John W Lee Hauling USDOT 877831

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
John W Lee Hauling 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

John W Lee Hauling Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	4.16
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
John W Lee Hauling 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

John W Lee Hauling 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
John W Lee Hauling Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	4.33
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	Empire Fire & Marine Insurance Co.	CL765163	$0	$1,000,000	11/02/2000	02/01/2001 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN329305	$0	$1,000,000	09/01/2001	04/16/2007 Cancelled
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 1799220	$0	$1,000,000	08/31/2012
91X	BIPD/Primary	Northland Insurance Company	TN567556	$0	$750,000	08/06/2008	08/31/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN512488	$0	$750,000	04/16/2007	08/06/2008 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN512488	$0	$750,000	04/16/2007	08/11/2008 Name Changed
91X	BIPD/Primary	State National Insurance Co., Inc.	RPH 30 250	$0	$1,000,000	01/31/2001	01/31/2001 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	RPH 301 250	$0	$1,000,000	01/31/2001	09/01/2001 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	Progressive Northern Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930