Lee's Automotive USDOT 663565

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
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
Lee's Automotive 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

Lee's Automotive 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
Lee's Automotive 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

Lee's Automotive 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's Automotive Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Federated Mutual Insurance Co.	9868966	$0	$750,000	07/01/2014
91X	BIPD/Primary	Erie Insurance Exchange	Q09 0180560 VT	$0	$1,000,000	09/01/2008	02/20/2009 Cancelled
91X	BIPD/Primary	Erie Insurance Exchange	Q090131137VT	$0	$750,000	09/06/2004	09/01/2008 Cancelled
91X	BIPD/Primary	Consumers Insurance Usa, Inc.	28602379	$0	$750,000	09/07/2003	09/01/2004 Cancelled
34	CARGO	Erie Insurance Exchange	Q09 0180560 VT	$0	$5,000*	09/01/2008	02/20/2009 Cancelled
34	CARGO	Erie Insurance Exchange	Q090131137VT	$0	$5,000*	09/06/2004	09/01/2008 Cancelled
34	CARGO	Consumers Insurance Usa, Inc.	28602379	$0	$5,000*	09/07/2003	09/01/2004 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.';

Federated Mutual Insurance Co. 121 EAST PARK SQUARE OWATONNA, MN Fax:(507)455 - 5708

Erie Insurance Exchange 100 ERIE INSURANCE PLACE ERIE, PA Fax:(814)870 - 4345

Consumers Insurance Usa, Inc. P.O. BOX 700, 1435 NW BROAD MURFREESBORO, TN Fax:(615)896 - 0766