4 Lee's Excavation USDOT 1601057

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
4 Lee's Excavation 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

4 Lee's Excavation 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
4 Lee's Excavation 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

4 Lee's Excavation 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
4 Lee's Excavation Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Artisan & Truckers Casualty Company	CA 3004453	$0	$750,000	04/15/2014	12/18/2014 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 2132718	$0	$750,000	03/28/2013	01/16/2014 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 1921774	$0	$1,000,000	11/06/2012	04/15/2014 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 1921774	$0	$1,000,000	11/06/2012	03/28/2013 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 1921774	$0	$1,000,000	11/06/2012	11/06/2012 Replaced
91X	BIPD/Primary	Country Mutual Insurance Co.	AV9028557	$0	$1,000,000	05/30/2009	11/06/2012 Replaced
91X	BIPD/Primary	Progressive Northwestern Ins. Co.	CA 5672244	$0	$1,000,000	03/07/2007	04/03/2009 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.';

Progressive Northwestern Ins. Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Country Mutual Insurance Co. P O BOX 2100 BLOOMINGTON, IL