Tom-e-lee Trucking USDOT 1703893

Total Number of Inspections for the measurement period (24 months)	19
Total Number of Driver Inspections for the measurment period	19
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	19
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
Tom-e-lee Trucking 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

Tom-e-lee Trucking Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.76
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Tom-e-lee Trucking 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	.61
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tom-e-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
Tom-e-lee Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	17
Vehicle Maintenance BASIC Roadside Performance measure value	8.82
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	Zurich American Insurance Company	GLA5510034	$0	$750,000	11/20/2014
91X	BIPD/Primary	Great West Casualty Co.	GWP90622A	$0	$1,000,000	12/17/2012	11/20/2014 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP90622A	$0	$1,000,000	11/20/2011	01/22/2013 Name Changed
91X	BIPD/Primary	Great West Casualty Co.	GWP90622A	$0	$1,000,000	11/20/2011	12/17/2012 Replaced
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6014053-01	$0	$1,000,000	11/20/2010	11/20/2011 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA500323	$0	$1,000,000	11/20/2009	11/20/2010 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT0880224	$0	$1,000,000	06/23/2009	11/20/2009 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT0880224	$0	$750,000	11/20/2008	06/23/2009 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT0770270	$0	$1,000,000	11/20/2007	11/20/2008 Cancelled
34	CARGO	Maxum Casualty Insurance Company	TRK-6014053-01	$0	$5,000*	11/20/2010	01/27/2012 Cancelled
34	CARGO	Essex Insurance Company	IMD18468	$0	$5,000*	11/20/2009	11/20/2010 Replaced
34	CARGO	Underwriters At Lloyds London	9056DJDWL300AC08202	$0	$5,000*	06/23/2009	11/20/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	9056DJDWL300AC08202	$0	$5,000*	11/20/2008	06/23/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	9056DJDWL300AC07268	$0	$5,000*	11/20/2007	11/20/2008 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	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Maxum Casualty Insurance Company 3655 NORTH POINT PARKWAY ALPHARETTA, GA Fax:(678)597 - 4501
Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955
Essex Insurance Company 4521 HIGHWOODS PARKWAY GLEN ALLEN, VA Fax:(804)273 - 1435