Cross Country Transportation USDOT 1275283

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	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Cross Country Transportation Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	5.38
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Cross Country Transportation 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
Cross Country Transportation 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

Cross Country Transportation 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
Cross Country Transportation Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	3
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	Canal Insurance Co.	PIA06805701	$0	$750,000	12/08/2011	08/09/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN652099	$0	$750,000	11/10/2009	08/09/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN123102	$0	$750,000	08/09/2013	03/25/2014 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06805702	$0	$750,000	08/09/2012	08/09/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06805701	$0	$750,000	08/09/2011	01/10/2012 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	PIA06805701	$0	$750,000	08/09/2011	12/08/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN617809	$0	$750,000	08/09/2008	08/01/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	481053	$0	$750,000	08/09/2007	08/09/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	469743	$0	$750,000	08/09/2006	08/09/2007 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN432728	$0	$1,000,000	08/09/2004	08/09/2006 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN432728	$0	$1,000,000	08/09/2004	09/08/2006 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN617809	$0	$750,000	08/01/2009	11/10/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN148876	$0	$750,000	05/29/2014	08/26/2014

* 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

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

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088