Pgt Industries, Inc. USDOT 405174

Total Number of Inspections for the measurement period (24 months)	22
Total Number of Driver Inspections for the measurment period	22
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	1
Pgt Industries, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	1.42
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Pgt Industries, Inc. 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	.02
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Pgt Industries, 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

Pgt Industries, 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
Pgt Industries, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	3.33
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	Travelers Property Casualty Co. Of America	810-7C097894-TIL-13	$0	$750,000	01/01/2013
34	CARGO	Affiliated Fm Insurance Company	GK931	$0	$5,000*	01/01/2012
91X	BIPD/Primary	Wausau Business Insurance Company	ASKY91448189018	$0	$750,000	01/01/2008	02/03/2013 Cancelled
91X	BIPD/Primary	Wausau Business Insurance Company	ASKY91448189018	$0	$750,000	01/01/2008	01/01/2013 Replaced
91X	BIPD/Primary	North River Insurance Co.	1337223987	$0	$1,000,000	01/01/2007	01/01/2008 Replaced
91X	BIPD/Primary	Fireman's Fund Insurance Co.	S/15/MZX80851751	$0	$1,000,000	01/01/2006	01/01/2007 Replaced
91X	BIPD/Primary	Argonaut Insurance Co.	CA 70 678 020771	$0	$1,000,000	01/01/2005	01/01/2006 Replaced
91X	BIPD/Primary	Argonaut Insurance Co.	CA 70 666 020 771	$0	$1,000,000	01/01/2004	01/01/2005 Replaced
91X	BIPD/Primary	Lumbermens Mutual Casualty Co.	F5D05608700	$0	$1,000,000	01/01/2002	01/08/2004 Cancelled
91X	BIPD/Primary	The American Insurance Co.	7 60 KXA 80205519	$0	$1,000,000	01/01/2000	01/01/2002 Replaced
91X	BIPD/Primary	The American Insurance Co.	760KXA80188442	$0	$1,000,000	01/01/1999	01/01/2000 Replaced
91X	BIPD/Primary	Hartford Casualty Insurance Company	21 UEN MD5172	$0	$1,000,000	03/05/1998	04/08/1999Name Changed
91X	BIPD/Primary	Hartford Casualty Insurance Company	21 UEN MD5172	$0	$1,000,000	03/05/1997	03/05/1998 Replaced
91X	BIPD/Primary	Hartford Fire Insurance Company	21 UEN MD 5122	$0	$1,000,000	03/05/1996	03/05/1997 Replaced
91X	BIPD/Primary	St. Paul Protective Insurance Company	CA-0497645	$0	$1,000,000	03/05/1993	04/15/1996 Cancelled
34	CARGO	Affiliated Fm Insurance Company	GK605	$0	$5,000*	01/01/2011	01/01/2012 Replaced
34	CARGO	Affiliated Fm Insurance Company	GJ300	$0	$5,000*	10/01/2007	01/01/2011 Replaced
34	CARGO	Lumbermens Mutual Casualty Co.	3AT692455	$0	$5,000*	01/01/2002	05/19/2004 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI80384345ATL	$0	$5,000*	12/21/1999	02/03/2002 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
North River Insurance Co. 305 MADISON AVE. P.O. BOX 1973 MORRISTOWN, NJ	Lumbermens Mutual Casualty Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170	St. Paul Protective Insurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT
The American Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 2405	Wausau Business Insurance Company P.O. BOX 8017 WAUSAU, WI	Argonaut Insurance Co. 8720 STONY POINT PARKWAY, STE: 300 RICHARDMON, VA Fax:(804)327 - 3173
Hartford Casualty Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Affiliated Fm Insurance Company P O BOX 7500 JOHNSTON, RI Fax:(401)275 - 3032