Legacy, Inc. USDOT 993791

Total Number of Inspections for the measurement period (24 months)	93
Total Number of Driver Inspections for the measurment period	92
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	42
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Legacy, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	17
Unsafe Driving BASIC Roadside Performance Measure Value	2.38
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Legacy, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.37
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Legacy, Inc. 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	.05
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Legacy, 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
Legacy, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	16
Vehicle Maintenance BASIC Roadside Performance measure value	2.18
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	Sentry Select Insurance Company	CT771538-8003-031	$0	$750,000	12/27/2003	01/01/2012 Replaced
91X	CARGO	Sentry Select Insurance Company	CT771538-8003-031	$0	$5,000*	12/27/2003	04/25/2011 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT2005556A202	$0	$1,000,000	12/27/2002	12/27/2003 Replaced
91X	CARGO	Westchester Fire Insurance Company	843728	$0	$5,000*	12/27/2002	12/27/2003 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0035985	$0	$1,000,000	12/27/2001	12/27/2002 Cancelled
91X	CARGO	Lancer Insurance Company	CM0035985	$0	$5,000*	12/27/2001	12/27/2002 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPU3042771	$0	$750,000	01/01/2014
91X	BIPD/Primary	National Casualty Company	LFO0000007	$0	$750,000	01/01/2012	01/01/2014 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Westchester Fire Insurance Company 436 WALNUT STREET PHILADELPHIA, PA	Sirius America Insurance Company 375 PARK AVE.. SUITE 2107 NEW YORK, NY Fax:(212)753 - 9764