D Malone Enterprises, Inc. (New York Transport Company)

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
D Malone Enterprises, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D Malone Enterprises, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
D Malone Enterprises, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D Malone Enterprises, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
D Malone Enterprises, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	3
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	Northland Insurance Company	TN395674	$0	$1,000,000	08/25/2003
91X	BIPD/Primary	Associates Insurance Company	PLP5012669	$0	$1,000,000	08/25/2002	08/25/2003 Cancelled
91X	BIPD/Primary	Providence Washington Insurance Co.	S102105931	$0	$1,000,000	08/25/2000	08/25/2002 Cancelled
34	CARGO	Northland Insurance Company	TN395674	$0	$5,000*	08/25/2003	09/29/2011 Cancelled
34	CARGO	Associates Insurance Company	ATC2958528	$0	$5,000*	08/25/2002	08/25/2003 Cancelled
34	CARGO	The Connecticut Indemnity Co.	MT 60 96 66	$0	$5,000*	05/21/2001	08/25/2002 Replaced
34	CARGO	The Connecticut Indemnity Co.	MT 60 96 66	$0	$5,000*	08/25/2000	05/23/2001 Cancelled
34	CARGO	The Connecticut Indemnity Co.	MT 60 96 66	$0	$5,000*	08/25/2000	05/21/2001 Replaced

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	The Connecticut Indemnity Co. 9 FARM SPRINGS DRIVE FARMINGTON, CT	Providence Washington Insurance Co. P.O. BOX 518 PROVIDENCE, RI Fax:(401)453 - 7188
Associates Insurance Company 250 EAST CARPENTER FREEWAY IRVING, TX