Jlt, Inc. USDOT 1484374

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
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	1
Jlt, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	2.06
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jlt, Inc. 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
Jlt, Inc. 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

Jlt, 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
Jlt, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	11
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	National Casualty Company	LTO0011497	$0	$1,000,000	05/24/2013
91X	BIPD/Primary	National Casualty Company	LTO0011497	$0	$1,000,000	02/26/2013	05/24/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN062204	$0	$750,000	01/24/2012	02/26/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN025076	$0	$750,000	02/26/2010	01/24/2012 Cancelled
91X	BIPD/Primary	Great American Assurance Company	MAC6385821 00	$0	$750,000	02/26/2009	02/26/2010 Replaced
91X	BIPD/Primary	American Equity Specialty Insurance Company	GT102211	$0	$750,000	02/26/2008	04/01/2009 Cancelled
91X	BIPD/Primary	American Equity Specialty Insurance Company	GT102211	$0	$750,000	02/26/2008	02/26/2009 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	475361	$0	$750,000	02/27/2007	02/27/2008 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	American Equity Specialty Insurance Company 385 WASHINGTON ST. ST. PAUL, MN Fax:(651)310 - 4123	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH