Lee Express LLC USDOT 1844892

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Lee Express Llc 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 Express Llc 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 Express LLC 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 Express Llc 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 Express LLC 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	Progressive Northern Insurance Company	CA 8174291	$0	$1,000,000	07/29/2011	11/16/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06500300	$0	$750,000	06/01/2011	08/02/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06500300	$0	$750,000	06/01/2011	07/29/2011 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06500300	$0	$750,000	02/01/2011	06/01/2011 Cancelled
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 7797498	$0	$1,000,000	01/20/2011	02/01/2011 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP83006A	$0	$1,000,000	10/18/2010	01/20/2011 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	09/17/2010	11/18/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	09/17/2010	10/18/2010 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	07/21/2010	09/17/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	04/22/2010	07/21/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	02/24/2010	04/22/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	12/22/2009	02/24/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	11/21/2009	12/22/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	09/23/2009	11/21/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	08/21/2009	09/23/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04487500	$0	$750,000	01/22/2009	08/21/2009 Cancelled
34	CARGO	Canal Insurance Co.	PIA06500300	$0	$5,000*	02/01/2011	04/29/2011 Cancelled
34	CARGO	Great West Casualty Co.	GWP83006A	$0	$5,000*	10/18/2010	03/07/2011 Cancelled
34	CARGO	Great West Casualty Co.	GWP83006A	$0	$5,000*	10/18/2010	02/01/2011 Replaced
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	09/17/2010	11/18/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	09/17/2010	10/18/2010 Replaced
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	07/21/2010	09/17/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	04/22/2010	07/21/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	02/24/2010	04/22/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	12/22/2009	02/24/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	11/21/2009	12/22/2009 Cancelled
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	09/23/2009	11/21/2009 Cancelled
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	08/21/2009	09/23/2009 Cancelled
34	CARGO	Canal Insurance Co.	PIA04487500	$0	$5,000*	01/22/2009	08/21/2009 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

Progressive Northern Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555