Russell's Custom Harvesting USDOT 400740

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Russell's Custom Harvesting 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

Russell's Custom Harvesting 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
Russell's Custom Harvesting Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.25
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Russell's Custom Harvesting 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
Russell's Custom Harvesting Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	4.66
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	Legion Insurance Company	CP5-0553777	$0	$1,000,000	08/15/2000	06/28/2002 Replaced
91X	BIPD/Primary	Legion Insurance Company	CP50553777	$0	$1,000,000	08/15/2000	08/15/2000 Replaced
91X	CARGO	Legion Insurance Company	CP50553777	$0	$5,000*	08/15/2000	06/28/2002 Replaced
91X	BIPD/Primary	Star Insurance Company	CA0222990	$0	$1,000,000	06/28/2004
91X	BIPD/Primary	Philadelphia Indemnity Insurance Company	PHCH000469	$0	$1,000,000	06/28/2002	09/03/2005 Cancelled
91X	CARGO	Philadelphia Indemnity Insurance Company	PHCH000469	$0	$5,000*	06/28/2002	09/03/2005 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.';

Star Insurance Company 26255 AMERICAN DRIVE SOUTHFIELD, MI Fax:(248)692 - 0351

Legion Insurance Company ONE LOGAN SQUARE, SUIT 1400 PHILADELPHIA, PA Fax:(215)963 - 1205

Philadelphia Indemnity Insurance Company ONE BALA PLAZA, SUITE 100 BALA CYNWYD, PA Fax:(610)617 - 7940