Lakes Transport USDOT 864891

Total Number of Inspections for the measurement period (24 months)	12
Total Number of Driver Inspections for the measurment period	12
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Lakes Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	16.51
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lakes Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.22
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Lakes Transport 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

Lakes Transport 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
Lakes Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	6.75
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	Carolina Casualty Insurance Co.	951379	$0	$750,000	11/07/2003	01/21/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN105171	$0	$750,000	01/21/2013
91X	BIPD/Primary	Carolina Casualty Insurance Co.	495014	$0	$750,000	01/21/2012	01/21/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN022717	$0	$750,000	01/21/2010	01/21/2012 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	488185	$0	$750,000	01/21/2009	01/21/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	483258	$0	$750,000	01/21/2008	01/21/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	475253	$0	$750,000	01/21/2007	01/21/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	953419	$0	$750,000	01/21/2006	01/21/2007 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	953351	$0	$750,000	01/21/2005	01/21/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	951407	$0	$750,000	01/21/2004	01/21/2005 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088