO NEW YORK ACTUAL TIME 5.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 5.0 HOURS FROM ATTENDING MEETINGS ADDRESSED VARIOUS BILLING MATTERS ATTEMPTED TRAVEL TO DETROIT ACTUAL TIME 6.0 HOURS TO ATTEND MEETINGS FINALIZED FOURTH INTERIM FEE APPLICATION SUMMARIZED TIME ENTRIES FOR SEPTEMBER 2006 INTERIM FEE STATEMENT. TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS PREPARED FOR MEETINGS IN DETROIT ON 11/1 TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS PREPARED OCTOBER DETAIL FOR INTERIM FEE NOTICE. Page 150 of 217
Hours
2.0 1.4 3.0 2.0 2.0 2.0 1.5 2.0 0.6 2.0 2.0 2.0 2.5 2.5 0.7 3.0 1.6 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0
Date
11/2/2006 11/7/2006 11/8/2006 11/14/2006 11/14/2006 11/28/2006 11/29/2006 12/1/2006 12/4/2006 12/5/2006 12/6/2006 12/11/2006 12/11/2006 12/11/2006 12/11/2006 12/13/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN MATT KVARDA
Description
TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS REVIEWED OCTOBER BILLING STATEMENT TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS PROVIDED INFORMATION TO COUNSEL REGARDING FEE OBJECTION REVIEWED RESPONSE TO FEE OBJECTION REVIEWED A&M RESPONSE TO THIRD AVENUE FEE OBJECTION ADDRESSED VARIOUS BILLING ISSUES ORGANIZED & SUMMARIZED NOVEMBER TIME ENTRIES FOR INTERIM FEE STATEMENT. REVIEWED RECENT NEWS ARTICLES CONCERNING COLLINS & AIKMAN AND NOTED ITEMS FOR FOLLOW-UP WITH THE DEBTORS' PROFESSIONALS TRAVELED TO DETROIT ACTUAL TIME 4.0 HOURS TO ATTEND MEETINGS/HEARING TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS FROM ATTENDING MEETINGS PREPARATION AND ATTENDANCE AT HEARING PREPARATION FOR HEARING AT BUTZEL LONG PREPARED NOVEMBER DETAILED TIME REPORT FOR INTERIM FEE STATEMENT. REVIEWED BILLING SUMMARY REVIEWED BILLING DESCRIPTIONS FINALIZED DECEMBER BILLING STATEMENT REVIEWED FEE APPLICATION REQUIREMENTS FOR THE SEPTEMBER THROUGH DECEMBER PERIOD PREPARED AND FINALIZED SIXTH INTERIM FEE APPLICATION
Hours
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 0.5 0.4 0.8 1.0 0.3
12/14/2006 12/14/2006 12/14/2006 12/14/2006 12/18/2006 12/22/2006 1/3/2007 1/18/2007 1/18/2007 1/31/2007
TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA
2.0 2.0 2.0 1.0 2.0 1.0 1.0 1.0 0.5 2.4
Page 151 of 217
Date
Consultant
Description
Hours
831.2
Page 152 of 217
Date
Consultant
Description
Hours
13 PART PROFITABILITY ANALYSIS

7/6/2005 7/6/2005 7/7/2005 7/7/2005 7/8/2005 7/11/2005 7/11/2005 7/11/2005 7/11/2005 7/11/2005 7/12/2005 7/12/2005 7/13/2005 7/13/2005 NATE ARNETT LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE NATE ARNETT LAURA YEE LAURA YEE LAURA YEE LAURA YEE NATE ARNETT LAURA YEE NATE ARNETT LAURA YEE MET WITH COMPANY MANAGEMENT AND KZC REGARDING CONTRACT REVIEW AND RENEGOTIATION PROCESS MET WITH COMPANY MANAGEMENT AND KZC REGARDING CONTRACT REVIEW AND RENEGOTIATION PROCESS PARTICIPATED IN MEETINGS WITH KZC PERSONNEL RE: PART PROFITABILITY PARTICIPATED IN MEETINGS WITH KZC AND C&A PERSONNEL RE: PART PROFITABILITY REVIEWED PRODUCT PROFITABILITY FILES FROM KZC BY PROGRAM BY MODEL REVIEWED PART PROFITABILITY ANALYSIS FILES FOR CONTRACT REVIEW ANALYSIS MET WITH D. ORLOFSKY REGARDING PRODUCT PROFITABILITY FILES UPDATED SUMMARY SCHEDULE FOR PRODUCT PROFITABILITY ANALYSIS WITH UPDATES FROM MEETING REVIEWED PRODUCT PROFITABILITY FILES FROM KZC BY PROGRAM BY MODEL CREATED SUMMARY SCHEDULE FOR PRODUCT PROFITABILITY ANALYSIS ANALYZED PART PROFITABILITY FILES UPDATED SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS MET WITH D. ORLOFSKY TO DISCUSS PART PROFITABILITY CONTINUED TO INCORPORATE REVISED CONSOLIDATED PRODUCT PROFITABILITY FILE INTO SUMMARY PRODUCT PROFITABILITY ANALYSIS MET WITH D. ORLOFSKY TO DISCUSS PART PROFITABILITY INCORPORATED REVISED CONSOLIDATED PRODUCT PROFITABILITY FILE INTO SUMMARY PRODUCT PROFITABILITY ANALYSIS REVISE SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS WITH 2005 BUDGET FILE INFORMATION ANALYZED VARIOUS PART PROFITABILITY DATA PROVIDED BY KZC AND NOTED VARIOUS QUESTIONS THERETO REVIEWED PART PROFITABILITY ANALYSIS PREPARED BY CHANIN REVIEWED CHANIN SUMMARY ANALYSIS OF PART PROFITABILITY REVISE SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS WITH 2005 BUDGET FILE INFORMATION CONTINUED TO REVISE SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS WITH 2005 BUDGET FILE INFORMATION CREATED LEAD SCHEDULES WITH STATISTICS FROM PART PROFITABILITY FILE 1.5 1.5 0.8 1.4 2.1 1.9 0.4 3.2 3.1 2.4 1.8 3.2 0.8 3.2
7/13/2005 7/13/2005
LAURA YEE LAURA YEE
0.8 2.4
7/13/2005 7/14/2005 7/14/2005 7/14/2005 7/14/2005 7/14/2005
LAURA YEE MATT KVARDA NATE ARNETT LAURA YEE LAURA YEE LAURA YEE
1.1 2.8 0.8 1.8 2.4 2.3
7/14/2005
LAURA YEE
3.2
Page 153 of 217
Date
7/15/2005 7/15/2005 7/15/2005 7/17/2005 7/18/2005 7/18/2005 7/18/2005 7/18/2005 7/19/2005
Consultant
TOM HILL MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA
Description
REVIEWED PRELIMINARY DRAFT OF PART PROFITABILITY ANALYSIS MET WITH D. ORLOFSKY KZC RE: VARIOUS ISSUES RELATED TO THE PART PROFITABILITY ANALYSIS REVISE SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS WITH 2005 BUDGET FILE INFORMATION PREPARED WORK PLAN FOR PROJECT STAFF FOR COMING WEEK RE: PART PROFITABILITY ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO PART PROFITABILITY CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO PART PROFITABILITY REVISED PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION CREATED PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION REVIEWED VARIOUS ANALYSES PREPARED BY PROJECT STAFF AND NOTED REVISIONS AND FURTHER ANALYSES THERETO RE: PART PROFITABILITY CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO PART PROFITABILITY CONTINUED TO REVIEW VARIOUS ANALYSES PREPARED BY PROJECT STAFF AND NOTED REVISIONS AND FURTHER ANALYSES THERETO RE: PART PROFITABILITY REVIEWED PART PROFITABILITY PRESENTATION MET WITH D. ORLOFSKY TO DISCUSS PART PROFITABILITY ANALYSIS CREATED A NET SALES RECONCILIATION SCHEDULE TO COMPARE PART PROFITABILITY DATABASE TO 2005 BUDGET CONTINUED TO UPDATE PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION CREATED SUMMARY SCHEDULES BY DIVISION OF PART CONTRACTS THAT HAVE NEGATIVE OR LOW DIRECT MARGIN UPDATED PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION PREPARED VARIOUS ANALYSES TO ACCOMPANY PART PROFITABILITY ANALYSES DRAFTED VARIOUS SLIDES TO ACCOMPANY PART PROFITABILITY ANALYSIS CONTINUED TO UPDATE PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION CREATED RISKS/CONCERNS OF CONTRACT NEGOTIATION SUMMARY AND INCORPORATED IT INTO PRESENTATION UPDATED PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION CREATED OPPORTUNITIES FOR CONTRACT NEGOTIATION SUMMARY AND INCORPORATED IT INTO PRESENTATION
Hours
3.0 0.8 3.4 1.1 1.4 1.2 3.1 3.4 0.7
7/19/2005 7/19/2005
0.7 1.3
7/19/2005 7/19/2005 7/19/2005 7/19/2005 7/19/2005 7/19/2005 7/20/2005 7/20/2005 7/20/2005 7/20/2005 7/20/2005 7/20/2005
NATE ARNETT LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE
3.4 0.8 1.5 3.4 2.1 3.4 1.6 2.3 3.4 2.1 3.4 1.8
Page 154 of 217
Date
7/21/2005
Consultant
MATT KVARDA
Description
ANALYZED VARIOUS ISSUES RELATED TO THE PARTS PROFITABILITY ANALYSIS IN PREPARATION FOR MEETING WITH KZC DRAFTED VARIOUS SLIDES TO ACCOMPANY PART PROFITABILITY ANALYSIS CREATED APPENDIX FOR PART PROFITABILITY PRESENTATION REVIEWED CONTRACT NEGOTIATIONS FLASH REPORTS AND COST REPORTS FOR THE HONDA SUT UV AND THE HONDA CIVIC UH REVIEWED CONTRACT NEGOTIATIONS FLASH REPORTS AND COST REPORTS FOR THE V229 FORD FREESTAR/MONTERREY REVISED PART PROFITABILITY PRESENTATION MET WITH D. ORLOFSKY AND L. SMITH TO DISCUSS CONTRACT NEGOTIATIONS CONTINUED TO DRAFT VARIOUS SLIDES TO ACCOMPANY PART PROFITABILITY ANALYSIS UPDATED PART PROFITABILITY PRESENTATION REVIEWED VARIOUS PART PROFITABILITY LETTERS SENT TO THE OEMS UPDATED PART PROFITABILITY PRESENTATION REVIEWED DRAFT PART PROFITABILITY ANALYSIS CONTINUED TO REVIEW GM PRODUCTION PROJECTIONS BY TIER REVIEWED GM PRODUCTION PROJECTIONS BY TIER REVIEWED PART PROFITABILITY ANALYSIS PREPARED BY A&M REVIEWED SENSITIVITY ANALYSIS FOR VARIOUS DCX AND GM PRICE REQUESTS MET WITH L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS PREPARED FOR MEETING WITH A. KENNEDY REGARDING PART PROFITABILITY ANALYSIS UPDATED PART PROFITABILITY PRESENTATION MET WITH ANDREW KENNEDY TO DISCUSS THE STATUS OF PART PRICE NEGOTIATIONS MET WITH A&M PROFESSIONALS AND ANDREW KENNEDY FROM C&A TO DISCUSS THE STATUS OF THE PART PROFITABILITY ANALYSIS REVIEWED DN186 FORD FLASH REPORT MET WITH A. KENNEDY C&A AND L. SMITH KZC REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS MET WITH L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS Page 155 of 217
Hours
0.6
7/21/2005 7/21/2005 7/21/2005
1.3 3.4 1.3
7/21/2005 7/21/2005 7/21/2005 7/22/2005 7/22/2005 7/25/2005 7/25/2005 7/26/2005 7/26/2005 7/26/2005 7/26/2005 7/26/2005 7/26/2005
LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL NATE ARNETT LAURA YEE LAURA YEE
1.2 3.4 1.1 2.3 2.6 1.8 1.5 3.0 1.1 3.4 1.3 1.2 1.5
7/26/2005 7/26/2005 7/27/2005 7/27/2005
LAURA YEE LAURA YEE TOM HILL NATE ARNETT
1.6 2.3 1.0 1.0
7/27/2005 7/27/2005
LAURA YEE LAURA YEE
0.7 1.5
7/28/2005
LAURA YEE
1.0
Date
7/28/2005 7/31/2005
Consultant
Description
DISCUSSED MAZDA J56J WITH KZC REVIEWED AND REVISED THE PRESENTATION TO THE COMMITTEE RE: ANALYSIS OF THE J56L PART PROGRAM WITH AAI CONTINUED TO DRAFT VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE DRAFTED VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE CONTINUED TO DRAFT VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE UPDATED PART PROFITABILITY PRESENTATION REVIEWED PRODUCTION SCHEDULE FOR THE MAZDA J56 HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS MET WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS ANALYZED VARIOUS DATA REGARDING PART PROFITABILITY AND NOTED ISSUES FOR FOLLOW-UP WITH KZC CONTINUED TO ANALYZE VARIOUS DATA REGARDING PART PROFITABILITY AND NOTED ISSUES FOR FOLLOW-UP WITH KZC REVIEWED VARIOUS ANALYSES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS REVISIONS THERETO RE: PART PROFITABILITY PRESENTATION REVIEWED PRODUCTION SCHEDULE FOR THE MAZDA J56 MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS REVIEWED LETTERS TO DCX AND GM REGARDING PRICING REQUESTS MET WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS ANALYZED VARIOUS RISKS AND CONCERNS RELATED TO THE CONTRACT RENEGOTIATIONS AND NOTED ISSUES FOR FOLLOW-UP WITH KZC RECONCILED JDP REPORT TO THE PRODUCTION SCHEDULES PRODUCED BY C&A MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS REVIEWED CHANIN PRODUCTION SCHEDULES FOR 2005 GM VEHICLE PRODUCTION CONTINUED TO DRAFT AND REVISE VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE
Hours
0.5 2.6
8/1/2005 8/1/2005 8/1/2005 8/1/2005 8/1/2005 8/2/2005
MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA
0.3 3.4 3.9 1.2 0.6 0.9
8/2/2005
MATT KVARDA
0.7
8/2/2005
MATT KVARDA
3.4
8/2/2005
MATT KVARDA
0.2
8/2/2005
MATT KVARDA
1.7
8/2/2005 8/2/2005
LAURA YEE LAURA YEE
0.5 1.5
8/2/2005 8/3/2005
1.6 0.8
8/3/2005
MATT KVARDA
2.3
8/3/2005 8/3/2005
LAURA YEE LAURA YEE
2.4 1.5
8/3/2005 8/4/2005
2.1 2.8
Page 156 of 217
Date
8/4/2005 8/4/2005 8/4/2005
Consultant
Description
RECONCILED JDP REPORT TO THE PRODUCTION SCHEDULES PRODUCED BY C&A UPDATED PART PROFITABILITY PRESENTATION MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS CONTINUED TO UPDATE PART PROFITABILITY PRESENTATION DISCUSSED WITH COMMITTEE CHAIR THE LATEST PRICE INCREASE REQUESTS CONTINUED TO DRAFT AND REVISE VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE CONTINUED TO UPDATE PART PROFITABILITY PRESENTATION UPDATED PART PROFITABILITY PRESENTATION MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS FURTHER REVISED THE PART PROFITABILITY PRESENTATION TO THE COMMITTEE AND NOTED AREAS FOR FURTHER ANALYSIS FOR PROJECT STAFF CONTINUED TO REVIEW PART PROFITABILITY ANALYSIS REVIEWED PART PROFITABILITY ANALYSIS FURTHER REVISED THE PART PROFITABILITY PRESENTATION TO THE COMMITTEE AND NOTED AREAS FOR FURTHER ANALYSIS FOR PROJECT STAFF REVISED THE PART PROFITABILITY PRESENTATION BASED ON REVIEW COMMENTS FROM T. HILL A&M MET WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS REVIEWED CHANGES TO PART PROFITABILITY PRESENTATION WITH PROJECT STAFF REVIEWED VARIOUS TRANSCRIPTS FROM THE VARIOUS DEPOSITION FROM THE PRIOR WEEK RE: RESOURCING AND PART PROFITABILITY ANALYSIS CONTINUED TO UPDATE PART PROFITABILITY PRESENTATION UPDATED PART PROFITABILITY PRESENTATION CONTINUED REVIEW AND REVISION OF PART PROFITABILITY ANALYSIS TO CORRESPOND WITH CONFIDENTIALITY PROVISIONS FINALIZED THE PART PROFITABILITY PRESENTATION FOR DISTRIBUTION TO CERTAIN COMMITTEE MEMBERS REVISED THE PART PROFITABILITY PRESENTATION BASED ON REVIEW COMMENTS FROM AKIN GUMP REVIEWED PART PROFITABILITY ANALYSIS PRESENTATION
Hours
2.6 3.4 1.0
8/4/2005 8/5/2005 8/5/2005 8/5/2005 8/5/2005 8/5/2005
LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
1.8 0.5 3.9 2.4 3.4 0.8
8/7/2005
MATT KVARDA
3.6
8/8/2005 8/8/2005 8/8/2005
0.6 3.4 3.8
8/8/2005 8/8/2005
1.7 0.4
8/8/2005 8/8/2005
0.4 1.1
8/8/2005 8/8/2005 8/9/2005
LAURA YEE LAURA YEE TOM HILL
3.4 3.4 2.0
8/9/2005 8/9/2005 8/9/2005
MATT KVARDA MATT KVARDA NATE ARNETT
3.9 2.4 1.5
Page 157 of 217
Date
8/9/2005 8/9/2005
Consultant
LAURA YEE LAURA YEE
Description
UPDATED PART PROFITABILITY DATABASE WITH STATUS UPDATES PROVIDED BY KZC MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS CONTINUED TO UPDATE PART PROFITABILITY PRESENTATION UPDATED PART PROFITABILITY PRESENTATION CONTINUED REVIEW OF PART PROFITABILITY ANALYSIS HELD TELEPHONE DISCUSSIONS WITH CERTAIN COMMITTEE MEMBERS RE: DRAFT OF PART PROFITABILITY PRESENTATION MET WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS REVIEWED VARIOUS PART PROFITABILITY DATA IN PREPARATION FOR MEETING WITH KZC PERSONNEL SUPPLEMENTED THE PART PROFITABILITY PRESENTATION BASED UPON REVIEW COMMENTS FROM CERTAIN COMMITTEE MEMBERS FURTHER SUPPLEMENTED THE PART PROFITABILITY PRESENTATION BASED UPON REVIEW COMMENTS FROM KZC REVIEWED PART PROFITABILITY PRESENTATION UPDATED PART PROFITABILITY DATABASE WITH STATUS UPDATES PROVIDED BY KZC UPDATED PART PROFITABILITY PRESENTATION MET WITH L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS REVISED THE PART PROFITABILITY PRESENTATION BASED ON FURTHER REVIEW COMMENTS FROM T. HILL A&M FINALIZED THE PART PROFITABILITY PRESENTATION FOR DISTRIBUTION TO THE ENTIRE COMMITTEE UPDATED PART PROFITABILITY DATABASE WITH STATUS UPDATES PROVIDED BY KZC CONTINUED TO FINALIZE REVIEW OF PART PROFITABILITY REPORT PRIOR TO DISTRIBUTION TO THE COMMITTEE FINALIZED REVIEW OF PART PROFITABILITY REPORT PRIOR TO DISTRIBUTION TO THE COMMITTEE ANALYZED VARIOUS ISSUES RELATED OT THE PART PROFITABILITY ANALYSIS IN PREPARATION FOR COMMITTEE MEETING THE FOLLOWING DAY OBTAINED UPDATE ON PRICE NEGOTIATIONS AND OTHER ISSUES WITH FRANK MACHER MET WITH KZC PERSONNEL RE: MEETING WITH HONDA ON PRICE RENEGOTIATIONS UPDATED PART PROFITABILITY SUMMARY SCHEDULES
Hours
2.0 1.3
8/9/2005 8/9/2005 8/10/2005 8/10/2005
2.3 3.4 1.0 0.9
8/10/2005
MATT KVARDA
0.7
8/10/2005 8/10/2005
0.3 2.2
8/10/2005 8/10/2005 8/10/2005 8/10/2005 8/10/2005
MATT KVARDA NATE ARNETT LAURA YEE LAURA YEE LAURA YEE
1.6 1.8 3.4 3.4 0.8
8/11/2005 8/11/2005 8/11/2005 8/12/2005 8/12/2005 8/14/2005
MATT KVARDA MATT KVARDA LAURA YEE TOM HILL TOM HILL MATT KVARDA
2.4 1.8 3.4 0.6 3.4 2.1
8/15/2005 8/15/2005 8/15/2005
1.0 0.7 3.2
Page 158 of 217
Date
8/15/2005
Consultant
LAURA YEE
Description
MET WITH D. ORLOFSKY AND L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS REVIEWED VARIOUS ANALYSES RELATED TO VARIOUS HONDA PROGRAMS RE: PART PROFITABILITY ANALYSIS REVIEWED GM CORRESPONDENCE FOR THE 201, 245 AND 272 VEHICLE PROGRAMS ANALYZED VARIOUS ISSUES RELATED TO VARIOUS GM AND HONDA VEHICLE PROGRAM CONTRACTS TO BE RENEGOTIATED PREPARED FOR MEETING WITH KZC PERSONNEL RE: CURRENT STATUS OF PART PROFITABILITY NEGOTIATIONS PREPARED VARIOUS ANALYSES IN CONNECTION WITH THE PART PROFITABILITY ANALYSIS UPDATED PART PROFITABILITY SUMMARY SCHEDULES MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF PART PROFITABILITY NEGOTIATIONS PREPARED FOR MEETING WITH KZC PERSONNEL RE: CURRENT STATUS OF PART PROFITABILITY NEGOTIATIONS CONTINUED TO PREPARE VARIOUS ANALYSES IN CONNECTION WITH THE PART PROFITABILITY ANALYSIS ANALYZED IMPACT OF CLOSING DOWN THE WESTERN AVENUE FACILITY IN THE FABRICS DIVISION ANALYZED GM PRICE REQUEST PRESENTATION SUBMITTED BY THE COMPANY TO GM ANALYZED TOTAL RESIN ASK INCLUDED IN PRICE NEGOTIATIONS MET WITH D. ORLOFSKY AND L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS ANALYZED VARIOUS DATA PROVIDED BY KZC RE: CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS UPDATED SPREADSHEETS REGARDING PRICING NEGOTIATIONS AND THE SUMMARY OF REQUESTS ANALYZED IMPACT OF CLOSING DOWN THE WESTERN AVENUE FACILITY IN THE FABRICS DIVISION MET WITH KZC PERSONNEL RE: STATUS OF THE CONTRACT RENEGOTIATIONS MET WITH D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS UPDATED SPREADSHEETS REGARDING PRICING NEGOTIATIONS AND THE SUMMARY OF REQUESTS CONTINUED TO UPDATE SPREADSHEETS REGARDING PRICING NEGOTIATIONS AND THE SUMMARY OF REQUESTS REVIEWED LATEST PART PROFITABILITY ANALYSIS ANALYZED VARIOUS ISSUES IN CONNECTION WITH UPDATED PRESENTATION TO THE COMMITTEE RE: PART PROFITABILITY ANALYSIS Page 159 of 217
Hours
1.3
8/16/2005 8/16/2005 8/17/2005
MATT KVARDA LAURA YEE MATT KVARDA
0.8 2.5 1.6
8/17/2005 8/17/2005 8/17/2005 8/18/2005 8/18/2005 8/18/2005 8/18/2005 8/18/2005 8/18/2005 8/18/2005
MATT KVARDA NATE ARNETT LAURA YEE MATT KVARDA MATT KVARDA NATE ARNETT LAURA YEE LAURA YEE LAURA YEE LAURA YEE
0.3 1.7 3.4 0.6 0.3 2.3 0.8 1.2 0.8 0.9
8/22/2005 8/22/2005 8/22/2005 8/23/2005 8/23/2005 8/23/2005 8/23/2005 8/24/2005 8/24/2005
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA
1.4 3.3 0.5 0.9 1.0 3.4 1.7 3.0 2.7
Date
8/24/2005
Consultant
LAURA YEE
Description
CREATED SUMMARY SCHEDULES TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS CREATED WRITE-UP TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS CONTINUED REVIEW OF PART PROFITABILITY ANALYSIS ANALYZED VARIOUS ISSUES IN CONNECTION WITH UPDATED PRESENTATION OT THE COMMITTEE RE: PART PROFITABILITY ANALYSIS PREPARED FOR MEETING WITH KZC PERSONNEL RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS MET WITH KZC PERSONNEL RE: CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS MET WITH D. ORLOFSKY AND L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS UPDATED WRITE-UP TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS UPDATED SUMMARY SCHEDULES TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS ANALYZED VARIOUS ISSUES IN CONNECTION WITH UPDATED PRESENTATION OT THE COMMITTEE RE: PART PROFITABILITY ANALYSIS REVIEWED YARNS AND RUBBER RAW MATERIAL PRICE NEGOTIATION REQUEST REVIEWED GM OPEN COMMERCIAL ISSUES LIST THAT WILL BE DISCUSSED WITH GM MET WITH L. SMITH REGARDING VEHICLE PROGRAMS THAT WERE ORIGINALLY SELECTED TO BE RE-NEGOTIATED, BUT WERE REMOVED FROM THE LIST BECAUSE THEY WERE FOUND PROFITABLE ANALYZED VARIOUS ISSUES IN CONNECTION WITH UPDATED PRESENTATION OT THE COMMITTEE RE: PART PROFITABILITY ANALYSIS UPDATED SUMMARY SCHEDULES TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS MET WITH N. YANICK OF C&A REGARDING DCX PROGRAMS THAT WERE FOUND PROFITABLE THROUGH COMPANY ANALYSIS ANALYZED THE COST STRUCTURE AND REASONS WHY THE COMPANY FOUND THE GMT 805 TO BE PROFITABLE ANALYZED THE COST STRUCTURE AND REASONS WHY THE COMPANY FOUND THE GMX380 TO BE PROFITABLE PREPARED UPDATE TO PART PROFITABILITY ANALYSIS PRESENTATION MET WITH KZC PERSONNEL RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS
Hours
2.9
8/24/2005 8/25/2005 8/25/2005
2.3 2.0 2.3
8/25/2005 8/25/2005 8/25/2005
0.4 0.8 1.2
8/25/2005 8/25/2005
LAURA YEE LAURA YEE
2.4 3.4
8/26/2005
MATT KVARDA
1.2
8/26/2005 8/26/2005 8/26/2005
1.7 1.2 1.0
8/28/2005
MATT KVARDA
2.7
8/29/2005
LAURA YEE
2.8
8/29/2005
LAURA YEE
1.6
8/29/2005 8/29/2005 8/30/2005 8/30/2005
LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
1.2 1.3 3.2 0.9
Page 160 of 217
Date
8/30/2005 8/30/2005 8/30/2005
Consultant
Description
PREPARED FOR MEETING WITH KZC PERSONNEL RE: UPDATE TO PART PROFITABILITY PRESENTATION REVIEWED GM RESPONSE TO PRICE INCREASE REQUESTS MET WITH D. ORLOFSKY AND L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS UPDATED SUMMARY OF ASKS FOR PRICE NEGOTIATIONS WITH HONDA'S OFFER FOR THE CARPET AND MAT DIVISION UPDATED WRITE-UP TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS UPDATED SUMMARY SCHEDULES TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS CONTINUED TO REVIEW AND REVISED PRELIMINARY PRESENTATION TO THE COMMITTEE ON PART PROFITABILITY REQUESTS REVIEWED AND REVISED PRELIMINARY PRESENTATION TO THE COMMITTEE ON PART PROFITABILITY REQUESTS ANALYZED PROFITABILITY ISSUES RELATED TO VARIOUS PROGRAMS CONTINUED TO ANALYZE PROFITABILITY ISSUES RELATED TO VARIOUS PROGRAMS REVIEWED COMPANY'S SUMMARY OF ASKS AND RECONCILED IT TO SUMMARY SCHEDULES PREPARED FOR UCC PRESENTATION UPDATED SUMMARY OF ASKS WITH HONDA OFFER AND GM OFFER UPDATED SUMMARY OF ASKS SCHEDULE HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS ANALYZED COMPANY'S ASSUMPTIONS REGARDING PRICE NEGOTIATIONS RECOVERY THAT WAS INCLUDED IN STRATEGIC PLAN HELD DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS CONTRACT RENEGOTIATIONS HELD A FOLLOW-UP DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS CONTRACT RENEGOTIATIONS CREATED SUMMARY SCHEDULE FOR LX PROGRAM PRICE INCREASE REQUESTS MET WITH L. SMITH REGARDING SUMMARY OF ASKS, THE GM LAMBDA PROGRAM, GM OFFER AND VARIOUS OTHER PRICING ISSUES UPDATED SUMMARY OF ASKS SCHEDULE
Hours
0.4 1.8 1.0
8/30/2005 8/30/2005 8/30/2005
3.2 3.4 3.4
8/31/2005
TOM HILL
0.6
8/31/2005 8/31/2005 8/31/2005 8/31/2005
TOM HILL MATT KVARDA MATT KVARDA LAURA YEE
3.4 2.9 1.3 1.9
8/31/2005 9/1/2005 9/2/2005
2.5 2.6 1.0
9/2/2005
MATT KVARDA
0.9
9/2/2005
LAURA YEE
2.1
9/6/2005 9/6/2005 9/6/2005 9/6/2005
0.6 0.4 0.8 1.1
9/6/2005
LAURA YEE
2.3
Page 161 of 217
Date
9/7/2005 9/7/2005 9/7/2005 9/8/2005 9/8/2005 9/8/2005 9/8/2005 9/9/2005 9/9/2005 9/9/2005 9/9/2005
Consultant
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA
Description
CONTINUED TO ANALYZE VARIOUS PRICING RELATED ISSUES RE: CONTRACT RENEGOTIATIONS REVIEWED LETTER TO GM REGARDING GMT 191, 192, 193 UPDATED SUMMARY OF ASKS SCHEDULE HELD A FOLLOW-UP DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS CONTRACT RENEGOTIATIONS UPDATED SUMMARY OF ASKS SCHEDULE REVIEWED LETTER TO GM REGARDING GMT 800 REVIEWED LETTER TO GM REGARDING GMT 900 REVIEWED CURRENT STATUS OF CONTRACT RENEGOTIATIONS PREPARED VARIOUS ADDITIONAL ANALYSES TO REFLECT CURRENT STATUS OF CONTRACT RENEGOTIATIONS HELD A FOLLOW-UP DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS CONTRACT RENEGOTIATIONS CONTINUED TO PREPARE VARIOUS ADDITIONAL ANALYSES TO REFLECT CURRENT STATUS OF CONTRACT RENEGOTIATIONS REVIEWED LIST OF POTENTIAL CONTRACTS TO BE REJECTED 9/15/05 MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS HELD A FOLLOW-UP DISCUSSION WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT NEGOTIATIONS PREPARED VARIOUS REVISED ANALYSES BASED UPON CURRENT STATUS OF CONTRACT RENEGOTIATIONS REVIEWED CURRENT CONTRACT DRAFTS AND NOTED VARIOUS FOLLOW-UP QUESTIONS THERETO RE: CONTRACT RENEGOTIATIONS REVIEWED LIST OF POTENTIAL CONTRACTS TO BE REJECTED 9/15/05 MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM MET WITH L. SMITH REGARDING THE OEM NEGOTIATIONS AND THE INITIAL OFFERS RECEIVED FROM THE OEMS REVIEWED FURTHER REVISED DRAFTS OF VARIOUS OEM CONTRACTS AND NOTED VARIOUS ISSUES THERETO UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM MET WITH L. SMITH REGARDING THE STATUS OF PRICING NEGOTIATIONS AND THE INITIAL RESPONSES GIVEN BY THE OEMS
Hours
1.1 0.5 1.4 0.9 3.4 0.4 0.6 3.0 2.2 0.3 2.4
9/9/2005 9/13/2005 9/13/2005
2.4 0.7 0.4
9/13/2005 9/13/2005
1.1 1.6
9/14/2005 9/15/2005 9/15/2005 9/15/2005 9/16/2005 9/16/2005 9/16/2005
LAURA YEE MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE
2.1 0.8 1.2 1.4 1.6 0.6 0.6
Page 162 of 217
Date
9/16/2005
Consultant
LAURA YEE
Description
REVIEWED THE TOTAL RESIN ASK FOR EACH OEM TO DETERMINE THE ASSUMPTIONS MADE IN YEAR OVER YEAR PRICE INCREASES PREPARED VARIOUS ANALYSES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM REVIEWED PRELIMINARY DCX SETTLEMENT STATEMENT CONTAINING PRICING INCREASE AGREEMENTS REVIEWED PROPOSED DCX SETTLEMENT TERM SHEET AND COMPARED TO THE DEBTORS STRATEGIC PLAN REVIEWED FURTHER REVISED DRAFTS OF VARIOUS OEM CONTRACTS AND NOTED VARIOUS ISSUES THERETO MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS MET WITH L. SMITH REGARDING THE OEM PRICING NEGOTIATIONS AND THE INITIAL OFFERS RECEIVED FROM THE OEMS UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM CONTINUED TO UPDATE THE VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM MET WITH L. SMITH REGARDING THE OEM PRICING NEGOTIATIONS AND THE INITIAL OFFERS RECEIVED FROM THE OEMS AND RECONCILED THE SUMMARY OF ASKS AND OFFERS REVIEWED TOYOTA TERM SHEET REVIEWED GM TERM SHEET CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' LATEST TERM SHEETS WITH THE OEMS REVIEWED FORD TERM SHEET REVIEWED GM TERM SHEET REVIEWED DCX TERM SHEET REVIEWED NISSAN TERM SHEET REVIEWED HONDA TERM SHEET MET WITH L. SMITH REGARDING THE OEM PRICING NEGOTIATIONS AND THE INITIAL OFFERS RECEIVED FROM THE OEMS AND RECONCILED THE SUMMARY OF ASKS AND OFFERS CREATE LIST OF QUESTIONS BASED ON THE TERM SHEETS RECEIVED FROM THE OEMS REVIEWED TOYOTA TERM SHEET Page 163 of 217
Hours
0.5
9/19/2005 9/19/2005 9/19/2005 9/19/2005 9/20/2005 9/20/2005 9/20/2005 9/20/2005
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA LAURA YEE
3.1 0.7 2.3 0.8 2.0 1.2 0.6 1.1
9/20/2005 9/21/2005
LAURA YEE LAURA YEE
3.1 0.8
9/21/2005 9/21/2005
LAURA YEE LAURA YEE
3.4 0.9
9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005
TOM HILL TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
1.5 1.5 2.6 0.6 0.9 0.4 0.4 0.4 0.2
9/22/2005 9/22/2005
LAURA YEE LAURA YEE
0.8 0.7
Date
9/22/2005 9/24/2005 9/24/2005 9/24/2005 9/24/2005
Consultant
LAURA YEE TOM HILL TOM HILL TOM HILL MATT KVARDA
Description
UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM REVIEWED LATEST GM TERM SHEET REVIEWED LATEST TOYOTA TERM SHEET REVIEWED LATEST HONDA TERM SHEET CONTINUED TO PREPARE PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION OT THE DEBTORS' REVISED CONTRACTS PREPARED PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION TO THE DEBTORS' REVISED CONTRACTS CONTINUED TO PREPARE PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION OT THE DEBTORS' REVISED CONTRACTS REVIEWED REVISED HONDA TERM SHEET CREATED A SUMMARY PRESENTATION BASED ON THE INFORMATION CONTAINED IN THE TERM SHEETS AND ORIGINAL ASKS FOR EACH OEM REVIEWED REVISED GM TERM SHEET REVIEWED HONDA AND TOYOTA TERM SHEET ISSUES REVISED PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION OT THE DEBTORS' REVISED CONTRACTS BASED ON REVIEW COMMENTS FORM VARIOUS PARTIES REVIEWED INITIAL DRAFTS OF VARIOUS OEM CONTRACT RENEGOTIATION PRESENTATIONS AND NOTED VARIOUS REVISIONS THERETO REVIEWED MOST RECENT TERM SHEETS FROM OEMS AND DEVELOPED FRAMEWORK FOR PRESENTATIONS REGARDING SAME PARTICIPATED IN A CONFERENCE CALL UPDATE WITH L. SMITH AND D. ORLOFSKY REGARDING THE STATUS OF CONTRACT NEGOTIATIONS UPDATED SLIDES FOR THE SUMMARY PRESENTATION BASED ON THE INFORMATION CONTAINED IN THE TERM SHEETS AND ORIGINAL ASKS FOR EACH OEM PARTICIPATED IN A CONFERENCE CALL UPDATE WITH L. SMITH REGARDING THE STATUS OF CONTRACT NEGOTIATIONS FINALIZED SLIDES FOR THE SUMMARY PRESENTATION, SPECIFICALLY HONDA AND TOYOTA BASED ON THE INFORMATION CONTAINED IN THE TERM SHEETS AND ORIGINAL ASKS UPDATED SUMMARY OF ASKS AND OFFERS BY OEM BASED ON MOST RECENT TERM SHEETS REVIEWED REVISED GM TERM SHEET UPDATED LIST OF QUESTIONS BASED ON THE TERM SHEETS RECEIVED FROM THE OEMS
Hours
1.4 1.0 1.0 1.0 3.6
9/24/2005
MATT KVARDA
3.4
9/25/2005
MATT KVARDA
4.1
9/25/2005 9/25/2005
LAURA YEE LAURA YEE
0.6 3.4
9/25/2005 9/26/2005 9/26/2005
0.5 1.0 3.4
9/26/2005
MATT KVARDA
1.8
9/26/2005
MATT KVARDA
1.4
9/26/2005
LAURA YEE
0.3
9/26/2005
LAURA YEE
2.6
9/26/2005
LAURA YEE
0.2
9/26/2005
LAURA YEE
1.8
9/26/2005 9/26/2005 9/26/2005
2.1 0.6 0.5
Page 164 of 217
Date
9/26/2005 9/27/2005 9/27/2005
Consultant
Description
REVIEWED REVISED HONDA TERM SHEET HELD A DISCUSSION WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF OEM CONTRACT RENEGOTIATIONS CONTINUED TO REVISE PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION OT THE DEBTORS' REVISED CONTRACTS BASED ON REVIEW COMMENTS FORM VARIOUS PARTIES UPDATED SLIDES FOR THE SUMMARY PRESENTATION BASED ON THE INFORMATION CONTAINED IN THE TERM SHEETS AND ORIGINAL ASKS FOR EACH OEM MET WITH L. SMITH REGARDING HONDA AND TOYOTA FINALIZED TERM SHEETS REVIEWED PRESENTATION IN SUPPORT OF OBJECTION TO THE OEM TERM SHEETS CONTINUED TO REVISE PRESENTATION IN SUPPORT OF OBJECTION BASED ON REVISED 26 WEEK CASH FLOWS RECEIVED FORM THE DEBTORS REVISED PRESENTATION IN SUPPORT OF OBJECTION BASED ON REVISED 26 WEEK CASH FLOWS RECEIVED FORM THE DEBTORS CONTINUED TO PREPARE THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED SALES VOLUMES AND PRICING RELATED TO THE DODGE DURANGO HB/HG AND CALCULATED THE IMPACT OF LINE SHUTDOWN FOR 5 WEEKS READ TOYOTA CREDIT CORPORATION OBJECTION TO THE TOYOTA PRICING MOTION CONTINUED TO REVIEW FINAL VERSIONS OF VARIOUS OEM TERM SHEETS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO CONTINUED TO REVISE PRESENTATION IN SUPPORT OF OBJECTION BASED ON REVISED 26 WEEK CASH FLOWS RECEIVED FROM THE DEBTORS CONTINUED TO REVISE PRESENTATION IN SUPPORT OF OBJECTION BASED ON REVISED 26 WEEK CASH FLOWS RECEIVED FROM THE DEBTORS REVIEWED FINAL VERSIONS OF VARIOUS OEM TERM SHEETS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO PREPARED FINAL DCX TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT CONTINUED TO PREPARE THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED AND REVISED THE OBJECTION TO THE TOYOTA CONTRACT NEGOTIATIONS REVIEWED THE FINAL NISSAN TERM SHEET
Hours
0.4 0.6 3.3
9/27/2005
LAURA YEE
3.4
9/27/2005 9/28/2005 9/28/2005
0.4 1.0 3.9
9/28/2005
MATT KVARDA
1.7
9/28/2005
LAURA YEE
3.0
9/28/2005
LAURA YEE
1.0
9/28/2005 9/29/2005
0.3 1.3
9/29/2005
MATT KVARDA
2.5
9/29/2005
MATT KVARDA
1.9
9/29/2005 9/29/2005
2.2 3.4
9/29/2005
LAURA YEE
1.8
9/29/2005 9/29/2005
LAURA YEE LAURA YEE
0.7 0.7
Page 165 of 217
Date
9/29/2005 9/29/2005
Consultant
LAURA YEE LAURA YEE
Description
REVIEWED ARTICLE REGARDING FORD'S NEW SUPPLIER CONSOLIDATION PLANS PREPARED FINAL NISSAN TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED THE FINAL DCX TERM SHEET REVIEWED AND REVISED THE OBJECTION TO THE HONDA CONTRACT NEGOTIATIONS CONTINUED TO REVISE THE PRESENTATION RE: OBJECTION TO OEM CONTRACTS REVIEWED VARIOUS OEM CONTRACT PRESENTATIONS PREPARED BY PROJECT STAFF AND MADE VARIOUS REVISIONS THERETO REVIEWED VARIOUS INITIAL DRAFTS OF OBJECTIONS TO RENEGOTIATED CONTRACTS AND NOTED VARIOUS REVISIONS THERETO REVIEWED INFORMATION ON UPDATED TERM SHEETS RELATED TO THE CONTRACT NEGOTIATIONS AND PRICE INCREASES PREPARED EXECUTIVE SUMMARY TABLE FOR THE CONTRACT RENEGOTIATIONS SUMMARY PRESENTATION TO REPRESENT PRICE INCREASE IMPACT OF THE FINALIZED TERM SHEETS OVER THE NEXT 26 WEEKS REVIEWED TOYOTA INCREMENTAL PRICE INCREASE CONCESSIONS FOR THE CARPET AND FABRICS DIVISIONS CONTINUED TO UPDATE THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED AND REVISED THE OBJECTION TO THE DCX CONTRACT NEGOTIATIONS REVIEWED NOTES PREPARED BY CHANIN REGARDING THE FORD CONFERENCE CALL ON ITS NEW SUPPLIER INITIATIVES CONTINUED TO UPDATE THE FINAL NISSAN TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT MET WITH D. ORLOFSKY REGARDING FINALIZED NISSAN TERM SHEET PREPARED AND REVISED VARIOUS PRESENTATIONS RE: ISSUES AND CONCERNS WITH VARIOUS OEM TERM SHEETS FURTHER REVISED THE PRESENTATION IN SUPPORT OF AN OBJECTION TO THE VARIOUS OEM TERM SHEETS PREPARED FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED FINAL GM TERM SHEET PREPARED SUMMARY PRESENTATION FOR THE COMMITTEE RE: ISSUES RELATED TO VARIOUS OEM TERM SHEETS
Hours
0.2 2.3
9/29/2005 9/29/2005 9/30/2005 9/30/2005
0.5 0.6 2.1 3.3
9/30/2005
MATT KVARDA
2.7
9/30/2005
MATT MCKENNA
1.7
9/30/2005
LAURA YEE
1.8
9/30/2005 9/30/2005
LAURA YEE LAURA YEE
0.6 0.7
9/30/2005 9/30/2005 9/30/2005
0.8 0.6 2.1
9/30/2005 10/1/2005 10/1/2005 10/1/2005
LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE
0.6 1.4 2.6 1.9
10/1/2005 10/3/2005
0.3 4.1
Page 166 of 217
Date
10/3/2005
Consultant
MATT KVARDA
Description
CONTINUED TO PREPARE AND REVISE VARIOUS PRESENTATIONS RE: ISSUES AND CONCERNS WITH VARIOUS OEM TERM SHEETS HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS REVIEWED THE GENERAL MOTORS TERM SHEET FOR PRICE INCREASES TO EXAMINE THE IMPLICATIONS OF THE POTENTIAL COLLAR PULLED HISTORICAL PRICE AND FORECAST INFORMATION FOR WEST TEXAS INTERMEDIATE CRUDE OIL TO ASSESS VOLATILITY RISK CREATED A PRESENTATION OUTLINING THE MAJOR TERMS OF THE INDEXING PROPOSED BY GENERAL MOTORS CREATED A SUMMARY PRESENTATION OF THE NISSAN RAW MATERIAL INDEXING AND PULLED HISTORICAL PRICING AND FUTURES PRICING INFORMATION REVIEWED THE RAW MATERIAL INDEXING PROVISIONS IN THE NISSAN TERM SHEET REVIEWED CONTRACT RENEGOTIATIONS SUMMARY PRESENTATION WITH CASH FLOW IMPACT ANALYSIS UPDATED FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED UPDATES TO THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED NISSAN MATERIAL PRICE INCREASE BY MODEL FILE TO DETERMINE FINANCIAL IMPACT TO COMPANY FINALIZED THE NISSAN TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT TO THE CONTRACT PREPARED SUMMARY AND CALCULATION OF NISSAN'S RESOURCING IMPACT ON THE COMPANY'S SALES AND VOLUMES REVIEW OF FORD DOCUMENTATION REGARDING PRICE INCREASES AND LATEST TERM SHEET MET WITH AKIN GUMP REPRESENTATIVES TO REVIEW VARIOUS ISSUES/CONCERNS RELATED TO THE VARIOUS OEM TERM SHEETS PREPARED FOR MEETINGS WITH AKIN GUMP LATER IN THE DAY RE: OBJECTION TO REVISED OEM TERM SHEETS REVIEWED THE JULY 2005 CHEMICAL DATA INDEX FOR HISTORICAL TRENDS AND FORWARD LOOKING FORECASTS ON RESIN PRICES CREATED SUMMARY SCHEDULES OF HISTORICAL PRICING INFORMATION FOR RESIN PRODUCTS FROM THE CHEMICAL DATA INDEX
Hours
1.7
10/3/2005
MATT KVARDA
0.9
10/3/2005
MATT MCKENNA
0.8
10/3/2005
MATT MCKENNA
1.2
10/3/2005 10/3/2005
0.9 1.1
10/3/2005 10/3/2005 10/3/2005
MATT MCKENNA LAURA YEE LAURA YEE
0.7 1.0 1.6
10/3/2005
LAURA YEE
0.5
10/3/2005 10/3/2005
LAURA YEE LAURA YEE
0.7 1.1
10/3/2005
LAURA YEE
0.8
10/4/2005 10/4/2005
1.0 4.3
10/4/2005 10/4/2005
MATT KVARDA MATT MCKENNA
3.7 2.3
10/4/2005
MATT MCKENNA
1.8
Page 167 of 217
Date
10/4/2005
Consultant
LAURA YEE
Description
UPDATED EXECUTIVE SUMMARY SLIDE THAT DETAILS PRICE INCREASES BY OEM AND THEIR EFFECTS ON THE 26 WEEK PERIOD CASH FLOW REVIEWED BATS SALES REVENUE FILE FOR 2005-2007 REVIEWED REVISED FORD TERM SHEET CONFERENCE CALL WITH D. ORLOFSKY REGARDING QUESTIONS ON FINALIZED DCX, GM, AND FORD TERM SHEETS PREPARED FINAL FORD TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT ANALYZED DETAIL REGARDING THE GMT384 VEHICLE IN TERMS OF VOLUME AND PRICING REVIEWED AND REVISED LATEST VERSION OF PRESENTATION RE: ISSUES WITH CERTAIN OEM CONTRACTS MADE VARIOUS REVISIONS TO THE LATEST DRAFT OF THE OBJECTION TO THE VARIOUS RENEGOTIATED CONTRACTS MET WITH DEBTOR'S ADVISORS TO DISCUSS THE TERM SHEETS WITH THE OEMS CALL WITH THE CREDITORS COMMITTEE TO DISCUSS STATUS OF POSSIBLE OBJECTIONS TO THE OEM POSTPETITION CONTRACTS REVIEWED SUMMARY SCHEDULES PREPARED BY L. SMITH REGARDING ASK AND RECEIVED AMOUNTS BY OEM FOR THE CONTRACT NEGOTIATIONS REVIEWED OBJECTIONS FOR THE GM AND NISSAN FINAL TERM SHEETS AND PROVIDED COMMENTS UPDATED AND FINALIZED FINAL FORD TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT MEETING WITH THE DEBTORS AND THE UCC'S FINANCIAL ADVISORS TO REVIEW AND DISCUSS FINAL TERM SHEETS WITH ALL THE OEMS AND COST CUTTING STRATEGIES SET FORTH BY THE COMPANY PARTICIPATED IN UCC CALL TO DISCUSS THE STATUS OF OBJECTIONS TO THE CONTRACTS REVIEWED FINAL FORD TERM SHEET CONTINUED TO REVISE THE LATEST DRAFT OF THE OBJECTION TO THE VARIOUS RENEGOTIATED CONTRACTS PREPARED VARIOUS ANALYSES IN SUPPORT OF HEARING THE FOLLOWING DAY RE: REVISED CONTRACTS REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE DCX TERM SHEET REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE GM TERM SHEET REVIEWED ANNEXES TO THE TERM SHEETS FOR FORD, GM, DCX, HONDA, TOYOTA AND NISSAN AND SUBMITTED SUGGESTED COMMENTS FOR COUNSEL Page 168 of 217
Hours
1.7
10/4/2005 10/4/2005 10/4/2005
0.8 1.2 0.5
10/4/2005
LAURA YEE
1.9
10/4/2005 10/5/2005 10/5/2005 10/5/2005 10/5/2005
LAURA YEE MATT KVARDA MATT KVARDA MATT MCKENNA MATT MCKENNA
0.5 0.9 0.8 2.9 0.8
10/5/2005
LAURA YEE
1.5
10/5/2005 10/5/2005
LAURA YEE LAURA YEE
0.7 1.3
10/5/2005
LAURA YEE
6.0
10/5/2005 10/5/2005 10/6/2005 10/6/2005 10/6/2005 10/6/2005 10/6/2005
LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
0.5 0.6 1.7 1.8 1.1 0.8 1.5
Date
10/6/2005 10/6/2005
Consultant
LAURA YEE LAURA YEE
Description
REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE FORD TERM SHEET CONTINUED TO REVIEW SUMMARY SCHEDULES PREPARED BY L. SMITH REGARDING ASK AND RECEIVED AMOUNTS BY OEM FOR THE CONTRACT NEGOTIATIONS CONTINUED TO PREPARE FOR HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS HELD A TELEPHONE DISCUSSION WITH COMMITTEE MEMBERS RE: OUTCOME OF RECENTLY CONCLUDED HEARING PARTICIPATED IN VARIOUS MEETINGS WITH AKIN GUMP REPRESENTATIVES IN PREPARATION FOR HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS PREPARED FOR COURT HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS PARTICIPATED IN HEARING RE: CONTRACT RENEGOTIATIONS RECONCILED JDP REPORT FROM JUNE TO THE JDP REPORT FROM SEPTEMBER TO MEASURE ANY VARIANCES FOR VOLUME DIFFERENCES ANALYZED VARIOUS ISSUES IN PREPARATION FOR MEETINGS WITH OEM REPRESENTATIVES THE FOLLOWING WEEK RE: REVISED CUSTOMER AGREEMENTS PREPARED FOR AND ATTENDED STEERING COMMITTEE CONFERENCE CALL ON PRICE INCREASES AND UPCOMING OEM MEETINGS ANALYZED VARIOUS ISSUES IN PREPARATION FOR MEETINGS THE FOLLOWING DAY WITH VARIOUS OEM REPRESENTATIVES RE: CONTRACT RENEGOTIATIONS MET WITH KZC PERSONNEL RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS PARTICIPATED ON SEVERAL CONFERENCE CALLS REGARDING REVISING TERMS IN OEM TERM SHEETS MET WITH AKIN GUMP AND CHANIN PERSONNEL IN PREPARATION FOR MEETINGS LATER IN THE DAY WITH VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS PREPARED FOR MEETINGS LATER IN THE DAY WITH VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS PARTICIPATED IN VARIOUS MEETINGS WITH COMMITTEE REPRESENTATIVES, KZC AND VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS REVIEWED COMMITTEE DRAFTED TERM SHEET FOR DCX REVIEWED COMMITTEE DRAFTED TERM SHEET FOR FORD REVIEWED COMMITTEE DRAFTED TERM SHEET FOR GM COMPARED EFFECT OF REVISED OEM TERM SHEETS TO THE DEBTOR'S STRATEGIC PLAN CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS Page 169 of 217
Hours
0.9 1.7
10/7/2005 10/7/2005
0.9 0.4
10/7/2005
MATT KVARDA
2.2
10/7/2005 10/7/2005 10/7/2005
3.3 0.8 2.3
10/9/2005
MATT KVARDA
3.0
10/10/2005
TOM HILL
1.0
10/10/2005
MATT KVARDA
3.3
10/10/2005 10/11/2005 10/11/2005
0.6 5.0 0.8
10/11/2005
MATT KVARDA
1.2
10/11/2005
MATT KVARDA
6.0
10/11/2005 10/11/2005 10/11/2005 10/12/2005 10/12/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA
0.5 0.5 0.5 4.0 1.4
Date
10/12/2005 10/12/2005 10/12/2005 10/12/2005 10/13/2005 10/13/2005
Consultant
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA
Description
MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS ANALYZED VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE FORD TERM SHEET MET WITH D. ORLOFSKY REGARDING THE LAMBDA AND THE 384 POTENTIAL RESOURCING OF BUSINESS REVIEWED LATEST OEM AGREEMENTS/TERM SHEETS AND PROPOSED CHANGES ANALYZED VARIOUS ISSUES IN PREPARATION FOR HEARINGS THE NEXT DAY RE: REVISED CUSTOMER AGREEMENTS PREPARED FOR HEARINGS THE NEXT DAY RE: REVISED CUSTOMER AGREEMENTS MET WITH KZC AND COMPANY EMPLOYEES REGARDING THE COST SAVINGS STATUS AND PLANT CLOSURES PREPARED FOR HEARINGS LATER IN THE DAY RE: REVISED CUSTOMER AGREEMENTS PARTICIPATED IN HEARINGS RE: REVISED CUSTOMER AGREEMENTS CONTINUED TO PARTICIPATE IN HEARINGS RE: REVISED CUSTOMER AGREEMENTS MET WITH COMMITTEE PROFESSIONALS RE: RECENTLY ADJOURNED CUSTOMER AGREEMENT HEARING ANALYZED VARIOUS INITIATIVES TO INCREASE THE PRICE OF SERVICE PARTS REVIEWED FUTURE BUSINESS OPPORTUNITIES FOR 2006 AND BEYOND BY CUSTOMER ANALYZED VARIOUS OUTSTANDING ISSUES RELATED TO THE VARIOUS RENEGOTIATED CUSTOMER CONTRACTS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' DCX CONTRACTS AT THE REQUEST OF COUNSEL ANALYZED VARIOUS ISSUES RELATED TO CERTAIN FORD CONTRACTS IN RESPONSE TO QUESTIONS FROM COMMITTEE COUNSEL ANALYZED VARIOUS ISSUES RELATED TO CERTAIN GM CONTRACTS IN RESPONSE TO QUESTIONS FROM COMMITTEE COUNSEL DISCUSSIONS WITH D. ORLOFSKY REGARDING GM LAMBDA BUSINESS AND ITS POTENTIAL IMPACT ON REVENUE AND EBITDA IF BUSINESS WAS TRANSFERRED REVIEWED ISSUES REGARDING GM DELTA TOWNSHIP PLANT AND LAMBDA PROGRAM MET WITH L. SMITH REGARDING THE EFFECTS OF THE DELTA TOWNSHIP GM FACILITY RELATED TO THE LAMBDA PROGRAM AND ITS IMPACT ON C&A MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO POTENTIAL NEW BUSINESS Page 170 of 217
Hours
0.6 2.2 1.1 0.6 4.0 1.3
10/13/2005 10/13/2005 10/14/2005 10/14/2005 10/14/2005 10/14/2005 11/4/2005 11/4/2005 11/17/2005 12/7/2005 12/14/2005
MATT KVARDA MATT MCKENNA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
3.4 1.4 2.3 1.8 1.4 1.1 0.9 1.2 1.6 1.4 1.7
12/14/2005
MATT KVARDA
2.1
1/10/2006
LAURA YEE
0.5
1/12/2006 1/12/2006
TOM HILL LAURA YEE
2.0 0.7
1/24/2006
MATT KVARDA
0.4
Date
1/24/2006 1/24/2006 1/26/2006 1/30/2006 1/31/2006 2/1/2006 2/1/2006 2/2/2006 2/7/2006 5/24/2006 5/25/2006
Consultant
LAURA YEE LAURA YEE MATT KVARDA TOM HILL MATT KVARDA TOM HILL LAURA YEE MATT KVARDA LAURA YEE TOM HILL TOM HILL
Description
MET WITH D. ORLOFSKY REGARDING NEW TAKEOVER BUSINESS FROM LEAR FOR DCX AND NISSAN ANALYZED DCX TAKEOVER BUSINESS ANALYSIS FOR POTENTIAL FUTURE REVENUE HELD A DISCUSSION WITH KZC PROFESSIONALS RE: VARIOUS ISSUES RELATED TO CERTAIN PART PROGRAMS REVIEWED CUSTOMER PRESENTATION PROVIDED BY FRANK MACHER TO DAVID BARSE HELD A DISCUSSION WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO POTENTIAL NEW BUSINESS REVIEWED CUSTOMER MEETING PRESENTATION REVIEWED CUSTOMER MEETING PRESENTATION TO THE OEMS BY THE COMPANY MET WITH D. ORLOFSKY KZC RE: VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF CONTRACTS REVIEWED LETTERS FROM DAVID BARSE THIRD AVENUE TO OEMS REVIEWED REVISED CAP EX ADVANCE REPAYMENT SCHEDULE REVIEWED GECC COMPLAINT REGARDING HERMOSILLA, INCLUDING MEETING WITH BOKEN
Hours
0.3 0.3 0.4 1.0 0.6 2.0 0.3 0.6 0.7 1.0 2.0
Total for PART PROFITABILITY ANALYSIS:
675.9
Page 171 of 217
Date
Consultant
Description
Hours
14 INFORMATION REQUESTS
6/7/2005 6/22/2005 6/23/2005 LAURA YEE LAURA YEE ANTHONY ROSEN MET WITH J. SHARPE TO DISCUSS INFORMATION REQUESTS MET WITH J. SHARPE TO DISCUSS INFORMATION REQUESTS HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS KROLL TO REVIEW LATEST 13-WEEK CASH FORECAST ASSUMPTIONS AND STATUS OF OUTSTANDING INFORMATION REQUEST LIST MET WITH J. SHARPE TO DISCUSS INFORMATION REQUESTS UPDATED INFORMATION REQUEST TO A FORMAT APPROVED BY KZC UPDATE INFORMATION REQUEST FOR KZC MET WITH J. SHARPE TO DISCUSS INFORMATION REQUEST AND COMPANY CONTACT UPDATED INFORMATION REQUEST FOR KZC UPDATED INFORMATION REQUEST FOR KZC ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS MET WITH J. SHARPE AND COMPANY MANAGEMENT REGARDING INFORMATION REQUEST FOR KZC ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS REVISED INFORMATION REQUEST FOR KZC WITH UPDATES FROM MEETING ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS UPDATED INFORMATION REQUEST FOR KZC ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS CREATED A DETAILED CAPITAL EXPENDITURE INFORMATION REQUEST FOR KZC COMPILED A LIST OF QUESTIONS FOR KROLL RELATED TO THE STRATEGIC BUSINESS PLAN COMPILED AN INFORMATION REQUEST AND FOLLOW UP QUESTIONS TO THE UPDATED STATUS OF THE CAPITAL EXPENDITURES AND TOOLING FUNDING COMPILED BY KZC 0.9 0.5 0.4
6/23/2005 6/23/2005 7/5/2005 7/6/2005 7/6/2005 7/7/2005 7/7/2005 7/7/2005 7/7/2005 7/7/2005 7/8/2005 7/8/2005 7/11/2005 7/12/2005 7/12/2005 7/13/2005 7/14/2005 7/15/2005 9/15/2005 9/19/2005 9/27/2005
LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT MCKENNA MATT MCKENNA MATT MCKENNA
0.5 3.1 1.5 0.3 1.3 2.1 2.4 0.4 1.5 3.0 0.6 2.3 1.4 2.8 1.6 0.7 0.9 2.5 0.9 2.1 0.8
Page 172 of 217
Date
Consultant
Description
Hours
34.5
Total for INFORMATION REQUESTS:
Page 173 of 217
Date
Consultant
Description
Hours
15 MANAGEMENT COMPENSATION ANALYSIS

8/11/2005 8/12/2005 8/12/2005 8/12/2005 8/12/2005 8/16/2005 8/16/2005 8/17/2005 LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL REVIEWED SENIOR MANAGEMENT COMPENSATION BONUS STRUCTURE ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S PROPOSED INCENTIVE PLAN DRAFTED SUMMARY OF CALL WITH COMPANY FOR T. HILL A&M RE: PROPOSED INCENTIVE PLAN PARTICIPATED IN A TELECONFERENCE WITH THE COMPANY RE: PROPOSED INCENTIVE PLAN HELD A FOLLOW-UP DISCUSSION WITH VARIOUS CHANIN PROFESSIONALS RE: PROPOSED INCENTIVE PLAN REVIEWED VARIOUS MANAGEMENT COMP PROGRAMS PROPOSED BY DEBTOR REVIEWED VARIOUS ANALYSES RELATED TO THE REVISED INCENTIVE PLAN PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE STEERING COMMITTEE OF THE OCUC REGARDING MANAGEMENT COMP PLANS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: INCENTIVE PLAN PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: PROPOSED INCENTIVE PLAN HELD DISCUSSION WITH CHANIN PROFESSIONALS RE: VARIOUS ISSUES RELATED TO THE MANAGEMENT INCENTIVE PLAN REVIEWED SENIOR MANAGEMENT COMPENSATION ISSUES ATTENDED CONFERENCE CALL WITH OCUC PROFESSIONALS ON MANAGEMENT ATTRACTION PLAN ANALYZED THE LATEST OFFER/COUNTEROFFER RE: MANAGEMENT INCENTIVE PLAN PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: PROPOSED INCENTIVE PLAN ATTENDED CONFERENCE CALLS WITH OCUC PROFESSIONALS ON MANAGEMENT ATTRACTION PLAN PARTICIPATED IN MULTIPLE CALLS WITH THE COMMITTEE'S PROFESSIONALS RE: MANAGEMENT INCENTIVE PLAN PREPARED FOR TELECONFERENCE WITH COMMITTEE RE: MANAGEMENT INCENTIVE PLAN AND VARIOUS OTHER RESTRUCTURING ISSUES PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: MANAGEMENT INCENTIVE PLAN AND VARIOUS OTHER RESTRUCTURING ISSUES CREATED A SUMMARY OF THE MEETING HELD TO DISCUSS THE KERP PROGRAM COMPARED THE ORIGINAL MANAGEMENT INCENTIVE PLAN WITH THE VERSION DISTRIBUTED ON SEPTEMBER 21, 2005 0.9 0.4 0.2 1.1 0.3 2.0 0.3 0.5
8/17/2005 8/18/2005
0.6 0.6
8/22/2005
MATT KVARDA
0.4
8/23/2005 8/24/2005 8/24/2005 8/24/2005
1.0 1.0 0.6 0.9
8/26/2005 8/26/2005 8/27/2005
1.5 1.4 0.5
8/27/2005
MATT KVARDA
0.9
9/21/2005 9/21/2005
0.5 0.3
Page 174 of 217
Date
9/21/2005 9/21/2005 12/22/2006
Consultant
MATT MCKENNA MATT MCKENNA MATT KVARDA
Description
REVIEWED THE TOWERS PERRIN PRESENTATION ON THE KEY EMPLOYEE RETENTION PROGRAM MET WITH THE DEBTOR'S ADVISORS TO DISCUSS THE MANAGEMENT INCENTIVE PLAN AND KERP ANALYZED SEVERANCE PLAN OF DEBTORS AND NOTED COMMENTS THERETO
Hours
1.8 1.1 0.6
Total for MANAGEMENT COMPENSATION ANALYSIS:
19.4
Page 175 of 217
Date
Consultant
Description
Hours

8/18/2005 8/31/2005 8/31/2005 9/1/2005 9/1/2005 9/1/2005 MATT KVARDA TOM HILL LAURA YEE TOM HILL TOM HILL MATT KVARDA PREPARED VARIOUS TEMPLATES TO ANALYZE THE DEBTOR'S STRATEGIC PLAN REVIEWED BUSINESS PLAN ISSUES PREPARED VARIOUS TEMPLATES TO SUMMARIZE RESULTS OF STRATEGIC PLAN WHEN RECEIVED CONTINUED REVIEW OF THE DEBTORS' STRATEGIC PLAN REVIEWED THE DEBTORS' STRATEGIC PLAN ANALYZED THE STRATEGIC PLAN PREPARED BY THE DEBTORS AND NOTED VARIOUS ISSUES RELATED TO THE PROJECTED COST SAVINGS DETAILED THEREIN CONTINUED TO ANALYZE THE STRATEGIC PLAN PREPARED BY THE DEBTORS AND NOTED VARIOUS ISSUES RELATED TO THE PROJECTED COST SAVINGS DETAILED THEREIN REVIEWED VARIOUS ANALYSES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS REVISIONS THERETO RE: STRATEGIC PLAN MET WITH DEBTORS AND DEBTORS ADVISORS TO DISCUSS STRATEGIC PLAN REVIEWED STRATEGIC PLAN AND SUMMARIZED RESULTS CONTINUED TO REVIEW STRATEGIC PLAN AND SUMMARIZED RESULTS PARTICIPATED IN A MEETING WITH KZC PERSONNEL AND DEBTOR MANAGEMENT ON THE STRATEGIC PLAN COORDINATED THE MEETING WITH THE OCUC ON THE STRATEGIC PLAN REVIEWED SUMMARY INFORMATION FOR PRESENTATION TO THE OCUC FOR THE STRATEGIC PLAN PURSUANT TO A REQUEST BY AKIN GUMP PREPARED FOR MEETING WITH KZC PERSONNEL AND DEBTOR MANAGEMENT ON THE STRATEGIC PLAN PREPARED FOR MEETING WITH KZC PERSONNEL AND DEBTOR MANAGEMENT RE: STRATEGIC PLAN PARTICIPATED IN A MEETING WITH KZC PERSONNEL AND DEBTOR MANAGEMENT RE: STRATEGIC PLAN PREPARED SUMMARY PRESENTATION FOR THE COMMITTEE RE: STRATEGIC PLAN PREPARED LIST OF DETAILED FOLLOW-UP QUESTIONS FOR MANAGEMENT RE: STRATEGIC PLAN REVIEWED STRATEGIC PLAN AND SUMMARIZED RESULTS BEGAN TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE CONTINUED TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE REVIEWED VARIOUS ADDITIONAL ANALYSES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS REVISIONS THERETO RE: STRATEGIC PLAN Page 176 of 217 0.7 0.5 3.4 5.0 3.0 3.7
9/1/2005
MATT KVARDA
3.9
9/1/2005
MATT KVARDA
1.7
9/1/2005 9/1/2005 9/1/2005 9/2/2005 9/2/2005 9/2/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL
1.3 3.4 2.4 2.0 1.0 2.0
9/2/2005 9/2/2005 9/2/2005 9/2/2005 9/2/2005 9/2/2005 9/4/2005 9/5/2005 9/5/2005
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
1.0 0.7 1.9 2.3 1.4 3.4 2.3 2.1 1.7
Date
9/6/2005 9/6/2005 9/6/2005 9/6/2005 9/6/2005 9/7/2005 9/7/2005 9/7/2005 9/7/2005 9/8/2005 9/9/2005 9/9/2005 9/9/2005 9/13/2005 9/13/2005
Consultant
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN TOM HILL MATT KVARDA TARIQ SATTAR LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA
Description
REVIEWED PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE HELD DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST FUNDING CONTINUED TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE CONTINUED TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE REVIEWED C&A US STRATEGIC BUSINESS PLAN DATED AUGUST 31, 2005 CONTINUED TO REVIEW PRESENTATION SUMMARIZING STRATEGIC PLAN FOR THE OCUC CONTINUED TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE REVIEWED THE BUSINESS PLAN AS SUBMITTED BY COLLINS AND AIKMAN US REVIEWED STRATEGIC PLAN AND SUMMARIZED RESULTS REVIEWED STRATEGIC PLAN HELD DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST FUNDING REVIEWED STRATEGIC PLAN CREATED LIST OF OPEN ITEMS AND QUESTIONS RELATED TO THE STRATEGIC PLAN REVIEWED REVISED ANALYSES BASED UPON CURRENT STATUS OF CONTRACT RENEGOTIATIONS PREPARED VARIOUS ADDITIONAL ANALYSES RELATED TO THE CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST ADVANCES PREPARED VARIOUS ANALYSES RELATED TO THE CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST ADVANCES CONTINUED TO PREPARE VARIOUS REVISED ANALYSES BASED UPON CURRENT STATUS OF CONTRACT RENEGOTIATIONS REVIEWED STRATEGIC PLAN PREPARED VARIOUS ADDITIONAL ANALYSES RELATED TO THE CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST ADVANCES REVIEWED COLLINS & AIKMAN STRATEGIC BUSINESS PLAN DATED AUGUST 31, 2005 COMBINED CHANIN AND A&M LIST OF OPEN ITEMS AND QUESTIONS RELATED TO THE STRATEGIC PLAN REVIEWED MANUFACTURING EFFICIENCIES & PRODUCTIVITY COST SAVINGS INCLUDED IN THE STRATEGIC PLAN REVIEWED ANALYSIS ON TIMING AND IMPACT OF VARIOUS COST SAVINGS INITIATIVES
Hours
4.0 0.7 3.6 3.9 1.2 4.5 3.8 2.0 3.4 2.7 0.7 1.8 2.1 2.0 0.6
9/13/2005 9/13/2005
0.6 1.9
9/14/2005 9/15/2005
3.4 0.3
9/15/2005 9/15/2005 9/15/2005
2.2 1.3 2.6
9/16/2005
TOM HILL
2.0
Page 177 of 217
Date
9/16/2005 9/16/2005 9/16/2005 9/19/2005 9/19/2005 9/19/2005 9/20/2005 9/20/2005 9/20/2005 9/21/2005 9/21/2005
Consultant
MATT KVARDA MATT KVARDA MATT MCKENNA MATT MCKENNA MATT MCKENNA LAURA YEE TOM HILL TOM HILL MATT MCKENNA TOM HILL MATT KVARDA
Description
CONTINUED TO PREPARE VARIOUS ANALYSES RE: TIMING AND IMPACT OF VARIOUS COST SAVINGS INITIATIVES PREPARED VARIOUS ANALYSES RE: TIMING AND IMPACT OF VARIOUS COST SAVINGS INITIATIVES CONTINUED REVIEW OF COLLINS & AIKMAN STRATEGIC BUSINESS PLAN DATED AUGUST 31, 2005 REVIEWED COLLINS & AIKMAN STRATEGIC BUSINESS PLAN DATED AUGUST 31, 2005 MET WITH KZC REPRESENTATIVES REGARDING STATUS OF BUSINESS PLAN REVIEWED MANUFACTURING COST SAVINGS DETAIL RELATED TO THE STRATEGIC BUSINESS PLAN CONTINUED REVIEW OF DEBTORS' STRATEGIC BUSINESS PLAN REVIEWED/REVISED QUESTIONS REGARDING THE DEBTORS' STRATEGIC PLAN MET WITH KZC REPRESENTATIVES REGARDING QUESTIONS ON THE STRATEGIC BUSINESS PLAN CONTINUED REVIEW OF DEBTORS' STRATEGIC BUSINESS PLAN ANALYZED VARIOUS ANALYSES PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS AND AREAS FOR FURTHER ANALYSIS RE: STRATEGIC PLAN INQUIRED AS TO STATUS OF BUSINESS PLAN FROM KZC AND LAZARD HELD A DISCUSSION WITH CHANIN REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN MET WITH DAVE COSGROVE AND KZC REPRESENTATIVE REGARDING MISSING EBITDA ANALYSIS AS PART OF BUSINESS PLAN REVIEWED BUSINESS PLAN PROVIDED BY THE DEBTOR FORMALLY REQUESTED COPY OF BUSINESS PLAN FROM KZC AND DAVE COSGROVE REVIEWED THE EBITDA BRIDGE FROM PROVIDED BY KZC FROM THE BUDGET TO THE STRATEGIC PLAN CREATED A PRESENTATION SUMMARIZING THE BUDGET INFORMATION RECEIVED ON SEPTEMBER 23, 2005 CREATED AN ANALYSIS COMPARING THE STRATEGIC BUSINESS PLAN DISTRIBUTED SEPTEMBER 2, 2005 TO THE BUDGET DISTRIBUTED SEPTEMBER 22, 2005 REVIEWED THE BUDGET DISTRIBUTED BY THE COMPANY ON SEPTEMBER 23, 2005 CREATED SUMMARY OF REVISED STRATEGIC PLAN/BUDGET BASED ON DETAIL RECEIVED 9/22/05 REVIEWED DETAIL OF STRATEGIC PLAN/BUDGET RECEIVED 9/2/05 AND FORMULATED QUESTIONS REGARDING THE INFORMATION AND DIFFERENCES FROM THE ORIGINAL STRATEGIC PLAN
Hours
2.7 2.3 1.4 1.8 0.3 1.5 3.0 2.0 0.4 3.0 2.1
9/22/2005 9/22/2005 9/23/2005
0.5 0.4 0.5
9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005
TOM HILL TOM HILL MATT MCKENNA MATT MCKENNA MATT MCKENNA
2.0 0.5 0.7 1.8 1.3
9/23/2005 9/23/2005 9/23/2005
2.3 2.1 2.3
Page 178 of 217
Date
9/24/2005 9/26/2005 9/26/2005 9/26/2005
Consultant
TOM HILL MATT MCKENNA MATT MCKENNA MATT MCKENNA
Description
REVIEWED PLANT CONSOLIDATION INFORMATION WITHOUT ACHIEVABLE ACTION STEPS RECEIVED FROM KZC REVIEWED THE COST SAVINGS CLOSURE PLAN FOR THE NASHVILLE PLANT REVIEWED THE COST SAVINGS AND CLOSURE COSTS FOR THE CANADA PLASTICS DIVISION REORGANIZATION PLAN REVIEWED THE HOME OFFICE CONSOLIDATION PLAN AND THE ASSOCIATED COST SAVINGS INCLUDED UNDER THE TWO CONSOLIDATION SCENARIOS REVIEWED THE KITCHENER & LACOLLE RESTRUCTURING PLAN AND THE ASSOCIATED SHUT DOWN COSTS PREDICTED COST SAVINGS REVIEWED EBITDA BRIDGE FROM ORIGINAL STRATEGIC PLAN TO UPDATED DETAIL RECEIVED 9/22/05 CONTINUED TO ANALYZE DIP BUDGET PREPARED BY DEBTORS AND NOTE VARIOUS ISSUES THERETO ANALYZED DIP BUDGET PREPARED BY DEBTORS AND NOTED VARIOUS ISSUES THERETO REVIEWED POTENTIAL COST SAVINGS FROM THE CARPET AND ACOUSTICS DIVISION CONTINUED REVIEW OF POTENTIAL COST SAVINGS REVIEWED INFORMATION RESPONSES REGARDING THE STRATEGIC BUSINESS PLAN PROVIDED BY KZC REVIEWED PRICING INFORMATION AND COST SAVINGS DATA AND COMPARED TO THE STRATEGIC PLAN CREATED A SCHEDULE OF COST SAVINGS BY ACTION ITEM TO GET STATUS UPDATES ON THE COST SAVINGS PROGRAMS PARTICIPATED IN VARIOUS ROUNDS OF MEETINGS WITH MANAGEMENT AND KZC RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN CREATED A SUMMARY COMPARISON OF THE ECONOMIC IMPACT ANALYSIS VERSUS THE ORIGINAL BUDGETS PREPARED BY KZC MET WITH DEBTOR'S ADVISORS TO DISCUSS THE MANUFACTURING COST SAVINGS INITIATIVES MET WITH DEBTOR'S ADVISORS TO DISCUSS THE POTENTIAL COST SAVINGS RELATED TO POSSIBLE PLANT CLOSURES REVIEWED THE COST SAVING INITIATIVES RELATED TO PURCHASING PROVIDED BY KZC CREATED A CENTRALIZED DATABASE OF ALL COST REDUCTIONS BY PLANT AND SAVINGS TYPE CREATED CALENDERIZED SCHEDULES OF COST SAVINGS FOR GLOBAL SOFT TRIM CREATED A FOLLOW UP INFORMATION REQUEST ON THE PURCHASING SAVINGS INITIATIVES AND COST CUTTING SAVINGS INITIATIVES REVIEWED THE PURCHASING COST SAVINGS INITIATIVES PROVIDED BY KZC
Hours
2.0 1.2 0.8 1.1
9/26/2005
MATT MCKENNA
1.2
9/26/2005 9/27/2005 9/27/2005 9/28/2005 9/29/2005 9/30/2005 10/3/2005 10/4/2005 10/5/2005
LAURA YEE MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT MCKENNA TOM HILL MATT MCKENNA MATT KVARDA
0.3 2.8 2.7 3.0 2.0 1.2 0.5 2.9 5.7
10/5/2005
MATT MCKENNA
2.2
10/5/2005 10/5/2005 10/5/2005 10/6/2005 10/6/2005 10/10/2005
MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA
2.2 1.1 2.6 3.2 2.4 0.4
10/10/2005
MATT MCKENNA
3.3
Page 179 of 217
Date
10/12/2005 10/13/2005 10/13/2005
Consultant
Description
CREATED A REVISED REQUEST LIST RELATED TO THE COST SAVINGS AND PURCHASING INITIATIVES FROM KZC REVIEWED THE MASTER LEASE LISTING AND ASSOCIATED COST SAVINGS WITH SCRAPPED OR UNUSED EQUIPMENT CREATED DETAILED PIVOT TABLES TO RECONCILE THE DETAIL COST SAVINGS TO THE NUMBERS PRESENTED IN THE STRATEGIC BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS COST SAVINGS INITIATIVES REVIEWED THE PRESENTATION ON THE CANADA PROJECT GANGER RESTRUCTURING CREATED A SUMMARY OF THE BUSINESS TERMS FOR THE TWO ALTERNATIVES FOR PROJECT GANGER RECONCILED THE TERMS OF A SAMPLE SET OF THE GENERAL ELECTRIC EQUIPMENT LEASES TO THE MASTER EQUIPMENT LEASE DATABASE RECONCILED THE TERMS OF A SAMPLE SET OF THE TEXTRON EQUIPMENT LEASES TO THE MASTER EQUIPMENT LEASE DATABASE REVIEWED THE EQUIPMENT LEASE BETWEEN COLLINS & AIKMAN AND TEXTRON REVIEWED AND ASSESSED THE PROJECT GANGER PRESENTATION PREPARED BY THE DEBTOR CREATED A SUMMARY SCHEDULE OF ALL COSTS AND ANNUALIZED SAVINGS RELATED TO THE PLANT CLOSURES CREATED A SUMMARY SCHEDULE OF THE MASTER LEASE LISTING AND ASSOCIATED COST SAVINGS WITH SCRAPPED OR UNUSED EQUIPMENT REVIEWED THE UPDATED PRESENTATION ON THE NASHVILLE PLANT CLOSURE PREPARED BY THE COMPANY ON OCTOBER 14, 2005 CREATED A PRESENTATION OF THE LEASE COST SAVINGS PROPOSED BY THE COMPANY AND STATUS UPDATE FOR THE CREDITORS COMMITTEE CREATED A SUMMARY COMPARISON OF THE COST SAVINGS PRESENTED IN THE STRATEGIC PLAN VERSUS THE COST SAVINGS PRESENTED IN THE BUDGET ON SEPTEMBER 22, 2005 CREATED A SUMMARY PRESENTATION FOR THE KITCHENER AND LACOLLE PLANT CONSOLIDATIONS FOR THE CREDITOR COMMITTEE CREATED A SUMMARY OF THE BUSINESS TERMS OF THE PLANT CLOSURE FOR THE CREDITORS COMMITTEE REVIEWED THE PRESENTATION ON THE WESTLAND/MANCHESTER CONSOLIDATION CREATED A SUMMARY OF THE BUSINESS TERMS OF THE WESTLAND/MANCHESTER PLANT CLOSURES FOR THE CREDITORS COMMITTEE REVIEWED THE BUSINESS TERMS OF THE KITCHENER PLANT CONSOLIDATION Page 180 of 217
Hours
0.5 2.6 2.8
10/17/2005 10/17/2005 10/17/2005 10/18/2005
MATT KVARDA MATT MCKENNA MATT MCKENNA MATT MCKENNA
2.1 2.2 2.4 2.7
10/19/2005
MATT MCKENNA
2.2
10/19/2005 10/20/2005 10/21/2005 10/24/2005
MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA
1.9 2.4 3.2 1.7
10/24/2005
MATT MCKENNA
1.3
10/24/2005
MATT MCKENNA
2.9
10/25/2005
MATT MCKENNA
1.4
10/25/2005
MATT MCKENNA
2.1
10/25/2005 10/25/2005 10/25/2005
1.1 1.2 1.9
10/25/2005
MATT MCKENNA
1.1
Date
10/25/2005 10/26/2005 10/26/2005
Consultant
Description
REVIEWED THE BUSINESS TERMS OF THE LACOLLE PLANT CONSOLIDATION REVISED THE COST SAVINGS PRESENTATION PER FEEDBACK FROM THE DEBTOR ON STATUS OF PLANT CLOSURES CREATED A SUMMARY PRESENTATION OF THE CURRENT STATUS OF COST SAVINGS INFORMATION PROVIDED BY THE DEBTOR CREATED A DATABASE OF COST SAVINGS STEPS RELATED TO THE FABRICS DIVISION TO CREATE SUB-SCHEDULES BY PLANT AND TYPE ANALYZED DRAFT OF PRESENTATION AND NOTED VARIOUS REVISIONS AND QUESTIONS THERETO RE: COST SAVINGS CALL WITH KZC REGARDING CHANGES TO THE PLANT CLOSURE PLANS REVIEWED COST SAVINGS AND PLANT CLOSURE DETAIL PREPARED BY DEBTORS REVIEWED COST SAVINGS, LEASE AND PLANT CLOSURE INFORMATION WITH M. LYMBERY UPDATED SUMMARY PRESENTATION TO THE UCC REGARDING COST SAVINGS, LEASE AND PLANT CLOSURE INFORMATION REVIEWED LEASE DETAIL PREPARED BY DEBTORS REVIEWED LEASE INFORMATION FOR THE 350 STEPHENSON HWY LEASE UPDATED COST SAVINGS SUMMARY PRESENTATION WITH REVISIONS TO PLANT CLOSURE, LEASE AND MATERIAL SAVINGS UPDATES SCHEDULED MEETINGS WITH DEBTORS REGARDING COST SAVINGS PREPARED FOR COST SAVINGS INITIATIVES MEETING WITH JEFF KIES REVIEWED COST SAVINGS INFORMATION AND MATERIAL COST SAVINGS ATTENDED COST SAVINGS INITIATIVES MEETING WITH JEFF KIES ON GLOBAL SOFT TRIM CONTINUED TO PREPARE FOR COST SAVINGS INITIATIVES MEETING WITH JEFF KIES ANALYZED VARIOUS GST COST SAVINGS MATERIALS CONTINUED TO ANALYZE VARIOUS GST COST SAVINGS MATERIALS AND NOTE FOLLOW-UP ITEMS FOR KZC AND MANAGEMENT PREPARED FOR COST SAVINGS MEETING WITH COMPANY REPRESENTATIVES PARTICIPATED IN MEETING WITH COMPANY REPRESENTATIVES RE: COST SAVINGS INITIATIVES PARTICIPATED IN MEETING WITH J. KIES, L. SMITH, AND CAPSTONE REGARDING COST SAVINGS AND MATERIAL SAVINGS FOR THE GLOBAL SOFT TRIM DIVISION
Hours
0.9 1.8 1.5
10/26/2005
MATT MCKENNA
2.6
10/27/2005 10/28/2005 10/28/2005 10/28/2005 10/28/2005
MATT KVARDA MATT MCKENNA LAURA YEE LAURA YEE LAURA YEE
1.4 0.6 0.5 0.8 1.2
10/28/2005 10/31/2005 10/31/2005
0.4 0.6 0.7
11/1/2005 11/2/2005 11/2/2005 11/3/2005 11/3/2005 11/3/2005 11/3/2005
LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL MATT KVARDA MATT KVARDA
0.5 4.0 2.8 2.0 1.0 2.7 2.2
11/3/2005 11/3/2005 11/3/2005
1.1 2.3 1.0
Page 181 of 217
Date
11/3/2005 11/4/2005
Consultant
Description
REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION CONTINUED TO ANALYZE VARIOUS GST COST SAVINGS MATERIALS AND NOTE FOLLOW-UP ITEMS FOR KZC AND MANAGEMENT ANALYZED VARIOUS COST SAVINGS INITIATIVES ANALYZED VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED CORRESPONDENCE WITH DEBTORS MANAGEMENT REGARDING COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTED FOLLOW-UP ITEMS THERETO MET WITH VARIOUS KZC REPRESENTATIVES RE: COST SAVINGS INITIATIVES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO MET WITH TADD CRANE KZC REGARDING THE LEASE REJECTIONS INCLUDED IN THE COST SAVINGS PLAN HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION PREPARED FOR AND ATTENDED VIA CONFERENCE CALL COST SAVINGS INITIATIVE MEETING CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO REVIEW DETAILED COST SAVINGS INFORMATION REGARDING PLANT CONSOLIDATIONS REVIEW DETAILED COST SAVINGS INFORMATION REGARDING MANUFACTURING INITIATIVES
Hours
1.3 2.4
11/4/2005 11/7/2005 11/8/2005 11/9/2005 11/11/2005 11/14/2005 11/14/2005 11/15/2005
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA
2.7 0.8 1.9 1.8 2.9 0.5 1.2 1.7
11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/16/2005
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA
2.8 2.4 1.0 3.4 2.7
11/16/2005 11/16/2005 11/16/2005 11/17/2005 11/17/2005
1.3 0.5 1.6 2.0 2.9
11/17/2005 11/17/2005
LAURA YEE LAURA YEE
1.2 1.3
Page 182 of 217
Date
11/17/2005
Consultant
LAURA YEE
Description
MET WITH DEBTOR AND DEBTORS' ADVISOR REGARDING COST SAVINGS: PLANT CONSOLIDATIONS, MANUFACTURING COST SAVINGS AND LEASES REVIEW DETAILED COST SAVINGS INFORMATION REGARDING LEASES CREATED SUMMARY SCHEDULES BASED ON DETAILED COST SAVINGS INFORMATION PROVIDED BY THE DEBTOR REVIEW DETAILED COST SAVINGS INFORMATION REGARDING CORPORATE OVERHEAD AND PURCHASING CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE FABRICS DIVISION CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE GST DIVISION CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE CONVERTIBLES DIVISION REVIEWED ANNOUNCEMENT OF GM PLANT CLOSURES AND THEIR EFFECTS ON COLLINS & AIKMAN PLANTS AND REVENUES CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE PLASTICS DIVISION UPDATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE GST DIVISION PREPARED ANALYSIS OF VARIOUS ASPECTS OF THE COMPANY'S COST SAVINGS INITIATIVES ANALYZED THE COMPANY'S MOST RECENT PROJECTIONS AND NOTED REVISIONS AND FOLLOW-UP ITEMS RELATIVE TO THE PRIOR VERSION CONTINUED TO ANALYZE THE COMPANY'S MOST RECENT PROJECTIONS AND NOTED REVISIONS AND FOLLOW-UP ITEMS RELATIVE TO THE PRIOR VERSION CONTINUED TO ANALYZE AND COMPARE THE COMPANY'S MOST RECENT COST SAVINGS TO THE PRIOR VERSION AND NOTED DIFFERENCES THERETO ANALYZED AND COMPARED THE COMPANY'S MOST RECENT COST SAVINGS TO THE PRIOR VERSION AND NOTED DIFFERENCES THERETO ANALYZED VARIOUS MATERIAL EFFICIENCY COST SAVINGS AND NOTED FOLLOW-UP QUESTIONS FOR MANAGEMENT AND KZC BEGAN TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS ANALYZED VARIOUS WORKING CAPITAL ISSUES RELATED TO A STAND ALONE PLAN OF REORGANIZATION ANALYZED VARIOUS ISSUES RELATED TO THE CONSOLIDATION OF THE DEBTORS VARIOUS PLANTS
Hours
1.5
11/17/2005 11/17/2005 11/17/2005 11/18/2005
0.7 3.4 0.5 3.7
11/21/2005 11/21/2005 11/21/2005 11/21/2005
LAURA YEE LAURA YEE LAURA YEE LAURA YEE
1.0 2.4 0.7 0.7
11/22/2005 11/22/2005 12/5/2005 12/6/2005
3.4 2.1 2.3 2.4
12/6/2005
MATT KVARDA
1.3
12/6/2005
MATT KVARDA
1.4
12/6/2005
MATT KVARDA
2.3
12/7/2005
MATT KVARDA
1.1
12/8/2005 12/9/2005 12/9/2005
1.3 0.7 1.3
Page 183 of 217
Date
12/9/2005 12/9/2005 12/12/2005 12/12/2005 12/13/2005
Consultant
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL
Description
ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED OPERATIONAL EFFICIENCIES ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INITIATIVE DATA IN PREPARATION FOR MEETING WITH FRANK MACHER ON 12/14/05 REVIEWED COST SAVINGS INFORMATION IN PREPARATION FOR MEETING WITH THE DEBTOR AND THEIR ADVISORS PREPARED FOR COST SAVINGS INITIATIVE MEETING WITH FRANK MACHER ATTENDED COST SAVINGS INITIATIVE MEETING WITH FRANK MACHER REVIEWED COST SAVINGS INITIATIVE DATA PROVIDED BY KZC REVIEWED COST SAVINGS INFORMATION UPDATED AS OF 12/1/05 AND UPDATED SUMMARY PRESENTATION MEETING WITH F. MACHER AND KZC REGARDING COST SAVINGS CONTINUED REVIEW OF COST SAVINGS INITIATIVE DATA PROVIDED BY KZC CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED PURCHASING COST SAVINGS REVIEWED VARIOUS ANALYSES RELATED TO THE DEBTORS PROPOSED COSTS SAVINGS PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS AND ADDITIONAL ANALYSES THERETO PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED PURCHASING COST SAVINGS MET WITH ARTHUR HARISKOS REGARDING PURCHASING INITIATIVES INCLUDED IN THE COST SAVINGS REVIEWED COST SAVINGS INFORMATION UPDATED AS OF 12/1/05 AND UPDATED SUMMARY PRESENTATION ANALYZED UPDATED PURCHASING INITIATIVES DETAIL PROVIDED BY THE COMPANY AND UPDATED SUMMARY PRESENTATION PREPARED FOR AND ATTENDED MEETING VIA TELECONFERENCE WITH GREG BRYEN ON COST SAVINGS INITIATIVES REGARDING OPERATING EFFICIENCIES PREPARED FOR A TELEPHONE CALL WITH G. BRYEN C&A RE: VARIOUS COST SAVINGS INITIATIVES PARTICIPATED IN A PORTION OF A CALL WITH G. BRYEN C&A RE: VARIOUS COST SAVINGS INITIATIVES PREPARED MEETING NOTES FROM COST SAVINGS MEETING WITH G. BRYEN Page 184 of 217
Hours
2.8 1.4 2.7 0.6 5.5
12/13/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/15/2005 12/15/2005 12/15/2005
LAURA YEE TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA
0.4 1.0 3.5 2.0 2.7 2.0 4.0 1.6 1.7
12/15/2005 12/15/2005 12/16/2005 12/19/2005
MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
2.3 1.0 1.7 1.3
12/22/2005
TOM HILL
2.0
12/22/2005 12/22/2005 12/22/2005
0.6 0.6 1.7
Date
12/22/2005
Consultant
LAURA YEE
Description
MET WITH G. BRYEN REGARDING MANUFACTURING AND OPERATION EFFICIENCIES INCLUDED IN THE COST SAVINGS DETAIL ANALYZED VARIOUS WORKING CAPITAL ISSUES IN CONNECTION WITH A STAND ALONE PLAN PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED COST SAVINGS ANALYZED THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTED VARIOUS OPERATIONAL ISSUES THERETO REVIEWED STANDALONE SCENARIOS INCLUDING DISCUSSIONS WITH JOHN BOKEN TO ESTABLISH MEETING FOR 1/11/06 TO REVIEW CONCEPTUAL SCENARIOS CONTINUED TO ANALYZE VARIOUS WORKING CAPITAL ISSUES RAISED BY COMMITTEE PROFESSIONALS CONTINUED TO ANALYZE THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTE QUESTIONS THERETO RE: VARIOUS OPERATIONAL ISSUES ANALYZED VARIOUS WORKING CAPITAL ISSUES RAISED BY THE COMMITTEE PROFESSIONALS PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS CONTINUED TO ANALYZE THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTE QUESTIONS THERETO RE: VARIOUS OPERATIONAL ISSUES PREPARED RECONCILIATION SUMMARY OF COST SAVINGS ASSUMPTIONS USED IN LAZARD INFORMATION MEMORANDUM, BOARD OF DIRECTORS PRESENTATION AND STRATEGIC PLAN CONTINUED REVIEW OF STANDALONE SCENARIOS PREPARED FOR MEETING WITH KZC, LAZARD AND CHANIN BY REVIEWING CONCEPTUAL STANDALONE SCENARIOS ANALYZED VARIOUS OPERATIONAL ISSUES IN PREPARATION FOR MEETING WITH THE COMMITTEE'S AND DEBTOR'S PROFESSIONALS RE: REORGANIZED CAPITAL STRUCTURE PREPARED FOR AND ATTENDED MEETING WITH KZC, LAZARD AND CHANIN TO CONCEPTUALIZE STANDALONE SCENARIOS AND TO RECONCILE DIFFERENCES IN APPROACHES ANALYZED VARIOUS OPERATIONAL ISSUES THAT MAY IMPACT THE REORGANIZED CAPITAL STRUCTURE MET WITH KZC PERSONNEL RE: UPDATE ON COST SAVINGS AND VARIOUS OEM ISSUES PREPARED VARIOUS ANALYSES RELATED TO THE COST SAVINGS INITIATIVES MET WITH G. BRYEN C&A RE: VARIOUS COST SAVINGS INITIATIVES Page 185 of 217
Hours
2.0
12/27/2005 12/29/2005 12/30/2005
1.4 3.2 1.6
1/3/2006
TOM HILL
3.0
1/3/2006 1/3/2006
1.8 1.4
1/3/2006 1/4/2006 1/4/2006 1/5/2006
0.8 1.8 2.2 1.9
1/5/2006
LAURA YEE
3.2
1/9/2006 1/10/2006 1/10/2006
3.0 3.0 2.4
1/11/2006
TOM HILL
5.0
1/12/2006 1/12/2006 1/13/2006 1/13/2006
1.1 0.8 2.6 0.7
Date
1/13/2006 1/13/2006
Consultant
Description
ANALYZED VARIOUS COST SAVINGS INITIATIVES IN PREPARATION FOR MEETING WITH G. BRYEN C&A MET WITH G. BRYEN REGARDING COST SAVINGS MANUFACTURING EFFICIENCIES RELATED TO THE PLASTICS DIVISION MET WITH L. SMITH REGARDING THE STATUS OF COST SAVINGS INITIATIVES AND CUSTOMER CONTRACT NEGOTIATIONS CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE COST SAVINGS INITIATIVES DISCUSSED WITH G. BRYEN C&A ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY THE COMMITTEE AND ITS PROFESSIONALS ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY THE COMMITTEE CONTINUED TO ANALYZE THE LATEST VERSION OF THE COST SAVINGS PREPARED BY THE COMPANY AND NOTED VARIOUS QUESTIONS THERETO ANALYZED THE LATEST VERSION OF THE COST SAVINGS PREPARED BY THE COMPANY AND NOTED VARIOUS QUESTIONS THERETO DISCUSSED FURTHER CONCEPTUAL STANDALONE IDEAS WITH JOHN BOKEN ANALYZED VARIOUS OPERATIONAL ISSUES THAT MAY IMPACT THE POST-EMERGENCE CAPITAL STRUCTURE ANALYZED THE 2006 OPERATING BUDGET CONTAINED IN THE LAZARD OFFERING MEMORANDUM FOR COMPARISON TO NEW VERSION TO BE DISTRIBUTED LATER IN THE WEEK ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY COMMITTEE PROFESSIONALS CONTINUED TO ANALYZE VARIOUS OPERATIONAL ISSUES RAISED BY COMMITTEE PROFESSIONALS REVIEWED 2006 OPERATING PLAN AND DEVELOPED QUESTIONS FOR 1/26/06 MEETING WITH DEBTORS PROFESSIONALS ANALYZED THE 2006 OPERATING BUDGET AND NOTED FOLLOW-UP QUESTIONS THERETO PREPARED FOR MEETING LATER IN THE DAY RE: VARIOUS PURCHASING COST SAVINGS MET WITH THE COMPANY'S PURCHASING TEAM TO REVIEW VARIOUS PURCHASING COST SAVINGS ANALYZED VARIOUS ISSUES RAISED IN PURCHASING COST SAVINGS MEETING REVIEWED 2006 OPERATING PLAN PREPARED BY THE DEBTOR AND KZC MET WITH A. HARISKOS FOR AN UPDATE ON THE STATUS OF PURCHASING INITIATIVES INCLUDED IN THE COST SAVINGS PREPARED FOR AND ATTENDED VIA PHONE MEETING WITH DEBTORS PROFESSIONALS TO REVIEW 2006 OPERATING PLAN
Hours
1.4 0.7
1/13/2006
LAURA YEE
0.9
1/17/2006
MATT KVARDA
1.4
1/17/2006 1/18/2006 1/18/2006
0.7 0.8 1.7
1/18/2006
MATT KVARDA
1.3
1/19/2006 1/19/2006 1/23/2006
0.5 1.4 0.7
1/24/2006 1/24/2006 1/25/2006
1.4 1.1 6.0
1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/26/2006
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL
2.7 1.3 1.1 2.2 3.4 1.1 2.0
Page 186 of 217
Date
1/26/2006 1/26/2006 1/26/2006
Consultant
Description
PREPARED FOR MEETING WITH DEBTORS PROFESSIONALS BY CONTINUING TO REVIEW 2006 OPERATING PLAN ANALYZED VARIOUS ISSUES RELATED TO THE CASH FLOWS CONTAINED IN THE COMPANY'S 2006 BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE PURCHASING COST SAVINGS DISCUSSED WITH MANAGEMENT THE PRIOR DAY PARTICIPATED IN A MEETING WITH THE COMPANY AND ITS PROFESSIONALS TO REVIEW THE 2006 BUSINESS PLAN PREPARED FOR A MEETING WITH THE COMPANY AND ITS PROFESSIONALS TO REVIEW THE 2006 BUSINESS PLAN PARTICIPATED IN MEETING WITH DEBTOR, KZC AND CAPSTONE REGARDING 2006 OPERATING PLAN ANALYZED VARIOUS OPERATIONAL ISSUES RELATED TO THE 2006 BUSINESS PLAN RAISED BY CERTAIN OF THE COMMITTEE'S PROFESSIONALS PREPARED AN INFORMATION REQUEST RELATED TO THE COMPANY'S 2006 BUSINESS PLAN REVIEWED COST SAVINGS INFORMATION FOR 2006 OPERATING PLAN RECEIVED FROM KROLL CONTINUED TO ANALYZE THE DEBTORS' 2006 BUDGET AND NOTE VARIOUS QUESTIONS AND FOLLOW-UP ITEMS THERETO FORMULATED INFORMATION REQUEST RELATED TO THE 2006 OPERATING PLAN ANALYZED CAPEX SUPPORT SCHEDULES FOR THE 2006 OPERATING PLAN REVIEWED COST SAVINGS SUPPORTING SCHEDULES FOR THE 2006 OPERATING PLAN AND RECONCILED THEM TO PREVIOUS COST SAVINGS DISTRIBUTIONS REVIEWED 2006 OPERATING PLAN INCLUDING DISCUSSIONS WITH KZC REPRESENTATIVES ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING DECEMBER BALANCE SHEETS AND CAPEX RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING TOPSIDE ADJUSTMENTS RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING P/L STATEMENTS BY SEGMENT RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS FILE WITH CORPORATE SAVINGS RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING P/L STATEMENTS BY PLANT RELATED TO THE 2006 OPERATING PLAN
Hours
2.0 1.8 0.9
1/26/2006 1/26/2006 1/26/2006 1/27/2006
MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA
1.1 1.6 1.0 0.8
1/27/2006 1/31/2006 1/31/2006
0.7 4.0 2.7
1/31/2006 1/31/2006 1/31/2006
0.4 1.2 0.8
2/1/2006 2/1/2006 2/1/2006
5.0 1.7 0.3
2/1/2006
LAURA YEE
1.5
2/1/2006
LAURA YEE
0.3
2/1/2006
LAURA YEE
0.5
2/1/2006
LAURA YEE
0.7
Page 187 of 217
Date
2/1/2006 2/2/2006 2/2/2006
Consultant
Description
ANALYZED AND SUMMARIZED BATS REVENUE FILE RELATED TO THE 2006 OPERATING PLAN ANALYZED THE PROPOSED DIP AMENDMENT AND NOTED VARIOUS FOLLOW-UP QUESTIONS THERETO PARTICIPATED IN A FOLLOW-UP MEETING WITH W. MURPHY KZC RE: DIP AMENDMENT AND OTHER RELATED RESTRUCTURING ISSUES MET WITH W. MURPHY KZC RE: DIP AMENDMENT MET WITH D. ORLOFSKY REGARDING REVENUE ASSUMPTIONS INCLUDED IN THE 2006 OPERATING PLAN AND NEW TAKE-AWAY BUSINESS FROM LEAR ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY REVIEWED UPDATED OPERATING COST SAVINGS INFORMATION ANALYZED VARIOUS SUPPORTING INFORMATION TO THE 2006 BUDGET AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS INCLUDING RESTRUCTURING SAVINGS AND EXPENSES RELATED TO THE 2006 OPERATING PLAN ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY REVIEWED LEAR TAKE AWAY BUSINESS INCLUDED IN THE 2006 OPERATING PLAN FOR DCX REVIEWED TAKEAWAY BUSINESS INCLUDED IN 2006 BUSINESS PLAN REVIEWED ADDITIONAL COST SAVINGS DETAIL WITH KZC ANALYZED SOURCES AND USES OF CASH ANALYSIS PREPARED BY CHANIN AND NOTED VARIOUS POTENTIAL REVISIONS THERETO REVIEWED SOURCES AND USES OF CASH PREPARED BY LAZARD ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS BY PLANT BY MONTH FOR FABRICS, SPECIALTY AND CARPETS ANALYZED THE PROPOSED CAPITAL STRUCTURE DISTRIBUTED BY LAZARD AND NOTED VARIOUS QUESTIONS THERETO PREPARED OUTLINE FOR PRESENTATION TO COMMITTEE RE: COMPANY'S 2006 AND BEYOND BUSINESS PLAN ANALYZED VARIOUS OPERATIONAL ASPECTS RELATED TO A PROPOSED PLAN OF REORGANIZATION ANALYZED THE DRAFT RESTRUCTURING TERM SHEET PREPARED BY COMMITTEE COUNSEL AND NOTED VARIOUS COMMENTS THERETO ANALYZED VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD
Hours
3.2 0.8 0.4
2/2/2006 2/2/2006
0.4 0.5
2/3/2006 2/6/2006 2/6/2006
1.2 3.0 1.7
2/7/2006 2/7/2006
4.2 0.6
2/8/2006 2/8/2006 2/9/2006 2/9/2006 2/9/2006
MATT KVARDA LAURA YEE TOM HILL TOM HILL MATT KVARDA
3.6 0.4 2.0 2.0 1.2
2/9/2006 2/9/2006
LAURA YEE LAURA YEE
0.3 0.6
2/10/2006
MATT KVARDA
1.2
2/12/2006 2/12/2006 2/13/2006
1.6 1.8 1.3
2/13/2006
MATT KVARDA
4.6
Page 188 of 217
Date
2/14/2006 2/14/2006 2/14/2006 2/14/2006 2/15/2006 2/15/2006 2/15/2006 2/16/2006 2/16/2006 2/16/2006
Consultant
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE TOM HILL MATT KVARDA LAURA YEE
Description
BEGAN TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN ANALYZED SCHEDULE DETAILING NISSAN AND TOYOTA LOSS BUSINESS PREPARED ANALYSIS AND SUMMARIES OF THE 2006-2010 BUDGET PRESENTATION FOR THE UCC REVIEWED C&A PLAN TERM SHEET CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN PREPARED ANALYSIS AND SUMMARIES OF THE 2006-2010 BUDGET PRESENTATION FOR THE UCC OBTAINED UPDATE ON PURCHASING COST SAVINGS CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN MET WITH A. HARISKOS REGARDING STATUS OF PURCHASING INITIATIVES INCLUDED IN THE 2006 OPERATING PLAN REVIEWED DEBTORS 5 YR PLAN CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN ATTENDED MEETING WITH SUSAN ARMSTRONG TO REQUEST DETAIL SUPPORT FOR 5 YR BUSINESS PLAN PARTICIPATED IN A PORTION OF A MEETING WITH S. ARMSTRONG C&A RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN CONTINUED TO ANALYZE AND REVIEW THE BUSINESS PLAN PREPARED BY THE DEBTORS BEGAN TO ANALYZE AND REVIEW THE BUSINESS PLAN PREPARED BY THE DEBTORS PREPARED INFORMATION REQUEST FOR 2006-2010 OPERATING PLAN ANALYZED SALES OPPORTUNITIES FOR TRANSFER AND NEW BUSINESS DETAILED FILE AND PREPARED LIST OF QUESTIONS BEGAN TO REVIEW 2006-2010 OPERATING PLAN PREPARED BY COMPANY CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN REVIEWED DETAILED SUPPORT FOR 5 YR BUSINESS PLAN RECEIVED FROM SUSAN ARMSTRONG MET WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN UPDATED INFORMATION REQUEST FOR 2006-2010 OPERATING PLAN WITH CHANIN INFORMATION REQUEST MET WITH PROJECT STAFF TO REVIEW ISSUES RELATED TO THE DEBTORS' BUSINESS PLAN AND COORDINATE FOLLOWUP QUESTIONS WITH THE DEBTOR AND ITS ADVISORS Page 189 of 217
Hours
4.2 3.9 1.0 3.2 2.5 4.4 3.0 1.0 1.4 1.0
2/20/2006 2/21/2006 2/21/2006 2/21/2006
4.0 6.0 1.0 0.4
2/21/2006 2/21/2006 2/21/2006 2/21/2006
2.7 2.3 1.3 2.5
2/21/2006 2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/23/2006
LAURA YEE TOM HILL TOM HILL MATT KVARDA LAURA YEE MATT KVARDA
3.0 3.0 3.0 0.5 0.4 0.9
Date
2/23/2006 2/23/2006 2/23/2006
Consultant
Description
REVIEWED TARGETED SALES FILE IN PREPARATION FOR CONFERENCE CALL WITH THE COMPANY REVIEWED UPDATED LAMBDA AGREEMENT WITH GM PREPARED INFORMATION REQUEST TO A. KENNEDY REGARDING SALES ASSUMPTIONS INCLUDED IN THE 20062010 PLAN FOLLOWED UP WITH KZC REGARDING VARIOUS ISSUES PERTAINING TO THE 2006-2010 OPERATING PLAN ANALYZED VARIOUS SUPPORTING DETAIL FOR THE DEBTORS' SALES ASSUMPTIONS IN PREPARATION FOR A CALL WITH THE DEBTORS' ADVISORS REVIEWED UPDATED TARGETED SALES FILE USED AS A BASIS FOR THE 2006-2010 REVENUE PROJECTIONS PARTICIPATED IN CONFERENCE CALL REGARDING 2006-2010 TARGETED SALES INCLUDED IN THE PLAN PREPARED SUMMARY SCHEDULES OF 2006-2010 TARGETED SALES BASED ON INFORMATION PROVIDED DURING THE CONFERENCE CALL REVIEWED TERM SHEET IN PREPARATION FOR NY MEETING REVIEWED LOSS BUSINESS FROM OTHER OEM CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD BEGAN TO PREPARE A PRESENTATION TO THE COMMITTEE RE: THE DEBTORS' BUSINESS PLAN CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD REVIEWED LAMBDA VS CAMARO NEW BUSINESS SCENARIO FOR ITS EFFECTS ON SALES AND EBITDA CREATED SUMMARY TEMPLATES FOR 2006-2010 TOP TEN VEHICLE PROGRAMS AND COMPARED THEM TO REVENUE ASSUMPTIONS ACCORDING TO THE JDP REPORT AS OF 12/05 REVIEWED 5 YEAR OPERATING PLAN REVIEWED THIRD AVE TERM SHEET MET WITH L. SMITH REGARDING COST SAVINGS INITIATIVES AND PLANT CONSOLIDATIONS REVIEWED ASSUMPTIONS REGARDING THE DODGE CHALLENGER TARGETED NEW BUSINESS UPDATED 2006-2010 SUMMARY PRESENTATION WITH EXECUTIVE SUMMARY DETAIL REVIEW OF THIRD AVE TERM SHEET WITH DEBTORS REVISIONS CONTINUED REVIEW OF TERM SHEET AND 2006 OPERATING PLAN ISSUES PREPARED INFORMATION REQUEST RE: DEBTORS' BUSINESS PLAN
Hours
2.4 0.6 0.8
2/23/2006 2/24/2006
0.7 0.3
2/24/2006 2/24/2006 2/24/2006
1.1 2.0 2.4
2/27/2006 2/27/2006 2/27/2006
2.0 1.0 3.4
2/27/2006 2/27/2006
1.8 2.8
2/27/2006 2/28/2006
LAURA YEE LAURA YEE
1.3 2.4
3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/2/2006 3/2/2006 3/2/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA
1.0 3.0 1.2 0.8 3.4 1.0 5.0 1.4
Page 190 of 217
Date
3/2/2006 3/2/2006 3/2/2006
Consultant
Description
MET WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN REVIEWED 2006-2010 OPERATING PLAN PRESENTATION TO THE UCC ON 2/28/06 REVIEWED DCX SCHEDULE OF PROJECTED PRICING AND CAPITAL REQUIREMENTS FOR TAKE-AWAY BUSINESS FROM LEAR CREATED A FOLLOW-UP LIST OF QUESTIONS FOR A. KENNEDY BASED ON DISCUSSIONS DURING THE MEETING ANALYZED JDP REPORT AS OF 1/06 AND REVIEWED VARIOUS VOLUME ASSUMPTIONS ON C&A VEHICLE PROGRAMS ANALYZED 2006-2010 REVENUE BUILD DETAILED FILE MET WITH A. KENNEDY AND M. LYMBRY REGARDING 20062010 OPERATION PLAN REVENUE ASSUMPTIONS REVIEWED SCHEDULE THAT DETAILS NISSAN AND TOYOTA LOSS BUSINESS PARTICIPATED IN MEETING WITH KZC AND C&A REPRESENTATIVES RE: SALES PROJECTIONS IN THE BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED OT THE PROJECTED SALES REVENUE PER RECENTLY CONCLUDED MEETING WITH C&A AND KZC REPRESENTATIVES UPDATED 2006-2010 SUMMARY PRESENTATION WITH COST SAVINGS ANALYSIS PREPARED CONSOLIDATED INFORMATION REQUESTS RELATED TO THE 2006 OPERATING PLAN AND THE 2006-2010 BUDGET REVIEWED LATEST THIRD AVE TERM SHEET REVIEWED REVISED LANGUAGE FOR THE LAMDA AGREEMENT PREPARED VARIOUS ANALYSES RELATED TO THE PROJECTED BOOKED BUSINESS IN THE DEBTORS' BUSINESS PLAN FOCUSING ON THE PROJECTED SALES VOLUMES PREPARED SENSITIVITY ANALYSIS FOR MARGIN, REVENUE, CAPEX AND VOLUME ASSUMPTIONS TO INCLUDE IN THE 2006-2010 OPERATING PLAN SUMMARY PRESENTATION' UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS REVIEWED BLACKLINED VERSION OF THIRD AVENUE TERM SHEET FROM AKIN GUMP REVIEWED REVISED LANGUAGE FOR THIRD AVE TERM SHEET FROM FRIED FRANK REVIEWED DEBTORS NEW COMMENTS TO THIRD AVE TERM SHEET REVIEWED OPEN ITEMS AND INFORMATION REQUEST WITH REGARDS TO BUSINESS PLAN PREPARED VARIOUS ANALYSES IN CONNECTION WITH THE PROJECTED ASIAN JV AND SERVICE PARTS REVENUE IN THE BUSINESS PLAN Page 191 of 217
Hours
0.8 2.3 1.2
3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/3/2006
0.7 2.3 1.5 1.5 0.4 1.1
3/3/2006
MATT KVARDA
2.8
3/3/2006 3/3/2006
LAURA YEE LAURA YEE
2.2 0.9
3/6/2006 3/6/2006 3/6/2006
1.0 1.0 2.9
3/6/2006
LAURA YEE
2.4
3/6/2006 3/7/2006 3/7/2006 3/7/2006 3/7/2006 3/7/2006
LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA
3.2 1.0 1.0 1.0 1.0 3.3
Date
3/7/2006
Consultant
LAURA YEE
Description
UPDATED 2006-2010 SUMMARY PRESENTATION WITH CHARTS DETAILING BOOKED AND NEW BUSINESS REVENUE BY OEM UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS ATTENDED CONFERENCE CALL TO DISCUSS THIRD AVE TERM SHEET UPDATED 2006-2010 SUMMARY PRESENTATION WITH CAPEX AND MARKET DATA ANALYSIS REVIEWED JDP REPORT USED IN CALCULATING 2006-2010 VOLUME ASSUMPTIONS UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS REVIEWED PLANT CLOSURE COSTS FROM KZC AND REQUESTED ADDITIONAL INFORMATION PREPARED FOR AND ATTENDED CONFERENCE CALL WITH DEBTOR TO DISCUSS COMMENTS ON TERM SHEET REVIEWED LATEST THIRD AVE TERM SHEET RECEIVED FROM DEBTOR INCLUDING SECURED LENDER AGENTS COMMENTS ANALYZED PLANT CLOSURE DATA PERTAINING TO CLOSE FACILITIES INCLUDED IN THE 2006-2010 PLAN UPDATED 2006-2010 SUMMARY PRESENTATION WITH NEW BUSINESS AND TAKEAWAY BUSINESS ANALYSIS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH KZC, LAZARD AND CHANIN TO DISCUSS PLAN CONCEPTS REVIEWED OPEN ITEMS AND INFORMATION REQUEST WITH REGARDS TO BUSINESS PLAN TO PREPARE FOR SOURCES AND USES/PLAN CONCEPTS CONFERENCE CALL ANALYZED VARIOUS RESTRUCTURING ISSUES AT THE REQUEST OF AKIN GUMP ATTORNEYS CONTINUED TO ANALYZE VARIOUS RESTRUCTURING ISSUES AT THE REQUEST OF AKIN GUMP ATTORNEYS ANALYZED 5 YEAR PLAN FUTURE BUSINESS OPPORTUNITIES SCHEDULE AND RECONCILED IT TO THE ASSUMPTIONS INCLUDED IN THE FINAL PLAN REVIEWED SALARY ASSUMPTIONS INCLUDED IN THE 2006 OPERATING PLAN REVIEWED CONSOLIDATED P&L DATA FOR 2006 INCLUDED IN THE BUSINESS PLAN UPDATED 2006-2010 SUMMARY PRESENTATION WITH NEW BUSINESS AND TAKEAWAY BUSINESS ANALYSIS REVIEWED TAKEAWAY BUSINESS INCLUDED IN 5 YEAR BUSINESS PLAN REVIEWED ADDITIONAL COST SAVINGS DETAIL WITH KZC ANALYZED VARIOUS ISSUES RELATED TO THE SALES AND GROSS MARGIN ASSUMPTIONS IN THE DEBTORS' STRATEGIC PLAN
Hours
0.9
3/7/2006 3/8/2006 3/8/2006 3/9/2006 3/9/2006 3/10/2006 3/10/2006 3/10/2006
LAURA YEE TOM HILL LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL
3.2 1.0 2.2 0.9 3.1 1.0 1.5 1.0
3/10/2006 3/10/2006 3/13/2006 3/13/2006
LAURA YEE LAURA YEE TOM HILL TOM HILL
1.3 1.6 1.0 1.5
3/13/2006 3/13/2006 3/13/2006
1.9 2.2 3.2
3/13/2006 3/13/2006 3/13/2006 3/14/2006 3/14/2006 3/14/2006
LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA
0.6 1.0 1.0 2.0 2.0 4.7
Page 192 of 217
Date
3/14/2006
Consultant
MATT KVARDA
Description
CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE SALES AND GROSS MARGIN ASSUMPTIONS IN THE DEBTORS' STRATEGIC PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE ANALYZED DEBTORS 5 YEAR BUSINESS PLAN ASSUMPTIONS ANALYZED VARIOUS PRODUCTION STATISTICS RELATIVE TO THE PRIOR YEAR AND THE DEBTORS' STRATEGIC PLAN MET WITH VARIOUS C&A REPRESENTATIVES RE: ISSUES RELATED TO THE SALES PROJECTIONS UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE ANALYZED VARIOUS ISSUES RELATED TO THE PROJECTED OPERATIONAL COST SAVINGS IN THE DEBTORS' BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE PROJECTED ADMINISTRATIVE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE PREPARED FOR VARIOUS MEETINGS LATER IN THE DAY WITH C&A REPRESENTATIVES RE: VARIOUS BUSINESS PLAN ISSUES ANALYZED VARIOUS ISSUES RELATED TO NEW VEHICLES DURING THE PROJECTION PERIOD CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE PROJECTED OPERATIONAL COST SAVINGS IN THE DEBTORS' BUSINESS PLAN PARTICIPATED IN MEETING WITH C&A PURCHASING MANAGERS RE: VARIOUS PURCHASING COST SAVINGS INITIATIVES PARTICIPATED IN A PORTION OF THE MEETING WITH C&A SALES REPRESENTATIVES RE: CURRENT AND PROJECTED REVENUES MET WITH A. KENNEDY REGARDING VOLUME AND REVENUE ASSUMPTIONS INCLUDED IN THE 5-YEAR PLAN MET WITH A. HARISKOS AND OTHER PURCHASING TEAM MEMBERS REGARDING UPDATE ON PURCHASING INITIATIVES INCLUDED IN THE OPERATING PLAN REVIEWED LATEST REVISED DRAFT OF TERM SHEET INCLUDING DEBTORS, BANKS AND COMMITTEES COMMENTS TO FRIED FRANK ATTENDED CONFERENCE CALL TO DISCUSS LATEST DRAFT OF THIRD AVE TERM SHEET ANALYZED VARIOUS SUPPORTING DATA TO THE DEBTORS' BUSINESS PLAN AND NOTED VARIOUS FOLLOW-UP ITEMS FOR KZC
Hours
4.3
3/14/2006
LAURA YEE
3.2
3/15/2006 3/15/2006 3/15/2006 3/15/2006
4.0 2.7 2.2 3.2
3/16/2006
MATT KVARDA
3.1
3/16/2006
MATT KVARDA
2.3
3/16/2006
LAURA YEE
2.3
3/17/2006
MATT KVARDA
0.9
3/17/2006 3/17/2006
1.6 2.9
3/17/2006
MATT KVARDA
0.8
3/17/2006
MATT KVARDA
0.6
3/17/2006 3/17/2006
LAURA YEE LAURA YEE
1.0 0.7
3/20/2006
TOM HILL
1.0
3/20/2006 3/20/2006
1.0 4.3
Page 193 of 217
Date
3/20/2006
Consultant
LAURA YEE
Description
UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED ISSUES REGARDING 5 YEAR BUSINESS PLAN INCLUDING MEETING WITH FRANK MACHER TO DISCUSS NEW BUSINESS CONTINUED TO ANALYZE VARIOUS SUPPORTING DATA TO THE DEBTORS' BUSINESS PLAN AND NOTE VARIOUS FOLLOWUP ITEMS FOR KZC REVIEWED CONFIDENTIAL BIDS FOR VARIOUS BUSINESS SEGMENTS OF THE DEBTOR CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN PREPARED VARIOUS GRAPHICAL ANALYSES OF PROJECTED SALES AND REVENUE LEVELS CONTAINED IN THE DEBTORS' BUSINESS PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE CONTINUED REVIEW OF CONFIDENTIAL BIDS PREPARED ADDITIONAL ANALYSES RELATED TO THE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN CONTINUED TO PREPARE ADDITIONAL ANALYSES RELATED TO THE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN REVIEWED INDICATIVE BID ADDENDUM FROM INTERESTED BIDDER REVIEWED PREMIER PLANT CLOSURE INFORMATION AND COSTS ASSOCIATED WITH THE WIND DOWN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED GM ROLL-OFF SCHEDULE USED FOR REVENUE ASSUMPTIONS INCLUDED IN THE 5-YEAR PLAN ANALYZED VARIOUS COMPARABLE COMPANY DATA IN COMPARISON TO THE DEBTORS' BUSINESS PLAN CONTINUED TO ANALYZE VARIOUS COMPARABLE COMPANY DATA IN COMPARISON TO THE DEBTORS' BUSINESS PLAN PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED REVENUE FIGURES CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED REVENUE FIGURES UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED PRELIMINARY OFFER BIDS FROM VARIOUS POTENTIAL BUYERS FOR THE SALE OF THE COMPANY REVIEWED ANALYSIS ON 5 YR PLAN
Hours
2.1
3/21/2006
TOM HILL
5.0
3/21/2006
MATT KVARDA
3.9
3/22/2006 3/22/2006 3/22/2006
2.0 4.0 2.2
3/22/2006
LAURA YEE
0.9
3/23/2006 3/23/2006 3/23/2006 3/24/2006 3/24/2006 3/24/2006
TOM HILL MATT KVARDA MATT KVARDA TOM HILL LAURA YEE LAURA YEE
2.0 4.2 3.6 1.0 0.4 0.9
3/24/2006 3/26/2006 3/26/2006
0.5 1.8 1.3
3/27/2006 3/27/2006 3/27/2006
3.7 4.4 2.7
3/27/2006 3/28/2006
LAURA YEE TOM HILL
0.4 4.0
Page 194 of 217
Date
3/28/2006 3/28/2006 3/28/2006 3/28/2006
Consultant
Description
PARTICIPATED IN A&M TEAM MEETING TO DISCUSS VARIOUS ISSUES RELATED TO THE DEBTORS' BUSINESS PLAN PREPARED VARIOUS ANALYSES OF THE DEBTORS' BUSINESS PLAN FOR REVIEW OF T. HILL A&M CONTINUED TO PREPARE VARIOUS ANALYSES OF THE DEBTORS' BUSINESS PLAN FOR REVIEW OF T. HILL A&M UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED COST SAVINGS INITIATIVES MONITORING REPORT IN PREPARATION FOR COST SAVINGS UPDATE MEETING MET WITH L. SMITH REGARDING PLANT CLOSURE AND COST SAVINGS INITIATIVES ATTENDED CONFERENCE CALL ON COST SAVINGS UPDATE CONTINUED REVIEW OF 5 YR PLAN ANALYSIS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' SALES FORECASTS MET WITH KZC REPRESENTATIVES RE: VARIOUS REVENUE RELATED QUESTIONS REVISED VARIOUS BUSINESS PLAN ANALYSES PER REVIEW COMMENTS FROM T. HILL A&M MET WITH KZC AND COMPANY REGARDING COST SAVINGS INITIATIVES TRACKING AND MONITORING REVIEWED VARIOUS ANALYSES AND SUMMARIES PREPARED BY CHANIN REGARDING EXIT FINANCING AND BIDS FOR THE SALE OF THE COMPANY REVIEWED 5 YEAR OPERATING PLAN REVIEWED CHANIN STANDARD BID FORM ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S PROPOSED OPERATIONAL COST SAVINGS CONTINUED REVIEW OF 5 YEAR OPERATING PLAN REVIEWED CHANIN STANDARD BID FORM CONTINUED REVIEW OF 5 YEAR OPERATING PLAN ISSUES PREPARED LISTING OF OPEN ITEMS AND DEFICIENCIES ASSOCIATED WITH THE COMPANY'S COST SAVINGS FORECAST ANALYZED UPDATED ANALYSES PREPARED BY THE COMPANY RE: VARIOUS PROJECTED SALES LEVELS REVIEWED LOI RECEIVED FROM AKIN REVIEWED DEBTORS IRS/PBGC PRESENTATION REVIEWED PROPOSED LAMDA SETTLEMENT LANGUAGE REVIEWED COST SAVINGS INITIATIVES ACTUALS VS. BUDGET AND RECONCILED IT TO THE OPERATING PLAN
Hours
0.8 4.3 3.8 3.2
3/28/2006
LAURA YEE
1.7
3/28/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006
LAURA YEE TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
1.5 0.5 4.0 2.3 0.6 3.1 1.5 1.3
4/3/2006 4/3/2006 4/3/2006 4/4/2006 4/4/2006 4/5/2006 4/5/2006
TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
4.0 1.5 1.8 5.0 0.5 5.0 1.8
4/5/2006 4/6/2006 4/6/2006 4/10/2006 4/10/2006
MATT KVARDA TOM HILL TOM HILL TOM HILL LAURA YEE
2.3 1.0 2.0 1.0 1.5
Page 195 of 217
Date
4/10/2006 4/11/2006 4/11/2006 4/11/2006
Consultant
LAURA YEE TOM HILL TOM HILL LAURA YEE
Description
ANALYZED VOLUME INFORMATION QUESTIONS AND RESPONSES FROM A. KENNEDY REVIEWED VARIOUS LOI'S RECEIVED FROM AKIN REGARDING WILLIAMSTON ESTABLISHED INTRALINKS WORKSPACE CONNECTION ACCESSED THE DATA ROOM AND REVIEWED INFORMATION ON FINANCIALS, SALES AND MARKETING, PENSIONS AND ENVIRONMENTAL ISSUES REVIEWED VOLUME DATA FROM A. KENNEDY REVIEWED DELPHI NEWS ARTICLES AND COMPARED ASSUMPTIONS IN THE PLAN REGARDING NEW TAKEAWAY BUSINESS FROM DELPHI REVIEWED NEW BUSINESS REVENUE ASSUMPTIONS PRESENTATION PROVIDED BY THE COMPANY REVIEW OFFER LETTERS FROM VARIOUS BIDDERS REGARDING THE SALE OF THE WILLIAMSTON PLANT AND PREPARED SUMMARY SCHEDULE COMPARING THE OFFERS REVIEWED COST SAVINGS INITIATIVES ACTUALS VS. BUDGET AND RECONCILED IT TO THE OPERATING PLAN ANALYZED WILLIAMSTON SUMMARY PRESENTATION REGARDING POTENTIAL SALE OF THE PLANT REVIEW NEW SERVICE PARTS PRESENTATION AND COMPARE ASSUMPTIONS TO 5-YEAR PLAN ANALYZED VARIOUS ISSUS RELATED TO PROJECTED INDUSTRY VOLUME FOR 2006 ANALYZED VARIOUS ISSUS RELATED TO PROJECTED INDUSTRY VOLUME FOR 2007 AND BEYOND MET WITH T. CRANE TO DISCUSS WILLIAMSTON PLANT SALE AND FABRICS WIND DOWN REVIEWED UPDATES POSTED ON THE INTERLINKS DATAROOM WEBSITE RELATED TO FINANCIALS, SALES AND MARKETING AND EMPLOYEE PENSION AND COMPENSATION REVIEWED DRAFT APA IN ANTICIPATION OF CONFERENCE CALL NEXT WEEK WITH COMMITTEES/DEBTORS ADVISORS PREPARED FOR MEETING LATER IN THE DAY WITH KZC REPRESENTATIVES RE: PLANT CONSOLIDATION REVISIONS MET WITH KZC REPRESENTATIVES RE: PLANT CONSOLIDATION REVISIONS ANALYZED VARIOUS ISSUES RELATED TO VEHICLE PRODUCTION VOLUMES FOR THE FIRST QUARTER OF 2006 ANALYZED VARIOUS ISSUES RELATED TO THE PURCHASING COST SAVINGS INITIATIVES TO DATE MET WITH L. SMITH REGARDING PLASTIC PLANT UTILIZATION CAPACITY, COST SAVINGS, AND PLANT CLOSURES MET WITH D. ORLOFSKY REGARDING SYNERGIES WITH W.L. ROSS AND VARIOUS OTHER CUSTOMER ISSUES
Hours
0.3 2.0 3.5 1.6
4/11/2006 4/12/2006
LAURA YEE LAURA YEE
0.6 0.5
4/12/2006 4/12/2006
LAURA YEE LAURA YEE
1.3 0.7
4/12/2006 4/13/2006 4/13/2006 4/18/2006 4/18/2006 4/18/2006 4/18/2006
LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
2.1 1.1 1.4 2.3 1.7 1.0 2.0
4/20/2006 4/20/2006 4/20/2006 4/20/2006 4/20/2006 4/20/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
2.0 0.6 1.1 2.2 1.2 1.3
4/20/2006
LAURA YEE
0.5
Page 196 of 217
Date
4/20/2006
Consultant
LAURA YEE
Description
REVIEWED UPDATES POSTED ON THE INTERLINKS DATAROOM WEBSITE RELATED TO FINANCIALS, SALES AND MARKETING AND EMPLOYEE PENSION AND COMPENSATION PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE REGARDING THE POR TERM SHEET REVIEWED THE UPDATED PROJECTIONS RECEIVED FROM LAZARD REVIEWED THE EXIT FINANCING TERM SHEETS AND INTRALINKS UPDATES REVIEWED COMPANY'S 5-YEAR PLAN BALANCE SHEET AND CASH FLOW MODEL AND PREPARED QUESTIONS REVIEWED CHANINS SUMMARY SCHEDULE OF EXIT FINANCING TERM SHEETS ANALYZED VARIOUS PLATFORM LEVEL SALES FIGURES CONTAINED IN THE DEBTORS' PROJECTIONS PREPARED ANALYSIS OF YEAR-TO-DATE PRODUCTION VOLUMES AND SALES FOR THE COMPANY'S TOP 10 PLATFORMS REVIEWED BID LETTER FROM WL ROSS REVIEWED PLANT CONSOLIDATIONS INFORMATION AND CREATED SUMMARY SCHEDULE CREATED SUMMARY SCHEDULE REGARDING AUTOMOTIVE INDUSTRY SALES TRENDS AS THEY RELATE TO THE TOP TEN VEHICLES PRODUCED BY C&A CONDUCTED AUTOMOTIVE INDUSTRY RESEARCH IN PREPARATION FOR QUESTIONS FROM COMMITTEE MEMBERS PREPARED FOR MEETING WITH MARY ANN WRIGHT REGARDING NEW BUSINESS ANALYZED OPERATIONAL CONDITIONS AND CONTINGENCIES CONTAINED IN LATEST ROUND OF TERMS SHEETS FOR SALE OF THE COMPANY MET WITH KZC REPRESENTATIVES ON TERM SHEETS REVIEWED ENGINEERING INCREASES WITH KZC, INCLUDING INFORMATION REQUEST REVIEWED ENGINEERING INCREASE INFORMATION FOR BUSINESS PLAN ATTENDED CONFERENCE CALL WITH DEBTORS AND ITS ADVISORS ON COST INCREASES REVIEWED DRAFT STAND BY PURCHASERS TERM SHEET ANALYZED VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS REVIEWED TERM SHEET IN PREPARATION OF CONFERENCE CALLS REVIEWED THIRD AVE TERM SHEET INCLUDING DISCUSSIONS WITH KZC
Hours
2.1
4/20/2006 4/27/2006 4/27/2006 4/27/2006 4/27/2006 5/1/2006 5/1/2006
LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
1.0 4.0 4.0 1.1 0.6 2.2 2.3
5/1/2006 5/2/2006 5/2/2006
0.5 1.0 2.1
5/2/2006 5/3/2006 5/8/2006
1.0 1.0 1.7
5/10/2006 5/10/2006 5/11/2006 5/11/2006 5/12/2006 5/12/2006
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA
2.0 1.0 2.0 1.0 2.0 2.3
5/15/2006 5/16/2006
TOM HILL TOM HILL
3.0 4.0
Page 197 of 217
Date
5/16/2006
Consultant
MATT KVARDA
Description
ANALYZED VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS CONTINUED TO ANALYZE VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS CONTINUED REVIEW OF TERM SHEETS, INCLUDING LATEST REVISIONS PARTICIPATED IN CALL WITH THE DEBTOR AND DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES UPDATE FOR MARCH 2006 PREPARED FOR MEETING WITH PURCHASING REPRESENTATIVES RE: STATUS OF COST SAVINGS INITIATIVES REVIEWED AND ANALYZED MOST RECENT COST SAVINGS DATA PREPARED BY COMPANY AND NOTED FOLLOW-UP ITEMS THERETO MET WITH PURCHASING REPRESENTATIVES RE: STATUS OF COST SAVINGS INITIATIVES FURTHER ANALYZED VARIOUS PURCHASING COST SAVINGS INITIATIVES BASED ON ISSUES DISCUSSED DURING MEETING FOLLOWED-UP ON QUESTIONS FROM COMMITTEE MEMBERS REGARDING WILLIAMSTON PREPARED FOR MEETING LATER IN THE DAY WITH PRESIDENT OF PLASTICS DIVISION PARTICIPATED IN MEETING WITH HEAD OF SALES RE: STATUS OF VARIOUS NEW BUSINESS INITIATIVES REVIEWED AND ANALYZED OPERATING PERFORMANCE BY PLANT HIGHLIGHTING THOSE PLANTS WITH THE LARGEST FAVORABLE/UNFAVORABLE SWINGS RELATIVE TO PLAN PARTICIPATED IN METING WITH HEAD OF PLASTICS RE: STATUS OF TURNAROUND EFFORTS REVIEWED STRATEGIC PLAN ASSUMPTIONS AND DETAIL WITH A&M TEAM MEMBER REVIEWED ITEMS POSTED TO INTRALINKS INCLUDING EMPLOYMENT AND LITIGATION ISSUES REVIEWED AND ANALYZED PRESENTATION PREPARED BY MANAGEMENT RE: SHORTFALL IN APRIL AND YEAR-TODATE RESULTS PARTICIPATED IN MEETING WITH MANAGEMENT RE: SHORTFALL IN APRIL AND YEAR-TO-DATE RESULTS HELD DISCUSSIONS WITH COMMITTEE PROFESSIONALS RE: SHORTFALL IN APRIL AND YEAR-TO-DATE RESULTS UPDATED BATS REVENUE FILE AND OTHER REVENUE FILES RELATED TO STRATEGIC PLAN REVIEWED FILES POSTED ON INTRALINKS REGARDING CONTRACT AGREEMENTS, CASH FORECASTING AND LEASES OBTAINED UPDATE FROM TIM TRENARY WITH RESPECT TO THE 5YR REFORECAST PROCESS
Hours
0.8
5/16/2006
MATT KVARDA
1.6
5/17/2006 5/18/2006
TOM HILL LAURA YEE
3.0 1.0
5/23/2006
MATT KVARDA
0.6
5/23/2006
MATT KVARDA
2.3
5/23/2006 5/23/2006 5/23/2006 5/24/2006 5/24/2006 5/24/2006
MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
1.1 0.8 0.5 1.8 0.7 2.6
5/24/2006 5/24/2006 5/25/2006 5/25/2006
MATT KVARDA LAURA YEE TOM HILL MATT KVARDA
1.4 3.1 3.0 3.7
5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/30/2006
1.3 1.1 2.0 3.2 1.0
Page 198 of 217
Date
5/30/2006 5/30/2006 5/31/2006 5/31/2006 6/5/2006 6/5/2006 6/6/2006 6/7/2006 6/8/2006 6/8/2006 6/9/2006 6/12/2006
Consultant
TOM HILL LAURA YEE TOM HILL LAURA YEE TOM HILL MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
Description
INVESTIGATED STALKING HORSE ISSUE INCLUDING DISCUSSIONS WITH KZC AND CREDITORS REVIEWED FILES POSTED ON INTRALINKS REGARDING CONTRACT AGREEMENTS, CASH FORECASTING AND LEASES MET WITH JOHN BOKEN FOR UPDATE ON 5YR REFORECAST PROCESS AND OTHER ISSUES REVIEWED REVENUE ASSUMPTIONS RELATED TO PROGRAMS IN THE CONVERTIBLES DIVISION OBTAINED UPDATE ON COST SAVINGS INCLUDING MEETING WITH ARTHUR HORISKUS BEGAN TO ANALYZE VARIOUS ISSUES RELATED TO THE REFORECAST REVIEW ISSUES INCLUDING 4+8 2006 REFORECAST WITH JOHN BOKEN MET WITH DEBTORS' PROFESSIONALS RE: ISSUES SURROUNDING THE 2006 REFORECAST PARTICIPATED IN PORTION OF MEETING WITH MANAGEMENT RE: 2006 REFORECAST PREPARED FOR MEETING LATER IN THE DAY WITH MANAGEMENT RE: 2006 REFORECAST ANALYZED VARIOUS ISSUES RAISED DURING MEETING THE PRIOR DAY RE: 2006 REFORECAST CONTINUED TO ANALYZE 2006 REFORECAST AND NOTE VARIOUS FOLLOW-UP QUESTIONS FOR KZC AND DEBTOR MANAGEMENT CONTINUED TO ANALYZE 2006 REFORECAST AND NOTE VARIOUS FOLLOW-UP QUESTIONS FOR KZC AND DEBTOR MANAGEMENT REVIEWED PRELIMINARY 2007/2008 REFORECAST IN PREPARATION FOR TELECONFERENCE WITH THE DEBTORS' ADVISORS CONTINUED TO ANALYZE THE DEBTORS' REFORECAST OF 2007/2008 AND NOTE FOLLOW-UP QUESTIONS THERETO OBTAINED UPDATE ON INVESTOR PROCESS PREPARED FOR MEETING WITH SENIOR MANAGEMENT ON REVISED 3 YR PLAN PROVIDED INTRODUCTION OF POTENTIAL BUYER FOR PLASTICS DIVISION ATTENDED MEETING WITH SENIOR MANAGEMENT ON REVISED 3 YR PLAN REVIEWED ADDITIONAL DETAIL REGARDING REVISED 3 YR PLAN CONTINUED DISCUSSION WITH POTENTIAL BUYER DISCUSSED POTENTIAL BUYERS DUE DILIGENCE PROCESS WITH KZC REPRESENTATIVES REVIEWED VAVE INFORMATION
Hours
2.0 1.0 1.0 1.0 2.0 3.4 1.0 2.1 2.3 2.7 2.4 4.3
6/15/2006
MATT KVARDA
4.2
6/16/2006
MATT KVARDA
0.7
6/16/2006 6/23/2006 6/26/2006 6/26/2006 6/26/2006 6/27/2006 6/27/2006 6/27/2006 6/28/2006
MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
3.4 2.0 2.5 2.0 1.5 3.0 1.0 1.0 2.0
Page 199 of 217
Date
6/28/2006 6/28/2006 7/6/2006 7/7/2006 7/10/2006 7/10/2006 7/10/2006 7/12/2006 7/12/2006 7/17/2006 7/24/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN
Description
ATTENDED CONFERENCE CALL WITH JIM WYNALEK REGARDING VAVE SAVINGS ATTENDED MEETING WITH FRANK MACHER VIA PHONE TO DISCUSS OPERATIONS REVIEWED DCX TERM SHEET REVIEWED EXPRESSIONS OF INTEREST FOR C&A FROM INTERESTED BIDDERS REVIEWED DRAFT BIDDING PROCEDURES DOCUMENTATION REVIEWED CORRESPONDENCE FROM JOHN BOKEN REGARDING AUTO NEWS REVIEWED LETTERS OF INTENT / TERM SHEETS FROM PROSPECTIVE STALKING HORSE BIDDERS. REVIEWED DRAFT DISCLOSURE STATEMENT AND PLAN FROM DEBTORS COUNSEL STARTED REVIEW OF DRAFT POR AND DISCLOSURE STATEMENT. REVIEWED 3RD AVE TERM SHEET PROPOSAL RECEIVED & REVIEWED MATERIALS PROVIDED BY C&A / KZC FOR REVIEW INCL. SUMMARY OF PROPOSED STAND ALONE PLAN FROM BANK GROUP. REVIEWED LATEST TERM SHEET IN PREPARATION FOR CALL REVIEWED PURCHASING COST SAVINGS WITH ARTHUR AND WADE DISCUSSED POTENTIAL BUYERS DUE DILIGENCE PROCESS WITH KZC TRAVELED TO CHICAGO ACTUAL TIME 4.0 HOURS AFTER ATTENDING MEETINGS REVIEWED PROPOSED REVISIONS TO STAND-ALONE TERM SHEET PREPARED BY COMMITTEE ADVISORS & COMPARED TO ORIGINAL DOCUMENT. PREPARED FOR TRIP TO NY TO MEET WITH THE SUBCOMMITTEE, DEBTORS, BANK STEERING COMMITTEE AND THE VARIOUS PROFESSIONALS REVIEWED PROPOSED APA FOR PAINT ROLLER ASSETS HELD A TELEPHONE DISCUSSION WITH CAPSTONE REPRESENTATIVES RE: CURRENT STATUS OF RESTRUCTURING PROCESS HELD TELEPHONE DISCUSSION WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF RESTRUCTURING PROCESS RETURNED VARIOUS EMAILS TO COMMITTEE COUNSEL RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN PREPARED FOR AND ATTENDED CONFERENCE CALL ON WP CAREY REAL ESTATE LEASE PROPOSAL ANALYZED MOST RECENT REVISED VERSION OF BUSINESS PLAN AND NOTED FOLLOW-UP ITEMS FOR KZC
Hours
1.0 1.5 0.5 3.0 1.0 0.5 2.0 3.5 2.0 1.0 2.0
7/25/2006 7/25/2006 7/25/2006 7/25/2006 7/25/2006
TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN
1.0 1.0 1.0 2.0 1.0
7/31/2006
TOM HILL
2.0
7/31/2006 8/9/2006
2.0 0.3
8/9/2006
MATT KVARDA
0.3
8/9/2006 8/10/2006 8/10/2006
0.4 2.0 1.2
Page 200 of 217
Date
8/11/2006 8/14/2006 8/14/2006 8/15/2006 8/16/2006 8/17/2006 8/17/2006 8/17/2006 8/17/2006 8/18/2006 8/21/2006 8/21/2006 8/22/2006 8/22/2006 8/22/2006 8/22/2006
Consultant
MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA
Description
CONTINUED TO ANALYZE MOST RECENT REVISED VERSION OF BUSINESS PLAN AND NOTED FOLLOW-UP ITEMS FOR KZC REVIEWED AND ANALYZED PRELIMINARY 2006 FURTHER REVISED FORECAST ANALYZED OPEN COMMERCIAL ISSUES WITH CERTAIN OEMS AND NOTED REVISIONS THERETO REVIEWED COST SAVINGS INFORMATION INCLUDING MEETING WITH WADE ROSS ANALYZED REVISED CUSTOMER AGREEMENT AND NOTED COMMENTS THERETO PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL REVIEWED DRAFT MULTI-CUSTOMER TERM SHEET RECEIVED FROM DCX COUNSEL REVIEWED DEBTORS/BANKS JOINT PLAN OF REORGANIZATION CALL WITH AKIN RE: DRAFTING OF VARIOUS MOTIONS IN CONNECTION WITH THE PLAN OF REORGANIZATION REVIEWED DRAFT PLAN AND DISCLOSURE STATEMENT RECEIVED FROM AKIN MET WITH KZC REPRESENTATIVE TO DISCUSS STATUS OF BANK AND OEM NEGOTIATIONS REVIEWED LATEST DRAFTS OF VARIOUS PORS AND NOTED ISSUES THERETO PREPARED DATA ON BUSINESS PLANS FOR AKIN REVIEWED PROPOSAL COMPARISON PREPARED BY CHANIN ANALYZED VARIOUS ISSUES RELATED TO THE MOST RECENT RESTRUCTURING PROPOSAL WORKED ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION CONTINUED TO WORK ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION CONTINUED TO WORK ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL REVIEWED POR, DS AND CUSTOMER AGREEMENTS CONTINUED REVIEW OF POR, DS AND CUSTOMER AGREEMENTS REVIEWED PROPOSED CUSTOMER AGREEMENTS AS PART OF POR AND DS REVIEWED DOS AND BOS PRESENTATIONS FOR PLASTICS RECEIVED FROM KZC
Hours
1.3 2.6 1.4 2.5 1.2 2.0 1.0 2.0 0.4 3.0 1.0 1.7 2.0 1.5 2.3 3.4
8/22/2006
MATT KVARDA
3.7
8/23/2006
MATT KVARDA
2.7
8/24/2006 8/30/2006 8/31/2006 9/7/2006 9/12/2006
2.0 4.0 2.5 4.0 2.0
Page 201 of 217
Date
9/14/2006 9/14/2006 9/15/2006 9/18/2006 9/18/2006 9/18/2006 9/21/2006 9/21/2006 9/22/2006 9/26/2006 9/26/2006 9/27/2006 9/27/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
Description
REVIEWED WEEKLY DOS REPORTS FOR SEPT AND MONTHLY BOS MET WITH LEE SMITH TO DISCUSS GST AND PLASTICS REVIEWED OF DEBTORS BOS REPORTS MAY THROUGH AUG CONTINUED REVIEW OF DEBTORS BOS REPORTS MAY THROUGH AUG ANALYZED VARIOUS ISSUES RELATED TO THE MANAGEMENT AGREEMENTS ANALYZED VARIOUS ISSUES RELATED TO THE VARIOUS RESTRUCTURING PROPOSALS REVIEWED CHANIN ANALYSIS ON VALUE REVIEWED AUGUST MOR INCLUDING SEVERAL CALLS WITH KZC ANALYZED VARIOUS ISSUES RELATED TO THE PLAN OF REORGANIZATION CONTINUED REVIEW OF AUGUST MOR AND COMPANY INTERNAL PRESENTATION REVIEWED PRELIMINARY REDUCTION IN FORCE INFORMATION AND COSTS/BENEFITS GAINED UPDATE WITH REGARDS TO AUGUST ACTUALS/BANK PROPOSAL ANALYZED VARIOUS ISSUES RELATED TO THE POTENTIAL TERMINATION COSTS ASSOCIATED WITH THE DEBTORS PLANNED DOWNSIZING CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE POTENTIAL TERMINATION COSTS ASSOCIATED WITH THE DEBTORS PLANNED DOWNSIZING DRAFTED MEMORANDUM TO COMMITTEE RE: PLANNED TERMINATIONS REVIEWED OF AUGUST FINANCIALS PREPARED FOR MEETINGS ON 10/3 RE: COST SAVINGS AND LATEST PROJECTIONS ATTENDED CALL WITH MATTI MASANOVICH ON Q4 PRODUCTION CUTS REVIEWED FORD/HERMOSILLA 2004 MOTION INFORMATION FROM AKIN REVIEWED ADDITIONAL INFORMATION RECEIVED FROM MATTI MASANOVICH FOLLOWED UP ON FORD/HERMOSILLA ISSUE ATTENDED CALL WITH ARTHUR HARISKOS & WADE ROSS ON SABIC REVIEWED FORD/HERMOSILLA INFORMATION FROM KZC REVIEWED RIF INFORMATION FOR AKIN GUMP ATTENDED CONFERENCE CALL WITH AKIN GUMP REGARDING RIF
Hours
3.5 1.0 2.0 4.0 0.9 2.4 1.0 4.0 2.8 3.5 1.5 2.5 3.4
9/28/2006
MATT KVARDA
2.3
9/28/2006 10/2/2006 10/2/2006 10/3/2006 10/3/2006 10/4/2006 10/4/2006 10/4/2006 10/6/2006 10/6/2006 10/9/2006
MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
0.4 3.5 1.5 1.0 1.0 1.5 1.0 1.0 1.0 1.0 0.5
Page 202 of 217
Date
10/12/2006 10/13/2006 10/14/2006 10/16/2006 10/16/2006 10/17/2006 10/18/2006 10/23/2006 10/23/2006 10/24/2006 10/24/2006 10/24/2006 10/24/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
Description
CONTINUED REVIEW OF 2006/2007 BUSINESS PLAN PER REQUEST OF AKIN REVIEWED MOST RECENT CORRESPONDENCE WITH OEM CONTINUED REVIEW OF OEM CORRESPONDENCE REVIEWED DS FINANCIAL PROJECTION AND MODEL INCLUDING DISCUSSION WITH KZC OBTAINED UPDATE ON FORD/HERMOSILLA ISSUE OBTAINED PRELIMINARY OVERVIEW OF PLAN B INCLUDING DISCUSSION WITH JOHN BOKEN FOLLOWED UP ON PENSION/OPEB ISSUES PARTICIPATED ON CONFERENCE CALL WITH MATTI MASANOVICH ON DS PLAN REVIEWED PLAN IN PREPARATION FOR CONFERENCE CALL ATTENDED MEETING WITH DEBTORS PURCHASING GROUP TO REVIEW STATUS ON SAVINGS REVIEWED PLAN B INFORMATION CONFERENCE CALL W/ CHANIN RE: ANALYSIS RECEIVED FROM KZC. INITIAL REVIEW OF ANALYSIS PROVIDED BY KZC; DISCUSSIONS W/ T. HILL RE: SAME; MEETING W/ D. ORLOFSKY KZC RE: SAME. ATTENDED AND PARTICIPATED ON PLASTICS CONFERENCE CALL FURTHER REVIEW & VALIDATION OF ASSUMPTIONS CONTAINED IN ANALYSIS RECEIVED FROM KZC. CONTINUED REVIEW OF PLAN B ATTENDED MEETING WITH KZC ON PLAN B REVIEWED LIQUIDATING PLAN TERM SHEET REVIEWED PLASTIC PLANT INFORMATION INCLUDING CONFERENCE CALL WITH KZC REVIEWED NOVEMBER OEM FINANCING AGREEMENT AND MET WITH KZC REVIEWED EXPRESSION OF INTEREST LETTERS IN DEBTORS OPERATIONS REVIEWED OFFERS FOR PARTS OF DEBTORS BUSINESS REVIEWED RIF INFORMATION FROM KZC REVIEWED UPDATED PLASTICS WIND DOWN BUDGET FROM LEE SMITH REVIEWED DRAFT OF ACCOMMODATION AGREEMENT REVIEWED PROPOSED TRANSACTION AND DISCUSSED WITH KZC CONTINUED REVIEW OF LATEST DRAFT OF ACCOMMODATION AGREEMENT AND KZC MTG REVIEWED SEVERANCE AND RETENTION ISSUES Page 203 of 217
Hours
4.0 3.0 1.0 4.0 1.0 3.0 2.0 1.0 3.0 1.0 2.0 0.8 4.0
10/25/2006 10/25/2006 10/26/2006 10/26/2006 11/9/2006 11/10/2006 11/14/2006 11/16/2006 11/20/2006 11/20/2006 11/22/2006 11/28/2006 11/28/2006 11/29/2006 12/1/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
1.0 3.0 3.0 2.0 3.0 3.0 2.5 1.0 2.0 2.0 4.0 2.5 3.0 4.5 2.0
Date
12/1/2006 12/1/2006
Consultant
Description
REVIEWED LATEST AGREEMENT DRAFT AND PROVIDED COMMENTS REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED DRAFT DECEMBER INTERIM FUNDING AGREEMENT. REVIEWED MOST RECENT TURN OF ACCOMMODATION AGREEMENT TERM SHEET; DISCUSSIONS RE: SAME. REVIEWED LATEST ACCOMMODATION AGREEMENT DRAFT AND MET WITH KZC STARTED REVIEW OF INSURANCE FINANCING ARRANGEMENT MOTION. REVIEWED RECENT DOCKET FILINGS. REVIEWED CUSTOMER BLACKLINE OF ACCOMMODATION AGREEMENT DRAFT. REVIEWED LATEST DRAFT OF ACCOMMODATION AGREEMENT REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED LENDER BLACKLINE REVISIONS TO MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED LATEST DRAFT OF ACCOMMODATION AGREEMENT REVIEWED MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED TURN OF DRAFT INTERIM FUNDING AGREEMENT INCLUDING AAI COMMENTS. REVIEWED MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED WARN ACT ISSUE WITH RESPECT TO RIF REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED CUSTOMER AGREEMENT WITH RESPECT TO ACCOMMODATION AGREEMENT REVIEWED FINAL LIST FOR RIF #2 REVIEWED MOST RECENT DRAFT OF FIFTH AMENDMENT. REVIEWED MOST RECENT DRAFT OF CUSTOMER AGREEMENT. REVIEWED EXHIBIT E TO CUSTOMER AGREEMENT INITIAL REVIEW OF EXHIBITS TO CUSTOMER AGREEMENT PROVIDED BY KZC INCOMPLETE SET .
Hours
3.0 0.6
12/1/2006 12/1/2006 12/4/2006 12/4/2006 12/4/2006 12/5/2006 12/6/2006 12/6/2006
JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL MATT KVARDA
0.8 2.0 3.0 1.5 1.3 1.3 2.5 0.4
12/6/2006 12/7/2006 12/7/2006 12/8/2006 12/8/2006 12/11/2006 12/11/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL MATT KVARDA
1.3 2.0 1.5 1.3 1.5 0.5 0.7
12/12/2006 12/12/2006 12/12/2006 12/12/2006 12/13/2006 12/14/2006
TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN
2.0 1.0 1.3 1.5 1.0 2.5
Page 204 of 217
Date
12/15/2006
Consultant
MATT KVARDA
Description
RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS CONCERNING A MYRIAD OF RESTRUCTURING AND SALE ISSUES REVIEWED LATEST PLASTICS SALE AND WINDDOWN BUDGET INCLUDING DISCUSSION WITH KZC REVIEWED FILED CUSTOMER AGREEMENT AND EXHIBITS RECEIVED & REVIEWED FILED COPIES OF EXHIBITS TO CUSTOMER AGREEMENT. REVIEWED ASC SETTLEMENT MATERIALS. RECEIVED & REVIEWED PLAN & DISCLOSURE STATEMENT. REVIEWED DOCUMENTS IN PREPARATION FOR MEETINGS TO ADDRESS RESOLUTION REGARDING OEM SETTLEMENTS ON PRE-PETITION, TOOLING AND COMMERCIAL ITEMS. REVIEWED DISCLOSURE STATEMENT DRAFT REVIEWED INFORMATION ON FACILITY CLOSE DOWN REVIEWED FILED CUSTOMER AGREEMENT AND EXHIBITS IN PREPARATION OF COMMITTEE CALL
Hours
0.6
12/18/2006 12/18/2006 12/18/2006 12/19/2006 12/19/2006 12/20/2006
3.0 5.0 1.0 0.5 3.0 2.3
12/22/2006 12/28/2006 1/3/2007
2.0 1.0 2.0
1,247.2
Page 205 of 217
Date
Consultant
Description
Hours
17 ANALYSIS OF CAPEX AND TOOLING

11/9/2005 11/10/2005 11/11/2005 11/16/2005 MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA ANALYZED VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO CONTINUED TO ANALYZE VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO CONTINUED TO ANALYZE VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED CAPEX AND TOOLING REIMBURSEMENTS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED CAPEX AND TOOLING REIMBURSEMENTS REVIEWED IMPACT OF DEBTORS DECISION TO CLOSE PREMIER TOOLING FACILITY ANALYZED VARIOUS INFORMATION PROVIDED BY KZC AND NOTED FOLLOW-UP QUESTIONS THERETO RE: CAPEX AND TOOLING REIMBURSEMENT PARTICIPATED IN VARIOUS MEETINGS WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES TO CAPEX AND TOOLING REIMBURSEMENT MEETING WITH DEBTORS ADVISORS REGARDING TOOLING ACCOUNTING AND CAPEX REVIEWED 2006 CAP EX SCHEDULE RECEIVED FROM KZC ANALYZED CAPEX BENCHMARKING ASSUMPTIONS INCLUDED IN THE 2006-2010 OPERATING PLAN REVIEWED CAPEX SPENDING REPORT FOR Q4 2005 AND 2006 ANALYZED THE LATEST CAPEX ANALYSIS PREPARED BY KZC AND NOTED QUESTIONS THERETO ANALYZED VARIOUS ISSUES RELATED TO THE CAPITAL EXPENDITURE AMOUNTS CONTAINED IN THE COMPANY'S FORECAST ANALYZED CURRENT CAPEX, TOOLING AND LAUNCH COST DATA BY OEM 2.7 2.3 2.7 2.1
11/16/2005
MATT KVARDA
2.3
11/17/2005
MATT KVARDA
2.2
11/21/2005 11/22/2005 11/22/2005 12/8/2005
2.9 2.4 0.9 1.4
12/8/2005 12/13/2005 12/13/2005
2.9 1.0 2.4
12/13/2005
MATT KVARDA
2.3
12/14/2005 2/7/2006 2/27/2006 3/15/2006 3/27/2006 4/18/2006
LAURA YEE TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
1.0 2.0 0.5 0.7 0.7 1.6
5/1/2006
MATT KVARDA
1.4
Page 206 of 217
Date
5/3/2006 5/30/2006 6/5/2006 7/6/2006 7/11/2006 10/27/2006 10/30/2006 10/30/2006 10/30/2006
Consultant
MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
Description
CONTINUED TO ANALYZE CURRENT CAPEX, TOOLING AND LAUNCH COST DATA BY OEM ANALYZED VARIOUS DRAFT AGREEMENTS RELATED TO THE REPAYMENT OF CAPEX, TOOLING AND LAUNCH COSTS REVIEWED AND DISCUSSED CAP EX REPAYMENT PLANS WITH DAN KERRIGAN REVIEWED HONDA CAP EX REPAYMENT ISSUES AND DISCUSSED WITH BILL MURPHY, KZC ANALYZED CURRENT STATUS OF VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES REVIEWED GM TOOLING MOTION AND SUPPORTING SCHEDULES CONTINUED REVIEW OF GM TOOLING MOTION PRINTED & REVIEWED DOCUMENTS PROVIDED REGARDING GM TOOLING MOTION. CONFERENCE CALLS W/ T. HILL A&M , AKIN GUMP RE: GM TOOLING MOTION AND ARRANGING MEETINGS WITH GM AND C&A REPRESENTATIVES. CONTINUED REVIEW OF GM TOOLING MOTION SUPPORT CONTINUED REVIEW OF DOCUMENTS PROVIDED REGARDING GM TOOLING MOTION; CONFERENCE CALLS W/ AKIN GUMP RE: SAME. DRAFTED QUESTIONS LIST FOR CONFERENCE CALL W/ KZC RE: GM TOOLING ISSUE. CONFERENCE CALL W/ KZC RE: GM TOOLING ISSUE; FOLLOWUP CONFERENCE CALLS WITH AKIN GUMP RE: SAME. REVIEWED GM TOOLING ISSUES REVIEWED GM PRE-PETITION PRODUCTION AND TOOLING ACCOUNTS RECEIVABLE ANALYSES PROVIDED BY KZC. PREPARATION FOR AND MEETING WITH KZC RE: GM PREPETITION PRODUCTION AND TOOLING ACCOUNTS RECEIVABLE ANALYSES. CONTINUED GM TOOLING REVIEW CONFERENCE CALLS W/ AKIN GUMP RE: GM TOOLING MOTION; FOLLOW-UP RE: SAME. PREPARATION FOR AND MEETING WITH B. FERNANDES RE: GM TOOLING MOTION; REVIEWED FOLLOW-UP INFORMATION PROVIDED. REVIEWED REVENUE ON GM TOOLING PROGRAMS REVIEWED ADDITIONAL INFORMATION ON GM TOOLING MOTION PROVIDED BY KZC. PREPARED FOR MEETING WITH BBK ON GM TOOLING ISSUE DRAFTED DISCUSSION OUTLINE AND OTHER PREPARATION FOR MEETING WITH BBK RE: GM TOOLING MOTION. REVIEWED FOLLOW-UP INFORMATION RECEIVED FROM KZC RE: GM TOOLING MOTION.
Hours
0.8 1.9 1.0 1.0 2.4 4.0 4.0 8.0 1.0
10/31/2006 10/31/2006
4.0 3.0
10/31/2006 10/31/2006 11/1/2006 11/1/2006 11/1/2006
1.0 1.5 3.0 3.0 1.5
11/2/2006 11/3/2006 11/3/2006
1.0 1.5 1.0
11/6/2006 11/6/2006 11/7/2006 11/7/2006 11/7/2006
TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
2.0 0.8 2.5 1.0 1.5
Page 207 of 217
Date
11/8/2006 11/8/2006 11/8/2006 11/9/2006
Consultant
TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
Description
REVIEWED GM TOOLING ISSUE INCLUDING MEETING WITH BBK REVIEWED TERMS & CONDITIONS RELATED TO GM TOOLING PURCHASE ORDERS. FOLLOW-UP W/ B. FERNANDES RE: OPEN QUESTIONS ON REVENUES ASSOCIATED WITH RELEVANT TOOLING. DRAFTED COMMUNICATION TO AKIN GUMP RE: FINDINGS AND RECOMMENDATIONS REGARDING THE GM TOOLING MOTION. CORRESPONDED WITH AKIN ON GM TOOLING ISSUES PROVIDED TOYOTA TUSHO SETTLEMENT ISSUES FOR AKIN'S REVIEW
Hours
1.0 1.5 0.8 1.5
11/10/2006 11/13/2006
TOM HILL TOM HILL
1.0 1.0
Total for ANALYSIS OF CAPEX AND TOOLING:
97.5
Page 208 of 217
Date
Consultant
Description
Hours
18 SUBSTANTIVE CONSOLIDATION
3/3/2006 3/15/2006 3/27/2006 3/28/2006 3/29/2006 4/4/2006 4/20/2006 4/24/2006 MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS PARTICIPATED IN CONFERENCE CALL WITH AKIN GUMP REGARDING STATUS OF SUBSTANTIVE CONSOLIDATION MET WITH D. FRAZIER REGARDING INTERCOMPANY ANALYSIS REVIEWED INFORMATION REQUEST REGARDING SUBSTANTIVE CONSOLIDATION DISCUSSED WITH D. FRAZIER THE STATUS OF THE INTERCOMPANY CLAIMS ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS HELD A DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS DISCUSSIONS WITH AKIN GUMP REGARDING SUBSTANTIVE CONSOLIDATION INTERVIEW SCHEDULES AND WORK PLAN REVIEWED SUBSTANTIVE CONSOLIDATION INFORMATION IN PREPARATION FOR MEETINGS ATTENDED MEETING WITH PATRICK IVIE AND DEBTORS REPRESENTATIVES TO REVIEW SUSTANTIVE CONSOLIDATION ISSUES PARTICIPATED IN SUBSTANTIVE CONSOLIDATION MEETINGS WITH VARIOUS COMPANY REPRESENTATIVES, KZC, K&E, AND AKIN GUMP CONTINUED ATTENDING MEETINGS ON SUBSTANTIVE CONSOLIDATION ISSUES PARTICIPATED IN SUBSTANTIVE CONSOLIDATION MEETINGS WITH VARIOUS COMPANY REPRESENTATIVES, KZC, K&E, AND AKIN GUMP ATTENDED A CONFERENCE CALL WITH JEFF KIES AND KZC PARTICIPATED IN CONFERENCE CALL REGARDING SUBSTANTIVE CONSOLIDATION INTERVIEWS WITH GLOBAL SOFT TRIM DIVISION CORRESPONDED WITH AKIN GUMP REGARDING STATUS OF SUBSTANTIVE CONSOLIDATION REVIEWED SUBSTANTIVE CONSOLIDATION WITH A&M TEAM MEMBER REVIEWED SUBSTANTIVE CONSOLIDATION ISSUES FOR COMMITTEE REVIEWED SUBSTANTIVE CONSOLIDATION ISSUE INCLUDING MEETING WITH KZC 2.8 3.9 0.6 1.0 0.3 0.5 2.1 0.4
4/24/2006 4/24/2006 4/25/2006 4/25/2006
MATT KVARDA LAURA YEE TOM HILL TOM HILL
1.6 0.5 3.0 3.0
4/25/2006
LAURA YEE
5.0
4/26/2006 4/26/2006
TOM HILL LAURA YEE
4.0 3.0
5/1/2006 5/1/2006
TOM HILL LAURA YEE
1.0 1.0
5/22/2006 5/25/2006 7/14/2006 7/25/2006
0.5 1.0 3.0 3.0
Page 209 of 217
Date
Consultant
Description
Hours
41.2
Total for SUBSTANTIVE CONSOLIDATION:
Page 210 of 217
Date
Consultant
Description
Hours
19 FABRICS WINDDOWN
4/6/2006 4/10/2006 4/11/2006 4/24/2006 4/26/2006 TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA REVIEWED FABRICS WINDDOWN PLAN INFORMATION REVIEWED VARIOUS INFORMATION RELATED TO THE WIND DOWN OF THE FABRICS DIVISION REVIEWED VARIOUS INFORMATION RELATED TO THE WIND DOWN OF THE FABRICS DIVISION REVIEWED ADDITIONAL FABRICS WINDDOWN PLAN INFORMATION ANALYZED THE DETAIL PREPARED BY KZC FOR THE WIND DOWN OF THE FABRICS BUSINESS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO CONTINUED TO ANALYZE THE DETAIL PREPARED BY KZC FOR THE WIND DOWN OF THE FABRICS BUSINESS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO REVIEWED FABRICS WIND DOWN PLAN AND SUPPORTING SCHEDULES PARTICIPATED IN A TELECONFERENCE WITH CAPSTONE REPRESENTATIVES RE: LIQUIDATION FO THE COMPANY'S FABRICS BUSINESS FURTHER ANALYZED THE ISSUES SURROUNDING THE PROPOSED WIND DOWN OF THE FABRICS BUSINESS REVIEWED FABRICS WIND DOWN INFORMATION IN PREPARATION FOR KZC MEETING REVIEWED FABRICS WIND DOWN INFORMATION INCLUDING MEETING WITH KZC ANALYZED AND REVIEWED LATEST VERSION OF FABRICS WIND DOWN PREPARED BY DEBTORS AND NOTED QUESTIONS THERETO FINALIZED PRESENTATION TO COMMITTEE RE: PROPOSED WIND DOWN OF FABRICS REVIEWED FABRICS WINDDOWN PRESENTATION AND SUPPORTING SCHEDULES REVIEWED FABRICS WINDDOWN PLAN INFORMATION WITH THE COMMITTEE ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED FABRICS WIND DOWN RELATED TO THE LIMITATION OF CLAIMS AND DAMAGES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE PROPOSED FABRICS WIND DOWN RELATED TO THE LIMITATION OF CLAIMS AND DAMAGES REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED DEBTORS 5 YR PLAN INCLUDING DISCUSSIONS WITH CAPSTONE ANALYZED VARIOUS ISSUES TO THE WIN DOWN OF CERTAIN FABRICS PROGRAMS REVIEWED FABRICS INFORMATION 5.0 0.9 1.3 2.0 2.7
4/26/2006
MATT KVARDA
1.3
4/26/2006 4/27/2006
2.1 0.3
4/27/2006 5/1/2006 5/2/2006 5/2/2006
MATT KVARDA TOM HILL TOM HILL MATT KVARDA
1.3 3.5 3.0 2.4
5/2/2006 5/2/2006 5/4/2006 5/5/2006
2.6 0.7 1.0 2.1
5/5/2006
MATT KVARDA
0.7
5/8/2006 5/9/2006 5/9/2006 5/10/2006
TOM HILL TOM HILL MATT KVARDA TOM HILL
2.0 2.0 0.9 2.0
Page 211 of 217
Date
5/11/2006
Consultant
MATT KVARDA
Description
REVIEWED AND ANALYZED LATEST DRAFT MOTIONS AND SUPPORTING SCHEDULES CONCERNING FABRICS WIND DOWN AND NOTED REMAINING ISSUES THERETO MET WITH KZC ON FABRICS WIND DOWN PLAN REVIEWED AND ANALYZED FURTHER REVISED FABRICS WIND DOWN MOTIONS AND SUPPORTING SCHEDULES THERETO PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE REGARDING THE FABRICS WINDDOWN PREPARED FOR MEETING WITH KZC REPRESENTATIVES RE: FINALIZING THE FABRICS WIND DOWN PLAN MET WITH KZC REPRESENTATIVES RE: FINALIZING THE FABRICS WIND DOWN PLAN DETAILED REVIEW ON PLASTICS DIVISION RESULTS ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED WIND DOWN OF THE FABRICS BUSINESS ANALYZED VARIOUS NEW DATA RELATED TO THE FABRICS WIND DOWN GATHERED FINANCIAL INFORMATION REGARDING ASSUMPTIONS TO 5YR PLAN REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED MOTION & WIND-DOWN PROJECTION FOR FABRICS BUSINESS; REVIEWED JAN/FEB YTD COST SAVINGS BUDGET TO ACTUAL; CREATED SUMMARY ANALYSIS OF RESULTS VS. CURRENT 2006 PLAN; EMAILED QUESTIONS & FOLLOW-UP REQUESTS TO KZC RE: SAME. REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED FABRICS WIND-DOWN W/ M. KVARDA; INITIAL WEEKLY CONFERENCE CALL RE: SAME. MEETING W/ S. WILLEY C&A RE: FABRICS ASSET SALE NOTICES; REQUESTED FOLLOW-UP INFORMATION; CROSSCHECKED ASSETS WITH HILCO APPRAISAL AND TELEPHONE CONFERENCE W/ AKIN GUMP RE: FINDINGS. CREATED FABRICS PROGRAM / PRODUCT ROLL-OFF SCHEDULE BY PLANT. TELEPHONE CONFERENCE W/ S. MARTINEZ KZC RE: FABRICS WIND-DOWN CASH FLOW PLAN. FOLLOW-UP TOPICS & QUESTIONS TO T. CRANE RE: FABRICS WIND-DOWN CASH FLOW BUDGET, REVIEW OF RESPONSES. REVIEWED FABRICS WIND DOWN INFORMATION ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN RECEIVED & REVIEWED FILES RECEIVED FROM KZC INCL. REVISED CASH FLOW W/ MAR-MAY ACTUALS ; WEEKLY GROUP CONFERENCE CALL TO DISCUSS STATUS OF FABRICS WIND DOWN.
Hours
2.2
5/17/2006 5/18/2006
1.0 1.3
5/22/2006 5/23/2006 5/23/2006 5/24/2006 5/25/2006 5/30/2006 5/31/2006 6/6/2006 6/7/2006
LAURA YEE MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN
1.0 0.7 1.2 4.0 1.1 2.2 2.5 3.0 8.0
6/8/2006 6/8/2006 6/9/2006
1.0 2.0 2.0
6/12/2006 6/12/2006 6/13/2006 6/15/2006 6/15/2006 6/15/2006
1.5 1.0 2.5 1.0 1.0 2.0
Page 212 of 217
Date
6/15/2006
Consultant
JOHN NEWMAN
Description
TELEPHONE CONFERENCE W/ A. FREEMAN AKIN GUMP RE: FABRICS WIND DOWN BUSINESS ISSUES & TOPICS FROM GROUP CONFERENCE CALL. TELEPHONE CONFERENCE W/ T. CRANE KZC RE: FABRICS WIND-DOWN ISSUES; COMPLETED & FORWARDED WINDDOWN BUSINESS ISSUES STATUS MEMO TO AKIN GUMP. TELEPHONE CONFERENCE W/ A. FREEMAN AKIN GUMP RE: FABRICS WIND-DOWN BUSINESS ISSUES WRITE-UP. REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED ADDITIONAL FABRICS WIND DOWN INFORMATION IN PREPARATION FOR CALL ATTENDED CONFERENCE CALL REGARDING FABRICS WIND DOWN PARTICIPATED IN TELECONFERENCE WITH THE DEBTORS' ADVISORS RE: WIND DOWN OF THE FABRICS BUSINESS PREPARED FOR TELECONFERENCE WITH DEBTOR'S ADVISORS REGARDING THE WIND DOWN OF THE FABRICS BUSINESS PARTICIPATED IN FOLLOW-UP CALL WITH COMMITTEE PROFESSIONALS RE: FABRICS WIND DOWN PREPARATION & PARTICIPATION IN WEEKLY FABRICS WINDDOWN CONFERENCE CALL; FOLLOW-UP CALL W/ AKIN GUMP. REVIEWED FABRICS WIND DOWN INFORMATION PREPARED FOR TELECONFERENCE WITH VARIOUS ADVISORS RE: STATUS OF FABRICS WIND DOWN REVIEWED FABRICS INFORMATION PRIOR TO CONFERENCE CALL ATTENDED CONFERENCE CALL ON FABRICS WIND DOWN PARTICIPATED IN TELEPHONE CALL RE: FABRICS WIND DOWN PREPARATION FOR AND WEEKLY CONFERENCE CALL W/ DEBTOR/OTHER PROFESSIONALS REGARDING FABRICS WINDDOWN. REVIEWED LETTERS AND OTHER MATERIALS PROVIDED BY KZC; K&E OVER THE PAST 2 WEEKS RELATED TO FABRICS WIND-DOWN ISSUES; ANALYZED DORCHESTER GM BUILD OUT PLAN AND CREATED LIST OF OPE TOPICS TO DISCUSS W/ T. CRANE KZC . STARTED FABRICS ANALYSIS & TRACKING FILE TO SUMMARIZE & ANALYZE THE WEEKLY CHANGES IN PROJECTION ELEMENTS. PREPARATION FOR CALL W/ T. CRANE KZC RE: FABRICS WIND-DOWN TOPICS. PREPARATION FOR AND TELEPHONE CONFERENCE W/ T. CRANE KZC RE: OPEN FABRICS QUESTIONS. REVIEWED FABRICS INFORMATION AND ATTENDED CONFERENCE CALL
Hours
0.7
6/16/2006
JOHN NEWMAN
3.0
6/19/2006 6/20/2006 6/22/2006 6/22/2006 6/22/2006 6/22/2006
JOHN NEWMAN TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA
0.5 2.0 2.0 1.0 0.9 0.6
6/22/2006 6/22/2006 6/28/2006 6/29/2006 7/6/2006 7/6/2006 7/6/2006 7/6/2006
MATT KVARDA JOHN NEWMAN TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA JOHN NEWMAN
0.4 2.5 0.5 0.4 1.0 1.0 0.7 1.0
7/7/2006
JOHN NEWMAN
2.0
7/7/2006
JOHN NEWMAN
3.0
7/11/2006 7/12/2006 7/13/2006
JOHN NEWMAN JOHN NEWMAN TOM HILL
1.7 1.5 2.0
Page 213 of 217
Date
7/13/2006
Consultant
JOHN NEWMAN
Description
PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CONFERENCE CALL; STARTED DRAFT OF UPDATE MEMO TO AKIN GUMP. DRAFTED FABRICS UPDATE MEMORANDUM FOR COMMITTEE COUNSEL AKIN GUMP . MEETING W/ T. CRANE KZC REGARDING OPEN QUESTIONS RELATED TO FABRICS WIND-DOWN; UPDATED MEMORANDUM AND DISTRIBUTED TO INTERNAL TEAM AND AKIN GUMP FOR REVIEW. PREPARED VARIOUS ANALYSES RELATED TO THE CURRENT STATUS OF THE WIND DOWN OF THE FABRICS BUSINESS ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN REVIEWED FABRICS WIND DOWN INFORMATION PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS WIND-DOWN UPDATE CALL, INCLUDING ANALYSIS OF UPDATED SCHEDULES; FOLLOW-UP CONFERENCE CALL W/ T. CRANE RE: ASSET SALE SCHEDULE AND GORDON BROTHERS RETENTION. REVIEWED FABRICS WIND DOWN INFORMATION ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN REVIEWED DOCUMENTS PROVIDED BY K&E AND KZC RE: FABRICS WIND-DOWN UPDATE AND PARTICIPATED IN WEEKLY UPDATE CALL WITH KZC, OTHER PROFESSIONALS. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION IN PREPARATION FOR 8/3 CALL REVIEWED MOBIS SETTLEMENT INFORMATION PREPARED FOR AND ATTENDED KZC CONFERENCE CALL ON PAINT ROLLER SALE PROCESS REVIEWED SOUTHWEST LAMINATES MOTION & APA; FINAL REVIEW OF MAYER TEXTILES STIPULATION & CONFERENCE CALL W/ T. CRANE KZC RE: SAME. PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATED IN WEEKLY FABRICS UPDATE CONFERENCE CALL. REVIEWED PAINT ROLLER BUSINESS BIDS REVIEWED SOUTHWEST LAMINATES SALES MOTION REVIEWED SALE LEASEBACK DOCUMENTS REVIEWED MAYER TEXTILE STIPULATION AND RELATED DOCUMENTS PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL. REVIEWED SALE LEASEBACK INFORMATION
Hours
4.0
7/14/2006 7/17/2006
2.0 3.0
7/18/2006 7/20/2006 7/20/2006 7/20/2006
MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN
2.9 1.0 1.0 2.5
7/27/2006 7/27/2006 7/27/2006
2.0 1.0 3.0
8/2/2006 8/2/2006 8/2/2006 8/2/2006
1.0 1.0 1.0 2.3
8/3/2006 8/3/2006 8/4/2006 8/4/2006 8/4/2006 8/8/2006 8/10/2006 8/10/2006 8/15/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL
1.0 2.0 0.5 0.5 2.0 1.0 1.0 1.0 1.0
Page 214 of 217
Date
8/17/2006 8/22/2006 8/24/2006 8/25/2006 8/28/2006 8/29/2006
Consultant
JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
Description
PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS WIND-DOWN CONFERENCE CALL. DISCUSSED STATUS OF WILLIAMSTON SALE AND CLAIMS PROCESSING WITH KZC PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL. REVIEWED ISSUES ON APA FOR PAINT ROLLER BUSINESS WITH KZC AND AKIN GUMP REVIEWED PAINT ROLLER BUSINESS APA AND EXAMPLE REPORT OF WEEKLY CASH FLOW EXCL. FABRICS. PREPARED FOR AND PARTICIPATED IN CONFERENCE CALL RE: GORDON BROTHERS PROPOSED ENGAGEMENT TO SELL ASSETS AT 3 CLOSED PLASTICS FACILITIES. REVIEWED WP CAREY LEASE RELIEF INCLUDING DISCUSSIONS WITH KZC, CBRE AND AKIN PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATED IN WEEKLY FABRICS UPDATE CALL. FOLLOWED-UP ON THE GORDON BROS RETENTION CHANGES CONTINUED FOLLOWED-UP ON THE GORDON BROS RETENTION CHANGES FOR AKIN ATTENDED FABRICS FOLLOW-UP CONFERENCE CALL WITH KZC MET WITH CAPSTONE TO DISCUSS FABRICS WINDDOWN PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL REVIEWED LATEST MOTION REGARDING TO APPROVE SALE PROCEDURES PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL FOLLOWED UP ON FABRICS WINDDOWN WITH TADD CRANE PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL; REVIEWED MATERIALS PROVIDED RE: SAME. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION STARTED REVIEW OF WEEKLY FABRICS UPDATES. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PREPARATION FOR AND PARTICIPATION IN PERIODIC FABRICS WIND DOWN STATUS CONFERENCE CALL. REVIEWED GREEN STREET INFORMATION INCLUDING APA REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE
Hours
2.0 1.0 1.5 1.0 1.0 1.5
8/30/2006 8/31/2006 8/31/2006 9/1/2006 9/5/2006 9/5/2006 9/6/2006 9/7/2006 9/13/2006 9/14/2006 9/14/2006 9/14/2006
TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN
2.0 2.0 2.0 0.5 1.0 1.0 0.5 2.0 1.0 1.0 0.5 2.0
9/21/2006 9/28/2006 9/28/2006 10/5/2006 10/5/2006 10/9/2006 10/12/2006
TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL
1.0 1.5 1.5 2.0 2.0 1.0 1.0
Page 215 of 217
Date
11/17/2005
Consultant
MATT KVARDA
Description
RESPONDED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE COUNSEL CONCERNING VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES PREPARED SUMMARY OF PROFESSIONAL FEES FOR A&M FROM JUNE THROUGH OCTOBER PREPARED WORK PLAN FOR THE COMING WEEK REPLIED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES REPLIED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES HELD DISCUSSIONS WITH DEBTORS' ADVISORS REGARDING PROFESSIONAL FEES AND PROFESSIONAL FEE PAYMENT PREPARED SUMMARY OF A&M PROFESSIONAL FEES FROM JUNE-OCTOBER BY PROFESSIONAL PREPARED WORK PLAN FOR THE COMING WEEK TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 5.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REVIEWED AND REPLIED TO VARIOUS EMAILS OF VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO REVIEWED BILLING STATEMENT PREPARED WORK PLAN FOR THE FOLLOWING WEEK TRAVEL TIME (LOS ANGELES TO DETROIT (6.0 HOURS) PREPARED NOVEMBER BILL AND UPDATED BILLING DATABASE WITH TIME ENTRIES AND EXPENSES FOR PROFESSIONALS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS REPLIED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES UPDATED BILLING DATABASE WITH TIME DESCRIPTIONS AND EXPENSES FOR PROFESSIONALS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS
Hours
0.7
11/18/2005 11/18/2005 11/21/2005 11/21/2005 11/22/2005 11/22/2005 11/22/2005 11/30/2005 12/5/2005 12/12/2005 12/13/2005 12/13/2005
0.8 2.1 0.4 0.8 0.6 0.7 0.4 1.0 1.2 0.6 2.0 2.5
12/15/2005 12/31/2005
2.0 0.7
1/3/2006 1/4/2006 1/6/2006 1/9/2006 1/9/2006
LAURA YEE TOM HILL MATT KVARDA MATT KVARDA LAURA YEE
2.0 2.5 0.6 3.0 2.8
1/10/2006 1/10/2006 1/10/2006 1/10/2006
2.0 0.6 0.4 2.0
Page 141 of 217
Date
1/11/2006 1/13/2006 1/17/2006 1/18/2006 1/23/2006 1/24/2006 1/24/2006
Consultant
Description
TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO RESPONDED TO VARIOUS EMAILS FROM THE COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REPLIED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVEL TIME (LOS ANGELES TO DETROIT (6.0 HOURS) ADDRESSED VARIOUS BILLING ISSUES UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSE ENTRIES IN PREPARATION FOR THE FEE STATEMENTS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO PREPARED NOVEMBER AND DECEMBER FEE STATEMENT AND DISTRIBUTED TO RESPECTIVE PARTIES TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS PREPARED WORK PLAN FOR COMING WEEK RESPONDED TO VARIOUS EMAILS FROM CERTAIN COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS DRAFTED AN EMAIL MEMORANDUM TO COMMITTEE MEMBERS RE: UPDATE ON VARIOUS RESTRUCTURING ISSUES DISCUSSED WITH D. FRAZIER SECOND FEE APPLICATION UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSES TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (DETROIT TO LA 6.0 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSES UPDATED BILLING DATABASE WITH JANUARY TIME AND EXPENSES
Hours
2.0 2.0 0.3 0.6 3.0 1.4 3.4
1/24/2006
LAURA YEE
2.0
1/25/2006 1/26/2006 1/26/2006 1/27/2006 1/30/2006 1/30/2006
TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA
2.0 2.0 3.4 2.0 0.4 0.7
1/31/2006 1/31/2006
0.7 2.0
2/1/2006 2/1/2006 2/1/2006 2/1/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/7/2006
TOM HILL MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
2.0 0.6 0.2 0.6 2.0 3.0 2.0 0.4 1.0
Page 142 of 217
Date
2/8/2006 2/8/2006 2/9/2006 2/10/2006 2/12/2006 2/13/2006 2/13/2006 2/13/2006 2/13/2006 2/13/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
Description
TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS/HEARING TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS PREPARED WORKPLAN FOR COMING WEEK REVIEWED MONTHLY BILLINGS ATTENDED TO VARIOUS BILLING ISSUES RESPONDED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES UPDATED BILLING DATABASE WITH JANUARY TIME AND EXPENSES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS REVIEWED MONTHLY BILLINGS PREPARED 4TH AND 5TH CNO FOR NOVEMBER AND DECEMBER FEE STATEMENTS FINALIZED JANUARY FEE STATEMENT WITH TIME AND EXPENSES BY PROFESSIONAL PREPARED AND RESPONDED TO VARIOUS E-MAILS RELATED TO CASE ADMINISTRATIVE MATTERS TRAVELED (ACTUAL TIME 5.0 HOURS) TO CHICAGO TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES DRAFTED THE SECOND FEE APPLICATION CONTINUED TO DRAFT THE SECOND FEE APPLICATION PREPARED SECOND INTERIM FEE APPLICATION FOR THE PERIOD 10/1/05-1/31/06 REVIEWED SECOND INTERIM FEE APPLICATION TRAVEL TIME DETROIT TO LOS ANGELES (6.0 HOURS) ATTENDED TO VARIOUS BILLING MATTERS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO Page 143 of 217
Hours
2.5 2.5 2.0 2.0 0.7 1.5 1.1 0.8 0.5 2.0
2/14/2006 2/14/2006 2/14/2006 2/15/2006 2/16/2006 2/21/2006 2/21/2006 2/21/2006
TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE
1.5 0.7 2.1 0.6 2.5 2.0 0.8 2.0
2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE TOM HILL MATT KVARDA MATT KVARDA LAURA YEE
2.0 0.8 1.8 1.6 3.4 2.5 3.0 1.2 2.0
Date
2/23/2006 2/24/2006 2/24/2006 2/28/2006 2/28/2006 3/1/2006 3/1/2006
Consultant
LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL LAURA YEE
Description
UPDATED AND DISTRIBUTED SECOND INTERIM FEE APPLICATION FOR THE PERIOD 10/1/05-1/31/06 TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REVIEWED CERTIFICATE OF NO OBJECTION TRAVEL TIME (DETROIT TO LOS ANGELES 6 HOURS) RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARED 6TH CNO FOR THE JANUARY FEE STATEMENT TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO REQUESTED FROM KZC SECOND INTERIM FEE APPLICATIONS FOR VARIOUS PROFESSIONALS PER AKIN GUMP'S REQUEST RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REVIEWED SUMMARY SCHEDULE OF PROFESSIONAL FEES INCURRED SINCE 5/05 TRAVEL TIME (LOS ANGELES TO DETROIT 6 HOURS) FOLLOWED UP WITH K. SCHWENINGER REGARDING PROFESSIONAL FEES UPDATED BILLING DATABASE WITH PROFESSIONALS TIME AND EXPENSES FOR FEBRUARY IN PREPARATION OF THE FEE STATEMENT TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS UPDATED BILLING DATABASE WITH PROFESSIONALS TIME AND EXPENSES FOR FEBRUARY IN PREPARATION OF THE FEE STATEMENT
Hours
2.7 2.0 2.0 2.5 2.5 2.0 2.0
3/2/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/7/2006 3/8/2006 3/9/2006 3/13/2006 3/13/2006 3/13/2006
TOM HILL TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE MATT KVARDA LAURA YEE LAURA YEE
2.0 0.5 3.0 0.4 0.8 2.0 0.7 1.1 0.9 3.0 0.5 0.6
3/14/2006 3/14/2006
TOM HILL LAURA YEE
2.0 2.0
3/15/2006 3/15/2006
TOM HILL LAURA YEE
2.0 0.8
Page 144 of 217
Date
3/15/2006
Consultant
LAURA YEE
Description
FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS REVIEWED FEBRUARY BILLING RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REVIEWED INFORMATION REQUEST FROM CHANIN AND CONSOLIDATED IT WITH A&M OUTSTANDING INFORMATION REQUEST TO BE DISTRIBUTED TO THE COMPANY AND KZC TRAVEL TIME (DETROIT TO LOS ANGELES 6 HOURS) FINALIZED FEBRUARY FEE STATEMENT TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO PREPARED WORKPLAN FOR COMING WEEK RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS ATTENDED TO VARIOUS BILLING MATTERS RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT (ACTUAL TIME 8.0 HOURS-INCL DELAYS) TO ATTEND MEETINGS FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (DETROIT TO NEW YORK 2 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (NEW YORK TO LOS ANGELES 6 HOURS) REVIEWED CERTIFICATE OF NO OBJECTION REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS CONCERNING VARIOUS RESTRUCTURING INITIATIVES
Hours
0.5
3/16/2006 3/16/2006 3/16/2006
1.0 0.6 0.4
3/17/2006 3/17/2006 3/17/2006 3/19/2006 3/20/2006 3/21/2006 3/21/2006 3/22/2006 3/23/2006 3/27/2006
3.0 1.4 2.0 0.6 0.4 2.0 0.9 0.7 2.0 2.0
3/28/2006 3/28/2006
TOM HILL LAURA YEE
4.0 0.3
3/29/2006 3/29/2006 3/29/2006 3/30/2006 3/30/2006 3/30/2006 4/3/2006 4/3/2006
2.0 1.0 2.0 2.5 2.5 3.0 0.5 0.4
Page 145 of 217
Date
4/4/2006 4/4/2006
Consultant
TOM HILL LAURA YEE
Description
TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS PREPARED WORK PLAN FOR PROJECT STAFF FOR COMING WEEK RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: MULTIPLE RESTRUCTURING ISSUES ATTENDED TO VARIOUS BILLING MATTERS FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS SENT AND RESPONDED TO VARIOUS E-MAILS REGARDING THE CASE UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONS IN PREPARATION FOR THE MARCH FEE STATEMENT REVIEWED MARCH BILLING UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONS IN PREPARATION FOR THE MARCH FEE STATEMENT TRAVEL TIME (LOS ANGELES TO DETROIT) 6 HOURS PREPARED WORK PLAN FOR THE COMING WEEK ATTENDED TO VARIOUS BILLING MATTERS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS IN PREPARATION OF THE MARCH FEE STATEMENT RETURNED EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES FINALIZED MARCH FEE STATEMENT TRAVEL TIME (DETROIT TO LOS ANGELES 6 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS
Hours
2.0 0.8
4/5/2006 4/7/2006 4/7/2006 4/7/2006 4/10/2006
2.0 1.2 1.1 0.9 0.5
4/11/2006 4/12/2006
LAURA YEE LAURA YEE
0.3 0.9
4/13/2006 4/13/2006
TOM HILL LAURA YEE
1.0 0.4
4/17/2006 4/17/2006 4/17/2006 4/18/2006
3.0 0.8 0.7 2.0
4/18/2006
LAURA YEE
1.7
4/19/2006 4/19/2006 4/21/2006 4/21/2006 4/24/2006 4/25/2006 4/25/2006
0.7 3.1 3.0 2.0 0.8 2.0 2.0
Page 146 of 217
Date
4/26/2006 4/26/2006 4/30/2006 4/30/2006 5/1/2006 5/1/2006 5/2/2006 5/3/2006 5/3/2006 5/3/2006 5/4/2006 5/4/2006 5/4/2006 5/4/2006 5/8/2006 5/9/2006 5/9/2006 5/10/2006 5/10/2006 5/15/2006 5/15/2006 5/15/2006 5/15/2006 5/16/2006
Consultant
TOM HILL LAURA YEE MATT KVARDA MATT KVARDA TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA LAURA YEE TOM HILL TOM HILL LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE
Description
TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO PREPARED WORK PLAN FOR THE COMING WEEK ATTENDED TO VARIOUS BILLING MATTERS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS FOR THE APRIL FEE STATEMENT UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS FOR THE APRIL FEE STATEMENT TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS ATTENDED TO VARIOUS BILLING ISSUES TRAVEL TIME (DETROIT TO NEW YORK 3.0 HOURS) TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (NEW YORK TO LOS ANGELES 7.0 HOURS) PREPARED CNO FOR MARCH FEE STATEMENT UPDATED BILLING INFORMATION TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS PREPARED BILLING DATABASE AND DETAILED SCHEDULES IN PREPARATION FOR THE APRIL FEE STATEMENT TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS BEGAN DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS PREPARED BILLING INFORMATION TRANSITION AND TRAINED OTHER TEAM MEMBER ON BILLING RESPONSIBILITIES CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER PREPARED DATABASES AND FILES FOR BILLING PROCESS AND TRANSITIONED RESPONSIBILITIES TO OTHER TEAM MEMBER CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS
Hours
2.0 2.0 0.8 0.9 2.0 1.1 1.0 2.0 0.8 1.5 2.5 2.5 3.5 0.5 1.0 2.0 0.6 2.0 1.0 2.0 1.0 1.5 1.2 2.5
5/16/2006 5/17/2006
LAURA YEE TOM HILL
2.1 2.0
Page 147 of 217
Date
5/17/2006
Consultant
LAURA YEE
Description
PREPARED DATABASES AND FILES FOR BILLING PROCESS AND TRANSITIONED RESPONSIBILITIES TO OTHER TEAM MEMBER CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER UPDATED PROFESSIONAL FEE SUMMARY OF A&M FEES TRAVEL TIME (LOS ANGELES TO DETROIT 6.0 HOURS) ATTENDED TO VARIOUS BILLING ISSUES TRANSITION AND TRAINED OTHER TEAM MEMBER ON BILLING RESPONSIBILITIES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS FINALIZED APRIL FEE STATEMENT TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (DETROIT TO LOS ANGELES 6.0 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS HELD DISCUSSIONS WITH J. NEWMAN REGARDING TRANSITION OF LIQUIDITY UPDATE AND STRATEGIC PLAN REVENUE FILES REVIEWED VARIOUS FILES, CREATED ELECTRONIC DOCUMENT BACK-UP AND CREATED TRANSITION MATERIALS FOR A&M TEAM MEMBERS CREATED WRITE-UP FOR THIRD INTERIM FEE APPLICATION ATTENDED TO VARIOUS BILLING MATTERS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVEL TIME (DETROIT TO LOS ANGELES 6.0 HOURS) TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REVIEWED 3RD INTERIM FEE APPLICATION TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS FINALIZED A&M FEE APPLICATION
Hours
1.2
5/17/2006 5/19/2006 5/22/2006 5/22/2006 5/22/2006 5/23/2006
LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
1.3 0.8 3.0 0.9 3.4 2.0
5/23/2006 5/24/2006 5/25/2006 5/25/2006 5/26/2006 5/30/2006 5/31/2006 5/31/2006
0.8 2.0 2.0 3.0 2.0 2.0 2.0 2.0
6/1/2006
LAURA YEE
3.0
6/2/2006 6/4/2006 6/5/2006 6/6/2006 6/8/2006 6/8/2006 6/9/2006 6/12/2006 6/12/2006 6/12/2006
LAURA YEE MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
2.6 0.8 2.0 2.0 2.0 3.0 2.0 2.0 2.0 3.3
Page 148 of 217
Date
6/13/2006 6/13/2006 6/13/2006 6/14/2006 6/14/2006 6/14/2006 6/23/2006 6/23/2006 6/26/2006 6/26/2006 6/27/2006 6/28/2006 7/5/2006 7/5/2006 7/10/2006 7/22/2006 7/24/2006 7/26/2006 8/1/2006 8/1/2006 8/2/2006 8/8/2006 8/11/2006 8/14/2006 8/15/2006 8/15/2006 8/21/2006
Consultant
TOM HILL MATT KVARDA JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
Description
TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (LOS ANGELES TO NEW YORK 7.0 HOURS) FINALIZED & DELIVERED 3RD FEE APPLICATION TO BUTZEL LONG. TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (NEW YORK TO LOS ANGELES 7.0 HOURS) INSPECTED INFORMATION TO BE MOVED TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVEL TIME (LA TO DETROIT (6.0 HOURS) ATTENDED TO VARIOUS BILLING ISSUES TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (DETROIT TO LOS ANGELES 6.0 HOURS) REVIEWED MAY BILLING ATTENDED TO VARIOUS BILLING MATTERS RE: MAY 2006 FEE STATEMENT CANCELLED DETROIT TRIP AND MAKE ARRANGEMENTS FOR NY MEETINGS ADDRESSED VARIOUS BILLING ISSUES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS ADDRESSED VARIOUS BILLING ISSUES TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS PREPARED JULY TIME SUMMARY FOR FEE APPLICATION. TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS WORKED ON BILLING DETAIL TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS
Hours
2.0 3.5 1.5 2.5 2.5 3.5 2.0 2.0 3.0 0.4 2.0 3.0 1.0 0.6 1.0 1.2 2.0 0.8 2.5 2.5 0.7 2.0 2.0 2.0 1.5 2.0 2.0
Page 149 of 217
Date
8/23/2006 8/23/2006 8/23/2006 8/30/2006 9/1/2006 9/5/2006 9/5/2006 9/6/2006 9/12/2006 9/13/2006 9/14/2006 9/15/2006 9/18/2006 9/20/2006 9/21/2006 10/3/2006 10/5/2006 10/6/2006 10/16/2006 10/17/2006 10/24/2006 10/25/2006 10/26/2006 10/26/2006 10/31/2006 11/1/2006 11/1/2006
Consultant
TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN
Description
TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS ATTENDED TO BILLING MATTERS TRAVEL TIME (DETROIT TO LOS ANGELES (6.0 HOURS) TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS REVIEWED A&M WORKPLAN AT C&A TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS ADDRESSED VARIOUS BILLING MATTERS REVIEWED AUGUST BILLING TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) FROM ATTENDING MEETINGS ADDRESSED VARIOUS BILLING MATTERS ATTEMPTED TRAVEL TO DETROIT (ACTUAL TIME 6.0 HOURS) TO ATTEND MEETINGS FINALIZED FOURTH INTERIM FEE APPLICATION SUMMARIZED TIME ENTRIES FOR SEPTEMBER 2006 INTERIM FEE STATEMENT. TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS PREPARED FOR MEETINGS IN DETROIT ON 11/1 TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS PREPARED OCTOBER DETAIL FOR INTERIM FEE NOTICE. Page 150 of 217
Hours
2.0 1.4 3.0 2.0 2.0 2.0 1.5 2.0 0.6 2.0 2.0 2.0 2.5 2.5 0.7 3.0 1.6 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0
Date
11/2/2006 11/7/2006 11/8/2006 11/14/2006 11/14/2006 11/28/2006 11/29/2006 12/1/2006 12/4/2006 12/5/2006 12/6/2006 12/11/2006 12/11/2006 12/11/2006 12/11/2006 12/13/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN MATT KVARDA
Description
TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS REVIEWED OCTOBER BILLING STATEMENT TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS PROVIDED INFORMATION TO COUNSEL REGARDING FEE OBJECTION REVIEWED RESPONSE TO FEE OBJECTION REVIEWED A&M RESPONSE TO THIRD AVENUE FEE OBJECTION ADDRESSED VARIOUS BILLING ISSUES ORGANIZED & SUMMARIZED NOVEMBER TIME ENTRIES FOR INTERIM FEE STATEMENT. REVIEWED RECENT NEWS ARTICLES CONCERNING COLLINS & AIKMAN AND NOTED ITEMS FOR FOLLOW-UP WITH THE DEBTORS' PROFESSIONALS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS/HEARING TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS PREPARATION AND ATTENDANCE AT HEARING PREPARATION FOR HEARING AT BUTZEL LONG PREPARED NOVEMBER DETAILED TIME REPORT FOR INTERIM FEE STATEMENT. REVIEWED BILLING SUMMARY REVIEWED BILLING DESCRIPTIONS FINALIZED DECEMBER BILLING STATEMENT REVIEWED FEE APPLICATION REQUIREMENTS FOR THE SEPTEMBER THROUGH DECEMBER PERIOD PREPARED AND FINALIZED SIXTH INTERIM FEE APPLICATION
Hours
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 0.5 0.4 0.8 1.0 0.3
12/14/2006 12/14/2006 12/14/2006 12/14/2006 12/18/2006 12/22/2006 1/3/2007 1/18/2007 1/18/2007 1/31/2007
TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA
2.0 2.0 2.0 1.0 2.0 1.0 1.0 1.0 0.5 2.4
Page 151 of 217
Date
Consultant
Description
Hours
831.2
Page 152 of 217
Date
Consultant
Description
Hours
13 PART PROF ITABILITY ANALYSIS

7/6/2005 7/6/2005 7/7/2005 7/7/2005 7/8/2005 7/11/2005 7/11/2005 7/11/2005 7/11/2005 7/11/2005 7/12/2005 7/12/2005 7/13/2005 7/13/2005 NATE ARNETT LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE NATE ARNETT LAURA YEE LAURA YEE LAURA YEE LAURA YEE NATE ARNETT LAURA YEE NATE ARNETT LAURA YEE MET WITH COMPANY MANAGEMENT AND KZC REGARDING CONTRACT REVIEW AND RENEGOTIATION PROCESS MET WITH COMPANY MANAGEMENT AND KZC REGARDING CONTRACT REVIEW AND RENEGOTIATION PROCESS PARTICIPATED IN MEETINGS WITH KZC PERSONNEL RE: PART PROFITABILITY PARTICIPATED IN MEETINGS WITH KZC AND C&A PERSONNEL RE: PART PROFITABILITY REVIEWED PRODUCT PROFITABILITY FILES FROM KZC BY PROGRAM BY MODEL REVIEWED PART PROFITABILITY ANALYSIS FILES FOR CONTRACT REVIEW ANALYSIS MET WITH D. ORLOFSKY REGARDING PRODUCT PROFITABILITY FILES UPDATED SUMMARY SCHEDULE FOR PRODUCT PROFITABILITY ANALYSIS WITH UPDATES FROM MEETING REVIEWED PRODUCT PROFITABILITY FILES FROM KZC BY PROGRAM BY MODEL CREATED SUMMARY SCHEDULE FOR PRODUCT PROFITABILITY ANALYSIS ANALYZED PART PROFITABILITY FILES UPDATED SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS MET WITH D. ORLOFSKY TO DISCUSS PART PROFITABILITY CONTINUED TO INCORPORATE REVISED CONSOLIDATED PRODUCT PROFITABILITY FILE INTO SUMMARY PRODUCT PROFITABILITY ANALYSIS MET WITH D. ORLOFSKY TO DISCUSS PART PROFITABILITY INCORPORATED REVISED CONSOLIDATED PRODUCT PROFITABILITY FILE INTO SUMMARY PRODUCT PROFITABILITY ANALYSIS REVISE SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS WITH 2005 BUDGET FILE INFORMATION ANALYZED VARIOUS PART PROFITABILITY DATA PROVIDED BY KZC AND NOTED VARIOUS QUESTIONS THERETO REVIEWED PART PROFITABILITY ANALYSIS PREPARED BY CHANIN REVIEWED CHANIN SUMMARY ANALYSIS OF PART PROFITABILITY REVISE SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS WITH 2005 BUDGET FILE INFORMATION CONTINUED TO REVISE SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS WITH 2005 BUDGET FILE INFORMATION CREATED LEAD SCHEDULES WITH STATISTICS FROM PART PROFITABILITY FILE 1.5 1.5 0.8 1.4 2.1 1.9 0.4 3.2 3.1 2.4 1.8 3.2 0.8 3.2
7/13/2005 7/13/2005
LAURA YEE LAURA YEE
0.8 2.4
7/13/2005 7/14/2005 7/14/2005 7/14/2005 7/14/2005 7/14/2005
LAURA YEE MATT KVARDA NATE ARNETT LAURA YEE LAURA YEE LAURA YEE
1.1 2.8 0.8 1.8 2.4 2.3
7/14/2005
LAURA YEE
3.2
Page 153 of 217
Date
7/15/2005 7/15/2005 7/15/2005 7/17/2005 7/18/2005 7/18/2005 7/18/2005 7/18/2005 7/19/2005
Consultant
TOM HILL MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA
Description
REVIEWED PRELIMINARY DRAFT OF PART PROFITABILITY ANALYSIS MET WITH D. ORLOFSKY (KZC) RE: VARIOUS ISSUES RELATED TO THE PART PROFITABILITY ANALYSIS REVISE SUMMARY SCHEDULE PRODUCT PROFITABILITY ANALYSIS WITH 2005 BUDGET FILE INFORMATION PREPARED WORK PLAN FOR PROJECT STAFF FOR COMING WEEK RE: PART PROFITABILITY ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO PART PROFITABILITY CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO PART PROFITABILITY REVISED PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION CREATED PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION REVIEWED VARIOUS ANALYSES PREPARED BY PROJECT STAFF AND NOTED REVISIONS AND FURTHER ANALYSES THERETO RE: PART PROFITABILITY CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO PART PROFITABILITY CONTINUED TO REVIEW VARIOUS ANALYSES PREPARED BY PROJECT STAFF AND NOTED REVISIONS AND FURTHER ANALYSES THERETO RE: PART PROFITABILITY REVIEWED PART PROFITABILITY PRESENTATION MET WITH D. ORLOFSKY TO DISCUSS PART PROFITABILITY ANALYSIS CREATED A NET SALES RECONCILIATION SCHEDULE TO COMPARE PART PROFITABILITY DATABASE TO 2005 BUDGET CONTINUED TO UPDATE PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION CREATED SUMMARY SCHEDULES BY DIVISION OF PART CONTRACTS THAT HAVE NEGATIVE OR LOW DIRECT MARGIN UPDATED PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION PREPARED VARIOUS ANALYSES TO ACCOMPANY PART PROFITABILITY ANALYSES DRAFTED VARIOUS SLIDES TO ACCOMPANY PART PROFITABILITY ANALYSIS CONTINUED TO UPDATE PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION CREATED RISKS/CONCERNS OF CONTRACT NEGOTIATION SUMMARY AND INCORPORATED IT INTO PRESENTATION UPDATED PART PROFITABILITY SUMMARY SCHEDULES AND PRESENTATION CREATED OPPORTUNITIES FOR CONTRACT NEGOTIATION SUMMARY AND INCORPORATED IT INTO PRESENTATION
Hours
3.0 0.8 3.4 1.1 1.4 1.2 3.1 3.4 0.7
7/19/2005 7/19/2005
0.7 1.3
7/19/2005 7/19/2005 7/19/2005 7/19/2005 7/19/2005 7/19/2005 7/20/2005 7/20/2005 7/20/2005 7/20/2005 7/20/2005 7/20/2005
NATE ARNETT LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE
3.4 0.8 1.5 3.4 2.1 3.4 1.6 2.3 3.4 2.1 3.4 1.8
Page 154 of 217
Date
7/21/2005
Consultant
MATT KVARDA
Description
ANALYZED VARIOUS ISSUES RELATED TO THE PARTS PROFITABILITY ANALYSIS IN PREPARATION FOR MEETING WITH KZC DRAFTED VARIOUS SLIDES TO ACCOMPANY PART PROFITABILITY ANALYSIS CREATED APPENDIX FOR PART PROFITABILITY PRESENTATION REVIEWED CONTRACT NEGOTIATIONS FLASH REPORTS AND COST REPORTS FOR THE HONDA SUT UV AND THE HONDA CIVIC UH REVIEWED CONTRACT NEGOTIATIONS FLASH REPORTS AND COST REPORTS FOR THE V229 FORD FREESTAR/MONTERREY REVISED PART PROFITABILITY PRESENTATION MET WITH D. ORLOFSKY AND L. SMITH TO DISCUSS CONTRACT NEGOTIATIONS CONTINUED TO DRAFT VARIOUS SLIDES TO ACCOMPANY PART PROFITABILITY ANALYSIS UPDATED PART PROFITABILITY PRESENTATION REVIEWED VARIOUS PART PROFITABILITY LETTERS SENT TO THE OEMS UPDATED PART PROFITABILITY PRESENTATION REVIEWED DRAFT PART PROFITABILITY ANALYSIS CONTINUED TO REVIEW GM PRODUCTION PROJECTIONS BY TIER REVIEWED GM PRODUCTION PROJECTIONS BY TIER REVIEWED PART PROFITABILITY ANALYSIS PREPARED BY A&M REVIEWED SENSITIVITY ANALYSIS FOR VARIOUS DCX AND GM PRICE REQUESTS MET WITH L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS PREPARED FOR MEETING WITH A. KENNEDY REGARDING PART PROFITABILITY ANALYSIS UPDATED PART PROFITABILITY PRESENTATION MET WITH ANDREW KENNEDY TO DISCUSS THE STATUS OF PART PRICE NEGOTIATIONS MET WITH A&M PROFESSIONALS AND ANDREW KENNEDY FROM C&A TO DISCUSS THE STATUS OF THE PART PROFITABILITY ANALYSIS REVIEWED DN186 FORD FLASH REPORT MET WITH A. KENNEDY (C&A) AND L. SMITH (KZC) REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS MET WITH L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS Page 155 of 217
Hours
0.6
7/21/2005 7/21/2005 7/21/2005
1.3 3.4 1.3
7/21/2005 7/21/2005 7/21/2005 7/22/2005 7/22/2005 7/25/2005 7/25/2005 7/26/2005 7/26/2005 7/26/2005 7/26/2005 7/26/2005 7/26/2005
LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL NATE ARNETT LAURA YEE LAURA YEE
1.2 3.4 1.1 2.3 2.6 1.8 1.5 3.0 1.1 3.4 1.3 1.2 1.5
7/26/2005 7/26/2005 7/27/2005 7/27/2005
LAURA YEE LAURA YEE TOM HILL NATE ARNETT
1.6 2.3 1.0 1.0
7/27/2005 7/27/2005
LAURA YEE LAURA YEE
0.7 1.5
7/28/2005
LAURA YEE
1.0
Date
7/28/2005 7/31/2005
Consultant
Description
DISCUSSED MAZDA J56J WITH KZC REVIEWED AND REVISED THE PRESENTATION TO THE COMMITTEE RE: ANALYSIS OF THE J56L PART PROGRAM WITH AAI CONTINUED TO DRAFT VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE DRAFTED VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE CONTINUED TO DRAFT VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE UPDATED PART PROFITABILITY PRESENTATION REVIEWED PRODUCTION SCHEDULE FOR THE MAZDA J56 HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS MET WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS ANALYZED VARIOUS DATA REGARDING PART PROFITABILITY AND NOTED ISSUES FOR FOLLOW-UP WITH KZC CONTINUED TO ANALYZE VARIOUS DATA REGARDING PART PROFITABILITY AND NOTED ISSUES FOR FOLLOW-UP WITH KZC REVIEWED VARIOUS ANALYSES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS REVISIONS THERETO RE: PART PROFITABILITY PRESENTATION REVIEWED PRODUCTION SCHEDULE FOR THE MAZDA J56 MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS REVIEWED LETTERS TO DCX AND GM REGARDING PRICING REQUESTS MET WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS ANALYZED VARIOUS RISKS AND CONCERNS RELATED TO THE CONTRACT RENEGOTIATIONS AND NOTED ISSUES FOR FOLLOW-UP WITH KZC RECONCILED JDP REPORT TO THE PRODUCTION SCHEDULES PRODUCED BY C&A MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS REVIEWED CHANIN PRODUCTION SCHEDULES FOR 2005 GM VEHICLE PRODUCTION CONTINUED TO DRAFT AND REVISE VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE
Hours
0.5 2.6
8/1/2005 8/1/2005 8/1/2005 8/1/2005 8/1/2005 8/2/2005
MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA
0.3 3.4 3.9 1.2 0.6 0.9
8/2/2005
MATT KVARDA
0.7
8/2/2005
MATT KVARDA
3.4
8/2/2005
MATT KVARDA
0.2
8/2/2005
MATT KVARDA
1.7
8/2/2005 8/2/2005
LAURA YEE LAURA YEE
0.5 1.5
8/2/2005 8/3/2005
1.6 0.8
8/3/2005
MATT KVARDA
2.3
8/3/2005 8/3/2005
LAURA YEE LAURA YEE
2.4 1.5
8/3/2005 8/4/2005
2.1 2.8
Page 156 of 217
Date
8/4/2005 8/4/2005 8/4/2005
Consultant
Description
RECONCILED JDP REPORT TO THE PRODUCTION SCHEDULES PRODUCED BY C&A UPDATED PART PROFITABILITY PRESENTATION MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS CONTINUED TO UPDATE PART PROFITABILITY PRESENTATION DISCUSSED WITH COMMITTEE CHAIR THE LATEST PRICE INCREASE REQUESTS CONTINUED TO DRAFT AND REVISE VARIOUS SECTION OF PART PROFITABILITY PRESENTATION TO THE COMMITTEE CONTINUED TO UPDATE PART PROFITABILITY PRESENTATION UPDATED PART PROFITABILITY PRESENTATION MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS FURTHER REVISED THE PART PROFITABILITY PRESENTATION TO THE COMMITTEE AND NOTED AREAS FOR FURTHER ANALYSIS FOR PROJECT STAFF CONTINUED TO REVIEW PART PROFITABILITY ANALYSIS REVIEWED PART PROFITABILITY ANALYSIS FURTHER REVISED THE PART PROFITABILITY PRESENTATION TO THE COMMITTEE AND NOTED AREAS FOR FURTHER ANALYSIS FOR PROJECT STAFF REVISED THE PART PROFITABILITY PRESENTATION BASED ON REVIEW COMMENTS FROM T. HILL (A&M) MET WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS REVIEWED CHANGES TO PART PROFITABILITY PRESENTATION WITH PROJECT STAFF REVIEWED VARIOUS TRANSCRIPTS FROM THE VARIOUS DEPOSITION FROM THE PRIOR WEEK RE: RESOURCING AND PART PROFITABILITY ANALYSIS CONTINUED TO UPDATE PART PROFITABILITY PRESENTATION UPDATED PART PROFITABILITY PRESENTATION CONTINUED REVIEW AND REVISION OF PART PROFITABILITY ANALYSIS TO CORRESPOND WITH CONFIDENTIALITY PROVISIONS FINALIZED THE PART PROFITABILITY PRESENTATION FOR DISTRIBUTION TO CERTAIN COMMITTEE MEMBERS REVISED THE PART PROFITABILITY PRESENTATION BASED ON REVIEW COMMENTS FROM AKIN GUMP REVIEWED PART PROFITABILITY ANALYSIS PRESENTATION
Hours
2.6 3.4 1.0
8/4/2005 8/5/2005 8/5/2005 8/5/2005 8/5/2005 8/5/2005
LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
1.8 0.5 3.9 2.4 3.4 0.8
8/7/2005
MATT KVARDA
3.6
8/8/2005 8/8/2005 8/8/2005
0.6 3.4 3.8
8/8/2005 8/8/2005
1.7 0.4
8/8/2005 8/8/2005
0.4 1.1
8/8/2005 8/8/2005 8/9/2005
3.4 3.4 2.0
8/9/2005 8/9/2005 8/9/2005
MATT KVARDA MATT KVARDA NATE ARNETT
3.9 2.4 1.5
Page 157 of 217
Date
8/9/2005 8/9/2005
Consultant
LAURA YEE LAURA YEE
Description
UPDATED PART PROFITABILITY DATABASE WITH STATUS UPDATES PROVIDED BY KZC MET WITH L. SMITH AND D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS CONTINUED TO UPDATE PART PROFITABILITY PRESENTATION UPDATED PART PROFITABILITY PRESENTATION CONTINUED REVIEW OF PART PROFITABILITY ANALYSIS HELD TELEPHONE DISCUSSIONS WITH CERTAIN COMMITTEE MEMBERS RE: DRAFT OF PART PROFITABILITY PRESENTATION MET WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS REVIEWED VARIOUS PART PROFITABILITY DATA IN PREPARATION FOR MEETING WITH KZC PERSONNEL SUPPLEMENTED THE PART PROFITABILITY PRESENTATION BASED UPON REVIEW COMMENTS FROM CERTAIN COMMITTEE MEMBERS FURTHER SUPPLEMENTED THE PART PROFITABILITY PRESENTATION BASED UPON REVIEW COMMENTS FROM KZC REVIEWED PART PROFITABILITY PRESENTATION UPDATED PART PROFITABILITY DATABASE WITH STATUS UPDATES PROVIDED BY KZC UPDATED PART PROFITABILITY PRESENTATION MET WITH L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND AN UPDATE ON THE STATUS OF CONTRACT NEGOTIATIONS REVISED THE PART PROFITABILITY PRESENTATION BASED ON FURTHER REVIEW COMMENTS FROM T. HILL (A&M) FINALIZED THE PART PROFITABILITY PRESENTATION FOR DISTRIBUTION TO THE ENTIRE COMMITTEE UPDATED PART PROFITABILITY DATABASE WITH STATUS UPDATES PROVIDED BY KZC CONTINUED TO FINALIZE REVIEW OF PART PROFITABILITY REPORT PRIOR TO DISTRIBUTION TO THE COMMITTEE FINALIZED REVIEW OF PART PROFITABILITY REPORT PRIOR TO DISTRIBUTION TO THE COMMITTEE ANALYZED VARIOUS ISSUES RELATED OT THE PART PROFITABILITY ANALYSIS IN PREPARATION FOR COMMITTEE MEETING THE FOLLOWING DAY OBTAINED UPDATE ON PRICE NEGOTIATIONS AND OTHER ISSUES WITH FRANK MACHER MET WITH KZC PERSONNEL RE: MEETING WITH HONDA ON PRICE RENEGOTIATIONS UPDATED PART PROFITABILITY SUMMARY SCHEDULES
Hours
2.0 1.3
8/9/2005 8/9/2005 8/10/2005 8/10/2005
2.3 3.4 1.0 0.9
8/10/2005
MATT KVARDA
0.7
8/10/2005 8/10/2005
0.3 2.2
8/10/2005 8/10/2005 8/10/2005 8/10/2005 8/10/2005
MATT KVARDA NATE ARNETT LAURA YEE LAURA YEE LAURA YEE
1.6 1.8 3.4 3.4 0.8
8/11/2005 8/11/2005 8/11/2005 8/12/2005 8/12/2005 8/14/2005
MATT KVARDA MATT KVARDA LAURA YEE TOM HILL TOM HILL MATT KVARDA
2.4 1.8 3.4 0.6 3.4 2.1
8/15/2005 8/15/2005 8/15/2005
1.0 0.7 3.2
Page 158 of 217
Date
8/15/2005
Consultant
LAURA YEE
Description
MET WITH D. ORLOFSKY AND L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS REVIEWED VARIOUS ANALYSES RELATED TO VARIOUS HONDA PROGRAMS RE: PART PROFITABILITY ANALYSIS REVIEWED GM CORRESPONDENCE FOR THE 201, 245 AND 272 VEHICLE PROGRAMS ANALYZED VARIOUS ISSUES RELATED TO VARIOUS GM AND HONDA VEHICLE PROGRAM CONTRACTS TO BE RENEGOTIATED PREPARED FOR MEETING WITH KZC PERSONNEL RE: CURRENT STATUS OF PART PROFITABILITY NEGOTIATIONS PREPARED VARIOUS ANALYSES IN CONNECTION WITH THE PART PROFITABILITY ANALYSIS UPDATED PART PROFITABILITY SUMMARY SCHEDULES MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF PART PROFITABILITY NEGOTIATIONS PREPARED FOR MEETING WITH KZC PERSONNEL RE: CURRENT STATUS OF PART PROFITABILITY NEGOTIATIONS CONTINUED TO PREPARE VARIOUS ANALYSES IN CONNECTION WITH THE PART PROFITABILITY ANALYSIS ANALYZED IMPACT OF CLOSING DOWN THE WESTERN AVENUE FACILITY IN THE FABRICS DIVISION ANALYZED GM PRICE REQUEST PRESENTATION SUBMITTED BY THE COMPANY TO GM ANALYZED TOTAL RESIN ASK INCLUDED IN PRICE NEGOTIATIONS MET WITH D. ORLOFSKY AND L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS ANALYZED VARIOUS DATA PROVIDED BY KZC RE: CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS UPDATED SPREADSHEETS REGARDING PRICING NEGOTIATIONS AND THE SUMMARY OF REQUESTS ANALYZED IMPACT OF CLOSING DOWN THE WESTERN AVENUE FACILITY IN THE FABRICS DIVISION MET WITH KZC PERSONNEL RE: STATUS OF THE CONTRACT RENEGOTIATIONS MET WITH D. ORLOFSKY REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS UPDATED SPREADSHEETS REGARDING PRICING NEGOTIATIONS AND THE SUMMARY OF REQUESTS CONTINUED TO UPDATE SPREADSHEETS REGARDING PRICING NEGOTIATIONS AND THE SUMMARY OF REQUESTS REVIEWED LATEST PART PROFITABILITY ANALYSIS ANALYZED VARIOUS ISSUES IN CONNECTION WITH UPDATED PRESENTATION TO THE COMMITTEE RE: PART PROFITABILITY ANALYSIS Page 159 of 217
Hours
1.3
8/16/2005 8/16/2005 8/17/2005
0.8 2.5 1.6
8/17/2005 8/17/2005 8/17/2005 8/18/2005 8/18/2005 8/18/2005 8/18/2005 8/18/2005 8/18/2005 8/18/2005
MATT KVARDA NATE ARNETT LAURA YEE MATT KVARDA MATT KVARDA NATE ARNETT LAURA YEE LAURA YEE LAURA YEE LAURA YEE
0.3 1.7 3.4 0.6 0.3 2.3 0.8 1.2 0.8 0.9
8/22/2005 8/22/2005 8/22/2005 8/23/2005 8/23/2005 8/23/2005 8/23/2005 8/24/2005 8/24/2005
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA
1.4 3.3 0.5 0.9 1.0 3.4 1.7 3.0 2.7
Date
8/24/2005
Consultant
LAURA YEE
Description
CREATED SUMMARY SCHEDULES TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS CREATED WRITE-UP TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS CONTINUED REVIEW OF PART PROFITABILITY ANALYSIS ANALYZED VARIOUS ISSUES IN CONNECTION WITH UPDATED PRESENTATION OT THE COMMITTEE RE: PART PROFITABILITY ANALYSIS PREPARED FOR MEETING WITH KZC PERSONNEL RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS MET WITH KZC PERSONNEL RE: CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS MET WITH D. ORLOFSKY AND L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS UPDATED WRITE-UP TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS UPDATED SUMMARY SCHEDULES TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS ANALYZED VARIOUS ISSUES IN CONNECTION WITH UPDATED PRESENTATION OT THE COMMITTEE RE: PART PROFITABILITY ANALYSIS REVIEWED YARNS AND RUBBER RAW MATERIAL PRICE NEGOTIATION REQUEST REVIEWED GM OPEN COMMERCIAL ISSUES LIST THAT WILL BE DISCUSSED WITH GM MET WITH L. SMITH REGARDING VEHICLE PROGRAMS THAT WERE ORIGINALLY SELECTED TO BE RE-NEGOTIATED, BUT WERE REMOVED FROM THE LIST BECAUSE THEY WERE FOUND PROFITABLE ANALYZED VARIOUS ISSUES IN CONNECTION WITH UPDATED PRESENTATION OT THE COMMITTEE RE: PART PROFITABILITY ANALYSIS UPDATED SUMMARY SCHEDULES TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS MET WITH N. YANICK OF C&A REGARDING DCX PROGRAMS THAT WERE FOUND PROFITABLE THROUGH COMPANY ANALYSIS ANALYZED THE COST STRUCTURE AND REASONS WHY THE COMPANY FOUND THE GMT 805 TO BE PROFITABLE ANALYZED THE COST STRUCTURE AND REASONS WHY THE COMPANY FOUND THE GMX380 TO BE PROFITABLE PREPARED UPDATE TO PART PROFITABILITY ANALYSIS PRESENTATION MET WITH KZC PERSONNEL RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS
Hours
2.9
8/24/2005 8/25/2005 8/25/2005
2.3 2.0 2.3
8/25/2005 8/25/2005 8/25/2005
0.4 0.8 1.2
8/25/2005 8/25/2005
LAURA YEE LAURA YEE
2.4 3.4
8/26/2005
MATT KVARDA
1.2
8/26/2005 8/26/2005 8/26/2005
1.7 1.2 1.0
8/28/2005
MATT KVARDA
2.7
8/29/2005
LAURA YEE
2.8
8/29/2005
LAURA YEE
1.6
8/29/2005 8/29/2005 8/30/2005 8/30/2005
1.2 1.3 3.2 0.9
Page 160 of 217
Date
8/30/2005 8/30/2005 8/30/2005
Consultant
Description
PREPARED FOR MEETING WITH KZC PERSONNEL RE: UPDATE TO PART PROFITABILITY PRESENTATION REVIEWED GM RESPONSE TO PRICE INCREASE REQUESTS MET WITH D. ORLOFSKY AND L. SMITH REGARDING PART PROFITABILITY ANALYSIS AND STATUS OF CONTRACT NEGOTIATIONS UPDATED SUMMARY OF ASKS FOR PRICE NEGOTIATIONS WITH HONDA'S OFFER FOR THE CARPET AND MAT DIVISION UPDATED WRITE-UP TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS UPDATED SUMMARY SCHEDULES TO BE INCLUDED IN AN UPDATE TO THE UCC ON THE PART PROFITABILITY NEGOTIATIONS CONTINUED TO REVIEW AND REVISED PRELIMINARY PRESENTATION TO THE COMMITTEE ON PART PROFITABILITY REQUESTS REVIEWED AND REVISED PRELIMINARY PRESENTATION TO THE COMMITTEE ON PART PROFITABILITY REQUESTS ANALYZED PROFITABILITY ISSUES RELATED TO VARIOUS PROGRAMS CONTINUED TO ANALYZE PROFITABILITY ISSUES RELATED TO VARIOUS PROGRAMS REVIEWED COMPANY'S SUMMARY OF ASKS AND RECONCILED IT TO SUMMARY SCHEDULES PREPARED FOR UCC PRESENTATION UPDATED SUMMARY OF ASKS WITH HONDA OFFER AND GM OFFER UPDATED SUMMARY OF ASKS SCHEDULE HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS ANALYZED COMPANY'S ASSUMPTIONS REGARDING PRICE NEGOTIATIONS RECOVERY THAT WAS INCLUDED IN STRATEGIC PLAN HELD DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS CONTRACT RENEGOTIATIONS HELD A FOLLOW-UP DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS CONTRACT RENEGOTIATIONS CREATED SUMMARY SCHEDULE FOR LX PROGRAM PRICE INCREASE REQUESTS MET WITH L. SMITH REGARDING SUMMARY OF ASKS, THE GM LAMBDA PROGRAM, GM OFFER AND VARIOUS OTHER PRICING ISSUES UPDATED SUMMARY OF ASKS SCHEDULE
Hours
0.4 1.8 1.0
8/30/2005 8/30/2005 8/30/2005
3.2 3.4 3.4
8/31/2005
TOM HILL
0.6
8/31/2005 8/31/2005 8/31/2005 8/31/2005
3.4 2.9 1.3 1.9
8/31/2005 9/1/2005 9/2/2005
2.5 2.6 1.0
9/2/2005
MATT KVARDA
0.9
9/2/2005
LAURA YEE
2.1
9/6/2005 9/6/2005 9/6/2005 9/6/2005
0.6 0.4 0.8 1.1
9/6/2005
LAURA YEE
2.3
Page 161 of 217
Date
9/7/2005 9/7/2005 9/7/2005 9/8/2005 9/8/2005 9/8/2005 9/8/2005 9/9/2005 9/9/2005 9/9/2005 9/9/2005
Consultant
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA
Description
CONTINUED TO ANALYZE VARIOUS PRICING RELATED ISSUES RE: CONTRACT RENEGOTIATIONS REVIEWED LETTER TO GM REGARDING GMT 191, 192, 193 UPDATED SUMMARY OF ASKS SCHEDULE HELD A FOLLOW-UP DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS CONTRACT RENEGOTIATIONS UPDATED SUMMARY OF ASKS SCHEDULE REVIEWED LETTER TO GM REGARDING GMT 800 REVIEWED LETTER TO GM REGARDING GMT 900 REVIEWED CURRENT STATUS OF CONTRACT RENEGOTIATIONS PREPARED VARIOUS ADDITIONAL ANALYSES TO REFLECT CURRENT STATUS OF CONTRACT RENEGOTIATIONS HELD A FOLLOW-UP DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF VARIOUS CONTRACT RENEGOTIATIONS CONTINUED TO PREPARE VARIOUS ADDITIONAL ANALYSES TO REFLECT CURRENT STATUS OF CONTRACT RENEGOTIATIONS REVIEWED LIST OF POTENTIAL CONTRACTS TO BE REJECTED 9/15/05 MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS HELD A FOLLOW-UP DISCUSSION WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT NEGOTIATIONS PREPARED VARIOUS REVISED ANALYSES BASED UPON CURRENT STATUS OF CONTRACT RENEGOTIATIONS REVIEWED CURRENT CONTRACT DRAFTS AND NOTED VARIOUS FOLLOW-UP QUESTIONS THERETO RE: CONTRACT RENEGOTIATIONS REVIEWED LIST OF POTENTIAL CONTRACTS TO BE REJECTED 9/15/05 MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM MET WITH L. SMITH REGARDING THE OEM NEGOTIATIONS AND THE INITIAL OFFERS RECEIVED FROM THE OEMS REVIEWED FURTHER REVISED DRAFTS OF VARIOUS OEM CONTRACTS AND NOTED VARIOUS ISSUES THERETO UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM MET WITH L. SMITH REGARDING THE STATUS OF PRICING NEGOTIATIONS AND THE INITIAL RESPONSES GIVEN BY THE OEMS
Hours
1.1 0.5 1.4 0.9 3.4 0.4 0.6 3.0 2.2 0.3 2.4
9/9/2005 9/13/2005 9/13/2005
2.4 0.7 0.4
9/13/2005 9/13/2005
1.1 1.6
9/14/2005 9/15/2005 9/15/2005 9/15/2005 9/16/2005 9/16/2005 9/16/2005
LAURA YEE MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE
2.1 0.8 1.2 1.4 1.6 0.6 0.6
Page 162 of 217
Date
9/16/2005
Consultant
LAURA YEE
Description
REVIEWED THE TOTAL RESIN ASK FOR EACH OEM TO DETERMINE THE ASSUMPTIONS MADE IN YEAR OVER YEAR PRICE INCREASES PREPARED VARIOUS ANALYSES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM REVIEWED PRELIMINARY DCX SETTLEMENT STATEMENT CONTAINING PRICING INCREASE AGREEMENTS REVIEWED PROPOSED DCX SETTLEMENT TERM SHEET AND COMPARED TO THE DEBTORS STRATEGIC PLAN REVIEWED FURTHER REVISED DRAFTS OF VARIOUS OEM CONTRACTS AND NOTED VARIOUS ISSUES THERETO MET WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS MET WITH L. SMITH REGARDING THE OEM PRICING NEGOTIATIONS AND THE INITIAL OFFERS RECEIVED FROM THE OEMS UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM CONTINUED TO UPDATE THE VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM MET WITH L. SMITH REGARDING THE OEM PRICING NEGOTIATIONS AND THE INITIAL OFFERS RECEIVED FROM THE OEMS AND RECONCILED THE SUMMARY OF ASKS AND OFFERS REVIEWED TOYOTA TERM SHEET REVIEWED GM TERM SHEET CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' LATEST TERM SHEETS WITH THE OEMS REVIEWED FORD TERM SHEET REVIEWED GM TERM SHEET REVIEWED DCX TERM SHEET REVIEWED NISSAN TERM SHEET REVIEWED HONDA TERM SHEET MET WITH L. SMITH REGARDING THE OEM PRICING NEGOTIATIONS AND THE INITIAL OFFERS RECEIVED FROM THE OEMS AND RECONCILED THE SUMMARY OF ASKS AND OFFERS CREATE LIST OF QUESTIONS BASED ON THE TERM SHEETS RECEIVED FROM THE OEMS REVIEWED TOYOTA TERM SHEET Page 163 of 217
Hours
0.5
9/19/2005 9/19/2005 9/19/2005 9/19/2005 9/20/2005 9/20/2005 9/20/2005 9/20/2005
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA LAURA YEE
3.1 0.7 2.3 0.8 2.0 1.2 0.6 1.1
9/20/2005 9/21/2005
LAURA YEE LAURA YEE
3.1 0.8
9/21/2005 9/21/2005
LAURA YEE LAURA YEE
3.4 0.9
9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005 9/22/2005
TOM HILL TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
1.5 1.5 2.6 0.6 0.9 0.4 0.4 0.4 0.2
9/22/2005 9/22/2005
LAURA YEE LAURA YEE
0.8 0.7
Date
9/22/2005 9/24/2005 9/24/2005 9/24/2005 9/24/2005
Consultant
LAURA YEE TOM HILL TOM HILL TOM HILL MATT KVARDA
Description
UPDATED VEHICLE PROGRAM PRICING NEGOTIATIONS SUMMARY SCHEDULE OF ASKS AND OFFERS BY OEM REVIEWED LATEST GM TERM SHEET REVIEWED LATEST TOYOTA TERM SHEET REVIEWED LATEST HONDA TERM SHEET CONTINUED TO PREPARE PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION OT THE DEBTORS' REVISED CONTRACTS PREPARED PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION TO THE DEBTORS' REVISED CONTRACTS CONTINUED TO PREPARE PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION OT THE DEBTORS' REVISED CONTRACTS REVIEWED REVISED HONDA TERM SHEET CREATED A SUMMARY PRESENTATION BASED ON THE INFORMATION CONTAINED IN THE TERM SHEETS AND ORIGINAL ASKS FOR EACH OEM REVIEWED REVISED GM TERM SHEET REVIEWED HONDA AND TOYOTA TERM SHEET ISSUES REVISED PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION OT THE DEBTORS' REVISED CONTRACTS BASED ON REVIEW COMMENTS FORM VARIOUS PARTIES REVIEWED INITIAL DRAFTS OF VARIOUS OEM CONTRACT RENEGOTIATION PRESENTATIONS AND NOTED VARIOUS REVISIONS THERETO REVIEWED MOST RECENT TERM SHEETS FROM OEMS AND DEVELOPED FRAMEWORK FOR PRESENTATIONS REGARDING SAME PARTICIPATED IN A CONFERENCE CALL UPDATE WITH L. SMITH AND D. ORLOFSKY REGARDING THE STATUS OF CONTRACT NEGOTIATIONS UPDATED SLIDES FOR THE SUMMARY PRESENTATION BASED ON THE INFORMATION CONTAINED IN THE TERM SHEETS AND ORIGINAL ASKS FOR EACH OEM PARTICIPATED IN A CONFERENCE CALL UPDATE WITH L. SMITH REGARDING THE STATUS OF CONTRACT NEGOTIATIONS FINALIZED SLIDES FOR THE SUMMARY PRESENTATION, SPECIFICALLY HONDA AND TOYOTA BASED ON THE INFORMATION CONTAINED IN THE TERM SHEETS AND ORIGINAL ASKS UPDATED SUMMARY OF ASKS AND OFFERS BY OEM BASED ON MOST RECENT TERM SHEETS REVIEWED REVISED GM TERM SHEET UPDATED LIST OF QUESTIONS BASED ON THE TERM SHEETS RECEIVED FROM THE OEMS
Hours
1.4 1.0 1.0 1.0 3.6
9/24/2005
MATT KVARDA
3.4
9/25/2005
MATT KVARDA
4.1
9/25/2005 9/25/2005
LAURA YEE LAURA YEE
0.6 3.4
9/25/2005 9/26/2005 9/26/2005
0.5 1.0 3.4
9/26/2005
MATT KVARDA
1.8
9/26/2005
MATT KVARDA
1.4
9/26/2005
LAURA YEE
0.3
9/26/2005
LAURA YEE
2.6
9/26/2005
LAURA YEE
0.2
9/26/2005
LAURA YEE
1.8
9/26/2005 9/26/2005 9/26/2005
2.1 0.6 0.5
Page 164 of 217
Date
9/26/2005 9/27/2005 9/27/2005
Consultant
Description
REVIEWED REVISED HONDA TERM SHEET HELD A DISCUSSION WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF OEM CONTRACT RENEGOTIATIONS CONTINUED TO REVISE PRESENTATION FOR COMMITTEE'S ADVISORS IN SUPPORT OF AN OBJECTION OT THE DEBTORS' REVISED CONTRACTS BASED ON REVIEW COMMENTS FORM VARIOUS PARTIES UPDATED SLIDES FOR THE SUMMARY PRESENTATION BASED ON THE INFORMATION CONTAINED IN THE TERM SHEETS AND ORIGINAL ASKS FOR EACH OEM MET WITH L. SMITH REGARDING HONDA AND TOYOTA FINALIZED TERM SHEETS REVIEWED PRESENTATION IN SUPPORT OF OBJECTION TO THE OEM TERM SHEETS CONTINUED TO REVISE PRESENTATION IN SUPPORT OF OBJECTION BASED ON REVISED 26 WEEK CASH FLOWS RECEIVED FORM THE DEBTORS REVISED PRESENTATION IN SUPPORT OF OBJECTION BASED ON REVISED 26 WEEK CASH FLOWS RECEIVED FORM THE DEBTORS CONTINUED TO PREPARE THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED SALES VOLUMES AND PRICING RELATED TO THE DODGE DURANGO HB/HG AND CALCULATED THE IMPACT OF LINE SHUTDOWN FOR 5 WEEKS READ TOYOTA CREDIT CORPORATION OBJECTION TO THE TOYOTA PRICING MOTION CONTINUED TO REVIEW FINAL VERSIONS OF VARIOUS OEM TERM SHEETS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO CONTINUED TO REVISE PRESENTATION IN SUPPORT OF OBJECTION BASED ON REVISED 26 WEEK CASH FLOWS RECEIVED FROM THE DEBTORS CONTINUED TO REVISE PRESENTATION IN SUPPORT OF OBJECTION BASED ON REVISED 26 WEEK CASH FLOWS RECEIVED FROM THE DEBTORS REVIEWED FINAL VERSIONS OF VARIOUS OEM TERM SHEETS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO PREPARED FINAL DCX TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT CONTINUED TO PREPARE THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED AND REVISED THE OBJECTION TO THE TOYOTA CONTRACT NEGOTIATIONS REVIEWED THE FINAL NISSAN TERM SHEET
Hours
0.4 0.6 3.3
9/27/2005
LAURA YEE
3.4
9/27/2005 9/28/2005 9/28/2005
0.4 1.0 3.9
9/28/2005
MATT KVARDA
1.7
9/28/2005
LAURA YEE
3.0
9/28/2005
LAURA YEE
1.0
9/28/2005 9/29/2005
0.3 1.3
9/29/2005
MATT KVARDA
2.5
9/29/2005
MATT KVARDA
1.9
9/29/2005 9/29/2005
2.2 3.4
9/29/2005
LAURA YEE
1.8
9/29/2005 9/29/2005
LAURA YEE LAURA YEE
0.7 0.7
Page 165 of 217
Date
9/29/2005 9/29/2005
Consultant
LAURA YEE LAURA YEE
Description
REVIEWED ARTICLE REGARDING FORD'S NEW SUPPLIER CONSOLIDATION PLANS PREPARED FINAL NISSAN TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED THE FINAL DCX TERM SHEET REVIEWED AND REVISED THE OBJECTION TO THE HONDA CONTRACT NEGOTIATIONS CONTINUED TO REVISE THE PRESENTATION RE: OBJECTION TO OEM CONTRACTS REVIEWED VARIOUS OEM CONTRACT PRESENTATIONS PREPARED BY PROJECT STAFF AND MADE VARIOUS REVISIONS THERETO REVIEWED VARIOUS INITIAL DRAFTS OF OBJECTIONS TO RENEGOTIATED CONTRACTS AND NOTED VARIOUS REVISIONS THERETO REVIEWED INFORMATION ON UPDATED TERM SHEETS RELATED TO THE CONTRACT NEGOTIATIONS AND PRICE INCREASES PREPARED EXECUTIVE SUMMARY TABLE FOR THE CONTRACT RENEGOTIATIONS SUMMARY PRESENTATION TO REPRESENT PRICE INCREASE IMPACT OF THE FINALIZED TERM SHEETS OVER THE NEXT 26 WEEKS REVIEWED TOYOTA INCREMENTAL PRICE INCREASE CONCESSIONS FOR THE CARPET AND FABRICS DIVISIONS CONTINUED TO UPDATE THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED AND REVISED THE OBJECTION TO THE DCX CONTRACT NEGOTIATIONS REVIEWED NOTES PREPARED BY CHANIN REGARDING THE FORD CONFERENCE CALL ON ITS NEW SUPPLIER INITIATIVES CONTINUED TO UPDATE THE FINAL NISSAN TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT MET WITH D. ORLOFSKY REGARDING FINALIZED NISSAN TERM SHEET PREPARED AND REVISED VARIOUS PRESENTATIONS RE: ISSUES AND CONCERNS WITH VARIOUS OEM TERM SHEETS FURTHER REVISED THE PRESENTATION IN SUPPORT OF AN OBJECTION TO THE VARIOUS OEM TERM SHEETS PREPARED FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED FINAL GM TERM SHEET PREPARED SUMMARY PRESENTATION FOR THE COMMITTEE RE: ISSUES RELATED TO VARIOUS OEM TERM SHEETS
Hours
0.2 2.3
9/29/2005 9/29/2005 9/30/2005 9/30/2005
0.5 0.6 2.1 3.3
9/30/2005
MATT KVARDA
2.7
9/30/2005
MATT MCKENNA
1.7
9/30/2005
LAURA YEE
1.8
9/30/2005 9/30/2005
LAURA YEE LAURA YEE
0.6 0.7
9/30/2005 9/30/2005 9/30/2005
0.8 0.6 2.1
9/30/2005 10/1/2005 10/1/2005 10/1/2005
LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE
0.6 1.4 2.6 1.9
10/1/2005 10/3/2005
0.3 4.1
Page 166 of 217
Date
10/3/2005
Consultant
MATT KVARDA
Description
CONTINUED TO PREPARE AND REVISE VARIOUS PRESENTATIONS RE: ISSUES AND CONCERNS WITH VARIOUS OEM TERM SHEETS HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS REVIEWED THE GENERAL MOTORS TERM SHEET FOR PRICE INCREASES TO EXAMINE THE IMPLICATIONS OF THE POTENTIAL COLLAR PULLED HISTORICAL PRICE AND FORECAST INFORMATION FOR WEST TEXAS INTERMEDIATE CRUDE OIL TO ASSESS VOLATILITY RISK CREATED A PRESENTATION OUTLINING THE MAJOR TERMS OF THE INDEXING PROPOSED BY GENERAL MOTORS CREATED A SUMMARY PRESENTATION OF THE NISSAN RAW MATERIAL INDEXING AND PULLED HISTORICAL PRICING AND FUTURES PRICING INFORMATION REVIEWED THE RAW MATERIAL INDEXING PROVISIONS IN THE NISSAN TERM SHEET REVIEWED CONTRACT RENEGOTIATIONS SUMMARY PRESENTATION WITH CASH FLOW IMPACT ANALYSIS UPDATED FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED UPDATES TO THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED NISSAN MATERIAL PRICE INCREASE BY MODEL FILE TO DETERMINE FINANCIAL IMPACT TO COMPANY FINALIZED THE NISSAN TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT TO THE CONTRACT PREPARED SUMMARY AND CALCULATION OF NISSAN'S RESOURCING IMPACT ON THE COMPANY'S SALES AND VOLUMES REVIEW OF FORD DOCUMENTATION REGARDING PRICE INCREASES AND LATEST TERM SHEET MET WITH AKIN GUMP REPRESENTATIVES TO REVIEW VARIOUS ISSUES/CONCERNS RELATED TO THE VARIOUS OEM TERM SHEETS PREPARED FOR MEETINGS WITH AKIN GUMP LATER IN THE DAY RE: OBJECTION TO REVISED OEM TERM SHEETS REVIEWED THE JULY 2005 CHEMICAL DATA INDEX FOR HISTORICAL TRENDS AND FORWARD LOOKING FORECASTS ON RESIN PRICES CREATED SUMMARY SCHEDULES OF HISTORICAL PRICING INFORMATION FOR RESIN PRODUCTS FROM THE CHEMICAL DATA INDEX
Hours
1.7
10/3/2005
MATT KVARDA
0.9
10/3/2005
MATT MCKENNA
0.8
10/3/2005
MATT MCKENNA
1.2
10/3/2005 10/3/2005
0.9 1.1
10/3/2005 10/3/2005 10/3/2005
0.7 1.0 1.6
10/3/2005
LAURA YEE
0.5
10/3/2005 10/3/2005
LAURA YEE LAURA YEE
0.7 1.1
10/3/2005
LAURA YEE
0.8
10/4/2005 10/4/2005
1.0 4.3
10/4/2005 10/4/2005
MATT KVARDA MATT MCKENNA
3.7 2.3
10/4/2005
MATT MCKENNA
1.8
Page 167 of 217
Date
10/4/2005
Consultant
LAURA YEE
Description
UPDATED EXECUTIVE SUMMARY SLIDE THAT DETAILS PRICE INCREASES BY OEM AND THEIR EFFECTS ON THE 26 WEEK PERIOD CASH FLOW REVIEWED BATS SALES REVENUE FILE FOR 2005-2007 REVIEWED REVISED FORD TERM SHEET CONFERENCE CALL WITH D. ORLOFSKY REGARDING QUESTIONS ON FINALIZED DCX, GM, AND FORD TERM SHEETS PREPARED FINAL FORD TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT ANALYZED DETAIL REGARDING THE GMT384 VEHICLE IN TERMS OF VOLUME AND PRICING REVIEWED AND REVISED LATEST VERSION OF PRESENTATION RE: ISSUES WITH CERTAIN OEM CONTRACTS MADE VARIOUS REVISIONS TO THE LATEST DRAFT OF THE OBJECTION TO THE VARIOUS RENEGOTIATED CONTRACTS MET WITH DEBTOR'S ADVISORS TO DISCUSS THE TERM SHEETS WITH THE OEMS CALL WITH THE CREDITORS COMMITTEE TO DISCUSS STATUS OF POSSIBLE OBJECTIONS TO THE OEM POSTPETITION CONTRACTS REVIEWED SUMMARY SCHEDULES PREPARED BY L. SMITH REGARDING ASK AND RECEIVED AMOUNTS BY OEM FOR THE CONTRACT NEGOTIATIONS REVIEWED OBJECTIONS FOR THE GM AND NISSAN FINAL TERM SHEETS AND PROVIDED COMMENTS UPDATED AND FINALIZED FINAL FORD TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT MEETING WITH THE DEBTORS AND THE UCC'S FINANCIAL ADVISORS TO REVIEW AND DISCUSS FINAL TERM SHEETS WITH ALL THE OEMS AND COST CUTTING STRATEGIES SET FORTH BY THE COMPANY PARTICIPATED IN UCC CALL TO DISCUSS THE STATUS OF OBJECTIONS TO THE CONTRACTS REVIEWED FINAL FORD TERM SHEET CONTINUED TO REVISE THE LATEST DRAFT OF THE OBJECTION TO THE VARIOUS RENEGOTIATED CONTRACTS PREPARED VARIOUS ANALYSES IN SUPPORT OF HEARING THE FOLLOWING DAY RE: REVISED CONTRACTS REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE DCX TERM SHEET REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE GM TERM SHEET REVIEWED ANNEXES TO THE TERM SHEETS FOR FORD, GM, DCX, HONDA, TOYOTA AND NISSAN AND SUBMITTED SUGGESTED COMMENTS FOR COUNSEL Page 168 of 217
Hours
1.7
10/4/2005 10/4/2005 10/4/2005
0.8 1.2 0.5
10/4/2005
LAURA YEE
1.9
10/4/2005 10/5/2005 10/5/2005 10/5/2005 10/5/2005
LAURA YEE MATT KVARDA MATT KVARDA MATT MCKENNA MATT MCKENNA
0.5 0.9 0.8 2.9 0.8
10/5/2005
LAURA YEE
1.5
10/5/2005 10/5/2005
LAURA YEE LAURA YEE
0.7 1.3
10/5/2005
LAURA YEE
6.0
10/5/2005 10/5/2005 10/6/2005 10/6/2005 10/6/2005 10/6/2005 10/6/2005
LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
0.5 0.6 1.7 1.8 1.1 0.8 1.5
Date
10/6/2005 10/6/2005
Consultant
LAURA YEE LAURA YEE
Description
REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE FORD TERM SHEET CONTINUED TO REVIEW SUMMARY SCHEDULES PREPARED BY L. SMITH REGARDING ASK AND RECEIVED AMOUNTS BY OEM FOR THE CONTRACT NEGOTIATIONS CONTINUED TO PREPARE FOR HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS HELD A TELEPHONE DISCUSSION WITH COMMITTEE MEMBERS RE: OUTCOME OF RECENTLY CONCLUDED HEARING PARTICIPATED IN VARIOUS MEETINGS WITH AKIN GUMP REPRESENTATIVES IN PREPARATION FOR HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS PREPARED FOR COURT HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS PARTICIPATED IN HEARING RE: CONTRACT RENEGOTIATIONS RECONCILED JDP REPORT FROM JUNE TO THE JDP REPORT FROM SEPTEMBER TO MEASURE ANY VARIANCES FOR VOLUME DIFFERENCES ANALYZED VARIOUS ISSUES IN PREPARATION FOR MEETINGS WITH OEM REPRESENTATIVES THE FOLLOWING WEEK RE: REVISED CUSTOMER AGREEMENTS PREPARED FOR AND ATTENDED STEERING COMMITTEE CONFERENCE CALL ON PRICE INCREASES AND UPCOMING OEM MEETINGS ANALYZED VARIOUS ISSUES IN PREPARATION FOR MEETINGS THE FOLLOWING DAY WITH VARIOUS OEM REPRESENTATIVES RE: CONTRACT RENEGOTIATIONS MET WITH KZC PERSONNEL RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS PARTICIPATED ON SEVERAL CONFERENCE CALLS REGARDING REVISING TERMS IN OEM TERM SHEETS MET WITH AKIN GUMP AND CHANIN PERSONNEL IN PREPARATION FOR MEETINGS LATER IN THE DAY WITH VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS PREPARED FOR MEETINGS LATER IN THE DAY WITH VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS PARTICIPATED IN VARIOUS MEETINGS WITH COMMITTEE REPRESENTATIVES, KZC AND VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS REVIEWED COMMITTEE DRAFTED TERM SHEET FOR DCX REVIEWED COMMITTEE DRAFTED TERM SHEET FOR FORD REVIEWED COMMITTEE DRAFTED TERM SHEET FOR GM COMPARED EFFECT OF REVISED OEM TERM SHEETS TO THE DEBTOR'S STRATEGIC PLAN CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS Page 169 of 217
Hours
0.9 1.7
10/7/2005 10/7/2005
0.9 0.4
10/7/2005
MATT KVARDA
2.2
10/7/2005 10/7/2005 10/7/2005
3.3 0.8 2.3
10/9/2005
MATT KVARDA
3.0
10/10/2005
TOM HILL
1.0
10/10/2005
MATT KVARDA
3.3
10/10/2005 10/11/2005 10/11/2005
0.6 5.0 0.8
10/11/2005
MATT KVARDA
1.2
10/11/2005
MATT KVARDA
6.0
10/11/2005 10/11/2005 10/11/2005 10/12/2005 10/12/2005
0.5 0.5 0.5 4.0 1.4
Date
10/12/2005 10/12/2005 10/12/2005 10/12/2005 10/13/2005 10/13/2005
Consultant
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA
Description
MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS ANALYZED VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE FORD TERM SHEET MET WITH D. ORLOFSKY REGARDING THE LAMBDA AND THE 384 POTENTIAL RESOURCING OF BUSINESS REVIEWED LATEST OEM AGREEMENTS/TERM SHEETS AND PROPOSED CHANGES ANALYZED VARIOUS ISSUES IN PREPARATION FOR HEARINGS THE NEXT DAY RE: REVISED CUSTOMER AGREEMENTS PREPARED FOR HEARINGS THE NEXT DAY RE: REVISED CUSTOMER AGREEMENTS MET WITH KZC AND COMPANY EMPLOYEES REGARDING THE COST SAVINGS STATUS AND PLANT CLOSURES PREPARED FOR HEARINGS LATER IN THE DAY RE: REVISED CUSTOMER AGREEMENTS PARTICIPATED IN HEARINGS RE: REVISED CUSTOMER AGREEMENTS CONTINUED TO PARTICIPATE IN HEARINGS RE: REVISED CUSTOMER AGREEMENTS MET WITH COMMITTEE PROFESSIONALS RE: RECENTLY ADJOURNED CUSTOMER AGREEMENT HEARING ANALYZED VARIOUS INITIATIVES TO INCREASE THE PRICE OF SERVICE PARTS REVIEWED FUTURE BUSINESS OPPORTUNITIES FOR 2006 AND BEYOND BY CUSTOMER ANALYZED VARIOUS OUTSTANDING ISSUES RELATED TO THE VARIOUS RENEGOTIATED CUSTOMER CONTRACTS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' DCX CONTRACTS AT THE REQUEST OF COUNSEL ANALYZED VARIOUS ISSUES RELATED TO CERTAIN FORD CONTRACTS IN RESPONSE TO QUESTIONS FROM COMMITTEE COUNSEL ANALYZED VARIOUS ISSUES RELATED TO CERTAIN GM CONTRACTS IN RESPONSE TO QUESTIONS FROM COMMITTEE COUNSEL DISCUSSIONS WITH D. ORLOFSKY REGARDING GM LAMBDA BUSINESS AND ITS POTENTIAL IMPACT ON REVENUE AND EBITDA IF BUSINESS WAS TRANSFERRED REVIEWED ISSUES REGARDING GM DELTA TOWNSHIP PLANT AND LAMBDA PROGRAM MET WITH L. SMITH REGARDING THE EFFECTS OF THE DELTA TOWNSHIP GM FACILITY RELATED TO THE LAMBDA PROGRAM AND ITS IMPACT ON C&A MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO POTENTIAL NEW BUSINESS Page 170 of 217
Hours
0.6 2.2 1.1 0.6 4.0 1.3
10/13/2005 10/13/2005 10/14/2005 10/14/2005 10/14/2005 10/14/2005 11/4/2005 11/4/2005 11/17/2005 12/7/2005 12/14/2005
MATT KVARDA MATT MCKENNA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
3.4 1.4 2.3 1.8 1.4 1.1 0.9 1.2 1.6 1.4 1.7
12/14/2005
MATT KVARDA
2.1
1/10/2006
LAURA YEE
0.5
1/12/2006 1/12/2006
TOM HILL LAURA YEE
2.0 0.7
1/24/2006
MATT KVARDA
0.4
Date
1/24/2006 1/24/2006 1/26/2006 1/30/2006 1/31/2006 2/1/2006 2/1/2006 2/2/2006 2/7/2006 5/24/2006 5/25/2006
Consultant
LAURA YEE LAURA YEE MATT KVARDA TOM HILL MATT KVARDA TOM HILL LAURA YEE MATT KVARDA LAURA YEE TOM HILL TOM HILL
Description
MET WITH D. ORLOFSKY REGARDING NEW TAKEOVER BUSINESS FROM LEAR FOR DCX AND NISSAN ANALYZED DCX TAKEOVER BUSINESS ANALYSIS FOR POTENTIAL FUTURE REVENUE HELD A DISCUSSION WITH KZC PROFESSIONALS RE: VARIOUS ISSUES RELATED TO CERTAIN PART PROGRAMS REVIEWED CUSTOMER PRESENTATION PROVIDED BY FRANK MACHER TO DAVID BARSE HELD A DISCUSSION WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO POTENTIAL NEW BUSINESS REVIEWED CUSTOMER MEETING PRESENTATION REVIEWED CUSTOMER MEETING PRESENTATION TO THE OEMS BY THE COMPANY MET WITH D. ORLOFSKY (KZC) RE: VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF CONTRACTS REVIEWED LETTERS FROM DAVID BARSE (THIRD AVENUE) TO OEMS REVIEWED REVISED CAP EX ADVANCE REPAYMENT SCHEDULE REVIEWED GECC COMPLAINT REGARDING HERMOSILLA, INCLUDING MEETING WITH BOKEN
Hours
0.3 0.3 0.4 1.0 0.6 2.0 0.3 0.6 0.7 1.0 2.0
675.9
Page 171 of 217
Date
Consultant
Description
Hours
14 INF ORMATION REQUESTS

6/7/2005 6/22/2005 6/23/2005 LAURA YEE LAURA YEE ANTHONY ROSEN MET WITH J. SHARPE TO DISCUSS INFORMATION REQUESTS MET WITH J. SHARPE TO DISCUSS INFORMATION REQUESTS HELD A TELEPHONE DISCUSSION WITH DEBTORS' ADVISORS (KROLL) TO REVIEW LATEST 13-WEEK CASH FORECAST ASSUMPTIONS AND STATUS OF OUTSTANDING INFORMATION REQUEST LIST MET WITH J. SHARPE TO DISCUSS INFORMATION REQUESTS UPDATED INFORMATION REQUEST TO A FORMAT APPROVED BY KZC UPDATE INFORMATION REQUEST FOR KZC MET WITH J. SHARPE TO DISCUSS INFORMATION REQUEST AND COMPANY CONTACT UPDATED INFORMATION REQUEST FOR KZC UPDATED INFORMATION REQUEST FOR KZC ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS MET WITH J. SHARPE AND COMPANY MANAGEMENT REGARDING INFORMATION REQUEST FOR KZC ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS REVISED INFORMATION REQUEST FOR KZC WITH UPDATES FROM MEETING ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS UPDATED INFORMATION REQUEST FOR KZC ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS ANALYZED INFORMATION RECEIVED TO DATE AND NOTED REMAINING OUTSTANDING INFORMATION REQUESTS CREATED A DETAILED CAPITAL EXPENDITURE INFORMATION REQUEST FOR KZC COMPILED A LIST OF QUESTIONS FOR KROLL RELATED TO THE STRATEGIC BUSINESS PLAN COMPILED AN INFORMATION REQUEST AND FOLLOW UP QUESTIONS TO THE UPDATED STATUS OF THE CAPITAL EXPENDITURES AND TOOLING FUNDING COMPILED BY KZC 0.9 0.5 0.4
6/23/2005 6/23/2005 7/5/2005 7/6/2005 7/6/2005 7/7/2005 7/7/2005 7/7/2005 7/7/2005 7/7/2005 7/8/2005 7/8/2005 7/11/2005 7/12/2005 7/12/2005 7/13/2005 7/14/2005 7/15/2005 9/15/2005 9/19/2005 9/27/2005
LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT MCKENNA MATT MCKENNA MATT MCKENNA
0.5 3.1 1.5 0.3 1.3 2.1 2.4 0.4 1.5 3.0 0.6 2.3 1.4 2.8 1.6 0.7 0.9 2.5 0.9 2.1 0.8
Page 172 of 217
Date
Consultant
Description
Hours
34.5
Total for INFORMATION REQUESTS:
Page 173 of 217
Date
Consultant
Description
Hours

8/11/2005 8/12/2005 8/12/2005 8/12/2005 8/12/2005 8/16/2005 8/16/2005 8/17/2005 LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL REVIEWED SENIOR MANAGEMENT COMPENSATION BONUS STRUCTURE ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S PROPOSED INCENTIVE PLAN DRAFTED SUMMARY OF CALL WITH COMPANY FOR T. HILL (A&M) RE: PROPOSED INCENTIVE PLAN PARTICIPATED IN A TELECONFERENCE WITH THE COMPANY RE: PROPOSED INCENTIVE PLAN HELD A FOLLOW-UP DISCUSSION WITH VARIOUS CHANIN PROFESSIONALS RE: PROPOSED INCENTIVE PLAN REVIEWED VARIOUS MANAGEMENT COMP PROGRAMS PROPOSED BY DEBTOR REVIEWED VARIOUS ANALYSES RELATED TO THE REVISED INCENTIVE PLAN PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE STEERING COMMITTEE OF THE OCUC REGARDING MANAGEMENT COMP PLANS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: INCENTIVE PLAN PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: PROPOSED INCENTIVE PLAN HELD DISCUSSION WITH CHANIN PROFESSIONALS RE: VARIOUS ISSUES RELATED TO THE MANAGEMENT INCENTIVE PLAN REVIEWED SENIOR MANAGEMENT COMPENSATION ISSUES ATTENDED CONFERENCE CALL WITH OCUC PROFESSIONALS ON MANAGEMENT ATTRACTION PLAN ANALYZED THE LATEST OFFER/COUNTEROFFER RE: MANAGEMENT INCENTIVE PLAN PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: PROPOSED INCENTIVE PLAN ATTENDED CONFERENCE CALLS WITH OCUC PROFESSIONALS ON MANAGEMENT ATTRACTION PLAN PARTICIPATED IN MULTIPLE CALLS WITH THE COMMITTEE'S PROFESSIONALS RE: MANAGEMENT INCENTIVE PLAN PREPARED FOR TELECONFERENCE WITH COMMITTEE RE: MANAGEMENT INCENTIVE PLAN AND VARIOUS OTHER RESTRUCTURING ISSUES PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: MANAGEMENT INCENTIVE PLAN AND VARIOUS OTHER RESTRUCTURING ISSUES CREATED A SUMMARY OF THE MEETING HELD TO DISCUSS THE KERP PROGRAM COMPARED THE ORIGINAL MANAGEMENT INCENTIVE PLAN WITH THE VERSION DISTRIBUTED ON SEPTEMBER 21, 2005 0.9 0.4 0.2 1.1 0.3 2.0 0.3 0.5
8/17/2005 8/18/2005
0.6 0.6
8/22/2005
MATT KVARDA
0.4
8/23/2005 8/24/2005 8/24/2005 8/24/2005
1.0 1.0 0.6 0.9
8/26/2005 8/26/2005 8/27/2005
1.5 1.4 0.5
8/27/2005
MATT KVARDA
0.9
9/21/2005 9/21/2005
0.5 0.3
Page 174 of 217
Date
9/21/2005 9/21/2005 12/22/2006
Consultant
MATT MCKENNA MATT MCKENNA MATT KVARDA
Description
REVIEWED THE TOWERS PERRIN PRESENTATION ON THE KEY EMPLOYEE RETENTION PROGRAM MET WITH THE DEBTOR'S ADVISORS TO DISCUSS THE MANAGEMENT INCENTIVE PLAN AND KERP ANALYZED SEVERANCE PLAN OF DEBTORS AND NOTED COMMENTS THERETO
Hours
1.8 1.1 0.6
19.4
Page 175 of 217
Date
Consultant
Description
Hours

8/18/2005 8/31/2005 8/31/2005 9/1/2005 9/1/2005 9/1/2005 MATT KVARDA TOM HILL LAURA YEE TOM HILL TOM HILL MATT KVARDA PREPARED VARIOUS TEMPLATES TO ANALYZE THE DEBTOR'S STRATEGIC PLAN REVIEWED BUSINESS PLAN ISSUES PREPARED VARIOUS TEMPLATES TO SUMMARIZE RESULTS OF STRATEGIC PLAN WHEN RECEIVED CONTINUED REVIEW OF THE DEBTORS' STRATEGIC PLAN REVIEWED THE DEBTORS' STRATEGIC PLAN ANALYZED THE STRATEGIC PLAN PREPARED BY THE DEBTORS AND NOTED VARIOUS ISSUES RELATED TO THE PROJECTED COST SAVINGS DETAILED THEREIN CONTINUED TO ANALYZE THE STRATEGIC PLAN PREPARED BY THE DEBTORS AND NOTED VARIOUS ISSUES RELATED TO THE PROJECTED COST SAVINGS DETAILED THEREIN REVIEWED VARIOUS ANALYSES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS REVISIONS THERETO RE: STRATEGIC PLAN MET WITH DEBTORS AND DEBTORS ADVISORS TO DISCUSS STRATEGIC PLAN REVIEWED STRATEGIC PLAN AND SUMMARIZED RESULTS CONTINUED TO REVIEW STRATEGIC PLAN AND SUMMARIZED RESULTS PARTICIPATED IN A MEETING WITH KZC PERSONNEL AND DEBTOR MANAGEMENT ON THE STRATEGIC PLAN COORDINATED THE MEETING WITH THE OCUC ON THE STRATEGIC PLAN REVIEWED SUMMARY INFORMATION FOR PRESENTATION TO THE OCUC FOR THE STRATEGIC PLAN PURSUANT TO A REQUEST BY AKIN GUMP PREPARED FOR MEETING WITH KZC PERSONNEL AND DEBTOR MANAGEMENT ON THE STRATEGIC PLAN PREPARED FOR MEETING WITH KZC PERSONNEL AND DEBTOR MANAGEMENT RE: STRATEGIC PLAN PARTICIPATED IN A MEETING WITH KZC PERSONNEL AND DEBTOR MANAGEMENT RE: STRATEGIC PLAN PREPARED SUMMARY PRESENTATION FOR THE COMMITTEE RE: STRATEGIC PLAN PREPARED LIST OF DETAILED FOLLOW-UP QUESTIONS FOR MANAGEMENT RE: STRATEGIC PLAN REVIEWED STRATEGIC PLAN AND SUMMARIZED RESULTS BEGAN TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE CONTINUED TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE REVIEWED VARIOUS ADDITIONAL ANALYSES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS REVISIONS THERETO RE: STRATEGIC PLAN Page 176 of 217 0.7 0.5 3.4 5.0 3.0 3.7
9/1/2005
MATT KVARDA
3.9
9/1/2005
MATT KVARDA
1.7
9/1/2005 9/1/2005 9/1/2005 9/2/2005 9/2/2005 9/2/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL
1.3 3.4 2.4 2.0 1.0 2.0
9/2/2005 9/2/2005 9/2/2005 9/2/2005 9/2/2005 9/2/2005 9/4/2005 9/5/2005 9/5/2005
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
1.0 0.7 1.9 2.3 1.4 3.4 2.3 2.1 1.7
Date
9/6/2005 9/6/2005 9/6/2005 9/6/2005 9/6/2005 9/7/2005 9/7/2005 9/7/2005 9/7/2005 9/8/2005 9/9/2005 9/9/2005 9/9/2005 9/13/2005 9/13/2005
Consultant
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN TOM HILL MATT KVARDA TARIQ SATTAR LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA
Description
REVIEWED PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE HELD DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST FUNDING CONTINUED TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE CONTINUED TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE REVIEWED C&A US STRATEGIC BUSINESS PLAN DATED AUGUST 31, 2005 CONTINUED TO REVIEW PRESENTATION SUMMARIZING STRATEGIC PLAN FOR THE OCUC CONTINUED TO PREPARE PRESENTATION SUMMARIZING STRATEGIC PLAN AND CASH FLOW TO DATE REVIEWED THE BUSINESS PLAN AS SUBMITTED BY COLLINS AND AIKMAN US REVIEWED STRATEGIC PLAN AND SUMMARIZED RESULTS REVIEWED STRATEGIC PLAN HELD DISCUSSION WITH KZC PERSONNEL RE: CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST FUNDING REVIEWED STRATEGIC PLAN CREATED LIST OF OPEN ITEMS AND QUESTIONS RELATED TO THE STRATEGIC PLAN REVIEWED REVISED ANALYSES BASED UPON CURRENT STATUS OF CONTRACT RENEGOTIATIONS PREPARED VARIOUS ADDITIONAL ANALYSES RELATED TO THE CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST ADVANCES PREPARED VARIOUS ANALYSES RELATED TO THE CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST ADVANCES CONTINUED TO PREPARE VARIOUS REVISED ANALYSES BASED UPON CURRENT STATUS OF CONTRACT RENEGOTIATIONS REVIEWED STRATEGIC PLAN PREPARED VARIOUS ADDITIONAL ANALYSES RELATED TO THE CURRENT STATUS OF CAPEX, TOOLING AND LAUNCH COST ADVANCES REVIEWED COLLINS & AIKMAN STRATEGIC BUSINESS PLAN DATED AUGUST 31, 2005 COMBINED CHANIN AND A&M LIST OF OPEN ITEMS AND QUESTIONS RELATED TO THE STRATEGIC PLAN REVIEWED MANUFACTURING EFFICIENCIES & PRODUCTIVITY COST SAVINGS INCLUDED IN THE STRATEGIC PLAN REVIEWED ANALYSIS ON TIMING AND IMPACT OF VARIOUS COST SAVINGS INITIATIVES
Hours
4.0 0.7 3.6 3.9 1.2 4.5 3.8 2.0 3.4 2.7 0.7 1.8 2.1 2.0 0.6
9/13/2005 9/13/2005
0.6 1.9
9/14/2005 9/15/2005
3.4 0.3
9/15/2005 9/15/2005 9/15/2005
2.2 1.3 2.6
9/16/2005
TOM HILL
2.0
Page 177 of 217
Date
9/16/2005 9/16/2005 9/16/2005 9/19/2005 9/19/2005 9/19/2005 9/20/2005 9/20/2005 9/20/2005 9/21/2005 9/21/2005
Consultant
MATT KVARDA MATT KVARDA MATT MCKENNA MATT MCKENNA MATT MCKENNA LAURA YEE TOM HILL TOM HILL MATT MCKENNA TOM HILL MATT KVARDA
Description
CONTINUED TO PREPARE VARIOUS ANALYSES RE: TIMING AND IMPACT OF VARIOUS COST SAVINGS INITIATIVES PREPARED VARIOUS ANALYSES RE: TIMING AND IMPACT OF VARIOUS COST SAVINGS INITIATIVES CONTINUED REVIEW OF COLLINS & AIKMAN STRATEGIC BUSINESS PLAN DATED AUGUST 31, 2005 REVIEWED COLLINS & AIKMAN STRATEGIC BUSINESS PLAN DATED AUGUST 31, 2005 MET WITH KZC REPRESENTATIVES REGARDING STATUS OF BUSINESS PLAN REVIEWED MANUFACTURING COST SAVINGS DETAIL RELATED TO THE STRATEGIC BUSINESS PLAN CONTINUED REVIEW OF DEBTORS' STRATEGIC BUSINESS PLAN REVIEWED/REVISED QUESTIONS REGARDING THE DEBTORS' STRATEGIC PLAN MET WITH KZC REPRESENTATIVES REGARDING QUESTIONS ON THE STRATEGIC BUSINESS PLAN CONTINUED REVIEW OF DEBTORS' STRATEGIC BUSINESS PLAN ANALYZED VARIOUS ANALYSES PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS AND AREAS FOR FURTHER ANALYSIS RE: STRATEGIC PLAN INQUIRED AS TO STATUS OF BUSINESS PLAN FROM KZC AND LAZARD HELD A DISCUSSION WITH CHANIN REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN MET WITH DAVE COSGROVE AND KZC REPRESENTATIVE REGARDING MISSING EBITDA ANALYSIS AS PART OF BUSINESS PLAN REVIEWED BUSINESS PLAN PROVIDED BY THE DEBTOR FORMALLY REQUESTED COPY OF BUSINESS PLAN FROM KZC AND DAVE COSGROVE REVIEWED THE EBITDA BRIDGE FROM PROVIDED BY KZC FROM THE BUDGET TO THE STRATEGIC PLAN CREATED A PRESENTATION SUMMARIZING THE BUDGET INFORMATION RECEIVED ON SEPTEMBER 23, 2005 CREATED AN ANALYSIS COMPARING THE STRATEGIC BUSINESS PLAN DISTRIBUTED SEPTEMBER 2, 2005 TO THE BUDGET DISTRIBUTED SEPTEMBER 22, 2005 REVIEWED THE BUDGET DISTRIBUTED BY THE COMPANY ON SEPTEMBER 23, 2005 CREATED SUMMARY OF REVISED STRATEGIC PLAN/BUDGET BASED ON DETAIL RECEIVED 9/22/05 REVIEWED DETAIL OF STRATEGIC PLAN/BUDGET RECEIVED 9/2/05 AND FORMULATED QUESTIONS REGARDING THE INFORMATION AND DIFFERENCES FROM THE ORIGINAL STRATEGIC PLAN
Hours
2.7 2.3 1.4 1.8 0.3 1.5 3.0 2.0 0.4 3.0 2.1
9/22/2005 9/22/2005 9/23/2005
0.5 0.4 0.5
9/23/2005 9/23/2005 9/23/2005 9/23/2005 9/23/2005
TOM HILL TOM HILL MATT MCKENNA MATT MCKENNA MATT MCKENNA
2.0 0.5 0.7 1.8 1.3
9/23/2005 9/23/2005 9/23/2005
2.3 2.1 2.3
Page 178 of 217
Date
9/24/2005 9/26/2005 9/26/2005 9/26/2005
Consultant
TOM HILL MATT MCKENNA MATT MCKENNA MATT MCKENNA
Description
REVIEWED PLANT CONSOLIDATION INFORMATION WITHOUT ACHIEVABLE ACTION STEPS RECEIVED FROM KZC REVIEWED THE COST SAVINGS CLOSURE PLAN FOR THE NASHVILLE PLANT REVIEWED THE COST SAVINGS AND CLOSURE COSTS FOR THE CANADA PLASTICS DIVISION REORGANIZATION PLAN REVIEWED THE HOME OFFICE CONSOLIDATION PLAN AND THE ASSOCIATED COST SAVINGS INCLUDED UNDER THE TWO CONSOLIDATION SCENARIOS REVIEWED THE KITCHENER & LACOLLE RESTRUCTURING PLAN AND THE ASSOCIATED SHUT DOWN COSTS PREDICTED COST SAVINGS REVIEWED EBITDA BRIDGE FROM ORIGINAL STRATEGIC PLAN TO UPDATED DETAIL RECEIVED 9/22/05 CONTINUED TO ANALYZE DIP BUDGET PREPARED BY DEBTORS AND NOTE VARIOUS ISSUES THERETO ANALYZED DIP BUDGET PREPARED BY DEBTORS AND NOTED VARIOUS ISSUES THERETO REVIEWED POTENTIAL COST SAVINGS FROM THE CARPET AND ACOUSTICS DIVISION CONTINUED REVIEW OF POTENTIAL COST SAVINGS REVIEWED INFORMATION RESPONSES REGARDING THE STRATEGIC BUSINESS PLAN PROVIDED BY KZC REVIEWED PRICING INFORMATION AND COST SAVINGS DATA AND COMPARED TO THE STRATEGIC PLAN CREATED A SCHEDULE OF COST SAVINGS BY ACTION ITEM TO GET STATUS UPDATES ON THE COST SAVINGS PROGRAMS PARTICIPATED IN VARIOUS ROUNDS OF MEETINGS WITH MANAGEMENT AND KZC RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN CREATED A SUMMARY COMPARISON OF THE ECONOMIC IMPACT ANALYSIS VERSUS THE ORIGINAL BUDGETS PREPARED BY KZC MET WITH DEBTOR'S ADVISORS TO DISCUSS THE MANUFACTURING COST SAVINGS INITIATIVES MET WITH DEBTOR'S ADVISORS TO DISCUSS THE POTENTIAL COST SAVINGS RELATED TO POSSIBLE PLANT CLOSURES REVIEWED THE COST SAVING INITIATIVES RELATED TO PURCHASING PROVIDED BY KZC CREATED A CENTRALIZED DATABASE OF ALL COST REDUCTIONS BY PLANT AND SAVINGS TYPE CREATED CALENDERIZED SCHEDULES OF COST SAVINGS FOR GLOBAL SOFT TRIM CREATED A FOLLOW UP INFORMATION REQUEST ON THE PURCHASING SAVINGS INITIATIVES AND COST CUTTING SAVINGS INITIATIVES REVIEWED THE PURCHASING COST SAVINGS INITIATIVES PROVIDED BY KZC
Hours
2.0 1.2 0.8 1.1
9/26/2005
MATT MCKENNA
1.2
9/26/2005 9/27/2005 9/27/2005 9/28/2005 9/29/2005 9/30/2005 10/3/2005 10/4/2005 10/5/2005
LAURA YEE MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT MCKENNA TOM HILL MATT MCKENNA MATT KVARDA
0.3 2.8 2.7 3.0 2.0 1.2 0.5 2.9 5.7
10/5/2005
MATT MCKENNA
2.2
10/5/2005 10/5/2005 10/5/2005 10/6/2005 10/6/2005 10/10/2005
MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA
2.2 1.1 2.6 3.2 2.4 0.4
10/10/2005
MATT MCKENNA
3.3
Page 179 of 217
Date
10/12/2005 10/13/2005 10/13/2005
Consultant
Description
CREATED A REVISED REQUEST LIST RELATED TO THE COST SAVINGS AND PURCHASING INITIATIVES FROM KZC REVIEWED THE MASTER LEASE LISTING AND ASSOCIATED COST SAVINGS WITH SCRAPPED OR UNUSED EQUIPMENT CREATED DETAILED PIVOT TABLES TO RECONCILE THE DETAIL COST SAVINGS TO THE NUMBERS PRESENTED IN THE STRATEGIC BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS COST SAVINGS INITIATIVES REVIEWED THE PRESENTATION ON THE CANADA PROJECT GANGER RESTRUCTURING CREATED A SUMMARY OF THE BUSINESS TERMS FOR THE TWO ALTERNATIVES FOR PROJECT GANGER RECONCILED THE TERMS OF A SAMPLE SET OF THE GENERAL ELECTRIC EQUIPMENT LEASES TO THE MASTER EQUIPMENT LEASE DATABASE RECONCILED THE TERMS OF A SAMPLE SET OF THE TEXTRON EQUIPMENT LEASES TO THE MASTER EQUIPMENT LEASE DATABASE REVIEWED THE EQUIPMENT LEASE BETWEEN COLLINS & AIKMAN AND TEXTRON REVIEWED AND ASSESSED THE PROJECT GANGER PRESENTATION PREPARED BY THE DEBTOR CREATED A SUMMARY SCHEDULE OF ALL COSTS AND ANNUALIZED SAVINGS RELATED TO THE PLANT CLOSURES CREATED A SUMMARY SCHEDULE OF THE MASTER LEASE LISTING AND ASSOCIATED COST SAVINGS WITH SCRAPPED OR UNUSED EQUIPMENT REVIEWED THE UPDATED PRESENTATION ON THE NASHVILLE PLANT CLOSURE PREPARED BY THE COMPANY ON OCTOBER 14, 2005 CREATED A PRESENTATION OF THE LEASE COST SAVINGS PROPOSED BY THE COMPANY AND STATUS UPDATE FOR THE CREDITORS COMMITTEE CREATED A SUMMARY COMPARISON OF THE COST SAVINGS PRESENTED IN THE STRATEGIC PLAN VERSUS THE COST SAVINGS PRESENTED IN THE BUDGET ON SEPTEMBER 22, 2005 CREATED A SUMMARY PRESENTATION FOR THE KITCHENER AND LACOLLE PLANT CONSOLIDATIONS FOR THE CREDITOR COMMITTEE CREATED A SUMMARY OF THE BUSINESS TERMS OF THE PLANT CLOSURE FOR THE CREDITORS COMMITTEE REVIEWED THE PRESENTATION ON THE WESTLAND/MANCHESTER CONSOLIDATION CREATED A SUMMARY OF THE BUSINESS TERMS OF THE WESTLAND/MANCHESTER PLANT CLOSURES FOR THE CREDITORS COMMITTEE REVIEWED THE BUSINESS TERMS OF THE KITCHENER PLANT CONSOLIDATION Page 180 of 217
Hours
0.5 2.6 2.8
10/17/2005 10/17/2005 10/17/2005 10/18/2005
MATT KVARDA MATT MCKENNA MATT MCKENNA MATT MCKENNA
2.1 2.2 2.4 2.7
10/19/2005
MATT MCKENNA
2.2
10/19/2005 10/20/2005 10/21/2005 10/24/2005
1.9 2.4 3.2 1.7
10/24/2005
MATT MCKENNA
1.3
10/24/2005
MATT MCKENNA
2.9
10/25/2005
MATT MCKENNA
1.4
10/25/2005
MATT MCKENNA
2.1
10/25/2005 10/25/2005 10/25/2005
1.1 1.2 1.9
10/25/2005
MATT MCKENNA
1.1
Date
10/25/2005 10/26/2005 10/26/2005
Consultant
Description
REVIEWED THE BUSINESS TERMS OF THE LACOLLE PLANT CONSOLIDATION REVISED THE COST SAVINGS PRESENTATION PER FEEDBACK FROM THE DEBTOR ON STATUS OF PLANT CLOSURES CREATED A SUMMARY PRESENTATION OF THE CURRENT STATUS OF COST SAVINGS INFORMATION PROVIDED BY THE DEBTOR CREATED A DATABASE OF COST SAVINGS STEPS RELATED TO THE FABRICS DIVISION TO CREATE SUB-SCHEDULES BY PLANT AND TYPE ANALYZED DRAFT OF PRESENTATION AND NOTED VARIOUS REVISIONS AND QUESTIONS THERETO RE: COST SAVINGS CALL WITH KZC REGARDING CHANGES TO THE PLANT CLOSURE PLANS REVIEWED COST SAVINGS AND PLANT CLOSURE DETAIL PREPARED BY DEBTORS REVIEWED COST SAVINGS, LEASE AND PLANT CLOSURE INFORMATION WITH M. LYMBERY UPDATED SUMMARY PRESENTATION TO THE UCC REGARDING COST SAVINGS, LEASE AND PLANT CLOSURE INFORMATION REVIEWED LEASE DETAIL PREPARED BY DEBTORS REVIEWED LEASE INFORMATION FOR THE 350 STEPHENSON HWY LEASE UPDATED COST SAVINGS SUMMARY PRESENTATION WITH REVISIONS TO PLANT CLOSURE, LEASE AND MATERIAL SAVINGS UPDATES SCHEDULED MEETINGS WITH DEBTORS REGARDING COST SAVINGS PREPARED FOR COST SAVINGS INITIATIVES MEETING WITH JEFF KIES REVIEWED COST SAVINGS INFORMATION AND MATERIAL COST SAVINGS ATTENDED COST SAVINGS INITIATIVES MEETING WITH JEFF KIES ON GLOBAL SOFT TRIM CONTINUED TO PREPARE FOR COST SAVINGS INITIATIVES MEETING WITH JEFF KIES ANALYZED VARIOUS GST COST SAVINGS MATERIALS CONTINUED TO ANALYZE VARIOUS GST COST SAVINGS MATERIALS AND NOTE FOLLOW-UP ITEMS FOR KZC AND MANAGEMENT PREPARED FOR COST SAVINGS MEETING WITH COMPANY REPRESENTATIVES PARTICIPATED IN MEETING WITH COMPANY REPRESENTATIVES RE: COST SAVINGS INITIATIVES PARTICIPATED IN MEETING WITH J. KIES, L. SMITH, AND CAPSTONE REGARDING COST SAVINGS AND MATERIAL SAVINGS FOR THE GLOBAL SOFT TRIM DIVISION
Hours
0.9 1.8 1.5
10/26/2005
MATT MCKENNA
2.6
10/27/2005 10/28/2005 10/28/2005 10/28/2005 10/28/2005
MATT KVARDA MATT MCKENNA LAURA YEE LAURA YEE LAURA YEE
1.4 0.6 0.5 0.8 1.2
10/28/2005 10/31/2005 10/31/2005
0.4 0.6 0.7
11/1/2005 11/2/2005 11/2/2005 11/3/2005 11/3/2005 11/3/2005 11/3/2005
LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL MATT KVARDA MATT KVARDA
0.5 4.0 2.8 2.0 1.0 2.7 2.2
11/3/2005 11/3/2005 11/3/2005
1.1 2.3 1.0
Page 181 of 217
Date
11/3/2005 11/4/2005
Consultant
Description
REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION CONTINUED TO ANALYZE VARIOUS GST COST SAVINGS MATERIALS AND NOTE FOLLOW-UP ITEMS FOR KZC AND MANAGEMENT ANALYZED VARIOUS COST SAVINGS INITIATIVES ANALYZED VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED CORRESPONDENCE WITH DEBTORS MANAGEMENT REGARDING COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTED FOLLOW-UP ITEMS THERETO MET WITH VARIOUS KZC REPRESENTATIVES RE: COST SAVINGS INITIATIVES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO MET WITH TADD CRANE (KZC) REGARDING THE LEASE REJECTIONS INCLUDED IN THE COST SAVINGS PLAN HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION PREPARED FOR AND ATTENDED (VIA CONFERENCE CALL) COST SAVINGS INITIATIVE MEETING CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO REVIEW DETAILED COST SAVINGS INFORMATION REGARDING PLANT CONSOLIDATIONS REVIEW DETAILED COST SAVINGS INFORMATION REGARDING MANUFACTURING INITIATIVES
Hours
1.3 2.4
11/4/2005 11/7/2005 11/8/2005 11/9/2005 11/11/2005 11/14/2005 11/14/2005 11/15/2005
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA
2.7 0.8 1.9 1.8 2.9 0.5 1.2 1.7
11/15/2005 11/15/2005 11/15/2005 11/15/2005 11/16/2005
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA
2.8 2.4 1.0 3.4 2.7
11/16/2005 11/16/2005 11/16/2005 11/17/2005 11/17/2005
1.3 0.5 1.6 2.0 2.9
11/17/2005 11/17/2005
LAURA YEE LAURA YEE
1.2 1.3
Page 182 of 217
Date
11/17/2005
Consultant
LAURA YEE
Description
MET WITH DEBTOR AND DEBTORS' ADVISOR REGARDING COST SAVINGS: PLANT CONSOLIDATIONS, MANUFACTURING COST SAVINGS AND LEASES REVIEW DETAILED COST SAVINGS INFORMATION REGARDING LEASES CREATED SUMMARY SCHEDULES BASED ON DETAILED COST SAVINGS INFORMATION PROVIDED BY THE DEBTOR REVIEW DETAILED COST SAVINGS INFORMATION REGARDING CORPORATE OVERHEAD AND PURCHASING CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE FABRICS DIVISION CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE GST DIVISION CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE CONVERTIBLES DIVISION REVIEWED ANNOUNCEMENT OF GM PLANT CLOSURES AND THEIR EFFECTS ON COLLINS & AIKMAN PLANTS AND REVENUES CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE PLASTICS DIVISION UPDATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE GST DIVISION PREPARED ANALYSIS OF VARIOUS ASPECTS OF THE COMPANY'S COST SAVINGS INITIATIVES ANALYZED THE COMPANY'S MOST RECENT PROJECTIONS AND NOTED REVISIONS AND FOLLOW-UP ITEMS RELATIVE TO THE PRIOR VERSION CONTINUED TO ANALYZE THE COMPANY'S MOST RECENT PROJECTIONS AND NOTED REVISIONS AND FOLLOW-UP ITEMS RELATIVE TO THE PRIOR VERSION CONTINUED TO ANALYZE AND COMPARE THE COMPANY'S MOST RECENT COST SAVINGS TO THE PRIOR VERSION AND NOTED DIFFERENCES THERETO ANALYZED AND COMPARED THE COMPANY'S MOST RECENT COST SAVINGS TO THE PRIOR VERSION AND NOTED DIFFERENCES THERETO ANALYZED VARIOUS MATERIAL EFFICIENCY COST SAVINGS AND NOTED FOLLOW-UP QUESTIONS FOR MANAGEMENT AND KZC BEGAN TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS ANALYZED VARIOUS WORKING CAPITAL ISSUES RELATED TO A STAND ALONE PLAN OF REORGANIZATION ANALYZED VARIOUS ISSUES RELATED TO THE CONSOLIDATION OF THE DEBTORS VARIOUS PLANTS
Hours
1.5
11/17/2005 11/17/2005 11/17/2005 11/18/2005
0.7 3.4 0.5 3.7
11/21/2005 11/21/2005 11/21/2005 11/21/2005
1.0 2.4 0.7 0.7
11/22/2005 11/22/2005 12/5/2005 12/6/2005
3.4 2.1 2.3 2.4
12/6/2005
MATT KVARDA
1.3
12/6/2005
MATT KVARDA
1.4
12/6/2005
MATT KVARDA
2.3
12/7/2005
MATT KVARDA
1.1
12/8/2005 12/9/2005 12/9/2005
1.3 0.7 1.3
Page 183 of 217
Date
12/9/2005 12/9/2005 12/12/2005 12/12/2005 12/13/2005
Consultant
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL
Description
ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED OPERATIONAL EFFICIENCIES ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INITIATIVE DATA IN PREPARATION FOR MEETING WITH FRANK MACHER ON 12/14/05 REVIEWED COST SAVINGS INFORMATION IN PREPARATION FOR MEETING WITH THE DEBTOR AND THEIR ADVISORS PREPARED FOR COST SAVINGS INITIATIVE MEETING WITH FRANK MACHER ATTENDED COST SAVINGS INITIATIVE MEETING WITH FRANK MACHER REVIEWED COST SAVINGS INITIATIVE DATA PROVIDED BY KZC REVIEWED COST SAVINGS INFORMATION UPDATED AS OF 12/1/05 AND UPDATED SUMMARY PRESENTATION MEETING WITH F. MACHER AND KZC REGARDING COST SAVINGS CONTINUED REVIEW OF COST SAVINGS INITIATIVE DATA PROVIDED BY KZC CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED PURCHASING COST SAVINGS REVIEWED VARIOUS ANALYSES RELATED TO THE DEBTORS PROPOSED COSTS SAVINGS PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS AND ADDITIONAL ANALYSES THERETO PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED PURCHASING COST SAVINGS MET WITH ARTHUR HARISKOS REGARDING PURCHASING INITIATIVES INCLUDED IN THE COST SAVINGS REVIEWED COST SAVINGS INFORMATION UPDATED AS OF 12/1/05 AND UPDATED SUMMARY PRESENTATION ANALYZED UPDATED PURCHASING INITIATIVES DETAIL PROVIDED BY THE COMPANY AND UPDATED SUMMARY PRESENTATION PREPARED FOR AND ATTENDED MEETING (VIA TELECONFERENCE) WITH GREG BRYEN ON COST SAVINGS INITIATIVES REGARDING OPERATING EFFICIENCIES PREPARED FOR A TELEPHONE CALL WITH G. BRYEN (C&A) RE: VARIOUS COST SAVINGS INITIATIVES PARTICIPATED IN A PORTION OF A CALL WITH G. BRYEN (C&A) RE: VARIOUS COST SAVINGS INITIATIVES PREPARED MEETING NOTES FROM COST SAVINGS MEETING WITH G. BRYEN Page 184 of 217
Hours
2.8 1.4 2.7 0.6 5.5
12/13/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/15/2005 12/15/2005 12/15/2005
LAURA YEE TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA
0.4 1.0 3.5 2.0 2.7 2.0 4.0 1.6 1.7
12/15/2005 12/15/2005 12/16/2005 12/19/2005
2.3 1.0 1.7 1.3
12/22/2005
TOM HILL
2.0
12/22/2005 12/22/2005 12/22/2005
0.6 0.6 1.7
Date
12/22/2005
Consultant
LAURA YEE
Description
MET WITH G. BRYEN REGARDING MANUFACTURING AND OPERATION EFFICIENCIES INCLUDED IN THE COST SAVINGS DETAIL ANALYZED VARIOUS WORKING CAPITAL ISSUES IN CONNECTION WITH A STAND ALONE PLAN PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED COST SAVINGS ANALYZED THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTED VARIOUS OPERATIONAL ISSUES THERETO REVIEWED STANDALONE SCENARIOS INCLUDING DISCUSSIONS WITH JOHN BOKEN TO ESTABLISH MEETING FOR 1/11/06 TO REVIEW CONCEPTUAL SCENARIOS CONTINUED TO ANALYZE VARIOUS WORKING CAPITAL ISSUES RAISED BY COMMITTEE PROFESSIONALS CONTINUED TO ANALYZE THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTE QUESTIONS THERETO RE: VARIOUS OPERATIONAL ISSUES ANALYZED VARIOUS WORKING CAPITAL ISSUES RAISED BY THE COMMITTEE PROFESSIONALS PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS CONTINUED TO ANALYZE THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTE QUESTIONS THERETO RE: VARIOUS OPERATIONAL ISSUES PREPARED RECONCILIATION SUMMARY OF COST SAVINGS ASSUMPTIONS USED IN LAZARD INFORMATION MEMORANDUM, BOARD OF DIRECTORS PRESENTATION AND STRATEGIC PLAN CONTINUED REVIEW OF STANDALONE SCENARIOS PREPARED FOR MEETING WITH KZC, LAZARD AND CHANIN BY REVIEWING CONCEPTUAL STANDALONE SCENARIOS ANALYZED VARIOUS OPERATIONAL ISSUES IN PREPARATION FOR MEETING WITH THE COMMITTEE'S AND DEBTOR'S PROFESSIONALS RE: REORGANIZED CAPITAL STRUCTURE PREPARED FOR AND ATTENDED MEETING WITH KZC, LAZARD AND CHANIN TO CONCEPTUALIZE STANDALONE SCENARIOS AND TO RECONCILE DIFFERENCES IN APPROACHES ANALYZED VARIOUS OPERATIONAL ISSUES THAT MAY IMPACT THE REORGANIZED CAPITAL STRUCTURE MET WITH KZC PERSONNEL RE: UPDATE ON COST SAVINGS AND VARIOUS OEM ISSUES PREPARED VARIOUS ANALYSES RELATED TO THE COST SAVINGS INITIATIVES MET WITH G. BRYEN (C&A) RE: VARIOUS COST SAVINGS INITIATIVES Page 185 of 217
Hours
2.0
12/27/2005 12/29/2005 12/30/2005
1.4 3.2 1.6
1/3/2006
TOM HILL
3.0
1/3/2006 1/3/2006
1.8 1.4
1/3/2006 1/4/2006 1/4/2006 1/5/2006
0.8 1.8 2.2 1.9
1/5/2006
LAURA YEE
3.2
1/9/2006 1/10/2006 1/10/2006
3.0 3.0 2.4
1/11/2006
TOM HILL
5.0
1/12/2006 1/12/2006 1/13/2006 1/13/2006
1.1 0.8 2.6 0.7
Date
1/13/2006 1/13/2006
Consultant
Description
ANALYZED VARIOUS COST SAVINGS INITIATIVES IN PREPARATION FOR MEETING WITH G. BRYEN (C&A) MET WITH G. BRYEN REGARDING COST SAVINGS MANUFACTURING EFFICIENCIES RELATED TO THE PLASTICS DIVISION MET WITH L. SMITH REGARDING THE STATUS OF COST SAVINGS INITIATIVES AND CUSTOMER CONTRACT NEGOTIATIONS CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE COST SAVINGS INITIATIVES DISCUSSED WITH G. BRYEN (C&A) ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY THE COMMITTEE AND ITS PROFESSIONALS ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY THE COMMITTEE CONTINUED TO ANALYZE THE LATEST VERSION OF THE COST SAVINGS PREPARED BY THE COMPANY AND NOTED VARIOUS QUESTIONS THERETO ANALYZED THE LATEST VERSION OF THE COST SAVINGS PREPARED BY THE COMPANY AND NOTED VARIOUS QUESTIONS THERETO DISCUSSED FURTHER CONCEPTUAL STANDALONE IDEAS WITH JOHN BOKEN ANALYZED VARIOUS OPERATIONAL ISSUES THAT MAY IMPACT THE POST-EMERGENCE CAPITAL STRUCTURE ANALYZED THE 2006 OPERATING BUDGET CONTAINED IN THE LAZARD OFFERING MEMORANDUM FOR COMPARISON TO NEW VERSION TO BE DISTRIBUTED LATER IN THE WEEK ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY COMMITTEE PROFESSIONALS CONTINUED TO ANALYZE VARIOUS OPERATIONAL ISSUES RAISED BY COMMITTEE PROFESSIONALS REVIEWED 2006 OPERATING PLAN AND DEVELOPED QUESTIONS FOR 1/26/06 MEETING WITH DEBTORS PROFESSIONALS ANALYZED THE 2006 OPERATING BUDGET AND NOTED FOLLOW-UP QUESTIONS THERETO PREPARED FOR MEETING LATER IN THE DAY RE: VARIOUS PURCHASING COST SAVINGS MET WITH THE COMPANY'S PURCHASING TEAM TO REVIEW VARIOUS PURCHASING COST SAVINGS ANALYZED VARIOUS ISSUES RAISED IN PURCHASING COST SAVINGS MEETING REVIEWED 2006 OPERATING PLAN PREPARED BY THE DEBTOR AND KZC MET WITH A. HARISKOS FOR AN UPDATE ON THE STATUS OF PURCHASING INITIATIVES INCLUDED IN THE COST SAVINGS PREPARED FOR AND ATTENDED (VIA PHONE) MEETING WITH DEBTORS PROFESSIONALS TO REVIEW 2006 OPERATING PLAN
Hours
1.4 0.7
1/13/2006
LAURA YEE
0.9
1/17/2006
MATT KVARDA
1.4
1/17/2006 1/18/2006 1/18/2006
0.7 0.8 1.7
1/18/2006
MATT KVARDA
1.3
1/19/2006 1/19/2006 1/23/2006
0.5 1.4 0.7
1/24/2006 1/24/2006 1/25/2006
1.4 1.1 6.0
1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/26/2006
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL
2.7 1.3 1.1 2.2 3.4 1.1 2.0
Page 186 of 217
Date
1/26/2006 1/26/2006 1/26/2006
Consultant
Description
PREPARED FOR MEETING WITH DEBTORS PROFESSIONALS BY CONTINUING TO REVIEW 2006 OPERATING PLAN ANALYZED VARIOUS ISSUES RELATED TO THE CASH FLOWS CONTAINED IN THE COMPANY'S 2006 BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE PURCHASING COST SAVINGS DISCUSSED WITH MANAGEMENT THE PRIOR DAY PARTICIPATED IN A MEETING WITH THE COMPANY AND ITS PROFESSIONALS TO REVIEW THE 2006 BUSINESS PLAN PREPARED FOR A MEETING WITH THE COMPANY AND ITS PROFESSIONALS TO REVIEW THE 2006 BUSINESS PLAN PARTICIPATED IN MEETING WITH DEBTOR, KZC AND CAPSTONE REGARDING 2006 OPERATING PLAN ANALYZED VARIOUS OPERATIONAL ISSUES RELATED TO THE 2006 BUSINESS PLAN RAISED BY CERTAIN OF THE COMMITTEE'S PROFESSIONALS PREPARED AN INFORMATION REQUEST RELATED TO THE COMPANY'S 2006 BUSINESS PLAN REVIEWED COST SAVINGS INFORMATION FOR 2006 OPERATING PLAN RECEIVED FROM KROLL CONTINUED TO ANALYZE THE DEBTORS' 2006 BUDGET AND NOTE VARIOUS QUESTIONS AND FOLLOW-UP ITEMS THERETO FORMULATED INFORMATION REQUEST RELATED TO THE 2006 OPERATING PLAN ANALYZED CAPEX SUPPORT SCHEDULES FOR THE 2006 OPERATING PLAN REVIEWED COST SAVINGS SUPPORTING SCHEDULES FOR THE 2006 OPERATING PLAN AND RECONCILED THEM TO PREVIOUS COST SAVINGS DISTRIBUTIONS REVIEWED 2006 OPERATING PLAN INCLUDING DISCUSSIONS WITH KZC REPRESENTATIVES ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING DECEMBER BALANCE SHEETS AND CAPEX RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING TOPSIDE ADJUSTMENTS RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING P/L STATEMENTS BY SEGMENT RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS FILE WITH CORPORATE SAVINGS RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING P/L STATEMENTS BY PLANT RELATED TO THE 2006 OPERATING PLAN
Hours
2.0 1.8 0.9
1/26/2006 1/26/2006 1/26/2006 1/27/2006
1.1 1.6 1.0 0.8
1/27/2006 1/31/2006 1/31/2006
0.7 4.0 2.7
1/31/2006 1/31/2006 1/31/2006
0.4 1.2 0.8
2/1/2006 2/1/2006 2/1/2006
5.0 1.7 0.3
2/1/2006
LAURA YEE
1.5
2/1/2006
LAURA YEE
0.3
2/1/2006
LAURA YEE
0.5
2/1/2006
LAURA YEE
0.7
Page 187 of 217
Date
2/1/2006 2/2/2006 2/2/2006
Consultant
Description
ANALYZED AND SUMMARIZED BATS REVENUE FILE RELATED TO THE 2006 OPERATING PLAN ANALYZED THE PROPOSED DIP AMENDMENT AND NOTED VARIOUS FOLLOW-UP QUESTIONS THERETO PARTICIPATED IN A FOLLOW-UP MEETING WITH W. MURPHY (KZC) RE: DIP AMENDMENT AND OTHER RELATED RESTRUCTURING ISSUES MET WITH W. MURPHY (KZC) RE: DIP AMENDMENT MET WITH D. ORLOFSKY REGARDING REVENUE ASSUMPTIONS INCLUDED IN THE 2006 OPERATING PLAN AND NEW TAKE-AWAY BUSINESS FROM LEAR ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY REVIEWED UPDATED OPERATING COST SAVINGS INFORMATION ANALYZED VARIOUS SUPPORTING INFORMATION TO THE 2006 BUDGET AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS INCLUDING RESTRUCTURING SAVINGS AND EXPENSES RELATED TO THE 2006 OPERATING PLAN ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY REVIEWED LEAR TAKE AWAY BUSINESS INCLUDED IN THE 2006 OPERATING PLAN FOR DCX REVIEWED TAKEAWAY BUSINESS INCLUDED IN 2006 BUSINESS PLAN REVIEWED ADDITIONAL COST SAVINGS DETAIL WITH KZC ANALYZED SOURCES AND USES OF CASH ANALYSIS PREPARED BY CHANIN AND NOTED VARIOUS POTENTIAL REVISIONS THERETO REVIEWED SOURCES AND USES OF CASH PREPARED BY LAZARD ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS BY PLANT BY MONTH FOR FABRICS, SPECIALTY AND CARPETS ANALYZED THE PROPOSED CAPITAL STRUCTURE DISTRIBUTED BY LAZARD AND NOTED VARIOUS QUESTIONS THERETO PREPARED OUTLINE FOR PRESENTATION TO COMMITTEE RE: COMPANY'S 2006 AND BEYOND BUSINESS PLAN ANALYZED VARIOUS OPERATIONAL ASPECTS RELATED TO A PROPOSED PLAN OF REORGANIZATION ANALYZED THE DRAFT RESTRUCTURING TERM SHEET PREPARED BY COMMITTEE COUNSEL AND NOTED VARIOUS COMMENTS THERETO ANALYZED VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD
Hours
3.2 0.8 0.4
2/2/2006 2/2/2006
0.4 0.5
2/3/2006 2/6/2006 2/6/2006
1.2 3.0 1.7
2/7/2006 2/7/2006
4.2 0.6
2/8/2006 2/8/2006 2/9/2006 2/9/2006 2/9/2006
MATT KVARDA LAURA YEE TOM HILL TOM HILL MATT KVARDA
3.6 0.4 2.0 2.0 1.2
2/9/2006 2/9/2006
LAURA YEE LAURA YEE
0.3 0.6
2/10/2006
MATT KVARDA
1.2
2/12/2006 2/12/2006 2/13/2006
1.6 1.8 1.3
2/13/2006
MATT KVARDA
4.6
Page 188 of 217
Date
2/14/2006 2/14/2006 2/14/2006 2/14/2006 2/15/2006 2/15/2006 2/15/2006 2/16/2006 2/16/2006 2/16/2006
Consultant
Description
BEGAN TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN ANALYZED SCHEDULE DETAILING NISSAN AND TOYOTA LOSS BUSINESS PREPARED ANALYSIS AND SUMMARIES OF THE 2006-2010 BUDGET PRESENTATION FOR THE UCC REVIEWED C&A PLAN TERM SHEET CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN PREPARED ANALYSIS AND SUMMARIES OF THE 2006-2010 BUDGET PRESENTATION FOR THE UCC OBTAINED UPDATE ON PURCHASING COST SAVINGS CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN MET WITH A. HARISKOS REGARDING STATUS OF PURCHASING INITIATIVES INCLUDED IN THE 2006 OPERATING PLAN REVIEWED DEBTORS 5 YR PLAN CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN ATTENDED MEETING WITH SUSAN ARMSTRONG TO REQUEST DETAIL SUPPORT FOR 5 YR BUSINESS PLAN PARTICIPATED IN A PORTION OF A MEETING WITH S. ARMSTRONG (C&A) RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN CONTINUED TO ANALYZE AND REVIEW THE BUSINESS PLAN PREPARED BY THE DEBTORS BEGAN TO ANALYZE AND REVIEW THE BUSINESS PLAN PREPARED BY THE DEBTORS PREPARED INFORMATION REQUEST FOR 2006-2010 OPERATING PLAN ANALYZED SALES OPPORTUNITIES FOR TRANSFER AND NEW BUSINESS DETAILED FILE AND PREPARED LIST OF QUESTIONS BEGAN TO REVIEW 2006-2010 OPERATING PLAN PREPARED BY COMPANY CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN REVIEWED DETAILED SUPPORT FOR 5 YR BUSINESS PLAN RECEIVED FROM SUSAN ARMSTRONG MET WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN UPDATED INFORMATION REQUEST FOR 2006-2010 OPERATING PLAN WITH CHANIN INFORMATION REQUEST MET WITH PROJECT STAFF TO REVIEW ISSUES RELATED TO THE DEBTORS' BUSINESS PLAN AND COORDINATE FOLLOWUP QUESTIONS WITH THE DEBTOR AND ITS ADVISORS Page 189 of 217
Hours
4.2 3.9 1.0 3.2 2.5 4.4 3.0 1.0 1.4 1.0
2/20/2006 2/21/2006 2/21/2006 2/21/2006
4.0 6.0 1.0 0.4
2/21/2006 2/21/2006 2/21/2006 2/21/2006
2.7 2.3 1.3 2.5
2/21/2006 2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/23/2006
LAURA YEE TOM HILL TOM HILL MATT KVARDA LAURA YEE MATT KVARDA
3.0 3.0 3.0 0.5 0.4 0.9
Date
2/23/2006 2/23/2006 2/23/2006
Consultant
Description
REVIEWED TARGETED SALES FILE IN PREPARATION FOR CONFERENCE CALL WITH THE COMPANY REVIEWED UPDATED LAMBDA AGREEMENT WITH GM PREPARED INFORMATION REQUEST TO A. KENNEDY REGARDING SALES ASSUMPTIONS INCLUDED IN THE 20062010 PLAN FOLLOWED UP WITH KZC REGARDING VARIOUS ISSUES PERTAINING TO THE 2006-2010 OPERATING PLAN ANALYZED VARIOUS SUPPORTING DETAIL FOR THE DEBTORS' SALES ASSUMPTIONS IN PREPARATION FOR A CALL WITH THE DEBTORS' ADVISORS REVIEWED UPDATED TARGETED SALES FILE USED AS A BASIS FOR THE 2006-2010 REVENUE PROJECTIONS PARTICIPATED IN CONFERENCE CALL REGARDING 2006-2010 TARGETED SALES INCLUDED IN THE PLAN PREPARED SUMMARY SCHEDULES OF 2006-2010 TARGETED SALES BASED ON INFORMATION PROVIDED DURING THE CONFERENCE CALL REVIEWED TERM SHEET IN PREPARATION FOR NY MEETING REVIEWED LOSS BUSINESS FROM OTHER OEM CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD BEGAN TO PREPARE A PRESENTATION TO THE COMMITTEE RE: THE DEBTORS' BUSINESS PLAN CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD REVIEWED LAMBDA VS CAMARO NEW BUSINESS SCENARIO FOR ITS EFFECTS ON SALES AND EBITDA CREATED SUMMARY TEMPLATES FOR 2006-2010 TOP TEN VEHICLE PROGRAMS AND COMPARED THEM TO REVENUE ASSUMPTIONS ACCORDING TO THE JDP REPORT AS OF 12/05 REVIEWED 5 YEAR OPERATING PLAN REVIEWED THIRD AVE TERM SHEET MET WITH L. SMITH REGARDING COST SAVINGS INITIATIVES AND PLANT CONSOLIDATIONS REVIEWED ASSUMPTIONS REGARDING THE DODGE CHALLENGER TARGETED NEW BUSINESS UPDATED 2006-2010 SUMMARY PRESENTATION WITH EXECUTIVE SUMMARY DETAIL REVIEW OF THIRD AVE TERM SHEET WITH DEBTORS REVISIONS CONTINUED REVIEW OF TERM SHEET AND 2006 OPERATING PLAN ISSUES PREPARED INFORMATION REQUEST RE: DEBTORS' BUSINESS PLAN
Hours
2.4 0.6 0.8
2/23/2006 2/24/2006
0.7 0.3
2/24/2006 2/24/2006 2/24/2006
1.1 2.0 2.4
2/27/2006 2/27/2006 2/27/2006
2.0 1.0 3.4
2/27/2006 2/27/2006
1.8 2.8
2/27/2006 2/28/2006
LAURA YEE LAURA YEE
1.3 2.4
3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/2/2006 3/2/2006 3/2/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA
1.0 3.0 1.2 0.8 3.4 1.0 5.0 1.4
Page 190 of 217
Date
3/2/2006 3/2/2006 3/2/2006
Consultant
Description
MET WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN REVIEWED 2006-2010 OPERATING PLAN PRESENTATION TO THE UCC ON 2/28/06 REVIEWED DCX SCHEDULE OF PROJECTED PRICING AND CAPITAL REQUIREMENTS FOR TAKE-AWAY BUSINESS FROM LEAR CREATED A FOLLOW-UP LIST OF QUESTIONS FOR A. KENNEDY BASED ON DISCUSSIONS DURING THE MEETING ANALYZED JDP REPORT AS OF 1/06 AND REVIEWED VARIOUS VOLUME ASSUMPTIONS ON C&A VEHICLE PROGRAMS ANALYZED 2006-2010 REVENUE BUILD DETAILED FILE MET WITH A. KENNEDY AND M. LYMBRY REGARDING 20062010 OPERATION PLAN REVENUE ASSUMPTIONS REVIEWED SCHEDULE THAT DETAILS NISSAN AND TOYOTA LOSS BUSINESS PARTICIPATED IN MEETING WITH KZC AND C&A REPRESENTATIVES RE: SALES PROJECTIONS IN THE BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED OT THE PROJECTED SALES REVENUE PER RECENTLY CONCLUDED MEETING WITH C&A AND KZC REPRESENTATIVES UPDATED 2006-2010 SUMMARY PRESENTATION WITH COST SAVINGS ANALYSIS PREPARED CONSOLIDATED INFORMATION REQUESTS RELATED TO THE 2006 OPERATING PLAN AND THE 2006-2010 BUDGET REVIEWED LATEST THIRD AVE TERM SHEET REVIEWED REVISED LANGUAGE FOR THE LAMDA AGREEMENT PREPARED VARIOUS ANALYSES RELATED TO THE PROJECTED BOOKED BUSINESS IN THE DEBTORS' BUSINESS PLAN FOCUSING ON THE PROJECTED SALES VOLUMES PREPARED SENSITIVITY ANALYSIS FOR MARGIN, REVENUE, CAPEX AND VOLUME ASSUMPTIONS TO INCLUDE IN THE 2006-2010 OPERATING PLAN SUMMARY PRESENTATION' UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS REVIEWED BLACKLINED VERSION OF THIRD AVENUE TERM SHEET FROM AKIN GUMP REVIEWED REVISED LANGUAGE FOR THIRD AVE TERM SHEET FROM FRIED FRANK REVIEWED DEBTORS NEW COMMENTS TO THIRD AVE TERM SHEET REVIEWED OPEN ITEMS AND INFORMATION REQUEST WITH REGARDS TO BUSINESS PLAN PREPARED VARIOUS ANALYSES IN CONNECTION WITH THE PROJECTED ASIAN JV AND SERVICE PARTS REVENUE IN THE BUSINESS PLAN Page 191 of 217
Hours
0.8 2.3 1.2
3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/3/2006
0.7 2.3 1.5 1.5 0.4 1.1
3/3/2006
MATT KVARDA
2.8
3/3/2006 3/3/2006
LAURA YEE LAURA YEE
2.2 0.9
3/6/2006 3/6/2006 3/6/2006
1.0 1.0 2.9
3/6/2006
LAURA YEE
2.4
3/6/2006 3/7/2006 3/7/2006 3/7/2006 3/7/2006 3/7/2006
LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA
3.2 1.0 1.0 1.0 1.0 3.3
Date
3/7/2006
Consultant
LAURA YEE
Description
UPDATED 2006-2010 SUMMARY PRESENTATION WITH CHARTS DETAILING BOOKED AND NEW BUSINESS REVENUE BY OEM UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS ATTENDED CONFERENCE CALL TO DISCUSS THIRD AVE TERM SHEET UPDATED 2006-2010 SUMMARY PRESENTATION WITH CAPEX AND MARKET DATA ANALYSIS REVIEWED JDP REPORT USED IN CALCULATING 2006-2010 VOLUME ASSUMPTIONS UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS REVIEWED PLANT CLOSURE COSTS FROM KZC AND REQUESTED ADDITIONAL INFORMATION PREPARED FOR AND ATTENDED CONFERENCE CALL WITH DEBTOR TO DISCUSS COMMENTS ON TERM SHEET REVIEWED LATEST THIRD AVE TERM SHEET RECEIVED FROM DEBTOR INCLUDING SECURED LENDER AGENTS COMMENTS ANALYZED PLANT CLOSURE DATA PERTAINING TO CLOSE FACILITIES INCLUDED IN THE 2006-2010 PLAN UPDATED 2006-2010 SUMMARY PRESENTATION WITH NEW BUSINESS AND TAKEAWAY BUSINESS ANALYSIS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH KZC, LAZARD AND CHANIN TO DISCUSS PLAN CONCEPTS REVIEWED OPEN ITEMS AND INFORMATION REQUEST WITH REGARDS TO BUSINESS PLAN TO PREPARE FOR SOURCES AND USES/PLAN CONCEPTS CONFERENCE CALL ANALYZED VARIOUS RESTRUCTURING ISSUES AT THE REQUEST OF AKIN GUMP ATTORNEYS CONTINUED TO ANALYZE VARIOUS RESTRUCTURING ISSUES AT THE REQUEST OF AKIN GUMP ATTORNEYS ANALYZED 5 YEAR PLAN FUTURE BUSINESS OPPORTUNITIES SCHEDULE AND RECONCILED IT TO THE ASSUMPTIONS INCLUDED IN THE FINAL PLAN REVIEWED SALARY ASSUMPTIONS INCLUDED IN THE 2006 OPERATING PLAN REVIEWED CONSOLIDATED P&L DATA FOR 2006 INCLUDED IN THE BUSINESS PLAN UPDATED 2006-2010 SUMMARY PRESENTATION WITH NEW BUSINESS AND TAKEAWAY BUSINESS ANALYSIS REVIEWED TAKEAWAY BUSINESS INCLUDED IN 5 YEAR BUSINESS PLAN REVIEWED ADDITIONAL COST SAVINGS DETAIL WITH KZC ANALYZED VARIOUS ISSUES RELATED TO THE SALES AND GROSS MARGIN ASSUMPTIONS IN THE DEBTORS' STRATEGIC PLAN
Hours
0.9
3/7/2006 3/8/2006 3/8/2006 3/9/2006 3/9/2006 3/10/2006 3/10/2006 3/10/2006
LAURA YEE TOM HILL LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL
3.2 1.0 2.2 0.9 3.1 1.0 1.5 1.0
3/10/2006 3/10/2006 3/13/2006 3/13/2006
1.3 1.6 1.0 1.5
3/13/2006 3/13/2006 3/13/2006
1.9 2.2 3.2
3/13/2006 3/13/2006 3/13/2006 3/14/2006 3/14/2006 3/14/2006
LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA
0.6 1.0 1.0 2.0 2.0 4.7
Page 192 of 217
Date
3/14/2006
Consultant
MATT KVARDA
Description
CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE SALES AND GROSS MARGIN ASSUMPTIONS IN THE DEBTORS' STRATEGIC PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE ANALYZED DEBTORS 5 YEAR BUSINESS PLAN ASSUMPTIONS ANALYZED VARIOUS PRODUCTION STATISTICS RELATIVE TO THE PRIOR YEAR AND THE DEBTORS' STRATEGIC PLAN MET WITH VARIOUS C&A REPRESENTATIVES RE: ISSUES RELATED TO THE SALES PROJECTIONS UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE ANALYZED VARIOUS ISSUES RELATED TO THE PROJECTED OPERATIONAL COST SAVINGS IN THE DEBTORS' BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE PROJECTED ADMINISTRATIVE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE PREPARED FOR VARIOUS MEETINGS LATER IN THE DAY WITH C&A REPRESENTATIVES RE: VARIOUS BUSINESS PLAN ISSUES ANALYZED VARIOUS ISSUES RELATED TO NEW VEHICLES DURING THE PROJECTION PERIOD CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE PROJECTED OPERATIONAL COST SAVINGS IN THE DEBTORS' BUSINESS PLAN PARTICIPATED IN MEETING WITH C&A PURCHASING MANAGERS RE: VARIOUS PURCHASING COST SAVINGS INITIATIVES PARTICIPATED IN A PORTION OF THE MEETING WITH C&A SALES REPRESENTATIVES RE: CURRENT AND PROJECTED REVENUES MET WITH A. KENNEDY REGARDING VOLUME AND REVENUE ASSUMPTIONS INCLUDED IN THE 5-YEAR PLAN MET WITH A. HARISKOS AND OTHER PURCHASING TEAM MEMBERS REGARDING UPDATE ON PURCHASING INITIATIVES INCLUDED IN THE OPERATING PLAN REVIEWED LATEST REVISED DRAFT OF TERM SHEET INCLUDING DEBTORS, BANKS AND COMMITTEES COMMENTS TO FRIED FRANK ATTENDED CONFERENCE CALL TO DISCUSS LATEST DRAFT OF THIRD AVE TERM SHEET ANALYZED VARIOUS SUPPORTING DATA TO THE DEBTORS' BUSINESS PLAN AND NOTED VARIOUS FOLLOW-UP ITEMS FOR KZC
Hours
4.3
3/14/2006
LAURA YEE
3.2
3/15/2006 3/15/2006 3/15/2006 3/15/2006
4.0 2.7 2.2 3.2
3/16/2006
MATT KVARDA
3.1
3/16/2006
MATT KVARDA
2.3
3/16/2006
LAURA YEE
2.3
3/17/2006
MATT KVARDA
0.9
3/17/2006 3/17/2006
1.6 2.9
3/17/2006
MATT KVARDA
0.8
3/17/2006
MATT KVARDA
0.6
3/17/2006 3/17/2006
LAURA YEE LAURA YEE
1.0 0.7
3/20/2006
TOM HILL
1.0
3/20/2006 3/20/2006
1.0 4.3
Page 193 of 217
Date
3/20/2006
Consultant
LAURA YEE
Description
UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED ISSUES REGARDING 5 YEAR BUSINESS PLAN INCLUDING MEETING WITH FRANK MACHER TO DISCUSS NEW BUSINESS CONTINUED TO ANALYZE VARIOUS SUPPORTING DATA TO THE DEBTORS' BUSINESS PLAN AND NOTE VARIOUS FOLLOWUP ITEMS FOR KZC REVIEWED CONFIDENTIAL BIDS FOR VARIOUS BUSINESS SEGMENTS OF THE DEBTOR CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN PREPARED VARIOUS GRAPHICAL ANALYSES OF PROJECTED SALES AND REVENUE LEVELS CONTAINED IN THE DEBTORS' BUSINESS PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE CONTINUED REVIEW OF CONFIDENTIAL BIDS PREPARED ADDITIONAL ANALYSES RELATED TO THE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN CONTINUED TO PREPARE ADDITIONAL ANALYSES RELATED TO THE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN REVIEWED INDICATIVE BID ADDENDUM FROM INTERESTED BIDDER REVIEWED PREMIER PLANT CLOSURE INFORMATION AND COSTS ASSOCIATED WITH THE WIND DOWN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED GM ROLL-OFF SCHEDULE USED FOR REVENUE ASSUMPTIONS INCLUDED IN THE 5-YEAR PLAN ANALYZED VARIOUS COMPARABLE COMPANY DATA IN COMPARISON TO THE DEBTORS' BUSINESS PLAN CONTINUED TO ANALYZE VARIOUS COMPARABLE COMPANY DATA IN COMPARISON TO THE DEBTORS' BUSINESS PLAN PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED REVENUE FIGURES CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED REVENUE FIGURES UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED PRELIMINARY OFFER BIDS FROM VARIOUS POTENTIAL BUYERS FOR THE SALE OF THE COMPANY REVIEWED ANALYSIS ON 5 YR PLAN
Hours
2.1
3/21/2006
TOM HILL
5.0
3/21/2006
MATT KVARDA
3.9
3/22/2006 3/22/2006 3/22/2006
2.0 4.0 2.2
3/22/2006
LAURA YEE
0.9
3/23/2006 3/23/2006 3/23/2006 3/24/2006 3/24/2006 3/24/2006
TOM HILL MATT KVARDA MATT KVARDA TOM HILL LAURA YEE LAURA YEE
2.0 4.2 3.6 1.0 0.4 0.9
3/24/2006 3/26/2006 3/26/2006
0.5 1.8 1.3
3/27/2006 3/27/2006 3/27/2006
3.7 4.4 2.7
3/27/2006 3/28/2006
LAURA YEE TOM HILL
0.4 4.0
Page 194 of 217
Date
3/28/2006 3/28/2006 3/28/2006 3/28/2006
Consultant
Description
PARTICIPATED IN A&M TEAM MEETING TO DISCUSS VARIOUS ISSUES RELATED TO THE DEBTORS' BUSINESS PLAN PREPARED VARIOUS ANALYSES OF THE DEBTORS' BUSINESS PLAN FOR REVIEW OF T. HILL (A&M) CONTINUED TO PREPARE VARIOUS ANALYSES OF THE DEBTORS' BUSINESS PLAN FOR REVIEW OF T. HILL (A&M) UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED COST SAVINGS INITIATIVES MONITORING REPORT IN PREPARATION FOR COST SAVINGS UPDATE MEETING MET WITH L. SMITH REGARDING PLANT CLOSURE AND COST SAVINGS INITIATIVES ATTENDED CONFERENCE CALL ON COST SAVINGS UPDATE CONTINUED REVIEW OF 5 YR PLAN ANALYSIS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' SALES FORECASTS MET WITH KZC REPRESENTATIVES RE: VARIOUS REVENUE RELATED QUESTIONS REVISED VARIOUS BUSINESS PLAN ANALYSES PER REVIEW COMMENTS FROM T. HILL (A&M) MET WITH KZC AND COMPANY REGARDING COST SAVINGS INITIATIVES TRACKING AND MONITORING REVIEWED VARIOUS ANALYSES AND SUMMARIES PREPARED BY CHANIN REGARDING EXIT FINANCING AND BIDS FOR THE SALE OF THE COMPANY REVIEWED 5 YEAR OPERATING PLAN REVIEWED CHANIN STANDARD BID FORM ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S PROPOSED OPERATIONAL COST SAVINGS CONTINUED REVIEW OF 5 YEAR OPERATING PLAN REVIEWED CHANIN STANDARD BID FORM CONTINUED REVIEW OF 5 YEAR OPERATING PLAN ISSUES PREPARED LISTING OF OPEN ITEMS AND DEFICIENCIES ASSOCIATED WITH THE COMPANY'S COST SAVINGS FORECAST ANALYZED UPDATED ANALYSES PREPARED BY THE COMPANY RE: VARIOUS PROJECTED SALES LEVELS REVIEWED LOI RECEIVED FROM AKIN REVIEWED DEBTORS IRS/PBGC PRESENTATION REVIEWED PROPOSED LAMDA SETTLEMENT LANGUAGE REVIEWED COST SAVINGS INITIATIVES ACTUALS VS. BUDGET AND RECONCILED IT TO THE OPERATING PLAN
Hours
0.8 4.3 3.8 3.2
3/28/2006
LAURA YEE
1.7
3/28/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006
LAURA YEE TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
1.5 0.5 4.0 2.3 0.6 3.1 1.5 1.3
4/3/2006 4/3/2006 4/3/2006 4/4/2006 4/4/2006 4/5/2006 4/5/2006
TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
4.0 1.5 1.8 5.0 0.5 5.0 1.8
4/5/2006 4/6/2006 4/6/2006 4/10/2006 4/10/2006
MATT KVARDA TOM HILL TOM HILL TOM HILL LAURA YEE
2.3 1.0 2.0 1.0 1.5
Page 195 of 217
Date
4/10/2006 4/11/2006 4/11/2006 4/11/2006
Consultant
LAURA YEE TOM HILL TOM HILL LAURA YEE
Description
ANALYZED VOLUME INFORMATION QUESTIONS AND RESPONSES FROM A. KENNEDY REVIEWED VARIOUS LOI'S RECEIVED FROM AKIN REGARDING WILLIAMSTON ESTABLISHED INTRALINKS WORKSPACE CONNECTION ACCESSED THE DATA ROOM AND REVIEWED INFORMATION ON FINANCIALS, SALES AND MARKETING, PENSIONS AND ENVIRONMENTAL ISSUES REVIEWED VOLUME DATA FROM A. KENNEDY REVIEWED DELPHI NEWS ARTICLES AND COMPARED ASSUMPTIONS IN THE PLAN REGARDING NEW TAKEAWAY BUSINESS FROM DELPHI REVIEWED NEW BUSINESS REVENUE ASSUMPTIONS PRESENTATION PROVIDED BY THE COMPANY REVIEW OFFER LETTERS FROM VARIOUS BIDDERS REGARDING THE SALE OF THE WILLIAMSTON PLANT AND PREPARED SUMMARY SCHEDULE COMPARING THE OFFERS REVIEWED COST SAVINGS INITIATIVES ACTUALS VS. BUDGET AND RECONCILED IT TO THE OPERATING PLAN ANALYZED WILLIAMSTON SUMMARY PRESENTATION REGARDING POTENTIAL SALE OF THE PLANT REVIEW NEW SERVICE PARTS PRESENTATION AND COMPARE ASSUMPTIONS TO 5-YEAR PLAN ANALYZED VARIOUS ISSUS RELATED TO PROJECTED INDUSTRY VOLUME FOR 2006 ANALYZED VARIOUS ISSUS RELATED TO PROJECTED INDUSTRY VOLUME FOR 2007 AND BEYOND MET WITH T. CRANE TO DISCUSS WILLIAMSTON PLANT SALE AND FABRICS WIND DOWN REVIEWED UPDATES POSTED ON THE INTERLINKS DATAROOM WEBSITE RELATED TO FINANCIALS, SALES AND MARKETING AND EMPLOYEE PENSION AND COMPENSATION REVIEWED DRAFT APA IN ANTICIPATION OF CONFERENCE CALL NEXT WEEK WITH COMMITTEES/DEBTORS ADVISORS PREPARED FOR MEETING LATER IN THE DAY WITH KZC REPRESENTATIVES RE: PLANT CONSOLIDATION REVISIONS MET WITH KZC REPRESENTATIVES RE: PLANT CONSOLIDATION REVISIONS ANALYZED VARIOUS ISSUES RELATED TO VEHICLE PRODUCTION VOLUMES FOR THE FIRST QUARTER OF 2006 ANALYZED VARIOUS ISSUES RELATED TO THE PURCHASING COST SAVINGS INITIATIVES TO DATE MET WITH L. SMITH REGARDING PLASTIC PLANT UTILIZATION CAPACITY, COST SAVINGS, AND PLANT CLOSURES MET WITH D. ORLOFSKY REGARDING SYNERGIES WITH W.L. ROSS AND VARIOUS OTHER CUSTOMER ISSUES
Hours
0.3 2.0 3.5 1.6
4/11/2006 4/12/2006
LAURA YEE LAURA YEE
0.6 0.5
4/12/2006 4/12/2006
LAURA YEE LAURA YEE
1.3 0.7
4/12/2006 4/13/2006 4/13/2006 4/18/2006 4/18/2006 4/18/2006 4/18/2006
LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
2.1 1.1 1.4 2.3 1.7 1.0 2.0
4/20/2006 4/20/2006 4/20/2006 4/20/2006 4/20/2006 4/20/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
2.0 0.6 1.1 2.2 1.2 1.3
4/20/2006
LAURA YEE
0.5
Page 196 of 217
Date
4/20/2006
Consultant
LAURA YEE
Description
REVIEWED UPDATES POSTED ON THE INTERLINKS DATAROOM WEBSITE RELATED TO FINANCIALS, SALES AND MARKETING AND EMPLOYEE PENSION AND COMPENSATION PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE REGARDING THE POR TERM SHEET REVIEWED THE UPDATED PROJECTIONS RECEIVED FROM LAZARD REVIEWED THE EXIT FINANCING TERM SHEETS AND INTRALINKS UPDATES REVIEWED COMPANY'S 5-YEAR PLAN BALANCE SHEET AND CASH FLOW MODEL AND PREPARED QUESTIONS REVIEWED CHANINS SUMMARY SCHEDULE OF EXIT FINANCING TERM SHEETS ANALYZED VARIOUS PLATFORM LEVEL SALES FIGURES CONTAINED IN THE DEBTORS' PROJECTIONS PREPARED ANALYSIS OF YEAR-TO-DATE PRODUCTION VOLUMES AND SALES FOR THE COMPANY'S TOP 10 PLATFORMS REVIEWED BID LETTER FROM WL ROSS REVIEWED PLANT CONSOLIDATIONS INFORMATION AND CREATED SUMMARY SCHEDULE CREATED SUMMARY SCHEDULE REGARDING AUTOMOTIVE INDUSTRY SALES TRENDS AS THEY RELATE TO THE TOP TEN VEHICLES PRODUCED BY C&A CONDUCTED AUTOMOTIVE INDUSTRY RESEARCH IN PREPARATION FOR QUESTIONS FROM COMMITTEE MEMBERS PREPARED FOR MEETING WITH MARY ANN WRIGHT REGARDING NEW BUSINESS ANALYZED OPERATIONAL CONDITIONS AND CONTINGENCIES CONTAINED IN LATEST ROUND OF TERMS SHEETS FOR SALE OF THE COMPANY MET WITH KZC REPRESENTATIVES ON TERM SHEETS REVIEWED ENGINEERING INCREASES WITH KZC, INCLUDING INFORMATION REQUEST REVIEWED ENGINEERING INCREASE INFORMATION FOR BUSINESS PLAN ATTENDED CONFERENCE CALL WITH DEBTORS AND ITS ADVISORS ON COST INCREASES REVIEWED DRAFT STAND BY PURCHASERS TERM SHEET ANALYZED VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS REVIEWED TERM SHEET IN PREPARATION OF CONFERENCE CALLS REVIEWED THIRD AVE TERM SHEET INCLUDING DISCUSSIONS WITH KZC
Hours
2.1
4/20/2006 4/27/2006 4/27/2006 4/27/2006 4/27/2006 5/1/2006 5/1/2006
LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
1.0 4.0 4.0 1.1 0.6 2.2 2.3
5/1/2006 5/2/2006 5/2/2006
0.5 1.0 2.1
5/2/2006 5/3/2006 5/8/2006
1.0 1.0 1.7
5/10/2006 5/10/2006 5/11/2006 5/11/2006 5/12/2006 5/12/2006
2.0 1.0 2.0 1.0 2.0 2.3
5/15/2006 5/16/2006
TOM HILL TOM HILL
3.0 4.0
Page 197 of 217
Date
5/16/2006
Consultant
MATT KVARDA
Description
ANALYZED VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS CONTINUED TO ANALYZE VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS CONTINUED REVIEW OF TERM SHEETS, INCLUDING LATEST REVISIONS PARTICIPATED IN CALL WITH THE DEBTOR AND DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES UPDATE FOR MARCH 2006 PREPARED FOR MEETING WITH PURCHASING REPRESENTATIVES RE: STATUS OF COST SAVINGS INITIATIVES REVIEWED AND ANALYZED MOST RECENT COST SAVINGS DATA PREPARED BY COMPANY AND NOTED FOLLOW-UP ITEMS THERETO MET WITH PURCHASING REPRESENTATIVES RE: STATUS OF COST SAVINGS INITIATIVES FURTHER ANALYZED VARIOUS PURCHASING COST SAVINGS INITIATIVES BASED ON ISSUES DISCUSSED DURING MEETING FOLLOWED-UP ON QUESTIONS FROM COMMITTEE MEMBERS REGARDING WILLIAMSTON PREPARED FOR MEETING LATER IN THE DAY WITH PRESIDENT OF PLASTICS DIVISION PARTICIPATED IN MEETING WITH HEAD OF SALES RE: STATUS OF VARIOUS NEW BUSINESS INITIATIVES REVIEWED AND ANALYZED OPERATING PERFORMANCE BY PLANT HIGHLIGHTING THOSE PLANTS WITH THE LARGEST FAVORABLE/UNFAVORABLE SWINGS RELATIVE TO PLAN PARTICIPATED IN METING WITH HEAD OF PLASTICS RE: STATUS OF TURNAROUND EFFORTS REVIEWED STRATEGIC PLAN ASSUMPTIONS AND DETAIL WITH A&M TEAM MEMBER REVIEWED ITEMS POSTED TO INTRALINKS INCLUDING EMPLOYMENT AND LITIGATION ISSUES REVIEWED AND ANALYZED PRESENTATION PREPARED BY MANAGEMENT RE: SHORTFALL IN APRIL AND YEAR-TODATE RESULTS PARTICIPATED IN MEETING WITH MANAGEMENT RE: SHORTFALL IN APRIL AND YEAR-TO-DATE RESULTS HELD DISCUSSIONS WITH COMMITTEE PROFESSIONALS RE: SHORTFALL IN APRIL AND YEAR-TO-DATE RESULTS UPDATED BATS REVENUE FILE AND OTHER REVENUE FILES RELATED TO STRATEGIC PLAN REVIEWED FILES POSTED ON INTRALINKS REGARDING CONTRACT AGREEMENTS, CASH FORECASTING AND LEASES OBTAINED UPDATE FROM TIM TRENARY WITH RESPECT TO THE 5YR REFORECAST PROCESS
Hours
0.8
5/16/2006
MATT KVARDA
1.6
5/17/2006 5/18/2006
TOM HILL LAURA YEE
3.0 1.0
5/23/2006
MATT KVARDA
0.6
5/23/2006
MATT KVARDA
2.3
5/23/2006 5/23/2006 5/23/2006 5/24/2006 5/24/2006 5/24/2006
MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
1.1 0.8 0.5 1.8 0.7 2.6
5/24/2006 5/24/2006 5/25/2006 5/25/2006
1.4 3.1 3.0 3.7
5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/30/2006
1.3 1.1 2.0 3.2 1.0
Page 198 of 217
Date
5/30/2006 5/30/2006 5/31/2006 5/31/2006 6/5/2006 6/5/2006 6/6/2006 6/7/2006 6/8/2006 6/8/2006 6/9/2006 6/12/2006
Consultant
TOM HILL LAURA YEE TOM HILL LAURA YEE TOM HILL MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
Description
INVESTIGATED STALKING HORSE ISSUE INCLUDING DISCUSSIONS WITH KZC AND CREDITORS REVIEWED FILES POSTED ON INTRALINKS REGARDING CONTRACT AGREEMENTS, CASH FORECASTING AND LEASES MET WITH JOHN BOKEN FOR UPDATE ON 5YR REFORECAST PROCESS AND OTHER ISSUES REVIEWED REVENUE ASSUMPTIONS RELATED TO PROGRAMS IN THE CONVERTIBLES DIVISION OBTAINED UPDATE ON COST SAVINGS INCLUDING MEETING WITH ARTHUR HORISKUS BEGAN TO ANALYZE VARIOUS ISSUES RELATED TO THE REFORECAST REVIEW ISSUES INCLUDING 4+8 2006 REFORECAST WITH JOHN BOKEN MET WITH DEBTORS' PROFESSIONALS RE: ISSUES SURROUNDING THE 2006 REFORECAST PARTICIPATED IN PORTION OF MEETING WITH MANAGEMENT RE: 2006 REFORECAST PREPARED FOR MEETING LATER IN THE DAY WITH MANAGEMENT RE: 2006 REFORECAST ANALYZED VARIOUS ISSUES RAISED DURING MEETING THE PRIOR DAY RE: 2006 REFORECAST CONTINUED TO ANALYZE 2006 REFORECAST AND NOTE VARIOUS FOLLOW-UP QUESTIONS FOR KZC AND DEBTOR MANAGEMENT CONTINUED TO ANALYZE 2006 REFORECAST AND NOTE VARIOUS FOLLOW-UP QUESTIONS FOR KZC AND DEBTOR MANAGEMENT REVIEWED PRELIMINARY 2007/2008 REFORECAST IN PREPARATION FOR TELECONFERENCE WITH THE DEBTORS' ADVISORS CONTINUED TO ANALYZE THE DEBTORS' REFORECAST OF 2007/2008 AND NOTE FOLLOW-UP QUESTIONS THERETO OBTAINED UPDATE ON INVESTOR PROCESS PREPARED FOR MEETING WITH SENIOR MANAGEMENT ON REVISED 3 YR PLAN PROVIDED INTRODUCTION OF POTENTIAL BUYER FOR PLASTICS DIVISION ATTENDED MEETING WITH SENIOR MANAGEMENT ON REVISED 3 YR PLAN REVIEWED ADDITIONAL DETAIL REGARDING REVISED 3 YR PLAN CONTINUED DISCUSSION WITH POTENTIAL BUYER DISCUSSED POTENTIAL BUYERS DUE DILIGENCE PROCESS WITH KZC REPRESENTATIVES REVIEWED VAVE INFORMATION
Hours
2.0 1.0 1.0 1.0 2.0 3.4 1.0 2.1 2.3 2.7 2.4 4.3
6/15/2006
MATT KVARDA
4.2
6/16/2006
MATT KVARDA
0.7
6/16/2006 6/23/2006 6/26/2006 6/26/2006 6/26/2006 6/27/2006 6/27/2006 6/27/2006 6/28/2006
MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
3.4 2.0 2.5 2.0 1.5 3.0 1.0 1.0 2.0
Page 199 of 217
Date
6/28/2006 6/28/2006 7/6/2006 7/7/2006 7/10/2006 7/10/2006 7/10/2006 7/12/2006 7/12/2006 7/17/2006 7/24/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN
Description
ATTENDED CONFERENCE CALL WITH JIM WYNALEK REGARDING VAVE SAVINGS ATTENDED MEETING WITH FRANK MACHER (VIA PHONE) TO DISCUSS OPERATIONS REVIEWED DCX TERM SHEET REVIEWED EXPRESSIONS OF INTEREST FOR C&A FROM INTERESTED BIDDERS REVIEWED DRAFT BIDDING PROCEDURES DOCUMENTATION REVIEWED CORRESPONDENCE FROM JOHN BOKEN REGARDING AUTO NEWS REVIEWED LETTERS OF INTENT / TERM SHEETS FROM PROSPECTIVE STALKING HORSE BIDDERS. REVIEWED DRAFT DISCLOSURE STATEMENT AND PLAN FROM DEBTORS COUNSEL STARTED REVIEW OF DRAFT POR AND DISCLOSURE STATEMENT. REVIEWED 3RD AVE TERM SHEET PROPOSAL RECEIVED & REVIEWED MATERIALS PROVIDED BY C&A / KZC FOR REVIEW INCL. SUMMARY OF PROPOSED STAND ALONE PLAN FROM BANK GROUP. REVIEWED LATEST TERM SHEET IN PREPARATION FOR CALL REVIEWED PURCHASING COST SAVINGS WITH ARTHUR AND WADE DISCUSSED POTENTIAL BUYERS DUE DILIGENCE PROCESS WITH KZC TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REVIEWED PROPOSED REVISIONS TO STAND-ALONE TERM SHEET (PREPARED BY COMMITTEE ADVISORS) & COMPARED TO ORIGINAL DOCUMENT. PREPARED FOR TRIP TO NY TO MEET WITH THE SUBCOMMITTEE, DEBTORS, BANK STEERING COMMITTEE AND THE VARIOUS PROFESSIONALS REVIEWED PROPOSED APA FOR PAINT ROLLER ASSETS HELD A TELEPHONE DISCUSSION WITH CAPSTONE REPRESENTATIVES RE: CURRENT STATUS OF RESTRUCTURING PROCESS HELD TELEPHONE DISCUSSION WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF RESTRUCTURING PROCESS RETURNED VARIOUS EMAILS TO COMMITTEE COUNSEL RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN PREPARED FOR AND ATTENDED CONFERENCE CALL ON WP CAREY REAL ESTATE LEASE PROPOSAL ANALYZED MOST RECENT REVISED VERSION OF BUSINESS PLAN AND NOTED FOLLOW-UP ITEMS FOR KZC
Hours
1.0 1.5 0.5 3.0 1.0 0.5 2.0 3.5 2.0 1.0 2.0
7/25/2006 7/25/2006 7/25/2006 7/25/2006 7/25/2006
1.0 1.0 1.0 2.0 1.0
7/31/2006
TOM HILL
2.0
7/31/2006 8/9/2006
2.0 0.3
8/9/2006
MATT KVARDA
0.3
8/9/2006 8/10/2006 8/10/2006
0.4 2.0 1.2
Page 200 of 217
Date
8/11/2006 8/14/2006 8/14/2006 8/15/2006 8/16/2006 8/17/2006 8/17/2006 8/17/2006 8/17/2006 8/18/2006 8/21/2006 8/21/2006 8/22/2006 8/22/2006 8/22/2006 8/22/2006
Consultant
MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA
Description
CONTINUED TO ANALYZE MOST RECENT REVISED VERSION OF BUSINESS PLAN AND NOTED FOLLOW-UP ITEMS FOR KZC REVIEWED AND ANALYZED PRELIMINARY 2006 FURTHER REVISED FORECAST ANALYZED OPEN COMMERCIAL ISSUES WITH CERTAIN OEMS AND NOTED REVISIONS THERETO REVIEWED COST SAVINGS INFORMATION INCLUDING MEETING WITH WADE ROSS ANALYZED REVISED CUSTOMER AGREEMENT AND NOTED COMMENTS THERETO PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL REVIEWED DRAFT MULTI-CUSTOMER TERM SHEET RECEIVED FROM DCX COUNSEL REVIEWED DEBTORS/BANKS JOINT PLAN OF REORGANIZATION CALL WITH AKIN RE: DRAFTING OF VARIOUS MOTIONS IN CONNECTION WITH THE PLAN OF REORGANIZATION REVIEWED DRAFT PLAN AND DISCLOSURE STATEMENT RECEIVED FROM AKIN MET WITH KZC REPRESENTATIVE TO DISCUSS STATUS OF BANK AND OEM NEGOTIATIONS REVIEWED LATEST DRAFTS OF VARIOUS PORS AND NOTED ISSUES THERETO PREPARED DATA ON BUSINESS PLANS FOR AKIN REVIEWED PROPOSAL COMPARISON PREPARED BY CHANIN ANALYZED VARIOUS ISSUES RELATED TO THE MOST RECENT RESTRUCTURING PROPOSAL WORKED ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION CONTINUED TO WORK ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION CONTINUED TO WORK ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL REVIEWED POR, DS AND CUSTOMER AGREEMENTS CONTINUED REVIEW OF POR, DS AND CUSTOMER AGREEMENTS REVIEWED PROPOSED CUSTOMER AGREEMENTS AS PART OF POR AND DS REVIEWED DOS AND BOS PRESENTATIONS FOR PLASTICS RECEIVED FROM KZC
Hours
1.3 2.6 1.4 2.5 1.2 2.0 1.0 2.0 0.4 3.0 1.0 1.7 2.0 1.5 2.3 3.4
8/22/2006
MATT KVARDA
3.7
8/23/2006
MATT KVARDA
2.7
8/24/2006 8/30/2006 8/31/2006 9/7/2006 9/12/2006
2.0 4.0 2.5 4.0 2.0
Page 201 of 217
Date
9/14/2006 9/14/2006 9/15/2006 9/18/2006 9/18/2006 9/18/2006 9/21/2006 9/21/2006 9/22/2006 9/26/2006 9/26/2006 9/27/2006 9/27/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
Description
REVIEWED WEEKLY DOS REPORTS FOR SEPT AND MONTHLY BOS MET WITH LEE SMITH TO DISCUSS GST AND PLASTICS REVIEWED OF DEBTORS BOS REPORTS MAY THROUGH AUG CONTINUED REVIEW OF DEBTORS BOS REPORTS MAY THROUGH AUG ANALYZED VARIOUS ISSUES RELATED TO THE MANAGEMENT AGREEMENTS ANALYZED VARIOUS ISSUES RELATED TO THE VARIOUS RESTRUCTURING PROPOSALS REVIEWED CHANIN ANALYSIS ON VALUE REVIEWED AUGUST MOR INCLUDING SEVERAL CALLS WITH KZC ANALYZED VARIOUS ISSUES RELATED TO THE PLAN OF REORGANIZATION CONTINUED REVIEW OF AUGUST MOR AND COMPANY INTERNAL PRESENTATION REVIEWED PRELIMINARY REDUCTION IN FORCE INFORMATION AND COSTS/BENEFITS GAINED UPDATE WITH REGARDS TO AUGUST ACTUALS/BANK PROPOSAL ANALYZED VARIOUS ISSUES RELATED TO THE POTENTIAL TERMINATION COSTS ASSOCIATED WITH THE DEBTORS PLANNED DOWNSIZING CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE POTENTIAL TERMINATION COSTS ASSOCIATED WITH THE DEBTORS PLANNED DOWNSIZING DRAFTED MEMORANDUM TO COMMITTEE RE: PLANNED TERMINATIONS REVIEWED OF AUGUST FINANCIALS PREPARED FOR MEETINGS ON 10/3 RE: COST SAVINGS AND LATEST PROJECTIONS ATTENDED CALL WITH MATTI MASANOVICH ON Q4 PRODUCTION CUTS REVIEWED FORD/HERMOSILLA 2004 MOTION INFORMATION FROM AKIN REVIEWED ADDITIONAL INFORMATION RECEIVED FROM MATTI MASANOVICH FOLLOWED UP ON FORD/HERMOSILLA ISSUE ATTENDED CALL WITH ARTHUR HARISKOS & WADE ROSS ON SABIC REVIEWED FORD/HERMOSILLA INFORMATION FROM KZC REVIEWED RIF INFORMATION FOR AKIN GUMP ATTENDED CONFERENCE CALL WITH AKIN GUMP REGARDING RIF
Hours
3.5 1.0 2.0 4.0 0.9 2.4 1.0 4.0 2.8 3.5 1.5 2.5 3.4
9/28/2006
MATT KVARDA
2.3
9/28/2006 10/2/2006 10/2/2006 10/3/2006 10/3/2006 10/4/2006 10/4/2006 10/4/2006 10/6/2006 10/6/2006 10/9/2006
MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
0.4 3.5 1.5 1.0 1.0 1.5 1.0 1.0 1.0 1.0 0.5
Page 202 of 217
Date
10/12/2006 10/13/2006 10/14/2006 10/16/2006 10/16/2006 10/17/2006 10/18/2006 10/23/2006 10/23/2006 10/24/2006 10/24/2006 10/24/2006 10/24/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
Description
CONTINUED REVIEW OF 2006/2007 BUSINESS PLAN PER REQUEST OF AKIN REVIEWED MOST RECENT CORRESPONDENCE WITH OEM CONTINUED REVIEW OF OEM CORRESPONDENCE REVIEWED DS FINANCIAL PROJECTION AND MODEL INCLUDING DISCUSSION WITH KZC OBTAINED UPDATE ON FORD/HERMOSILLA ISSUE OBTAINED PRELIMINARY OVERVIEW OF PLAN B INCLUDING DISCUSSION WITH JOHN BOKEN FOLLOWED UP ON PENSION/OPEB ISSUES PARTICIPATED ON CONFERENCE CALL WITH MATTI MASANOVICH ON DS PLAN REVIEWED PLAN IN PREPARATION FOR CONFERENCE CALL ATTENDED MEETING WITH DEBTORS PURCHASING GROUP TO REVIEW STATUS ON SAVINGS REVIEWED PLAN B INFORMATION CONFERENCE CALL W/ CHANIN RE: ANALYSIS RECEIVED FROM KZC. INITIAL REVIEW OF ANALYSIS PROVIDED BY KZC; DISCUSSIONS W/ T. HILL RE: SAME; MEETING W/ D. ORLOFSKY (KZC) RE: SAME. ATTENDED AND PARTICIPATED ON PLASTICS CONFERENCE CALL FURTHER REVIEW & VALIDATION OF ASSUMPTIONS CONTAINED IN ANALYSIS RECEIVED FROM KZC. CONTINUED REVIEW OF PLAN B ATTENDED MEETING WITH KZC ON PLAN B REVIEWED LIQUIDATING PLAN TERM SHEET REVIEWED PLASTIC PLANT INFORMATION INCLUDING CONFERENCE CALL WITH KZC REVIEWED NOVEMBER OEM FINANCING AGREEMENT AND MET WITH KZC REVIEWED EXPRESSION OF INTEREST LETTERS IN DEBTORS OPERATIONS REVIEWED OFFERS FOR PARTS OF DEBTORS BUSINESS REVIEWED RIF INFORMATION FROM KZC REVIEWED UPDATED PLASTICS WIND DOWN BUDGET FROM LEE SMITH REVIEWED DRAFT OF ACCOMMODATION AGREEMENT REVIEWED PROPOSED TRANSACTION AND DISCUSSED WITH KZC CONTINUED REVIEW OF LATEST DRAFT OF ACCOMMODATION AGREEMENT AND KZC MTG REVIEWED SEVERANCE AND RETENTION ISSUES Page 203 of 217
Hours
4.0 3.0 1.0 4.0 1.0 3.0 2.0 1.0 3.0 1.0 2.0 0.8 4.0
10/25/2006 10/25/2006 10/26/2006 10/26/2006 11/9/2006 11/10/2006 11/14/2006 11/16/2006 11/20/2006 11/20/2006 11/22/2006 11/28/2006 11/28/2006 11/29/2006 12/1/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
1.0 3.0 3.0 2.0 3.0 3.0 2.5 1.0 2.0 2.0 4.0 2.5 3.0 4.5 2.0
Date
12/1/2006 12/1/2006
Consultant
Description
REVIEWED LATEST AGREEMENT DRAFT AND PROVIDED COMMENTS REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED DRAFT DECEMBER INTERIM FUNDING AGREEMENT. REVIEWED MOST RECENT TURN OF ACCOMMODATION AGREEMENT TERM SHEET; DISCUSSIONS RE: SAME. REVIEWED LATEST ACCOMMODATION AGREEMENT DRAFT AND MET WITH KZC STARTED REVIEW OF INSURANCE FINANCING ARRANGEMENT MOTION. REVIEWED RECENT DOCKET FILINGS. REVIEWED CUSTOMER BLACKLINE OF ACCOMMODATION AGREEMENT DRAFT. REVIEWED LATEST DRAFT OF ACCOMMODATION AGREEMENT REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED LENDER BLACKLINE REVISIONS TO MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED LATEST DRAFT OF ACCOMMODATION AGREEMENT REVIEWED MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED TURN OF DRAFT INTERIM FUNDING AGREEMENT INCLUDING AAI COMMENTS. REVIEWED MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED WARN ACT ISSUE WITH RESPECT TO RIF REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED CUSTOMER AGREEMENT WITH RESPECT TO ACCOMMODATION AGREEMENT REVIEWED FINAL LIST FOR RIF #2 REVIEWED MOST RECENT DRAFT OF FIFTH AMENDMENT. REVIEWED MOST RECENT DRAFT OF CUSTOMER AGREEMENT. REVIEWED EXHIBIT E TO CUSTOMER AGREEMENT INITIAL REVIEW OF EXHIBITS TO CUSTOMER AGREEMENT PROVIDED BY KZC (INCOMPLETE SET).
Hours
3.0 0.6
12/1/2006 12/1/2006 12/4/2006 12/4/2006 12/4/2006 12/5/2006 12/6/2006 12/6/2006
0.8 2.0 3.0 1.5 1.3 1.3 2.5 0.4
12/6/2006 12/7/2006 12/7/2006 12/8/2006 12/8/2006 12/11/2006 12/11/2006
1.3 2.0 1.5 1.3 1.5 0.5 0.7
12/12/2006 12/12/2006 12/12/2006 12/12/2006 12/13/2006 12/14/2006
TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN
2.0 1.0 1.3 1.5 1.0 2.5
Page 204 of 217
Date
12/15/2006
Consultant
MATT KVARDA
Description
RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS CONCERNING A MYRIAD OF RESTRUCTURING AND SALE ISSUES REVIEWED LATEST PLASTICS SALE AND WINDDOWN BUDGET INCLUDING DISCUSSION WITH KZC REVIEWED FILED CUSTOMER AGREEMENT AND EXHIBITS RECEIVED & REVIEWED FILED COPIES OF EXHIBITS TO CUSTOMER AGREEMENT. REVIEWED ASC SETTLEMENT MATERIALS. RECEIVED & REVIEWED PLAN & DISCLOSURE STATEMENT. REVIEWED DOCUMENTS IN PREPARATION FOR MEETINGS TO ADDRESS RESOLUTION REGARDING OEM SETTLEMENTS ON PRE-PETITION, TOOLING AND COMMERCIAL ITEMS. REVIEWED DISCLOSURE STATEMENT DRAFT REVIEWED INFORMATION ON FACILITY CLOSE DOWN REVIEWED FILED CUSTOMER AGREEMENT AND EXHIBITS IN PREPARATION OF COMMITTEE CALL
Hours
0.6
12/18/2006 12/18/2006 12/18/2006 12/19/2006 12/19/2006 12/20/2006
3.0 5.0 1.0 0.5 3.0 2.3
12/22/2006 12/28/2006 1/3/2007
2.0 1.0 2.0
1,247.2
Page 205 of 217
Date
Consultant
Description
Hours

11/9/2005 11/10/2005 11/11/2005 11/16/2005 MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA ANALYZED VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO CONTINUED TO ANALYZE VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO CONTINUED TO ANALYZE VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED CAPEX AND TOOLING REIMBURSEMENTS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED CAPEX AND TOOLING REIMBURSEMENTS REVIEWED IMPACT OF DEBTORS DECISION TO CLOSE PREMIER TOOLING FACILITY ANALYZED VARIOUS INFORMATION PROVIDED BY KZC AND NOTED FOLLOW-UP QUESTIONS THERETO RE: CAPEX AND TOOLING REIMBURSEMENT PARTICIPATED IN VARIOUS MEETINGS WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES TO CAPEX AND TOOLING REIMBURSEMENT MEETING WITH DEBTORS ADVISORS REGARDING TOOLING ACCOUNTING AND CAPEX REVIEWED 2006 CAP EX SCHEDULE RECEIVED FROM KZC ANALYZED CAPEX BENCHMARKING ASSUMPTIONS INCLUDED IN THE 2006-2010 OPERATING PLAN REVIEWED CAPEX SPENDING REPORT FOR Q4 2005 AND 2006 ANALYZED THE LATEST CAPEX ANALYSIS PREPARED BY KZC AND NOTED QUESTIONS THERETO ANALYZED VARIOUS ISSUES RELATED TO THE CAPITAL EXPENDITURE AMOUNTS CONTAINED IN THE COMPANY'S FORECAST ANALYZED CURRENT CAPEX, TOOLING AND LAUNCH COST DATA BY OEM 2.7 2.3 2.7 2.1
11/16/2005
MATT KVARDA
2.3
11/17/2005
MATT KVARDA
2.2
11/21/2005 11/22/2005 11/22/2005 12/8/2005
2.9 2.4 0.9 1.4
12/8/2005 12/13/2005 12/13/2005
2.9 1.0 2.4
12/13/2005
MATT KVARDA
2.3
12/14/2005 2/7/2006 2/27/2006 3/15/2006 3/27/2006 4/18/2006
LAURA YEE TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
1.0 2.0 0.5 0.7 0.7 1.6
5/1/2006
MATT KVARDA
1.4
Page 206 of 217
Date
5/3/2006 5/30/2006 6/5/2006 7/6/2006 7/11/2006 10/27/2006 10/30/2006 10/30/2006 10/30/2006
Consultant
MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
Description
CONTINUED TO ANALYZE CURRENT CAPEX, TOOLING AND LAUNCH COST DATA BY OEM ANALYZED VARIOUS DRAFT AGREEMENTS RELATED TO THE REPAYMENT OF CAPEX, TOOLING AND LAUNCH COSTS REVIEWED AND DISCUSSED CAP EX REPAYMENT PLANS WITH DAN KERRIGAN REVIEWED HONDA CAP EX REPAYMENT ISSUES AND DISCUSSED WITH BILL MURPHY, KZC ANALYZED CURRENT STATUS OF VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES REVIEWED GM TOOLING MOTION AND SUPPORTING SCHEDULES CONTINUED REVIEW OF GM TOOLING MOTION PRINTED & REVIEWED DOCUMENTS PROVIDED REGARDING GM TOOLING MOTION. CONFERENCE CALLS W/ T. HILL (A&M), AKIN GUMP RE: GM TOOLING MOTION AND ARRANGING MEETINGS WITH GM AND C&A REPRESENTATIVES. CONTINUED REVIEW OF GM TOOLING MOTION SUPPORT CONTINUED REVIEW OF DOCUMENTS PROVIDED REGARDING GM TOOLING MOTION; CONFERENCE CALLS W/ AKIN GUMP RE: SAME. DRAFTED QUESTIONS LIST FOR CONFERENCE CALL W/ KZC RE: GM TOOLING ISSUE. CONFERENCE CALL W/ KZC RE: GM TOOLING ISSUE; FOLLOWUP CONFERENCE CALLS WITH AKIN GUMP RE: SAME. REVIEWED GM TOOLING ISSUES REVIEWED GM PRE-PETITION PRODUCTION AND TOOLING ACCOUNTS RECEIVABLE ANALYSES PROVIDED BY KZC. PREPARATION FOR AND MEETING WITH KZC RE: GM PREPETITION PRODUCTION AND TOOLING ACCOUNTS RECEIVABLE ANALYSES. CONTINUED GM TOOLING REVIEW CONFERENCE CALLS W/ AKIN GUMP RE: GM TOOLING MOTION; FOLLOW-UP RE: SAME. PREPARATION FOR AND MEETING WITH B. FERNANDES RE: GM TOOLING MOTION; REVIEWED FOLLOW-UP INFORMATION PROVIDED. REVIEWED REVENUE ON GM TOOLING PROGRAMS REVIEWED ADDITIONAL INFORMATION ON GM TOOLING MOTION PROVIDED BY KZC. PREPARED FOR MEETING WITH BBK ON GM TOOLING ISSUE DRAFTED DISCUSSION OUTLINE AND OTHER PREPARATION FOR MEETING WITH BBK RE: GM TOOLING MOTION. REVIEWED FOLLOW-UP INFORMATION RECEIVED FROM KZC RE: GM TOOLING MOTION.
Hours
0.8 1.9 1.0 1.0 2.4 4.0 4.0 8.0 1.0
10/31/2006 10/31/2006
4.0 3.0
10/31/2006 10/31/2006 11/1/2006 11/1/2006 11/1/2006
1.0 1.5 3.0 3.0 1.5
11/2/2006 11/3/2006 11/3/2006
1.0 1.5 1.0
11/6/2006 11/6/2006 11/7/2006 11/7/2006 11/7/2006
TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
2.0 0.8 2.5 1.0 1.5
Page 207 of 217
Date
11/8/2006 11/8/2006 11/8/2006 11/9/2006
Consultant
Description
REVIEWED GM TOOLING ISSUE INCLUDING MEETING WITH BBK REVIEWED TERMS & CONDITIONS RELATED TO GM TOOLING PURCHASE ORDERS. FOLLOW-UP W/ B. FERNANDES RE: OPEN QUESTIONS ON REVENUES ASSOCIATED WITH RELEVANT TOOLING. DRAFTED COMMUNICATION TO AKIN GUMP RE: FINDINGS AND RECOMMENDATIONS REGARDING THE GM TOOLING MOTION. CORRESPONDED WITH AKIN ON GM TOOLING ISSUES PROVIDED TOYOTA TUSHO SETTLEMENT ISSUES FOR AKIN'S REVIEW
Hours
1.0 1.5 0.8 1.5
11/10/2006 11/13/2006
TOM HILL TOM HILL
1.0 1.0
97.5
Page 208 of 217
Date
Consultant
Description
Hours
3/3/2006 3/15/2006 3/27/2006 3/28/2006 3/29/2006 4/4/2006 4/20/2006 4/24/2006 MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS PARTICIPATED IN CONFERENCE CALL WITH AKIN GUMP REGARDING STATUS OF SUBSTANTIVE CONSOLIDATION MET WITH D. FRAZIER REGARDING INTERCOMPANY ANALYSIS REVIEWED INFORMATION REQUEST REGARDING SUBSTANTIVE CONSOLIDATION DISCUSSED WITH D. FRAZIER THE STATUS OF THE INTERCOMPANY CLAIMS ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS HELD A DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS DISCUSSIONS WITH AKIN GUMP REGARDING SUBSTANTIVE CONSOLIDATION INTERVIEW SCHEDULES AND WORK PLAN REVIEWED SUBSTANTIVE CONSOLIDATION INFORMATION IN PREPARATION FOR MEETINGS ATTENDED MEETING WITH PATRICK IVIE AND DEBTORS REPRESENTATIVES TO REVIEW SUSTANTIVE CONSOLIDATION ISSUES PARTICIPATED IN SUBSTANTIVE CONSOLIDATION MEETINGS WITH VARIOUS COMPANY REPRESENTATIVES, KZC, K&E, AND AKIN GUMP CONTINUED ATTENDING MEETINGS ON SUBSTANTIVE CONSOLIDATION ISSUES PARTICIPATED IN SUBSTANTIVE CONSOLIDATION MEETINGS WITH VARIOUS COMPANY REPRESENTATIVES, KZC, K&E, AND AKIN GUMP ATTENDED A CONFERENCE CALL WITH JEFF KIES AND KZC PARTICIPATED IN CONFERENCE CALL REGARDING SUBSTANTIVE CONSOLIDATION INTERVIEWS WITH GLOBAL SOFT TRIM DIVISION CORRESPONDED WITH AKIN GUMP REGARDING STATUS OF SUBSTANTIVE CONSOLIDATION REVIEWED SUBSTANTIVE CONSOLIDATION WITH A&M TEAM MEMBER REVIEWED SUBSTANTIVE CONSOLIDATION ISSUES FOR COMMITTEE REVIEWED SUBSTANTIVE CONSOLIDATION ISSUE INCLUDING MEETING WITH KZC 2.8 3.9 0.6 1.0 0.3 0.5 2.1 0.4
4/24/2006 4/24/2006 4/25/2006 4/25/2006
1.6 0.5 3.0 3.0
4/25/2006
LAURA YEE
5.0
4/26/2006 4/26/2006
TOM HILL LAURA YEE
4.0 3.0
5/1/2006 5/1/2006
TOM HILL LAURA YEE
1.0 1.0
5/22/2006 5/25/2006 7/14/2006 7/25/2006
0.5 1.0 3.0 3.0
Page 209 of 217
Date
Consultant
Description
Hours
41.2
Page 210 of 217
Date
Consultant
Description
Hours
19 FABRICS WINDDOWN
4/6/2006 4/10/2006 4/11/2006 4/24/2006 4/26/2006 TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA REVIEWED FABRICS WINDDOWN PLAN INFORMATION REVIEWED VARIOUS INFORMATION RELATED TO THE WIND DOWN OF THE FABRICS DIVISION REVIEWED VARIOUS INFORMATION RELATED TO THE WIND DOWN OF THE FABRICS DIVISION REVIEWED ADDITIONAL FABRICS WINDDOWN PLAN INFORMATION ANALYZED THE DETAIL PREPARED BY KZC FOR THE WIND DOWN OF THE FABRICS BUSINESS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO CONTINUED TO ANALYZE THE DETAIL PREPARED BY KZC FOR THE WIND DOWN OF THE FABRICS BUSINESS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO REVIEWED FABRICS WIND DOWN PLAN AND SUPPORTING SCHEDULES PARTICIPATED IN A TELECONFERENCE WITH CAPSTONE REPRESENTATIVES RE: LIQUIDATION FO THE COMPANY'S FABRICS BUSINESS FURTHER ANALYZED THE ISSUES SURROUNDING THE PROPOSED WIND DOWN OF THE FABRICS BUSINESS REVIEWED FABRICS WIND DOWN INFORMATION IN PREPARATION FOR KZC MEETING REVIEWED FABRICS WIND DOWN INFORMATION INCLUDING MEETING WITH KZC ANALYZED AND REVIEWED LATEST VERSION OF FABRICS WIND DOWN PREPARED BY DEBTORS AND NOTED QUESTIONS THERETO FINALIZED PRESENTATION TO COMMITTEE RE: PROPOSED WIND DOWN OF FABRICS REVIEWED FABRICS WINDDOWN PRESENTATION AND SUPPORTING SCHEDULES REVIEWED FABRICS WINDDOWN PLAN INFORMATION WITH THE COMMITTEE ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED FABRICS WIND DOWN RELATED TO THE LIMITATION OF CLAIMS AND DAMAGES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE PROPOSED FABRICS WIND DOWN RELATED TO THE LIMITATION OF CLAIMS AND DAMAGES REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED DEBTORS 5 YR PLAN INCLUDING DISCUSSIONS WITH CAPSTONE ANALYZED VARIOUS ISSUES TO THE WIN DOWN OF CERTAIN FABRICS PROGRAMS REVIEWED FABRICS INFORMATION 5.0 0.9 1.3 2.0 2.7
4/26/2006
MATT KVARDA
1.3
4/26/2006 4/27/2006
2.1 0.3
4/27/2006 5/1/2006 5/2/2006 5/2/2006
MATT KVARDA TOM HILL TOM HILL MATT KVARDA
1.3 3.5 3.0 2.4
5/2/2006 5/2/2006 5/4/2006 5/5/2006
2.6 0.7 1.0 2.1
5/5/2006
MATT KVARDA
0.7
5/8/2006 5/9/2006 5/9/2006 5/10/2006
TOM HILL TOM HILL MATT KVARDA TOM HILL
2.0 2.0 0.9 2.0
Page 211 of 217
Date
5/11/2006
Consultant
MATT KVARDA
Description
REVIEWED AND ANALYZED LATEST DRAFT MOTIONS AND SUPPORTING SCHEDULES CONCERNING FABRICS WIND DOWN AND NOTED REMAINING ISSUES THERETO MET WITH KZC ON FABRICS WIND DOWN PLAN REVIEWED AND ANALYZED FURTHER REVISED FABRICS WIND DOWN MOTIONS AND SUPPORTING SCHEDULES THERETO PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE REGARDING THE FABRICS WINDDOWN PREPARED FOR MEETING WITH KZC REPRESENTATIVES RE: FINALIZING THE FABRICS WIND DOWN PLAN MET WITH KZC REPRESENTATIVES RE: FINALIZING THE FABRICS WIND DOWN PLAN DETAILED REVIEW ON PLASTICS DIVISION RESULTS ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED WIND DOWN OF THE FABRICS BUSINESS ANALYZED VARIOUS NEW DATA RELATED TO THE FABRICS WIND DOWN GATHERED FINANCIAL INFORMATION REGARDING ASSUMPTIONS TO 5YR PLAN REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED MOTION & WIND-DOWN PROJECTION FOR FABRICS BUSINESS; REVIEWED JAN/FEB YTD COST SAVINGS BUDGET TO ACTUAL; CREATED SUMMARY ANALYSIS OF RESULTS VS. CURRENT 2006 PLAN; EMAILED QUESTIONS & FOLLOW-UP REQUESTS TO KZC RE: SAME. REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED FABRICS WIND-DOWN W/ M. KVARDA; INITIAL WEEKLY CONFERENCE CALL RE: SAME. MEETING W/ S. WILLEY (C&A) RE: FABRICS ASSET SALE NOTICES; REQUESTED FOLLOW-UP INFORMATION; CROSSCHECKED ASSETS WITH HILCO APPRAISAL AND TELEPHONE CONFERENCE W/ AKIN GUMP RE: FINDINGS. CREATED FABRICS PROGRAM / PRODUCT ROLL-OFF SCHEDULE BY PLANT. TELEPHONE CONFERENCE W/ S. MARTINEZ (KZC) RE: FABRICS WIND-DOWN CASH FLOW PLAN. FOLLOW-UP TOPICS & QUESTIONS TO T. CRANE RE: FABRICS WIND-DOWN CASH FLOW BUDGET, REVIEW OF RESPONSES. REVIEWED FABRICS WIND DOWN INFORMATION ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN RECEIVED & REVIEWED FILES RECEIVED FROM KZC (INCL. REVISED CASH FLOW W/ MAR-MAY ACTUALS); WEEKLY GROUP CONFERENCE CALL TO DISCUSS STATUS OF FABRICS WIND DOWN.
Hours
2.2
5/17/2006 5/18/2006
1.0 1.3
5/22/2006 5/23/2006 5/23/2006 5/24/2006 5/25/2006 5/30/2006 5/31/2006 6/6/2006 6/7/2006
LAURA YEE MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN
1.0 0.7 1.2 4.0 1.1 2.2 2.5 3.0 8.0
6/8/2006 6/8/2006 6/9/2006
1.0 2.0 2.0
6/12/2006 6/12/2006 6/13/2006 6/15/2006 6/15/2006 6/15/2006
1.5 1.0 2.5 1.0 1.0 2.0
Page 212 of 217
Date
6/15/2006
Consultant
JOHN NEWMAN
Description
TELEPHONE CONFERENCE W/ A. FREEMAN (AKIN GUMP) RE: FABRICS WIND DOWN BUSINESS ISSUES & TOPICS FROM GROUP CONFERENCE CALL. TELEPHONE CONFERENCE W/ T. CRANE (KZC) RE: FABRICS WIND-DOWN ISSUES; COMPLETED & FORWARDED WINDDOWN BUSINESS ISSUES STATUS MEMO TO AKIN GUMP. TELEPHONE CONFERENCE W/ A. FREEMAN (AKIN GUMP) RE: FABRICS WIND-DOWN BUSINESS ISSUES WRITE-UP. REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED ADDITIONAL FABRICS WIND DOWN INFORMATION IN PREPARATION FOR CALL ATTENDED CONFERENCE CALL REGARDING FABRICS WIND DOWN PARTICIPATED IN TELECONFERENCE WITH THE DEBTORS' ADVISORS RE: WIND DOWN OF THE FABRICS BUSINESS PREPARED FOR TELECONFERENCE WITH DEBTOR'S ADVISORS REGARDING THE WIND DOWN OF THE FABRICS BUSINESS PARTICIPATED IN FOLLOW-UP CALL WITH COMMITTEE PROFESSIONALS RE: FABRICS WIND DOWN PREPARATION & PARTICIPATION IN WEEKLY FABRICS WINDDOWN CONFERENCE CALL; FOLLOW-UP CALL W/ AKIN GUMP. REVIEWED FABRICS WIND DOWN INFORMATION PREPARED FOR TELECONFERENCE WITH VARIOUS ADVISORS RE: STATUS OF FABRICS WIND DOWN REVIEWED FABRICS INFORMATION PRIOR TO CONFERENCE CALL ATTENDED CONFERENCE CALL ON FABRICS WIND DOWN PARTICIPATED IN TELEPHONE CALL RE: FABRICS WIND DOWN PREPARATION FOR AND WEEKLY CONFERENCE CALL W/ DEBTOR/OTHER PROFESSIONALS REGARDING FABRICS WINDDOWN. REVIEWED LETTERS AND OTHER MATERIALS PROVIDED BY KZC; K&E OVER THE PAST 2 WEEKS RELATED TO FABRICS WIND-DOWN ISSUES; ANALYZED DORCHESTER (GM) BUILD OUT PLAN AND CREATED LIST OF OPE TOPICS TO DISCUSS W/ T. CRANE (KZC). STARTED FABRICS ANALYSIS & TRACKING FILE TO SUMMARIZE & ANALYZE THE WEEKLY CHANGES IN PROJECTION ELEMENTS. PREPARATION FOR CALL W/ T. CRANE (KZC) RE: FABRICS WIND-DOWN TOPICS. PREPARATION FOR AND TELEPHONE CONFERENCE W/ T. CRANE (KZC) RE: OPEN FABRICS QUESTIONS. REVIEWED FABRICS INFORMATION AND ATTENDED CONFERENCE CALL
Hours
0.7
6/16/2006
JOHN NEWMAN
3.0
6/19/2006 6/20/2006 6/22/2006 6/22/2006 6/22/2006 6/22/2006
JOHN NEWMAN TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA
0.5 2.0 2.0 1.0 0.9 0.6
6/22/2006 6/22/2006 6/28/2006 6/29/2006 7/6/2006 7/6/2006 7/6/2006 7/6/2006
MATT KVARDA JOHN NEWMAN TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA JOHN NEWMAN
0.4 2.5 0.5 0.4 1.0 1.0 0.7 1.0
7/7/2006
JOHN NEWMAN
2.0
7/7/2006
JOHN NEWMAN
3.0
7/11/2006 7/12/2006 7/13/2006
JOHN NEWMAN JOHN NEWMAN TOM HILL
1.7 1.5 2.0
Page 213 of 217
Date
7/13/2006
Consultant
JOHN NEWMAN
Description
PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CONFERENCE CALL; STARTED DRAFT OF UPDATE MEMO TO AKIN GUMP. DRAFTED FABRICS UPDATE MEMORANDUM FOR COMMITTEE COUNSEL (AKIN GUMP). MEETING W/ T. CRANE (KZC) REGARDING OPEN QUESTIONS RELATED TO FABRICS WIND-DOWN; UPDATED MEMORANDUM AND DISTRIBUTED TO INTERNAL TEAM AND AKIN GUMP FOR REVIEW. PREPARED VARIOUS ANALYSES RELATED TO THE CURRENT STATUS OF THE WIND DOWN OF THE FABRICS BUSINESS ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN REVIEWED FABRICS WIND DOWN INFORMATION PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS WIND-DOWN UPDATE CALL, INCLUDING ANALYSIS OF UPDATED SCHEDULES; FOLLOW-UP CONFERENCE CALL W/ T. CRANE RE: ASSET SALE SCHEDULE AND GORDON BROTHERS RETENTION. REVIEWED FABRICS WIND DOWN INFORMATION ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN REVIEWED DOCUMENTS PROVIDED BY K&E AND KZC RE: FABRICS WIND-DOWN UPDATE AND PARTICIPATED IN WEEKLY UPDATE CALL WITH KZC, OTHER PROFESSIONALS. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION IN PREPARATION FOR 8/3 CALL REVIEWED MOBIS SETTLEMENT INFORMATION PREPARED FOR AND ATTENDED KZC CONFERENCE CALL ON PAINT ROLLER SALE PROCESS REVIEWED SOUTHWEST LAMINATES MOTION & APA; FINAL REVIEW OF MAYER TEXTILES STIPULATION & CONFERENCE CALL W/ T. CRANE (KZC) RE: SAME. PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATED IN WEEKLY FABRICS UPDATE CONFERENCE CALL. REVIEWED PAINT ROLLER BUSINESS BIDS REVIEWED SOUTHWEST LAMINATES SALES MOTION REVIEWED SALE LEASEBACK DOCUMENTS REVIEWED MAYER TEXTILE STIPULATION AND RELATED DOCUMENTS PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL. REVIEWED SALE LEASEBACK INFORMATION
Hours
4.0
7/14/2006 7/17/2006
2.0 3.0
7/18/2006 7/20/2006 7/20/2006 7/20/2006
2.9 1.0 1.0 2.5
7/27/2006 7/27/2006 7/27/2006
2.0 1.0 3.0
8/2/2006 8/2/2006 8/2/2006 8/2/2006
1.0 1.0 1.0 2.3
8/3/2006 8/3/2006 8/4/2006 8/4/2006 8/4/2006 8/8/2006 8/10/2006 8/10/2006 8/15/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL
1.0 2.0 0.5 0.5 2.0 1.0 1.0 1.0 1.0
Page 214 of 217
Date
8/17/2006 8/22/2006 8/24/2006 8/25/2006 8/28/2006 8/29/2006
Consultant
JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
Description
PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS WIND-DOWN CONFERENCE CALL. DISCUSSED STATUS OF WILLIAMSTON SALE AND CLAIMS PROCESSING WITH KZC PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL. REVIEWED ISSUES ON APA FOR PAINT ROLLER BUSINESS WITH KZC AND AKIN GUMP REVIEWED PAINT ROLLER BUSINESS APA AND EXAMPLE REPORT OF WEEKLY CASH FLOW EXCL. FABRICS. PREPARED FOR AND PARTICIPATED IN CONFERENCE CALL RE: GORDON BROTHERS PROPOSED ENGAGEMENT TO SELL ASSETS AT 3 CLOSED PLASTICS FACILITIES. REVIEWED WP CAREY LEASE RELIEF INCLUDING DISCUSSIONS WITH KZC, CBRE AND AKIN PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATED IN WEEKLY FABRICS UPDATE CALL. FOLLOWED-UP ON THE GORDON BROS RETENTION CHANGES CONTINUED FOLLOWED-UP ON THE GORDON BROS RETENTION CHANGES FOR AKIN ATTENDED FABRICS FOLLOW-UP CONFERENCE CALL WITH KZC MET WITH CAPSTONE TO DISCUSS FABRICS WINDDOWN PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL REVIEWED LATEST MOTION REGARDING TO APPROVE SALE PROCEDURES PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL FOLLOWED UP ON FABRICS WINDDOWN WITH TADD CRANE PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL; REVIEWED MATERIALS PROVIDED RE: SAME. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION STARTED REVIEW OF WEEKLY FABRICS UPDATES. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PREPARATION FOR AND PARTICIPATION IN PERIODIC FABRICS WIND DOWN STATUS CONFERENCE CALL. REVIEWED GREEN STREET INFORMATION INCLUDING APA REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE
Hours
2.0 1.0 1.5 1.0 1.0 1.5
8/30/2006 8/31/2006 8/31/2006 9/1/2006 9/5/2006 9/5/2006 9/6/2006 9/7/2006 9/13/2006 9/14/2006 9/14/2006 9/14/2006
TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN
2.0 2.0 2.0 0.5 1.0 1.0 0.5 2.0 1.0 1.0 0.5 2.0
9/21/2006 9/28/2006 9/28/2006 10/5/2006 10/5/2006 10/9/2006 10/12/2006
TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL
1.0 1.5 1.5 2.0 2.0 1.0 1.0
Page 215 of 217
Date
11/2/2005 11/3/2005 11/3/2005 11/3/2005 11/4/2005 11/7/2005 11/9/2005
Consultant
MATT KVARDA TOM HILL MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
Description
BEGAN TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 CONTINUED TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER REVIEWED UPDATED 6 MONTH CASH FLOW FORECAST AS OF 11/3/05 CONTINUED TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER FINALIZED REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER ANALYZED MOST RECENT LIQUIDITY UPDATE PREPARED BY THE COMPANY AND NOTED VARIOUS FOLLOW-UP QUESTIONS FOR KZC MET WITH KZC REPRESENTATIVES RE: VARIOUS LIQUIDITY ISSUES ANALYZED THE DEBTORS' MOST RECENT LIQUIDITY UPDATE AND NOTED VARIOUS FOLLOW-UP ITEMS FOR KZC REVIEWED WEEKLY CASH FORECAST SUMMARY PRESENTATION SUPPORTING FILES TO BE DISTRIBUTED TO THE COMMITTEE FOR THE WEEK ENDING 11/12/005 REVIEWED WEEKLY CASH FORECAST FILES FROM THE DEBTOR FOR THE WEEK ENDING 11/12/05 REVIEWED LIQUIDITY ANALYSIS CONTINUED TO ANALYZE THE DEBTORS' MOST RECENT LIQUIDITY UPDATE AND NOTE VARIOUS FOLLOW-UP ITEMS FOR KZC REVIEWED WEEKLY CASH FORECAST PRESENTATION SUPPORTING FILES TO BE DISTRIBUTED TO THE COMMITTEE FOR THE WEEK ENDING 11/12/05 REVIEWED WEEKLY CASH FORECAST FILES FROM THE DEBTOR FOR THE WEEK ENDING 11/12/05 PREPARED SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 REVIEWED CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 REVIEWED DEBTORS LIQUIDITY FORECAST INCLUDING ACTUALS THROUGH THE WEEK ENDING 11/26/05 ANALYZED THE DEBTORS' MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP QUESTIONS FOR KZC REVIEWED CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 PREPARED SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 CONTINUED TO PREPARE SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05
Hours
1.7 2.0 1.8 0.6 2.1 2.2 1.7
11/15/2005 11/16/2005 11/16/2005
0.6 0.9 1.1
11/16/2005 11/17/2005 11/17/2005
2.3 1.0 1.1
11/17/2005
LAURA YEE
0.4
11/17/2005 12/1/2005 12/1/2005 12/2/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
1.1 1.3 0.8 2.0 1.3 1.2 3.4 2.1
Page 2 of 47

10/6/2005 10/6/2005 10/6/2005 TOM HILL TOM HILL MATT KVARDA CONTINUED REVIEW DEBTORS CASH FLOWS REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 CONTINUED TO ANALYZE FURTHER REVISED 26 WEEK CASH FORECAST PREPARED BY THE DEBTORS AND NOTED VARIOUS ISSUES THERETO ANALYZED FURTHER REVISED 26 WEEK CASH FORECAST PREPARED BY THE DEBTORS AND NOTED VARIOUS ISSUES THERETO UPDATED THE CASH FLOW ANALYSES TO REFLECT NEW DATA RECEIVED FROM KZC REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 ANALYZED VARIOUS ISSUES RELATED TO THE REVISED WEEKLY CASH FORECAST CONTINUED REVIEW OF LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 ANALYZED VARIOUS ISSUES CONCERNING THE TIMING OF RECEIPT OF THE SURCHARGES FROM THE VARIOUS OEMS OVER THE NEXT 26 WEEKS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' ACTUAL RESULTS FOR THE LAST 3 WEEKS ANALYZED FURTHER REVISED CHANGES TO THE DEBTORS WEEKLY CASH FORECAST HELD A TELEPHONE DISCUSSION WITH KZC PERSONNEL RE: VARIOUS REVISIONS TO THE WEEKLY CASH FORECAST REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 AND CURRENT ASSUMPTIONS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' ACTUAL RESULTS FOR THE FIRST THREE WEEKS OF OCTOBER CONTINUED REVIEW OF LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 AND CURRENT ASSUMPTIONS ANALYZED VARIOUS ISSUES RE: DEBTORS' FURTHER REVISED 26 WEEK CASH FORECAST ANALYZED THE DEBTORS' MOST RECENT WEEKLY CASH FLOW REPORT AND NOTED FOLLOW-UP ITEMS FOR KZC 3.0 2.0 1.1
10/6/2005
MATT KVARDA
3.4
10/10/2005 10/12/2005 10/12/2005 10/13/2005 10/17/2005
MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA
0.8 2.0 1.4 2.0 1.4
10/17/2005 10/18/2005 10/19/2005 10/26/2005
1.7 1.1 0.7 3.0
10/26/2005
MATT KVARDA
1.3
10/27/2005
TOM HILL
3.0
10/27/2005 11/2/2005
1.3 1.6
Page 1 of 47
Date
11/2/2005 11/3/2005 11/3/2005 11/3/2005 11/4/2005 11/7/2005 11/9/2005
Consultant
MATT KVARDA TOM HILL MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
Description
BEGAN TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 CONTINUED TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER REVIEWED UPDATED 6 MONTH CASH FLOW FORECAST AS OF 11/3/05 CONTINUED TO PREPARE REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER FINALIZED REPORT FOR THE COMMITTEE RE: DEBTORS' LIQUIDITY FOR OCTOBER ANALYZED MOST RECENT LIQUIDITY UPDATE PREPARED BY THE COMPANY AND NOTED VARIOUS FOLLOW-UP QUESTIONS FOR KZC MET WITH KZC REPRESENTATIVES RE: VARIOUS LIQUIDITY ISSUES ANALYZED THE DEBTORS' MOST RECENT LIQUIDITY UPDATE AND NOTED VARIOUS FOLLOW-UP ITEMS FOR KZC REVIEWED WEEKLY CASH FORECAST SUMMARY PRESENTATION SUPPORTING FILES TO BE DISTRIBUTED TO THE COMMITTEE FOR THE WEEK ENDING 11/12/005 REVIEWED WEEKLY CASH FORECAST FILES FROM THE DEBTOR FOR THE WEEK ENDING 11/12/05 REVIEWED LIQUIDITY ANALYSIS CONTINUED TO ANALYZE THE DEBTORS' MOST RECENT LIQUIDITY UPDATE AND NOTE VARIOUS FOLLOW-UP ITEMS FOR KZC REVIEWED WEEKLY CASH FORECAST PRESENTATION SUPPORTING FILES TO BE DISTRIBUTED TO THE COMMITTEE FOR THE WEEK ENDING 11/12/05 REVIEWED WEEKLY CASH FORECAST FILES FROM THE DEBTOR FOR THE WEEK ENDING 11/12/05 PREPARED SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 REVIEWED CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 REVIEWED DEBTORS LIQUIDITY FORECAST INCLUDING ACTUALS THROUGH THE WEEK ENDING 11/26/05 ANALYZED THE DEBTORS' MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP QUESTIONS FOR KZC REVIEWED CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 PREPARED SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05 CONTINUED TO PREPARE SUMMARY PRESENTATION OF CASH FLOW ACTUALS FOR THE WEEK ENDING 11/26/05
Hours
1.7 2.0 1.8 0.6 2.1 2.2 1.7
11/15/2005 11/16/2005 11/16/2005
0.6 0.9 1.1
11/16/2005 11/17/2005 11/17/2005
2.3 1.0 1.1
11/17/2005
LAURA YEE
0.4
11/17/2005 12/1/2005 12/1/2005 12/2/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE
1.1 1.3 0.8 2.0 1.3 1.2 3.4 2.1
Page 2 of 47
Date
12/6/2005 12/7/2005 12/8/2005 12/9/2005 12/12/2005 12/13/2005 12/13/2005 12/13/2005 12/13/2005 12/13/2005 12/14/2005 12/14/2005 12/15/2005 12/15/2005 12/15/2005 12/19/2005 12/19/2005 12/21/2005
Consultant
TOM HILL MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
Description
REVIEWED LATEST 13 WEEK CASH FLOWS FOR 4TH QUARTER 2005 AND 1ST QUARTER 2006 ANALYZED THE DEBTORS' WEEKLY CASH REPORT FOR THE PRIOR WEEK AND NOTED FOLLOW-UP QUESTIONS FOR KZC PREPARED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/2/05 UPDATED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/2/05 ANALYZED VARIOUS ISSUES CONCERNING THE DEBTORS' LIQUIDITY SINCE 09/30/05 CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE CANADIAN TAX ISSUE BEGAN TO DRAFT AN UPDATE TO THE COMMITTEE RE: VARIOUS FINANCIAL ISSUES ANALYZED VARIOUS ISSUES RELATED TO THE CANADIAN TAX ISSUE MET WITH B. MURPHY REGARDING CANADIAN VAT TAX ISSUE MET WITH L. POTASH REGARDING CASH FORECAST ASSUMPTIONS AND WEEKLY ACTUALS REVIEWED DEBTORS LIQUIDITY FORECAST INCLUDING ACTUALS THROUGH THE WEEK ENDING 12/3/05 ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' LIQUIDITY OVER THE PAST MONTH MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE WEEKLY LIQUIDITY UPDATE BEGAN TO DRAFT LIQUIDITY UPDATE OT THE COMMITTEE PREPARED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/9/05 DRAFTED ELECTRONIC MAIL MEMORANDUM TO COMMITTEE COUNSEL RE: VARIOUS ISSUES REVIEWED MOST RECENT LIQUIDITY UPDATE PREPARED BY PROJECT STAFF AND MADE VARIOUS REVISIONS THERETO CONTINUED TO ANALYZE THE DEBTORS' MOST RECENT WEEKLY CASH FLOW REPORT AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO ANALYZED THE DEBTORS' MOST RECENT WEEKLY CASH FLOW REPORT AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO MET WITH KZC REGARDING CASH FLOW ASSUMPTIONS IN CASH FORECAST FOR WEEK ENDING 12/16/05 PREPARED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/16/05 UPDATED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/16/05 ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' OPERATING RESULTS FOR THE 4TH QUARTER OF 2005
Hours
2.0 1.8 3.0 0.8 2.3 0.4 1.7 1.4 0.5 0.5 2.0 2.2 0.7 1.8 2.1 0.4 0.8 0.7
12/21/2005
MATT KVARDA
1.3
12/22/2005 12/22/2005 12/23/2005 12/28/2005
0.5 2.2 1.2 1.1
Page 3 of 47
Date
12/29/2005 1/3/2006 1/6/2006 1/6/2006
Consultant
Description
REVIEWED DEBTORS LIQUIDITY FORECAST INCLUDING ACTUALS THROUGH THE WEEK ENDING 12/17/05 REVIEWED DEBTORS LIQUIDITY POSITION REVIEWED DEBTORS 13 WEEK CASH FLOW PROJECTION FOR 2006 ANALYZED THE COMPANYS OPERATING ACTIVITY THROUGH 12/31/05 AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO PREPARED SUMMARY PRESENTATION OF WEEKLY CASH FLOW REPORT TO THE UCC FOR THE WEEK ENDING 12/31/05 REVIEWED DEBTORS LIQUIDITY POSITION AND REQUESTED INFORMATION ON INSURANCE FINANCING FROM KZC MET WITH B. MURPHY AND L. POTASH REGARDING Q1 CASH FLOW FORECAST REVISED BY THE COMPANY AS OF 1/10/06 ANALYZED Q1 CASH FLOW FORECAST REVISED BY THE COMPANY AS OF 1/10/06 MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE WEEKLY CASH FLOWS THROUGH THE END OF 2005 REVIEWED AND REVISED THE LIQUIDITY ANALYSIS THROUGH 12/31/05 REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 12/31/05 REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 1/7/06 AND PREPARED SUMMARY ANALYSIS ANALYZED THE COMPANY'S WEEKLY OPERATING RESULTS FOR THE WEEK ENDED 01/06/06 ANALYZED THE LATEST LIQUIDITY UPDATE TO THE COMMITTEE AND NOTED VARIOUS REVISIONS THERETO REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 1/7/06 AND PREPARED SUMMARY ANALYSIS PRESENTATION TO THE COMMITTEE REVIEWED THE LATEST LIQUIDITY REPORT PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS THERETO REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 1/21/06 ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S MOST RECENT CASH REPORT MET WITH C. YI REGARDING CASH BALANCE RECONCILIATION FOR THE MONTH ENDING 12/31/05
Hours
2.0 1.0 2.0 2.6
1/9/2006 1/10/2006 1/10/2006 1/10/2006 1/11/2006 1/11/2006 1/11/2006 1/12/2006 1/13/2006 1/17/2006 1/20/2006
LAURA YEE TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE
2.4 3.0 0.7 0.7 0.6 0.8 0.6 1.8 0.7 1.2 3.1
1/24/2006 1/25/2006 1/27/2006 1/31/2006
MATT KVARDA LAURA YEE MATT KVARDA LAURA YEE
0.8 1.6 0.6 0.5 121.6
Page 4 of 47
Date 2
Consultant
Description
Hours

10/10/2005 10/19/2005 MATT KVARDA MATT KVARDA ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN ADMINISTRATION PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE PROFESSIONALS RE: VARIOUS EUROPEAN RESTRUCTURING ISSUES ANALYZED VARIOUS RESTRUCTURING ISSUES RE: EUROPEAN OPERATIONS REVIEWED CLAIMS ANALYSIS FOR EUROPEAN ENTITIES PREPARED BY A&M PERSONNEL AND NOTED VARIOUS QUESTIONS THERETO HELD A TELEPHONE DISCUSSION WITH A&M EUROPE PROFESSIONALS RE: VARIOUS EUROPEAN RESTRUCTURING ISSUES RESPONDED TO VARIOUS EMAILS RE: VARIOUS ISSUES RELATED TO THE EUROPEAN ADMINISTRATION ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INSOLVENCY ANALYZED VARIOUS ISSUES RELATED TO THE SALE OF THE DEBTORS' EUROPEAN ASSETS ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN ADMINISTRATION REVIEWED VARIOUS ISSUES RELATED TO THE EUROPEAN ADMINISTRATION PROCEEDINGS REVIEWED ISSUES RELATED TO C&A EUROPE AND THE STATUS OF NEGOTIATIONS AND DISCUSSIONS WITH S. APPELL 0.6 0.8
10/26/2005 10/26/2005
0.8 0.6
10/26/2005
MATT KVARDA
0.5
10/31/2005 11/4/2005 11/15/2005 12/8/2005 12/14/2005 12/16/2005 1/13/2006 1/13/2006
0.4 0.6 0.7 0.6 0.8 0.6 0.6 0.4
8.0
Page 5 of 47
Date 4
Consultant
Description
Hours

10/21/2005 10/21/2005 11/1/2005 TOM HILL MATT KVARDA TOM HILL REVIEWED EUROPEAN INTERCOMPANY CLAIMS ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE EUROPEAN INTERCOMPANY CLAIMS OBTAINED UPDATE ON EUROPEAN INFORMATION AND COORDINATED NOVEMBER 16TH MEETING WITH ADMINISTRATOR REVIEWED UPDATE ON EUROPEAN ADMINISTRATION PROCESS REVIEWED MEMO AND E-MAIL CORRESPONDENCE REGARDING EUROPE UK ADMINISTRATOR STATUS UPDATE MEETING REVIEWED EUROPEAN PLANT INFORMATION FOR BEST CANDIDATES COORDINATED NOVEMBER 16TH MEETING WITH ADMINISTRATOR CONTINUED CORRESPONDENCE WITH JOHN BOKEN REGARDING EUROPEAN ADMINISTRATION CONTINUED REVIEW OF EUROPEAN PLANT INFORMATION CONTINUED REVIEW OF EUROPEAN PLANT INFORMATION CONTINUED REVIEW OF EUROPEAN PLANT INFORMATION AND STRATEGY REVIEWED UPDATE ON ADMINISTRATOR SALE PROCESS FOR EUROPEAN ASSETS REVIEWED INFORMATION REGARDING EUROPEAN ASSET SALES 2.0 1.2 1.5
11/4/2005 11/4/2005
TOM HILL LAURA YEE
1.0 1.1
11/8/2005 11/8/2005 11/9/2005 11/9/2005 11/10/2005 11/14/2005 11/23/2005 11/28/2005
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
4.0 0.5 0.5 3.0 2.0 2.0 1.0 1.0 20.8
Page 6 of 47
Date 5
Consultant
Description
Hours

10/3/2005 10/3/2005 10/3/2005 10/5/2005 10/18/2005 TOM HILL MATT KVARDA MATT KVARDA TOM HILL HELEN LEE PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE AND DEBTORS MANAGEMENT PREPARED FOR TELECONFERENCE WITH COMMITTEE AND DEBTORS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE AND DEBTORS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE AND DEBTORS MANAGEMENT PARTICIPATED ON A CONFERENCE CALL WITH UK ADMINISTRATOR (S. APPELL) TO DISCUSS STATUS OF EUROPEAN OPERATIONS, SALE PROCESS, IP REVIEW AND OTHER ISSUES PARTICIPATED ON A CONFERENCE CALL WITH UK ADMINISTRATOR (S. APPELL) TO DISCUSS STATUS OF EUROPEAN OPERATIONS, SALE PROCESS, IP REVIEW AND OTHER ISSUES PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE AND DEBTORS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN UCC AND DEBTOR WEEKLY CONFERENCE CALL REGARDING COST SAVINGS, POTENTIAL SALE AND LIQUIDITY PARTICIPATED IN A TELECONFERENCE WITH KZC PERSONNEL RE: REVISED CAPEX, TOOLING AND LAUNCH COST FORECAST PREPARED FOR TELECONFERENCE WITH KZC PERSONNEL RE: REVISED CAPEX, TOOLING AND LAUNCH COSTS PREPARED FOR AND PARTICIPATED IN MEETINGS WITH JOHN BOKEN REGARDING RESTRUCTURING IN EUROPE AND COST SAVINGS INITIATIVES PREPARED FOR AND ATTENDED OCUC CONFERENCE CALL WITH MACHER AND BOKEN PREPARED MEETING MINUTES REGARDING THE WEEKLY CONFERENCE CALL WITH THE DEBTORS AND THE COMMITTEE'S PROFESSIONALS TO BE DISTRIBUTED TO INTERNAL TEAM MEMBERS PARTICIPATED IN WEEKLY CONFERENCE CALL WITH COMMITTEE PROFESSIONALS AND DEBTORS TO UPDATE THE COMMITTEE ON THE STATUS OF EUROPE, LIQUIDITY, COST SAVINGS AND HERMOSILLO PREPARED FOR MEETINGS LATER IN THE DAY WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES MET WITH KZC REPRESENTATIVES RE: VARIOUS RENEGOTIATED CONTRACT ISSUES OBTAINED STATUS UPDATE FROM JOHN BOKEN PREPARED AND COMMUNICATED AGENDA FOR CONFERENCE CALL WITH DEBTOR PREPARED FOR AND ATTENDED MEETING WITH ADMINISTRATOR AT KIRKLAND AND ELLIS Page 7 of 47 1.0 0.7 1.3 1.0 0.7
10/18/2005
ANTHONY ROSEN
0.7
10/19/2005
MATT KVARDA
1.2
10/19/2005
LAURA YEE
1.5
10/20/2005
MATT KVARDA
1.1
10/20/2005 10/27/2005
0.3 2.0
10/31/2005 10/31/2005
TOM HILL LAURA YEE
1.5 1.0
10/31/2005
LAURA YEE
1.3
11/2/2005 11/2/2005 11/8/2005 11/10/2005 11/16/2005
1.2 2.1 0.5 0.5 3.0
Date
11/16/2005 11/18/2005 11/28/2005
Consultant
Description
PREPARED FOR AND ATTENDED KERP MEETING AT KIRKLAND AND ELLIS PREPARED FOR AND MET THE COMPANY'S POTENTIAL CFO CANDIDATE REQUESTED ADDITIONAL INFORMATION REGARDING WL ROSS BID FOR EUROPEAN ASSETS AND STATED INTERCOMPANY BALANCE INFORMATION RESPONDED TO CREDITOR INQUIRIES PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL STATUS UPDATE WITH THE DEBTOR AND ITS ADVISORS PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL STATUS UPDATE WITH THE DEBTOR AND ITS ADVISORS CORRESPONDED WITH JOHN BOKEN REGARDING MEETING ON 1/11/06 RESPONDED TO CREDITOR INQUIRIES PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL STATUS UPDATE WITH THE DEBTOR AND ITS ADVISORS CORRESPONDED WITH JOHN BOKEN ON DISCUSSION TOPICS FOR WEEKLY CONFERENCE CALL PARTICIPATED IN MEETINGS WITH KZC, LAZARD AND COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES MET WITH KZC PERSONNEL RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR MEETING WITH KZC, LAZARD AND COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL STATUS UPDATE WITH THE COMMITTEE PREPARED FOR TELEPHONE CALL WITH KZC, LAZARD AND CHANIN REPRESENTATIVES RE: EMERGENCE CAPITAL STRUCTURE PARTICIPATED IN TELECONFERENCE WITH KZC, LAZARD AND CHANIN REPRESENTATIVES RE: EMERGENCE CAPITAL STRUCTURE PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL PREPARED FOR CONFERENCE CALL WITH COMPANY AND COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN CONFERENCE CALL WITH COMPANY AND COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED ON THE WEEKLY COMMITTEE CALL WITH THE DEBTORS ATTENDED MEETINGS WITH OCUC CHAIRMAN AND VARIOUS MEMBERS OF DEBTORS SENIOR MANAGEMENT
Hours
2.0 2.0 1.0
12/5/2005 12/5/2005
TOM HILL TOM HILL
0.5 1.0
12/19/2005
TOM HILL
1.0
1/5/2006 1/9/2006 1/9/2006
0.5 0.5 1.0
1/9/2006 1/11/2006
0.5 4.1
1/11/2006 1/11/2006
0.7 1.1
1/19/2006 1/20/2006
1.0 1.0
1/20/2006
MATT KVARDA
1.1
1/23/2006 1/23/2006 1/23/2006 1/23/2006 1/26/2006
TOM HILL MATT KVARDA MATT KVARDA LAURA YEE TOM HILL
1.0 0.8 1.3 1.1 5.0
Page 8 of 47
Date
1/30/2006 1/30/2006
Consultant
TOM HILL LAURA YEE
Description
PREPARED FOR AND ATTENDED WEEKLY CONFERENCE CALL WITH THE DEBTOR PARTICIPATED IN WEEKLY CONFERENCE CALL WITH THE COMMITTEE AND DEBTORS
Hours
1.5 0.9 53.2
Page 9 of 47
Date 6
Consultant
Description
Hours

10/3/2005 10/3/2005 TOM HILL MATT MCKENNA PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE'S PROFESSIONALS CALL WITH THE CREDITORS COMMITTEE TO DISCUSS CURRENT STATUS OF TERM SHEET NEGOTIATIONS AND COST CUTTING MEASURES DISCUSSED UPDATE ON PRICING WITH PBGC REPRESENTATIVE PREPARED FOR COMMITTEE CALL LATER IN THE DAY PARTICIPATED IN COMMITTEE CALL CALL WITH THE CREDITOR COMMITTEE COUNCIL TO DISCUSS STRATEGY FOR THE OCTOBER 7, 2005 HEARING DISCUSSION WITH AKIN GUMP VARIOUS ISSUES REGARDING ADMINISTRATORS CHOSEN PATH FOR SALE OF EUROPEAN ASSETS IN LIGHT OF OTHER OPTIONS POTENTIAL AVAILABLE, IN PREPARATION FOR PRESENTATION OF OUR VIEWS TO PROFESSIONAL ADVISORS TO THE CREDITORS COMMITTEE CALL WITH CREDITORS COMMITTEE TO UPDATE THE STATUS OF THE OEM NEGOTIATIONS AND THE AAI AGREEMENT PARTICIPATED ON UCC AND UCC ADVISORS CALL REGARDING THE NEGOTIATIONS WITH THE OEMS AND THE AAI SETTLEMENT PARTICIPATED IN A CALL WITH AKIN GUMP (J. DREW) TO GET AN UPDATE ON HIS MEETING WITH K&E (L. NORLEY) AND PREPARE FOR CALL WITH THE ADMINISTRATOR PARTICIPATED IN A CALL WITH AKIN GUMP (J. DREW) TO GET AN UPDATE ON HIS MEETING WITH K&E (L. NORLEY) AND PREPARE FOR CALL WITH THE ADMINISTRATOR BEGAN TO PREPARE SUMMARY MEMO OF MEETING WITH UK ADMINISTRATOR TO BE DISTRIBUTED TO COMMITTEE PROFESSIONALS PREPARED FOR VARIOUS COMMITTEE CALLS LATER IN THE DAY REVISED AND REVIEWED SUMMARY MEMO FROM MEETING WITH UK ADMINISTRATOR MET WITH AKIN GUMP (J. DREW) TO REVIEW THE OUTCOME FROM THE MEETINGS ON THE PRIOR DAY AND PREPARE FOR DISCUSSION WITH COMMITTEE PROFESSIONALS LATER THAT DAY PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS TO REVIEW THE STATUS OF THE EUROPEAN SALE PROCESS, ESTIMATED VALUATION AND CREDITOR RECOVERY ANALYSIS, AND OTHER ISSUES CALL WITH THE CREDITORS COMMITTEE REGARDING THE STATUS OF THE OEM NEGOTIATIONS AND THE COST SAVING INITIATIVES 1.0 1.4
10/4/2005 10/5/2005 10/5/2005 10/6/2005 10/7/2005
TOM HILL MATT KVARDA MATT KVARDA MATT MCKENNA SHEPARD SPINK
0.5 0.9 0.6 0.4 0.9
10/12/2005
MATT MCKENNA
0.6
10/12/2005
LAURA YEE
1.0
10/18/2005
HELEN LEE
1.1
10/18/2005
ANTHONY ROSEN
1.1
10/18/2005
ANTHONY ROSEN
0.6
10/19/2005 10/19/2005 10/19/2005
MATT KVARDA HELEN LEE HELEN LEE
0.3 1.2 0.8
10/19/2005
HELEN LEE
1.1
10/19/2005
MATT MCKENNA
1.3
Page 10 of 47
Date
10/19/2005
Consultant
ANTHONY ROSEN
Description
FINALIZED SUMMARY MEMO FROM MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO COMMITTEE PROFESSIONALS MET WITH AKIN GUMP (J. DREW) TO REVIEW THE OUTCOME FROM THE MEETINGS ON THE PRIOR DAY AND PREPARE FOR DISCUSSION WITH COMMITTEE PROFESSIONALS LATER THAT DAY REVIEWED VARIOUS MEMOS AND ANALYSES IN PREPARATION FOR CREDITORS COMMITTEE PROFESSIONALS CONFERENCE CALL PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS TO REVIEW THE STATUS OF THE EUROPEAN SALE PROCESS, ESTIMATED VALUATION AND CREDITOR RECOVERY ANALYSIS, AND OTHER ISSUES PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CONFERENCE CALL PREPARED FOR AND ATTENDED OCUC CONFERENCE CALL PARTICIPATED IN FOLLOW-UP TELECONFERENCE WITH A&M EUROPEAN PROFESSIONALS RE: SUMMARY CLAIMS ANALYSIS REQUESTED BY COMMITTEE PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN COMMITTEE PROFESSIONALS CALL IN PREPARATION FOR CALL WITH THE COMMITTEE PREPARED FOR VARIOUS COMMITTEE CALLS LATER IN THE DAY PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PREPARE FOR CALL WITH THE ENTIRE COMMITTEE TO DISCUSS THE STATUS OF OPERATIONS IN EUROPE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE AND ITS LEGAL AND FINANCIAL ADVISORS TO DISCUSS THE STATUS OF THE ADMINISTRATION IN EUROPE AND THE SALE PROCESS, AS WELL AS ESTIMATED VALUATION AND RECOVERY FIGURES PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE AND ITS LEGAL AND FINANCIAL ADVISORS TO DISCUSS THE STATUS OF THE ADMINISTRATION IN EUROPE AND THE SALE PROCESS, AS WELL AS ESTIMATED VALUATION AND RECOVERY FIGURES PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PREPARE FOR CALL WITH THE ENTIRE COMMITTEE TO DISCUSS THE STATUS OF OPERATIONS IN EUROPE PREPARED FOR AND ATTENDED OCUC PROFESSIONALS AND STEERING COMMITTEE CONFERENCE CALL PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS STATUS OF EUROPEAN SALE PROCESS AND UPDATE ON VARIOUS MOTIONS IN THE US COURT
Hours
1.4
10/19/2005
ANTHONY ROSEN
1.0
10/19/2005
ANTHONY ROSEN
0.5
10/19/2005
ANTHONY ROSEN
1.1
10/21/2005 10/21/2005 10/21/2005
0.5 1.5 0.2
10/21/2005 10/21/2005 10/21/2005 10/21/2005
MATT KVARDA MATT KVARDA MATT KVARDA HELEN LEE
1.3 0.4 0.4 0.6
10/21/2005
HELEN LEE
1.4
10/21/2005
ANTHONY ROSEN
1.4
10/21/2005
ANTHONY ROSEN
0.6
10/25/2005 10/25/2005
TOM HILL HELEN LEE
1.0 0.9
Page 11 of 47
Date
10/25/2005
Consultant
ANTHONY ROSEN
Description
HAD A TELEPHONE CALL WITH AKIN GUMP (J. DREW) TO DISCUSS EUROPEAN SALE AND PREPARE FOR OVERALL COMMITTEE PROFESSIONALS CALL LATER THAT DAY PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS STATUS OF EUROPEAN SALE PROCESS AND UPDATE ON VARIOUS MOTIONS IN THE US COURT PARTICIPATED IN A DISCUSSION WITH EUROPEAN COMMITTEE PROFESSIONALS RE: VARIOUS EUROPEAN OPERATION RESTRUCTURING ISSUES PARTICIPATED ON CONFERENCE CALL WITH AKIN GUMP (J. DREW) TO DISCUSS FOLLOW-UP POINTS FROM PREVIOUS PROFESSIONALS CALL REGARDING RESTRUCTURING OPTIONS FOR EUROPE PARTICIPATED ON CONFERENCE CALL WITH AKIN GUMP (J. DREW) TO DISCUSS FOLLOW-UP POINTS FROM PREVIOUS PROFESSIONALS CALL REGARDING RESTRUCTURING OPTIONS FOR EUROPE PARTICIPATED IN MEETING WITH KZC REPRESENTATIVES RE: MULTIPLE RESTRUCTURING ISSUES PREPARED FOR MEETING WITH KZC RE: MULTIPLE RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CONFERENCE CALL PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: MULTIPLE RESTRUCTURING ISSUES PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS STATUS OF EUROPEAN POTENTIAL FOR RESTRUCTURING INSTEAD OF SALE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS AN UPDATE ON THE EUROPEAN SALE PROCESS AND OTHER ISSUES WITH THE US DEBTOR PARTICIPATED IN CONFERENCE CALL REGARDING EUROPE, SALE OF US OPERATIONS, COST SAVINGS REVIEWED CALL MEMO TO CREDITORS COMMITTEE PROFESSIONALS DRAFTED BY A&M PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO DISCUSS STATUS OF EUROPEAN POTENTIAL FOR RESTRUCTURING INSTEAD OF SALE HELD CONVERSATIONS WITH KROLL UK ADMINISTRATORS TO OBTAIN AN UPDATE ON THE EUROPEAN SALE PROCESS AND BIDDING DEADLINES PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS TO REVIEW STATUS OF EUROPEAN ADMINISTRATION AND VARIOUS MOTIONS IN US COURT PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE PROFESSIONALS REGARDING EUROPE AND DISCUSSION TOPICS FOR WEEKLY DEBTOR CALL Page 12 of 47
Hours
0.4
10/25/2005
ANTHONY ROSEN
0.9
10/26/2005
MATT KVARDA
0.8
10/26/2005
HELEN LEE
0.8
10/26/2005
ANTHONY ROSEN
0.8
10/27/2005 10/27/2005 10/28/2005 10/28/2005 10/28/2005
MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA HELEN LEE
0.9 0.4 1.0 0.5 0.9
10/28/2005
ANTHONY ROSEN
0.9
10/28/2005 10/31/2005 10/31/2005
LAURA YEE HELEN LEE HELEN LEE
0.6 0.5 0.5
10/31/2005
ANTHONY ROSEN
1.2
10/31/2005
ANTHONY ROSEN
0.5
10/31/2005
LAURA YEE
0.5
Date
11/1/2005
Consultant
HELEN LEE
Description
HELD CONVERSATION WITH AKIN GUMP IN PREPARATION FOR MEETING WITH UK ADMINISTRATOR ON NOV 3, AND TO PROVIDE UPDATE TO COLLEAGUES IN THE US PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CALL PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PREPARE AND DISCUSS AGENDA FOR NOV 3 MEETING WITH THE UK ADMINISTRATOR ATTENDED C&A EUROPE UPDATE MEETING WITH THE UK ADMINISTRATOR AND VARIOUS OTHER FINANCIAL AND LEGAL ADVISORS, IN WHICH KROLL PROVIDED UPDATE ON THE SALE PROCESS AND OTHER KEY ISSUES PARTICIPATED IN FOLLOW-UP MEETING WITH AKIN GUMP AND CHANIN TO DEBRIEF AFTER MEETING WITH UK ADMINISTRATOR AND DISCUSS NEXT STEPS REVIEWED SUMMARY MEMO OF MEETING WITH UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE PROFESSIONALS PARTICIPATED IN FOLLOW-UP MEETING WITH AKIN GUMP AND CHANIN TO DEBRIEF AFTER MEETING WITH UK ADMINISTRATOR AND DISCUSS NEXT STEPS PREPARED SUMMARY MEMO OF MEETING WITH UK ADMINISTRATOR FOR DISTRIBUTION TO COMMITTEE PROFESSIONALS ATTENDED C&A EUROPE UPDATE MEETING WITH THE UK ADMINISTRATOR AND VARIOUS OTHER FINANCIAL AND LEGAL ADVISORS, IN WHICH KROLL PROVIDED UPDATE ON THE SALE PROCESS AND OTHER KEY ISSUES HAD FOLLOW-UP TELEPHONE CALL WITH UK ADMINISTRATOR (S. APPELL) TO DISCUSS MEETING AND POTENTIAL US DEBTOR/CREDITOR ISSUES FINALIZED SUMMARY MEMO OF MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO COMMITTEE PROFESSIONALS PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS IN PREPARATION FOR FULL COMMITTEE CALL - DISCUSSED EUROPEAN UPDATE AND US KERP HAD A TELEPHONE CALL WITH UK ADMINISTRATOR (S. APPELL) TO OBTAIN AN UPDATE ON THE SALE PROCESS AND BIDS RECEIVED PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE AND ITS FINANCIAL AND LEGAL ADVISORS TO DISCUSS UPDATE ON EUROPEAN PROCESS, US KERP AND OTHER ISSUES HAD A TELEPHONE CALL WITH UK ADMINISTRATOR (S. APPELL) TO OBTAIN AN UPDATE ON THE SALE PROCESS AND BIDS RECEIVED PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS IN PREPARATION FOR FULL COMMITTEE CALL - DISCUSSED EUROPEAN UPDATE AND US KERP Page 13 of 47
Hours
0.6
11/2/2005 11/2/2005
TOM HILL HELEN LEE
1.0 0.3
11/3/2005
HELEN LEE
2.6
11/3/2005
HELEN LEE
1.4
11/3/2005
HELEN LEE
0.2
11/3/2005
ANTHONY ROSEN
1.4
11/3/2005
ANTHONY ROSEN
0.9
11/3/2005
ANTHONY ROSEN
2.6
11/4/2005
HELEN LEE
0.5
11/4/2005
ANTHONY ROSEN
0.3
11/8/2005
HELEN LEE
0.5
11/8/2005
HELEN LEE
0.4
11/8/2005
ANTHONY ROSEN
0.9
11/8/2005
ANTHONY ROSEN
0.4
11/8/2005
ANTHONY ROSEN
0.5
Date
11/8/2005
Consultant
LAURA YEE
Description
PARTICIPATED IN UCC CALL TO DISCUSS THE KERP, WILBUR ROSS, EUROPE, COST SAVINGS AND THE POTENTIAL HIRING OF A NEW CFO PARTICIPATED IN UCC PROFESSIONALS CALL TO DISCUSS EUROPE, COST SAVINGS AND THE POTENTIAL HIRING OF A NEW CFO PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CALL PREPARED FOR AND ATTENDED OCUC CALL PARTICIPATED IN CALL WITH COMMITTEE PROFESSIONALS IN PREPARATION FOR CALL WITH COMMITTEE PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PROVIDED UPDATE TO THIRD AVE REGARDING EUROPEAN ACTIVITY HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED ON WEEKLY CONFERENCE CALL WITH THE US DEBTOR MANAGEMENT, CREDITORS COMMITTEE, AND COMMITTEE PROFESSIONALS TO DISCUSS AN UPDATE ON EUROPE AS WELL AS THE US RESTRUCTURING EFFORTS PARTICIPATED ON WEEKLY CONFERENCE CALL WITH THE US DEBTOR MANAGEMENT, CREDITORS COMMITTEE, AND COMMITTEE PROFESSIONALS TO DISCUSS AN UPDATE ON EUROPE AS WELL AS THE US RESTRUCTURING EFFORTS PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE EUROPEAN SALE PROCESS AND PREPARE FOR THE MEETING WITH THE CREDITORS COMMITTEE IN NEW YORK ON THE 15TH PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE EUROPEAN SALE PROCESS AND PREPARE FOR THE MEETING WITH THE CREDITORS COMMITTEE IN NEW YORK ON THE 15TH PREPARED FOR AND ATTENDED OCUC PROFESSIONALS MEETING AT AKIN GUMP PARTICIPATED IN A MEETING WITH THE CREDITORS COMMITTEE, ITS FINANCIAL AND LEGAL ADVISORS, AND THE UK ADMINISTRATOR. ADMINISTRATOR PROVIDED AN UPDATE ON THE SALE PROCESS AND OTHER KEY ISSUES IN EUROPE TO THE COMMITTEE PARTICIPATED IN A MEETING WITH CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS IN PREPARATION FOR MEETING WITH THE UK ADMINISTRATOR THAT AFTERNOON. DISCUSSED AGENDA AND UPDATE ON EUROPEAN SALE PROCESS OBTAINED UPDATE ON CFO CANDIDATE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE AND THE COMMITTEE'S PROFESSIONALS PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE Page 14 of 47
Hours
1.0
11/8/2005
LAURA YEE
0.5
11/9/2005 11/9/2005 11/9/2005 11/9/2005 11/10/2005 11/10/2005
TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA
0.5 1.0 0.4 1.1 1.0 0.6
11/10/2005
HELEN LEE
1.3
11/10/2005
ANTHONY ROSEN
1.3
11/14/2005
HELEN LEE
1.1
11/14/2005
ANTHONY ROSEN
1.1
11/16/2005 11/16/2005
2.0 3.1
11/16/2005
ANTHONY ROSEN
1.9
11/18/2005 11/18/2005 11/18/2005
0.5 2.0 1.2
Date
11/18/2005 11/18/2005 11/18/2005 11/22/2005
Consultant
MATT KVARDA LAURA YEE LAURA YEE HELEN LEE
Description
PREPARED FOR CONFERENCE CALL WITH THE COMMITTEE PARTICIPATED IN UCC CALL WITH DAVIS POLK REGARDING THE FRAUD INVESTIGATION PARTICIPATED IN UCC CALL REGARDING THE KERP AND ANY OBJECTIONS RAISED TO THE FINALIZED AGREEMENT REVIEWED DRAFT OF MEMO SUMMARIZING MEETING WITH UK ADMINISTRATOR TO BE DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS PARTICIPATED IN A MEETING WITH THE UK ADMINISTRATOR TO OBTAIN AN UPDATE ON THE EUROPEAN SALE PROCESS PARTICIPATED IN A MEETING WITH THE UK ADMINISTRATOR TO OBTAIN AN UPDATE ON THE EUROPEAN SALE PROCESS PREPARED DRAFT OF MEMO SUMMARIZING MEETING WITH UK ADMINISTRATOR TO BE DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS PREPARED FOR AND PARTICIPATED ON CONFERENCE CALL REGARDING EUROPEAN SALE PROCESS PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS FOR EUROPE UPDATE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PROVIDE AN UPDATE ON THE EUROPEAN SALE PROCESS PREPARED FOR AND ATTENDED OCUC PROFESSIONALS CALL PREPARED FOR AND ATTENDED OCUC CALL PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE PREPARED FOR CONFERENCE CALL WITH THE COMMITTEE PARTICIPATED ON A CONFERENCE CALL WITH CREDITORS COMMITTEE PROFESSIONALS FOR EUROPE UPDATE PARTICIPATED ON A CALL WITH THE CREDITORS COMMITTEE, COMMITTEE ADVISORS AND THE US DEBTOR MANAGEMENT. CALL INCLUDED AN UPDATE ON EUROPEAN SALE PROCESS AS WELL AS KEY ISSUES IN THE US RESTRUCTURING PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE PROFESSIONALS TO PROVIDE AN UPDATE ON EUROPEAN SALE PROCESS AND PREP FOR CALL WITH THE US DEBTOR MANAGEMENT REVIEWED WL ROSS SUPPLEMENTAL INFORMATION AND OCUC LIMITED RESPONSE RESPONDED TO INQUIRY FROM 3RD AVE FUND PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE STATUS OF THE EUROPEAN SALE PROCESS, IP NEGOTIATIONS AND OTHER KEY ISSUES PREPARED SUMMARY EMAIL OF MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS Page 15 of 47
Hours
0.8 1.0 1.0 0.1
11/22/2005
HELEN LEE
1.3
11/22/2005
ANTHONY ROSEN
1.3
11/22/2005
ANTHONY ROSEN
0.4
11/23/2005 11/23/2005 11/23/2005
TOM HILL HELEN LEE ANTHONY ROSEN
1.0 0.7 0.7
11/28/2005 11/28/2005 11/28/2005 11/28/2005 11/28/2005 11/28/2005
TOM HILL TOM HILL MATT KVARDA MATT KVARDA HELEN LEE ANTHONY ROSEN
0.5 1.0 1.3 0.4 0.5 0.9
11/28/2005
ANTHONY ROSEN
0.5
12/1/2005 12/1/2005 12/2/2005
1.0 0.5 0.6
12/3/2005
ANTHONY ROSEN
0.4
Date
12/5/2005 12/13/2005 12/16/2005 12/22/2005 12/27/2005 12/28/2005 1/4/2006 1/6/2006 1/6/2006 1/9/2006
Consultant
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA LAURA YEE TOM HILL
Description
DISCUSSED WORK PLAN AGENDA WITH KZC AND CHANIN PROVIDED STATUS UPDATE TO THIRD AVE HELD A DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS RESTRUCTURING INITIATIVES HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS RESTRUCTURING INITIATIVES PROVIDED UPDATE TO THIRD AVE PURSUANT TO REQUEST CORRESPONDED WITH COMMITTEE CHAIRMAN HELD A DISCUSSION WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING INITIATIVES PARTICIPATED IN CONFERENCE CALL WITH CHANIN, UCC COMMITTEE REGARDING EXIT FINANCING DISCUSSED MANAGEMENT CHANGES WITH REPRESENTATIVES OF THIRD AVE FUND AND MACKAY SHIELDS CORRESPONDED WITH A REPRESENTATIVE OF THIRD AVENUE FUND ON CSFB AUTO CONFERENCE ISSUES PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE STATUS OF THE EUROPEAN SALE PROCESS, IP NEGOTIATIONS AND OTHER KEY ISSUES PREPARED SUMMARY EMAIL OF MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS PREPARED FOR TELECONFERENCE WITH COMMITTEE ADVISORS RE: VARIOUS RESTRUCTURING ALTERNATIVES HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS RECENTLY FILED MOTIONS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE ADVISORS RE: VARIOUS RESTRUCTURING ISSUES REVIEWED WSJ ARTICLE REGARDING C&A SALE PROCESS AND HELD SEVERAL DISCUSSIONS WITH COMMITTEE MEMBERS AND PROFESSIONALS REGARDING ISSUES RAISED BY THE COMMITTEE PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS CALL DISCUSSED LAZARD INFORMATIONAL MEMORANDUM WITH REPRESENTATIVE FROM THE PBGC PROVIDED UPDATES TO THIRD AVE PURSUANT TO REQUEST PREPARED FOR CALL WITH THE COMMITTEE AND THE COMMITTEE'S PROFESSIONALS HELD A DISCUSSION WITH CHANIN REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO OPERATIONS AND THE EMERGENCE CAPITAL STRUCTURE
Hours
0.5 0.5 0.4 0.8 0.6 1.0 0.5 0.8 1.0 1.0
1/11/2006 1/11/2006
1.0 0.9
1/11/2006
ANTHONY ROSEN
0.5
1/12/2006 1/12/2006 1/12/2006 1/17/2006
0.4 0.2 0.7 3.0
1/19/2006 1/19/2006 1/19/2006 1/19/2006 1/19/2006
TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA
0.5 1.0 1.0 0.6 0.4
Page 16 of 47
Date
1/19/2006 1/19/2006 1/20/2006 1/20/2006 1/21/2006 1/23/2006 1/25/2006 1/26/2006 1/26/2006 1/27/2006 1/27/2006 1/27/2006 1/27/2006 1/30/2006 1/30/2006
Consultant
MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA
Description
PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN PRE-CALL WITH THE COMMITTEE'S PROFESSIONALS PREPARED SCENARIOS AND OTHER INFORMATION ON CONCEPTUAL STANDALONE FOR OCUC CHAIRMAN PREPARED FOR AND ATTENDED PROFESSIONALS CALL ON EXIT FINANCING CONTINUED REVIEW ON STANDALONE SCENARIO TOOK A TELEPHONE CALL FROM AKIN GUMP REPRESENTATIVES RE: STATUS OF VARIOUS MOTIONS PARTICIPATED ON A PORTION OF A CALL WITH THE CHAIR OF THE COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES ATTENDED PRE-MEETING WITH OCUC CHAIRMAN MET WITH THE BANK'S PROFESSIONALS TO DISCUSS VARIOUS RESTRUCTURING ISSUES DISCUSSED WITH DAVID BARSE THE MEETINGS WITH DEBTORS SENIOR MANAGEMENT ATTENDED CONFERENCE CALL WITH AKIN AND THIRD AVENUE PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TOOK A FOLLOW-UP CALL FROM COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES DISCUSSED WITH DAVID BARSE THE RECENT ARTICLE REGARDING LOSS OF PROGRAM TOOK A CALL FROM COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES
Hours
1.2 0.4 3.0 1.0 1.0 0.3 0.2 2.0 0.4 1.0 0.5 1.1 0.3 0.5 0.3 123.6
Page 17 of 47
Date 7
Consultant
Description
Hours

10/6/2005 10/6/2005 10/11/2005 10/11/2005 10/11/2005 12/12/2005 12/13/2005 12/13/2005 12/13/2005 12/14/2005 12/15/2005 12/16/2005 12/19/2005 12/23/2005 1/4/2006 1/10/2006 1/10/2006 1/10/2006 TOM HILL MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE REVIEW OF AUTOMOTIVE ALLIANCE INTERNATIONAL ("AAI") SETTLEMENT ISSUES MET WITH KZC REGARDING FOLLOW UP TO THE AAI TERM SHEET AND PARAMETERS CREATED A SUMMARY SCHEDULE OF THE BUSINESS POINTS OF THE AAI TERM SHEET FOR REVIEW BY COUNSEL CALL WITH KZC REGARDING THE BUSINESS TERMS OF AAI TERM SHEET REVIEWED THE PROPOSED OBJECTION TO THE AAI TERM SHEET FROM AKIN GUMP REVIEWED EUROPE INTERCOMPANY ANALYSIS TO PREPARE US INTERCOMPANY ANALYSIS PREPARED SUMMARY SCHEDULE OF INTERCOMPANY BALANCES POST-PETITION PREPARED SUMMARY SCHEDULE OF INTERCOMPANY BALANCES PRE-PETITION MET WITH J. SHARPE REGARDING INTERCOMPANY BALANCES AND ORGANIZATIONAL CHART PREPARED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY MET WITH J. SHARPE REGARDING INTERCOMPANY BALANCE ANALYSIS FOR PRE AND POST PETITION AMOUNTS UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY WITH BALANCE SHEET ANALYSIS UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY INCLUDING A MAPPING OF PLANT NAMES TO LEGAL ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY INCLUDING A MAPPING OF PLANT NAMES TO LEGAL ENTITY UPDATED SUMMARY PRESENTATION OF INTERCOMPANY BALANCES BY ENTITY INCLUDING A MAPPING OF PLANT NAMES TO LEGAL ENTITY MET WITH D. FRAZIER REGARDING INTERCOMPANY BALANCES (PRE-PETITION) BY ENTITY BY PLANT 1.0 0.6 1.4 0.4 1.8 1.1 2.4 2.1 0.5 3.4 0.7 3.4 1.2 1.9 1.1 0.5 3.2 1.9
1/11/2006
LAURA YEE
1.1
1/12/2006
LAURA YEE
3.2
1/12/2006
LAURA YEE
0.6
Page 18 of 47
Date
1/13/2006
Consultant
TOM HILL
Description
REVIEWED CANADIAN TAX ISSUE INCLUDING CORRESPONDENCE WITH JOHN BOKEN ON LATEST DEVELOPMENTS PREPARED QUESTIONS AND INFORMATION REQUEST FOR KZC REGARDING INTERCOMPANY PRE AND POST PETITION BALANCES FOLLOW-UP WITH D. FRAZIER REGARDING STATUS OF INTERCOMPANY PRE AND POST PETITION BALANCE ANALYSIS AND INFORMATION REQUESTS PREPARED FOR AND ATTENDED PROFESSIONALS CALL ON CANADIAN TAX ISSUE LED BY KZC AND K&E PARTICIPATED IN TELECONFERENCE WITH DEBTOR, BANK AND COMMITTEE PROFESSIONALS RE: CANADIAN TAX ISSUES PREPARED FOR TELECONFERENCE RE: CANADIAN TAX ISSUE REVIEWED INTERCOMPANY ANALYSIS PREPARED BY PROJECT STAFF AND NOTED VARIOUS FOLLOW-UP ISSUES THERETO UPDATED INTERCOMPANY ANALYSIS PRESENTATION ANALYZED MEMO FROM KZC OUTLINING ISSUES RELATED TO THE CANADIAN TAX ISSUE MET WITH D. FRAZIER REGARDING INTERCOMPANY BALANCES PRE AND POST-PETITION FOR DOMESTIC AND EUROPEAN ENTITIES REVIEWED STRATEGIC ALTERNATIVES RELATED TO THE CANADIAN TAX ISSUE UPDATED INTERCOMPANY ANALYSIS PRESENTATION MET WITH J. SHARPE, D. FRAZIER AND THE COMPANY TO DISCUSS INTERCOMPANY BALANCE ISSUES
Hours
2.0
1/13/2006
LAURA YEE
1.1
1/17/2006
LAURA YEE
0.5
1/20/2006 1/20/2006
1.0 0.6
1/20/2006 1/24/2006
0.4 1.6
1/24/2006 1/25/2006 1/25/2006
LAURA YEE MATT KVARDA LAURA YEE
2.7 0.6 1.2
1/26/2006 1/31/2006 1/31/2006
1.4 3.4 1.3 51.3
Page 19 of 47
Date 8
Consultant
Description
Hours
FORENSIC ACCOUNTING ISSUES

11/4/2005 TOM HILL REVIEWED UPDATE ON DAVIS POLK REPRESENTATION AND LETTER TO THE AUDIT COMMITTEE 1.0 1.0
Total for FORENSIC ACCOUNTING ISSUES:
Page 20 of 47
Date 9
Consultant
Description
Hours

10/3/2005 MATT MCKENNA REVIEWED THE DETAILED PARTS REVENUE "BATS" FILE PROVIDED BY KZC AND RECONCILED IT TO THE BUDGET FORECAST UPDATED THE INFORMATION REQUEST FOR KZC WITH PRIORITY LEVEL OF REQUESTS AND NEW QUESTIONS RELATED TO THE BUDGET AND CAPEX CREATED A FOLLOW UP INFORMATION REQUEST ON CAPEX, COST SAVINGS AND THE AAI MUSTANG PROGRAM PARTICIPATE IN CONFERENCE CALL TO DISCUSS INITIAL VALUATION EXERCISE ON C&A EUROPEAN BUSINESSES PERFORMED BY FINANCIAL ADVISOR TO THE CREDITORS COMMITTEE REVIEW INITIAL VALUATION EXERCISE ON C&A EUROPEAN BUSINESSES PERFORMED BY FINANCIAL ADVISOR TO THE CREDITORS COMMITTEE REVIEWED THE ECONOMIC IMPACT ANALYSIS OF CAPEX AND TOOLING DELAYS PREPARED BY KZC REVIEWED CHANIN'S VALUATION ANALYSIS OF THE EUROPEAN PLANTS AND PREPARED LIST OF FOLLOW-UP QUESTIONS PARTICIPATED ON A CONFERENCE CALL WITH THE FINANCIAL AND LEGAL ADVISORS TO THE CREDITORS COMMITTEE TO DISCUSS CHANIN'S VALUATION ANALYSIS AND NEXT STEPS GOING FORWARD PARTICIPATED ON A TELEPHONE CALL WITH AKIN GUMP IN LONDON TO REVIEW CHANIN'S VALUATION ANALYSIS AND DISCUSS QUESTIONS AND ISSUES TO BE RAISED ON THE TEAM-WIDE CALL LATER THAT DAY BEGAN TO UPDATE FUNDS FLOW ANALYSIS AND CREDITOR RECOVERY MODEL BASED ON VALUATION AMOUNTS INCLUDED IN CHANIN'S ANALYSIS EVALUATE IMPLICATION OF VALUATION EXERCISE ON POTENTIAL RECOVERIES TO C&A US THROUGH FUNDS FLOW ANALYSIS BEGAN TO PREPARE PRESENTATION TO CREDITORS COMMITTEE ADVISORS SUMMARIZING VALUATION AND CREDITOR RECOVERY ANALYSIS PREPARED CREDITOR RECOVERY ANALYSIS USING CHANIN VALUATION FIGURES, INCLUDING DIFFERENT SCENARIOS FOR HIGH, LOW AND EQUITABLE SUBORDINATION REVIEWED ARTICLES RELATED TO LEAR AND THE COMPANY'S FINANCIAL POSITION AND THEIR POTENTIAL SALES OFFER OF C&A REVIEW INITIAL DRAFT OF PRESENTATION ON VALUATION AND FUNDS FLOW ANALYSIS TO BE PRESENTED / DISCUSSED WITH PROFESSIONAL ADVISORS TO CREDITORS COMMITTEE PREPARED CREDITOR RECOVERY ANALYSIS PRESENTATION TO BE DISTRIBUTED TO CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS 1.4
10/3/2005
MATT MCKENNA
1.1
10/4/2005 10/5/2005
MATT MCKENNA SHEPARD SPINK
0.4 1.2
10/5/2005
SHEPARD SPINK
1.5
10/5/2005 10/5/2005
1.1 1.6
10/5/2005
ANTHONY ROSEN
1.3
10/5/2005
ANTHONY ROSEN
0.9
10/5/2005
ANTHONY ROSEN
1.2
10/6/2005
SHEPARD SPINK
1.4
10/6/2005
ANTHONY ROSEN
0.7
10/6/2005
ANTHONY ROSEN
2.1
10/6/2005
LAURA YEE
0.4
10/7/2005
SHEPARD SPINK
0.4
10/7/2005
ANTHONY ROSEN
2.6
Page 21 of 47
Date
10/14/2005
Consultant
ANTHONY ROSEN
Description
REVISED CREDITOR RECOVERY ANALYSIS PRESENTATION IN PREPARATION FOR DISTRIBUTION TO CREDITORS COMMITTEE ADVISORS UPDATED CREDITOR RECOVERY ANALYSIS FOR EUROPE AND DISTRIBUTED TO COMMITTEE PROFESSIONALS FOR REVIEW BEFORE CONFERENCE CALL ON OCT 19TH PREPARATION OF ONE-PAGE CLAIMS ANALYSIS FOR EUROPEAN ENTITIES FOR DISTRIBUTION TO CREDITORS COMMITTEE MEMBERS REVISED EUROPEAN CLAIMS ANALYSIS AND DISTRIBUTED TO CREDITORS COMMITTEE LEGAL AND FINANCIAL ADVISORS REVIEWED COST SAVINGS INITIATIVES UPDATE, LEASE MOTIONS, KERP PROPOSAL AND DIP AMENDMENT MET WITH CAPSTONE REPRESENTATIVES ON KERP PROPOSAL PROVIDED SECURED LENDER REPRESENTATIVES COMMENTS TO CHANIN REVIEWED PRESS RELEASES AND ARTICLES REGARDING C&A AND THE AUTOMOTIVE INDUSTRY REVIEWED LATEST KERP PROPOSAL REVIEWED BID SUMMARY SCHEDULE FOR THE THREE PLANTS OF INTEREST AND DISTRIBUTED TO COMMITTEE PROFESSIONALS PREPARED BID SUMMARY SCHEDULE FOR THE THREE PLANTS OF INTEREST AND DISTRIBUTED TO COMMITTEE PROFESSIONALS REVIEWED NON-CORE ASSETS ANALYSIS REVIEWED LX PROGRAM INQUIRY FROM CHANIN PARTICIPATED ON SEVERAL PHONE CALLS WITH JOHN BOKEN, DAVID BARSE, NEAL GOLDMAN TO DISCUSS COST SAVINGS INITIATIVES, TIMING AND OTHER ISSUES REVIEWED NON-CORE ASSETS AND INDUSTRY NEWS REGARDING MAGNA PURCHASE OF PORSCHE CONVERTIBLE BUSINESS REVIEWED C&A EUROPE ISSUES INCLUDING INTELLECTUAL PROPERTY INFORMATION REVIEWED LAZARD PREPARED C&A OFFERING MEMORANDUM REVIEWED LAZARD INFORMATION MEMORANDUM AND ANALYZED ASSUMPTIONS FOR FINANCIALS FOR EACH DIVISION REVIEWED DEBTORS NOVEMBER MOR REVIEWED LAZARD INFORMATION MEMORANDUM PREPARED WRITE-UP ON INDUSTRY RESEARCH BASED ON A REQUEST FROM THIRD AVENUE INDUSTRY RESEARCH BASED ON A REQUEST FROM THIRD AVENUE Page 22 of 47
Hours
0.8
10/18/2005
ANTHONY ROSEN
1.6
10/24/2005
ANTHONY ROSEN
1.3
10/26/2005
ANTHONY ROSEN
0.6
11/1/2005 11/2/2005 11/2/2005 11/2/2005 11/7/2005 11/14/2005
TOM HILL TOM HILL TOM HILL LAURA YEE TOM HILL HELEN LEE
4.5 1.0 1.0 0.6 1.0 0.2
11/14/2005
ANTHONY ROSEN
0.7
11/17/2005 12/6/2005 12/12/2005
1.0 0.5 2.0
12/12/2005
TOM HILL
1.0
12/19/2005 12/20/2005 12/20/2005
1.0 3.0 1.8
12/23/2005 1/3/2006 1/11/2006 1/11/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE
1.5 2.0 0.7 5.6
Date
1/17/2006 1/23/2006 1/23/2006 1/25/2006 1/25/2006 1/26/2006 1/26/2006 1/26/2006
Consultant
LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE
Description
RESEARCHED AND REVIEWED VARIOUS ARTICLES ON C&A'S STAND ALONE PROCESS REVIEWED FORD PRESENTATION TO ANALYSTS REVIEWED STANDALONE SCENARIO RESEARCHED AND DISTRIBUTED ARTICLES RELATED TO THE DEBTOR'S FINANCIAL SITUATION ANALYZED POTENTIAL EXECUTIVE HIRES INFORMATION PROPOSED BY THE DEBTOR ANALYZED DECEMBER MOR ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED NEW SENIOR MANAGEMENT TO BE HIRED BY THE COMPANY REVIEWED AND SUMMARIZED FOR THE COMMITTEE'S ADVISORS THE VARIANCES RELATED TO OPERATING INCOME DETAIL FOR NOVEMBER AND DECEMBER MET WITH J. SHARPE REGARDING VARIANCES IN OPERATING INCOME FOR NOVEMBER AND DECEMBER AS POSTED ON THE MONTHLY OPERATING REPORT REVIEWED POTENTIAL HIRES DOCUMENT PROVIDED BY FRANK MACHER TO DAVID BARSE CONTINUED REVIEW OF THE DECEMBER MOR VARIANCES ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S DECEMBER MONTHLY OPERATING REPORT
Hours
0.9 1.5 1.5 0.3 0.5 2.0 0.7 0.9
1/26/2006
LAURA YEE
0.5
1/27/2006 1/27/2006 1/27/2006
1.0 2.5 1.2 66.2
Page 23 of 47
Date
Consultant
Description
Hours

10/4/2005 TOM HILL PREPARED FOR AND ATTENDED MEETING AT BUTZEL LONG WITH AKIN GUMP ATTORNEYS IN PREPARATION FOR POTENTIAL DEPOSITIONS RELATING TO PRICE NEGOTIATIONS AND REVIEWED OF ALL RELEVANT DOCUMENTS INCLUDING TERM SHEETS ATTENDED MEETING AT C&A WITH AKIN GUMP ATTORNEYS AND DEBTORS PROFESSIONALS TO REVIEW PRICE INCREASE INFORMATION AND CASH FLOWS CONTINUED MEETING AT BUTZEL LONG WITH AKIN GUMP ATTORNEYS IN PREPARATION FOR POTENTIAL DEPOSITIONS RELATING TO PRICE NEGOTIATIONS AND REVIEW OF ALL RELEVANT DOCUMENTS ASSISTED AKIN GUMP IN PREPARATION FOR HEARING ON OEM PRICING ON 10/7 PREPARED FOR AND ATTENDED MEETING AT BUTZEL LONG WITH AKIN GUMP ATTORNEYS IN PREPARATION FOR COURT HEARING ON PRICE NEGOTIATIONS AND REVIEWED OF ALL RELEVANT DOCUMENTS INCLUDING TERM SHEETS ATTENDED HEARING ON OEM TERM SHEETS ATTENDED MORNING HEARING ON OEM TERM SHEETS PREPARED FOR MORNING HEARING WITH AKIN GUMP AT BUTZEL LONG PREPARED FOR AFTERNOON HEARING WITH AKIN GUMP AT BUTZEL LONG MET WITH AKIN GUMP PROFESSIONALS IN PREPARATION FOR HEARINGS LATER IN THE DAY RE: REVISED CUSTOMER AGREEMENTS REVIEWED DOCUMENTS FOR COURT HEARINGS ON POSTPETITION CONTRACTS WITH THE OEMS REVIEWED DOCUMENTS FOR COURT HEARINGS ON POSTPETITION CONTRACTS WITH THE OEMS PREPARED FOR AND ATTENDED C&A HEARING 7.0
10/5/2005
TOM HILL
6.0
10/5/2005
TOM HILL
2.0
10/6/2005 10/7/2005
TOM HILL TOM HILL
3.0 5.0
10/7/2005 10/14/2005 10/14/2005 10/14/2005 10/14/2005
1.0 2.0 3.0 1.0 0.8
10/14/2005 10/14/2005 11/10/2005
MATT MCKENNA LAURA YEE TOM HILL
2.1 1.5 3.0 37.4
Page 24 of 47
Date
Consultant
Description
Hours

10/18/2005 MATT KVARDA HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS ISSUES INCLUDING DIP AMENDMENT PARTICIPATED IN TELECONFERENCE WITH KZC AND CHANIN PERSONNEL RE: DIP AMENDMENT ANALYZED LATEST VERSION OF DIP AMENDMENT AND NOTED VARIOUS QUESTIONS AND CONCERNS THERETO PREPARED FOR TELECONFERENCE RE: DIP AMENDMENT ANALYZED THE REVISED DIP AMENDMENT AND NOTED VARIOUS ISSUES FOR FOLLOW-UP THERETO ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTED QUESTIONS AND CONCERNS THERETO ANALYZED VARIOUS RECENTLY FILED MOTIONS AND NOTED FOLLOW-UP ISSUES AND AREAS OF CONCERN HELD A DISCUSSION WITH A. FREEMAN (AKIN) RE: ANALYSIS OF VARIOUS RECENTLY FILED MOTIONS REVIEWED THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM CREATED SUMMARY OF THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM HELD CONFERENCE CALL WITH T. CRANE (KZC) REGARDING THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM HELD CONFERENCE CALL WITH T. CRANE (KZC) REGARDING THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM UPDATED SUMMARY OF THE STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM REVIEWED THE REVISED STIPULATION BETWEEN DEBTORS AND MAYER TEXTILE MACHINE CORPORATION REGARDING ADEQUATE PROTECTION OF ALLEGED SECURED CLAIM ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTED ITEMS FOR FOLLOW-UP WITH KZC CONTINUED TO ANALYZE VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTE ITEMS FOR FOLLOW-UP WITH KZC ANALYZED VARIOUS MOTIONS FILED IN THE CASE AND NOTED FOLLOW-UP ITEMS FOR KZC ANALYZED VARIOUS MOTIONS FILED RECENTLY IN THE CASE AND NOTED AREAS OF FOLLOW-UP THERETO 0.4
10/18/2005 10/18/2005 10/18/2005 10/20/2005 10/20/2005 10/28/2005 10/28/2005 11/7/2005
0.8 1.3 0.5 0.9 0.7 1.1 0.4 0.5
11/7/2005
LAURA YEE
1.8
11/7/2005
LAURA YEE
0.5
11/9/2005
LAURA YEE
0.6
11/9/2005
LAURA YEE
0.6
11/9/2005
LAURA YEE
0.6
11/10/2005 11/11/2005
0.8 0.9
12/7/2005 12/14/2005
2.3 1.3
Page 25 of 47
Date
12/19/2005
Consultant
MATT KVARDA
Description
FURTHER REVIEWED PROPOSED EQUIPMENT LEASE ANALYSIS AND NOTED VARIOUS INFORMATION REQUIRED THERETO FURTHER REVIEWED PROPOSED EQUIPMENT LEASE ANALYSIS AND NOTED VARIOUS INFORMATION REQUIRED THERETO ANALYZED VARIOUS RECENTLY FILED MOTIONS IN THE CASE ANALYZED VARIOUS ISSUES RELATED TO THE GECC MOTIONS MET WITH KZC PERSONNEL RE: VARIOUS RECENTLY FILED MOTIONS ANALYZED VARIOUS RECENTLY FILED MOTIONS IN RESPONSE TO DISCUSSION WITH AKIN GUMP PROFESSIONALS MET WITH T. CRANE REGARDING THE KIMSWORTH LEASE MOTION REGARDING PAYMENT FOR OUTSTANDING LEASE AMOUNTS AND TAXES REVIEWED KIMSWORTH LEASE MOTION REGARDING PAYMENT FOR OUTSTANDING LEASE AMOUNTS AND TAXES FOLLOW-UP WITH T. CRANE AND C. YI REGARDING THE KIMSWORTH LEASE MOTION DISCUSSION WITH C. YI REGARDING KIMSWORTH LEASE MOTION ANALYZED VARIOUS INFORMATION RE: ISSUES RELATED TO THE MOBIS JOINT VENTURE MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE MOBIS JOINT VENTURE REVIEWED ANALYSIS AND DETAIL REGARDING POTENTIAL MOBIS SALE MET WITH T. CRANE REGARDING THE POTENTIAL SALE OF MOBIS ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S PROPOSED LEASE MODIFICATIONS REVIEWED MOTION ON TRANSFER AND LICENSE OF IP TO IAC AND PLASCAR BIDDER
Hours
1.1
12/20/2005
MATT KVARDA
1.7
1/5/2006 1/11/2006 1/12/2006 1/12/2006
2.1 1.7 0.6 2.3
1/12/2006
LAURA YEE
0.5
1/12/2006 1/13/2006 1/19/2006 1/24/2006 1/24/2006 1/24/2006 1/24/2006 1/26/2006 1/30/2006
LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA TOM HILL
1.6 0.5 0.3 0.8 0.6 0.5 0.5 1.2 3.0 35.0
Page 26 of 47
Date
Consultant
Description
Hours

10/3/2005 10/3/2005 MATT MCKENNA LAURA YEE TRAVELED FROM CHICAGO, IL TO TROY MI (4.6 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS REVIEWED CHANIN'S 6-1-05 THROUGH 8-31-05 FEE STATEMENT ANALYZED LOCAL RULES FOR SUBMITTING FEE APPLICATIONS FOR PROFESSIONAL FEES AND EXPENSES PREPARED A SUMMARY OF A&M'S 6-1-05 THROUGH 8-31-05 FEE STATEMENTS BY MONTH AT THE REQUEST OF KZC TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS PREPARED SEPTEMBER FEE STATEMENT EXCEL WORKBOOK IN PREPARATION OF SUBMISSION OF THE SEPTEMBER FEE STATEMENT BEGAN TO DRAFT FIRST FEE APPLICATION AND SEPTEMBER FEE STATEMENT WITH UPDATES TO TIME AND EXPENSE DETAIL TRAVELED FROM TROY, MI TO CHICAGO, IL (4.7 HOURS) CONTINUED TO DRAFT FIRST FEE APPLICATION AND SEPTEMBER FEE STATEMENT WITH UPDATES TO TIME AND EXPENSE DETAIL TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS/HEARINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO PREPARED A CERTIFICATE OF NO OBJECTION TO THE FEE STATEMENT FOR THE PERIOD 6/1/05 - 8/31/05 CREATED SECOND FEE STATEMENT FOR THE PERIOD 9/1/05 9/30/05 INCLUDING COVER PAGE AND DETAILED ATTACHMENTS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS PREPARED EXHIBIT D BIOGRAPHICAL STATEMENTS FOR A&M PROFESSIONALS TO BE INCLUDED IN THE FIRST FEE APPLICATION FOR THE PERIOD 6/1/05 - 8/31/05 CONTINUED TO DRAFT FIRST FEE APPLICATION AND SEPTEMBER FEE STATEMENT WITH UPDATES TO TIME AND EXPENSE DETAIL CREATED FIRST FEE APPLICATION FOR THE PERIOD 6/1/05 9/30/05 REVISED CERTIFICATE OF NO OBJECTION TO THE FEE STATEMENT FOR THE PERIOD 6/1/05 - 8/31/05 TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS BEGAN TO DRAFT A&M'S FIRST INTERIM FEE APPLICATION 2.3 2.0
10/3/2005 10/3/2005 10/3/2005 10/4/2005 10/4/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL LAURA YEE
0.5 0.6 0.8 2.0 0.2
10/4/2005
LAURA YEE
0.4
10/6/2005 10/6/2005
2.3 0.4
10/7/2005 10/7/2005 10/7/2005 10/11/2005
TOM HILL LAURA YEE LAURA YEE LAURA YEE
2.0 2.0 0.5 3.2
10/11/2005
LAURA YEE
2.0
10/11/2005
LAURA YEE
1.3
10/11/2005
LAURA YEE
1.0
10/11/2005 10/11/2005 10/12/2005 10/12/2005
1.5 0.2 2.0 2.4
Page 27 of 47
Date
10/12/2005 10/12/2005 10/12/2005 10/12/2005
Consultant
MATT MCKENNA LAURA YEE LAURA YEE LAURA YEE
Description
TRAVELED FROM CHICAGO, IL TO TROY MI (4.6 HOURS) UPDATED FIRST FEE APPLICATION DETAILED EXHIBITS FOR THE PERIOD 6/1/05 - 9/30/05 UPDATED FIRST FEE APPLICATION WRITE-UP FOR THE PERIOD 6/1/05 - 9/30/05 CONTINUED TO DRAFT FIRST FEE APPLICATION AND SEPTEMBER FEE STATEMENT WITH UPDATES TO TIME AND EXPENSE DETAIL UPDATED THE SECOND FEE STATEMENT FOR THE PERIOD 9/1/05 - 9/30/05 INCLUDING COVER PAGE AND DETAILED ATTACHMENTS REVIEWED A&M'S FIRST INTERIM FEE APPLICATION FINALIZED A&M'S FIRST INTERIM FEE APPLICATION FURTHER REVISED A&M'S FIRST INTERIM FEE APPLICATION FINALIZED THE SECOND FEE STATEMENT FOR THE PERIOD 9/1/05 - 9/30/05 INCLUDING COVER PAGE AND DETAILED ATTACHMENTS UPDATED FIRST FEE APPLICATION WRITE-UP FOR THE PERIOD 6/1/05 - 9/30/05 UPDATED FIRST FEE APPLICATION DETAILED EXHIBITS FOR THE PERIOD 6/1/05 - 9/30/05 RECONCILED INTERNAL BILLING DATABASE TO FEE APPLICATION AND FIRST AND SECOND FEE STATEMENTS UPDATED EXHIBIT D, BIOS OF PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS/HEARINGS TRAVELED FROM TROY, MI TO CHICAGO, IL (4.6 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO PREPARED SUMMARY SCHEDULE OF A&M FEES AND EXPENSES FOR JUNE-AUGUST REVIEWED A&M FEE APPLICATION IN RESPONSE TO VARIOUS QUESTIONS FROM AKIN GUMP PERSONNEL HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PERSONNEL RE: VARIOUS ISSUES RELATED TO THE FILING OF A&M'S FEE APPLICATION REVIEWED FEE APPLICATIONS FOR AKIN GUMP, CHANIN, BUTZEL AND A&M UPDATED QUARTERLY REPORT FOR C&A TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS/HEARINGS PREPARED INTERNAL BILLING INFORMATION TO BE DISBURSED TO TEAM MEMBERS FOR REFERENCE AND BILLING ACCOUNTING
Hours
2.3 1.9 2.1 0.3
10/12/2005
LAURA YEE
2.4
10/13/2005 10/13/2005 10/13/2005 10/13/2005
2.0 2.6 1.3 2.1
10/13/2005 10/13/2005 10/13/2005 10/13/2005 10/14/2005 10/14/2005 10/14/2005 10/14/2005 10/17/2005 10/17/2005
LAURA YEE LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT MCKENNA LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
2.4 2.7 0.5 0.7 2.0 2.3 2.0 1.2 0.4 0.4
10/17/2005 10/24/2005 10/26/2005 10/27/2005 10/27/2005
LAURA YEE LAURA YEE TOM HILL TOM HILL LAURA YEE
0.8 0.4 2.0 2.0 0.5
Page 28 of 47
Date
10/27/2005 10/27/2005 10/31/2005 11/1/2005 11/1/2005 11/1/2005
Consultant
LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE
Description
PREPARED DRAFT OF CERTIFICATE OF NO OBJECTION FOR A&M'S SEPTEMBER FEE STATEMENT PREPARED SUMMARY OF PROFESSIONAL FEES FROM MAY THROUGH AUGUST FOR AKIN GUMP UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR H. LEE AND L. YEE REVIEWED OCTOBER BILLING STATEMENT REPLIED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES BEGAN UPDATING BILLING DATABASE FOR OCTOBER TIME AND EXPENSES IN PREPARATION OF FILING THE OCTOBER FEE STATEMENT UPDATED SUMMARY SCHEDULE OF PROFESSIONAL FEES FOR 5-1-05 THROUGH 8-31-05 TO BE DISTRIBUTED TO AKIN GUMP TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS CONTINUED TO REVISE BILLING DATABASE IN PREPARATION OF THE OCTOBER FEE STATEMENT TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO REVIEWED CHANIN SEPTEMBER FEE STATEMENT FINALIZED AND DISTRIBUTED OCTOBER FEE STATEMENT PREPARED AND RECONCILED INTERNAL BILLING INFORMATION FOR THE OCTOBER FEE STATEMENTS PREPARED WORK PLAN FOR COMING WEEK RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS/HEARINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS/HEARINGS RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES
Hours
0.7 1.4 1.1 1.0 1.1 1.8
11/1/2005
LAURA YEE
2.1
11/2/2005 11/2/2005 11/2/2005
2.0 3.2 2.0
11/3/2005 11/3/2005 11/3/2005 11/3/2005 11/4/2005 11/7/2005 11/7/2005
TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA
2.0 2.0 0.4 3.4 0.6 0.6 0.4
11/8/2005
MATT KVARDA
0.6
11/9/2005 11/10/2005 11/10/2005
2.0 2.0 0.4
11/11/2005
MATT KVARDA
0.6
11/11/2005
MATT KVARDA
1.2
Page 29 of 47
Date
11/14/2005
Consultant
MATT KVARDA
Description
RESPONDED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS ADDRESSED VARIOUS BILLING ISSUES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS RESPONDED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE COUNSEL CONCERNING VARIOUS RESTRUCTURING ISSUES ADDRESSED VARIOUS BILLING ISSUES PREPARED SUMMARY OF PROFESSIONAL FEES FOR A&M FROM JUNE THROUGH OCTOBER REPLIED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES PREPARED WORK PLAN FOR THE COMING WEEK ADDRESSED VARIOUS BILLING ISSUES REPLIED TO VARIOUS EMAILS FROM PROJECT STAFF AND COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING PAYMENT OF PROFESSIONAL FEES HELD DISCUSSIONS WITH DEBTORS' ADVISORS REGARDING PROFESSIONAL FEES AND PROFESSIONAL FEE PAYMENT PREPARED SUMMARY OF A&M PROFESSIONAL FEES FROM JUNE-OCTOBER BY PROFESSIONAL PREPARED WORK PLAN FOR THE COMING WEEK TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 5.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REVIEWED AND REPLIED TO VARIOUS EMAILS OF VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO REVIEWED BILLING STATEMENT PREPARED WORK PLAN FOR THE FOLLOWING WEEK Page 30 of 47
Hours
0.8
11/15/2005 11/16/2005 11/16/2005 11/16/2005 11/16/2005 11/17/2005 11/17/2005
LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA
1.0 2.5 0.9 0.7 0.3 2.5 0.7
11/18/2005 11/18/2005 11/21/2005 11/21/2005 11/22/2005 11/22/2005 11/22/2005 11/30/2005 12/5/2005 12/12/2005 12/13/2005 12/13/2005
0.8 2.1 0.8 0.4 0.7 0.6 0.4 1.0 1.2 0.6 2.0 2.5
12/15/2005 12/31/2005
2.0 0.7
1/3/2006 1/4/2006 1/6/2006
2.0 2.5 0.6
Date
1/9/2006 1/9/2006
Consultant
Description
TRAVEL TIME (LOS ANGELES TO DETROIT (6.0 HOURS) PREPARED NOVEMBER BILL AND UPDATED BILLING DATABASE WITH TIME ENTRIES AND EXPENSES FOR PROFESSIONALS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS REPLIED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES UPDATED BILLING DATABASE WITH TIME DESCRIPTIONS AND EXPENSES FOR PROFESSIONALS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO RESPONDED TO VARIOUS EMAILS FROM THE COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REPLIED TO VARIOUS EMAILS RECEIVED FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVEL TIME (LOS ANGELES TO DETROIT (6.0 HOURS) ADDRESSED VARIOUS BILLING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSE ENTRIES IN PREPARATION FOR THE FEE STATEMENTS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO PREPARED NOVEMBER AND DECEMBER FEE STATEMENT AND DISTRIBUTED TO RESPECTIVE PARTIES TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS RESPONDED TO VARIOUS EMAILS FROM CERTAIN COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARED WORK PLAN FOR COMING WEEK ADDRESSED VARIOUS BILLING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS
Hours
3.0 2.8
1/10/2006 1/10/2006 1/10/2006 1/10/2006
2.0 0.6 0.4 2.0
1/11/2006 1/13/2006 1/17/2006 1/18/2006 1/23/2006 1/24/2006 1/24/2006
2.0 2.0 0.3 0.6 3.0 1.4 2.0
1/24/2006
LAURA YEE
3.4
1/25/2006 1/26/2006 1/26/2006 1/27/2006 1/30/2006
TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA
2.0 2.0 3.4 2.0 0.7
1/30/2006 1/31/2006 1/31/2006
0.4 0.7 2.0
168.5
Page 31 of 47
Date
Consultant
Description
Hours

10/1/2005 10/1/2005 10/1/2005 10/1/2005 MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE FURTHER REVISED THE PRESENTATION IN SUPPORT OF AN OBJECTION TO THE VARIOUS OEM TERM SHEETS PREPARED AND REVISED VARIOUS PRESENTATIONS RE: ISSUES AND CONCERNS WITH VARIOUS OEM TERM SHEETS REVIEWED FINAL GM TERM SHEET PREPARED FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT CONTINUED TO PREPARE AND REVISE VARIOUS PRESENTATIONS RE: ISSUES AND CONCERNS WITH VARIOUS OEM TERM SHEETS PREPARED SUMMARY PRESENTATION FOR THE COMMITTEE RE: ISSUES RELATED TO VARIOUS OEM TERM SHEETS HELD A FOLLOW-UP MEETING WITH KZC PERSONNEL TO REVIEW VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF THE CONTRACT RENEGOTIATIONS PULLED HISTORICAL PRICE AND FORECAST INFORMATION FOR WEST TEXAS INTERMEDIATE CRUDE OIL TO ASSESS VOLATILITY RISK CREATED A PRESENTATION OUTLINING THE MAJOR TERMS OF THE INDEXING PROPOSED BY GENERAL MOTORS REVIEWED THE RAW MATERIAL INDEXING PROVISIONS IN THE NISSAN TERM SHEET CREATED A SUMMARY PRESENTATION OF THE NISSAN RAW MATERIAL INDEXING AND PULLED HISTORICAL PRICING AND FUTURES PRICING INFORMATION REVIEWED THE GENERAL MOTORS TERM SHEET FOR PRICE INCREASES TO EXAMINE THE IMPLICATIONS OF THE POTENTIAL COLLAR REVIEWED UPDATES TO THE FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED NISSAN MATERIAL PRICE INCREASE BY MODEL FILE TO DETERMINE FINANCIAL IMPACT TO COMPANY REVIEWED CONTRACT RENEGOTIATIONS SUMMARY PRESENTATION WITH CASH FLOW IMPACT ANALYSIS UPDATED FINAL GM TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT FINALIZED THE NISSAN TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT TO THE CONTRACT PREPARED SUMMARY AND CALCULATION OF NISSAN'S RESOURCING IMPACT ON THE COMPANY'S SALES AND VOLUMES REVIEW OF FORD DOCUMENTATION REGARDING PRICE INCREASES AND LATEST TERM SHEET Page 32 of 47 2.6 1.4 0.3 1.9
10/3/2005
MATT KVARDA
1.7
10/3/2005 10/3/2005
4.1 0.9
10/3/2005
MATT MCKENNA
1.2
10/3/2005 10/3/2005 10/3/2005
0.9 0.7 1.1
10/3/2005
MATT MCKENNA
0.8
10/3/2005
LAURA YEE
0.5
10/3/2005 10/3/2005 10/3/2005
0.7 1.0 1.6
10/3/2005
LAURA YEE
1.1
10/3/2005
LAURA YEE
0.8
10/4/2005
TOM HILL
1.0
Date
10/4/2005 10/4/2005
Consultant
Description
PREPARED FOR MEETINGS WITH AKIN GUMP LATER IN THE DAY RE: OBJECTION TO REVISED OEM TERM SHEETS MET WITH AKIN GUMP REPRESENTATIVES TO REVIEW VARIOUS ISSUES/CONCERNS RELATED TO THE VARIOUS OEM TERM SHEETS CREATED SUMMARY SCHEDULES OF HISTORICAL PRICING INFORMATION FOR RESIN PRODUCTS FROM THE CHEMICAL DATA INDEX REVIEWED THE JULY 2005 CHEMICAL DATA INDEX FOR HISTORICAL TRENDS AND FORWARD LOOKING FORECASTS ON RESIN PRICES ANALYZED DETAIL REGARDING THE GMT384 VEHICLE IN TERMS OF VOLUME AND PRICING UPDATED EXECUTIVE SUMMARY SLIDE THAT DETAILS PRICE INCREASES BY OEM AND THEIR EFFECTS ON THE 26 WEEK PERIOD CASH FLOW REVIEWED BATS SALES REVENUE FILE FOR 2005-2007 REVIEWED REVISED FORD TERM SHEET PREPARED FINAL FORD TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT CONFERENCE CALL WITH D. ORLOFSKY REGARDING QUESTIONS ON FINALIZED DCX, GM, AND FORD TERM SHEETS REVIEWED AND REVISED LATEST VERSION OF PRESENTATION RE: ISSUES WITH CERTAIN OEM CONTRACTS MADE VARIOUS REVISIONS TO THE LATEST DRAFT OF THE OBJECTION TO THE VARIOUS RENEGOTIATED CONTRACTS CALL WITH THE CREDITORS COMMITTEE TO DISCUSS STATUS OF POSSIBLE OBJECTIONS TO THE OEM POSTPETITION CONTRACTS MET WITH DEBTOR'S ADVISORS TO DISCUSS THE TERM SHEETS WITH THE OEMS MEETING WITH THE DEBTORS AND THE UCC'S FINANCIAL ADVISORS TO REVIEW AND DISCUSS FINAL TERM SHEETS WITH ALL THE OEMS AND COST CUTTING STRATEGIES SET FORTH BY THE COMPANY PARTICIPATED IN UCC CALL TO DISCUSS THE STATUS OF OBJECTIONS TO THE CONTRACTS REVIEWED OBJECTIONS FOR THE GM AND NISSAN FINAL TERM SHEETS AND PROVIDED COMMENTS REVIEWED FINAL FORD TERM SHEET UPDATED AND FINALIZED FINAL FORD TERM SHEET SUMMARY PRESENTATION FOR SUBMISSION TO AKIN GUMP IN PREPARATION FOR THE MOTION TO OBJECT THE CONTRACT REVIEWED SUMMARY SCHEDULES PREPARED BY L. SMITH REGARDING ASK AND RECEIVED AMOUNTS BY OEM FOR THE CONTRACT NEGOTIATIONS
Hours
3.7 4.3
10/4/2005
MATT MCKENNA
1.8
10/4/2005
MATT MCKENNA
2.3
10/4/2005 10/4/2005
LAURA YEE LAURA YEE
0.5 1.7
10/4/2005 10/4/2005 10/4/2005
0.8 1.2 1.9
10/4/2005
LAURA YEE
0.5
10/5/2005 10/5/2005 10/5/2005
MATT KVARDA MATT KVARDA MATT MCKENNA
0.9 0.8 0.8
10/5/2005 10/5/2005
2.9 6.0
10/5/2005 10/5/2005 10/5/2005 10/5/2005
0.5 0.7 0.6 1.3
10/5/2005
LAURA YEE
1.5
Page 33 of 47
Date
10/6/2005 10/6/2005 10/6/2005
Consultant
Description
CONTINUED TO REVISE THE LATEST DRAFT OF THE OBJECTION TO THE VARIOUS RENEGOTIATED CONTRACTS PREPARED VARIOUS ANALYSES IN SUPPORT OF HEARING THE FOLLOWING DAY RE: REVISED CONTRACTS CONTINUED TO REVIEW SUMMARY SCHEDULES PREPARED BY L. SMITH REGARDING ASK AND RECEIVED AMOUNTS BY OEM FOR THE CONTRACT NEGOTIATIONS REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE DCX TERM SHEET REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE FORD TERM SHEET REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE GM TERM SHEET REVIEWED ANNEXES TO THE TERM SHEETS FOR FORD, GM, DCX, HONDA, TOYOTA AND NISSAN AND SUBMITTED SUGGESTED COMMENTS FOR COUNSEL HELD A TELEPHONE DISCUSSION WITH COMMITTEE MEMBERS RE: OUTCOME OF RECENTLY CONCLUDED HEARING PREPARED FOR COURT HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS PARTICIPATED IN VARIOUS MEETINGS WITH AKIN GUMP REPRESENTATIVES IN PREPARATION FOR HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS PARTICIPATED IN HEARING RE: CONTRACT RENEGOTIATION CONTINUED TO PREPARE FOR HEARING LATER IN THE DAY RE: CONTRACT RENEGOTIATIONS RECONCILED JDP REPORT FROM JUNE TO THE JDP REPORT FROM SEPTEMBER TO MEASURE ANY VARIANCES FOR VOLUME DIFFERENCES ANALYZED VARIOUS ISSUES IN PREPARATION FOR MEETINGS WITH OEM REPRESENTATIVES THE FOLLOWING WEEK RE: REVISED CUSTOMER AGREEMENTS PREPARED FOR AND ATTENDED STEERING COMMITTEE CONFERENCE CALL ON PRICE INCREASES AND UPCOMING OEM MEETINGS MET WITH KZC PERSONNEL RE: CURRENT STATUS OF CONTRACT RENEGOTIATIONS ANALYZED VARIOUS ISSUES IN PREPARATION FOR MEETINGS THE FOLLOWING DAY WITH VARIOUS OEM REPRESENTATIVES RE: CONTRACT RENEGOTIATIONS PARTICIPATED ON SEVERAL CONFERENCE CALLS REGARDING REVISING TERMS IN OEM TERM SHEETS PREPARED FOR MEETINGS LATER IN THE DAY WITH VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS MET WITH AKIN GUMP AND CHANIN PERSONNEL IN PREPARATION FOR MEETINGS LATER IN THE DAY WITH VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS Page 34 of 47
Hours
1.7 1.8 1.7
10/6/2005 10/6/2005 10/6/2005 10/6/2005
1.1 0.9 0.8 1.5
10/7/2005
MATT KVARDA
0.4
10/7/2005 10/7/2005
3.3 2.2
10/7/2005 10/7/2005 10/7/2005
0.8 0.9 2.3
10/9/2005
MATT KVARDA
3.0
10/10/2005
TOM HILL
1.0
10/10/2005 10/10/2005
0.6 3.3
10/11/2005 10/11/2005
5.0 1.2
10/11/2005
MATT KVARDA
0.8
Date
10/11/2005
Consultant
MATT KVARDA
Description
PARTICIPATED IN VARIOUS MEETINGS WITH COMMITTEE REPRESENTATIVES, KZC AND VARIOUS OEM REPRESENTATIVES RE: REVISED CUSTOMER AGREEMENTS REVIEWED COMMITTEE DRAFTED TERM SHEET FOR DCX REVIEWED COMMITTEE DRAFTED TERM SHEET FOR FORD REVIEWED COMMITTEE DRAFTED TERM SHEET FOR GM COMPARED EFFECT OF REVISED OEM TERM SHEETS TO THE DEBTOR'S STRATEGIC PLAN MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS ANALYZED VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE REVISED CUSTOMER AGREEMENTS MET WITH D. ORLOFSKY REGARDING THE LAMBDA AND THE 384 POTENTIAL RESOURCING OF BUSINESS REVIEWED ATTACHMENTS AND SUPPLEMENTAL SCHEDULES TO THE FORD TERM SHEET REVIEWED LATEST OEM AGREEMENTS/TERM SHEETS AND PROPOSED CHANGES PREPARED FOR HEARINGS THE NEXT DAY RE: REVISED CUSTOMER AGREEMENTS ANALYZED VARIOUS ISSUES IN PREPARATION FOR HEARINGS THE NEXT DAY RE: REVISED CUSTOMER AGREEMENTS MET WITH KZC AND COMPANY EMPLOYEES REGARDING THE COST SAVINGS STATUS AND PLANT CLOSURES MET WITH COMMITTEE PROFESSIONALS RE: RECENTLY ADJOURNED CUSTOMER AGREEMENT HEARING PARTICIPATED IN HEARINGS RE: REVISED CUSTOMER AGREEMENTS CONTINUED TO PARTICIPATE IN HEARINGS RE: REVISED CUSTOMER AGREEMENTS PREPARED FOR HEARINGS LATER IN THE DAY RE: REVISED CUSTOMER AGREEMENTS ANALYZED VARIOUS INITIATIVES TO INCREASE THE PRICE OF SERVICE PARTS REVIEWED FUTURE BUSINESS OPPORTUNITIES FOR 2006 AND BEYOND BY CUSTOMER ANALYZED VARIOUS OUTSTANDING ISSUES RELATED TO THE VARIOUS RENEGOTIATED CUSTOMER CONTRACTS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' DCX CONTRACTS AT THE REQUEST OF COUNSEL ANALYZED VARIOUS ISSUES RELATED TO CERTAIN FORD CONTRACTS IN RESPONSE TO QUESTIONS FROM COMMITTEE COUNSEL
Hours
6.0
10/11/2005 10/11/2005 10/11/2005 10/12/2005 10/12/2005 10/12/2005 10/12/2005 10/12/2005 10/12/2005 10/13/2005 10/13/2005 10/13/2005
LAURA YEE LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA
0.5 0.5 0.5 4.0 0.6 2.2 1.4 0.6 1.1 4.0 3.4 1.3
10/13/2005 10/14/2005 10/14/2005 10/14/2005 10/14/2005 11/4/2005 11/4/2005 11/17/2005 12/7/2005 12/14/2005
MATT MCKENNA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
1.4 1.1 1.8 1.4 2.3 0.9 1.2 1.6 1.4 1.7
Page 35 of 47
Date
12/14/2005
Consultant
MATT KVARDA
Description
ANALYZED VARIOUS ISSUES RELATED TO CERTAIN GM CONTRACTS IN RESPONSE TO QUESTIONS FROM COMMITTEE COUNSEL DISCUSSIONS WITH D. ORLOFSKY REGARDING GM LAMBDA BUSINESS AND ITS POTENTIAL IMPACT ON REVENUE AND EBITDA IF BUSINESS WAS TRANSFERRED REVIEWED ISSUES REGARDING GM DELTA TOWNSHIP PLANT AND LAMBDA PROGRAM MET WITH L. SMITH REGARDING THE EFFECTS OF THE DELTA TOWNSHIP GM FACILITY RELATED TO THE LAMBDA PROGRAM AND ITS IMPACT ON C&A MET WITH KZC PERSONNEL RE: VARIOUS ISSUES RELATED TO POTENTIAL NEW BUSINESS MET WITH D. ORLOFSKY REGARDING NEW TAKEOVER BUSINESS FROM LEAR FOR DCX AND NISSAN ANALYZED DCX TAKEOVER BUSINESS ANALYSIS FOR POTENTIAL FUTURE REVENUE HELD A DISCUSSION WITH KZC PROFESSIONALS RE: VARIOUS ISSUES RELATED TO CERTAIN PART PROGRAMS REVIEWED CUSTOMER PRESENTATION PROVIDED BY FRANK MACHER TO DAVID BARSE HELD A DISCUSSION WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO POTENTIAL NEW BUSINESS
Hours
2.1
1/10/2006
LAURA YEE
0.5
1/12/2006 1/12/2006
TOM HILL LAURA YEE
2.0 0.7
1/24/2006 1/24/2006 1/24/2006 1/26/2006 1/30/2006 1/31/2006
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA TOM HILL MATT KVARDA
0.4 0.3 0.3 0.4 1.0 0.6 142.5
Page 36 of 47
Date
Consultant
Description
Hours

10/3/2005 10/4/2005 10/5/2005 TOM HILL MATT MCKENNA MATT KVARDA REVIEWED PRICING INFORMATION AND COST SAVINGS DATA AND COMPARED TO THE STRATEGIC PLAN CREATED A SCHEDULE OF COST SAVINGS BY ACTION ITEM TO GET STATUS UPDATES ON THE COST SAVINGS PROGRAMS PARTICIPATED IN VARIOUS ROUNDS OF MEETINGS WITH MANAGEMENT AND KZC RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN CREATED A SUMMARY COMPARISON OF THE ECONOMIC IMPACT ANALYSIS VERSUS THE ORIGINAL BUDGETS PREPARED BY KZC MET WITH DEBTOR'S ADVISORS TO DISCUSS THE POTENTIAL COST SAVINGS RELATED TO POSSIBLE PLANT CLOSURES MET WITH DEBTOR'S ADVISORS TO DISCUSS THE MANUFACTURING COST SAVINGS INITIATIVES REVIEWED THE COST SAVING INITIATIVES RELATED TO PURCHASING PROVIDED BY KZC CREATED CALENDERIZED SCHEDULES OF COST SAVINGS FOR GLOBAL SOFT TRIM CREATED A CENTRALIZED DATABASE OF ALL COST REDUCTIONS BY PLANT AND SAVINGS TYPE REVIEWED THE PURCHASING COST SAVINGS INITIATIVES PROVIDED BY KZC CREATED A FOLLOW UP INFORMATION REQUEST ON THE PURCHASING SAVINGS INITIATIVES AND COST CUTTING SAVINGS INITIATIVES CREATED A REVISED REQUEST LIST RELATED TO THE COST SAVINGS AND PURCHASING INITIATIVES FROM KZC CREATED DETAILED PIVOT TABLES TO RECONCILE THE DETAIL COST SAVINGS TO THE NUMBERS PRESENTED IN THE STRATEGIC BUSINESS PLAN REVIEWED THE MASTER LEASE LISTING AND ASSOCIATED COST SAVINGS WITH SCRAPPED OR UNUSED EQUIPMENT ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS COST SAVINGS INITIATIVES REVIEWED THE PRESENTATION ON THE CANADA PROJECT GANGER RESTRUCTURING CREATED A SUMMARY OF THE BUSINESS TERMS FOR THE TWO ALTERNATIVES FOR PROJECT GANGER RECONCILED THE TERMS OF A SAMPLE SET OF THE GENERAL ELECTRIC EQUIPMENT LEASES TO THE MASTER EQUIPMENT LEASE DATABASE RECONCILED THE TERMS OF A SAMPLE SET OF THE TEXTRON EQUIPMENT LEASES TO THE MASTER EQUIPMENT LEASE DATABASE REVIEWED THE EQUIPMENT LEASE BETWEEN COLLINS & AIKMAN AND TEXTRON REVIEWED AND ASSESSED THE PROJECT GANGER PRESENTATION PREPARED BY THE DEBTOR Page 37 of 47 0.5 2.9 5.7
10/5/2005
MATT MCKENNA
2.2
10/5/2005 10/5/2005 10/5/2005 10/6/2005 10/6/2005 10/10/2005 10/10/2005
MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA MATT MCKENNA
1.1 2.2 2.6 2.4 3.2 3.3 0.4
10/12/2005 10/13/2005
0.5 2.8
10/13/2005 10/17/2005 10/17/2005 10/17/2005 10/18/2005
MATT MCKENNA MATT KVARDA MATT MCKENNA MATT MCKENNA MATT MCKENNA
2.6 2.1 2.2 2.4 2.7
10/19/2005
MATT MCKENNA
2.2
10/19/2005 10/20/2005
1.9 2.4
Date
10/21/2005 10/24/2005
Consultant
Description
CREATED A SUMMARY SCHEDULE OF ALL COSTS AND ANNUALIZED SAVINGS RELATED TO THE PLANT CLOSURES REVIEWED THE UPDATED PRESENTATION ON THE NASHVILLE PLANT CLOSURE PREPARED BY THE COMPANY ON OCTOBER 14, 2005 CREATED A SUMMARY SCHEDULE OF THE MASTER LEASE LISTING AND ASSOCIATED COST SAVINGS WITH SCRAPPED OR UNUSED EQUIPMENT CREATED A PRESENTATION OF THE LEASE COST SAVINGS PROPOSED BY THE COMPANY AND STATUS UPDATE FOR THE CREDITORS COMMITTEE CREATED A SUMMARY OF THE BUSINESS TERMS OF THE WESTLAND/MANCHESTER PLANT CLOSURES FOR THE CREDITORS COMMITTEE REVIEWED THE BUSINESS TERMS OF THE LACOLLE PLANT CONSOLIDATION CREATED A SUMMARY COMPARISON OF THE COST SAVINGS PRESENTED IN THE STRATEGIC PLAN VERSUS THE COST SAVINGS PRESENTED IN THE BUDGET ON SEPTEMBER 22, 2005 CREATED A SUMMARY PRESENTATION FOR THE KITCHENER AND LACOLLE PLANT CONSOLIDATIONS FOR THE CREDITOR COMMITTEE CREATED A SUMMARY OF THE BUSINESS TERMS OF THE PLANT CLOSURE FOR THE CREDITORS COMMITTEE REVIEWED THE PRESENTATION ON THE WESTLAND/MANCHESTER CONSOLIDATION REVIEWED THE BUSINESS TERMS OF THE KITCHENER PLANT CONSOLIDATION CREATED A SUMMARY PRESENTATION OF THE CURRENT STATUS OF COST SAVINGS INFORMATION PROVIDED BY THE DEBTOR CREATED A DATABASE OF COST SAVINGS STEPS RELATED TO THE FABRICS DIVISION TO CREATE SUB-SCHEDULES BY PLANT AND TYPE REVISED THE COST SAVINGS PRESENTATION PER FEEDBACK FROM THE DEBTOR ON STATUS OF PLANT CLOSURES ANALYZED DRAFT OF PRESENTATION AND NOTED VARIOUS REVISIONS AND QUESTIONS THERETO RE: COST SAVINGS CALL WITH KZC REGARDING CHANGES TO THE PLANT CLOSURE PLANS REVIEWED LEASE DETAIL PREPARED BY DEBTORS UPDATED SUMMARY PRESENTATION TO THE UCC REGARDING COST SAVINGS, LEASE AND PLANT CLOSURE INFORMATION REVIEWED COST SAVINGS AND PLANT CLOSURE DETAIL PREPARED BY DEBTORS REVIEWED COST SAVINGS, LEASE AND PLANT CLOSURE INFORMATION WITH M. LYMBERY
Hours
3.2 1.3
10/24/2005
MATT MCKENNA
1.7
10/24/2005
MATT MCKENNA
2.9
10/25/2005
MATT MCKENNA
1.9
10/25/2005 10/25/2005
0.9 1.4
10/25/2005
MATT MCKENNA
2.1
10/25/2005 10/25/2005 10/25/2005 10/26/2005
1.1 1.2 1.1 1.5
10/26/2005
MATT MCKENNA
2.6
10/26/2005 10/27/2005 10/28/2005 10/28/2005 10/28/2005
MATT MCKENNA MATT KVARDA MATT MCKENNA LAURA YEE LAURA YEE
1.8 1.4 0.6 0.4 1.2
10/28/2005 10/28/2005
LAURA YEE LAURA YEE
0.5 0.8
Page 38 of 47
Date
10/31/2005 10/31/2005
Consultant
LAURA YEE LAURA YEE
Description
REVIEWED LEASE INFORMATION FOR THE 350 STEPHENSON HWY LEASE UPDATED COST SAVINGS SUMMARY PRESENTATION WITH REVISIONS TO PLANT CLOSURE, LEASE AND MATERIAL SAVINGS UPDATES SCHEDULED MEETINGS WITH DEBTORS REGARDING COST SAVINGS PREPARED FOR COST SAVINGS INITIATIVES MEETING WITH JEFF KIES REVIEWED COST SAVINGS INFORMATION AND MATERIAL COST SAVINGS CONTINUED TO PREPARE FOR COST SAVINGS INITIATIVES MEETING WITH JEFF KIES ATTENDED COST SAVINGS INITIATIVES MEETING WITH JEFF KIES ON GLOBAL SOFT TRIM CONTINUED TO ANALYZE VARIOUS GST COST SAVINGS MATERIALS AND NOTE FOLLOW-UP ITEMS FOR KZC AND MANAGEMENT PARTICIPATED IN MEETING WITH COMPANY REPRESENTATIVES RE: COST SAVINGS INITIATIVES ANALYZED VARIOUS GST COST SAVINGS MATERIALS PREPARED FOR COST SAVINGS MEETING WITH COMPANY REPRESENTATIVES REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION PARTICIPATED IN MEETING WITH J. KIES, L. SMITH, AND CAPSTONE REGARDING COST SAVINGS AND MATERIAL SAVINGS FOR THE GLOBAL SOFT TRIM DIVISION ANALYZED VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS GST COST SAVINGS MATERIALS AND NOTE FOLLOW-UP ITEMS FOR KZC AND MANAGEMENT ANALYZED VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED CORRESPONDENCE WITH DEBTORS MANAGEMENT REGARDING COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTED FOLLOW-UP ITEMS THERETO Page 39 of 47
Hours
0.6 0.7
11/1/2005 11/2/2005 11/2/2005 11/3/2005 11/3/2005 11/3/2005
LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL MATT KVARDA
0.5 4.0 2.8 1.0 2.0 2.2
11/3/2005 11/3/2005 11/3/2005 11/3/2005 11/3/2005
MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
2.3 2.7 1.1 1.3 1.0
11/4/2005 11/4/2005
2.7 2.4
11/7/2005 11/8/2005 11/9/2005 11/11/2005 11/14/2005 11/14/2005 11/15/2005
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA
0.8 1.9 1.8 2.9 0.5 1.2 1.7
11/15/2005
MATT KVARDA
2.8
Date
11/15/2005 11/15/2005 11/15/2005 11/16/2005
Consultant
MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA
Description
MET WITH VARIOUS KZC REPRESENTATIVES RE: COST SAVINGS INITIATIVES HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO REVIEWED COST SAVINGS INFORMATION AND PLANT CLOSURE INFORMATION HELD DISCUSSIONS WITH THE DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES MET WITH TADD CRANE (KZC) REGARDING THE LEASE REJECTIONS INCLUDED IN THE COST SAVINGS PLAN PREPARED FOR AND ATTENDED (VIA CONFERENCE CALL) COST SAVINGS INITIATIVE MEETING CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO REVIEW DETAILED COST SAVINGS INFORMATION REGARDING LEASES CREATED SUMMARY SCHEDULES BASED ON DETAILED COST SAVINGS INFORMATION PROVIDED BY THE DEBTOR REVIEW DETAILED COST SAVINGS INFORMATION REGARDING MANUFACTURING INITIATIVES REVIEW DETAILED COST SAVINGS INFORMATION REGARDING PLANT CONSOLIDATIONS MET WITH DEBTOR AND DEBTORS' ADVISOR REGARDING COST SAVINGS: PLANT CONSOLIDATIONS, MANUFACTURING COST SAVINGS AND LEASES REVIEW DETAILED COST SAVINGS INFORMATION REGARDING CORPORATE OVERHEAD AND PURCHASING CONTINUED TO ANALYZE VARIOUS COST SAVINGS MATERIALS PROVIDED BY KZC AND NOTE FOLLOW-UP ITEMS THERETO CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE GST DIVISION REVIEWED ANNOUNCEMENT OF GM PLANT CLOSURES AND THEIR EFFECTS ON COLLINS & AIKMAN PLANTS AND REVENUES CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE CONVERTIBLES DIVISION CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE FABRICS DIVISION UPDATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE GST DIVISION
Hours
2.4 1.0 3.4 2.7
11/16/2005 11/16/2005 11/16/2005 11/17/2005 11/17/2005
1.6 0.5 1.3 2.0 2.9
11/17/2005 11/17/2005 11/17/2005 11/17/2005 11/17/2005
LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
0.7 3.4 1.3 1.2 1.5
11/17/2005 11/18/2005
0.5 3.7
11/21/2005 11/21/2005
LAURA YEE LAURA YEE
2.4 0.7
11/21/2005 11/21/2005 11/22/2005
0.7 1.0 2.1
Page 40 of 47
Date
11/22/2005 12/5/2005 12/6/2005
Consultant
Description
CREATED SUMMARY SCHEDULES BY MONTH FOR THE COST SAVINGS INITIATIVES FOR THE PLASTICS DIVISION PREPARED ANALYSIS OF VARIOUS ASPECTS OF THE COMPANY'S COST SAVINGS INITIATIVES ANALYZED THE COMPANY'S MOST RECENT PROJECTIONS AND NOTED REVISIONS AND FOLLOW-UP ITEMS RELATIVE TO THE PRIOR VERSION ANALYZED AND COMPARED THE COMPANY'S MOST RECENT COST SAVINGS TO THE PRIOR VERSION AND NOTED DIFFERENCES THERETO CONTINUED TO ANALYZE AND COMPARE THE COMPANY'S MOST RECENT COST SAVINGS TO THE PRIOR VERSION AND NOTED DIFFERENCES THERETO CONTINUED TO ANALYZE THE COMPANY'S MOST RECENT PROJECTIONS AND NOTED REVISIONS AND FOLLOW-UP ITEMS RELATIVE TO THE PRIOR VERSION ANALYZED VARIOUS MATERIAL EFFICIENCY COST SAVINGS AND NOTED FOLLOW-UP QUESTIONS FOR MANAGEMENT AND KZC BEGAN TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS ANALYZED VARIOUS WORKING CAPITAL ISSUES RELATED TO A STAND ALONE PLAN OF REORGANIZATION ANALYZED VARIOUS ISSUES RELATED TO THE CONSOLIDATION OF THE DEBTORS VARIOUS PLANTS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED OPERATIONAL EFFICIENCIES ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INITIATIVE DATA IN PREPARATION FOR MEETING WITH FRANK MACHER ON 12/14/05 REVIEWED COST SAVINGS INFORMATION IN PREPARATION FOR MEETING WITH THE DEBTOR AND THEIR ADVISORS PREPARED FOR COST SAVINGS INITIATIVE MEETING WITH FRANK MACHER REVIEWED COST SAVINGS INITIATIVE DATA PROVIDED BY KZC ATTENDED COST SAVINGS INITIATIVE MEETING WITH FRANK MACHER MEETING WITH F. MACHER AND KZC REGARDING COST SAVINGS REVIEWED COST SAVINGS INFORMATION UPDATED AS OF 12/1/05 AND UPDATED SUMMARY PRESENTATION
Hours
3.4 2.3 2.4
12/6/2005
MATT KVARDA
2.3
12/6/2005
MATT KVARDA
1.4
12/6/2005
MATT KVARDA
1.3
12/7/2005
MATT KVARDA
1.1
12/8/2005 12/9/2005 12/9/2005 12/9/2005 12/9/2005 12/12/2005 12/12/2005 12/13/2005
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL
1.3 0.7 1.3 1.4 2.8 2.7 0.6 5.5
12/13/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005
LAURA YEE TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE
0.4 1.0 2.0 3.5 2.0 2.7
Page 41 of 47
Date
12/15/2005 12/15/2005 12/15/2005
Consultant
Description
CONTINUED REVIEW OF COST SAVINGS INITIATIVE DATA PROVIDED BY KZC CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED PURCHASING COST SAVINGS REVIEWED VARIOUS ANALYSES RELATED TO THE DEBTORS PROPOSED COSTS SAVINGS PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS AND ADDITIONAL ANALYSES THERETO PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED PURCHASING COST SAVINGS MET WITH ARTHUR HARISKOS REGARDING PURCHASING INITIATIVES INCLUDED IN THE COST SAVINGS REVIEWED COST SAVINGS INFORMATION UPDATED AS OF 12/1/05 AND UPDATED SUMMARY PRESENTATION ANALYZED UPDATED PURCHASING INITIATIVES DETAIL PROVIDED BY THE COMPANY AND UPDATED SUMMARY PRESENTATION PREPARED FOR AND ATTENDED MEETING (VIA TELECONFERENCE) WITH GREG BRYEN ON COST SAVINGS INITIATIVES REGARDING OPERATING EFFICIENCIES PARTICIPATED IN A PORTION OF A CALL WITH G. BRYEN (C&A) RE: VARIOUS COST SAVINGS INITIATIVES PREPARED FOR A TELEPHONE CALL WITH G. BRYEN (C&A) RE: VARIOUS COST SAVINGS INITIATIVES PREPARED MEETING NOTES FROM COST SAVINGS MEETING WITH G. BRYEN MET WITH G. BRYEN REGARDING MANUFACTURING AND OPERATION EFFICIENCIES INCLUDED IN THE COST SAVINGS DETAIL ANALYZED VARIOUS WORKING CAPITAL ISSUES IN CONNECTION WITH A STAND ALONE PLAN PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROPOSED COST SAVINGS ANALYZED THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTED VARIOUS OPERATIONAL ISSUES THERETO REVIEWED STANDALONE SCENARIOS INCLUDING DISCUSSIONS WITH JOHN BOKEN TO ESTABLISH MEETING FOR 1/11/06 TO REVIEW CONCEPTUAL SCENARIOS CONTINUED TO ANALYZE THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTE QUESTIONS THERETO RE: VARIOUS OPERATIONAL ISSUES ANALYZED VARIOUS WORKING CAPITAL ISSUES RAISED BY THE COMMITTEE PROFESSIONALS CONTINUED TO ANALYZE VARIOUS WORKING CAPITAL ISSUES RAISED BY COMMITTEE PROFESSIONALS CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS
Hours
4.0 1.6 1.7
12/15/2005 12/15/2005 12/16/2005 12/19/2005
2.3 1.0 1.7 1.3
12/22/2005
TOM HILL
2.0
12/22/2005 12/22/2005 12/22/2005 12/22/2005
0.6 0.6 1.7 2.0
12/27/2005 12/29/2005 12/30/2005
1.4 3.2 1.6
1/3/2006
TOM HILL
3.0
1/3/2006
MATT KVARDA
1.4
1/3/2006 1/3/2006 1/4/2006
0.8 1.8 2.2
Page 42 of 47
Date
1/4/2006 1/5/2006
Consultant
Description
PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED COST SAVINGS CONTINUED TO ANALYZE THE OFFERING MEMORANDUM PREPARED BY LAZARD AND NOTE QUESTIONS THERETO RE: VARIOUS OPERATIONAL ISSUES PREPARED RECONCILIATION SUMMARY OF COST SAVINGS ASSUMPTIONS USED IN LAZARD INFORMATION MEMORANDUM, BOARD OF DIRECTORS PRESENTATION AND STRATEGIC PLAN CONTINUED REVIEW OF STANDALONE SCENARIOS PREPARED FOR MEETING WITH KZC, LAZARD AND CHANIN BY REVIEWING CONCEPTUAL STANDALONE SCENARIOS ANALYZED VARIOUS OPERATIONAL ISSUES IN PREPARATION FOR MEETING WITH THE COMMITTEE'S AND DEBTOR'S PROFESSIONALS RE: REORGANIZED CAPITAL STRUCTURE PREPARED FOR AND ATTENDED MEETING WITH KZC, LAZARD AND CHANIN TO CONCEPTUALIZE STANDALONE SCENARIOS AND TO RECONCILE DIFFERENCES IN APPROACHES ANALYZED VARIOUS OPERATIONAL ISSUES THAT MAY IMPACT THE REORGANIZED CAPITAL STRUCTURE MET WITH KZC PERSONNEL RE: UPDATE ON COST SAVINGS AND VARIOUS OEM ISSUES MET WITH G. BRYEN (C&A) RE: VARIOUS COST SAVINGS INITIATIVES PREPARED VARIOUS ANALYSES RELATED TO THE COST SAVINGS INITIATIVES ANALYZED VARIOUS COST SAVINGS INITIATIVES IN PREPARATION FOR MEETING WITH G. BRYEN (C&A) MET WITH L. SMITH REGARDING THE STATUS OF COST SAVINGS INITIATIVES AND CUSTOMER CONTRACT NEGOTIATIONS MET WITH G. BRYEN REGARDING COST SAVINGS MANUFACTURING EFFICIENCIES RELATED TO THE PLASTICS DIVISION CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE COST SAVINGS INITIATIVES DISCUSSED WITH G. BRYEN (C&A) ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY THE COMMITTEE AND ITS PROFESSIONALS ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY THE COMMITTEE CONTINUED TO ANALYZE THE LATEST VERSION OF THE COST SAVINGS PREPARED BY THE COMPANY AND NOTED VARIOUS QUESTIONS THERETO ANALYZED THE LATEST VERSION OF THE COST SAVINGS PREPARED BY THE COMPANY AND NOTED VARIOUS QUESTIONS THERETO
Hours
1.8 1.9
1/5/2006
LAURA YEE
3.2
1/9/2006 1/10/2006 1/10/2006
3.0 3.0 2.4
1/11/2006
TOM HILL
5.0
1/12/2006 1/12/2006 1/13/2006 1/13/2006 1/13/2006 1/13/2006
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
1.1 0.8 0.7 2.6 1.4 0.9
1/13/2006
LAURA YEE
0.7
1/17/2006
MATT KVARDA
1.4
1/17/2006 1/18/2006 1/18/2006
0.7 0.8 1.7
1/18/2006
MATT KVARDA
1.3
Page 43 of 47
Date
1/19/2006 1/19/2006 1/23/2006
Consultant
Description
DISCUSSED FURTHER CONCEPTUAL STANDALONE IDEAS WITH JOHN BOKEN ANALYZED VARIOUS OPERATIONAL ISSUES THAT MAY IMPACT THE POST-EMERGENCE CAPITAL STRUCTURE ANALYZED THE 2006 OPERATING BUDGET CONTAINED IN THE LAZARD OFFERING MEMORANDUM FOR COMPARISON TO NEW VERSION TO BE DISTRIBUTED LATER IN THE WEEK ANALYZED VARIOUS OPERATIONAL ISSUES RAISED BY COMMITTEE PROFESSIONALS CONTINUED TO ANALYZE VARIOUS OPERATIONAL ISSUES RAISED BY COMMITTEE PROFESSIONALS REVIEWED 2006 OPERATING PLAN AND DEVELOPED QUESTIONS FOR 1/26/06 MEETING WITH DEBTORS PROFESSIONALS PREPARED FOR MEETING LATER IN THE DAY RE: VARIOUS PURCHASING COST SAVINGS ANALYZED THE 2006 OPERATING BUDGET AND NOTED FOLLOW-UP QUESTIONS THERETO MET WITH THE COMPANY'S PURCHASING TEAM TO REVIEW VARIOUS PURCHASING COST SAVINGS ANALYZED VARIOUS ISSUES RAISED IN PURCHASING COST SAVINGS MEETING REVIEWED 2006 OPERATING PLAN PREPARED BY THE DEBTOR AND KZC MET WITH A. HARISKOS FOR AN UPDATE ON THE STATUS OF PURCHASING INITIATIVES INCLUDED IN THE COST SAVINGS PREPARED FOR AND ATTENDED (VIA PHONE) MEETING WITH DEBTORS PROFESSIONALS TO REVIEW 2006 OPERATING PLAN PREPARED FOR MEETING WITH DEBTORS PROFESSIONALS BY CONTINUING TO REVIEW 2006 OPERATING PLAN PREPARED FOR A MEETING WITH THE COMPANY AND ITS PROFESSIONALS TO REVIEW THE 2006 BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE CASH FLOWS CONTAINED IN THE COMPANY'S 2006 BUSINESS PLAN PARTICIPATED IN A MEETING WITH THE COMPANY AND ITS PROFESSIONALS TO REVIEW THE 2006 BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE PURCHASING COST SAVINGS DISCUSSED WITH MANAGEMENT THE PRIOR DAY PARTICIPATED IN MEETING WITH DEBTOR, KZC AND CAPSTONE REGARDING 2006 OPERATING PLAN ANALYZED VARIOUS OPERATIONAL ISSUES RELATED TO THE 2006 BUSINESS PLAN RAISED BY CERTAIN OF THE COMMITTEE'S PROFESSIONALS PREPARED AN INFORMATION REQUEST RELATED TO THE COMPANY'S 2006 BUSINESS PLAN REVIEWED COST SAVINGS INFORMATION FOR 2006 OPERATING PLAN RECEIVED FROM KROLL
Hours
0.5 1.4 0.7
1/24/2006 1/24/2006 1/25/2006
1.4 1.1 6.0
1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006 1/26/2006
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
1.3 2.7 1.1 2.2 3.4 1.1 2.0 2.0 1.6 1.8 1.1 0.9
1/26/2006 1/27/2006
1.0 0.8
1/27/2006 1/31/2006
0.7 4.0
Page 44 of 47
Date
1/31/2006
Consultant
MATT KVARDA
Description
CONTINUED TO ANALYZE THE DEBTORS' 2006 BUDGET AND NOTE VARIOUS QUESTIONS AND FOLLOW-UP ITEMS THERETO FORMULATED INFORMATION REQUEST RELATED TO THE 2006 OPERATING PLAN ANALYZED CAPEX SUPPORT SCHEDULES FOR THE 2006 OPERATING PLAN REVIEWED COST SAVINGS SUPPORTING SCHEDULES FOR THE 2006 OPERATING PLAN AND RECONCILED THEM TO PREVIOUS COST SAVINGS DISTRIBUTIONS
Hours
2.7
1/31/2006 1/31/2006 1/31/2006
0.4 1.2 0.8
312.1
Page 45 of 47
Date
Consultant
Description
Hours

11/9/2005 11/10/2005 11/11/2005 11/16/2005 MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA ANALYZED VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CAPEX AND TOOLING REIMBURSEMENT CONTINUED TO ANALYZE VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO CONTINUED TO ANALYZE VARIOUS CAPEX AND TOOLING REIMBURSEMENT INFORMATION PROVIDED BY KZC AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES FURTHER ANALYZED VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED CAPEX AND TOOLING REIMBURSEMENTS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED CAPEX AND TOOLING REIMBURSEMENTS REVIEWED IMPACT OF DEBTORS DECISION TO CLOSE PREMIER TOOLING FACILITY PARTICIPATED IN VARIOUS MEETINGS WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES TO CAPEX AND TOOLING REIMBURSEMENT ANALYZED VARIOUS INFORMATION PROVIDED BY KZC AND NOTED FOLLOW-UP QUESTIONS THERETO RE: CAPEX AND TOOLING REIMBURSEMENT MEETING WITH DEBTORS ADVISORS REGARDING TOOLING ACCOUNTING AND CAPEX 2.7 2.3 2.7 2.3
11/16/2005
MATT KVARDA
2.1
11/17/2005
MATT KVARDA
2.2
11/21/2005 11/22/2005 11/22/2005 12/8/2005
2.9 0.9 2.4 1.4
12/8/2005 12/13/2005 12/13/2005
2.9 1.0 2.3
12/13/2005
MATT KVARDA
2.4
12/14/2005
LAURA YEE
1.0 31.5
Page 46 of 47
Date
Consultant
Description
Hours
Grand Total
1,172.7
Page 47 of 47

2/2/2006 2/2/2006 2/2/2006 2/2/2006 TOM HILL MATT KVARDA LAURA YEE LAURA YEE REVIEWED UPDATED 2006 CASH FLOWS MET WITH L. POTASH (KZC) RE: VARIOUS ISSUES RELATED TO THE JANUARY LIQUIDITY REPORT MET WITH L. POTASH REGARDING VARIANCES IN CASH REPORT AND NEGATIVE PRODUCTION VOLUMES REVIEWED BRIDGE FROM COMPANY REGARDING DIP CASH FLOW AS OF 1/5/06 VS. WEEKLY CASH FLOW BASED ON THE 2006 OPERATING PLAN REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 1/7/06 AND PREPARED SUMMARY ANALYSIS PRESENTATION TO THE COMMITTEE REVIEWED LATEST 13 WEEK CASH FLOW FORECAST PROVIDED BY KZC REVIEWED 13-WEEK FORECAST AS OF 2/5/06 PER DIP AGREEMENT REVIEWED CASH FORECAST AND ACTUALS FOR THE WEEK ENDING 2/4/06 AND PREPARED SUMMARY ANALYSIS PRESENTATION TO THE COMMITTEE REVIEWED LIQUIDITY UPDATE PREPARED BY PROJECT STAFF AND NOTED VARIOUS REVISIONS AND FOLLOW-UP QUESTIONS THERETO REVIEWED VOLUME ANALYSIS PREPARED BY KZC TO EXPLAIN NEGATIVE VARIANCES BETWEEN FORECAST AND ACTUALS REVIEWED LIQUIDITY UPDATE PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 2/11/06 REVIEWED CASH RECONCILIATION OF ENDING CASH BALANCE AS OF 12/31/05 PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 2/18/06 ANALYZED THE DEBTORS' WEEKLY OPERATING RESULTS FOR THE PRIOR WEEK AND NOTED FOLLOW-UP ITEMS FOR THE DEBTOR AND ITS PROFESSIONALS REVIEWED JANUARY MOR AND PREPARED INFORMATION REQUEST REGARDING OPERATING INCOME RESULTS PREPARED SUMMARY SCHEDULE OF VARIANCES IN MOR RESULTS FOR NOVEMBER - JANUARY PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 2/25/06 Page 1 of 37 3.5 0.6 0.4 0.6
2/2/2006
LAURA YEE
2.1
2/7/2006 2/7/2006 2/9/2006
2.0 0.5 2.7
2/13/2006
MATT KVARDA
0.8
2/13/2006
LAURA YEE
0.5
2/15/2006 2/21/2006 2/21/2006 2/22/2006 2/23/2006
TOM HILL LAURA YEE LAURA YEE LAURA YEE MATT KVARDA
1.5 2.2 2.1 2.0 0.8
2/27/2006 2/27/2006 3/1/2006
2.1 2.4 2.4
Date
3/2/2006 3/2/2006 3/3/2006
Consultant
Description
CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED 2006 LIQUIDITY ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED 2006 LIQUIDITY REVIEWED UPDATED SHIPMENT VOLUME INFORMATION PREPARED BY KZC TO EXPLAIN THE DECLINE IN PRODUCTION VOLUMES REPORTED IN CASH FLOW ACTUALS PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 3/4/06 REVIEWED ADMINISTRATIVE EXPENSE RUN RATE ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' FEBRUARY LIQUIDITY REVIEWED LETTERS OF CREDIT AND REQUESTED ADDITIONAL INFORMATION REVIEWED 13-WEEK FORECAST FOR THE PERIOD 2/26/06 5/27/06 SUBMITTED TO THE LENDERS ON MARCH 6TH MET WITH B. MURPHY REGARDING MD&A, 2005 ACTUAL RESULTS AND VARIOUS OTHER FINANCIAL ANALYSES REQUESTS REVIEWED DIP REPORTING PACKAGES FOR OCTOBER THROUGH JANUARY ANALYZED THE MOST RECENT LIQUIDITY REPORT PROVIDED BY KZC AND NOTED FOLLOW-UP ISSUES THERETO PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 3/11/06 TO BE PRESENTED TO THE COMMITTEE REVIEWED DIP REPORTING PACKAGE AS OF 1-28-06 AND PREPARED RELATED QUESTIONS ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' 2006 LIQUIDITY PREPARED LIQUIDITY UPDATE FOR THE WEEK ENDING 3/18/06 TO BE PRESENTED TO THE COMMITTEE REVIEWED JANUARY EBITDA AND ADJUSTED EBITDA ACTUALS COMPARED TO BUDGET MET WITH L. POTASH REGARDING CASH FLOW FORECASTING ACTUALS AND FORECAST ASSUMPTIONS REVIEWED SALES REVENUE AND PRODUCTION RECONCILIATION TO BUDGET AS OF 1/5/06 AND 2006 OPERATING PLAN PREPARED SUMMARY SCHEDULE WITH JANUARY AND FEBRUARY ACTUALS COMPARED TO THE 2006 PLAN MET WITH P. SPEERS AND M. LYMBRY REGARDING VARIOUS REQUESTS FOR FINANCIAL INFORMATION AND DETAIL SUPPORTING THE 5-YEAR PLAN ANALYZED THE MOST RECENT LIQUIDITY UPDATE AND PROVIDED VARIOUS REVISIONS THERETO REVIEWED CANADIAN TAX LIEN ALTERNATIVE REVIEWED CANADIAN TAX LIEN ISSUE INCLUDING MEETING WITH BILL MURPHY, KZC
Hours
2.1 2.4 1.7
3/8/2006 3/9/2006 3/9/2006 3/14/2006 3/14/2006 3/15/2006
LAURA YEE TOM HILL MATT KVARDA TOM HILL LAURA YEE LAURA YEE
2.6 1.0 1.8 2.0 0.7 0.8
3/15/2006 3/16/2006 3/16/2006 3/17/2006 3/24/2006 3/27/2006 3/27/2006 3/27/2006 3/28/2006
LAURA YEE MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE
1.9 1.4 2.2 1.5 1.1 1.8 1.6 1.0 1.0
3/29/2006 3/29/2006
LAURA YEE LAURA YEE
2.2 0.9
3/31/2006 4/3/2006 4/4/2006
MATT KVARDA TOM HILL TOM HILL
0.8 1.5 1.5
Page 2 of 37
Date
4/5/2006 4/5/2006 4/6/2006 4/6/2006 4/7/2006 4/7/2006 4/10/2006 4/10/2006 4/10/2006 4/11/2006 4/11/2006 4/12/2006 4/13/2006 4/19/2006
Consultant
LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA
Description
REVIEWED SHIPMENT SCHEDULE COMPARING PRODUCTION VOLUME ACTUALS TO BUDGET PREPARED LIQUIDITY UPDATE TO BE PRESENTED TO THE COMMITTEE FOR RESULTS FROM THE WEEK ENDING 3/25/06 BEGAN TO PREPARE LIQUIDITY UPDATE FOR MARCH 2006 ANALYZED VARIOUS ISSUES RELATED TO SALES VOLUMES FOR THE FIRST 2 MONTHS OF 2006 REVIEWED 13 WEEK CASHFLOW FOR WEEK OF APRIL 5TH FINALIZED THE LIQUIDITY UPDATE FOR MARCH 2006 REVIEWED PROPOSED CRA LIEN LANGUAGE PREPARED LIQUIDITY UPDATE TO BE PRESENTED TO THE COMMITTEE FOR RESULTS FROM THE WEEK ENDING 3/25/06 REVIEWED DIP MONTHLY REPORTING PACKAGE AS OF 2/5/06 ANALYZED THE MD&A FOR JANUARY RESULTS PREPARED A VARIANCE ANALYSIS COMPARING Q1 RESULTS TO THE OPERATING PLAN ANALYZED 13-WEEK CASH FLOW FORECAST APRIL 2-JULY 1 AND ASSUMPTIONS PREPARED LIQUIDITY UPDATE TO BE PRESENTED TO THE COMMITTEE FOR RESULTS FROM THE WEEK ENDING 4/8/06 ANALYZED THE COMPANY'S M,D&A FOR THE JANUARY AND FEBRUARY 2006 OPERATING RESULTS NOTING SIGNIFICANT VARIATIONS TO THE OPERATING PLAN UPDATED Q1 RESULTS SUMMARY SCHEDULES PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 4/15/06 MET WITH L. POTASH REGARDING CASH FORECASTING AND REVISED Q2 BUDGET ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S JANUARY AND FEBRUARY 2006 MONTHLY OPERATING REPORT BEGAN TO PREPARE PRESENTATION TO THE COMMITTEE RE THE COMPANY'S FIRST QUARTER OPERATING RESULTS INCORPORATED VARIOUS ANALYSES OF THE COMPANY'S 1ST QUARTER OPERATING RESULTS INTO THE PRESENTATION TO THE COMMITTEE ANALYZED THE COMPANY'S LIQUIDITY FOR THE FIRST QUARTER OF 2006 ANALYZED THE OPERATING RESULTS OF THE COMPANY'S GEOGRAPHICAL BUSINESS SEGMENTS FOR THE 1ST QUARTER OF 2006 ANALYZED THE OPERATING RESULTS OF THE COMPANY'S BUSINESS SEGMENTS FOR THE 1ST QUARTER OF 2006 UPDATED Q1 RESULTS SUMMARY SCHEDULES WITH MARCH MTD RESULTS
Hours
0.7 2.1 0.7 1.4 1.5 1.2 0.5 1.5 1.3 1.8 1.2 1.4 1.9 2.4
4/20/2006 4/20/2006 4/20/2006 4/21/2006
2.1 2.3 0.6 1.4
4/24/2006 4/25/2006
2.2 2.7
4/25/2006 4/25/2006
0.8 2.4
4/25/2006 4/25/2006
1.7 0.8
Page 3 of 37
Date
4/25/2006 4/25/2006 4/26/2006 4/27/2006
Consultant
Description
FOLLOWED UP WITH COMMITTEE MEMBERS REGARDING VARIOUS QUESTIONS ON LIQUIDITY AND Q1 RESULTS REVIEWED MARCH MTD RESULTS REVIEWED AND REVISED Q1 RESULTS SUMMARY PRESENTATION FOR THE COMMITTEE FINALIZED THE PRESENTATION OF THE COMPANY'S 1ST QUARTER OPERATING RESULTS INCORPORATING REVIEW COMMENTS FROM T. HILL (A&M) REVIEWED MARCH MOR CONTINUED REVIEW OF THE UPDATED PROJECTIONS RECEIVED FROM LAZARD REVIEWED MARCH MOR ANALYZED THE COMPANY'S MARCH MONTHLY OPERATING REPORT AND NOTED FOLLOW-UP QUESTIONS FOR THE FOLLOWING WEEK PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 4/22/06 ANALYZED THE COMPANY'S LIQUIDITY RESULTS FOR THE FIRST 3 WEEKS OF APRIL
Hours
0.8 1.8 3.4 1.7
4/27/2006 4/28/2006 4/28/2006 4/28/2006
1.0 3.0 3.0 1.7
4/28/2006 4/30/2006
1.2 1.4 120.3
Page 4 of 37
Date 2
Consultant
Description
Hours

2/1/2006 2/9/2006 3/1/2006 TOM HILL TOM HILL TOM HILL REVIEWED TERMS OF SALE OF EUROPEAN ASSETS TO IAC INCLUDING TRANSITION SERVICES AGREEMENT RESPONDED TO AKIN GUMP ON EUROPEAN ASSET SALE ISSUES FOR HEARING REVIEWED SALE OF EUROPEAN ASSETS TO IAC 1.0 1.5 1.0 3.5
Page 5 of 37
Date 3
Consultant
Description
Hours

3/27/2006 TOM HILL REVIEWED REVENUE INFORMATION FOR FIRST 11 WEEKS OF 2006 1.5 1.5
Page 6 of 37
Date 4
Consultant
Description
Hours

3/7/2006 TOM HILL REVIEWED UPDATE FROM A&M EUROPE ON ADMINISTRATION AND FOLLOWED-UP ON OUTSTANDING ISSUES REVIEWED CHANGES TO ORIGINAL MASTER SALES AGREEMENT FOR EUROPE 1.0
3/9/2006
TOM HILL
1.0 2.0
Page 7 of 37
Date 5
Consultant
Description
Hours

2/1/2006 2/1/2006 2/2/2006 2/3/2006 2/8/2006 2/8/2006 2/10/2006 MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MET WITH J. BOKEN (KZC) RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES EXCHANGED VARIOUS EMAILS WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES DISCUSSED STANDALONE CONCEPTS WITH J.BOKEN EXCHANGED VARIOUS EMAILS WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR MEETING WITH DEBTORS AND GM ATTENDED MEETINGS WITH DEBTORS AND GM PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE'S PROFESSIONALS AND THE DEBTORS PROFESSIONALS RE: VARIOUS OPERATIONAL ISSUES RELATED TO THE POST-CLOSING CAPITAL STRUCTURE PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE DEBTORS AND COMMITTEES FINANCIAL ADVISORS ON STANDALONE PLAN CONCEPTS PARTICIPATED IN A TELECONFERENCE WITH LAZARD AND THE COMMITTEE'S PROFESSIONALS RE: POST-CLOSING CAPITAL STRUCTURE AND OPERATIONAL ISSUES RELATED THERETO PREPARED FOR A TELECONFERENCE WITH LAZARD AND THE COMMITTEE'S PROFESSIONALS RE: POST-CLOSING CAPITAL STRUCTURE AND OPERATIONAL ISSUES RELATED THERETO PREPARED FOR AND ATTENDED VARIOUS CONFERENCE CALLS WITH THE DEBTOR, THE PROFESSIONALS AND COMMITTEE CHAIR TO REVIEW STANDALONE SCENARIOS PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE COUNSEL AND COMPANY REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE PROPOSED NEW HEADQUARTERS' LEASE ATTENDED TOWN HALL MEETING ATTENDED MEETINGS WITH OCUC CHAIRMAN AND VARIOUS MEMBERS OF DEBTORS SENIOR MANAGEMENT PREPARED FOR AND ATTENDED CONFERENCE CALL WITH KZC REGARDING REVENUE INCREASE IN 5 YR PLAN PARTICIPATED IN A PORTION OF A TELECONFERENCE WITH THE DEBTORS' ADVISORS AND VARIOUS CREDITOR ADVISORS RE: SALES ASSUMPTIONS UNDERLYING THE DEBTORS' BUSINESS PLAN PREPARED FOR MEETING WITH DEBTORS AND COMMITTEE ATTENDED MEETINGS WITH DEBTORS AND COMMITTEE TO DISCUSS 5 YEAR PLAN SCHEDULED MEETING WITH TIM TRINERY SCHEDULED MEETING WITH PETE SPEARS DISCUSSED INFORMATION REQUESTS WITH TIM TRINERY 0.6 0.7 1.5 0.8 2.0 1.0 0.8
2/13/2006
TOM HILL
1.5
2/13/2006
MATT KVARDA
0.9
2/13/2006
MATT KVARDA
0.3
2/14/2006
TOM HILL
4.0
2/21/2006
MATT KVARDA
0.4
2/24/2006 2/24/2006 2/24/2006 2/24/2006
1.0 2.0 1.0 0.7
2/28/2006 2/28/2006 3/1/2006 3/1/2006 3/2/2006
3.0 2.0 0.5 0.5 0.5
Page 8 of 37
Date
3/15/2006 3/22/2006 3/22/2006 3/24/2006 3/29/2006 3/29/2006 4/13/2006 4/13/2006 4/18/2006
Consultant
TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE ANTHONY ROSEN
Description
FOLLOWED UP ON ADDITIONAL DUE DILIGENGE WITH BILL MURPHY, KZC REVIEWED NEW BUSINESS WITH MARY ANN WRIGHT TOOK A TELEPHONE CALL FROM W. MURPHY (KZC) RE: UPDATE OF THE CANADIAN TAX ISSUE PREPARED FOR AND ATTENDED STATUS UPDATE CONFERENCE CALL WITH DEBTORS AND COMMITTEE DISCUSSED LTA/ ANNUAL GIVE BACKS WITH MATTI MASANOVICH REQUESTED MD&A FROM TIM TRINERY AND KZC PARTICIPATED IN COMMITTEE CALL REGARDING POTENTIA BID OFFERS PARTICIPATED IN PROFESSIONALS COMMITTEE CONFERENCE CALL REGARDING TERM SHEET TEMPLATE PARTICIPTED IN A CONFERENCE CALL WITH COMMITTEE LEGAL ADVISORS AND KROLL US TO DISCUSS QUESTION ON THE STATUS UPDATE PRESENTATION ON EUROPE DISCUSSED WITH B. MURPHY OUTSTANDING INFORMATION REQUESTS INCLUDING MONTHLY ACTUALS, D&O POLICIES AND MD&A REPORTS PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEES ADVISORS AND THE DEBTORS ADVISORS PARTICIPATED IN MEETING WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING INITIATIVES PREPARED FOR MEETING WITH KZC REPRESENTATIVES RE: ISSUES SURROUNDING THE ULTIMATE COLLECTABILITY OF GECC PRE-PETITION RECEIVABLES BEGAN TO PREPARE MEMORANDUM RE: MEETING WITH KZC REPRESENTATIVES CONCERNING VARIOUS RESTRUCTURING INITIATIVES MET WITH KZC REPRESENTATIVES RE: ISSUES SURROUNDING THE ULTIMATE COLLECTABILITY OF THE GECC PRE-PETITION RECEIVABLES PARTICIPTED IN A CONFERENCE CALL WITH COMMITTEE LEGAL ADVISORS, DEBTORS LEGAL ADVISORS AND KROLL US TO WALK THROUGH THE STATUS UPDATE PRESENTATION ON EUROPE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEES ADVISORS ON THE DRAFT APA PREPARED FOR AND ATTENDED CONFERENCE CALL ON UPDATED PROJECTIONS
Hours
1.0 1.0 0.3 1.5 0.5 0.5 1.0 0.4 0.9
4/18/2006
LAURA YEE
0.5
4/19/2006 4/19/2006 4/19/2006
1.5 1.1 0.4
4/19/2006
MATT KVARDA
0.8
4/19/2006
MATT KVARDA
0.6
4/19/2006
ANTHONY ROSEN
1.1
4/24/2006 4/26/2006
TOM HILL TOM HILL
0.5 1.0 40.3
Page 9 of 37
Date 6
Consultant
Description
Hours

2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE AND THE PROFESSIONALS TOOK A CALL FROM A COMMITTEE MEMBER RE: CURRENT STATUS OF VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE AND ITS ADVISORS PARTICIPATED IN A PRE-COMMITTEE CALL WITH THE COMMITTEE'S ADVISORS PREPARED FOR TELECONFERENCE WITH THE COMMITTEE AND ITS ADVISORS PARTICIPATED ON A CONFERENCE CALL WITH THE ADVISORS TO THE CREDITORS COMMITTEE IN PREPARATION FOR A FULL CALL WITH THE COMMITTEE PARTICIPATED ON A CONFERENCE CALL WITH THE CREDITORS COMMITTEE AND ITS LEGAL AND FINANCIAL ADVISORS TO DISCUSS AN UPDATE ON EUROPEAN SALE PROCESS AND KEY ISSUES IN THE US BANKRUPTCY REVIEWED CUSTOMER LETTERS FROM COMMITTEE CHAIRMAN PARTICIPATED IN TELECONFERENCE WITH COMMITTEE COUNSEL RE: VARIOUS ISSUES RELATED TO THE INTERCOMPANY ANALYSIS PREPARED SUMMARY EMAIL OF MEETING WITH UK ADMINISTRATOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE STATUS OF THE EUROPEAN SALE PROCESS, IP NEGOTIATIONS AND OTHER KEY ISSUES PARTICIPATED IN A CALL WITH THE COMMITTEE'S ADVISORS AND D. BARSE (THIRD AVENUE) RE: ISSUES RAISED AT JUST COMPLETED MEETING WITH GM ATTENDED CONFERENCE CALL WITH COMMITTEE PROFESSIONALS TO DISCUSS TERM SHEET PARTICIPATED IN A CALL WITH THE COMMITTEE'S PROFESSIONALS RE: VARIOUS OPERATIONAL ISSUES RELATED TO THE POST-CLOSING CAPITAL STRUCTURE PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS CALL PARTICIPATED IN CALL WITH THE COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A FOLLOW-UP CALL WITH THE DEBTOR'S AND COMMITTEE'S ADVISORS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE COUNSEL RE: VARIOUS ISSUES RELATED TO THE LAMBDA PROGRAM HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES Page 10 of 37 1.0 0.4 1.2 0.4 0.6 0.5
2/2/2006
ANTHONY ROSEN
0.9
2/3/2006 2/6/2006
1.0 0.4
2/7/2006
ANTHONY ROSEN
0.2
2/7/2006
ANTHONY ROSEN
0.4
2/8/2006
MATT KVARDA
0.7
2/9/2006 2/9/2006
0.5 0.7
2/10/2006 2/13/2006 2/13/2006
0.5 0.4 0.6
2/21/2006
MATT KVARDA
0.4
2/22/2006
MATT KVARDA
0.4
Date
2/22/2006
Consultant
MATT KVARDA
Description
HELD A TELEPHONE DISCUSSION WITH THIRD AVENUE REPRESENTATIVE RE: VARIOUS ISSUES RELATED TO THE DEBTORS' BUSINESS PLAN HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES ATTENDED PRE-MEETING WITH OCUC CHAIRMAN ATTENDED CONFERENCE CALL WITH OCUC REGARDING 5 YR PLAN ATTENDED CONFERENCE CALL WITH COMMITTEES PROFESSIONALS REGARDING 5 YR PLAN PARTICIPATED IN A CONFERENCE CALL WITH THE COMMITTEE'S ADVISORS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE AND ITS ADVISORS RE: VARIOUS RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH ONE OF THE COMMITTEE MEMBERS RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE ADVISORS AND THE COMMITTEE PREPARED SUMMARY EMAIL OF MEETING WITH UK ADMINISTARTOR AND DISTRIBUTED TO CREDITORS COMMITTEE PROFESSIONALS PARTICIPATED ON A CONFERENCE CALL WITH THE UK ADMINISTRATOR TO DISCUSS AN UPDATE ON THE STATUS OF THE EUROPEAN ADMINISTRATION PROCESS ATTENDED PRE-CONFERENCE CALL WITH ADVISORS TO DISCUSS THIRD AVE TERM SHEET PARTICIPATED IN A CALL WITH THE DEBTORS' PROFESSIONALS AND THE COMMITTEE'S PROFESSIONALS RE: VARIOUS ISSUES RELATED TO POTENTIAL EQUITY OFFERING ATTENDED CONFERENCE CALL WITH THE COMMITTEE AND ITS ADVISORS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH COMMITTEE PROFESSIONALS PARTICIPATED IN A TELEPHONE CALL WITH THE COMMITTEE'S FINANCIAL PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN A CALL WITH THE COMMITTEE'S LEGAL AND FINANCIAL PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE PROFESSIONALS TO DISCUSS EXIT FINANCING, 5-YEAR PLAN AND COST SAVINGS PARTICIPATED IN A CALL WITH THE DEBTOR AND THE COMMITTEE Page 11 of 37
Hours
0.4
2/23/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006
MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
0.2 1.0 1.5 0.5 0.3
2/24/2006
MATT KVARDA
1.2
2/24/2006
MATT KVARDA
0.4
3/3/2006 3/6/2006 3/6/2006
1.5 1.5 0.2
3/6/2006
ANTHONY ROSEN
0.6
3/8/2006 3/10/2006
0.5 2.1
3/15/2006 3/22/2006 3/22/2006
1.5 1.0 0.6
3/22/2006
MATT KVARDA
0.8
3/22/2006
LAURA YEE
1.0
3/24/2006
MATT KVARDA
0.6
Date
3/24/2006 3/27/2006 3/29/2006 3/29/2006 3/29/2006 3/30/2006 3/30/2006 3/30/2006 3/30/2006 3/31/2006 4/4/2006 4/7/2006 4/10/2006
Consultant
MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL
Description
PREPARED FOR CONFERENCE CALL WITH THE DEBTOR AND THE COMMITTEE REVIEWED CORRESPONDANCE REGARDING NEW POTENTIAL COMMITTEE MEMBER ATTENDED CONFERENCE CALL REGARDING NEW COMMITTEE MEMBER PARTICIPATED IN COMMITTEE CALL PARTICIPATED IN SUB-COMMITTEE CALL RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR MEETING WITH THE COMMITTEE PARTICIPATED IN PRE-COMMITTEE MEETING WITH COMMITTEE PROFESSIONALS PREPARED FOR MEETING LATER IN THE DAY WITH COMMITTEE PARTICIPATED IN COMMITTEE MEETING ANALYZED VARIOUS INFORMATION PROVIDED AT THE COMMITTEE MEETING RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL HELD A TELEPHONE DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES CORRESPONDED WITH SEVERAL INDIVIDUALS REGARDING MANAGEMENT MEETING PRESENTATION TO THE SUBCOMMITTEE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE HELD TELEPHONE CALL WITH COMMITTEE LEGAL ADVISOR TO REVIEW THE LATEST EUROPE PRESENTATION AND DISCUSS ISSUES TO BE RAISED WITH THE ADMINISTRATOR PARTICIPATED IN COMMITTEE TELECONFERENCE PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEES ADVISORS PARTICIPATED IN A TELEPHONE DISCUSSIONS WITH CERTAIN OF THE COMMITTEE MEMBERS RE: VARIOUS RESTRUCTURING ISSUES HELD TELEPHONE CALL WITH COMMITTEE LEGAL ADVISOR TO REVIEW THE LATEST EUROPE PRESENTATION AND PREP FOR CONFERENCE CALL WITH KROLL US. REVIEWED POR TERM SHEET IN PREPARATION FOR COMMITTEE CALL PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE REGARDING THE POR TERM SHEET HELD TELEPHONE CALL WITH COMMITTEE LEGAL ADVISORS TO PREP FOR CONFERENCE CALL WITH DEBTORS LEGAL ADVISORS AND KROLL US PREPARED FOR AND ATTENDED THREE CONFERENCE CALLS WITH THE COMMITTEE AND ITS PROFESSIONALS
Hours
0.4 0.5 1.5 0.8 0.6 3.0 0.9 2.4 4.1 2.2 1.0 0.8 2.5
4/13/2006 4/13/2006
2.5 0.9
4/17/2006 4/18/2006 4/18/2006
0.6 1.5 0.6
4/18/2006
ANTHONY ROSEN
0.4
4/18/2006 4/18/2006 4/19/2006
LAURA YEE LAURA YEE ANTHONY ROSEN
0.9 1.0 0.5
4/20/2006
TOM HILL
2.5
Page 12 of 37
Date
4/21/2006 4/28/2006 4/28/2006 4/28/2006 4/28/2006 4/28/2006 4/28/2006
Consultant
MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
Description
HELD A TELEPHONE DISCUSSION WITH CHANIN REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES PREPARED AND ATTENDED PROFESSIONALS PRECONFERENCE CALL PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE AND THE COMMITTEE'S PROFESSIONALS PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE'S PROFESSIONALS PREPARED FOR TELECONFERENCE LATER IN THE DAY WITH THE COMMITTEE AND THE COMMITTEE'S PROFESSIONALS PARTICIPATED IN A TELEPHONE DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: STATUS OF VARIOUS RECENTLY FILED MOTIONS PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE REGARDING EXIT FINANCING, LIQUIDITY UPDATE, FABRICS WIND DOWN AND VARIOUS OTHER MATTERS
Hours
0.7 0.5 1.5 0.9 0.4 0.8 0.3
4/28/2006
LAURA YEE
2.0
67.8
Page 13 of 37
Date 7
Consultant
Description
Hours

2/1/2006 2/2/2006 2/6/2006 LAURA YEE LAURA YEE MATT KVARDA MET WITH J. EMSWILER REGARDING EUROPE INTERCOMPANY BALANCES DISCUSSIONS WITH J. EMSWILER REGARDING EUROPE INTERCOMPANY ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE INTERCOMPANY ANALYSIS IN PREPARATION FOR A CALL WITH COMMITTEE COUNSEL DISCUSSED INTERCOMPANY NORTH AMERICAN PRE AND POST PETITION BALANCES WITH AKIN GUMP UPDATED INTERCOMPANY NORTH AMERICAN PRE AND POST PETITION BALANCES ANALYSIS AND PRESENTATION REVIEWED EUROPE INTERCOMPANY ANALYSIS AND RECONCILED TO MAY 2005 ANALYSIS MET WITH D. FRAZIER REGARDING INTERCOMPANY BALANCES MET WITH D. FRAZIER TO DISCUSS INTERCOMPANY BALANCES STATUS 0.2 0.1 0.9
2/6/2006 2/6/2006 2/8/2006 2/13/2006 2/22/2006
LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
0.7 1.0 0.5 0.8 1.0 5.2
Page 14 of 37
Date 9
Consultant
Description
Hours

2/1/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/9/2006 2/9/2006 LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL LAURA YEE MET WITH J. SHARPE REGARDING THE NOVEMBER AND DECEMBER MOR VARIANCES IN OPERATING INCOME REVIEWED DIP AMENDMENT INCLUDING DISCUSSIONS WITH KZC OBTAINED UPDATE ON DECEMBER MOR VARIANCE EXPLANATIONS REVIEWED THIRD AMENDMENT TO THE DIP AGREEMENT MET WITH B. MURPHY REGARDING THIRD AMENDMENT TO THE DIP AGREEMENT OBTAINED ADDITIONAL RESPONSES FROM KZC REGARDING DECEMBER MOR VARIANCES ANSWERED AND FOLLOWED-UP WITH QUESTIONS FROM CHANIN REGARDING NOVEMBER AND DECEMBER MOR OPERATING INCOME AND DECEMBER CASH BALANCES CONTINUED REVIEW OF THE JANUARY MOR VARIANCES CONTINUED REVIEW OF THE JANUARY MOR VARIANCES REQUESTED INFORMATION FROM KZC REGARDING FEBRUARY MOR PREPARED ANALYSIS OF PLANTS BASED ON INFORMATION RELATED TO LETTERS OF CREDIT REVIEWED INFORMATION PROVIDED BY KZC REGARDING LETTERS OF CREDIT CONTINUED TO ANALYZE THE COMPANY'S FEBRUARY OPERATING RESULTS AND DIFFERENCE RELATIVE TO THE OPERATING BUDGET REVIEWED PRELIMINARY Q-1 RESULTS COMPARED TO FORECAST REVIEWED C&A EUROPE UPDATE PRESENTATION AS PREPARED BY ADMINISTRATOR IN PREPARATION FOR FULL COMMITTEE MEETING UPDATE REVIEWED MARCH FINANCIAL PRELIMINARY RESULTS AND 5 YEAR EBITDA BRIDGE REVIEWED 1ST QUARTER DRAFT PRESENTATION TO THE COMMITTEE 0.5 2.0 1.0 0.4 0.5 1.5 0.6
2/27/2006 2/27/2006 3/14/2006 3/16/2006 3/16/2006 3/31/2006
TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE MATT KVARDA
1.5 1.5 1.5 0.8 0.6 1.2
4/11/2006 4/12/2006
0.5 1.8
4/24/2006 4/26/2006
TOM HILL TOM HILL
3.5 1.5 20.9
Page 15 of 37
Date
Consultant
Description
Hours

2/1/2006 2/7/2006 2/8/2006 2/8/2006 2/13/2006 2/15/2006 2/17/2006 2/21/2006 2/21/2006 LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA ANSWERED FOLLOW-UP QUESTIONS RELATED TO THE LAMBDA GM PROGRAM FROM AKIN GUMP REVIEWED PROPOSED GM TERM SHEET ANALYZED VARIOUS INFORMATION IN SUPPORT OF NUMEROUS MOTIONS TO BE HEARD THE FOLLOWING DAY HELD A DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS MOTIONS TO BE HEARD THE FOLLOWING DAY ANALYZED INFORMATION REGARDING HEADQUARTER RELOCATION PROPOSAL FOR SOUTHFIELD PROPERTY REVIEWED NOTICE OF DE MINIMIS ASSET SALES AND PREPARED QUESTIONS FOR THE COMPANY REVIEWED PRELIMINARY DRAFT OF THE LAMBDA AGREEMENT WITH GM ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED NEW HEADQUARTERS' LEASE ANALYZED AND REVIEWED THE DRAFT OF THE COMPANY'S PROPOSED SETTLEMENT WITH GM ON THE LAMBDA PROGRAM AND PREPARED FOR TELECONFERENCE LATER IN THE DAY WITH COMMITTEE COUNSEL DRAFTED AN EMAIL TO S. FOX (C&A) RE: VARIOUS ISSUES RELATED TO THE LAMBDA PROGRAM ANALYZED VARIOUS ISSUES RELATED TO THE GECC LEASE ISSUE PREPARED QUESTIONS REGARDING THE NOTICE OF DE MINIMIS ASSET SALES ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTED COMMENTS AND FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS INFORMATION RELATED TO THE CANCELLATION OF THE LAMBDA CONTRACT ANALYZED VARIOUS DOCUMENTS RELATED TO THE PROPOSED NEW HEADQUARTERS LEASE AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO REVIEWED LAMBDA PROGRAM INFORMATION REVIEWED MOTIONS REGARDING SIDLER, ENGLE AND LIFTTRUCK REVIEWED DEBTORS PROPOSED HEADQUARTERS LEASE MOTION REVIEWED FOLLOW-UP ANSWERS AND QUESTIONS TO THE NOTICE OF DE MINIMIS ASSET SALES REVIEWED OBJECTIONS RELATED TO THE FABRICS DIVISION AND TOYOTA REVIEWED CLAIM SETTLEMENT MOTIONS AND PROVIDED COMMENTS TO AKIN GUMP ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE 0.2 0.4 1.7 0.6 0.3 1.1 1.2 1.6 0.9
2/21/2006 2/22/2006 2/22/2006 2/26/2006
0.3 1.5 0.5 1.4
2/26/2006 2/26/2006
0.9 1.7
2/27/2006 3/1/2006 3/6/2006 3/6/2006 3/6/2006 3/9/2006 3/16/2006
TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA
1.0 1.0 1.0 0.6 0.7 0.5 0.7
Page 16 of 37
Date
3/17/2006 3/20/2006 3/28/2006
Consultant
Description
MET WITH T. CRANE AND S. WILLEY REGARDING VARIOUS MOTIONS RELATED TO THE DEBTOR ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED INFORMATION RECEIVED FROM COMPANY REGARDING OUTSTANDING QUESTIONS RELATED TO VARIOUS MOTIONS OF THE DEBTOR REVIEWED FRAUDULENT CONVEYANCE MEMO FROM AKIN GUMP ANALYZED AND RESEARCHED ISSUES SURROUNDING VARIOUS MOTIONS RECENTLY FILED IN THE CASE CONTINUED TO ANALYZE AND RESEARCH ISSUES SURROUNDING VARIOUS MOTIONS RECENTLY FILED IN THE CASE WORKED WITH JON EMSWILER AND BILL MURPHY, KZC ON VARIOUS PROPOSED MOTIONS REVIEWED PENDING MOTIONS RECEIVED FROM AKIN REVIEWED VARIOUS MOTIONS OF THE DEBTOR AND PREPARED QUESTIONS RELATED TO THE MOTIONS FOR THE COMPANY AND KZC DISCUSSED WITH A. FREEMAN THE HEADQUARTER LEASE AND VARIOUS OTHER MOTIONS RELATED TO THE CASE REVIEWED AMENDMENT TO THE HEADQUARTER LEASE MET WITH J. EMSWILER TO DISCUSS VARIOUS MOTIONS FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP ANALYZED AND RESEARCHED ISSUES SURROUNDING VARIOUS MOTIONS RECENTLY FILED IN THE CASE FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE
Hours
0.7 0.8 0.8
3/31/2006 4/4/2006 4/4/2006
2.0 1.4 0.7
4/5/2006 4/7/2006 4/10/2006
3.0 0.5 0.9
4/11/2006 4/11/2006 4/18/2006 4/21/2006 4/24/2006 4/24/2006 4/26/2006 4/27/2006
LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA
0.3 0.7 0.5 0.6 0.6 1.6 0.8 0.9 36.6
Page 17 of 37
Date
Consultant
Description
Hours

2/1/2006 2/1/2006 2/1/2006 2/1/2006 2/2/2006 2/2/2006 2/2/2006 2/2/2006 2/7/2006 2/8/2006 2/8/2006 2/9/2006 2/10/2006 2/12/2006 2/13/2006 2/13/2006 2/13/2006 2/13/2006 TOM HILL MATT KVARDA LAURA YEE LAURA YEE TOM HILL MATT KVARDA LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA LAURA YEE TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS DRAFTED AN EMAIL MEMORANDUM TO COMMITTEE MEMBERS RE: UPDATE ON VARIOUS RESTRUCTURING ISSUES DISCUSSED WITH D. FRAZIER SECOND FEE APPLICATION UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSES TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (DETROIT TO LA 6.0 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO UPDATED BILLING DATABASE WITH NOVEMBER AND DECEMBER TIME AND EXPENSES UPDATED BILLING DATABASE WITH JANUARY TIME AND EXPENSES TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS/HEARING TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS PREPARED WORKPLAN FOR COMING WEEK REVIEWED MONTHLY BILLINGS ATTENDED TO VARIOUS BILLING ISSUES RESPONDED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS UPDATED BILLING DATABASE WITH JANUARY TIME AND EXPENSES REVIEWED MONTHLY BILLINGS FINALIZED JANUARY FEE STATEMENT WITH TIME AND EXPENSES BY PROFESSIONAL PREPARED 4TH AND 5TH CNO FOR NOVEMBER AND DECEMBER FEE STATEMENTS PREPARED AND RESPONDED TO VARIOUS E-MAILS RELATED TO CASE ADMINISTRATIVE MATTERS TRAVELED (ACTUAL TIME 5.0 HOURS) TO CHICAGO TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS 2.0 0.6 0.2 0.6 2.0 3.0 2.0 0.4 1.0 2.5 2.5 2.0 2.0 0.7 1.5 1.1 0.8 2.0
2/13/2006 2/14/2006 2/14/2006 2/14/2006 2/15/2006 2/16/2006 2/21/2006
LAURA YEE TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE TOM HILL
0.5 1.5 2.1 0.7 0.6 2.5 2.0
Page 18 of 37
Date
2/21/2006 2/21/2006
Consultant
Description
REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES CONTINUED TO DRAFT THE SECOND FEE APPLICATION DRAFTED THE SECOND FEE APPLICATION PREPARED SECOND INTERIM FEE APPLICATION FOR THE PERIOD 10/1/05-1/31/06 REVIEWED SECOND INTERIM FEE APPLICATION ATTENDED TO VARIOUS BILLING MATTERS TRAVEL TIME DETROIT TO LOS ANGELES (6.0 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO UPDATED AND DISTRIBUTED SECOND INTERIM FEE APPLICATION FOR THE PERIOD 10/1/05-1/31/06 TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REVIEWED CERTIFICATE OF NO OBJECTION TRAVEL TIME (DETROIT TO LOS ANGELES 6 HOURS) RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO PREPARED 6TH CNO FOR THE JANUARY FEE STATEMENT REQUESTED FROM KZC SECOND INTERIM FEE APPLICATIONS FOR VARIOUS PROFESSIONALS PER AKIN GUMP'S REQUEST RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES
Hours
0.8 2.0
2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/23/2006 2/24/2006 2/24/2006 2/28/2006 2/28/2006 3/1/2006 3/1/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL LAURA YEE
2.0 0.8 1.6 1.8 3.4 2.5 1.2 3.0 2.0 2.7 2.0 2.0 2.5 2.5 2.0 2.0
3/2/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/3/2006 3/7/2006 3/8/2006
TOM HILL TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE MATT KVARDA
2.0 0.5 3.0 0.4 2.0 0.8 0.7 1.1
Page 19 of 37
Date
3/9/2006 3/13/2006 3/13/2006
Consultant
Description
REVIEWED SUMMARY SCHEDULE OF PROFESSIONAL FEES INCURRED SINCE 5/05 TRAVEL TIME (LOS ANGELES TO DETROIT 6 HOURS) UPDATED BILLING DATABASE WITH PROFESSIONALS TIME AND EXPENSES FOR FEBRUARY IN PREPARATION OF THE FEE STATEMENT FOLLOWED UP WITH K. SCHWENINGER REGARDING PROFESSIONAL FEES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS UPDATED BILLING DATABASE WITH PROFESSIONALS TIME AND EXPENSES FOR FEBRUARY IN PREPARATION OF THE FEE STATEMENT FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS REVIEWED FEBRUARY BILLING RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REVIEWED INFORMATION REQUEST FROM CHANIN AND CONSOLIDATED IT WITH A&M OUTSTANDING INFORMATION REQUEST TO BE DISTRIBUTED TO THE COMPANY AND KZC TRAVEL TIME (DETROIT TO LOS ANGELES 6 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO FINALIZED FEBRUARY FEE STATEMENT PREPARED WORKPLAN FOR COMING WEEK RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS ATTENDED TO VARIOUS BILLING MATTERS RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO DETROIT (ACTUAL TIME 8.0 HOURS-INCL DELAYS) TO ATTEND MEETINGS
Hours
0.9 3.0 0.6
3/13/2006 3/14/2006 3/14/2006
0.5 2.0 2.0
3/15/2006 3/15/2006
TOM HILL LAURA YEE
2.0 0.8
3/15/2006
LAURA YEE
0.5
3/16/2006 3/16/2006 3/16/2006
1.0 0.6 0.4
3/17/2006 3/17/2006 3/17/2006 3/19/2006 3/20/2006 3/21/2006 3/21/2006 3/22/2006 3/23/2006 3/27/2006
3.0 2.0 1.4 0.6 0.4 2.0 0.9 0.7 2.0 2.0
3/28/2006
TOM HILL
4.0
Page 20 of 37
Date
3/28/2006
Consultant
LAURA YEE
Description
FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (DETROIT TO NEW YORK 2 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (NEW YORK TO LOS ANGELES 6 HOURS) REVIEWED CERTIFICATE OF NO OBJECTION REPLIED TO VARIOUS EMAILS FROM COMMITTEE PROFESSIONALS CONCERNING VARIOUS RESTRUCTURING INITIATIVES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS PREPARED WORK PLAN FOR PROJECT STAFF FOR COMING WEEK RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: MULTIPLE RESTRUCTURING ISSUES ATTENDED TO VARIOUS BILLING MATTERS FOLLOWED UP WITH VARIOUS COMPANY REPRESENTATIVES AND KZC VIA E-MAIL TO SET UP MEETINGS, REQUEST INFORMATION OR REQUEST ANSWERS TO OUTSTANDING QUESTIONS SENT AND RESPONDED TO VARIOUS E-MAILS REGARDING THE CASE UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONS IN PREPARATION FOR THE MARCH FEE STATEMENT REVIEWED MARCH BILLING UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONS IN PREPARATION FOR THE MARCH FEE STATEMENT PREPARED WORK PLAN FOR THE COMING WEEK TRAVEL TIME (LOS ANGELES TO DETROIT) 6 HOURS ATTENDED TO VARIOUS BILLING MATTERS
Hours
0.3
3/29/2006 3/29/2006 3/29/2006 3/30/2006 3/30/2006 3/30/2006 4/3/2006 4/3/2006
2.0 1.0 2.0 2.5 2.5 3.0 0.5 0.4
4/4/2006 4/4/2006
TOM HILL LAURA YEE
2.0 0.8
4/5/2006 4/7/2006 4/7/2006 4/7/2006 4/10/2006
2.0 1.2 1.1 0.9 0.5
4/11/2006 4/12/2006
LAURA YEE LAURA YEE
0.3 0.9
4/13/2006 4/13/2006
TOM HILL LAURA YEE
1.0 0.4
4/17/2006 4/17/2006 4/17/2006
0.8 3.0 0.7
Page 21 of 37
Date
4/18/2006
Consultant
LAURA YEE
Description
UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS IN PREPARATION OF THE MARCH FEE STATEMENT TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS RETURNED EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES FINALIZED MARCH FEE STATEMENT TRAVEL TIME (DETROIT TO LOS ANGELES 6 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO PREPARED WORK PLAN FOR THE COMING WEEK ATTENDED TO VARIOUS BILLING MATTERS
Hours
1.7
4/18/2006
LAURA YEE
2.0
4/19/2006 4/19/2006 4/21/2006 4/21/2006 4/24/2006 4/25/2006 4/25/2006
0.7 3.1 3.0 2.0 0.8 2.0 2.0
4/26/2006 4/26/2006 4/30/2006 4/30/2006
TOM HILL LAURA YEE MATT KVARDA MATT KVARDA
2.0 2.0 0.8 0.9 170.2
Page 22 of 37
Date
Consultant
Description
Hours

2/1/2006 2/1/2006 2/2/2006 2/7/2006 TOM HILL LAURA YEE MATT KVARDA LAURA YEE REVIEWED CUSTOMER MEETING PRESENTATION REVIEWED CUSTOMER MEETING PRESENTATION TO THE OEMS BY THE COMPANY MET WITH D. ORLOFSKY (KZC) RE: VARIOUS ISSUES RELATED TO THE CURRENT STATUS OF CONTRACTS REVIEWED LETTERS FROM DAVID BARSE (THIRD AVENUE) TO OEMS 2.0 0.3 0.6 0.7 3.6
Page 23 of 37
Date
Consultant
Description
Hours

2/1/2006 2/1/2006 2/1/2006 TOM HILL MATT KVARDA LAURA YEE REVIEWED 2006 OPERATING PLAN INCLUDING DISCUSSIONS WITH KZC REPRESENTATIVES ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING P/L STATEMENTS BY PLANT RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING DECEMBER BALANCE SHEETS AND CAPEX RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING TOPSIDE ADJUSTMENTS RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING P/L STATEMENTS BY SEGMENT RELATED TO THE 2006 OPERATING PLAN ANALYZED AND SUMMARIZED BATS REVENUE FILE RELATED TO THE 2006 OPERATING PLAN ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS FILE WITH CORPORATE SAVINGS RELATED TO THE 2006 OPERATING PLAN PARTICIPATED IN A FOLLOW-UP MEETING WITH W. MURPHY (KZC) RE: DIP AMENDMENT AND OTHER RELATED RESTRUCTURING ISSUES ANALYZED THE PROPOSED DIP AMENDMENT AND NOTED VARIOUS FOLLOW-UP QUESTIONS THERETO MET WITH W. MURPHY (KZC) RE: DIP AMENDMENT MET WITH D. ORLOFSKY REGARDING REVENUE ASSUMPTIONS INCLUDED IN THE 2006 OPERATING PLAN AND NEW TAKE-AWAY BUSINESS FROM LEAR ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY REVIEWED UPDATED OPERATING COST SAVINGS INFORMATION ANALYZED VARIOUS SUPPORTING INFORMATION TO THE 2006 BUDGET AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS INCLUDING RESTRUCTURING SAVINGS AND EXPENSES RELATED TO THE 2006 OPERATING PLAN ANALYZED VARIOUS ISSUES RELATED TO PLAN FEASIBILITY REVIEWED LEAR TAKE AWAY BUSINESS INCLUDED IN THE 2006 OPERATING PLAN FOR DCX REVIEWED TAKEAWAY BUSINESS INCLUDED IN 2006 BUSINESS PLAN REVIEWED ADDITIONAL COST SAVINGS DETAIL WITH KZC 5.0 1.7 0.7
2/1/2006
LAURA YEE
0.3
2/1/2006
LAURA YEE
1.5
2/1/2006
LAURA YEE
0.3
2/1/2006 2/1/2006
LAURA YEE LAURA YEE
3.2 0.5
2/2/2006
MATT KVARDA
0.4
2/2/2006 2/2/2006 2/2/2006
0.8 0.4 0.5
2/3/2006 2/6/2006 2/6/2006
1.2 3.0 1.7
2/7/2006 2/7/2006
4.2 0.6
2/8/2006 2/8/2006 2/9/2006 2/9/2006
3.6 0.4 2.0 2.0
Page 24 of 37
Date
2/9/2006
Consultant
MATT KVARDA
Description
ANALYZED SOURCES AND USES OF CASH ANALYSIS PREPARED BY CHANIN AND NOTED VARIOUS POTENTIAL REVISIONS THERETO ANALYZED AND CREATED FOLLOW-UP QUESTIONS REGARDING COST SAVINGS BY PLANT BY MONTH FOR FABRICS, SPECIALTY AND CARPETS REVIEWED SOURCES AND USES OF CASH PREPARED BY LAZARD ANALYZED THE PROPOSED CAPITAL STRUCTURE DISTRIBUTED BY LAZARD AND NOTED VARIOUS QUESTIONS THERETO ANALYZED VARIOUS OPERATIONAL ASPECTS RELATED TO A PROPOSED PLAN OF REORGANIZATION PREPARED OUTLINE FOR PRESENTATION TO COMMITTEE RE COMPANY'S 2006 AND BEYOND BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD ANALYZED THE DRAFT RESTRUCTURING TERM SHEET PREPARED BY COMMITTEE COUNSEL AND NOTED VARIOUS COMMENTS THERETO CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN BEGAN TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN PREPARED ANALYSIS AND SUMMARIES OF THE 2006-2010 BUDGET PRESENTATION FOR THE UCC ANALYZED SCHEDULE DETAILING NISSAN AND TOYOTA LOSS BUSINESS REVIEWED C&A PLAN TERM SHEET CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN PREPARED ANALYSIS AND SUMMARIES OF THE 2006-2010 BUDGET PRESENTATION FOR THE UCC OBTAINED UPDATE ON PURCHASING COST SAVINGS CONTINUED TO PREPARE VARIOUS SENSITIVITY ANALYSES RELATED TO THE DEBTORS' BUSINESS PLAN MET WITH A. HARISKOS REGARDING STATUS OF PURCHASING INITIATIVES INCLUDED IN THE 2006 OPERATING PLAN REVIEWED DEBTORS 5 YR PLAN CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN ATTENDED MEETING WITH SUSAN ARMSTRONG TO REQUEST DETAIL SUPPORT FOR 5 YR BUSINESS PLAN BEGAN TO ANALYZE AND REVIEW THE BUSINESS PLAN PREPARED BY THE DEBTORS PARTICIPATED IN A PORTION OF A MEETING WITH S. ARMSTRONG (C&A) RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN Page 25 of 37
Hours
1.2
2/9/2006
LAURA YEE
0.6
2/9/2006 2/10/2006
0.3 1.2
2/12/2006 2/12/2006 2/13/2006 2/13/2006
1.8 1.6 4.6 1.3
2/14/2006 2/14/2006 2/14/2006 2/14/2006 2/15/2006 2/15/2006 2/15/2006 2/16/2006 2/16/2006 2/16/2006
3.9 4.2 3.2 1.0 2.5 4.4 3.0 1.0 1.4 1.0
2/20/2006 2/21/2006 2/21/2006 2/21/2006 2/21/2006
TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA
4.0 6.0 1.0 2.3 0.4
Date
2/21/2006 2/21/2006
Consultant
Description
CONTINUED TO ANALYZE AND REVIEW THE BUSINESS PLAN PREPARED BY THE DEBTORS ANALYZED SALES OPPORTUNITIES FOR TRANSFER AND NEW BUSINESS DETAILED FILE AND PREPARED LIST OF QUESTIONS PREPARED INFORMATION REQUEST FOR 2006-2010 OPERATING PLAN BEGAN TO REVIEW 2006-2010 OPERATING PLAN PREPARED BY COMPANY CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN REVIEWED DETAILED SUPPORT FOR 5 YR BUSINESS PLAN RECEIVED FROM SUSAN ARMSTRONG MET WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN UPDATED INFORMATION REQUEST FOR 2006-2010 OPERATING PLAN WITH CHANIN INFORMATION REQUEST MET WITH PROJECT STAFF TO REVIEW ISSUES RELATED TO THE DEBTORS' BUSINESS PLAN AND COORDINATE FOLLOWUP QUESTIONS WITH THE DEBTOR AND ITS ADVISORS REVIEWED TARGETED SALES FILE IN PREPARATION FOR CONFERENCE CALL WITH THE COMPANY FOLLOWED UP WITH KZC REGARDING VARIOUS ISSUES PERTAINING TO THE 2006-2010 OPERATING PLAN PREPARED INFORMATION REQUEST TO A. KENNEDY REGARDING SALES ASSUMPTIONS INCLUDED IN THE 20062010 PLAN REVIEWED UPDATED LAMBDA AGREEMENT WITH GM ANALYZED VARIOUS SUPPORTING DETAIL FOR THE DEBTORS' SALES ASSUMPTIONS IN PREPARATION FOR A CALL WITH THE DEBTORS' ADVISORS PARTICIPATED IN CONFERENCE CALL REGARDING 2006-2010 TARGETED SALES INCLUDED IN THE PLAN PREPARED SUMMARY SCHEDULES OF 2006-2010 TARGETED SALES BASED ON INFORMATION PROVIDED DURING THE CONFERENCE CALL REVIEWED UPDATED TARGETED SALES FILE USED AS A BASIS FOR THE 2006-2010 REVENUE PROJECTIONS REVIEWED LOSS BUSINESS FROM OTHER OEM REVIEWED TERM SHEET IN PREPARATION FOR NY MEETING CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO CASH AVAILABLE FOR DEBT SERVICE DURING THE PROJECTION PERIOD BEGAN TO PREPARE A PRESENTATION TO THE COMMITTEE RE: THE DEBTORS' BUSINESS PLAN
Hours
2.7 2.5
2/21/2006 2/21/2006 2/22/2006 2/22/2006 2/22/2006 2/22/2006 2/23/2006
LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA LAURA YEE MATT KVARDA
1.3 3.0 3.0 3.0 0.5 0.4 0.9
2/23/2006 2/23/2006 2/23/2006
2.4 0.7 0.8
2/23/2006 2/24/2006
0.6 0.3
2/24/2006 2/24/2006
LAURA YEE LAURA YEE
2.0 2.4
2/24/2006 2/27/2006 2/27/2006 2/27/2006
1.1 1.0 2.0 3.4
2/27/2006
MATT KVARDA
2.8
2/27/2006
MATT KVARDA
1.8
Page 26 of 37
Date
2/27/2006 2/28/2006
Consultant
LAURA YEE LAURA YEE
Description
REVIEWED LAMBDA VS CAMARO NEW BUSINESS SCENARIO FOR ITS EFFECTS ON SALES AND EBITDA CREATED SUMMARY TEMPLATES FOR 2006-2010 TOP TEN VEHICLE PROGRAMS AND COMPARED THEM TO REVENUE ASSUMPTIONS ACCORDING TO THE JDP REPORT AS OF 12/05 REVIEWED 5 YEAR OPERATING PLAN REVIEWED THIRD AVE TERM SHEET REVIEWED ASSUMPTIONS REGARDING THE DODGE CHALLENGER TARGETED NEW BUSINESS MET WITH L. SMITH REGARDING COST SAVINGS INITIATIVES AND PLANT CONSOLIDATIONS UPDATED 2006-2010 SUMMARY PRESENTATION WITH EXECUTIVE SUMMARY DETAIL CONTINUED REVIEW OF TERM SHEET AND 2006 OPERATING PLAN ISSUES REVIEW OF THIRD AVE TERM SHEET WITH DEBTORS REVISIONS MET WITH KZC REPRESENTATIVES RE: VARIOUS ISSUES RELATED TO THE BUSINESS PLAN PREPARED INFORMATION REQUEST RE: DEBTORS' BUSINESS PLAN REVIEWED 2006-2010 OPERATING PLAN PRESENTATION TO THE UCC ON 2/28/06 REVIEWED SCHEDULE THAT DETAILS NISSAN AND TOYOTA LOSS BUSINESS ANALYZED 2006-2010 REVENUE BUILD DETAILED FILE ANALYZED JDP REPORT AS OF 1/06 AND REVIEWED VARIOUS VOLUME ASSUMPTIONS ON C&A VEHICLE PROGRAMS CREATED A FOLLOW-UP LIST OF QUESTIONS FOR A. KENNEDY BASED ON DISCUSSIONS DURING THE MEETING REVIEWED DCX SCHEDULE OF PROJECTED PRICING AND CAPITAL REQUIREMENTS FOR TAKE-AWAY BUSINESS FROM LEAR MET WITH A. KENNEDY AND M. LYMBRY REGARDING 20062010 OPERATION PLAN REVENUE ASSUMPTIONS ANALYZED VARIOUS ISSUES RELATED OT THE PROJECTED SALES REVENUE PER RECENTLY CONCLUDED MEETING WITH C&A AND KZC REPRESENTATIVES PARTICIPATED IN MEETING WITH KZC AND C&A REPRESENTATIVES RE: SALES PROJECTIONS IN THE BUSINESS PLAN PREPARED CONSOLIDATED INFORMATION REQUESTS RELATED TO THE 2006 OPERATING PLAN AND THE 2006-2010 BUDGET UPDATED 2006-2010 SUMMARY PRESENTATION WITH COST SAVINGS ANALYSIS REVIEWED LATEST THIRD AVE TERM SHEET
Hours
1.3 2.4
3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/1/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006 3/2/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE LAURA YEE
1.0 3.0 0.8 1.2 3.4 5.0 1.0 0.8 1.4 2.3 0.4 1.5 2.3 0.7 1.2
3/2/2006 3/3/2006
1.5 2.8
3/3/2006
MATT KVARDA
1.1
3/3/2006
LAURA YEE
0.9
3/3/2006 3/6/2006
LAURA YEE TOM HILL
2.2 1.0
Page 27 of 37
Date
3/6/2006 3/6/2006
Consultant
Description
REVIEWED REVISED LANGUAGE FOR THE LAMDA AGREEMENT PREPARED VARIOUS ANALYSES RELATED TO THE PROJECTED BOOKED BUSINESS IN THE DEBTORS' BUSINESS PLAN FOCUSING ON THE PROJECTED SALES VOLUMES UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS PREPARED SENSITIVITY ANALYSIS FOR MARGIN, REVENUE, CAPEX AND VOLUME ASSUMPTIONS TO INCLUDE IN THE 2006-2010 OPERATING PLAN SUMMARY PRESENTATION' REVIEWED OPEN ITEMS AND INFORMATION REQUEST WITH REGARDS TO BUSINESS PLAN REVIEWED BLACKLINED VERSION OF THIRD AVENUE TERM SHEET FROM AKIN GUMP REVIEWED REVISED LANGUAGE FOR THIRD AVE TERM SHEET FROM FRIED FRANK REVIEWED DEBTORS NEW COMMENTS TO THIRD AVE TERM SHEET PREPARED VARIOUS ANALYSES IN CONNECTION WITH THE PROJECTED ASIAN JV AND SERVICE PARTS REVENUE IN THE BUSINESS PLAN UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS UPDATED 2006-2010 SUMMARY PRESENTATION WITH CHARTS DETAILING BOOKED AND NEW BUSINESS REVENUE BY OEM ATTENDED CONFERENCE CALL TO DISCUSS THIRD AVE TERM SHEET UPDATED 2006-2010 SUMMARY PRESENTATION WITH CAPEX AND MARKET DATA ANALYSIS REVIEWED JDP REPORT USED IN CALCULATING 2006-2010 VOLUME ASSUMPTIONS UPDATED 2006-2010 SUMMARY PRESENTATION WITH REVENUE ANALYSIS REVIEWED LATEST THIRD AVE TERM SHEET RECEIVED FROM DEBTOR INCLUDING SECURED LENDER AGENTS COMMENTS REVIEWED PLANT CLOSURE COSTS FROM KZC AND REQUESTED ADDITIONAL INFORMATION PREPARED FOR AND ATTENDED CONFERENCE CALL WITH DEBTOR TO DISCUSS COMMENTS ON TERM SHEET UPDATED 2006-2010 SUMMARY PRESENTATION WITH NEW BUSINESS AND TAKEAWAY BUSINESS ANALYSIS ANALYZED PLANT CLOSURE DATA PERTAINING TO CLOSE FACILITIES INCLUDED IN THE 2006-2010 PLAN REVIEWED OPEN ITEMS AND INFORMATION REQUEST WITH REGARDS TO BUSINESS PLAN TO PREPARE FOR SOURCES AND USES/PLAN CONCEPTS CONFERENCE CALL
Hours
1.0 2.9
3/6/2006 3/6/2006
LAURA YEE LAURA YEE
3.2 2.4
3/7/2006 3/7/2006 3/7/2006 3/7/2006 3/7/2006
1.0 1.0 1.0 1.0 3.3
3/7/2006 3/7/2006
LAURA YEE LAURA YEE
3.2 0.9
3/8/2006 3/8/2006 3/9/2006 3/9/2006 3/10/2006
TOM HILL LAURA YEE LAURA YEE LAURA YEE TOM HILL
1.0 2.2 0.9 3.1 1.0
3/10/2006 3/10/2006 3/10/2006 3/10/2006 3/13/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL
1.0 1.5 1.6 1.3 1.5
Page 28 of 37
Date
3/13/2006 3/13/2006 3/13/2006 3/13/2006 3/13/2006 3/13/2006 3/13/2006
Consultant
TOM HILL MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE
Description
PREPARED FOR AND ATTENDED CONFERENCE CALL WITH KZC, LAZARD AND CHANIN TO DISCUSS PLAN CONCEPTS ANALYZED VARIOUS RESTRUCTURING ISSUES AT THE REQUEST OF AKIN GUMP ATTORNEYS CONTINUED TO ANALYZE VARIOUS RESTRUCTURING ISSUES AT THE REQUEST OF AKIN GUMP ATTORNEYS REVIEWED SALARY ASSUMPTIONS INCLUDED IN THE 2006 OPERATING PLAN UPDATED 2006-2010 SUMMARY PRESENTATION WITH NEW BUSINESS AND TAKEAWAY BUSINESS ANALYSIS REVIEWED CONSOLIDATED P&L DATA FOR 2006 INCLUDED IN THE BUSINESS PLAN ANALYZED 5 YEAR PLAN FUTURE BUSINESS OPPORTUNITIES SCHEDULE AND RECONCILED IT TO THE ASSUMPTIONS INCLUDED IN THE FINAL PLAN REVIEWED ADDITIONAL COST SAVINGS DETAIL WITH KZC REVIEWED TAKEAWAY BUSINESS INCLUDED IN 5 YEAR BUSINESS PLAN CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE SALES AND GROSS MARGIN ASSUMPTIONS IN THE DEBTORS' STRATEGIC PLAN ANALYZED VARIOUS ISSUES RELATED TO THE SALES AND GROSS MARGIN ASSUMPTIONS IN THE DEBTORS' STRATEGIC PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE ANALYZED DEBTORS 5 YEAR BUSINESS PLAN ASSUMPTIONS ANALYZED VARIOUS PRODUCTION STATISTICS RELATIVE TO THE PRIOR YEAR AND THE DEBTORS' STRATEGIC PLAN MET WITH VARIOUS C&A REPRESENTATIVES RE: ISSUES RELATED TO THE SALES PROJECTIONS UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE ANALYZED VARIOUS ISSUES RELATED TO THE PROJECTED OPERATIONAL COST SAVINGS IN THE DEBTORS' BUSINESS PLAN ANALYZED VARIOUS ISSUES RELATED TO THE PROJECTED ADMINISTRATIVE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE PROJECTED OPERATIONAL COST SAVINGS IN THE DEBTORS' BUSINESS PLAN
Hours
1.0 1.9 2.2 0.6 1.0 1.0 3.2
3/14/2006 3/14/2006 3/14/2006
2.0 2.0 4.3
3/14/2006
MATT KVARDA
4.7
3/14/2006
LAURA YEE
3.2
3/15/2006 3/15/2006 3/15/2006 3/15/2006
4.0 2.7 2.2 3.2
3/16/2006
MATT KVARDA
3.1
3/16/2006
MATT KVARDA
2.3
3/16/2006
LAURA YEE
2.3
3/17/2006
MATT KVARDA
2.9
Page 29 of 37
Date
3/17/2006
Consultant
MATT KVARDA
Description
PARTICIPATED IN MEETING WITH C&A PURCHASING MANAGERS RE: VARIOUS PURCHASING COST SAVINGS INITIATIVES ANALYZED VARIOUS ISSUES RELATED TO NEW VEHICLES DURING THE PROJECTION PERIOD PREPARED FOR VARIOUS MEETINGS LATER IN THE DAY WITH C&A REPRESENTATIVES RE: VARIOUS BUSINESS PLAN ISSUES PARTICIPATED IN A PORTION OF THE MEETING WITH C&A SALES REPRESENTATIVES RE: CURRENT AND PROJECTED REVENUES MET WITH A. KENNEDY REGARDING VOLUME AND REVENUE ASSUMPTIONS INCLUDED IN THE 5-YEAR PLAN MET WITH A. HARISKOS AND OTHER PURCHASING TEAM MEMBERS REGARDING UPDATE ON PURCHASING INITIATIVES INCLUDED IN THE OPERATING PLAN ATTENDED CONFERENCE CALL TO DISCUSS LATEST DRAFT OF THIRD AVE TERM SHEET REVIEWED LATEST REVISED DRAFT OF TERM SHEET INCLUDING DEBTORS, BANKS AND COMMITTEES COMMENTS TO FRIED FRANK ANALYZED VARIOUS SUPPORTING DATA TO THE DEBTORS' BUSINESS PLAN AND NOTED VARIOUS FOLLOW-UP ITEMS FOR KZC UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED ISSUES REGARDING 5 YEAR BUSINESS PLAN INCLUDING MEETING WITH FRANK MACHER TO DISCUSS NEW BUSINESS CONTINUED TO ANALYZE VARIOUS SUPPORTING DATA TO THE DEBTORS' BUSINESS PLAN AND NOTE VARIOUS FOLLOWUP ITEMS FOR KZC CONTINUED REVIEW ON 5 YEAR BUSINESS PLAN REVIEWED CONFIDENTIAL BIDS FOR VARIOUS BUSINESS SEGMENTS OF THE DEBTOR PREPARED VARIOUS GRAPHICAL ANALYSES OF PROJECTED SALES AND REVENUE LEVELS CONTAINED IN THE DEBTORS' BUSINESS PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE CONTINUED REVIEW OF CONFIDENTIAL BIDS CONTINUED TO PREPARE ADDITIONAL ANALYSES RELATED TO THE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN PREPARED ADDITIONAL ANALYSES RELATED TO THE COST SAVINGS IN THE DEBTORS' BUSINESS PLAN REVIEWED INDICATIVE BID ADDENDUM FROM INTERESTED BIDDER
Hours
0.8
3/17/2006 3/17/2006
1.6 0.9
3/17/2006
MATT KVARDA
0.6
3/17/2006 3/17/2006
LAURA YEE LAURA YEE
1.0 0.7
3/20/2006 3/20/2006
TOM HILL TOM HILL
1.0 1.0
3/20/2006
MATT KVARDA
4.3
3/20/2006
LAURA YEE
2.1
3/21/2006
TOM HILL
5.0
3/21/2006
MATT KVARDA
3.9
3/22/2006 3/22/2006 3/22/2006
4.0 2.0 2.2
3/22/2006
LAURA YEE
0.9
3/23/2006 3/23/2006 3/23/2006 3/24/2006
TOM HILL MATT KVARDA MATT KVARDA TOM HILL
2.0 3.6 4.2 1.0
Page 30 of 37
Date
3/24/2006 3/24/2006 3/24/2006
Consultant
Description
REVIEWED PREMIER PLANT CLOSURE INFORMATION AND COSTS ASSOCIATED WITH THE WIND DOWN REVIEWED GM ROLL-OFF SCHEDULE USED FOR REVENUE ASSUMPTIONS INCLUDED IN THE 5-YEAR PLAN UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE ANALYZED VARIOUS COMPARABLE COMPANY DATA IN COMPARISON TO THE DEBTORS' BUSINESS PLAN CONTINUED TO ANALYZE VARIOUS COMPARABLE COMPANY DATA IN COMPARISON TO THE DEBTORS' BUSINESS PLAN PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED REVENUE FIGURES CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED REVENUE FIGURES REVIEWED PRELIMINARY OFFER BIDS FROM VARIOUS POTENTIAL BUYERS FOR THE SALE OF THE COMPANY UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE REVIEWED ANALYSIS ON 5 YR PLAN PARTICIPATED IN A&M TEAM MEETING TO DISCUSS VARIOUS ISSUES RELATED TO THE DEBTORS' BUSINESS PLAN CONTINUED TO PREPARE VARIOUS ANALYSES OF THE DEBTORS' BUSINESS PLAN FOR REVIEW OF T. HILL (A&M) PREPARED VARIOUS ANALYSES OF THE DEBTORS' BUSINESS PLAN FOR REVIEW OF T. HILL (A&M) MET WITH L. SMITH REGARDING PLANT CLOSURE AND COST SAVINGS INITIATIVES REVIEWED COST SAVINGS INITIATIVES MONITORING REPORT IN PREPARATION FOR COST SAVINGS UPDATE MEETING UPDATED AND CREATED SUMMARY SCHEDULES TO BE INCLUDED IN THE 5- YEAR PLAN PRESENTATION TO THE COMMITTEE ATTENDED CONFERENCE CALL ON COST SAVINGS UPDATE CONTINUED REVIEW OF 5 YR PLAN ANALYSIS REVISED VARIOUS BUSINESS PLAN ANALYSES PER REVIEW COMMENTS FROM T. HILL (A&M) MET WITH KZC REPRESENTATIVES RE: VARIOUS REVENUE RELATED QUESTIONS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE DEBTORS' SALES FORECASTS REVIEWED VARIOUS ANALYSES AND SUMMARIES PREPARED BY CHANIN REGARDING EXIT FINANCING AND BIDS FOR THE SALE OF THE COMPANY
Hours
0.4 0.5 0.9
3/26/2006 3/26/2006
1.8 1.3
3/27/2006 3/27/2006 3/27/2006 3/27/2006
3.7 4.4 0.4 2.7
3/28/2006 3/28/2006 3/28/2006 3/28/2006 3/28/2006 3/28/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE
4.0 0.8 3.8 4.3 1.5 1.7
3/28/2006
LAURA YEE
3.2
3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006 3/29/2006
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
0.5 4.0 3.1 0.6 2.3 1.3
Page 31 of 37
Date
3/29/2006 4/3/2006 4/3/2006 4/3/2006 4/4/2006 4/4/2006 4/5/2006 4/5/2006
Consultant
LAURA YEE TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA
Description
MET WITH KZC AND COMPANY REGARDING COST SAVINGS INITIATIVES TRACKING AND MONITORING REVIEWED CHANIN STANDARD BID FORM REVIEWED 5 YEAR OPERATING PLAN ANALYZED VARIOUS ISSUES RELATED TO THE COMPANY'S PROPOSED OPERATIONAL COST SAVINGS REVIEWED CHANIN STANDARD BID FORM CONTINUED REVIEW OF 5 YEAR OPERATING PLAN CONTINUED REVIEW OF 5 YEAR OPERATING PLAN ISSUES PREPARED LISTING OF OPEN ITEMS AND DEFICIENCIES ASSOCIATED WITH THE COMPANY'S COST SAVINGS FORECAST ANALYZED UPDATED ANALYSES PREPARED BY THE COMPANY RE: VARIOUS PROJECTED SALES LEVELS REVIEWED DEBTORS IRS/PBGC PRESENTATION REVIEWED LOI RECEIVED FROM AKIN REVIEWED PROPOSED LAMDA SETTLEMENT LANGUAGE ANALYZED VOLUME INFORMATION QUESTIONS AND RESPONSES FROM A. KENNEDY REVIEWED COST SAVINGS INITIATIVES ACTUALS VS. BUDGET AND RECONCILED IT TO THE OPERATING PLAN REVIEWED VARIOUS LOI'S RECEIVED FROM AKIN REGARDING WILLIAMSTON ESTABLISHED INTRALINKS WORKSPACE CONNECTION ACCESSED THE DATA ROOM AND REVIEWED INFORMATION ON FINANCIALS, SALES AND MARKETING, PENSIONS AND ENVIRONMENTAL ISSUES REVIEWED VOLUME DATA FROM A. KENNEDY REVIEWED DELPHI NEWS ARTICLES AND COMPARED ASSUMPTIONS IN THE PLAN REGARDING NEW TAKEAWAY BUSINESS FROM DELPHI REVIEWED COST SAVINGS INITIATIVES ACTUALS VS. BUDGET AND RECONCILED IT TO THE OPERATING PLAN REVIEW OFFER LETTERS FROM VARIOUS BIDDERS REGARDING THE SALE OF THE WILLIAMSTON PLANT AND PREPARED SUMMARY SCHEDULE COMPARING THE OFFERS REVIEWED NEW BUSINESS REVENUE ASSUMPTIONS PRESENTATION PROVIDED BY THE COMPANY REVIEW NEW SERVICE PARTS PRESENTATION AND COMPARE ASSUMPTIONS TO 5-YEAR PLAN ANALYZED WILLIAMSTON SUMMARY PRESENTATION REGARDING POTENTIAL SALE OF THE PLANT ANALYZED VARIOUS ISSUS RELATED TO PROJECTED INDUSTRY VOLUME FOR 2006
Hours
1.5 1.5 4.0 1.8 0.5 5.0 5.0 1.8
4/5/2006 4/6/2006 4/6/2006 4/10/2006 4/10/2006 4/10/2006 4/11/2006 4/11/2006 4/11/2006
MATT KVARDA TOM HILL TOM HILL TOM HILL LAURA YEE LAURA YEE TOM HILL TOM HILL LAURA YEE
2.3 2.0 1.0 1.0 0.3 1.5 2.0 3.5 1.6
4/11/2006 4/12/2006
LAURA YEE LAURA YEE
0.6 0.5
4/12/2006 4/12/2006
LAURA YEE LAURA YEE
2.1 0.7
4/12/2006 4/13/2006 4/13/2006 4/18/2006
1.3 1.4 1.1 2.3
Page 32 of 37
Date
4/18/2006 4/18/2006
Consultant
Description
ANALYZED VARIOUS ISSUS RELATED TO PROJECTED INDUSTRY VOLUME FOR 2007 AND BEYOND REVIEWED UPDATES POSTED ON THE INTERLINKS DATAROOM WEBSITE RELATED TO FINANCIALS, SALES AND MARKETING AND EMPLOYEE PENSION AND COMPENSATION MET WITH T. CRANE TO DISCUSS WILLIAMSTON PLANT SALE AND FABRICS WIND DOWN REVIEWED DRAFT APA IN ANTICIPATION OF CONFERENCE CALL NEXT WEEK WITH COMMITTEES/DEBTORS ADVISORS MET WITH KZC REPRESENTATIVES RE: PLANT CONSOLIDATION REVISIONS ANALYZED VARIOUS ISSUES RELATED TO VEHICLE PRODUCTION VOLUMES FOR THE FIRST QUARTER OF 2006 ANALYZED VARIOUS ISSUES RELATED TO THE PURCHASING COST SAVINGS INITIATIVES TO DATE PREPARED FOR MEETING LATER IN THE DAY WITH KZC REPRESENTATIVES RE: PLANT CONSOLIDATION REVISIONS MET WITH L. SMITH REGARDING PLASTIC PLANT UTILIZATION CAPACITY, COST SAVINGS, AND PLANT CLOSURES MET WITH D. ORLOFSKY REGARDING SYNERGIES WITH W.L. ROSS AND VARIOUS OTHER CUSTOMER ISSUES PARTICIPATED IN CONFERENCE CALL WITH COMMITTEE REGARDING THE POR TERM SHEET REVIEWED UPDATES POSTED ON THE INTERLINKS DATAROOM WEBSITE RELATED TO FINANCIALS, SALES AND MARKETING AND EMPLOYEE PENSION AND COMPENSATION REVIEWED THE EXIT FINANCING TERM SHEETS AND INTRALINKS UPDATES REVIEWED THE UPDATED PROJECTIONS RECEIVED FROM LAZARD REVIEWED CHANINS SUMMARY SCHEDULE OF EXIT FINANCING TERM SHEETS REVIEWED COMPANY'S 5-YEAR PLAN BALANCE SHEET AND CASH FLOW MODEL AND PREPARED QUESTIONS
Hours
1.7 2.0
4/18/2006 4/20/2006 4/20/2006 4/20/2006 4/20/2006 4/20/2006 4/20/2006
LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE
1.0 2.0 1.1 2.2 1.2 0.6 1.3
4/20/2006 4/20/2006 4/20/2006
0.5 1.0 2.1
4/27/2006 4/27/2006 4/27/2006 4/27/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE
4.0 4.0 0.6 1.1 412.2
Page 33 of 37
Date
Consultant
Description
Hours

2/7/2006 2/27/2006 3/15/2006 3/27/2006 4/18/2006 TOM HILL LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA REVIEWED 2006 CAP EX SCHEDULE RECEIVED FROM KZC ANALYZED CAPEX BENCHMARKING ASSUMPTIONS INCLUDED IN THE 2006-2010 OPERATING PLAN REVIEWED CAPEX SPENDING REPORT FOR Q4 2005 AND 2006 ANALYZED THE LATEST CAPEX ANALYSIS PREPARED BY KZC AND NOTED QUESTIONS THERETO ANALYZED VARIOUS ISSUES RELATED TO THE CAPITAL EXPENDITURE AMOUNTS CONTAINED IN THE COMPANY'S FORECAST 2.0 0.5 0.7 0.7 1.6
5.5
Page 34 of 37
Date
Consultant
Description
Hours
3/3/2006 3/15/2006 3/27/2006 3/28/2006 3/29/2006 4/4/2006 4/20/2006 4/24/2006 4/24/2006 MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS PARTICIPATED IN CONFERENCE CALL WITH AKIN GUMP REGARDING STATUS OF SUBSTANTIVE CONSOLIDATION MET WITH D. FRAZIER REGARDING INTERCOMPANY ANALYSIS REVIEWED INFORMATION REQUEST REGARDING SUBSTANTIVE CONSOLIDATION DISCUSSED WITH D. FRAZIER THE STATUS OF THE INTERCOMPANY CLAIMS ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS ANALYZED VARIOUS ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS HELD A DISCUSSION WITH AKIN GUMP REPRESENTATIVES RE: ISSUES RELATED TO THE SUBSTANTIVE CONSOLIDATION ANALYSIS DISCUSSIONS WITH AKIN GUMP REGARDING SUBSTANTIVE CONSOLIDATION INTERVIEW SCHEDULES AND WORK PLAN REVIEWED SUBSTANTIVE CONSOLIDATION INFORMATION IN PREPARATION FOR MEETINGS ATTENDED MEETING WITH PATRICK IVIE AND DEBTORS REPRESENTATIVES TO REVIEW SUSTANTIVE CONSOLIDATION ISSUES PARTICIPATED IN SUBSTANTIVE CONSOLIDATION MEETINGS WITH VARIOUS COMPANY REPRESENTATIVES, KZC, K&E, AND AKIN GUMP CONTINUED ATTENDING MEETINGS ON SUBSTANTIVE CONSOLIDATION ISSUES PARTICIPATED IN SUBSTANTIVE CONSOLIDATION MEETINGS WITH VARIOUS COMPANY REPRESENTATIVES, KZC, K&E, AND AKIN GUMP 2.8 3.9 0.6 1.0 0.3 0.5 2.1 1.6 0.4
4/24/2006 4/25/2006 4/25/2006
LAURA YEE TOM HILL TOM HILL
0.5 3.0 3.0
4/25/2006
LAURA YEE
5.0
4/26/2006 4/26/2006
TOM HILL LAURA YEE
4.0 3.0
31.7
Page 35 of 37
Date
Consultant
Description
Hours
19 FABRICS WINDDOWN
4/6/2006 4/10/2006 4/11/2006 4/24/2006 4/26/2006 TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA REVIEWED FABRICS WINDDOWN PLAN INFORMATION REVIEWED VARIOUS INFORMATION RELATED TO THE WIND DOWN OF THE FABRICS DIVISION REVIEWED VARIOUS INFORMATION RELATED TO THE WIND DOWN OF THE FABRICS DIVISION REVIEWED ADDITIONAL FABRICS WINDDOWN PLAN INFORMATION ANALYZED THE DETAIL PREPARED BY KZC FOR THE WIND DOWN OF THE FABRICS BUSINESS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO CONTINUED TO ANALYZE THE DETAIL PREPARED BY KZC FOR THE WIND DOWN OF THE FABRICS BUSINESS AND NOTED VARIOUS ISSUES AND CONCERNS THERETO REVIEWED FABRICS WIND DOWN PLAN AND SUPPORTING SCHEDULES FURTHER ANALYZED THE ISSUES SURROUNDING THE PROPOSED WIND DOWN OF THE FABRICS BUSINESS PARTICIPATED IN A TELECONFERENCE WITH CAPSTONE REPRESENTATIVES RE: LIQUIDATION FO THE COMPANY'S FABRICS BUSINESS 5.0 0.9 1.3 2.0 2.7
4/26/2006
MATT KVARDA
1.3
4/26/2006 4/27/2006 4/27/2006
2.1 1.3 0.3
Total for FABRICS WINDDOWN:
16.9
Page 36 of 37
Date
Consultant
Description
Hours
Grand Total
938.2
Page 37 of 37

5/3/2006 5/4/2006 5/5/2006 MATT KVARDA LAURA YEE MATT KVARDA ANALYZED PRELIMINARY LIQUIDITY UPDATE FOR APRIL AND NOTED REVISIONS THERETO PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 4/29/06 ANALYZED MOST RECENT LIQUIDITY UPDATE PREPARED BY COMPANY AND ANALYZED VARIOUS ISSUES RELATED TO OPERATING/NON-OPERATING RECEIPTS AN DISBURSEMENTS FINALIZED LIQUIDITY UPDATE FOR DISTRIBUTION TO THE COMMITTEE REVIEWED CASH FLOWS WITH KZC REPRESENTATIVES ANALYZED THE DEBTORS' LIQUIDITY REPORT FOR THE FOLLOWING WEEK AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 5/6/06 REVIEWED EXPECTED LAMDA PAYMENTS FROM GM, INCLUDING KZC CORRESPONDENCE DISCUSSED WITH L. POTASH RETROACTIVE PRICING INCREASES AND SETTLEMENTS AND REVIEWED SUMMARY SCHEDULES MET WITH KZC ON LIQUIDITY EVENTS REVIEWED CASH FLOWS FOR WEEK ENDED MAY 13TH PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 5/13/06 PARTICIPATED IN CONFERENCE CALL WITH COMPANY AND KZC REGARDING APRIL RESULTS CORRESPONDED WITH KZC REGARDING CASH FORECASTING AND ACTUALS FOR THE WEEK ENDING 5/13/06 FINALIZED THE MOST RECENT LIQUIDITY UPDATE AND DISTRIBUTED TO THE COMMITTEE MET WITH D. PROFITT AND P. SPEERS REGARDING PLASTICS DIVISION APRIL RESULTS REVIEWED LIQUIDITY UPDATE AND CASH FORECASTING WITH A&M TEAM MEMBER CREATED SUMMARY OF CASH RECEIPTS TO DETERMINE OPERATING AND NON-OPERATING RECEIPTS PREPARED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 5/20/06 0.7 2.4 1.8
5/8/2006 5/10/2006 5/10/2006
0.8 1.0 0.7
5/11/2006 5/12/2006 5/16/2006
2.4 2.0 0.5
5/17/2006 5/18/2006 5/18/2006 5/19/2006 5/19/2006 5/23/2006 5/23/2006 5/24/2006 5/24/2006 5/25/2006
TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE
2.0 1.0 2.1 1.0 0.6 1.3 1.3 2.1 1.7 1.7
Page 1 of 43
Date
5/30/2006 5/31/2006
Consultant
TOM HILL LAURA YEE
Description
REVIEWED DEBTORS CASH FLOW POSITION INCLUDING DISCUSSION WITH KZC DISCUSSED CASH FORECASTING FOR SETTLEMENTS/RETROACTIVE PAYMENTS/SURCHARGES WITH KZC REVIEWED AND ANALYZED THE MOST RECENT LIQUIDITY REPORT AND NOTED VARIOUS REVISIONS AND FOLLOW-UP ITEMS THERETO REVIEWED WEEK ENDED 5/27 LIQUIDITY REPORT FROM KZC; COMPLETED WEEKLY LIQUIDITY SUMMARY & ANALYSIS; SENT QUESTIONS TO L. POTASH (KZC) AND REVIEWED RESPONSES REVIEWED LIQUIDITY UPDATE TO THE CREDITORS COMMITTEE FOR THE WEEK ENDING 5/27/06 ANALYZED THE DEBTORS' APRIL RESULTS AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO REVISED SUMMARY OF CASH RECEIPTS TO DETERMINE OPERATING AND NON-OPERATING RECEIPTS REVIEWED LIQUIDITY UPDATE ANALYZED THE MAY LIQUIDITY REPORT AND NOTED FOLLOW-UP QUESTIONS THERETO REVIEWED DIP AMENDMENT REQUEST ANALYZED LATEST LIQUIDITY UPDATED AND NOTED FOLLOW-UP QUESTIONS THERETO REVIEWED PRIOR WEEK CASH FLOW ACTUALS AND PREPARED WEEKLY LIQUIDITY UPDATE FOR COMMITTEE. PREPARED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE ANALYSIS & PRESENTATION FOR COMMITTEE. ANALYSIS OF CASH FLOW SCENARIOS; MEETINGS & CONFERENCE CALLS W/ KZC, INTERNAL TEAM. CONTINUED REVIEW OF WEEKLY CASH PROJECTIONS; COMPILED QUESTIONS RE: SAME FOR DISCUSSION W/ KZC. REVIEWED DIP AMENDMENT REQUEST AND LIQUIDITY ANALYZED AND REVIEWED MOST RECENT VERSION OF CASH FLOW FORECAST THROUGH THE END OF 2006 MET WITH KZC REPRESENTATIVES TO DISCUSS VARIOUS LIQUIDITY ISSUES OBTAINED UPDATE ON DIP AMENDMENT CONTINUED TO PREPARE LIQUIDITY ANALYSIS FOR LAST 12 WEEKS AS WELL AS PROJECTED 3RD & 4TH QUARTER BEGAN TO PREPARE LIQUIDITY ANALYSIS FOR LAST 12 WEEKS AS WELL AS PROJECTED 3RD & 4TH QUARTER REVIEWED CASH FLOW STATUS SUMMARY PREPARED BY M. KVARDA & PREPARED WEEKLY LIQUIDITY SUMMARY & ANALYSIS. REVIEWED AND ANALYZED THE 3RD DIP AMENDMENT AND NOTED VARIOUS ISSUES THERETO RE: USE OF ASSET SALE PROCEEDS Page 2 of 43
Hours
1.0 1.0
6/1/2006
MATT KVARDA
1.4
6/1/2006
JOHN NEWMAN
4.0
6/1/2006 6/2/2006 6/2/2006 6/5/2006 6/7/2006 6/8/2006 6/15/2006 6/15/2006 6/22/2006 6/22/2006 6/26/2006 6/27/2006 6/27/2006 6/27/2006 6/28/2006 6/29/2006 6/29/2006 6/30/2006
LAURA YEE MATT KVARDA LAURA YEE TOM HILL MATT KVARDA TOM HILL MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
1.0 2.7 1.4 1.5 1.6 1.0 1.1 1.5 2.0 2.0 1.5 1.0 2.6 1.1 1.0 1.4 2.3 2.3
7/5/2006
MATT KVARDA
1.3
Date
7/5/2006
Consultant
MATT KVARDA
Description
UPDATED THE LIQUIDITY UPDATE BASED UPON REVIEW COMMENTS RECEIVED AND REVIEW OF THE REVISED 4TH DIP AMENDMENT REVIEWED AND ANALYZED THE FURTHER AMENDED 4TH DIP AMENDMENT AND NOTED VARIOUS ISSUES THERETO PROOF READ LIQUIDITY UPDATE PREPARED FOR COMMITTEE; CONFIRMED DETAILS RE: SAME. PREPARED QUESTIONS & DISCUSSION TOPICS FOR UPCOMING MEETING W/ L. POTASH (KZC) RE: WEEKLY CASH FLOW SCENARIOS THROUGH DECEMBER 2006. ANALYZED VARIOUS ISSUES RELATED TO THE DEBTORS' PROJECTED LIQUIDITY REVIEWED VARIOUS ISSUES RELATED TO THE LATEST DRAFT OF THE 3RD AMENDMENT PREPARATION FOR AND MEETING W/ KZC RE: QUESTIONS ON JUNE 15TH CASH FLOW FORECAST; DISCUSSION OF SIGNIFICANT ASSUMPTIONS (MEXICO, TOOLING, PROGRAM SETTLEMENTS); FOLLOW-UP CALL W/ A&M TEAM TO RELAY DETAILS & ANALYSIS. PREPARED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE. PREPARED VARIANCE ANALYSIS ON JUNE 24TH AVAILABLE CASH BALANCE. EMAIL COMMUNICATIONS W/ L. POTASH RE: QUESTIONS ON CASH FLOW ACTUALS FOR PRIOR WEEK. CREATED Q1 & Q2 SUMMARY CASH FLOW VARIANCE REPORTS AHEAD OF FURTHER DISCUSSIONS WITH KZC / C&A REVIEWED CASH LIQUIDITY REPORT POSTED TO INTRALINKS VARIOUS FOLLOW-UP ITEMS RELATED TO NEW 13-WEEK CASH DIP BUDGET AND ADDITIONAL INFORMATION REQUESTED TO SUPPORT ANALYSIS ON THE MAY DIP REPORTING PACKAGE AND THE 2006 4+8 REFORECAST. ORGANIZED CASE DOCUMENTS AND REFERENCED MATERIALS RELATED TO LIQUIDITY FORECASTING. ANALYZED VARIOUS FINANCIAL STATEMENTS PREPARED BY THE DEBTORS IN CONNECTION WITH A DRAFT PLAN AND DISCLOSURE STATEMENTS REVIEWED C&A LIQUIDITY UPDATE ANALYZED CURRENT LIQUIDITY UPDATED AND NOTED QUESTIONS FOR FOLLOW-UP WITH DEBTOR MANAGEMENT COMPLETED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE; CONFERENCE CALL W/ KZC RE: QUESTIONS ARISING FROM ANALYSIS. REVIEWED, REVISED AND PREPARED COVER EMAIL FOR WEEKLY LIQUIDITY UPDATE PREPARED VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED LIQUIDITY OVER THE NEXT 90 DAYS CONTINUED TO PREPARE VARIOUS ANALYSES RELATED TO THE DEBTORS' PROJECTED LIQUIDITY OVER THE NEXT 90 DAYS Page 3 of 43
Hours
0.8
7/5/2006 7/5/2006 7/5/2006
1.2 2.0 2.2
7/6/2006 7/6/2006 7/6/2006
MATT KVARDA MATT KVARDA JOHN NEWMAN
2.3 1.4 3.5
7/6/2006 7/6/2006 7/7/2006 7/7/2006 7/10/2006 7/11/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN
2.0 1.0 0.8 1.5 1.0 2.3
7/11/2006 7/12/2006
2.0 2.7
7/13/2006 7/13/2006 7/13/2006
1.0 0.8 2.5
7/17/2006 7/19/2006 7/20/2006
0.6 3.3 3.8
Date
7/20/2006
Consultant
JOHN NEWMAN
Description
COMPLETED & ANALYZED WEEKLY LIQUIDITY UPDATE; CONFERENCE CALL W/ L. POTASH (KZC) RE: VARIANCES & QUESTIONS. ANALYZED THE MOST RECENT LIQUIDITY UPDATE REVIEWED DEBTORS CASH FLOWS AND LIQUIDITY SITUATION DISCUSSED DEBTORS LIQUIDITY SITUATION WITH KZC COMMUNICATIONS & MEETINGS W/ B. MURPHY & L. POTASH (KZC) RE: REPORTING OF ACTUAL CASH FLOW FOR PRIOR WEEK AND UPCOMING LIQUIDITY ISSUES INCL. PLANS TO ADDRESS SHORTFALL. REVIEWED CORRESPONDENCE AND DISCUSSION OF DEBTORS LIQUIDITY POSITION CONFERENCE CALL W/ L. POTASH/B. MURPHY (KZC) RE: LIQUIDITY STATUS; OPEN QUESTIONS; FOLLOW-UP MEETING W/ L. POTASH RE: PROFESSIONAL FEES ESCROW ANALYSIS. COMPLETED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE TO COMMITTEE ADVISORS. PREPARATION FOR AND PARTICIPATED IN UPDATE CONFERENCE CALL WITH C&A MANAGEMENT AND ADVISORS RE: STATUS OF OPERATIONS, LIQUIDITY, STALKING HORSE SELECTION PROCESS AND DCX TAKEAWAY BUSINESS. REVIEWED DEBTORS LIQUIDITY POSITION COMPLETED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE TO COMMITTEE ADVISORS; TELEPHONE CONFERENCE W/ L. POTASH (KZC) RE: QUESTIONS. REVIEWED AND REVISED LIQUIDITY UPDATE PREPARED BY PROJECT STAFF MEETING W/ L. POTASH RE: WEEKLY CASH FLOW VARIANCES AND PLANS TO REVISE CASH FORECAST BASED ON 6+6 (WHEN AVAILABLE). STARTED WEEKLY LIQUIDITY UPDATE PROCESS - REVIEWED REPORTS FOR PRIOR WEEK AND POPULATED ANALYSIS (QUESTIONS & DELIVERY PENDING). FOLLOW-UP ON VARIOUS ITEMS PER AKIN GUMP INCLUDING TRADE CREDIT. ANALYZED MOST RECENT LIQUIDITY UPDATE AND NOTED VARIOUS REVISIONS THERETO COMPLETED & DELIVERED WEEKLY LIQUIDITY UPDATE. REVIEWED DEBTORS LIQUIDITY POSITION PREPARED WEEKLY LIQUIDITY SUMMARY & ANALYSIS. REVIEWED DEBTORS LIQUIDITY POSITION AND ADEQUATE PROTECTION ISSUE CONTINUED TO REVIEW DEBTORS LIQUIDITY POSITION AND ADEQUATE PROTECTION ISSUE MEETING W/ L. POTASH RE: LIQUIDITY POSITION & PENDING REVISED WEEKLY FORECAST BASED ON 6+6 REFORECAST.
Hours
2.0
7/22/2006 7/28/2006 7/28/2006 7/28/2006
1.1 2.0 1.0 2.5
7/31/2006 7/31/2006
2.0 0.7
7/31/2006 8/3/2006
2.0 2.0
8/4/2006 8/4/2006
1.0 2.5
8/7/2006 8/7/2006
0.9 0.8
8/9/2006
JOHN NEWMAN
2.0
8/10/2006 8/14/2006 8/14/2006 8/15/2006 8/17/2006 8/21/2006 8/22/2006 8/22/2006
JOHN NEWMAN MATT KVARDA JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN
2.0 1.1 1.5 1.0 2.0 2.5 2.5 1.0
Page 4 of 43
Date
8/22/2006 8/28/2006
Consultant
Description
MEETING W/ T. HILL & M. KVARDA RE: WORK PLAN AND CASH/LIQUIDITY STATUS. REVIEWED LIQUIDITY REPORT FOR WEEK ENDED 8/18 AND PREPARED VARIANCE ANALYSIS FOR COMMITTEE; SUBMITTED FOLLOW-UP QUESTIONS TO L. POTASH (KZC). ANALYZED AND REVISED MOST RECENT LIQUIDITY UPDATE MEETING W/ L. POTASH & B. MURPHY (KZC) TO REVIEW NEW WEEKLY CASH FLOW THROUGH 12-06 AND RELATED ASSUMPTIONS.
Hours
1.0 2.5
8/29/2006 8/30/2006
1.2 1.0
145.2
Page 5 of 43
Date 3
Consultant
Description
Hours

5/16/2006 5/30/2006 6/7/2006 6/8/2006 6/9/2006 6/12/2006 6/13/2006 6/15/2006 6/19/2006 6/19/2006 6/19/2006 6/20/2006 TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN REVIEWED FIRST QUARTER PERFORMANCE AGAINST PLAN REVIEWED C&A FEBRUARY 28 BUSINESS PLAN PRESENTATION. OBTAINED STATUS UPDATE FROM ORLOFSKY REGARDING MEETING ON 4X8 REFORECAST REVIEW OF REVISED 2006 PRESENTATION; ATTENDED MEETING RE: SAME. REVIEWED 2006 REFORECAST INFORMATION PROVIDED AT MEETING REVIEWED PRELIMINARY PLASTICS INFORMATION AND DISCUSSED WITH KZC REVIEWED PENSION PROJECTIONS BY PLANT AND DISCUSSED KZC REPRESENTATIVES REVIEWED ADDITIONAL 2006 REFORECAST INFORMATION PROVIDED REVIEWED REFORECAST 2007/2008 INFORMATION DISCUSSED ON 6/16 CALL REVIEWED DCX TERM SHEET REVIEWED SUMMARY 2007 & 2008 REVISED PROJECTIONS PRESENTATION. ANALYSIS OF 4+8 DETAILED MONTHLY MODEL RECEIVED FROM LAZARD - TIE OUT OF ACTUALS & FORECAST; MEETING W/ T. HILL (A&M) RE: SAME; QUESTIONS TO CHANIN RE: INCONSISTENCIES. REVIEWED 2007 & 2008 INCOME STATEMENT BRIDGES; PREPARATION FOR MEETING / KZC, C&A MGT. REVIEWED 3-STATEMENT THREE YEAR BUSINESS PLAN & RELATED SCHEDULES, RECONCILIATIONS. CONTINUED REVIEW OF 2007 & 2008 INCOME STATEMENT BRIDGES AND PREPARATION W/ T. HILL (A&M) FOR MEETING W/ MANAGEMENT. REVIEWED C&A LIQUIDITY UPDATE REVIEWED OPEN ISSUES REGARDING DIP AMENDMENT REVIEWED PLANT LEVEL FINANCIALS FOR THE 4x8 FORECAST REVIEWED THE 3RD QUARTER COVENANT BUDGET DISCUSSED C&A OPED OBLIGATIONS WITH KZC REPRESENTATIVES REVIEWED JUNE PLASTICS RESULTS AND DISCUSSED WITH KZC REVIEWED OPENFORD COMMERCIAL ISSUES TRIED TO FOLLOW-UP WITH ORLOFSKY OBTAINED UPDATE ON THE 2007 REFORECAST AT C&A REVIEWED REVISED 2007 PROJECTIONS RECEIVED FROM KZC 4.0 1.0 0.5 5.0 6.0 4.0 5.0 6.0 4.5 1.0 3.0 1.5
6/24/2006 6/26/2006 6/26/2006
2.0 3.0 2.0
7/5/2006 7/5/2006 7/12/2006 7/14/2006 7/24/2006 7/24/2006 8/14/2006 8/21/2006 8/23/2006
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
1.0 1.0 4.5 2.0 0.5 4.0 1.0 1.0 4.0
Page 6 of 43
Date
8/24/2006
Consultant
TOM HILL
Description
CONTINUED TO REVIEW REVISED 2007 PROJECTIONS INCLUDING CORRESPONDENCE
Hours
4.0 71.5
Page 7 of 43
Date 5
Consultant
Description
Hours

5/1/2006 5/1/2006 TOM HILL LAURA YEE OBTAINED STATUS UPDATE INCLUDING MEETING WITH BOKEN FOLLOWED UP ON VARIOUS INFORMATION REQUESTS RELATED TO CASH FORECASTING, MOTIONS, AND 5-YEAR PLAN SUPPORT ATTENDED MEETING WITH MARY ANN WRIGHT AND JOHN BOKEN REGARDING 5 YR PLAN PARTICIPATED IN CLAIMS MEETING RAN BY COMPANY PERSONNEL PARTICIPATED IN CONFERENCE CALL REGARDING CLAIMS ANALYSIS WITH THE DEBTOR AND DEBTORS ADVISORS REVIEWED PRELIMINARY CLAIMS ANALYSIS PRESENTATION IN PREPARATION FOR CONFERENCE CALL PREPARED FOR CONFERENCE CALL WITH THE DEBTORS PROFESSIONALS ON 5 YR PLAN ATTENDED CONFERENCE CALL WITH DEBTORS ADVISORS REGARDING 5 YR PLAN PREPARED FOR AND ATTENDED PENSION COST MEETING PREPARED FOR AND ATTENDED COST SAVINGS MEETING HELD TELEPHONE DISCUSSION WITH DEBTORS' PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES ATTENDED CONFERENCE CALL WITH DEBTORS ADVISORS PREPARATION FOR AND ATTENDANCE ON MARCH COST SAVINGS CONFERENCE CALL FIELDED SEVERAL CREDITOR PHONE CALLS REGARDING PRELIMINARY APRIL RESULTS ATTENDED MEETING WITH DENNIS PROFITT PREPARATION & MEETING W/ D. PROFITT (PRESIDENT, C&A PLASTICS DIVISION) ATTENDED COST SAVINGS MEETING TRANSITION TASKS W/ L. YEE - INTRODUCTION TO KZC STAFF; REVIEW OF MATERIALS & FILES. FOLLOWED-UP ON VARIOUS INFORMATION REQUESTS TO KZC REGARDING THE STRATEGIC PLAN, FABRICS WINDDOWN AND LIQUIDITY OBTAINED STATUS UPDATE INCLUDING MEETING WITH ORLOFSKY PREPARED FOR AND ATTENDED DEBTORS 2006 REFORECAST PRESENTATION IN TROY HELD A TELEPHONE DISCUSSION WITH KZC PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES REVIEWED ISSUES REGARDING RESTRUCTURING WITH JOHN BOKEN PREPARED FOR MEETING WITH DEBTOR AND COMMITTEE THE FOLLOWING DAY 1.5 1.9
5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/5/2006 5/5/2006 5/9/2006 5/9/2006 5/11/2006 5/15/2006 5/18/2006 5/18/2006 5/24/2006 5/24/2006 5/25/2006 5/25/2006 5/25/2006
TOM HILL MATT KVARDA LAURA YEE LAURA YEE TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN LAURA YEE
1.0 1.2 1.0 0.5 2.0 1.0 2.0 2.0 0.6 1.0 1.0 2.0 1.0 2.0 1.0 4.0 1.5
6/5/2006 6/8/2006 6/12/2006 6/13/2006 6/13/2006
TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA
1.5 6.0 0.6 1.0 3.3
Page 8 of 43
Date
6/13/2006
Consultant
JOHN NEWMAN
Description
MEETING W/ KZC (B. MURPHY, L. POTASH) TO DISCUSS REVISED ALTERNATIVE CASH FLOW SCENARIOS BASED ON REVISED 2006 PROJECTION. ATTENDED DEBTORS 2006 REFORECAST PRESENTATION AT K&E PARTICIPATED IN PRE-MEETING WITH COMMITTEE ADVISORS PARTICIPATED IN PRE-MEETING WITH COMMITTEE CONTINUED TO PREPARE FOR MEETING WITH DEBTOR AND COMMITTEE LATER IN THE DAY PARTICIPATED IN MEETING WITH DEBTOR, DEBTORS' ADVISORS AND COMMITTEE RE: REVISED FINANCIAL PROJECTIONS ATTENDED CONFERENCE CALL REGARDING REFORECAST OF 2007/2008 PARTICIPATED IN TELECONFERENCE WITH THE DEBTORS' ADVISORS RE: REFORECAST OF 2007/2008 COORDINATED MEETING WITH SENIOR MANAGEMENT ON 3 YR PLAN FOR 6/26 HELD A DISCUSSION WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES DISCUSSED STATUS OF CONSTITUENCY MEETINGS WITH KZC AND CREDITORS PARTICIPATED IN A TELECONFERENCE WITH MANAGEMENT RE: 2007 AND 2008 BUSINESS PLAN PREPARED FOR TELECONFERENCE WITH MANAGEMENT RE: 2007 AND 2008 BUSINESS PLAN DETAIL MET WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN MEETING WITH F. MACHER AND KZC PREPARED FOR MEETING WITH F. MACHER AND KZC PREPARED FOR MEETING WITH MANAGEMENT RE: VAVE PARTICIPATED IN TELECONFERENCE RE: ENVIRONMENTAL INSURANCE RECOVERY PREPARED FOR AND ATTENDED CONFERENCE CALL WITH DEBTOR REGARDING DIP ATTENDED CONFERENCE CALL ON ENVIRONMENTAL ISSUES WITH K&E AND KZC REVIEWED K&E COMMENTS TO BIDDER TERM SHEET PREPARED FOR AND ATTENDED BIDDER MEETINGS (VIA PHONE) WITH DEBTOR MANAGEMENT AND ADVISORS HELD A TELEPHONE DISCUSSION WITH KZC REPRESENTATIVES RE: VARIOUS RESTRUCTURING ISSUES DRAFTED EMAILS TO KZC PERSONNEL RE: VARIOUS RESTRUCTURING ISSUES
Hours
0.7
6/14/2006 6/14/2006 6/14/2006 6/14/2006 6/14/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
3.0 1.1 0.6 2.6 2.4
6/16/2006 6/16/2006 6/23/2006 6/23/2006 6/26/2006 6/26/2006 6/26/2006 6/28/2006 6/28/2006 6/28/2006 6/28/2006 6/29/2006 7/6/2006 7/6/2006 7/7/2006 7/11/2006 7/14/2006 7/17/2006
TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA
1.0 1.1 1.0 0.7 2.0 1.1 0.6 0.7 1.2 1.1 0.6 1.1 1.0 1.0 0.5 4.5 0.9 0.7
Page 9 of 43
Date
7/18/2006 7/18/2006
Consultant
Description
PREPARATION FOR AND ATTENDANCE ON CALL WITH DEBTORS ADVISORS CONFERENCE CALL W/ KZC AND THE COMPANY REGARDING STATUS OF SALE PROCESS, LIQUIDITY, DCX TAKEAWAY BUSINESS & PRELIMINARY JUNE ACTUALS; FOLLOW-UP RE: SETTING A MEETING TIME WITH MANAGEMENT TO DISCUSS 4+8 MISS. HELD A DISCUSSION WITH VARIOUS KZC PERSONNEL RE: VARIOUS MANAGEMENT CHANGES ATTENDED CONFERENCE CALL UPDATE BY DEBTORS AND ITS ADVISORS CONFERENCE CALL W/ DEBTOR'S ADVISORS REGARDING PRELIMINARY ASSESSMENT OF POTENTIAL AVOIDANCE ACTIONS; REVIEWED CLAIMS LIST CHART & DISCUSSED NEXT STEPS. MEETING W/ M. LYMBERY (KZC) TO DISCUSS STATUS OF INFORMATION REQUEST FOR SALE/LEASEBACK ANALYSES. PREPARED FOR AND ATTENDED MEETINGS WITH DEBTORS AND BANKS AT K&E PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PARTICIPATED IN COMMITTEE CALL WITH DEBTORS RE: CURRENT STATUS OF OPERATIONS PREPARATION AND CONFERENCE CALL W/ C. MOORE (C&A) AND M. LYMBERY (KZC) RE: SALE/LEASEBACK TRANSACTIONS. REVIEWED ST. LOUIS LEASE PROPOSAL; TELEPHONE CONVERSATIONS W/ B. MURPHY (KZC) RE: SAME. VARIOUS EMAIL COMMUNICATIONS AND TELEPHONE CONVERSATIONS W/ AKIN GUMP & KZC RE: STATUS OF REVISED 2006 & 2007 FORECAST PARTICIPATED IN PORTION OF TELECONFERENCE WITH DEBTORS RE: FURTHER REVISED 2006 REFORECAST REVIEWED WP CAREY LEASE PROPOSAL; CONFERENCE CALL W/ DEBTOR PROFESSIONALS RE: SAME; FOLLOW-UP TELEPHONE CONFERENCE W/ R. JACOBS (AKIN GUMP). MEETING W/ D. ORLOFSKY (KZC) AND M. MASANOVICH RE: STATUS OF CASE AND INITIAL HIGH LEVEL REVIEW OF REVISED 2006 FORECAST AND BRIDGING ITEMS. PREPARED FOR AND ATTENDED WEEKLY MANAGEMENT UPDATE CONFERENCE CALL PREPARATION FOR AND CONFERENCE CALL W/ MANAGEMENT & COMMITTEE. PREPARED FOR AND ATTENDED CONFERENCE CALL ON PROJECTIONS WITH KZC PREPARED FOR AND PARTICIPATED ON REVISED PROJECTIONS CONFERENCE CALL TELECONFERENCE WITH KZC AND COMMITTEE ADVISORS RE: VARIOUS RESTRUCTURING ISSUES
Hours
1.0 2.0
7/21/2006 7/25/2006 7/27/2006
MATT KVARDA TOM HILL JOHN NEWMAN
0.7 1.5 1.5
7/28/2006 8/1/2006 8/2/2006 8/3/2006 8/8/2006
JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA JOHN NEWMAN
1.0 6.0 1.0 1.1 0.7
8/9/2006 8/9/2006
1.5 1.0
8/10/2006 8/10/2006
0.4 2.5
8/10/2006
JOHN NEWMAN
1.5
8/16/2006 8/16/2006 8/18/2006 8/23/2006 8/23/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA
1.0 1.5 1.0 2.0 1.2
Page 10 of 43
Date
8/23/2006
Consultant
JOHN NEWMAN
Description
EMAIL COMMUNICATIONS W/ KZC (M. LYMBERY, L. POTASH) RE: INFORMATION REQUEST RELATED TO CASH FLOW; COUNTER-PROPOSAL FROM WP CAREY. CONFERENCE CALL W/ C&A AND KZC RE: REVISED 2007 INCOME STATEMENT PROJECTIONS; OUTSTANDING QUESTIONS RE: SAME; FOLLOW-UP RELATED INTERNAL EMAIL COMMUNICATIONS. HELD TELEPHONE DISCUSSION WITH KZC REPRESENTATIVE RE: CURRENT STATUS OF VARIOUS RESTRUCTURING INITIATIVES PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PREPARATION FOR AND MEETING WITH M. MASANOVICH (C&A) RE: UPDATE ON COST SAVING INITIATIVES AND DETAIL SUPPORTING 6+6 PROJECTION; REVIEWED INFORMATION PROVIDED RE: SAME. PREPARATION FOR AND MEETING WITH M. LYMBERY (KZC) RE: WP CAREY COUNTER-PROPOSAL. PREPARED FOR AND ATTENDED CONFERENCE CALL ON ACT AGREEMENT WITH DEBTOR TELEPHONE CONFERENCE W/ S. BLACKSON (C&A) RE: PLASTIC REGRIND STATUS; UPDATE EMAIL TO T. HILL (A&M) RE: SAME. MEETING W/ M. LYMBERY & FOLLOW-UP RE: WP CAREY COUNTER-PROPOSAL; REVIEWED DEFEASANCE AND OTHER MATERIALS (ANALYSIS) PROVIDED; DRAFTED UPDATE EMAIL TO INTERNAL TEAM. TELEPHONE CONFERENCE W/ M. LYMBERY & KEEN REALTY RE: ANALYSIS OF CURRENT LEASE RATES AT MANCHESTER, FARMVILLE; REVIEWED MATERIALS RE: SAME MEETING W/ PLASTICS PURCHASING PERSONNEL RE: ACT AGREEMENT AND REGRIND ISSUES. VARIOUS EMAIL AND TELEPHONE COMMUNICATIONS WITH T. CRANE, AKIN GUMP RE: GORDON BROTHERS ENGAGEMENT TO SELL ASSETS AT PLASTICS PLANTS AND PROPOSED EXCEPTION TO DE MINIMUS ASSET SALE PROCEDURES. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS MET WITH KZC TO SCHEDULED MEETINGS WITH M.KING (GST) AND J.WYNALEK (PLASTICS) PREPARED FOR AND ATTENDED A MEETING ON ADMINISTRATIVE CLAIMS WITH DEBTOR WEEKLY CONFERENCE CALL W/ COMMITTEE AND MANAGEMENT. MEETING W/ KZC AND C&A RE: UPDATED CLAIMS ANALYSIS. INTERNAL DISCUSSIONS AND CONFERENCE CALLS W/ T. CRANE RE: GORDON BROTHERS RETENTION TO SELL ASSETS AT 3 PLASTICS FACILITIES.
Hours
1.0
8/23/2006
JOHN NEWMAN
3.0
8/24/2006
MATT KVARDA
0.6
8/25/2006 8/28/2006
1.0 2.5
8/28/2006 8/29/2006 8/29/2006
1.5 2.0 1.0
8/29/2006
JOHN NEWMAN
3.0
8/30/2006
JOHN NEWMAN
1.0
8/30/2006 8/30/2006
1.0 1.0
8/31/2006 8/31/2006 8/31/2006 8/31/2006 8/31/2006 8/31/2006
TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.0 0.5 1.0 1.0 0.5 1.5
Page 11 of 43
Date
Consultant
Description
Hours
126.0
Page 12 of 43
Date 6
Consultant
Description
Hours

5/1/2006 5/2/2006 MATT KVARDA MATT KVARDA RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: RESTRUCTURING ISSUES BEGAN TO PREPARE VARIOUS ANALYSES FOR METING LATER IN THE WEEK WITH SUBORDINATED DEBT HOLDERS AND THEIR PROFESSIONALS PREPARED FOR AND ATTENDED CLAIMS ANALYSIS CALL RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS RE: RESTRUCTURING ISSUES CONTINUED TO PREPARE VARIOUS ANALYSES FOR METING LATER IN THE WEEK WITH SUBORDINATED DEBT HOLDERS AND THEIR PROFESSIONALS PARTICIPATED AS AN OBSERVER ON A TELECONFERENCE FOR THE CREDITORS COMMITTEE MEETING FOR COLLINS & AIKMAN NETHERLANDS SUBSIDIARY PARTICIPATED IN CONFERENCE CALL REGARDING CURRENT STATUS OF THE INVESTOR PROCESS REVIEWED BID SUMMARIES IN PREPARATION FOR CONFERENCE CALL PREPARED FOR AND ATTENDED MEETING AT AKIN WITH BARCLAYS ANALYZED VARIOUS ISSUES RAISED BY SUBORDINATED DEBT HOLDERS DURING MEETING PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE RE: CURRENT STATUS OF THE CASE PARTICIPATED IN MEETING WITH SUBORDINATED DEBT HOLDERS AND THEIR PROFESSIONALS PREPARED FOR MEETING LATER IN THE DAY WITH SUBORDINATED DEBT HOLDERS AND THEIR PROFESSIONALS HELD A DISCUSSION WITH CAPSTONE REPRESENTATIVES RE: FABRICS WIND DOWN RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: RESTRUCTURING ISSUES RETURNED EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES HELD A DISCUSSION WITH SUBORDINATED NOTE HOLDER PROFESSIONALS RE: STATUS OF VARIOUS ISSUES ATTENDED PRECONFERENCE CALL WITH COMMITTEES ADVISORS PREPARED FOR TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES HELD TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS 0.7 1.9
5/3/2006 5/3/2006 5/3/2006
1.0 0.4 3.3
5/3/2006
ANTHONY ROSEN
1.6
5/3/2006 5/3/2006 5/4/2006 5/4/2006 5/4/2006 5/4/2006 5/4/2006 5/5/2006 5/8/2006 5/11/2006 5/11/2006 5/15/2006 5/15/2006 5/15/2006 5/17/2006 5/17/2006
LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
0.5 0.5 3.0 1.8 0.8 2.3 1.6 0.4 0.6 0.6 0.6 0.5 0.4 0.7 0.4 0.6
Page 13 of 43
Date
5/18/2006 5/18/2006
Consultant
Description
RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS PARTICIPATED IN A TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING INITIATIVES ATTENDED CONFERENCE CALL WITH COMMITTEES ADVISORS PREPARED VARIOUS ANALYSES IN PREPARATION FOR COMMITTEE CALL THE FOLLOWING MONDAY HELD A TELEPHONE DISCUSSION WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS PARTICIPATED IN COMMITTEE CALL REGARDING TERM SHEETS PARTICIPATED IN COMMITTEE CALL WITH PROFESSIONALS REGARDING TERM SHEETS ATTENDED CONFERENCE CALL WITH THE COMMITTEE ON APRIL RESULTS ATTENDED PRECONFERENCE CALL WITH COMMITTEES ADVISORS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PREPARED FOR TELECONFERENCE WITH COMMITTEE LATER IN THE DAY RE: VARIOUS RESTRUCTURING ISSUES OBTAINED STATUS UPDATE INCLUDING DISCUSSIONS WITH A&M TEAM LUNCH MEETING W/ INTERNAL TEAM TO DISCUSS STATUS OF CASE; MEETING AT C&A TO REVIEW MATERIALS. HELD TELEPHONE DISCUSSIONS WITH VARIOUS COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING INITIATIVES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING INITIATIVES PARTICIPATED IN COMMITTEE CONFERENCE CALL REGARDING FABRICS, HEARINGS, INFORMATION SHARING, AND VARIOUS OTHER MATTERS PREPARED FOR COMMITTEE CALL AND PRE-CALL WITH COMMITTEES ADVISORS ATTENDED CONFERENCE CALL WITH COMMITTEE AND ITS ADVISORS ATTENDED PRE-CALL WITH COMMITTEE ADVISORS CONFERENCE CALL W/ COMMITTEE RE: RECENT DEVELOPMENTS, UPDATED PROJECTION STATUS AND INFORMATION REQUEST FROM SUBORDINATED LENDERS.
Hours
0.6 0.3
5/19/2006 5/19/2006 5/19/2006 5/19/2006 5/19/2006 5/19/2006 5/22/2006 5/22/2006 5/22/2006 5/22/2006 5/22/2006 5/23/2006 5/23/2006 5/24/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL JOHN NEWMAN MATT KVARDA
0.5 1.6 0.4 0.7 1.0 0.4 1.0 0.5 0.9 0.4 0.7 1.0 2.5 0.7
5/25/2006
MATT KVARDA
0.8
5/30/2006
LAURA YEE
1.0
5/31/2006 5/31/2006 5/31/2006 5/31/2006
1.0 1.0 0.5 1.5
Page 14 of 43
Date
5/31/2006 5/31/2006
Consultant
Description
CONFERENCE CALL W/ L. YEE TO DISCUSS QUESTIONS RE: BUSINESS PLAN AND A&M OPEN ITEMS. CONFERENCE CALL W/ COMMITTEE RE: RECENT DEVELOPMENTS, UPDATED PROJECTION STATUS AND INFORMATION REQUEST FROM SUBORDINATED LENDERS. RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES HELD A TELEPHONE DISCUSSION WITH AKIN GUMP PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES HELD DISCUSSIONS WITH VARIOUS COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES ATTENDED COMMITTEE MEETING PRIOR TO DEBTORS PRESENTATION PREPARED FOR AND ATTENDED PROFESSIONALS PREMEETING AT AKIN CONFERENCE CALL W/ COMMITTEE & DEBTOR RE: REVISED 2006 BUSINESS PLAN PRESENTATION, UPDATE ON STATUS OF CURRENT ISSUES & INITIATIVES. RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: STATUS OF VARIOUS RESTRUCTURING EFFORTS PREPARED FOR AND ATTENDED COMMITTEE CALL PREPARED FOR AND ATTENDED COMMITTEES PROFESSIONALS CALL PARTICIPATED IN PRE-CALL WITH COMMITTEE ADVISORS RE: VARIOUS RESTRUCTURING ALTERNATIVES PREPARED FOR TELECONFERENCE WITH THE COMMITTEE RE: VARIOUS RESTRUCTURING ALTERNATIVES PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE RE: VARIOUS RESTRUCTURING ALTERNATIVES HELD CONFERENCE CALL WITH COMMITTEE LEGAL ADVISORS TO REVIEW LATEST INFORMATION RECEIVED FROM COMPANY COUNSEL REGARDING STATUS OF C&A EUROPE ADMINISTRATION PROCEEDING PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS CALL PARTICIPATED IN A TELECONFERENCE WITH THE COMMITTEE'S PROFESSIONALS RE: VARIOUS RESTRUCTURING ALTERNATIVES CONFERENCE CALL W/ COMMITTEE PROFESSIONALS RE: STRATEGIC OPTIONS. RETURNED A TELEPHONE CALL TO COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ALTERNATIVES PARTICIPATED ON CONFERENCE CALLS WITH CREDITOR COMMITTEE MEMBER PREPARED FOR AND ATTENDED CONFERENCE CALL WITH COMMITTEE PROFESSIONALS Page 15 of 43
Hours
1.0 1.5
6/1/2006 6/6/2006 6/12/2006 6/12/2006 6/14/2006 6/14/2006 6/14/2006
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN
0.6 0.6 0.4 0.7 1.0 3.0 4.0
6/18/2006
MATT KVARDA
0.6
6/19/2006 6/19/2006 6/19/2006 6/19/2006 6/19/2006 6/19/2006
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN
1.0 0.5 0.6 0.8 1.1 1.2
6/20/2006 6/20/2006
1.0 1.1
6/20/2006 6/21/2006 6/23/2006 6/23/2006
JOHN NEWMAN MATT KVARDA TOM HILL TOM HILL
0.7 0.4 1.0 1.0
Date
6/23/2006 6/23/2006 6/23/2006 6/27/2006 6/27/2006 6/28/2006 6/28/2006 6/28/2006 6/28/2006 6/28/2006 6/28/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006
Consultant
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA ANTHONY ROSEN
Description
PREPARED FOR TELECONFERENCES LATER IN THE DAY WITH COMMITTEE MEMBERS AND COMMITTEE COUNSEL PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PROFESSIONALS RE: RESTRUCTURING ALTERNATIVES PARTICIPATED IN TELECONFERENCE WITH COMMITTEE MEMBER RE: RESTRUCTURING ALTERNATIVES MET WITH CAPSTONE REPRESENTATIVES TO DISCUSS STATUS OF CURRENT RESTRUCTURING INITIATIVES TOOK A TELEPHONE CALL FROM COMMITTEE COUNSEL RE: VARIOUS MOTIONS RECENTLY FILED IN THE CASE ATTENDED COMMITTEE PROFESSIONALS PRE-CALL ATTENDED COMMITTEE CONFERENCE CALLS TO REVIEW DIP AND OTHER ISSUES PREPARED FOR TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN PRE-CALL WITH COMMITTEE ADVISORS RE: RESTRUCTURING ISSUES PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: RESTRUCTURING ISSUES TOOK A TELEPHONE CALL FROM COMMITTEE COUNSEL RE: VARIOUS MOTIONS RECENTLY FILED IN THE CASE RETURNED EMAILS TO COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES HELD A DISCUSSION WITH COMMITTEE ADVISORS RE: VARIOUS LIQUIDITY ISSUES HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: LIQUIDITY ISSUES PARTICIPATED IN A CONFERENCE CALL WITH COMMITTEE LEGAL AND FINANCIAL ADVISORS AND C&A US ADVISORS (KROLL AND KIRKLAND) TO REVIEW STATUS OF EUROPEAN ADMINISTRATION AND OUTSTANDING ISSUES REGARDING CREDITOR RECOVERY HELD TELEPHONE DISCUSSIONS WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES HELD A DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS OPEN ISSUES RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS FOLLOWED-UP WITH AKIN ATTORNEYS ON FABRICS & ENVIRONMENTAL ISSUES PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALLS REGARDING DIP CONFERENCE CALL W/ COMMITTEE & PROFESSIONALS RE: 4TH AMENDMENT; PROJECTED LIQUIDITY; BID STATUS. PARTICIPATED IN A CONFERENCE CALL WITH COMMITTEE LEGAL AND FINANCIAL ADVISORS AND C&A US ADVISORS (KROLL AND KIRKLAND) TO REVIEW STATUS OF EUROPEAN ADMINISTRATION AND OUTSTANDING ISSUES REGARDING CREDITOR RECOVERY Page 16 of 43
Hours
0.7 0.9 0.6 0.6 0.4 0.5 1.5 0.6 0.5 1.6 0.4 0.4 0.6 0.6 1.1
7/5/2006 7/5/2006 7/5/2006 7/6/2006 7/6/2006 7/6/2006 7/6/2006
MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN ANTHONY ROSEN
0.7 0.6 0.6 1.0 1.0 1.5 1.0
Date
7/7/2006 7/7/2006 7/7/2006 7/7/2006 7/10/2006 7/10/2006 7/10/2006 7/13/2006 7/13/2006 7/13/2006 7/14/2006
Consultant
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA
Description
PREPARED FOR AND ATTENDED CONFERENCE CALL WITH THE COMMITTEE PARTICIPATED IN CALL WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PREPARED FOR CONFERENCE CALL WITH THE COMMITTEE LATER IN THE DAY PREPARED FOR AND ATTENDED CONFERENCE CALL WITH COMMITTEE PREPARED FOR CONFERENCE CALL WITH THE COMMITTEE LATER IN THE DAY PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE ATTENDANCE AND PARTICIPATION ON SUBCOMMITTEE CAL REVIEWED LATEST ROUND OF TERM SHEETS IN PREPARATION FOR TELECONFERENCE PARTICIPATED IN TELECONFERENCE WITH SUB-COMMITTEE RE: TERM SHEETS FROM POTENTIAL BIDDERS PARTICIPATED IN TELEPHONE DISCUSSION WITH COMMITTEE PROFESSIONALS RE: VARIOUS RESTRUCTURING ISSUES PREPARATION FOR AND ATTENDANCE ON SUBCOMMITTEE CALL PREPARED FOR TELECONFERENCE WITH SUB COMMITTEE RE: TERM SHEET PARTICIPATED IN TELECONFERENCE WITH THE SUBCOMMITTEE RE: TERM SHEET RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS RE: RESTRUCTURING OPTIONS HELD A TELEPHONE DISCUSSION WITH COMMITTEE COUNSEL RE: VARIOUS RESTRUCTURING ISSUES PREPARED FOR TELECONFERENCE WITH DEBTOR AND COMMITTEE PARTICIPATED IN TELECONFERENCE WITH DEBTOR AND COMMITTEE RETURNED VARIOUS EMAILS TO COMMITTEE MEMBERS HELD A TELEPHONE DISCUSSION WITH COMMITTEE PROFESSIONALS RE: MANAGEMENT CHANGES RETURNED EMAILS TO VARIOUS COMMITTEE PROFESSIONALS PREPARED FOR AND ATTENDED SUBCOMMITTEE CONFERENCE CALL TO DISCUSS TERM SHEETS PREPARED FOR AND ATTENDED PROFESSIONALS PRE-CALL PARTICIPATED IN PORTION OF PRE-CALL WITH SUB COMMITTEE PARTICIPATED IN CALL WITH SUB-COMMITTEE
Hours
1.0 1.1 0.3 0.6 0.5 0.4 0.6 1.0 0.9 1.1 0.8
7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/18/2006 7/18/2006 7/18/2006 7/21/2006 7/21/2006 7/22/2006 7/24/2006 7/24/2006 7/24/2006 7/24/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA
1.0 0.7 1.1 0.6 0.7 0.9 1.2 0.6 0.4 0.6 1.5 0.5 0.3 1.1
Page 17 of 43
Date
7/24/2006
Consultant
JOHN NEWMAN
Description
CONFERENCE CALLS WITH COMMITTEE ADVISORS AND COMMITTEE RE: PROPOSED STAND-ALONE TERM SHEET FROM BANK GROUP; UPDATES ON STATUS OF OTHER OFFERS; STRATEGY DISCUSSIONS RE: SAME. PREPARED FOR AND ATTENDED SUBCOMMITTEE CONFERENCE CALL TO DISCUSS TERM SHEETS INTERNAL DISCUSSIONS W/ T. HILL (A&M) TO REVIEW STATUS OF CASE, ARRANGE FOLLOW-UP MEETINGS WITH C&A AND/OR ADVISORS. PREPARATION AND PARTICIPATION IN CONFERENCE CALLS WITH COMMITTEE & COMMITTEE ADVISORS RE: REVISED STAND-ALONE TERM SHEET. MULTIPLE CONFERENCE CALLS W/ COMMITTEE ADVISORS RE: POTENTIAL VALUE OF AVOIDANCE ACTIONS; REVIEWED POTENTIAL CLAIMS LIST PREPARED BY KZC. INTERNAL CONFERENCE CALLS W/ T. HILL TO DISCUSS STATUS OF TASKS & DELIVERABLES. CONFERENCE CALLS W/ COMMITTEE ADVISORS RE: SALE/LEASEBACK ANALYSES; LIQUIDITY STATUS AND SOLVENCY ANALYSIS. MULTIPLE FOLLOW-UP CONVERSATIONS W/ T. HILL (A&M) AND OTHER COMMITTEE ADVISORS RE: SAME. VARIOUS TELEPHONE AND EMAIL COMMUNICATIONS WITH INTERNAL TEAM AND OTHER COMMITTEE ADVISORS RE: TOPICS RELEVANT TO NEGOTIATIONS ON TUE 8/1 IN NY. PREPARED FOR AND ATTENDED PREMEETING WITH SUBCOMMITTEE REVIEWED & RESPONDED TO VARIOUS CORRESPONDENCE FROM COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE COMMITTEE ON BANK NEGOTIATIONS INTERNAL CONFERENCE CALLS W/ T. HILL & M. KVARDA RE: STATUS OF CASE; UPDATE ON MEETINGS HELD IN NY AND WORK PLAN FOR NEXT 2 WEEKS. PARTICIPATED IN SUBCOMMITTEE CALL RE: CURRENT STATUS OF REORGANIZATION EFFORTS VARIOUS TELEPHONE AND EMAIL COMMUNICATIONS WITH INTERNAL TEAM AND OTHER COMMITTEE ADVISORS RE: LIQUIDITY & AVOIDANCE ACTIONS. CONFERENCE CALL W/ AKIN GUMP RE: STATUS OF SALE/LEASEBACK TRANSACTION RESEARCH. REVIEWED NEW EMAIL COMMUNICATIONS FROM KZC, INTERNAL TEAM AND RESPONDED AS APPROPRIATE. PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL DRAFTED OPEN ITEMS EMAIL RE: SALE/LEASEBACK TRANSACTIONS. UPDATE CONFERENCE CALL W/ AKIN GUMP RE: OPEN ITEMS (MAYER TEXTILE STIPULATION, ST. LOUIS LEASE, REVISED PROJECTIONS). Page 18 of 43
Hours
2.5
7/25/2006 7/25/2006
1.0 0.5
7/25/2006
JOHN NEWMAN
2.0
7/26/2006
JOHN NEWMAN
3.0
7/27/2006 7/28/2006
1.0 2.0
7/28/2006 7/31/2006
1.5 1.3
8/1/2006 8/1/2006 8/2/2006 8/2/2006
1.0 0.5 0.5 1.0
8/3/2006 8/3/2006
0.9 3.0
8/7/2006 8/7/2006 8/8/2006 8/8/2006 8/9/2006
0.5 1.5 1.0 0.5 0.5
Date
8/10/2006 8/14/2006 8/15/2006 8/16/2006
Consultant
MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
Description
PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES REVIEWED MOTIONS AND OTHER EMAIL CORRESPONDENCE FROM AKIN GUMP. VARIOUS CORRESPONDENCE W/ A. FREEMAN (AKIN GUMP) RE: OUTSTANDING ITEMS. REVIEWED VARIOUS EMAIL CORRESPONDENCE TO/FROM AKIN GUMP RE: POTENTIAL MOTIONS & OPEN ISSUES; TELEPHONE CONFERENCE W/ A. FREEMAN. PREPARED FOR AND ATTENDED CONFERENCE CALL REGARDING MANAGEMENT PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH COMMITTEE'S PROFESSIONALS TO REVIEW BANK PROPOSAL/COUNTER PROPOSAL PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH SUBCOMMITTEE MEMBERS AND THE PROFESSIONALS TO REVIEW BANK PROPOSAL/COUNTER PROPOSAL PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE SUBCOMMITTEE AND THE PROFESSIONALS TO REVIEW BANK PROPOSAL/COUNTER PROPOSAL PARTICIPATED IN SUB-COMMITTEE CALL RE: CURRENT STATUS OF RESTRUCTURING OPTIONS PREPARED FOR SUB-COMMITTEE CALL RE: CURRENT STATUS OF RESTRUCTURING OPTIONS TELECONFERENCE WITH COMMITTEE COUNSEL RE: PRESENTATION CONCERNING MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION TOOK CALL FROM COMMITTEE CHAIR RE: CURRENT STATUS OF VARIOUS RESTRUCTURING INITIATIVES VARIOUS INTERNAL TELEPHONE CONFERENCES RE: OPEN ITEMS & WORK PLAN. PARTICIPATED IN CALL WITH COMMITTEE AND DEBTORS RE: WEEKLY UPDATE PREPARED FOR CALL WITH COMMITTEE AND DEBTORS RE: WEEKLY UPDATE PREPARED FOR AND ATTENDED CONFERENCE CALL WITH AKIN ON ACT AGREEMENT REVIEWED VARIOUS EMAIL COMMUNICATIONS FROM PRIOR FRIDAY AND RESPONDED VIA EMAIL OR TELEPHONE CONFERENCE. VARIOUS CORRESPONDENCE WITH INTERNAL TEAM AND PROFESSIONALS RE: STATUS OF OPEN ITEMS, ETC. REVIEWED AND REVISED DRAFT MANAGEMENT MOTION RECEIVED FROM AKIN GUMP INCLUDING COORDINATION WITH CHANIN CONFERENCE CALLS W/ AKIN GUMP & CHANIN RE: CHANGES AND CONFIRMATION OF FIGURES INCLUDED IN DRAFT MOTION.
Hours
1.2 2.0 1.5 2.0
8/17/2006 8/21/2006
TOM HILL TOM HILL
1.0 0.5
8/21/2006
TOM HILL
1.0
8/22/2006
TOM HILL
1.0
8/22/2006 8/22/2006 8/23/2006
0.6 0.3 1.1
8/24/2006 8/24/2006 8/25/2006 8/25/2006 8/28/2006 8/28/2006
MATT KVARDA JOHN NEWMAN MATT KVARDA MATT KVARDA TOM HILL JOHN NEWMAN
0.4 1.0 0.8 0.3 2.0 1.5
8/29/2006 8/31/2006
1.0 6.0
8/31/2006
JOHN NEWMAN
2.5
Page 19 of 43
Date
8/31/2006
Consultant
JOHN NEWMAN
Description
VARIOUS CORRESPONDENCE WITH INTERNAL TEAM AND PROFESSIONALS RE: STATUS OF OPEN ITEMS, ETC.
Hours
2.0 159.3
Page 20 of 43
Date 9
Consultant
Description
Hours

5/3/2006 5/8/2006 MATT KVARDA MATT KVARDA REVIEWED AND ANALYZED PRELIMINARY CLAIMS ANALYSIS PREPARED BY THE DEBTORS ANALYZED VARIOUS ISSUES RELATED TO THE MARCH OPERATING RESULTS BASED ON QUESTIONS FROM CERTAIN COMMITTEE MEMBERS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE MARCH OPERATING RESULTS BASED ON QUESTIONS FROM CERTAIN COMMITTEE MEMBERS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE MARCH OPERATING RESULTS BASED ON QUESTIONS FROM CERTAIN COMMITTEE MEMBERS PARTICIPATED IN TELECONFERENCE RE: POTENTIAL CHANGES TO DEBTORS' RETIREMENT PLANS REVIEWED AND ANALYZED DEBTOR PRESENTATION RE: POTENTIAL CHANGES TO DEBTORS' RETIREMENT PLANS REVIEWED PENSION PRESENTATION BEGAN TO PREPARE VARIOUS ANALYSES FOR THE COMMITTEE RE: DEBTORS' MARCH AND YTD OPERATING RESULTS CONTINUED TO PREPARE VARIOUS ANALYSES FOR THE COMMITTEE RE: DEBTORS' MARCH AND YTD OPERATING RESULTS REVIEWED PRELIMINARY APRIL FINANCIAL RESULTS CONTINUED REVIEW OF PRELIMINARY APRIL RESULTS IN PREPARATION OF CALL PREPARED FOR CONFERENCE CALLS WITH THE COMMITTEE ON APRIL RESULTS CONTINUED TO REVIEW AND ANALYZE PRESENTATION PREPARED BY MANAGEMENT RE: SHORTFALL IN APRIL AND YEAR-TO-DATE RESULTS HELD FURTHER DISCUSSIONS WITH COMMITTEE PROFESSIONALS RE: SHORTFALL IN APRIL AND YEAR-TODATE RESULTS REVIEWED CAP EX TOOLING AND LAUNCH COSTS FROM KZC ANSWERED REQUESTS BY PBGC REGARDING HERMOSILLA ISSUES RESEARCHED MORRISTOWN PLANT; TELEPHONE CALL W/ L. YEE RE: SUPPORTING FILES TO BE REQUESTED FROM C&A, KZC. STARTED ANALYSIS OF JAN-APR 2005 MONTHLY FINANCIALS RECEIVED FROM KZC. COMPLETED REVIEW & TIE-OUT OF ACTUAL JANUARY-APRIL FINANCIAL STATEMENTS BETWEEN DETAIL AND PRESENTATIONS; CONFIRMED BUILD-UP OF EBITDA CALCULATIONS. 1.3 0.9
5/9/2006
MATT KVARDA
2.3
5/10/2006
MATT KVARDA
1.4
5/10/2006 5/10/2006 5/15/2006 5/15/2006
MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA
1.2 0.7 0.5 4.9
5/16/2006
MATT KVARDA
1.6
5/18/2006 5/19/2006 5/22/2006 5/26/2006
2.0 2.0 1.0 3.3
5/26/2006
MATT KVARDA
0.7
5/30/2006 6/6/2006 6/8/2006
2.0 1.0 1.0
6/9/2006 6/12/2006
1.5 1.5
Page 21 of 43
Date
6/19/2006
Consultant
JOHN NEWMAN
Description
RECEIVED & ORGANIZED DOCUMENTS (CASH FLOW SCENARIOS, BALANCE SHEETS); REVIEWED DCX INITIAL NEW BUSINESS TERM SHEET; CHECKED & FORWARDED WEEKLY LIQUIDITY UPDATE. REVIEWED ENVIRONMENTAL SETTLEMENT MOTION REVIEWED ORIGINAL BUDGET FILES FROM L. YEE C: DRIVE ARCHIVE. REVIEWED MARCH DIP REPORTING PACKAGE, VERIFIED BUDGET DETAIL INCLUDED AND CREATED A VARIANCE ANALYSIS AGAINST THE 4+8 BUDGET; EMAIL COMMUNICATION W/ KZC RE: AVAILABILITY OF 4+8 DATA BY REGION. WRAP-UP OF VARIOUS OUTSTANDING ISSUES INCLUDING RESEARCH OF DE MINIMUS ASSET SALES, FOLLOW-UP ON OPEN QUESTIONS/REQUESTS REGARDING MAY ACTUALS. STARTED REVIEW OF JUNE ACTUALS VARIANCE PACKAGE. PREPARATION FOR AND MEETING W/ L. SMITH (KZC) RE: NEGATIVE VARIANCE ON JUNE ACTUAL RESULTS FOR PLASTICS DIVISION (INCL. REVIEW OF JUNE BUDGET TO ACTUAL PRESENTATION). REVIEWED LITIGATION TRUST AVOIDABLE ACTIONS AND DISCUSSIONS WITH THE PROFESSIONALS CONTINUED REVIEW OF LITIGATION TRUST VOIDABLE ACTIONS REVIEWED CLAIMS CHART & PREPARED FRAMEWORK FOR ANALYSIS; NOTED DOCUMENTS & OTHER INFORMATION REQUIRED. CONTINUED REVIEW OF LITIGATION TRUST VOIDABLE ACTIONS, INCLUDING CONFERENCE CALLS CONTINUED INITIAL REVIEW OF POTENTIAL CLAIMS SCHEDULE W/ A FOCUS ON SALE/LEASEBACK TRANSACTIONS. RESEARCHED QUESTIONS FROM AKIN GUMP RE: SALE LEASEBACK TRANSACTIONS AND POTENTIAL TO CALCULATE RENT PAYMENTS ASSOCIATED WITH LEASES ON CLAIMS SCHEDULE. CONTINUED REVIEW OF LITIGATION TRUST VOIDABLE ACTIONS CONTINUED ANALYSIS OF SALE/LEASEBACK TRANSACTIONS; CREATED AMORTIZATION SCHEDULES TO ESTIMATE PAYMENTS. RECEIVED, PRINTED & ORGANIZED REAL ESTATE APPRAISALS PROVIDED BY KZC RELATED TO SALE/LEASEBACK TRANSACTIONS. REVIEWED MATERIALS RELATED TO VARIOUS M&A TRANSACTIONS PROVIDED BY C&A VIA KZC. REVIEWED & SUMMARIZED REAL ESTATE APPRAISALS RECEIVED THUS FAR IN CONNECTION WITH EVALUATING THE POTENTIAL SALE LEASEBACK AVOIDANCE ACTIONS.
Hours
3.0
7/5/2006 7/10/2006 7/10/2006
1.0 1.5 2.0
7/13/2006
JOHN NEWMAN
1.5
7/19/2006 7/24/2006
1.5 2.5
7/26/2006 7/27/2006 7/27/2006
4.0 4.0 3.0
7/28/2006 7/28/2006
4.0 1.0
7/29/2006
JOHN NEWMAN
0.7
7/31/2006 7/31/2006
2.0 3.5
8/2/2006
JOHN NEWMAN
1.5
8/3/2006 8/4/2006
1.5 3.0
Page 22 of 43
Date
8/7/2006
Consultant
JOHN NEWMAN
Description
REVIEWED REAL ESTATE AND M&E APPRAISALS PROVIDED IN SUPPORT OF HISTORICAL SALE/LEASEBACK TRANSACTIONS; SUMMARIZED INFORMATION ON MASTER WORKSHEET (START). REVIEWED REAL ESTATE AND M&E APPRAISALS PROVIDED IN SUPPORT OF HISTORICAL SALE/LEASEBACK TRANSACTIONS; SUMMARIZED INFORMATION ON MASTER WORKSHEET (CONT.). REVIEWED CLOSING DOCUMENTS RECEIVED FROM AKIN GUMP RELATED TO SALE LEASEBACK TRANSACTIONS OF MACHINERY & EQUIPMENT. REVIEWED EMAIL CORRESPONDENCE RE: REVISED 2006 FORECAST PRESENTATION. REVIEWED PROPOSED CUSTOMER TERM SHEET & REVISED FORECAST PRESENTATION IN PREPARATION FOR MEETING WITH C&A AND KZC. PRINTED & REVIEWED MATERIALS FROM CHANIN FOR REVIEW W/ T. HILL, MANAGEMENT (A&M). REVIEWED PROJECTION MATERIALS PROVIDED BY KZC, C&A; MEETINGS W/ INTERNAL TEAM RE: SAME. RESEARCHED EVOLUTION OF COST SAVINGS INITIATIVES PER DIRECTION OF AKIN GUMP. REVIEWED MATERIALS FORWARDED BY T. HILL RE: ACT AGREEMENT. COMPLETED REVISIONS TO AND PROVIDED WRITE-UP ON STATUS OF COST SAVINGS INITIATIVES FOR INCLUSION IN DRAFT MOTION.
Hours
4.0
8/8/2006
JOHN NEWMAN
1.8
8/15/2006
JOHN NEWMAN
3.0
8/17/2006 8/17/2006
1.0 2.0
8/21/2006 8/23/2006 8/24/2006 8/30/2006 8/31/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
0.8 2.0 4.0 1.0 2.0
93.5
Page 23 of 43
Date
Consultant
Description
Hours

7/14/2006 TOM HILL REVIEWED UPDATE ON THE 7/13 BANKRUPTCY COURT HEARING ON GECC HERMOSILLA 1.0 1.0
Page 24 of 43
Date
Consultant
Description
Hours

5/1/2006 MATT KVARDA ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND NOTED FOLLOW-UP ITEMS FOR THE DEBTORS' PROFESSIONALS FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP CONTINUED TO ANALYZE VARIOUS MOTIONS RECENTLY FILED IN THE CASE ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE AND DRAFTED RECOMMENDATIONS/OPEN ISSUES TO COMMITTEE COUNSEL ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE CONTINUED TO ANALYZE VARIOUS MOTIONS RECENTLY FILED IN THE CASE FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP PARTICIPATED IN CONFERENCE CALL WITH J. EMSWILER REGARDING VARIOUS MOTIONS FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP WITH J. EMSWILER ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE FOLLOWED UP ON VARIOUS MOTIONS AT THE REQUEST OF AKIN GUMP DISCUSSED VARIOUS MOTIONS WITH A. KATZ AT THE REQUEST OF AKIN GUMP ANALYZED MOTIONS RECENTLY FILED IN THE CASE PRINTED & REVIEWED DE MINIMUS ASSET SALE MOTIONS REVIEWED GECC LITIGATION REGARDING HERMOSILLA REVIEWED PLEADINGS FORWARDED BY AKIN GUMP; TELEPHONE CONFERENCE W/ S. WILLEY RE: DE MINIMUS ASSET SALES ;TELEPHONE CONFERENCE W/ AKIN GUMP RE: SAME. PRINTED & REVIEWED PLEADINGS FROM AKIN GUMP. ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED FURTHER REVISED DRAFT OF 4TH DIP AMENDMENT FURTHER REVIEWED 4TH DIP AMENDMENT AND NOTED VARIOUS FOLLOW-UP QUESTIONS THERETO 1.4
5/1/2006 5/2/2006 5/9/2006 5/12/2006
LAURA YEE MATT KVARDA MATT KVARDA MATT KVARDA
0.8 1.1 0.8 1.7
5/18/2006 5/19/2006 5/19/2006 5/22/2006 5/22/2006 5/23/2006 5/24/2006 5/24/2006 5/30/2006 6/7/2006 6/8/2006 6/19/2006 6/19/2006
MATT KVARDA MATT KVARDA LAURA YEE LAURA YEE LAURA YEE LAURA YEE MATT KVARDA LAURA YEE LAURA YEE MATT KVARDA JOHN NEWMAN TOM HILL JOHN NEWMAN
0.8 0.4 0.6 0.5 0.3 1.5 0.8 0.7 1.0 1.4 1.0 1.0 2.5
6/21/2006 6/27/2006 6/28/2006 6/28/2006 6/29/2006
JOHN NEWMAN MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
0.5 1.1 1.6 0.9 0.8
Page 25 of 43
Date
6/30/2006
Consultant
JOHN NEWMAN
Description
RESEARCHED DETAILS OF VARIOUS PLEADINGS PER AKIN GUMP (ASSET DISPOSALS, EXTENSION OF TIME TO ASSUME/REJECT REAL ESTATE LEASES AND REJECTION OF EQUIPMENT LEASES. TELEPHONE CONFERENCE W/ SHARON WILLEY (C&A) RE: ASSET DISPOSALS. REVIEWED AND ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE ADDITIONAL RESEARCH AND TELEPHONE CONFERENCES W/ KZC RE: VARIOUS PLEADINGS FILED, INCL. LEASE REJECTION. REVIEWED ENVIRONMENTAL SETTLEMENT MOTION TO PREPARE FOR CONFERENCE CALL TELEPHONE CONFERENCE WITH MIKE DOYLE (C&A) RE: COPIER / FAX LEASE REJECTIONS; MESSAGE TO A. FREEMAN (AKIN GUMP) RE: SAME. ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED DE MINIMUS ASSET SALE NOTICES. REVIEWED AND ANALYZED RECENT MOTIONS FILED IN THE CASE RESEARCHED & RESPONDED TO ASSET ABANDONMENT & SALE MOTIONS PER AKIN GUMP. RESEARCHED DE MINIMUS ASSET SALE MOTIONS PER AKIN GUMP. PRINTED & ORGANIZED VARIOUS DOCUMENTS PROVIDED BY AKIN GUMP FOR REVIEW. INITIAL REVIEW OF MOTION TO REJECT FORKLIFT CONTRACTS AND STIPULATION WITH MAYER TEXTILES. ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED 4TH AMENDMENT. ANALYZED VARIOUS MOTIONS RECENTLY FILED IN THE CASE REVIEWED RESPONSE FORWARDED BY K&E RE: SAVINGS FROM FORKLIFT CONTRACT REJECTION. REVIEWED MATERIALS W/ INTERNAL TEAM RE: SUPPORTING ANALYSIS FOR AKIN GUMP MOTIONS. REVIEWED SPECIFIC SECTIONS OF DRAFT POR. PRINTED & STARTED REVIEW OF DRAFT CUSTOMER AGREEMENTS.
Hours
3.9
6/30/2006 7/5/2006 7/5/2006
JOHN NEWMAN MATT KVARDA JOHN NEWMAN
0.8 1.1 1.5
7/6/2006 7/6/2006
0.5 0.5
7/11/2006 7/12/2006 7/14/2006 7/20/2006 7/28/2006 7/31/2006 8/1/2006 8/4/2006 8/7/2006 8/14/2006 8/14/2006 8/22/2006 8/30/2006 8/30/2006
MATT KVARDA JOHN NEWMAN MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN MATT KVARDA JOHN NEWMAN MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.2 1.0 1.2 0.5 1.0 1.3 2.0 0.9 1.5 0.8 0.5 1.3 1.0 2.0 47.6
Page 26 of 43
Date
Consultant
Description
Hours

5/1/2006 5/1/2006 5/2/2006 5/3/2006 5/3/2006 5/3/2006 5/4/2006 5/4/2006 5/4/2006 5/4/2006 5/8/2006 5/9/2006 5/9/2006 5/10/2006 5/10/2006 5/15/2006 5/15/2006 5/15/2006 5/15/2006 5/16/2006 5/16/2006 TOM HILL LAURA YEE LAURA YEE TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA LAURA YEE TOM HILL TOM HILL LAURA YEE TOM HILL LAURA YEE TOM HILL TOM HILL LAURA YEE LAURA YEE LAURA YEE LAURA YEE TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS FOR THE APRIL FEE STATEMENT UPDATED BILLING DATABASE WITH TIME AND EXPENSES FOR PROFESSIONALS FOR THE APRIL FEE STATEMENT TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS ATTENDED TO VARIOUS BILLING ISSUES TRAVEL TIME (DETROIT TO NEW YORK 3.0 HOURS) TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVEL TIME (NEW YORK TO LOS ANGELES 7.0 HOURS) PREPARED CNO FOR MARCH FEE STATEMENT UPDATED BILLING INFORMATION TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS PREPARED BILLING DATABASE AND DETAILED SCHEDULES IN PREPARATION FOR THE APRIL FEE STATEMENT TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS BEGAN DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER PREPARED BILLING INFORMATION TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRANSITION AND TRAINED OTHER TEAM MEMBER ON BILLING RESPONSIBILITIES CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER PREPARED DATABASES AND FILES FOR BILLING PROCESS AND TRANSITIONED RESPONSIBILITIES TO OTHER TEAM MEMBER TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS PREPARED DATABASES AND FILES FOR BILLING PROCESS AND TRANSITIONED RESPONSIBILITIES TO OTHER TEAM MEMBER CONTINUED DRAFTING INSTRUCTIONS ON BILLING PROCESS IN PREPARATION FOR TRANSITION TO TEAM MEMBER UPDATED PROFESSIONAL FEE SUMMARY OF A&M FEES Page 27 of 43 2.0 1.1 1.0 2.0 0.8 1.5 2.5 2.5 3.5 0.5 1.0 2.0 0.6 2.0 1.0 1.0 2.0 1.5 1.2 2.1 2.5
5/17/2006 5/17/2006
TOM HILL LAURA YEE
2.0 1.2
5/17/2006 5/19/2006
LAURA YEE LAURA YEE
1.3 0.8
Date
5/22/2006 5/22/2006 5/22/2006 5/23/2006
Consultant
Description
ATTENDED TO VARIOUS BILLING ISSUES TRAVEL TIME (LOS ANGELES TO DETROIT 6.0 HOURS) TRANSITION AND TRAINED OTHER TEAM MEMBER ON BILLING RESPONSIBILITIES TRAVELED (ACTUAL TIME 4.0 HOURS) TO DETROIT TO PARTICIPATE IN MEETINGS WITH DEBTOR AND ITS PROFESSIONALS FINALIZED APRIL FEE STATEMENT TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (DETROIT TO LOS ANGELES 6.0 HOURS) TRAVELED (ACTUAL TIME 4.0 HOURS) TO CHICAGO TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS HELD DISCUSSIONS WITH J. NEWMAN REGARDING TRANSITION OF LIQUIDITY UPDATE AND STRATEGIC PLAN REVENUE FILES REVIEWED VARIOUS FILES, CREATED ELECTRONIC DOCUMENT BACK-UP AND CREATED TRANSITION MATERIALS FOR A&M TEAM MEMBERS CREATED WRITE-UP FOR THIRD INTERIM FEE APPLICATION ATTENDED TO VARIOUS BILLING MATTERS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVEL TIME (DETROIT TO LOS ANGELES 6.0 HOURS) TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REVIEWED 3RD INTERIM FEE APPLICATION TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS FINALIZED A&M FEE APPLICATION TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (LOS ANGELES TO NEW YORK 7.0 HOURS) FINALIZED & DELIVERED 3RD FEE APPLICATION TO BUTZEL LONG.
Hours
0.9 3.0 3.4 2.0
5/23/2006 5/24/2006 5/25/2006 5/25/2006 5/26/2006 5/30/2006 5/31/2006 5/31/2006
0.8 2.0 2.0 3.0 2.0 2.0 2.0 2.0
6/1/2006
LAURA YEE
3.0
6/2/2006 6/4/2006 6/5/2006 6/6/2006 6/8/2006 6/8/2006 6/9/2006 6/12/2006 6/12/2006 6/12/2006 6/13/2006 6/13/2006 6/13/2006
LAURA YEE MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA JOHN NEWMAN
2.6 0.8 2.0 2.0 2.0 3.0 2.0 2.0 2.0 3.3 2.0 3.5 1.5
Page 28 of 43
Date
6/14/2006 6/14/2006 6/14/2006 6/23/2006 6/23/2006 6/26/2006 6/26/2006 6/27/2006 6/28/2006 7/5/2006 7/5/2006 7/10/2006 7/22/2006 7/24/2006 7/26/2006 8/1/2006 8/1/2006 8/2/2006 8/8/2006 8/11/2006 8/14/2006 8/15/2006 8/15/2006 8/21/2006 8/23/2006 8/23/2006 8/23/2006 8/30/2006
Consultant
TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL
Description
TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (NEW YORK TO LOS ANGELES 7.0 HOURS) INSPECTED INFORMATION TO BE MOVED TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS ATTENDED TO VARIOUS BILLING ISSUES TRAVEL TIME (LA TO DETROIT (6.0 HOURS) TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS TRAVEL TIME (DETROIT TO LOS ANGELES 6.0 HOURS) REVIEWED MAY BILLING ATTENDED TO VARIOUS BILLING MATTERS RE: MAY 2006 FEE STATEMENT CANCELLED DETROIT TRIP AND MAKE ARRANGEMENTS FOR NY MEETINGS ADDRESSED VARIOUS BILLING ISSUES TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS ADDRESSED VARIOUS BILLING ISSUES TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS PREPARED JULY TIME SUMMARY FOR FEE APPLICATION. TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS WORKED ON BILLING DETAIL TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVEL TIME (DETROIT TO LOS ANGELES (6.0 HOURS) ATTENDED TO BILLING MATTERS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS Page 29 of 43
Hours
2.5 2.5 3.5 2.0 2.0 0.4 3.0 2.0 3.0 1.0 0.6 1.0 1.2 2.0 0.8 2.5 2.5 0.7 2.0 2.0 2.0 1.5 2.0 2.0 2.0 3.0 1.4 2.0
Date
Consultant
Description
Hours
149.5
Page 30 of 43
Date
Consultant
Description
Hours

5/24/2006 5/25/2006 TOM HILL TOM HILL REVIEWED REVISED CAP EX ADVANCE REPAYMENT SCHEDULE REVIEWED GECC COMPLAINT REGARDING HERMOSILLA, INCLUDING MEETING WITH BOKEN 1.0 2.0 3.0
Page 31 of 43
Date
Consultant
Description
Hours

5/1/2006 5/1/2006 MATT KVARDA MATT KVARDA ANALYZED VARIOUS PLATFORM LEVEL SALES FIGURES CONTAINED IN THE DEBTORS' PROJECTIONS PREPARED ANALYSIS OF YEAR-TO-DATE PRODUCTION VOLUMES AND SALES FOR THE COMPANY'S TOP 10 PLATFORMS REVIEWED BID LETTER FROM WL ROSS REVIEWED PLANT CONSOLIDATIONS INFORMATION AND CREATED SUMMARY SCHEDULE CREATED SUMMARY SCHEDULE REGARDING AUTOMOTIVE INDUSTRY SALES TRENDS AS THEY RELATE TO THE TOP TEN VEHICLES PRODUCED BY C&A CONDUCTED AUTOMOTIVE INDUSTRY RESEARCH IN PREPARATION FOR QUESTIONS FROM COMMITTEE MEMBER PREPARED FOR MEETING WITH MARY ANN WRIGHT REGARDING NEW BUSINESS ANALYZED OPERATIONAL CONDITIONS AND CONTINGENCIES CONTAINED IN LATEST ROUND OF TERMS SHEETS FOR SALE OF THE COMPANY MET WITH KZC REPRESENTATIVES ON TERM SHEETS REVIEWED ENGINEERING INCREASES WITH KZC, INCLUDING INFORMATION REQUEST ATTENDED CONFERENCE CALL WITH DEBTORS AND ITS ADVISORS ON COST INCREASES REVIEWED ENGINEERING INCREASE INFORMATION FOR BUSINESS PLAN REVIEWED DRAFT STAND BY PURCHASERS TERM SHEET ANALYZED VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS REVIEWED TERM SHEET IN PREPARATION OF CONFERENCE CALLS REVIEWED THIRD AVE TERM SHEET INCLUDING DISCUSSIONS WITH KZC CONTINUED TO ANALYZE VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS ANALYZED VARIOUS REVISED INVESTOR TERM SHEETS FOCUSING ON OPERATIONAL ISSUES AND CONDITIONS IN SUCH OFFERS CONTINUED REVIEW OF TERM SHEETS, INCLUDING LATEST REVISIONS PARTICIPATED IN CALL WITH THE DEBTOR AND DEBTORS' ADVISORS REGARDING COST SAVINGS INITIATIVES UPDATE FOR MARCH 2006 FURTHER ANALYZED VARIOUS PURCHASING COST SAVINGS INITIATIVES BASED ON ISSUES DISCUSSED DURING MEETING 2.2 2.3
5/1/2006 5/2/2006 5/2/2006
0.5 1.0 2.1
5/2/2006 5/3/2006 5/8/2006
1.0 1.0 1.7
5/10/2006 5/10/2006 5/11/2006 5/11/2006 5/12/2006 5/12/2006
2.0 1.0 1.0 2.0 2.0 2.3
5/15/2006 5/16/2006 5/16/2006
3.0 4.0 1.6
5/16/2006
MATT KVARDA
0.8
5/17/2006 5/18/2006
TOM HILL LAURA YEE
3.0 1.0
5/23/2006
MATT KVARDA
0.8
Page 32 of 43
Date
5/23/2006
Consultant
MATT KVARDA
Description
PREPARED FOR MEETING WITH PURCHASING REPRESENTATIVES RE: STATUS OF COST SAVINGS INITIATIVES REVIEWED AND ANALYZED MOST RECENT COST SAVINGS DATA PREPARED BY COMPANY AND NOTED FOLLOW-UP ITEMS THERETO MET WITH PURCHASING REPRESENTATIVES RE: STATUS OF COST SAVINGS INITIATIVES FOLLOWED-UP ON QUESTIONS FROM COMMITTEE MEMBERS REGARDING WILLIAMSTON REVIEWED AND ANALYZED OPERATING PERFORMANCE BY PLANT HIGHLIGHTING THOSE PLANTS WITH THE LARGEST FAVORABLE/UNFAVORABLE SWINGS RELATIVE TO PLAN PARTICIPATED IN METING WITH HEAD OF PLASTICS RE: STATUS OF TURNAROUND EFFORTS PREPARED FOR MEETING LATER IN THE DAY WITH PRESIDENT OF PLASTICS DIVISION PARTICIPATED IN MEETING WITH HEAD OF SALES RE: STATUS OF VARIOUS NEW BUSINESS INITIATIVES REVIEWED STRATEGIC PLAN ASSUMPTIONS AND DETAIL WITH A&M TEAM MEMBER REVIEWED ITEMS POSTED TO INTRALINKS INCLUDING EMPLOYMENT AND LITIGATION ISSUES HELD DISCUSSIONS WITH COMMITTEE PROFESSIONALS RE: SHORTFALL IN APRIL AND YEAR-TO-DATE RESULTS REVIEWED AND ANALYZED PRESENTATION PREPARED BY MANAGEMENT RE: SHORTFALL IN APRIL AND YEAR-TODATE RESULTS PARTICIPATED IN MEETING WITH MANAGEMENT RE: SHORTFALL IN APRIL AND YEAR-TO-DATE RESULTS UPDATED BATS REVENUE FILE AND OTHER REVENUE FILES RELATED TO STRATEGIC PLAN REVIEWED FILES POSTED ON INTRALINKS REGARDING CONTRACT AGREEMENTS, CASH FORECASTING AND LEASES INVESTIGATED STALKING HORSE ISSUE INCLUDING DISCUSSIONS WITH KZC AND CREDITORS OBTAINED UPDATE FROM TIM TRENARY WITH RESPECT TO THE 5YR REFORECAST PROCESS REVIEWED FILES POSTED ON INTRALINKS REGARDING CONTRACT AGREEMENTS, CASH FORECASTING AND LEASES MET WITH JOHN BOKEN FOR UPDATE ON 5YR REFORECAST PROCESS AND OTHER ISSUES REVIEWED REVENUE ASSUMPTIONS RELATED TO PROGRAMS IN THE CONVERTIBLES DIVISION OBTAINED UPDATE ON COST SAVINGS INCLUDING MEETING WITH ARTHUR HORISKUS BEGAN TO ANALYZE VARIOUS ISSUES RELATED TO THE REFORECAST
Hours
0.6
5/23/2006
MATT KVARDA
2.3
5/23/2006 5/23/2006 5/24/2006
1.1 0.5 2.6
5/24/2006 5/24/2006 5/24/2006 5/24/2006 5/25/2006 5/25/2006 5/25/2006
MATT KVARDA MATT KVARDA MATT KVARDA LAURA YEE TOM HILL MATT KVARDA MATT KVARDA
1.4 1.8 0.7 3.1 3.0 1.1 3.7
5/25/2006 5/25/2006 5/25/2006 5/30/2006 5/30/2006 5/30/2006 5/31/2006 5/31/2006 6/5/2006 6/5/2006
MATT KVARDA LAURA YEE LAURA YEE TOM HILL TOM HILL LAURA YEE TOM HILL LAURA YEE TOM HILL MATT KVARDA
1.3 2.0 3.2 2.0 1.0 1.0 1.0 1.0 2.0 3.4
Page 33 of 43
Date
6/6/2006 6/7/2006 6/8/2006 6/8/2006 6/9/2006 6/12/2006
Consultant
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
Description
REVIEW ISSUES INCLUDING 4+8 2006 REFORECAST WITH JOHN BOKEN MET WITH DEBTORS' PROFESSIONALS RE: ISSUES SURROUNDING THE 2006 REFORECAST PREPARED FOR MEETING LATER IN THE DAY WITH MANAGEMENT RE: 2006 REFORECAST PARTICIPATED IN PORTION OF MEETING WITH MANAGEMENT RE: 2006 REFORECAST ANALYZED VARIOUS ISSUES RAISED DURING MEETING THE PRIOR DAY RE: 2006 REFORECAST CONTINUED TO ANALYZE 2006 REFORECAST AND NOTE VARIOUS FOLLOW-UP QUESTIONS FOR KZC AND DEBTOR MANAGEMENT CONTINUED TO ANALYZE 2006 REFORECAST AND NOTE VARIOUS FOLLOW-UP QUESTIONS FOR KZC AND DEBTOR MANAGEMENT CONTINUED TO ANALYZE THE DEBTORS' REFORECAST OF 2007/2008 AND NOTE FOLLOW-UP QUESTIONS THERETO REVIEWED PRELIMINARY 2007/2008 REFORECAST IN PREPARATION FOR TELECONFERENCE WITH THE DEBTORS' ADVISORS OBTAINED UPDATE ON INVESTOR PROCESS ATTENDED MEETING WITH SENIOR MANAGEMENT ON REVISED 3 YR PLAN PROVIDED INTRODUCTION OF POTENTIAL BUYER FOR PLASTICS DIVISION PREPARED FOR MEETING WITH SENIOR MANAGEMENT ON REVISED 3 YR PLAN REVIEWED ADDITIONAL DETAIL REGARDING REVISED 3 YR PLAN CONTINUED DISCUSSION WITH POTENTIAL BUYER DISCUSSED POTENTIAL BUYERS DUE DILIGENCE PROCESS WITH KZC REPRESENTATIVES ATTENDED MEETING WITH FRANK MACHER (VIA PHONE) TO DISCUSS OPERATIONS REVIEWED VAVE INFORMATION ATTENDED CONFERENCE CALL WITH JIM WYNALEK REGARDING VAVE SAVINGS REVIEWED DCX TERM SHEET REVIEWED EXPRESSIONS OF INTEREST FOR C&A FROM INTERESTED BIDDERS REVIEWED DRAFT BIDDING PROCEDURES DOCUMENTATION REVIEWED CORRESPONDENCE FROM JOHN BOKEN REGARDING AUTO NEWS REVIEWED LETTERS OF INTENT / TERM SHEETS FROM PROSPECTIVE STALKING HORSE BIDDERS.
Hours
1.0 2.1 2.7 2.3 2.4 4.3
6/15/2006
MATT KVARDA
4.2
6/16/2006 6/16/2006
3.4 0.7
6/23/2006 6/26/2006 6/26/2006 6/26/2006 6/27/2006 6/27/2006 6/27/2006 6/28/2006 6/28/2006 6/28/2006 7/6/2006 7/7/2006 7/10/2006 7/10/2006 7/10/2006
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN
2.0 1.5 2.0 2.5 3.0 1.0 1.0 1.5 2.0 1.0 0.5 3.0 1.0 0.5 2.0
Page 34 of 43
Date
7/12/2006 7/12/2006 7/17/2006 7/24/2006
Consultant
Description
REVIEWED DRAFT DISCLOSURE STATEMENT AND PLAN FROM DEBTORS COUNSEL STARTED REVIEW OF DRAFT POR AND DISCLOSURE STATEMENT. REVIEWED 3RD AVE TERM SHEET PROPOSAL RECEIVED & REVIEWED MATERIALS PROVIDED BY C&A / KZC FOR REVIEW INCL. SUMMARY OF PROPOSED STAND ALONE PLAN FROM BANK GROUP. REVIEWED LATEST TERM SHEET IN PREPARATION FOR CALL DISCUSSED POTENTIAL BUYERS DUE DILIGENCE PROCESS WITH KZC REVIEWED PURCHASING COST SAVINGS WITH ARTHUR AND WADE TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) AFTER ATTENDING MEETINGS REVIEWED PROPOSED REVISIONS TO STAND-ALONE TERM SHEET (PREPARED BY COMMITTEE ADVISORS) & COMPARED TO ORIGINAL DOCUMENT. PREPARED FOR TRIP TO NY TO MEET WITH THE SUBCOMMITTEE, DEBTORS, BANK STEERING COMMITTEE AND THE VARIOUS PROFESSIONALS REVIEWED PROPOSED APA FOR PAINT ROLLER ASSETS RETURNED VARIOUS EMAILS TO COMMITTEE COUNSEL RE: VARIOUS ISSUES RELATED TO THE STRATEGIC PLAN HELD TELEPHONE DISCUSSION WITH KZC REPRESENTATIVES RE: CURRENT STATUS OF RESTRUCTURING PROCESS HELD A TELEPHONE DISCUSSION WITH CAPSTONE REPRESENTATIVES RE: CURRENT STATUS OF RESTRUCTURING PROCESS PREPARED FOR AND ATTENDED CONFERENCE CALL ON WP CAREY REAL ESTATE LEASE PROPOSAL ANALYZED MOST RECENT REVISED VERSION OF BUSINESS PLAN AND NOTED FOLLOW-UP ITEMS FOR KZC CONTINUED TO ANALYZE MOST RECENT REVISED VERSION OF BUSINESS PLAN AND NOTED FOLLOW-UP ITEMS FOR KZC REVIEWED AND ANALYZED PRELIMINARY 2006 FURTHER REVISED FORECAST ANALYZED OPEN COMMERCIAL ISSUES WITH CERTAIN OEMS AND NOTED REVISIONS THERETO REVIEWED COST SAVINGS INFORMATION INCLUDING MEETING WITH WADE ROSS ANALYZED REVISED CUSTOMER AGREEMENT AND NOTED COMMENTS THERETO REVIEWED DRAFT MULTI-CUSTOMER TERM SHEET RECEIVED FROM DCX COUNSEL PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL Page 35 of 43
Hours
3.5 2.0 1.0 2.0
7/25/2006 7/25/2006 7/25/2006 7/25/2006 7/25/2006
1.0 1.0 1.0 2.0 1.0
7/31/2006
TOM HILL
2.0
7/31/2006 8/9/2006 8/9/2006
2.0 0.4 0.3
8/9/2006
MATT KVARDA
0.3
8/10/2006 8/10/2006 8/11/2006 8/14/2006 8/14/2006 8/15/2006 8/16/2006 8/17/2006 8/17/2006
TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA TOM HILL TOM HILL
2.0 1.2 1.3 2.6 1.4 2.5 1.2 1.0 2.0
Date
8/17/2006 8/17/2006 8/18/2006 8/21/2006 8/21/2006 8/22/2006 8/22/2006 8/22/2006
Consultant
TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL MATT KVARDA
Description
REVIEWED DEBTORS/BANKS JOINT PLAN OF REORGANIZATION CALL WITH AKIN RE: DRAFTING OF VARIOUS MOTIONS IN CONNECTION WITH THE PLAN OF REORGANIZATION REVIEWED DRAFT PLAN AND DISCLOSURE STATEMENT RECEIVED FROM AKIN MET WITH KZC REPRESENTATIVE TO DISCUSS STATUS OF BANK AND OEM NEGOTIATIONS REVIEWED LATEST DRAFTS OF VARIOUS PORS AND NOTED ISSUES THERETO PREPARED DATA ON BUSINESS PLANS FOR AKIN REVIEWED PROPOSAL COMPARISON PREPARED BY CHANIN WORKED ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION CONTINUED TO WORK ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION ANALYZED VARIOUS ISSUES RELATED TO THE MOST RECENT RESTRUCTURING PROPOSAL CONTINUED TO WORK ON PRESENTATION IN SUPPORT OF MOTIONS TO BE FILED BY COMMITTEE COUNSEL IN CONNECTION WITH PLAN OF REORGANIZATION PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL REVIEWED POR, DS AND CUSTOMER AGREEMENTS CONTINUED REVIEW OF POR, DS AND CUSTOMER AGREEMENTS
Hours
2.0 0.4 3.0 1.0 1.7 2.0 1.5 3.4
8/22/2006
MATT KVARDA
3.7
8/22/2006 8/23/2006
2.3 2.7
8/24/2006 8/30/2006 8/31/2006
2.0 4.0 2.5
190.6
Page 36 of 43
Date
Consultant
Description
Hours

5/1/2006 5/3/2006 5/30/2006 6/5/2006 7/6/2006 7/11/2006 MATT KVARDA MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA ANALYZED CURRENT CAPEX, TOOLING AND LAUNCH COST DATA BY OEM CONTINUED TO ANALYZE CURRENT CAPEX, TOOLING AND LAUNCH COST DATA BY OEM ANALYZED VARIOUS DRAFT AGREEMENTS RELATED TO THE REPAYMENT OF CAPEX, TOOLING AND LAUNCH COSTS REVIEWED AND DISCUSSED CAP EX REPAYMENT PLANS WITH DAN KERRIGAN REVIEWED HONDA CAP EX REPAYMENT ISSUES AND DISCUSSED WITH BILL MURPHY, KZC ANALYZED CURRENT STATUS OF VARIOUS CAPEX AND TOOLING REIMBURSEMENT ISSUES 1.4 0.8 1.9 1.0 1.0 2.4 8.5
Page 37 of 43
Date
Consultant
Description
Hours
5/1/2006 5/1/2006 TOM HILL LAURA YEE ATTENDED A CONFERENCE CALL WITH JEFF KIES AND KZC PARTICIPATED IN CONFERENCE CALL REGARDING SUBSTANTIVE CONSOLIDATION INTERVIEWS WITH GLOBAL SOFT TRIM DIVISION CORRESPONDED WITH AKIN GUMP REGARDING STATUS OF SUBSTANTIVE CONSOLIDATION REVIEWED SUBSTANTIVE CONSOLIDATION WITH A&M TEAM MEMBER REVIEWED SUBSTANTIVE CONSOLIDATION ISSUES FOR COMMITTEE REVIEWED SUBSTANTIVE CONSOLIDATION ISSUE INCLUDING MEETING WITH KZC 1.0 1.0
5/22/2006 5/25/2006 7/14/2006 7/25/2006
0.5 1.0 3.0 3.0 9.5
Page 38 of 43
Date
Consultant
Description
Hours
19 FABRICS WINDDOWN
5/1/2006 5/2/2006 5/2/2006 TOM HILL TOM HILL MATT KVARDA REVIEWED FABRICS WIND DOWN INFORMATION IN PREPARATION FOR KZC MEETING REVIEWED FABRICS WIND DOWN INFORMATION INCLUDING MEETING WITH KZC ANALYZED AND REVIEWED LATEST VERSION OF FABRICS WIND DOWN PREPARED BY DEBTORS AND NOTED QUESTIONS THERETO FINALIZED PRESENTATION TO COMMITTEE RE: PROPOSED WIND DOWN OF FABRICS REVIEWED FABRICS WINDDOWN PRESENTATION AND SUPPORTING SCHEDULES REVIEWED FABRICS WINDDOWN PLAN INFORMATION WITH THE COMMITTEE ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED FABRICS WIND DOWN RELATED TO THE LIMITATION OF CLAIMS AND DAMAGES CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE PROPOSED FABRICS WIND DOWN RELATED TO THE LIMITATION OF CLAIMS AND DAMAGES REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED DEBTORS 5 YR PLAN INCLUDING DISCUSSIONS WITH CAPSTONE ANALYZED VARIOUS ISSUES TO THE WIN DOWN OF CERTAIN FABRICS PROGRAMS REVIEWED FABRICS INFORMATION REVIEWED AND ANALYZED LATEST DRAFT MOTIONS AND SUPPORTING SCHEDULES CONCERNING FABRICS WIND DOWN AND NOTED REMAINING ISSUES THERETO MET WITH KZC ON FABRICS WIND DOWN PLAN REVIEWED AND ANALYZED FURTHER REVISED FABRICS WIND DOWN MOTIONS AND SUPPORTING SCHEDULES THERETO PARTICIPATED IN CONFERENCE CALL WITH THE COMMITTEE REGARDING THE FABRICS WINDDOWN MET WITH KZC REPRESENTATIVES RE: FINALIZING THE FABRICS WIND DOWN PLAN PREPARED FOR MEETING WITH KZC REPRESENTATIVES RE: FINALIZING THE FABRICS WIND DOWN PLAN DETAILED REVIEW ON PLASTICS DIVISION RESULTS ANALYZED VARIOUS ISSUES RELATED TO THE PROPOSED WIND DOWN OF THE FABRICS BUSINESS ANALYZED VARIOUS NEW DATA RELATED TO THE FABRICS WIND DOWN GATHERED FINANCIAL INFORMATION REGARDING ASSUMPTIONS TO 5YR PLAN REVIEWED FABRICS WIND DOWN INFORMATION 3.5 3.0 2.4
5/2/2006 5/2/2006 5/4/2006 5/5/2006
2.6 0.7 1.0 2.1
5/5/2006
MATT KVARDA
0.7
5/8/2006 5/9/2006 5/9/2006 5/10/2006 5/11/2006
TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA
2.0 2.0 0.9 2.0 2.2
5/17/2006 5/18/2006
1.0 1.3
5/22/2006 5/23/2006 5/23/2006 5/24/2006 5/25/2006 5/30/2006 5/31/2006 6/6/2006
LAURA YEE MATT KVARDA MATT KVARDA TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL
1.0 1.2 0.7 4.0 1.1 2.2 2.5 3.0
Page 39 of 43
Date
6/7/2006
Consultant
JOHN NEWMAN
Description
REVIEWED MOTION & WIND-DOWN PROJECTION FOR FABRICS BUSINESS; REVIEWED JAN/FEB YTD COST SAVINGS BUDGET TO ACTUAL; CREATED SUMMARY ANALYSIS OF RESULTS VS. CURRENT 2006 PLAN; EMAILED QUESTIONS & FOLLOW-UP REQUESTS TO KZC RE: SAME. REVIEWED FABRICS WIND DOWN INFORMATION REVIEWED FABRICS WIND-DOWN W/ M. KVARDA; INITIAL WEEKLY CONFERENCE CALL RE: SAME. MEETING W/ S. WILLEY (C&A) RE: FABRICS ASSET SALE NOTICES; REQUESTED FOLLOW-UP INFORMATION; CROSSCHECKED ASSETS WITH HILCO APPRAISAL AND TELEPHONE CONFERENCE W/ AKIN GUMP RE: FINDINGS. CREATED FABRICS PROGRAM / PRODUCT ROLL-OFF SCHEDULE BY PLANT. TELEPHONE CONFERENCE W/ S. MARTINEZ (KZC) RE: FABRICS WIND-DOWN CASH FLOW PLAN. FOLLOW-UP TOPICS & QUESTIONS TO T. CRANE RE: FABRICS WIND-DOWN CASH FLOW BUDGET, REVIEW OF RESPONSES. REVIEWED FABRICS WIND DOWN INFORMATION ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN TELEPHONE CONFERENCE W/ A. FREEMAN (AKIN GUMP) RE: FABRICS WIND DOWN BUSINESS ISSUES & TOPICS FROM GROUP CONFERENCE CALL. RECEIVED & REVIEWED FILES RECEIVED FROM KZC (INCL. REVISED CASH FLOW W/ MAR-MAY ACTUALS); WEEKLY GROUP CONFERENCE CALL TO DISCUSS STATUS OF FABRICS WIND DOWN. TELEPHONE CONFERENCE W/ T. CRANE (KZC) RE: FABRICS WIND-DOWN ISSUES; COMPLETED & FORWARDED WINDDOWN BUSINESS ISSUES STATUS MEMO TO AKIN GUMP. TELEPHONE CONFERENCE W/ A. FREEMAN (AKIN GUMP) RE: FABRICS WIND-DOWN BUSINESS ISSUES WRITE-UP. REVIEWED FABRICS WIND DOWN INFORMATION ATTENDED CONFERENCE CALL REGARDING FABRICS WIND DOWN REVIEWED ADDITIONAL FABRICS WIND DOWN INFORMATION IN PREPARATION FOR CALL PARTICIPATED IN FOLLOW-UP CALL WITH COMMITTEE PROFESSIONALS RE: FABRICS WIND DOWN PARTICIPATED IN TELECONFERENCE WITH THE DEBTORS' ADVISORS RE: WIND DOWN OF THE FABRICS BUSINESS PREPARED FOR TELECONFERENCE WITH DEBTOR'S ADVISORS REGARDING THE WIND DOWN OF THE FABRICS BUSINESS PREPARATION & PARTICIPATION IN WEEKLY FABRICS WINDDOWN CONFERENCE CALL; FOLLOW-UP CALL W/ AKIN GUMP REVIEWED FABRICS WIND DOWN INFORMATION
Hours
8.0
6/8/2006 6/8/2006 6/9/2006
1.0 2.0 2.0
6/12/2006 6/12/2006 6/13/2006 6/15/2006 6/15/2006 6/15/2006
1.5 1.0 2.5 1.0 1.0 0.7
6/15/2006
JOHN NEWMAN
2.0
6/16/2006
JOHN NEWMAN
3.0
6/19/2006 6/20/2006 6/22/2006 6/22/2006 6/22/2006 6/22/2006 6/22/2006
JOHN NEWMAN TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA
0.5 2.0 1.0 2.0 0.4 0.9 0.6
6/22/2006 6/28/2006
2.5 0.5
Page 40 of 43
Date
6/29/2006 7/6/2006 7/6/2006 7/6/2006 7/6/2006
Consultant
MATT KVARDA TOM HILL TOM HILL MATT KVARDA JOHN NEWMAN
Description
PREPARED FOR TELECONFERENCE WITH VARIOUS ADVISORS RE: STATUS OF FABRICS WIND DOWN ATTENDED CONFERENCE CALL ON FABRICS WIND DOWN REVIEWED FABRICS INFORMATION PRIOR TO CONFERENCE CALL PARTICIPATED IN TELEPHONE CALL RE: FABRICS WIND DOWN PREPARATION FOR AND WEEKLY CONFERENCE CALL W/ DEBTOR/OTHER PROFESSIONALS REGARDING FABRICS WIND-DOWN. REVIEWED LETTERS AND OTHER MATERIALS PROVIDED BY KZC; K&E OVER THE PAST 2 WEEKS RELATED TO FABRICS WIND-DOWN ISSUES; ANALYZED DORCHESTER (GM) BUILD OUT PLAN AND CREATED LIST OF OPE TOPICS TO DISCUSS W/ T. CRANE (KZC). STARTED FABRICS ANALYSIS & TRACKING FILE TO SUMMARIZE & ANALYZE THE WEEKLY CHANGES IN PROJECTION ELEMENTS. PREPARATION FOR CALL W/ T. CRANE (KZC) RE: FABRICS WIND-DOWN TOPICS. PREPARATION FOR AND TELEPHONE CONFERENCE W/ T. CRANE (KZC) RE: OPEN FABRICS QUESTIONS. REVIEWED FABRICS INFORMATION AND ATTENDED CONFERENCE CALL PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CONFERENCE CALL; STARTED DRAFT OF UPDATE MEMO TO AKIN GUMP. DRAFTED FABRICS UPDATE MEMORANDUM FOR COMMITTEE COUNSEL (AKIN GUMP). MEETING W/ T. CRANE (KZC) REGARDING OPEN QUESTIONS RELATED TO FABRICS WIND-DOWN; UPDATED MEMORANDUM AND DISTRIBUTED TO INTERNAL TEAM AND AKIN GUMP FOR REVIEW. PREPARED VARIOUS ANALYSES RELATED TO THE CURRENT STATUS OF THE WIND DOWN OF THE FABRICS BUSINESS ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN REVIEWED FABRICS WIND DOWN INFORMATION PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS WIND-DOWN UPDATE CALL, INCLUDING ANALYSIS OF UPDATED SCHEDULES; FOLLOW-UP CONFERENCE CALL W/ T. CRANE RE: ASSET SALE SCHEDULE AND GORDON BROTHERS RETENTION. REVIEWED FABRICS WIND DOWN INFORMATION ATTENDED CONFERENCE CALLS REGARDING FABRICS WIND DOWN REVIEWED DOCUMENTS PROVIDED BY K&E AND KZC RE: FABRICS WIND-DOWN UPDATE AND PARTICIPATED IN WEEKLY UPDATE CALL WITH KZC, OTHER PROFESSIONALS.
Hours
0.4 1.0 1.0 0.7 1.0
7/7/2006
JOHN NEWMAN
2.0
7/7/2006
JOHN NEWMAN
3.0
7/11/2006 7/12/2006 7/13/2006 7/13/2006
JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN
1.7 1.5 2.0 4.0
7/14/2006 7/17/2006
2.0 3.0
7/18/2006 7/20/2006 7/20/2006 7/20/2006
2.9 1.0 1.0 2.5
7/27/2006 7/27/2006 7/27/2006
2.0 1.0 3.0
Page 41 of 43
Date
8/2/2006 8/2/2006 8/2/2006 8/2/2006
Consultant
Description
REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION IN PREPARATION FOR 8/3 CALL PREPARED FOR AND ATTENDED KZC CONFERENCE CALL ON PAINT ROLLER SALE PROCESS REVIEWED MOBIS SETTLEMENT INFORMATION REVIEWED SOUTHWEST LAMINATES MOTION & APA; FINAL REVIEW OF MAYER TEXTILES STIPULATION & CONFERENCE CALL W/ T. CRANE (KZC) RE: SAME. PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATED IN WEEKLY FABRICS UPDATE CONFERENCE CALL. REVIEWED SALE LEASEBACK DOCUMENTS REVIEWED SOUTHWEST LAMINATES SALES MOTION REVIEWED PAINT ROLLER BUSINESS BIDS REVIEWED MAYER TEXTILE STIPULATION AND RELATED DOCUMENTS PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL. REVIEWED SALE LEASEBACK INFORMATION PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS WIND-DOWN CONFERENCE CALL. DISCUSSED STATUS OF WILLIAMSTON SALE AND CLAIMS PROCESSING WITH KZC PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL. REVIEWED ISSUES ON APA FOR PAINT ROLLER BUSINESS WITH KZC AND AKIN GUMP REVIEWED PAINT ROLLER BUSINESS APA AND EXAMPLE REPORT OF WEEKLY CASH FLOW EXCL. FABRICS. PREPARED FOR AND PARTICIPATED IN CONFERENCE CALL RE: GORDON BROTHERS PROPOSED ENGAGEMENT TO SELL ASSETS AT 3 CLOSED PLASTICS FACILITIES. REVIEWED WP CAREY LEASE RELIEF INCLUDING DISCUSSIONS WITH KZC, CBRE AND AKIN PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL PREPARATION FOR AND PARTICIPATED IN WEEKLY FABRICS UPDATE CALL.
Hours
1.0 1.0 1.0 2.3
8/3/2006 8/3/2006 8/4/2006 8/4/2006 8/4/2006 8/8/2006 8/10/2006 8/10/2006 8/15/2006 8/17/2006 8/22/2006 8/24/2006 8/25/2006 8/28/2006 8/29/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
1.0 2.0 2.0 0.5 0.5 1.0 1.0 1.0 1.0 2.0 1.0 1.5 1.0 1.0 1.5
8/30/2006 8/31/2006 8/31/2006
2.0 2.0 2.0 145.2
Page 42 of 43
Date
Consultant
Description
Hours
Grand Total
1,150.4
Page 43 of 43

9/1/2006 9/1/2006 9/1/2006 9/1/2006 9/5/2006 9/5/2006 9/5/2006 TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL MATT KVARDA JOHN NEWMAN FOLLOWED-UP ON CLAIMS RECONCILIATION WITH KZC AND KRISTEN S. REVIEWED OPEN CASH FLOW ISSUES PREPARED & DISTRIBUTED LIQUIDITY UPDATE FOR THE WEEK ENDED 8/26. STARTED DETAILED REVIEW OF WEEKLY CASH FORECAST THROUGH 12/31/06. REVIEWED ADMINISTRATIVE EXPENSE CLAIMS INCLUDING PROFESSIONAL FEES FOR AKIN ANALYZED MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP ITEMS THERETO ADDITIONAL REVIEW OF 6+6 WEEKLY CASH FLOW FORECAST; MEETING W/ L. POTASH (KZC) RE: SAME AND FOLLOW-UP INFORMATION REQUEST TO B. MURPHY. DRAFTED PRESENTATION FOR COMMITTEE MEMBERS RE: ANALYSIS OF REVISED CASH FORECAST THROUGH DECEMBER 2006. PREPARED & DISTRIBUTED WEEKLY LIQUIDITY REPORT. FINALIZED 6+6 WEEKLY CASH FORECAST ANALYSIS AND SENT TO COMMITTEE AHEAD OF INTERNAL CONFERENCE CALL. ANALYZED MOST RECENT LIQUIDITY REPORT AND PREPARED VARIOUS ANALYSES RELATED TO CERTAIN UNFAVORABLE VARIANCES RELATIVE TO THE DEBTORS FORECAST REVIEWED MATERIALS PROVIDED AND MEETING WITH L. POTASH (KZC) RE: INFORMATION REQUESTS RESTRUCTURING/CAPEX DETAIL AND RECONCILIATION TO 6+6 FORECAST. REVIEWED DEBTORS LIQUIDITY THROUGH 9/7 REVIEWED & ANALYZED CASH FLOW ACTUALS FOR THE 2WEEKS ENDED 9-9; DRAFTED SUMMARY ANALYSIS AND PREPARED POWERPOINT PRESENTATION RE: SAME & DISTRIBUTED TO COMMITTEE. ANALYZED MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP ITEMS THERETO PREPARED & DISTRIBUTED WEEKLY LIQUIDITY UPDATE TO COMMITTEE; COMMUNICATIONS W/ KZC TEAM ON OPEN QUESTIONS RE: SAME. 2.0 1.5 2.0 2.0 1.0 2.1 3.0
9/7/2006
JOHN NEWMAN
3.5
9/7/2006 9/8/2006
2.0 0.8
9/11/2006
MATT KVARDA
2.3
9/12/2006
JOHN NEWMAN
1.3
9/15/2006 9/15/2006
1.0 3.5
9/19/2006 9/21/2006
1.2 3.0
Page 1 of 35
Date
9/25/2006
Consultant
JOHN NEWMAN
Description
REVIEWED CURRENT CASH REPORTING; ANALYZED AUGUST 2006 MONTHLY OPERATING REPORT & POWERPOINT PRESENTATION RE: SAME. PREPARATION FOR AND MEETING WITH L. POTASH RE: STATUS OF LIQUIDITY. REVIEWED LIQUIDITY AND DECREASED OEM PRODUCTION REVIEWED LIQUIDITY UPDATE AS OF SEPT 23 COMPLETED ANALYSIS & SUMMARY OF LIQUIDITY UPDATE FOR THE WEEK ENDED 9/23/06; CALL W/ B. MURPHY RE: SAME. REVIEWED INTRALINKS INFORMATION REVIEWED LIQUIDITY UPDATE FROM THE WEEK ENDED 9/30, COMPLETED ANALYSIS AND DRAFTED QUESTIONS FOR DISCUSSION W/ KZC. REVIEWED VARIOUS CORRESPONDENCE BETWEEN THE DEBTORS AND FORD RE: RECURRING PRICING ISSUES AT HERMOSILLO ANALYZED MOST RECENT LIQUIDITY REPORT AND NOTED FOLLOW-UP ITEMS THERETO REFINED AND SENT QUESTIONS RE: LIQUIDITY AND CASH FLOW TO L. POTASH (KZC). FINALIZED AND DELIVERED LIQUIDITY UPDATE TO COMMITTEE & ADVISORS. REVIEWED MOTION TO IMPLEMENT REDUCTION INF FORCE AND NOTED VARIOUS FOLLOW-UP ITEMS THERETO REVIEWED GECC STIPULATION INFORMATION ANALYZED MOST RECENT DRAFT OD PROJECTIONS DELIVERED BY D. ORLOFSKY (KZC) AND NOTED MULTIPLE ISSUES THERETO PREPARED FOR AND ATTENDED 4TH QUARTER DIP CASH BUDGET REVIEW WITH KZC UPDATED WEEKLY CASH FLOW ACTUALS FILE WITH WEEK ENDED 10-7 RESULTS. ADDITIONAL REVIEW OF Q4 CASH FLOW FORECAST. STARTED DRAFT OF UPDATE EMAIL TO COMMITTEE WITH LIQUIDITY STATUS AND SUMMARY OF Q4 CASH FLOW PROJECTION. REVIEWED DEBTORS LIQUIDITY CONTINUED REVIEW OF Q4 CASH FLOW FORECAST; FOLLOWUP MEETING W/ L. POTASH (KZC) RE: SAME; ANALYSIS OF USE OF SALE PROCEEDS ASSUMPTIONS IN WORKING MODEL. REVIEWED DEBTORS LIQUIDITY EDITS TO EMAIL COMMUNICATION TO COMMITTEE RE: Q4 CASH FLOW FORECAST; DELIVERED SAME TO COMMITTEE & COMMITTEE ADVISORS. ANALYZED MOST RECENT LIQUIDITY UPDATE AND NOTED ISSUES THERETO
Hours
3.5
9/26/2006 9/27/2006 10/2/2006 10/2/2006
JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN
1.0 2.5 1.0 3.0
10/3/2006 10/5/2006
2.0 2.5
10/6/2006
MATT KVARDA
0.6
10/6/2006 10/6/2006 10/6/2006 10/7/2006 10/9/2006 10/9/2006
MATT KVARDA JOHN NEWMAN JOHN NEWMAN MATT KVARDA TOM HILL MATT KVARDA
1.4 0.5 1.0 0.6 1.0 2.7
10/16/2006 10/16/2006 10/16/2006 10/16/2006
1.0 1.0 1.5 1.0
10/17/2006 10/17/2006
2.0 2.0
10/18/2006 10/18/2006
1.0 1.8
10/20/2006
MATT KVARDA
1.1
Page 2 of 35
Date
10/20/2006
Consultant
JOHN NEWMAN
Description
ANALYSIS OF LIQUIDITY REPORT AS OF 10/14; QUESTIONS TO KZC RE: SAME; COMPLETED & DELIVERED UPDATE REPORT TO COMMITTEE. REVIEWED DEBTORS LIQUIDITY ANALYZED DRAFT ACCOMMODATION AGREEMENTS AND NOTED FOLLOW-UP QUESTIONS THERETO ANALYZED DRAFT OF PLAN B RESTRUCTURING AND NOTED ISSUES THERETO TELEPHONE CONFERENCE W/ T. HILL (A&M) AND COMPLETED DRAFT REPORT TO COMMITTEE RE: SAME. REVIEWED & ANALYZED WEEK ENDED 10/21 CASH FLOW & LIQUIDITY REPORT; DELIVERED QUESTIONS TO KZC RE: SAME. ANALYZED THE STATUS OF VARIOUS TOOLING RELATED ISSUES MEETING W/ L. POTASH RE: LIQUIDITY REPORT FOR WEEK ENDED 10/21; REVIEWED FOLLOW-UP INFORMATION PROVIDED. ANALYZED MOST RECENT LIQUIDITY UPDATE AND REVISED PRESENTATIONS THERETO FINALIZED AND DISTRIBUTED LIQUIDITY REPORT TO THE COMMITTEE FOR THE WEEK ENDED 10/21. REVIEWED AR RECONCILIATIONS INCLUDING MEETING WITH KZC REVIEWED & ANALYZED LIQUIDITY SUMMARY FOR THE WEEK ENDED 10/28; DRAFTED QUESTIONS FOR KZC RE: SAME. COMPLETED & DISTRIBUTED LIQUIDITY UPDATE TO COMMITTEE & ADVISORS. MEETING W/ L. POTASH (KZC) RE: QUESTIONS ON LIQUIDITY REPORT FOR THE WEEK ENDED 10/28. REVIEWED INTERCO CLAIMS WITH EUROPE REVIEWED NOVEMBER FUNDING NEGOTIATIONS WITH KZC REVIEWED DEBTORS LIQUIDITY POSITION INITIAL REVIEW OF WEEKLY LIQUIDITY BUDGET TO ACTUAL RECEIVED FROM KZC. REVIEWED CASH FLOW/LIQUIDITY REPORT, UPDATED CASH FLOW ANALYSIS AND DRAFTED QUESTIONS TO L. POTASH (KZC). COMPLETED WEEKLY LIQUIDITY ANALYSIS AND SENT ANALYSIS TO COMMITTEE. REVIEWED LIQUIDITY REPORT FROM THE WEEK ENDED 1118; REQUESTED FOLLOW-UP INFORMATION FROM C. YI (KZC) REVIEWED LIQUIDITY INCLUDING MEETING WITH BILL MURPHY MEETING WITH B. MURPHY (KZC) RE: LIQUIDITY STATUS, DEVELOPMENT OF REVISED CASH FLOW FORECAST.
Hours
4.0
10/24/2006 10/25/2006 10/26/2006 10/27/2006 10/27/2006
TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN JOHN NEWMAN
1.0 1.3 1.8 1.5 3.5
10/30/2006 10/30/2006
0.6 0.5
10/31/2006 10/31/2006 11/1/2006 11/2/2006
MATT KVARDA JOHN NEWMAN TOM HILL JOHN NEWMAN
1.2 1.0 3.0 2.5
11/3/2006 11/3/2006 11/6/2006 11/7/2006 11/8/2006 11/9/2006 11/16/2006
JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
2.5 0.5 2.0 1.0 1.0 1.0 2.5
11/17/2006 11/27/2006 11/28/2006 11/28/2006
1.8 1.3 1.5 1.0
Page 3 of 35
Date
11/29/2006
Consultant
JOHN NEWMAN
Description
MEETING WITH B. MURPHY (KZC) RE: REVIEW OF FRAMEWORK FOR DIVISIONAL WEEKLY CASH FLOW BASED ON WIND-DOWN BUDGET, OTHER ISSUES (INSURANCE, ACTUALS). REVIEWED LATEST LIQUIDITY INCLUDING UPDATE FROM JOHN NEWMAN INITIAL REVIEW & ANALYSIS OF LIQUIDITY REPORT FOR THE WEEKS ENDING 11/18 AND 11/25; UPDATED ANALYSIS TO REFLECT ACTUALS. REVIEWED INITIAL CUSTOMER FUNDING REQUEST BY KZC REVIEWED CASH FLOW ANALYSIS SUPPORTING ASK FOR DECEMBER INTERIM FUNDING AGREEMENT. PREPARED FOR AND ATTENDED CALL ON AMENDED DIP FINANCING REVIEWED DRAFT INTERIM FUNDING AGREEMENT AND REQUESTED INFO FROM KZC REVIEWED DRAFT DIP AMENDMENT REVIEWED INTERIM FUNDING REVISIONS REVIEWED DRAFT OF PLASTICS/CONVERTIBLES WINDDOWN BUDGET CIRCULATED ON THU 12/7; DRAFTED QUESTIONS RE: SAME. REVIEWED LIQUIDITY REPORT FOR THE 9 WEEKS ENDED 12/2. REVIEWED LATEST DRAFT OF DIP AMENDMENT INCLUDING DISCUSSIONS WITH KZC CONTINUED REVIEW, ANALYSIS AND DOCUMENTATION OF QUESTIONS REGARDING DRAFT PLASTICS/CONVERTIBLES WIND-DOWN BUDGET. ANALYZED VARIOUS ISSUES RELATED TO THE WINDDOWN OF CERTAIN OF THE DEBTORS' FACILITIES REVIEWED MOST RECENT DRAFT BUDGET PREPARED BY KZC, ANALYSIS RELATIVE TO LAST VERSION. DETAILED REVIEW OF DRAFT BBK PLASTICS & WIND-DOWN BUDGET; DRAFTED QUESTIONS LIST RE: SAME. DETAILED REVIEW OF DRAFT BBK PLASTICS & WIND-DOWN BUDGET (CONT.) CONTINUED REVIEW OF DRAFT BBK PLASTICS & WINDDOWN BUDGET. REVIEWED FINAL CUSTOMER FUNDING REQUEST BY KZC
Hours
1.3
11/30/2006 11/30/2006
1.0 2.0
12/1/2006 12/1/2006 12/5/2006 12/6/2006 12/7/2006 12/8/2006 12/11/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN
2.0 1.0 1.0 2.5 1.0 0.5 2.0
12/12/2006 12/13/2006 12/13/2006
1.0 2.0 4.5
12/14/2006 12/15/2006 12/18/2006 12/19/2006 12/20/2006 12/28/2006
MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL
2.9 3.0 4.0 3.0 2.0 2.0 144.3
Page 4 of 35
Date 3
Consultant
Description
Hours

9/6/2006 9/6/2006 9/6/2006 9/8/2006 9/11/2006 TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN FOLLOWED-UP WITH AKIN AND CHANIN WITH REGARDS TO PROJECTIONS PREPARED FOR AND ATTENDED CONFERENCE CALL TO REVIEW GST 2006/2007 BRIDGE CONFERENCE CALL WITH SOFT TRIM DIVISION MANAGEMENT TO REVIEW 2006 - 2007 SALES BRIDGE. REVIEWED GST REVENUE INFORMATION RECEIVED FROM KZC IN PREPARATION FOR CALL ANALYSIS OF MONTHLY 6+6 FORECAST BY DIVISION STARTED EBITDA TO CASH FLOW RECONCILIATION & REQUESTED 6+6 ON A GEOGRAPHIC LEVEL. PREPARED FOR AND ATTENDED CONFERENCE CALL WITH JIM WYNALEK AND KZC CONTINUED REVIEW OF LATEST PASS AT 2006-2007 EBITDA "WALK" FOR PLASTICS AND SOFT TRIM. REVIEWED 2006/2007 BUDGET INFORMATION INITIAL REVIEW OF MATERIALS PROVIDED FOR LONG-TERM FINANCIAL PROJECTIONS, INCLUDING RELATED ASSUMPTIONS. REVIEW OF MATERIALS PROVIDED FOR LONG-TERM FINANCIAL PROJECTIONS, INCLUDING RELATED ASSUMPTIONS (CONT.); SPREAD FINANCIALS AND STARTED EBITDA BRIDGE ANALYSIS. REVIEWED 2006/2007 BUDGET INFORMATION STARTED EBITDA BRIDGE ANALYSIS FOR FORECAST YEARS 07' - 10'; DETAILED COMPARISON OF NEW FY 2007 FORECAST TO 8-20 PRESENTATION PACKAGE INCL. A WALK FROM FY 2006 TO FY 2007. DRAFTED LIST OF OPEN QUESTIONS/INFORMATION REQUESTS RELATED TO THE LONG TERM FINANCIAL PROJECTIONS. FINALIZED LIST OF OPEN QUESTIONS/INFORMATION REQUESTS RELATED TO THE LONG TERM FINANCIAL PROJECTIONS & DISTRIBUTED TO INTERNAL TEAM, CHANIN. REVIEWED & ANALYZED COMPARISONS TO PRIOR MODEL VERSIONS OF LONG TERM PROJECTIONS. FINAL EDITS TO LONG TERM PROJECTION QUESTIONS; DELIVERED TO C&A MANAGEMENT. LOCATED & REVIEWED PREVIOUS SUPPORTING INFORMATION PROVIDED FOR SALES FORECAST, INCLUDING PROGRAM RUNOFF, NEW BUSINESS ASSUMPTIONS, ETC. PREPARATION FOR AND MEETING W/ M. MASANOVICH RE: LONG-TERM PROJECTIONS, ALTERNATIVE SCENARIOS. REVIEWED INFORMATION PROVIDED BY M. MASANOVICH RE: LONG-TERM PROJECTIONS (SALES DETAIL, PROFITABILITY BRIDGES). REVIEWED FINANCIAL INFORMATION PROVIDED BY M. MASANOVICH RE: 2007-2010 PROJECTIONS. 2.0 2.0 1.5 2.5 2.0
9/12/2006 9/27/2006 10/6/2006 10/9/2006
1.5 3.0 4.0 3.0
10/10/2006
JOHN NEWMAN
4.0
10/11/2006 10/11/2006
4.0 2.5
10/12/2006
JOHN NEWMAN
2.5
10/13/2006
JOHN NEWMAN
1.5
10/17/2006 10/17/2006 10/18/2006
2.0 1.0 2.3
10/23/2006 10/25/2006
3.0 2.0
10/26/2006
JOHN NEWMAN
1.5
Page 5 of 35
Date
11/8/2006 11/10/2006 11/28/2006 11/29/2006
Consultant
Description
REVIEWED SEPTEMBER ACTUALS INCLUDING MEETING WITH MATTI MASONOVICH INITIAL REVIEW & ANALYSIS OF MATERIALS PROVIDED BY L. SMITH. ANALYZED REVISED "PLAN B" WIND-DOWN ANALYSIS PROVIDED BY L. SMITH (KZC). CONT. ANALYSIS OF REVISED "PLAN B" WIND-DOWN ANALYSIS PROVIDED BY L. SMITH (KZC); PREPARATION FOR MEETING RE: SAME.
Hours
4.0 3.0 2.3 1.8
58.8
Page 6 of 35
Date 5
Consultant
Description
Hours

9/5/2006 9/6/2006 9/8/2006 9/8/2006 JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN TELEPHONE CONFERENCE W/ T. CRANE RE: DE MINIMUS ASSET SALES. ATTEMPTED TO COORDINATE MEETINGS WITH KZC PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS WEEKLY CONFERENCE CALL WITH MANAGEMENT TO REVIEW OPEN ITEMS, STATUS OF CUSTOMER NEGOTIATIONS AND EXIT PROCESS. CONFERENCE CALL W/ J. WYNALEK RE: STATUS OF PLASTICS BUSINESS; REVIEWED DOS AND BOS PRESENTATIONS PROVIDED BY L. SMITH (KZC). OTHER COMMUNICATIONS W/ INTERNAL TEAM; DEBTORS' ADVISORS RE: VARIOUS ITEMS INCLUDING ACTUAL FINANCIALS BY DIVISION. REVIEWED BOS AND DOS PRESENTATIONS AND PARTICIPATED IN MEETING W/ L. SMITH (KZC) RE: SAME. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PREPARATION FOR AND PARTICIPATION IN WEEKLY STATUS UPDATE CALL WITH MANAGEMENT; KZC. PREPARED FOR AND ATTENDED MEETINGS WITH DEBTORS AND BANKS AT K&E PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS TOOK A TELEPHONE CALL FROM THE DEBTORS' ADVISORS RE: UPDATE ON VARIOUS RESTRUCTURING ISSUES REVIEW OF MOST RECENT PROPOSALS WITH BANKS; FOLLOW-UP WITH MANAGEMENT RE: STATUS OF OPEN ITEMS. MEETINGS WITH L. SMITH (KZC) AND D. ORLOFSKY (KZC) TO ADDRESS GE LEASE REJECTION MOTION AND STATUS OF CUSTOMER NEGOTIATIONS, RESPECTIVELY. VARIOUS MEETINGS/CONVERSATIONS WITH C&A MANAGEMENT; KZC PERSONNEL. MEETING W/ J. SHARP (KZC) RE: AUGUST ACTUALS; REVIEWED FOLLOW-UP INFORMATION PROVIDED RE: SAME. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS PARTICIPATED IN WEEKLY CONFERENCE CALL W/ COMMITTEE PROFESSIONALS AND C&A MANAGEMENT. TELEPHONE CONFERENCE W/ T. CRANE (KZC) RE: GECC (1993) PLASTICS LEASE REJECTIONS; REVIEWED OTHER MOTIONS/FILINGS. COMMUNICATIONS WITH C&A MANAGEMENT TO ARRANGE MEETINGS RE: PURCHASING SAVINGS; Q4 EBITDA AND CASH FLOW DETERIORATION. PREPARATION FOR AND MEETING W/ M. MASANOVICH RE: POTENTIAL Q4 IMPACT FROM OEM VOLUME REDUCTIONS. Page 7 of 35 0.5 0.5 1.0 1.0
9/12/2006
JOHN NEWMAN
2.0
9/13/2006
JOHN NEWMAN
1.5
9/14/2006 9/15/2006 9/15/2006 9/19/2006 9/22/2006 9/26/2006 9/26/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA JOHN NEWMAN
1.5 1.0 1.0 8.0 1.0 0.4 1.5
9/27/2006
JOHN NEWMAN
2.5
9/27/2006 9/27/2006 9/29/2006 9/29/2006 10/2/2006
1.8 0.5 1.0 1.0 3.0
10/2/2006
JOHN NEWMAN
1.0
10/3/2006
JOHN NEWMAN
1.5
Date
10/3/2006 10/4/2006
Consultant
Description
VARIOUS COMMUNICATIONS WITH KZC PROFESSIONALS RE: OPEN ISSUES. PREPARATION FOR AND MEETING W/ A. HARISKOS & W. ROSS RE: UPDATE ON PURCHASING COST SAVINGS, STATUS OF SUPPLY AGREEMENT, REGRIND PROGRAM. MEETING W/ C&A MANAGEMENT TO DISCUSS ORGANIZATIONAL ISSUES, STRATEGY. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS WEEKLY CONFERENCE CALL W/ MANAGEMENT; TELEPHONE CONFERENCE W/ M. MASANOVICH RE: LONG-TERM PROJECTIONS; EMAIL TO COMMITTEE PROFESSIONALS RE: SAME. PREPARATION FOR AND MEETING WITH B. MURPHY (KZC) RE: GECC STIPULATION. VARIOUS COMMUNICATIONS WITH COMMITTEE/DEBTOR PROFESSIONALS RE: CURRENT OPEN ITEMS. PARTICIPATED IN PORTION OF TELECONFERENCE RE: REVISED FINANCIAL FORECAST COMMUNICATIONS WITH KZC AND INTERNAL TEAM RE: STATUS OF Q4 WEEKLY CASH FLOW PROJECTION; ACTUALS FOR PRIOR WEEK. PREPARED FOR AND ATTENDED CONFERENCE CALL UPDATE WITH THE DEBTORS COORDINATED MEETINGS WITH BILL MURPHY AND DAVE ORLOFSKY MEETING W/ B. MURPHY & L. POTASH TO REVIEW Q4 CASH FLOW FORECAST & RELATED ASSUMPTIONS. VARIOUS COMMUNICATIONS WITH KZC, C&A MANAGEMEN RE: CURRENT ISSUES, STATUS, OPEN ITEMS. CONFERENCE CALL W/ C. MOORE (C&A) TO DISCUSS THE PROPOSED SALE OF THE NEW BALTIMORE FACILITY. VARIOUS MEETINGS & COMMUNICATIONS W/ KZC, C&A MANAGEMENT. MEETING W/ C&A MANAGEMENT RE: UPDATE ON STATUS OF CASE. VARIOUS COMMUNICATIONS WITH COMMITTEE ADVISORS, KZC, C&A MANAGEMENT. VARIOUS COMMUNICATIONS WITH COMMITTEE ADVISORS, KZC, C&A MANAGEMENT. FOLLOWED UP ON DEBTORS UPDATE WEEKLY CONFERENCE CALL W/ C&A MANAGEMENT (KZC, K&E) VARIOUS COMMUNICATIONS WITH COMMITTEE ADVISORS, KZC, C&A MANAGEMENT. ATTENDED MEETING WITH KZC ON PLAN B MEETING W/ A. HARISKOS & W. ROSS RE: 2007 PURCHASING INITIATIVES. Page 8 of 35
Hours
1.3 2.0
10/5/2006 10/6/2006 10/6/2006
1.5 0.5 1.0
10/9/2006 10/9/2006 10/10/2006 10/12/2006
JOHN NEWMAN JOHN NEWMAN MATT KVARDA JOHN NEWMAN
0.8 1.0 0.6 1.0
10/13/2006 10/16/2006 10/16/2006 10/16/2006 10/17/2006 10/17/2006 10/18/2006 10/18/2006 10/19/2006 10/20/2006 10/20/2006 10/20/2006 10/24/2006 10/24/2006
TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN
0.5 1.0 0.8 2.0 1.0 1.0 1.5 1.5 1.5 0.5 0.8 2.0 1.0 1.5
Date
10/25/2006 10/25/2006 10/26/2006 10/26/2006 10/27/2006 10/30/2006 10/31/2006 10/31/2006 11/1/2006 11/2/2006 11/2/2006 11/3/2006 11/3/2006 11/3/2006 11/3/2006 11/6/2006 11/7/2006
Consultant
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
Description
VARIOUS MEETINGS/COMMUNICATIONS WITH KZC STAFF (D ORLOFSKY, L. SMITH, M. LYMBERY) CONFERENCE CALL W/ CHANIN, AKIN GUMP RE: UPCOMING CASE STATUS MEETING. PREPARATION FOR AND MEETING W/ D. ORLOFSKY, L. SMITH, B. MURPHY RE: ANALYSIS RECEIVED FROM KZC. VARIOUS MEETINGS/COMMUNICATIONS WITH C&A ADVISORS. VARIOUS MEETINGS/COMMUNICATIONS WITH C&A ADVISORS, COMMITTEE ADVISORS. VARIOUS COMMUNICATIONS WITH COMPANY REPRESENTATIVES, COMMITTEE ADVISORS. PARTICIPATED ON CONFERENCE CALL WITH DEBTORS AND BANKS PROFESSIONALS ON GM TOOLING MOTION VARIOUS COMMUNICATIONS WITH COMPANY REPRESENTATIVES, COMMITTEE ADVISORS. MEETING W/ A. HARISKOS (C&A) RE: AIRPLANE ANALYSIS & COST DETAIL. REVIEWED PURCHASE SAVINGS ISSUES, TRADE SUPPORT WITH ARTHUR H. VARIOUS COMMUNICATIONS WITH DEBTOR, COMMITTEE PROFESSIONALS RE: OPEN ITEMS. REVIEWED DEBTORS CORRESPONDENCE TO EMPLOYEES AND PRESS RELEASE VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/CUSTOMER PROFESSIONALS. WEEKLY CONFERENCE CALL WITH COMPANY AND ADVISORS. MEETING WITH B. MURPHY (KZC) RE: GECC LEASE PAYMENTS. VARIOUS MEETINGS W/ KZC PERSONNEL RE: SEPTEMBER FINANCIALS, A/R AGING REPORTS; OTHER OPEN ITEMS. PREPARATION FOR AND MEETING W/ T. CRANE (KZC) RE: DRAFT TSUSHO SETTLEMENT AGREEMENT; REVIEW OF DOCUMENTS & EXHIBITS RE: SAME. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. VARIOUS MEETINGS & COMMUNICATIONS WITH DEBTORS' PROFESSIONALS. PREPARED FOR AND ATTENDED COMMITTEE WEEKLY UPDATE CALL WITH THE DEBTOR VARIOUS EMAIL AND TELEPHONE COMMUNICATIONS WITH COMMITTEE AND DEBTOR PROFESSIONALS. VARIOUS EMAIL AND TELEPHONE COMMUNICATIONS WITH COMMITTEE AND DEBTOR PROFESSIONALS. MEETING W/ L. SMITH & J. BLACK (KZC) RE: DETAILED BUDGET.
Hours
1.5 0.5 2.0 1.3 0.8 1.0 0.5 1.0 0.5 2.0 1.5 1.0 1.3 1.0 0.5 2.0 2.5
11/7/2006 11/8/2006 11/9/2006 11/9/2006 11/10/2006 11/10/2006
JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.3 1.0 0.5 0.8 1.5 1.3
Page 9 of 35
Date
11/10/2006 11/13/2006 11/13/2006 11/14/2006 11/14/2006 11/14/2006 11/15/2006 11/16/2006 11/17/2006 11/17/2006 11/17/2006 11/17/2006 11/17/2006 11/17/2006 11/21/2006 11/27/2006 11/28/2006 11/29/2006 11/29/2006 11/30/2006 11/30/2006
Consultant
JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN
Description
CONFERENCE CALL W/ J. BOKEN. PREPARED FOR AND ATTENDED COMMITTEE WEEKLY UPDATE CALL WITH THE DEBTOR VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. REVIEWED C&A PRESS RELEASE INFORMATION MEETING W/ D. ORLOFSKY, L. SMITH (KZC) RE: STATUS OF CUSTOMER/BANK NEGOTIATIONS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. VARIOUS MEETINGS W/ DEBTOR MANAGEMENT. PREPARED FOR AND ATTENDED COMMITTEE WEEKLY UPDATE CALL WITH THE DEBTOR PREPARED FOR AND ATTENDED CALL WITH LEE SMITH ON PLASTICS PROGRESS COMMITTEE UPDATE CONFERENCE CALL. WEEKLY CONFERENCE CALL WITH COMPANY AND ADVISORS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. WEEKLY CUSTOMER NEGOTIATION STATUS UPDATE CONFERENCE CALL W/ L. SMITH, J. BLACK (KZC). REQUESTED ADDITIONAL RIF INFORMATION FROM KZC PREPARED FOR AND ATTENDED UPDATE CALL WITH DEBTOR AND THE COMMITTEE VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. DISCUSSED TRADE CREDIT ISSUES WITH WADE ROSS VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED CALL WITH LEE SMITH ON PLASTICS WIND DOWN PREPARATION FOR AND MEETING WITH L. SMITH (KZC) RE: "PLAN B" WIND-DOWN ANALYSIS; INCL. UPDATE ON STATUS OF OPEN ITEMS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED CALL WITH LEE SMITH ON PLASTICS WIND DOWN UPDATE MEETING W/ D. ORLOFSKY (KZC) RE: ACCOMMODATION AGREEMENT NEGOTIATIONS.
Hours
0.5 1.0 1.0 0.5 1.0 1.5 2.0 0.8 0.5 1.0 1.0 0.8 2.0 0.5 1.0 0.5 1.5 1.0 1.3 2.0 1.5
11/30/2006 12/1/2006 12/4/2006 12/4/2006
2.3 1.5 2.0 0.8
Page 10 of 35
Date
12/4/2006 12/5/2006 12/6/2006 12/6/2006 12/6/2006
Consultant
JOHN NEWMAN JOHN NEWMAN TOM HILL MATT KVARDA JOHN NEWMAN
Description
MEETING WITH L. SMITH (KZC) RE: STATUS OF FINALIZING WIND-DOWN BUDGET. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED COMMITTEE WEEKLY UPDATE CALL WITH THE DEBTOR PARTICIPATED IN TELECONFERENCE WITH COMMITTEE AND DEBTORS RE: UPDATE OF CURRENT ISSUES MEETING W/ B. MURPHY RE: INSURANCE, DEC/JAN INTERIM FUNDING AGREEMENT STATUS; REVIEWED INSURANCE RENEWAL ALLOCATION WORKSHEET; REVIEWED CASH FLOW ANALYSIS SUPPORTING INTERIM AGREEMENT FIGURES. VARIOUS COMMUNICATIONS WITH DEBTOR PROFESSIONALS (L. SMITH, L. POTASH). UPDATE CONFERENCE CALL W/ J. BOKEN (KZC). REVIEWED LATEST DRAFT FROM LEE SMITH ON PLASTICS WIND DOWN CONTINUED REVIEW OF PLASTICS WIND DOWN BUDGET VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. MEETING W/ L. SMITH, J. BLACK (KZC) RE: DRAFT WINDDOWN BUDGET. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. ARRANGED AND PARTICIPATED IN CONFERENCE CALL WITH B. MURPHY (KZC) RE: FIFTH AMENDMENT AND CUSTOMER AGREEMENT. PREPARATION FOR AND ATTENDANCE ON WEEKLY UPDATE CALL WITH DEBTOR PARTICIPATED IN TELECONFERENCE WITH THE COMMITTEE AND DEBTORS RE: UPDATE OF CURRENT ISSUES VARIOUS OTHER COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. REVIEWED DIP AMENDMENT FUNDING AND LIQUIDITY WITH KZC PREPARATION FOR AND CONFERENCE CALL W. B. MURPHY (KZC). VARIOUS OTHER COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. MEETING W/ L. SMITH, J. BLACK (KZC) RE: PLASTICS & CONVERTIBLES WIND-DOWN BUDGET. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. TELEPHONE CONFERENCE W/ M. LYMBERY (KZC) TO REVIEW KERP/RETENTION AND CONVERTIBLES INFORMATION RE: ASC SETTLEMENT.
Hours
0.5 1.3 0.5 0.4 2.5
12/6/2006 12/6/2006 12/7/2006 12/8/2006 12/8/2006 12/11/2006 12/12/2006 12/12/2006
JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
0.8 1.0 2.0 2.0 1.8 1.5 2.0 1.3
12/13/2006 12/13/2006 12/14/2006 12/15/2006 12/15/2006 12/15/2006 12/18/2006 12/19/2006 12/19/2006
TOM HILL MATT KVARDA JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.0 0.4 1.0 1.5 2.5 1.5 1.3 1.5 1.0
Page 11 of 35
Date
12/20/2006 12/20/2006 12/20/2006 12/21/2006 12/21/2006
Consultant
TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
Description
PREPARATION FOR AND ATTENDANCE ON WEEKLY UPDATE CALL WITH DEBTOR MEETING W/ D. FRAZIER (KZC) RE: SCHEDULE OF ADMINISTRATIVE CLAIMS. PREPARATION FOR AND PARTICIPATION IN WEEKLY UPDATE CALL W/ J. BOKEN (KZC). MEETING W/ J. HECKMAN (C&A) RE: TAX-RELATED ITEMS ON ADMINISTRATIVE CLAIMS SCHEDULE. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS.
Hours
1.0 1.0 1.0 0.5 2.0 150.1
Page 12 of 35
Date 6
Consultant
Description
Hours

9/1/2006 9/5/2006 TOM HILL TOM HILL CONTINUED REVISIONS TO DRAFT MOTION RECEIVED FROM AKIN GUMP PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH COMMITTEE PROFESSIONALS TO REVIEW APPROACH WITH DEBTORS VARIOUS TELEPHONE CONFERENCES/MEETINGS W/ T. HILL, CHANIN AND AKIN GUMP RE: OPEN ITEMS, MEETING PLANNING, CURRENT ISSUES. FOLLOW-UP ON VARIOUS OUTSTANDING ISSUES; REVIEWED AND ADDRESSED REMAINING EMAIL MESSAGES FROM PRIOR WEEK. CONFERENCE CALL WITH COMMITTEE CHAIRMAN TO DISCUSS STATUS SEARCH FOR EXTENT OF PUBLIC INFORMATION RE: C&A PROJECTIONS AND TELEPHONE CONFERENCE W/ AKIN GUMP RE: SAME. PARTICIPATED IN CONFERENCE CALL CREDITORS COMMITTEE LEGAL ADVISORS TO DISCUSS THE CLAIMS DOCUMENTS TO BE SUBMITTED BY THE US DEBTORS AGAINST THE EUROPEAN ENTITIES IN ADMINISTRATION PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH THE COMMITTEE ON POR, DS PREPARED FOR AND ATTENDED CONFERENCE CALL WITH COMMITTEE'S PROFESSIONALS PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PREPARED FOR COMMITTEE CALL LATER IN THE DAY PARTICIPATED IN COMMITTEE TELECONFERENCE OTHER CORRESPONDENCE WITH AKIN GUMP, INTERNAL TEAM RE: OPEN ITEMS. CONFERENCE CALL W/ COMMITTEE ONLY TO PROVIDE STATUS UPDATE, DISCUSS STRATEGY. FOLLOW-UP ON OPEN ITEMS & RESPONDED TO VARIOUS COMMUNICATIONS FROM COMMITTEE PROFESSIONALS. PREPARED FOR AND ATTENDED SUBCOMMITTEE CALL ON 9/12 PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS PRECALL PREPARED FOR SUBCOMMITTEE CALL RE: VARIOUS RESTRUCTURING ALTERNATIVES PARTICIPATED IN SUBCOMMITTEE CALL RE: VARIOUS RESTRUCTURING ALTERNATIVES PREPARATION FOR AND PARTICIPATION IN COMMITTEE CONFERENCE CALLS, SEPARATELY WITH THE ADVISORS AND THE SUBCOMMITTEE. PREPARED FOR AND ATTENDED SUBCOMMITTEE CALL ON 9/13 2.0 1.5
9/5/2006
JOHN NEWMAN
2.0
9/5/2006
JOHN NEWMAN
2.0
9/6/2006 9/6/2006
1.0 1.0
9/7/2006
ANTHONY ROSEN
0.6
9/8/2006 9/8/2006 9/8/2006 9/8/2006 9/8/2006 9/8/2006 9/8/2006 9/11/2006 9/12/2006 9/12/2006 9/12/2006 9/12/2006 9/12/2006
TOM HILL TOM HILL MATT KVARDA MATT KVARDA MATT KVARDA JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
1.0 0.5 0.3 0.6 1.2 0.5 1.5 1.8 1.0 0.5 0.3 1.3 1.5
9/13/2006
TOM HILL
1.0
Page 13 of 35
Date
9/13/2006 9/13/2006
Consultant
Description
PARTICIPATED IN FOLLOW-UP SUBCOMMITTEE CALL RE: VARIOUS RESTRUCTURING ALTERNATIVES REVIEWED MOTION TO MODIFY CERTAIN ASSET SALE PROCEDURES AT THE REQUEST OF AKIN GUMP; DRAFTED EMAIL TO INTERNAL TEAM RE: SAME. PREPARATION FOR AND PARTICIPATION IN COMMITTEE CONFERENCE CALLS. REVIEWED ASSET SALE / ABANDONMENT NOTICES AND A MOTION TO EXTEND TIME TO ASSUME/REJECT REAL ESTATE LEASES AT THE REQUEST OF AKIN GUMP. RESPONDED TO OPEN ITEMS AS REQUESTED BY AKIN GUMP. PREPARED FOR AND ATTENDED PREMEETING WITH SUBCOMMITTEE PREPARED FOR AND ATTENDED COMMITTEE CONFERENCE CALL PREPARED FOR CONFERENCE CALL WITH COMMITTEE PARTICIPATED IN TELECONFERENCE WITH COMMITTEE PARTICIPATED IN UPDATE CONFERENCE CALL WITH COMMITTEE MEMBERS RE: BANK NEGOTIATIONS, STRATEGY; FOLLOW-UP RE: SAME AND VARIOUS CORRESPONDENCE WITH COMMITTEE PROFESSIONALS. PREPARED FOR TELECONFERENCE WITH THE COMMITTEE PARTICIPATED IN COMMITTEE CALL REVIEWED & RESEARCHED PLEADINGS PER AKIN GUMP (ASSET SALES; LEASE REJECTIONS). TELEPHONE CONFERENCE W/ R. JACOBS (AKIN GUMP) AND PARTICIPATED IN CONFERENCE CALL W/ COMMITTEE. PREPARED FOR AND ATTENDED COMMITTEE PROFESSIONALS PRECALL VARIOUS TELEPHONE CONFERENCES, EMAIL COMMUNICATIONS WITH COMMITTEE PROFESSIONALS. PARTICIPATED IN WEEKLY UPDATE CALL WITH COMMITTEE AND DEBTORS PREPARED FOR WEEKLY UPDATE CALL WITH COMMITTEE AND DEBTORS VARIOUS COMMUNICATIONS WITH/AMONG COMMITTEE PROFESSIONALS RE: STATUS OF LONG TERM PROJECTIONS; OTHER OPEN ITEMS. VARIOUS COMMUNICATIONS WITH/AMONG COMMITTEE PROFESSIONALS AND C&A MANAGEMENT, ADVISORS. VARIOUS COMMUNICATIONS WITH/AMONG COMMITTEE PROFESSIONALS AND C&A MANAGEMENT, ADVISORS. VARIOUS COMMUNICATIONS WITH COMMITTEE PROFESSIONALS REGARDING OPEN ITEMS INCLUDING STATUS OF PROJECTIONS, CASH FLOWS, GREEN STREET REAL ESTATE SALE.
Hours
0.6 1.0
9/13/2006 9/13/2006
2.5 1.5
9/15/2006 9/19/2006 9/20/2006 9/20/2006 9/20/2006 9/20/2006
JOHN NEWMAN TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
1.3 1.0 1.0 0.4 1.3 3.0
9/25/2006 9/25/2006 9/25/2006 9/25/2006 9/26/2006 9/27/2006 9/29/2006 9/29/2006 10/2/2006
MATT KVARDA MATT KVARDA JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN MATT KVARDA MATT KVARDA JOHN NEWMAN
0.3 1.1 2.5 1.3 0.5 2.0 0.6 0.3 1.5
10/3/2006 10/4/2006 10/5/2006
1.5 1.5 0.8
Page 14 of 35
Date
10/8/2006
Consultant
JOHN NEWMAN
Description
VARIOUS EMAIL COMMUNICATIONS WITH COMMITTEE PROFESSIONALS, KZC RE: GREEN STREET REAL ESTATE AND RECENT MOTION. VARIOUS COMMUNICATIONS WITH COMMITTEE/DEBTOR PROFESSIONALS RE: PROJECTIONS, MOTIONS & MEETINGS. PREPARATION FOR AND CONFERENCE CALL W/ CHANIN TO REVIEW FORECAST PACKAGE; FOLLOW-UP CALL W/ T. CARLSON (CHANIN) RE: DIVISION OF RESPONSIBILITIES. VARIOUS COMMUNICATIONS WITH COMMITTEE/DEBTOR PROFESSIONALS RE: PROJECTIONS, MOTIONS & MEETINGS. VARIOUS TELEPHONE CONFERENCES, OTHER COMMUNICATIONS WITH COMMITTEE PROFESSIONALS RE: CURRENT ISSUES, MOTIONS, OPEN ITEMS, TIMING OF MEETINGS. PREPARED FOR AND ATTENDED CONFERENCE CALLS WITH COMMITTEE AND PROFESSIONALS PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS PREPARATION FOR AND PARTICIPATION IN CONFERENCE CALLS W/ COMMITTEE PROFESSIONALS, COMMITTEE AND C&A MANAGEMENT (SEPARATE CALLS). VARIOUS UPDATES, COMMUNICATIONS WITH COMMITTEE PROFESSIONALS (CHANIN, AKIN GUMP) ATTENDED AND PARTICIPATED ON CONFERENCE CALLS PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: CURRENT STATUS OF VARIOUS RESTRUCTURING EFFORTS PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS CONFERENCE CALLS W/ COMMITTEE ADVISORS AND COMMITTEE RE: CASE STATUS UPDATE, EXCLUSIVITY, UPDATE ON SETTLEMENT NEGOTIATIONS. VARIOUS UPDATES, COMMUNICATIONS WITH COMMITTEE PROFESSIONALS (CHANIN, AKIN GUMP) CORRESPONDED WITH AKIN GUMP AND CHANIN ON PLAN B PARTICIPATED IN PORTION OF TELECONFERENCE WITH COMMITTEE PROFESSIONALS TO DISCUSS STATUS FO VARIOUS RESTRUCTURING EFFORTS VARIOUS COMMUNICATIONS WITH COMMITTEE PROFESSIONALS RE: STATUS. REPLIED TO VARIOUS CORRESPONDENCE REGARDING CAPSTONE REPORT COMPLETED UPDATE EMAIL TO A. FREEMAN (AKIN GUMP) RE: OPEN ITEMS. STATUS UPDATE CALL W/ T. HILL (A&M) RE: OPEN ITEMS. PREPARED FOR AND ATTENDED CREDITOR COMMITTEE CONFERENCE CALLS
Hours
0.8
10/10/2006 10/11/2006
2.0 2.0
10/11/2006 10/12/2006
1.5 2.0
10/13/2006 10/13/2006 10/13/2006 10/13/2006
TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
1.5 0.2 0.7 2.5
10/17/2006 10/19/2006 10/19/2006 10/19/2006 10/19/2006
JOHN NEWMAN TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN
2.0 1.0 0.4 0.2 1.5
10/23/2006 10/24/2006 10/25/2006
JOHN NEWMAN TOM HILL MATT KVARDA
1.5 1.0 0.3
11/1/2006 11/2/2006 11/2/2006 11/6/2006 11/9/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL
1.5 1.0 1.3 0.5 1.0
Page 15 of 35
Date
11/9/2006 11/10/2006
Consultant
Description
PREPARATION AND PARTICIPATION IN COMMITTEE CONFERENCE CALLS RE: CASE UPDATE AND OPEN ISSUES. DRAFTED COMMUNICATION TO AKIN GUMP RE: FINDINGS AND RECOMMENDATIONS REGARDING THE TSUSHO STIPULATION. PREPARED FOR AND ATTENDED PROF PRE-CALL AND COMMITTEE CONFERENCE CALLS REVISIONS TO TSUSHO STIPULATION RECOMMENDATION; TELEPHONE CALL W/ T. HILL (A&M) RE: SAME; SENT TO A. FREEMAN (AKIN GUMP). PROVIDED CORRESPONDENCE TO AKIN WITH RESPECT TO STATUS OF PLAN B REVIEWED & FORWARDED PRESS RELEASE MATERIALS RE: DIVESTITURE/WIND-DOWN STRATEGY. VARIOUS OTHER COMMUNICATIONS WITH COMMITTEE PROFESSIONALS (CHANIN, AKIN GUMP). PREPARED FOR AND ATTENDED CREDITOR COMMITTEE CONFERENCE CALLS PROVIDED UPDATE ON PROPOSED RIF TO AKIN/CHANIN PRINTED & ORGANIZED DOCUMENTS RECEIVED DURING THE PRIOR WEEK. REVIEWED & RESPONDED TO PRIOR WEEK CORRESPONDENCE. DRAFTED EMAIL COMMUNICATIONS TO COMMITTEE PROFESSIONALS RE: SEVERANCE/RETENTION UPDATE, COMMENTS ON DRAFT INTERIM FUNDING AND ACCOMMODATION AGREEMENTS. DRAFTED & SENT EMAIL TO AKIN GUMP WITH COMMENTS ON DRAFT OF ACCOMMODATION AGREEMENT. VARIOUS OTHER COMMUNICATIONS WITH DEBTOR/COMMITTEE PROFESSIONALS. TELEPHONE CONFERENCE W/ A. FREEMAN (AKIN GUMP) RE: STATUS OF VARIOUS OPEN ITEMS, RELAY OF INFORMATION GAINED FROM RECENT MEETINGS W/ KZC. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. REVIEWED COMMUNICATIONS FROM CHANIN RE: SOFT TRIM SALE PROCESS, COMMENTS ON DRAFT 5TH AMENDMENT. STARTED DRAFT OF MEMO TO COMMITTEE RE: ELEMENTS OF WIND-DOWN BUDGET. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS INCL. REVIEW OF EMAIL COMMUNICATIONS. PREPARATION FOR AND ATTENDANCE ON COMMITTEE CALL PREPARATION FOR AND ATTENDANCE ON PROFESSIONALS CALL PARTICIPATED IN TELECONFERENCE WITH COMMITTEE RE: VARIOUS RESTRUCTURING ISSUES
Hours
2.5 1.8
11/13/2006 11/13/2006
1.0 1.5
11/14/2006 11/14/2006 11/16/2006 11/17/2006 11/21/2006 11/27/2006 11/27/2006 12/1/2006
TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.0 1.0 1.5 1.0 0.5 1.5 4.0 0.8
12/2/2006 12/4/2006 12/5/2006
1.0 1.5 0.5
12/7/2006 12/8/2006 12/11/2006 12/11/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.8 0.8 0.8 1.3
12/12/2006 12/12/2006 12/12/2006
0.5 0.5 0.7
Page 16 of 35
Date
12/12/2006 12/12/2006 12/13/2006
Consultant
Description
PARTICIPATED IN PRE-CALL WITH COMMITTEE PROFESSIONALS PREPARATION FOR, PRECALL AND CONFERENCE CALL WITH COMMITTEE. DRAFTED BUDGET HIGHLIGHTS & SUMMARY COMMUNICATION FOR REVIEW & DISSEMINATION TO COMMITTEE. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. DRAFTED & DELIVERED UPDATE MEMO TO COMMITTEE RE: 5TH AMENDMENT, CUSTOMER AGREEMENT, STATUS OF LIQUIDITY. TELEPHONE CONFERENCE W/ R. JACOBS (AKIN GUMP) RE: ASC PATENT SUIT SETTLEMENT. VARIOUS COMMUNICATIONS WITH DEBTOR & COMMITTEE PROFESSIONALS. DRAFTED SUMMARY OF FINAL PLASTICS & CONVERTIBLES WIND-DOWN BUDGET (START). COMPLETED DRAFT SUMMARY OF FINAL PLASTICS & CONVERTIBLES WIND-DOWN BUDGET. UPDATED COMMITTEE PROFESSIONALS ON SEVERANCE AND RETENTION PROGRAMS DRAFTED SUMMARY OF RETENTION/SEVERANCE PLAN FOR COMMITTEE PROFESSIONALS. FINALIZED AND DELIVERED BUDGET AND SEVERANCE/RETENTION SUMMARIES TO COMMITTEE PROFESSIONALS.
Hours
0.2 1.5 2.0
12/13/2006 12/15/2006
1.5 2.0
12/18/2006 12/20/2006 12/20/2006 12/21/2006 12/22/2006 12/22/2006 12/22/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
0.5 1.0 1.5 1.5 1.0 1.5 1.0
119.1
Page 17 of 35
Date 9
Consultant
Description
Hours

9/1/2006 JOHN NEWMAN EMAIL COMMUNICATIONS W/ M. MASANOVICH & K. SCHWENINGER RE: OPEN ITEMS RELATED TO COST SAVINGS BRIDGE & CLAIMS; REVIEWED RESPONSES RE: SAME. REVIEWED PLAN OF REORGANIZATION, DISCLOSURE STATEMENT, CUSTOMER AGREEMENTS FOR DCX / GM. STARTED SUMMARY CHART FOR CUSTOMER AGREEMENT TERMS. ANALYZED TERMS OF DRAFT CUSTOMER AGREEMENTS AND NOTED ITEMS FOR FOLLOW-UP WITH DEBTORS ADVISORS COMPLETED DRAFT OF PROPOSED CUSTOMER AGREEMENT SUMMARY CHART. CONTINUED TO ANALYZE TERMS OF DRAFT CUSTOMER AGREEMENTS AND NOTED ITEMS FOR FOLLOW-UP WITH DEBTORS ADVISORS REVISED CUSTOMER AGREEMENT SUMMARY CHART. REVIEWED PROOFS OF CLAIMS SUPPORTING DOCUMENTS PROVIDED BY THE US DEBTORS TO THE CREDITORS COMMITTEE ADVISORS EMAIL REQUEST TO KZC FOR JULY FINANCIAL RESULTS; DOWNLOADED & ANALYZED SAME; ANALYSIS OF PERFORMANCE VS. "6+6" REFORECAST. REVIEWED HISTORICAL ANALYSIS OF SETTLEMENT PROPOSALS FOR COMMITTEE CLAIMS. STARTED REVIEW OF JULY RESULTS BY DIVISION. CONTINUED REVIEW OF JULY RESULTS BY DIVISION; CREATED SUMMARY VARIANCE ANALYSIS RE: SAME. REVIEWED CAPITAL LEASE ISSUES ANALYZED AUGUST 2006 MONTHLY OPERATING REPORT & POWERPOINT PRESENTATION RE: SAME (CONT.) DRAFTED SUMMARY MEMO RE: MEETINGS WITH PURCHASING GROUP, CORPORATE CONTROLLER. REVISED AND FORWARDED MEMO RE: MEETINGS WITH PURCHASING GROUP, CORPORATE CONTROLLER. REVIEWED VARIOUS CORRESPONDENCE, INCLUDING SUMMARY OF COMMUNICATIONS WITH FORD MOTOR COMPANY RE: HERMOSILLO PRICING AND OTHER ISSUES. REVIEWED GREEN STREET INFORMATION PROVIDED BY M. LYMBERY (KZC); COMMUNICATIONS WITH INTERNAL TEAM RE: SAME. REVIEWED VARIOUS CORRESPONDENCE RE: FORD. PREPARATION FOR & CONFERENCE CALL W/ M. LYMBERY (KZC) RE: PENSION & OPEB ASSUMPTIONS. REVIEWED FORD COMMERCIAL SETTLEMENTS STATUS AND RECONCILED TO SHORT-TERM CASH FLOW FORECAST. REVIEWED INFORMATION PROVIDED RE: CANADIAN LEGACY COSTS. 0.5
9/3/2006 9/5/2006 9/6/2006 9/6/2006 9/7/2006
JOHN NEWMAN JOHN NEWMAN MATT KVARDA JOHN NEWMAN MATT KVARDA
5.0 1.0 2.4 3.5 2.2
9/7/2006 9/7/2006
JOHN NEWMAN ANTHONY ROSEN
1.5 0.8
9/8/2006
JOHN NEWMAN
1.0
9/12/2006 9/14/2006 9/15/2006 9/20/2006 9/26/2006 10/4/2006 10/5/2006 10/6/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
0.8 2.0 1.0 1.0 2.5 1.5 0.5 1.3
10/11/2006
JOHN NEWMAN
1.5
10/14/2006 10/18/2006 10/23/2006 10/25/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
0.8 1.0 1.0 1.0
Page 18 of 35
Date
10/26/2006 11/6/2006
Consultant
Description
REVIEWED PRESENTATION DECK RE: SOFT TRIM BUSINESS. CONTINUED REVIEW OF SECOND LEAR STIPULATION; MEETING W/ M. CERVI RE: SAME; REVIEWED FOLLOW-UP MATERIALS; TELEPHONE CONFERENCE W/ AKIN GUMP RE: SAME. SET UP SEPTEMBER RESULTS ANALYSIS BY BUSINESS UNIT; ANALYZED SEPTEMBER NUMBERS IN FILE RECEIVED FROM KZC. REVIEW OF CLAIMS SUBMITTED TO ADMINISTRATOR BY VARIOUS C&A US ENTITIES AGAINST C&A EUROPEAN ENTITIES AND COMPARISON TO PREVIOUS FLOW OF FUNDS AND CLAIMS ANALYSIS ANALYSIS OF SEPTEMBER FINANCIAL RESULTS REPORTING PACKAGE PROVIDED BY M. MASANOVICH; RESEARCHED PRODUCTION VOLUMES ON CERTAIN PLATFORMS & MET WITH M. MASANOVICH TO DISCUSS QUESTIONS. POPULATED AND ANALYZED SEPTEMBER YTD FORECAST TO ACTUAL (VS. 6+6 PLAN) REVIEWED KERP, FABRICS WIND-DOWN MOTIONS AND SUMMARIZED SEVERANCE TERMS; MEETING W/ T. TRENARY, D. ORLOFSKY RE: SAME. REVIEWED INTERIM NOVEMBER OEM FUNDING AGREEMENT REVIEWED INFORMATION PROVIDED BY KZC RE: SCENARIOS FOR ASSET SALES. REVIEWED AON ACTUARIAL REPORTS ON PENSION PLAN LIABILITIES REVIEWED AON PENSION REPORT (U.S.) AND COMPARED TO PRIOR ESTIMATES RECEIVED. REVIEWED AON PENSION REPORT (CANADA) AND COMPARED TO PRIOR ESTIMATES RECEIVED; ALSO REVIEWED RETIREE MEDICAL REPORT. PREPARATION FOR AND MEETING WITH M. LYMBERY (KZC) RE: NEW BALTIMORE AND WILLIAMSTON SALE PROCESSES. REVIEWED MOST RECENT TURN OF ACCOMMODATION AGREEMENT TERM SHEET; DISCUSSIONS RE: SAME. RECEIVED AND REVIEWED LEASE FILE FROM T. CRANE (KZC) INCL. STIP VALUES OF GECC LEASED EQUIPMENT. REVIEWED AON PENSION INFORMATION REVIEWED PENSION FUNDING STATUS BY LOCATION, DIVISION. REVIEWED DRAFT KERP LETTER FROM KZC CONTINUED REVIEW OF AON PENSION INFORMATION REVIEWED INSURANCE PREMIUMS AND FINANCING FURTHER DETAILED REVIEW OF PENSION, OPEB ACTUARIAL REPORTS; DISCUSSION W/ T. HILL (A&M) RE: SAME; PREPARATION FOR AND MEETING WITH KZC, C&A PERSONNEL TO DISCUSS U.S. PENSION.
Hours
2.0 2.5
11/7/2006
JOHN NEWMAN
1.5
11/7/2006
ANTHONY ROSEN
0.9
11/8/2006
JOHN NEWMAN
2.0
11/8/2006 11/13/2006
1.3 2.0
11/14/2006 11/15/2006 11/27/2006 11/27/2006 11/28/2006
1.5 1.5 4.0 1.8 2.0
11/28/2006 11/29/2006 11/29/2006 12/4/2006 12/4/2006 12/5/2006 12/5/2006 12/5/2006 12/5/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL JOHN NEWMAN
1.5 2.1 0.5 1.0 1.0 1.0 2.0 2.0 3.0
Page 19 of 35
Date
12/5/2006
Consultant
JOHN NEWMAN
Description
REVIEWED ALL DOCUMENTS FILED (COURT DOCKET) RE: POST-PETITION INSURANCE PREMIUM FINANCING ARRANGEMENTS; TELEPHONE CONFERENCE W/ M. CARMEL (K&E) RE: OPEN QUESTION. REVIEWED MINIMUM PENSION FUNDING INFO FROM VALERIUS REVIEWED UPDATED KERP LETTER FROM KZC RECEIVED & REVIEWED DATA ON U.S. PENSION CONTRIBUTIONS; REQUESTED FURTHER INFORMATION FROM COMPANY/KZC REPRESENTATIVES. REVIEWED CORRESPONDENCE FROM CHANIN INCLUDING ANALYSIS OF ASSET SALE BIDS. REVIEWED INSURANCE PREMIUM UPDATE FROM KZC REVIEWED INSURANCE PREMIUM FINANCING DOCUMENTS SENT BY B. MURPHY (KZC). REVIEWED ADMIN CLAIMS FOR AKIN REVIEWED SALARIED RETENTION PLAN PROPOSAL INCLUDING DISCUSSION WITH KZC REVIEW & ANALYSIS OF ASC SETTLEMENT AGREEMENT; RESEARCH ON CONVERTIBLES PROFITABILITY. COMPARED ADMIN CLAIMS EXHIBIT TO PRIOR CLAIMS ESTIMATE INFORMATION RECEIVED FROM KZC/C&A.
Hours
2.5
12/6/2006 12/6/2006 12/6/2006
1.0 0.5 0.8
12/6/2006 12/13/2006 12/13/2006 12/19/2006 12/19/2006 12/20/2006 12/21/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
1.0 1.0 0.5 2.0 2.0 0.5 0.5 82.9
Page 20 of 35
Date
Consultant
Description
Hours

12/14/2006 JOHN NEWMAN PRE-MEETINGS @ BUTZEL LONG, ATTENDANCE AT COURT PROCEEDINGS. 4.0 4.0
Page 21 of 35
Date
Consultant
Description
Hours

9/1/2006 9/14/2006 9/15/2006 9/21/2006 9/26/2006 9/28/2006 MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA JOHN NEWMAN ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO ANALYZED VARIOUS MOTIONS PREPARED BY COMMITTEE COUNSEL AND NOTED FOLLOW-UP COMMENTS THERETO REVIEWED HURON SETTLEMENT AGREEMENT, OTHER MOTIONS & DOCUMENTS CIRCULATED TO COMMITTEE PROFESSIONALS. REVIEWED MOTIONS, OTHER DOCUMENTS PER AKIN GUMP; RESEARCH RE: SAME; TELEPHONE CONFERENCES TO DISCUSS OR PROVIDE FEEDBACK. INITIAL REVIEW OF DOCUMENTS RELATED TO PROPOSED STIPULATION WITH GECC RE: RECEIVABLES SECURITIZATION FACILITY. FURTHER REVIEW OF DOCUMENTS RELATED TO PROPOSED STIPULATION WITH GECC RE: RECEIVABLES SECURITIZATION FACILITY AND DRAFTED QUESTIONS RE: SAME TO B. MURPHY (KZC). REVIEWED LATEST DRAFT OF RECENT MOTION AND REPORTED ANALYSIS TO COMMITTEE PROFESSIONALS; VARIOUS COMMUNICATIONS RE: SAME. REVIEWED RECENT MOTIONS, OTHER COURT FILINGS; SEARCHED INTRALINKS FOR HISTORICAL FINANCIAL INFORMATION. STARTED REVIEW OF DRAFT DOCUMENTS RECEIVED FROM K&E. REVIEWED MOTIONS AS DIRECTED BY AKIN GUMP. REVIEWED MOTIONS, OTHER PLEADINGS AS REQUESTED BY AKIN GUMP. REVIEWED & ANALYZED DRAFT STIPULATION WITH LEAR. REVIEWED RECENT COURT DOCKET ITEMS. REVIEWED COURT DOCKET AND REVIEWED OTHER INFORMATION PROVIDED. REVIEWED COURT DOCKET; PRINTED & REVIEWED MOTIONS. ANALYZED MOST RECENT VERSION OF LIQUIDATING PLAN AND NOTED ISSUES THERETO ANALYZED RECENT DRAFT OF CUSTOMER AGREEMENTS AND NOTED CONCERNS THERETO ANALYZED DRAFT OF INTERIM FUNDING AGREEMENT AND NOTED ISSUES THERETO PARTICIPATED IN CALL WITH COMMITTEE PROFESSIONALS TO DISCUSS DIP AMENDMENT Page 22 of 35 1.7 3.2 1.7 1.4 1.2 3.0
10/3/2006
JOHN NEWMAN
1.0
10/5/2006
JOHN NEWMAN
0.8
10/6/2006
JOHN NEWMAN
1.0
10/9/2006
JOHN NEWMAN
2.0
10/20/2006
JOHN NEWMAN
2.5
10/24/2006 10/25/2006 11/1/2006 11/3/2006 11/6/2006 11/15/2006 11/17/2006 12/1/2006 12/1/2006 12/5/2006 12/5/2006
JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
1.0 0.5 1.3 1.5 1.5 1.5 1.5 2.7 1.8 1.4 0.6
Date
12/8/2006 12/8/2006 12/12/2006 12/13/2006 12/16/2006
Consultant
MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA MATT KVARDA
Description
ANALYZED LATEST VERSION OF ACCOMMODATION AGREEMENT AND NOTED ISSUES THERETO REVIEWED FURTHER REVISED DRAFT DIP AMENDMENT AND NOTED ISSUES THERETO FOR COMMITTEE COUNSEL ANALYZED LATEST VERSION OF CUSTOMER AGREEMENTS AND NOTED ISSUES THERETO ANALYZED LATEST VERSION OF PLAN TERM SHEET AND NOTED ISSUES FOR COMMITTEE COUNSEL ANALYZED 5TH AMENDMENT TO DIP AGREEMENT AND INFORMED COMMITTEE COUNSEL OF VARIOUS ISSUES THERETO ANALYZED LATEST VERSION OF C&A DISCLOSURE STATEMENT AND NOTED ISSUES THERETO FOR COMMITTEE COUNSEL ANALYZED MEMORANDUM SUMMARIZING DEBTORS' FIRST INTERIM PLAN AND NOTED REVISIONS THERETO REVIEWED FILINGS ON COURT DOCKET. REVIEWED AND RESPONDED TO MOTIONS PER AKIN GUMP REQUEST (HAYASHI, INSURANCE PREMIUM FUNDING). ANALYZED SUMMARY OF PENDING MATTERS PREPARED BY AKIN ATTORNEYS REVIEWED LOWELL LANDLORD ADMIN CLAIMS FOR AKIN REVIEWED ST. LOUIS LEASE EXTENSION ISSUES FOR AKIN REVIEWED MOTIONS (ST. LOUIS, NEW BALTIMORE, LOWELL) AS DIRECTED BY AKIN GUMP; SENT QUESTIONS TO KZC, C&A.
Hours
1.9 1.7 1.3 0.9 1.2
12/20/2006
MATT KVARDA
2.4
12/21/2006 12/21/2006 12/21/2006 12/26/2006 12/27/2006 12/27/2006 12/28/2006
MATT KVARDA JOHN NEWMAN JOHN NEWMAN MATT KVARDA TOM HILL TOM HILL JOHN NEWMAN
0.7 1.3 1.5 0.3 2.0 2.0 2.5
54.4
Page 23 of 35
Date
Consultant
Description
Hours

9/1/2006 9/5/2006 9/5/2006 9/6/2006 9/12/2006 9/13/2006 9/14/2006 9/15/2006 9/18/2006 9/20/2006 9/21/2006 10/3/2006 10/5/2006 10/6/2006 10/16/2006 10/17/2006 10/24/2006 10/25/2006 10/26/2006 10/26/2006 10/31/2006 11/1/2006 11/1/2006 11/2/2006 11/7/2006 TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA TOM HILL MATT KVARDA JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS REVIEWED A&M WORKPLAN AT C&A TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS ADDRESSED VARIOUS BILLING MATTERS REVIEWED AUGUST BILLING TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO NEW YORK (ACTUAL TIME 5.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 5.0 HOURS) FROM ATTENDING MEETINGS ADDRESSED VARIOUS BILLING MATTERS ATTEMPTED TRAVEL TO DETROIT (ACTUAL TIME 6.0 HOURS TO ATTEND MEETINGS FINALIZED FOURTH INTERIM FEE APPLICATION SUMMARIZED TIME ENTRIES FOR SEPTEMBER 2006 INTERIM FEE STATEMENT. TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS PREPARED FOR MEETINGS IN DETROIT ON 11/1 TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS PREPARED OCTOBER DETAIL FOR INTERIM FEE NOTICE. TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS 2.0 2.0 1.5 2.0 0.6 2.0 2.0 2.0 2.5 2.5 0.7 3.0 1.6 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 2.0 2.0
Page 24 of 35
Date
11/8/2006 11/14/2006 11/14/2006 11/28/2006 11/29/2006 12/1/2006 12/4/2006 12/5/2006 12/6/2006 12/11/2006 12/11/2006 12/11/2006 12/11/2006 12/13/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA JOHN NEWMAN MATT KVARDA
Description
TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS REVIEWED OCTOBER BILLING STATEMENT TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS PROVIDED INFORMATION TO COUNSEL REGARDING FEE OBJECTION REVIEWED RESPONSE TO FEE OBJECTION ADDRESSED VARIOUS BILLING ISSUES REVIEWED A&M RESPONSE TO THIRD AVENUE FEE OBJECTION ORGANIZED & SUMMARIZED NOVEMBER TIME ENTRIES FOR INTERIM FEE STATEMENT. REVIEWED RECENT NEWS ARTICLES CONCERNING COLLINS & AIKMAN AND NOTED ITEMS FOR FOLLOW-UP WITH THE DEBTORS' PROFESSIONALS TRAVELED TO DETROIT (ACTUAL TIME 4.0 HOURS) TO ATTEND MEETINGS/HEARING TRAVELED TO CHICAGO (ACTUAL TIME 4.0 HOURS) FROM ATTENDING MEETINGS PREPARATION AND ATTENDANCE AT HEARING PREPARATION FOR HEARING AT BUTZEL LONG PREPARED NOVEMBER DETAILED TIME REPORT FOR INTERIM FEE STATEMENT. REVIEWED BILLING SUMMARY
Hours
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 0.5 0.8 0.4 1.0 0.3
12/14/2006 12/14/2006 12/14/2006 12/14/2006 12/18/2006 12/22/2006
TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN TOM HILL
2.0 2.0 2.0 1.0 2.0 1.0 76.4
Page 25 of 35
Date
Consultant
Description
Hours

12/22/2006 MATT KVARDA ANALYZED SEVERANCE PLAN OF DEBTORS AND NOTED COMMENTS THERETO 0.6 0.6
Page 26 of 35
Date
Consultant
Description
Hours

9/7/2006 9/12/2006 9/14/2006 9/14/2006 9/15/2006 9/18/2006 9/18/2006 9/18/2006 9/21/2006 9/21/2006 9/22/2006 9/26/2006 9/26/2006 9/27/2006 9/27/2006 TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL MATT KVARDA MATT KVARDA TOM HILL TOM HILL MATT KVARDA TOM HILL TOM HILL TOM HILL MATT KVARDA REVIEWED PROPOSED CUSTOMER AGREEMENTS AS PART OF POR AND DS REVIEWED DOS AND BOS PRESENTATIONS FOR PLASTICS RECEIVED FROM KZC MET WITH LEE SMITH TO DISCUSS GST AND PLASTICS REVIEWED WEEKLY DOS REPORTS FOR SEPT AND MONTHLY BOS REVIEWED OF DEBTORS BOS REPORTS MAY THROUGH AUG CONTINUED REVIEW OF DEBTORS BOS REPORTS MAY THROUGH AUG ANALYZED VARIOUS ISSUES RELATED TO THE VARIOUS RESTRUCTURING PROPOSALS ANALYZED VARIOUS ISSUES RELATED TO THE MANAGEMENT AGREEMENTS REVIEWED CHANIN ANALYSIS ON VALUE REVIEWED AUGUST MOR INCLUDING SEVERAL CALLS WITH KZC ANALYZED VARIOUS ISSUES RELATED TO THE PLAN OF REORGANIZATION REVIEWED PRELIMINARY REDUCTION IN FORCE INFORMATION AND COSTS/BENEFITS CONTINUED REVIEW OF AUGUST MOR AND COMPANY INTERNAL PRESENTATION GAINED UPDATE WITH REGARDS TO AUGUST ACTUALS/BANK PROPOSAL ANALYZED VARIOUS ISSUES RELATED TO THE POTENTIAL TERMINATION COSTS ASSOCIATED WITH THE DEBTORS PLANNED DOWNSIZING DRAFTED MEMORANDUM TO COMMITTEE RE: PLANNED TERMINATIONS CONTINUED TO ANALYZE VARIOUS ISSUES RELATED TO THE POTENTIAL TERMINATION COSTS ASSOCIATED WITH THE DEBTORS PLANNED DOWNSIZING PREPARED FOR MEETINGS ON 10/3 RE: COST SAVINGS AND LATEST PROJECTIONS REVIEWED OF AUGUST FINANCIALS REVIEWED FORD/HERMOSILLA 2004 MOTION INFORMATION FROM AKIN ATTENDED CALL WITH MATTI MASANOVICH ON Q4 PRODUCTION CUTS FOLLOWED UP ON FORD/HERMOSILLA ISSUE ATTENDED CALL WITH ARTHUR HARISKOS & WADE ROSS ON SABIC REVIEWED ADDITIONAL INFORMATION RECEIVED FROM MATTI MASANOVICH 4.0 2.0 1.0 3.5 2.0 4.0 2.4 0.9 1.0 4.0 2.8 1.5 3.5 2.5 3.4
9/28/2006 9/28/2006
0.4 2.3
10/2/2006 10/2/2006 10/3/2006 10/3/2006 10/4/2006 10/4/2006 10/4/2006
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
1.5 3.5 1.0 1.0 1.0 1.0 1.5
Page 27 of 35
Date
10/6/2006 10/6/2006 10/9/2006 10/12/2006 10/13/2006 10/14/2006 10/16/2006 10/16/2006 10/17/2006 10/18/2006 10/23/2006 10/23/2006 10/24/2006 10/24/2006 10/24/2006 10/24/2006
Consultant
TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN
Description
REVIEWED RIF INFORMATION FOR AKIN GUMP REVIEWED FORD/HERMOSILLA INFORMATION FROM KZC ATTENDED CONFERENCE CALL WITH AKIN GUMP REGARDING RIF CONTINUED REVIEW OF 2006/2007 BUSINESS PLAN PER REQUEST OF AKIN REVIEWED MOST RECENT CORRESPONDENCE WITH OEM CONTINUED REVIEW OF OEM CORRESPONDENCE REVIEWED DS FINANCIAL PROJECTION AND MODEL INCLUDING DISCUSSION WITH KZC OBTAINED UPDATE ON FORD/HERMOSILLA ISSUE OBTAINED PRELIMINARY OVERVIEW OF PLAN B INCLUDING DISCUSSION WITH JOHN BOKEN FOLLOWED UP ON PENSION/OPEB ISSUES PARTICIPATED ON CONFERENCE CALL WITH MATTI MASANOVICH ON DS PLAN REVIEWED PLAN IN PREPARATION FOR CONFERENCE CALL REVIEWED PLAN B INFORMATION ATTENDED MEETING WITH DEBTORS PURCHASING GROUP TO REVIEW STATUS ON SAVINGS CONFERENCE CALL W/ CHANIN RE: ANALYSIS RECEIVED FROM KZC. INITIAL REVIEW OF ANALYSIS PROVIDED BY KZC; DISCUSSIONS W/ T. HILL RE: SAME; MEETING W/ D. ORLOFSKY (KZC) RE: SAME. ATTENDED AND PARTICIPATED ON PLASTICS CONFERENCE CALL FURTHER REVIEW & VALIDATION OF ASSUMPTIONS CONTAINED IN ANALYSIS RECEIVED FROM KZC. ATTENDED MEETING WITH KZC ON PLAN B CONTINUED REVIEW OF PLAN B REVIEWED LIQUIDATING PLAN TERM SHEET REVIEWED PLASTIC PLANT INFORMATION INCLUDING CONFERENCE CALL WITH KZC REVIEWED NOVEMBER OEM FINANCING AGREEMENT AND MET WITH KZC REVIEWED EXPRESSION OF INTEREST LETTERS IN DEBTORS OPERATIONS REVIEWED RIF INFORMATION FROM KZC REVIEWED OFFERS FOR PARTS OF DEBTORS BUSINESS REVIEWED UPDATED PLASTICS WIND DOWN BUDGET FROM LEE SMITH REVIEWED DRAFT OF ACCOMMODATION AGREEMENT
Hours
1.0 1.0 0.5 4.0 3.0 1.0 4.0 1.0 3.0 2.0 1.0 3.0 2.0 1.0 0.8 4.0
10/25/2006 10/25/2006 10/26/2006 10/26/2006 11/9/2006 11/10/2006 11/14/2006 11/16/2006 11/20/2006 11/20/2006 11/22/2006 11/28/2006
TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL
1.0 3.0 2.0 3.0 3.0 3.0 2.5 1.0 2.0 2.0 4.0 2.5
Page 28 of 35
Date
11/28/2006 11/29/2006 12/1/2006 12/1/2006 12/1/2006
Consultant
Description
REVIEWED PROPOSED TRANSACTION AND DISCUSSED WITH KZC CONTINUED REVIEW OF LATEST DRAFT OF ACCOMMODATION AGREEMENT AND KZC MTG REVIEWED SEVERANCE AND RETENTION ISSUES REVIEWED LATEST AGREEMENT DRAFT AND PROVIDED COMMENTS REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED MOST RECENT TURN OF ACCOMMODATION AGREEMENT TERM SHEET; DISCUSSIONS RE: SAME. REVIEWED DRAFT DECEMBER INTERIM FUNDING AGREEMENT. REVIEWED LATEST ACCOMMODATION AGREEMENT DRAFT AND MET WITH KZC REVIEWED RECENT DOCKET FILINGS. STARTED REVIEW OF INSURANCE FINANCING ARRANGEMENT MOTION. REVIEWED CUSTOMER BLACKLINE OF ACCOMMODATION AGREEMENT DRAFT. REVIEWED LATEST DRAFT OF ACCOMMODATION AGREEMENT REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED LENDER BLACKLINE REVISIONS TO MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED LATEST DRAFT OF ACCOMMODATION AGREEMENT REVIEWED MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED TURN OF DRAFT INTERIM FUNDING AGREEMENT INCLUDING AAI COMMENTS. REVIEWED MOST RECENT ACCOMMODATION AGREEMENT DRAFT. REVIEWED WARN ACT ISSUE WITH RESPECT TO RIF REVIEWED VARIOUS EMAIL CORRESPONDENCE FROM COMMITTEE PROFESSIONALS AND NOTED FOLLOW-UP ITEMS THERETO RE: VARIOUS RESTRUCTURING AND SALE INITIATIVES REVIEWED FINAL LIST FOR RIF #2 REVIEWED CUSTOMER AGREEMENT WITH RESPECT TO ACCOMMODATION AGREEMENT REVIEWED MOST RECENT DRAFT OF FIFTH AMENDMENT.
Hours
3.0 4.5 2.0 3.0 0.6
12/1/2006 12/1/2006 12/4/2006 12/4/2006 12/4/2006 12/5/2006 12/6/2006 12/6/2006
2.0 0.8 3.0 1.3 1.5 1.3 2.5 0.4
12/6/2006 12/7/2006 12/7/2006 12/8/2006 12/8/2006 12/11/2006 12/11/2006
1.3 2.0 1.5 1.3 1.5 0.5 0.7
12/12/2006 12/12/2006 12/12/2006
1.0 2.0 1.3
Page 29 of 35
Date
12/12/2006 12/13/2006 12/14/2006 12/15/2006
Consultant
JOHN NEWMAN TOM HILL JOHN NEWMAN MATT KVARDA
Description
REVIEWED MOST RECENT DRAFT OF CUSTOMER AGREEMENT. REVIEWED EXHIBIT E TO CUSTOMER AGREEMENT INITIAL REVIEW OF EXHIBITS TO CUSTOMER AGREEMENT PROVIDED BY KZC (INCOMPLETE SET). RETURNED VARIOUS EMAILS TO COMMITTEE PROFESSIONALS CONCERNING A MYRIAD OF RESTRUCTURING AND SALE ISSUES REVIEWED LATEST PLASTICS SALE AND WINDDOWN BUDGET INCLUDING DISCUSSION WITH KZC REVIEWED FILED CUSTOMER AGREEMENT AND EXHIBITS RECEIVED & REVIEWED FILED COPIES OF EXHIBITS TO CUSTOMER AGREEMENT. REVIEWED ASC SETTLEMENT MATERIALS. RECEIVED & REVIEWED PLAN & DISCLOSURE STATEMENT. REVIEWED DOCUMENTS IN PREPARATION FOR MEETINGS TO ADDRESS RESOLUTION REGARDING OEM SETTLEMENTS ON PRE-PETITION, TOOLING AND COMMERCIAL ITEMS. REVIEWED DISCLOSURE STATEMENT DRAFT REVIEWED INFORMATION ON FACILITY CLOSE DOWN
Hours
1.5 1.0 2.5 0.6
12/18/2006 12/18/2006 12/18/2006 12/19/2006 12/19/2006 12/20/2006
3.0 5.0 1.0 0.5 3.0 2.3
12/22/2006 12/28/2006
TOM HILL TOM HILL
2.0 1.0 175.0
Page 30 of 35
Date
Consultant
Description
Hours

10/27/2006 10/30/2006 10/30/2006 10/30/2006 TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN REVIEWED GM TOOLING MOTION AND SUPPORTING SCHEDULES CONTINUED REVIEW OF GM TOOLING MOTION PRINTED & REVIEWED DOCUMENTS PROVIDED REGARDING GM TOOLING MOTION. CONFERENCE CALLS W/ T. HILL (A&M), AKIN GUMP RE: GM TOOLING MOTION AND ARRANGING MEETINGS WITH GM AND C&A REPRESENTATIVES. CONTINUED REVIEW OF GM TOOLING MOTION SUPPORT DRAFTED QUESTIONS LIST FOR CONFERENCE CALL W/ KZC RE: GM TOOLING ISSUE. CONFERENCE CALL W/ KZC RE: GM TOOLING ISSUE; FOLLOWUP CONFERENCE CALLS WITH AKIN GUMP RE: SAME. CONTINUED REVIEW OF DOCUMENTS PROVIDED REGARDING GM TOOLING MOTION; CONFERENCE CALLS W/ AKIN GUMP RE: SAME. REVIEWED GM TOOLING ISSUES REVIEWED GM PRE-PETITION PRODUCTION AND TOOLING ACCOUNTS RECEIVABLE ANALYSES PROVIDED BY KZC. PREPARATION FOR AND MEETING WITH KZC RE: GM PREPETITION PRODUCTION AND TOOLING ACCOUNTS RECEIVABLE ANALYSES. CONTINUED GM TOOLING REVIEW PREPARATION FOR AND MEETING WITH B. FERNANDES RE: GM TOOLING MOTION; REVIEWED FOLLOW-UP INFORMATION PROVIDED. CONFERENCE CALLS W/ AKIN GUMP RE: GM TOOLING MOTION; FOLLOW-UP RE: SAME. REVIEWED REVENUE ON GM TOOLING PROGRAMS REVIEWED ADDITIONAL INFORMATION ON GM TOOLING MOTION PROVIDED BY KZC. PREPARED FOR MEETING WITH BBK ON GM TOOLING ISSUE REVIEWED FOLLOW-UP INFORMATION RECEIVED FROM KZC RE: GM TOOLING MOTION. DRAFTED DISCUSSION OUTLINE AND OTHER PREPARATION FOR MEETING WITH BBK RE: GM TOOLING MOTION. REVIEWED GM TOOLING ISSUE INCLUDING MEETING WITH BBK REVIEWED TERMS & CONDITIONS RELATED TO GM TOOLING PURCHASE ORDERS. FOLLOW-UP W/ B. FERNANDES RE: OPEN QUESTIONS ON REVENUES ASSOCIATED WITH RELEVANT TOOLING. DRAFTED COMMUNICATION TO AKIN GUMP RE: FINDINGS AND RECOMMENDATIONS REGARDING THE GM TOOLING MOTION. 4.0 4.0 8.0 1.0
10/31/2006 10/31/2006 10/31/2006 10/31/2006
4.0 1.0 1.5 3.0
11/1/2006 11/1/2006 11/1/2006
3.0 3.0 1.5
11/2/2006 11/3/2006
1.0 1.0
11/3/2006 11/6/2006 11/6/2006 11/7/2006 11/7/2006 11/7/2006 11/8/2006 11/8/2006 11/8/2006 11/9/2006
JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN
1.5 2.0 0.8 2.5 1.5 1.0 1.0 1.5 0.8 1.5
Page 31 of 35
Date
11/10/2006 11/13/2006
Consultant
TOM HILL TOM HILL
Description
CORRESPONDED WITH AKIN ON GM TOOLING ISSUES PROVIDED TOYOTA TUSHO SETTLEMENT ISSUES FOR AKIN'S REVIEW
Hours
1.0 1.0 52.0
Page 32 of 35
Date
Consultant
Description
Hours
19 FABRICS WINDDOWN
9/1/2006 9/5/2006 9/5/2006 9/6/2006 9/7/2006 9/13/2006 9/14/2006 9/14/2006 9/14/2006 TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN FOLLOWED-UP ON THE GORDON BROS RETENTION CHANGES CONTINUED FOLLOWED-UP ON THE GORDON BROS RETENTION CHANGES FOR AKIN ATTENDED FABRICS FOLLOW-UP CONFERENCE CALL WITH KZC MET WITH CAPSTONE TO DISCUSS FABRICS WINDDOWN PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL REVIEWED LATEST MOTION REGARDING TO APPROVE SALE PROCEDURES PREPARED FOR AND ATTENDED WEEKLY FABRICS WIND DOWN CONFERENCE CALL FOLLOWED UP ON FABRICS WINDDOWN WITH TADD CRANE PREPARATION FOR AND PARTICIPATION IN WEEKLY FABRICS UPDATE CALL; REVIEWED MATERIALS PROVIDED RE: SAME. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION STARTED REVIEW OF WEEKLY FABRICS UPDATES. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PREPARATION FOR AND PARTICIPATION IN PERIODIC FABRICS WIND DOWN STATUS CONFERENCE CALL. REVIEWED GREEN STREET INFORMATION INCLUDING APA REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PARTICIPATED ON CONFERENCE CALL WITH CHIP MOORE ON NEW BALTIMORE RE FURTHER CORRESPONDENCE ON NEW BALTIMORE PROPERTY REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PREPARATION FOR AND PARTICIPATION IN PERIODIC FABRICS WIND DOWN STATUS CONFERENCE CALL. FOLLOW-UP CONFERENCE CALL W/ T. CRANE RE: TOYOTA TSUSHO SETTLEMENT RECONCILIATION. REVIEWED FABRICS UPDATE MATERIALS PROVIDED. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PREPARATION FOR AND PARTICIPATION IN FABRICS UPDATE CALL. PREPARED SUMMARY OF KEY TOPICS WITH EXPANDED DETAIL FROM FABRICS UPDATE CALL FOR AKIN GUMP. 0.5 1.0 1.0 0.5 2.0 1.0 1.0 0.5 2.0
9/21/2006 9/28/2006 9/28/2006 10/5/2006 10/5/2006 10/9/2006 10/12/2006 10/17/2006 10/17/2006 10/19/2006 10/19/2006 10/19/2006 10/26/2006 11/2/2006 11/2/2006 11/2/2006
TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN TOM HILL TOM HILL TOM HILL TOM HILL TOM HILL JOHN NEWMAN JOHN NEWMAN JOHN NEWMAN TOM HILL JOHN NEWMAN JOHN NEWMAN
1.0 1.5 1.5 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.5 0.8 1.5 2.0 2.0 1.0
Page 33 of 35
Date
11/6/2006 11/7/2006 11/7/2006 11/7/2006 11/9/2006 11/16/2006 11/16/2006 11/30/2006 11/30/2006
Consultant
JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN TOM HILL TOM HILL JOHN NEWMAN TOM HILL JOHN NEWMAN
Description
EMAIL COMMUNICATIONS W/ T. CRANE (KZC) RE: LEAR PAYMENT (FABRICS). REVIEWED TOYOTA TUSHO SETTLEMENT INCLUDING MEETING WITH KZC REVIEWED FABRICS WIND DOWN INFORMATION WITH TADD CRANE TELEPHONE CONFERENCE W/ R. JACOBS (AKIN GUMP) RE: FABRICS AUCTION MATERIALS/INFORMATION PROVIDED. REVIEWED UPDATE ON FABRICS WINDDOWN INFORMATION REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PREPARATION FOR AND PARTICIPATION IN BI-WEEKLY FABRICS UPDATE CONFERENCE CALL. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PREPARED & DELIVERED FABRICS UPDATE MEMO AT THE REQUEST OF AKIN GUMP; INCL. FOLLOW-UP TELEPHONE CONFERENCE W/ T. CRANE (KZC). PREPARATION FOR AND PARTICIPATION IN BI-WEEKLY FABRICS UPDATE CALL. REVIEWED WEEKLY FABRICS INFORMATION PACKAGE. REVIEWED FABRICS WIND DOWN FINANCIAL INFORMATION AND KROLL UPDATE PREPARATION FOR AND PARTICIPATION IN BI-WEEKLY FABRICS WIND-DOWN UPDATE CONFERENCE CALL. REVIEWED HAYASHI SETTLEMENT PROPOSAL (FABRICS).
Hours
0.5 1.5 1.0 0.5 1.5 2.0 2.0 2.0 1.3
11/30/2006 12/7/2006 12/14/2006 12/14/2006 12/20/2006
2.0 1.3 2.0 1.5 0.8 51.0
Page 34 of 35
Date
Consultant
Description
Hours
Grand Total
968.5
Page 35 of 35
Exhibit D
Exhibit D Biographical Statements of Professionals
Kay Michel Kay Michel, a Managing Director with Alvarez & Marsal Europe Limited, has over 20 years of German and international management experience. In the last 15 years of his career, Mr. Michel focused on leading corporate restructuring roles. Since joining Alvarez & Marsal, Mr. Michel led a team of professionals that advised Trevira GmbH, a 325 million in revenues leading European polyester manufacturer, on operational and financial restructuring. After that he was Chief Executive Officer of a midsized German Information Technology Company and participated in the formulation of a turnaround programme for a leading global packaging film producer. Presently he is advising creditors of a leading international Automotive Supplier focusing on the European operational aspects. Prior to joining Alvarez & Marsal, Mr. Michel was Financial Advisor to the Board of Philipp Holzmann AG, a troubled German engineering giant. Before that, he participated in the successful restructuring of Krone AG, as a Member of the Executive Board and Chief Financial Officer, where he helped streamline operations and turn around the company. Earlier, Mr. Michel was General Manager of a subsidiary of ASEA Brown Boveri AG in Germany. As Head of Corporate Controlling and Corporate Officer for Special Projects of the German ABB Group he was responsible for the management of various restructuring and turnaround projects. At the beginning of his career, Mr. Michel worked as strategic planner and business developer with Fried. Krupp GmbH. Mr. Michel holds a doctorate from the Institute for Marketing at Technical University of Darmstadt (Dr. rer. pol.) as well as a Masters degree in business administration and mechanical engineering (Dipl.-Wirtsch.-Ing.) from the Technical University of Darmstadt.
Tom Hill Tom Hill, a Managing Director with Alvarez & Marsal, LLC, is based in the firm's central region Chicago office. He specializes in corporate turnarounds, loan workouts and restructurings. With over 22 years of financial advisory industry experience (18 years of direct financial restructuring experience), Mr. Hill has advised on numerous out-of-court debt restructurings and in Chapter 11 proceedings in the capacity of assisting clients in bankruptcy filing preparations, arranging DIP and/or exit financing, stabilizing the business operations, negotiating with stakeholders, maximizing stakeholder value, fraudulent conveyance analyses and in the preparation of reorganization plans. Toms advisory assignments in the automotive/transportation industries include Allied Products, Inc., Allis-Chalmers Corporation, Detroit Radiator Corporation, Eagle Bus Manufacturing,
1 of 7
Grabil Corporation, Greyhound Lines, Inc., Starcraft Corporation, Tenneco Automotive, Motor Coach Industry, Inc., Trans World Airlines, Inc. (TWA) and Walbro Corporation. Mr. Hill earned his bachelors degree in Accountancy from the University of Illinois (Champaign Urbana). He became a Certified Public Accountant in 1983 and is a member of the American Institute of Certified Public Accountants (AICPA) and the Illinois Society of Certified Public Accountants. He served as a Director on the National Board of the Turnaround Management Association (TMA) and has also been a member of the Association of Insolvency and Restructuring Advisors (AIRA) and the American Bankruptcy Institute (ABI).
Matt Kvarda Matt Kvarda, a Senior Director at Alvarez & Marsal, LLC, specializes in business valuations, development of short-term and long-term cash flow forecasts, as well as the development, analysis and critique of business plans. He brings significant hands-on experience in the preparation of confidential information memoranda for the sale of companies, business segment profitability analysis and expert witness testimony with respect to plan feasibility, liquidation analyses and going concern values. With more than 11 years of restructuring experience prior to joining A&M , Mr. Kvarda has acted as both a principal, advisor and expert witness in myriad turnaround, restructuring and reorganization situations. Most recently, Mr. Kvarda led the successful restructuring and reorganization of Daewoo Motor America, Inc., an $800 million distributor of automobiles and related parts in the United States. He also had a significant role in numerous other restructuring assignments including Liberty House, Inc., Party America, Inc., Aladdin Gaming, Fitzgeralds Gaming Corp., Southern California Edison, Fountain View, Inc., Integrated Resources and Manchester Center. Previously, Mr. Kvarda was a Director in the restructuring practice of a Big Four accounting and consulting firm. He also served as an Assistant Vice President in the Special Assets Group of Bank of America. Mr. Kvarda holds a B.A. degree in Economics from the University of California, San Diego and an M.B.A. in Finance from the University of California, Los Angeles. He is a Certified Insolvency and Restructuring Advisor (with distinction) and is a member of the Association of Insolvency and Restructuring Advisors. Mr. Kvarda has also participated in and chaired various seminars dealing with a variety of restructuring and reorganization related topics.
Nate Arnett Nate Arnett, a Director with Alvarez & Marsal, LLC specializes in business plan development, restructuring implementation and evaluating short term financial viability for corporate turnarounds and restructuring. His experience includes formulating and evaluating operational
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performance and implementing and reviewing restructuring plans for companies in the retail, telecommunications, manufacturing and gaming industries. With over seven years of financial restructuring and business advisory experience, Mr. Arnett has advised on numerous Chapter 11 proceedings in the capacity of assisting clients in bankruptcy filing preparations, managing the bankruptcy process, preparation of plans of reorganization, operational restructuring planning and execution and financial negotiations. Mr. Arnetts advisory assignments include The Spiegel Group, Network Plus, On Semiconductor, Aladdin, and Warnaco. Most recently, as Restructuring Officer on the Spiegel Group executive turnaround team, he was responsible for various treasury functions, including cash flow forecasting and management. He was also in charge of several restructuring initiatives including the liquidation of excess inventory, the rationalization of corporate overhead, and the preparation of the plan of reorganization. Prior to joining A&M, Mr. Arnett spent three years in the Assurance and Business Advisory Group of a Big Five firm where he served as a Senior Associate. Mr. Arnett earned his bachelors degree in accounting and finance from Indiana University. He is a licensed Certified Public Accountant (CPA).
Shepard (Colie) Spink Colie Spink is a Director with Alvarez & Marsal Europe Limited, based in London. He specializes in financial restructuring, strategic and financial business plan development and distressed capital raising and mergers and acquisitions transactions. With more than 15 years of restructuring experience as an advisor, manager, creditor and investor, Mr. Spink has worked with companies across a range of industries, including business services, financial services, retail, oil and gas, telecommunications, power, banking and automotive manufacturing. Mr. Spink has led out of court restructurings and distressed refinancings, and has advised on numerous debt and equity capital raisings, financial restructurings, acquisitions, disposals and privatizations. Currently, Mr. Spink is leading an A&M team that is advising the unsecured creditors' committee of Collins & Aikman in Europe. Mr. Spink previously served as financial and restructuring advisor to Slovenske Electrarne, the national power utility in Slovakia; Eurotel Bratislava, a GSM mobile telecoms service provider; and Tatra AS, an integrated automotive manufacturer in the Czech Republic. He has also served as privatization advisor to Ministry of Finance in Romania and Slovakia; led the underwriting and syndication of more than $3 billion in senior and subordinated debt financings across Europe; and advised numerous private equity firms on European leveraged buyout transactions. Prior to joining A&M, Mr. Spink served as an operating partner with BA Capital Partners Europe, a pan-European private equity partnership. Before that, Mr. Spink was a managing
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director and co-head of the emerging markets investment banking group of Bank of America, and chief executive officer of a private equity backed business outsourcing company in the UK. Mr. Spink began his career with retailer Macy's Inc. in New York. Mr. Spink earned a bachelor's degree in English from the University of Virginia, and a master's of business administration in finance and management strategy from the Kellogg School of Management at Northwestern University. A United States native, Mr. Spink has lived in twelve different countries throughout Africa, Asia, Americas and Europe during his academic and professional career.
Tariq Sattar Dr. Tariq Sattar, a Director with Alvarez & Marsal Europe Limited, Inc. specializes in developing strategies for troubled businesses, business and operational diagnostics, development and review of complex business plans, fraudulent conveyance analyses, development and implementation of corporate turnaround and restructuring initiatives, sale of distressed assets and assessment of a companys information systems / technology. With over six years of financial advisory and restructuring experience, Dr. Sattar has advised several businesses prior to, during and after Chapter 11 proceedings in the technology and telecommunications, retail, entertainment, healthcare and manufacturing industries. Dr. Sattar is leading A&M's GTS/Ventelo engagement in Europe. He is also part of a global team providing transaction related advice to a European financial buyer with a focus on companies in the security and safety as well as electrical and mechanical services industries in South Korea, Japan, Australia and New Zealand. He was also part of the HealthSouth restructuring team and managed the assessment of certain HealthSouth management agreements in the Middle East and is also advising Prince Sultan bin AbdulAziz Al Saud Foundation in Kingdom of Saudi Arabia. Additionally, he led the successful restructuring efforts as the Chief Restructuring Officer at Globix Corporation, has advised the Creditors Committees of Winstar Communications, Global TeleSystems, Inc., MCI / Worldcom, KPNQwest, and Verado Holdings, Inc. He has held the Interim Chief Information Officer position at Wherehouse Entertainment, Inc and has also provided acquisition / transaction related advice to the management of Infonet and Genuity. Before joining Alvarez & Marsal, Dr. Sattar spent six years in the Management Consulting practice of Deloitte & Touche LLP advising clients in both finance and technology disciplines Dr. Sattar received a PhD in Business Management, an MBA and an Advanced Professional Certificate in Finance from New York University. He also received Master of Engineering and Bachelor of Engineering degrees from the Cooper Union School of Engineering in New York. He is a member of the Association of Insolvency and Restructuring Advisors (AIRA) and a Certified Insolvency and Restructuring Advisor (CIRA).
Helen Lee
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Helen Lee, a Director with Alvarez & Marsal Europe Limited, has over 10 years of financial and operational management experience, with expertise in the private equity and financial industries. She has established a track record in turnarounds and integrating assets through operational and financial restructuring plans. Since joining A&M, Ms. Lee has served as Treasurer, European Shared Area, of a $1.3 billion revenue international manufacturer and service provider to the oil services industry. In this capacity, Ms. Lee was responsible for cash management and helped the company achieve over $30 million in debt prepayment, primarily through working capital improvements of over $20 million. Most recently, Ms. Lee has been involved in a dispute and forensic analysis for a large private equity firm. Prior to joining A&M, Ms. Lee was the Chief Financial Officer of Cogent Communications, a publicly listed U.S. and pan-European telecommunications company, and the second largest carrier of Internet traffic worldwide. She spearheaded the integration and restructuring of eight separate acquisitions, including PSINet, one of U.S.'s largest telecommunications companies in bankruptcy, taking advantage of the market for distressed assets and accelerating the company's gain in market share. Ms. Lee also raised over $250 million of equity financing for Cogent, and financially reengineered its balance sheet of over $500 million in debt through renegotiations with Cisco and its bondholders. The company was headquartered in Washington, D.C., but she also led the acquisition and reorganization of Lambdanet, a pan-European operator with primary offices in France, Germany, and Spain with equity raising of over $1 billion. Prior to Cogent, she worked at the Audax Group, a private equity fund, focused on leveraged buyouts and growth equity. Ms. Lee began her career in the investment banking division of J.P. Morgan, based in New York and Hong Kong. Ms. Lee received a bachelor's degree from Princeton University, with high honors, and a master's degree in business administration from Harvard Business School. She is fluent in Korean and has a working knowledge of French and Japanese.
John Newman John Newman, a Senior Associate with Alvarez & Marsal, LLC, specializes in advising distressed companies and their creditors in both out-of-court restructurings and bankruptcy proceedings. Mr. Newman brings a strong skill set that includes expertise in the development of financial statement and cash flow projections, liquidity management, and business plan development/assessment. With five years of experience advising distressed and underperforming companies, Mr. Newman has assisted in the execution of numerous restructurings for companies involved in the automotive, manufacturing and retail grocery industries. Most recently, he has worked with Intermet Corporation and Hastings Manufacturing Company.
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Prior to joining A&M, Mr. Newman spent four years with a turnaround consulting firm in Detroit, where he served clients in various industries, with a strong focus on automotive suppliers. Mr. Newman earned a bachelors degree in finance from Michigan State University. He is a member of the Turnaround Management Association and the Institute of Management Accountants.
Matthew McKenna Matthew McKenna is a senior associate at Alvarez & Marsal specializes in business diagnostics, plan development, financial modeling, and financial strategies for corporate turnarounds and restructuring. With over 5 years of financial restructuring experience, Mr. McKenna has advised on Chapter 11 proceedings in the capacity of assisting clients in bankruptcy filing preparations, liquidation analysis and financial model development and in the preparation of reorganization plans. Matts advisory assignments include Veterinary Pet Services, Inc., Astec Industries, Inc., J.A. Jones, Inc., Brake France, Northland Cranberries, Inc., Comdisco, Inc., Lason, Inc. and Fruit of the Loom. Prior to joining A&M, Mr. McKenna spent three years in Chicago in the Corporate Restructuring Group of a Big Five firm where he served as an associate. Mr. McKenna earned his bachelors degree in Finance with honors from the University of Illinois. He is a Certified Public Accountant (CPA) and a Charterholder of the Chartered Financial Analyst (CFA) designation. He is a member of the Association for Investment Management Research (AIMR), the Investment Analyst Society of Chicago (IASC) and serves on the executive committee of the Future Leaders for the Turnaround Management Association (TMA).
Ricardo Paes Ricardo Paes, an Associate who joined A&M two years ago is based in the Sao Paulo office and is temporarily working out of the NY office. Mr. Paes has over 12 years experience in operational restructuring, business plan creation, and analysis and valuation. At A&M, Mr. Paes worked at Light, a top 3 utility company in Brazil, advising the creditors of the company in the restructuring of the companys debt, Parmalat, advising the creditors of the Company in the restructuring of the companys debt, and Costa Rica airport, advising IFC and other banks in evaluating the operations of the airport.
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Prior to A&M, Mr. Paes worked in the Strategy Practice of Accenture, the Financial Services Practice of E&Y, and the Audit Department of Arthur Andersen. Mr. Paes has a Business Administration degree at Pontificia Universidade Catolica-RJ and an MBA from Fundacao Getuliuo Vargas. Mr. Paes is fluent in Portuguese (native language), English and Spanish.
Anthony Rosen Anthony Rosen, an Associate at Alvarez & Marsal Europe Ltd., is based in the firms London office. Mr. Rosen has 5 years of restructuring experience, specializing in corporate restructuring and turnaround. Prior to joining A&M, Mr. Rosen worked for a year at Barclays Capital in the Global Product & Financial Control department. Prior to Barclays, Mr. Rosen was a Senior Consultant in the Financial Advisory Services (FAS) Practice at Deloitte & Touche LLP in San Francisco, working primarily within the Reorganization Services Group. Mr. Rosen has a Bachelor of Arts in Economics from Cornell University, College of Arts & Sciences in New York. He is a member of the Association of Insolvency & Restructuring Advisors.
Laura Yee Laura Yee, an Associate with Alvarez & Marsal, LLC, is based in the firms central region Chicago office. She specializes in corporate turnarounds, bankruptcies and restructuring. Ms. Yee has 4 years of restructuring experience. Prior to joining A&M, Ms. Yee spent 2 years at Arthur Andersen in Chicago working in its Corporate Restructuring group. Ms. Yee earned her BBA at the University of Michigan, Ann Arbor. She is a member of the Association of Insolvency and Restructuring Advisors (AIRA) and a Certified Insolvency and Restructuring Advisor (CIRA).
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Exhibit E
Collins & Aikman Alvarez & Marsal, LLC Summary Exhibit E Professional Expenses Incurred by Category For the Period of 1/1/2007 through 1/31/2007
Description of Expense
MISCELLANEOUS PHONE / FACSIMILE
Amount
$6,385 $19
Grand Total
$6,403
Page 1 of 1
AIRFARE LODGING GROUND TRANSPORTATION MEALS MISCELLANEOUS PARKING RENTAL CAR / MILEAGE PHONE / FACSIMILE OFFICE SUPPLIES PHONE / FASCIMILE OVERNIGHT MAIL OTHER
Amount
$85,774 $74,991 $38,031 $18,947 $11,573 $5,124 $3,216 $2,731 $475 $108 $84 $42
Grand Total
$241,095
Page 1 of 1
LODGING AIRFARE TRANSPORTATION - AIR AND RAIL GROUND TRANSPORTATION MEALS RENTAL CAR / MILEAGE MISCELLANEOUS PARKING PHONE / FACSIMILE
Amount
$13,040 $10,263 $5,293 $4,350 $3,624 $3,216 $1,310 $907 $652
Grand Total
$42,655
Page 1 of 1
AIRFARE LODGING GROUND TRANSPORTATION MEALS PARKING MISCELLANEOUS PHONE / FACSIMILE
Amount
$12,520 $8,161 $6,429 $3,823 $1,595 $582 $45
Grand Total
$33,156
Page 1 of 1
AIRFARE LODGING GROUND TRANSPORTATION MEALS MISCELLANEOUS PHONE / FACSIMILE OTHER
Amount
$20,325 $12,024 $7,939 $3,072 $2,018 $155 $42
Grand Total
$45,574
Page 1 of 1
AIRFARE LODGING GROUND TRANSPORTATION MISCELLANEOUS PHONE / FACSIMILE MEALS PHONE / FASCIMILE OVERNIGHT MAIL
Amount
$2,932 $2,774 $2,478 $1,068 $742 $714 $108 $36
Grand Total
$10,853
Page 1 of 1

Sixth and Final Application Alvarez & Marsal, LLC

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UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) )

In re: Collins & Aikman Corporation, et al. Debtors.

EXHIBITS A THROUGH E.................................................................................. Attachments

Sixth and Final Application

Alvarez & Marsal, LLC

I. INTRODUCTION AND SUMMARY OF REQUEST

Sixth and Final Application

Alvarez & Marsal, LLC

advisor as of June 1, 2005.

The Employment Application and the Hill Affidavit were

150,000 150,000 150,000 150,000

15,824 12,751 5,533 8,546

165,824 162,751 155,533 158,546

150,000 150,000 150,000

13,457 12,762 6,937

163,457 162,762 156,937

150,000 150,000 150,000 150,000

14,399 25,307 2,938 2,930

164,399 175,307 152,938 152,930

Sixth and Final Application

Alvarez & Marsal, LLC

150,000 150,000 150,000

3,396 2,429 1,164

153,396 152,429 151,164

12/15/06 1/15/07 2/1/07 3/12/07

123,396 122,429 121,164 0 0 $3,114,690

2005 through January 31, 2006 (the Second Application Period).

Sixth and Final Application

Alvarez & Marsal, LLC

Alvarez & Marsal, LLC

Alvarez & Marsal, LLC

Sixth and Final Application

Alvarez & Marsal, LLC

MEETINGS / TELECONFERENCES WITH COMMITTEE AND COMMITTEE'S ADVISORS

25. Section III.

Sixth and Final Application

Alvarez & Marsal, LLC

Attached as Exhibit B is a summary of the hours rendered by each A&M

Final Application Period and for which reimbursement is sought.

Sixth and Final Application

Alvarez & Marsal, LLC

II. NARRATIVE CASE SUMMARY

Alvarez & Marsal, LLC

Sixth and Final Application

Alvarez & Marsal, LLC

III. SUMMARY OF SERVICES RENDERED AND BENEFITS DERIVED

Alvarez & Marsal, LLC

Alvarez & Marsal, LLC

Alvarez & Marsal, LLC

Alvarez & Marsal, LLC

Alvarez & Marsal, LLC

Sixth and Final Application

Alvarez & Marsal, LLC

Sixth and Final Application

Alvarez & Marsal, LLC

Sixth and Final Application

Alvarez & Marsal, LLC

Alvarez & Marsal, LLC

personnel while analyzing and reviewing the substantive consolidation analysis.

Sixth and Final Application

Alvarez & Marsal, LLC