Lee Trucking USDOT 1397395

Total Number of Inspections for the measurement period (24 months)	26
Total Number of Driver Inspections for the measurment period	26
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	25
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	17
Lee Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.16
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lee Trucking 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	.54
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Lee Trucking Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.58
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes

Lee Trucking 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
Lee Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	24
Vehicle Maintenance BASIC Roadside Performance measure value	8.87
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	Progressive County Mutual	CA 6505645	$0	$1,000,000	12/16/2009	04/15/2010 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 6505645	$0	$750,000	10/15/2009	12/16/2009 Replaced
91X	BIPD/Primary	Progressive County Mutual	CA 6505645	$0	$750,000	08/24/2009	10/15/2009 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 6505645	$0	$750,000	02/27/2009	08/24/2009 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST072187	$0	$1,000,000	08/10/2006	01/08/2007 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST072187	$0	$1,000,000	07/11/2006	08/10/2006 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST072187	$0	$750,000	07/19/2005	07/11/2006 Cancelled
34	CARGO	Underwriters At Lloyds London	4472WUHCLU29505	$0	$5,000*	09/21/2009	09/21/2010 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229

Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555