Litehouse, Inc. USDOT 229897

Total Number of Inspections for the measurement period (24 months)	57
Total Number of Driver Inspections for the measurment period	57
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	31
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Litehouse, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	1.17
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Litehouse, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.2
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Litehouse, 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

Litehouse, 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
Litehouse, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	3.89
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	Zurich American Insurance Company	BAP3790244	$0	$1,000,000	02/01/2003
34	CARGO	Agcs Marine Insurance Company	MZI93004307	$0	$5,000*	03/01/2010
84	SURETY	Travelers Casualty & Surety Co. Of America	105977479	$0	$75,000*	10/01/2013
91X	BIPD/Primary	National Surety Corporation	S-43 MXX80615091	$0	$1,000,000	03/01/1995	02/01/2003 Replaced
91X	BIPD/Primary	Continental Casualty Co.	BUA 110899860	$0	$1,000,000	03/01/1992	03/01/1995 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MZI93004307	$0	$5,000*	02/01/2009	03/01/2010 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MZI97909542	$0	$5,000*	02/01/2007	02/01/2009 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI 97900087	$0	$5,000*	09/09/2004	04/05/2007 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI 97900087	$0	$5,000*	09/09/2004	02/01/2007 Replaced
34	CARGO	Transportation Insurance Co.	PKG 110899857	$0	$5,000*	03/01/1992	09/29/2004 Cancelled
84	SURETY	Travelers Casualty & Surety Co. Of America	104 320 007	$0	$10,000*	06/06/2004	10/31/2013 Cancelled
84	SURETY	Travelers Casualty & Surety Co. Of America	104 320 007	$0	$10,000*	06/06/2004	10/01/2013 Replaced
34	CARGO	Transportation Insurance Co.	PKG 110899857	$0	$5,000*	03/01/1992	09/09/2004 Replaced
84	SURETY	Reliance Insurance Co/united Pacific Insuranc	53 57 06	$0	$10,000*	06/06/1984	11/07/2003 Cancelled

* 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.';

Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Travelers Casualty & Surety Co. Of America ONE TOWER SQUARE-5GS HARTFORD, , C Fax:(888)400 - 6768
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	National Surety Corporation 777 SAN MARIN DRIVE NOVATO, CA Fax:(212)524 - 6807	Reliance Insurance Co/united Pacific Insuranc 4 PENN CENTER PLAZA 4TH FL PHILADELPHIA, PA
Transportation Insurance Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900