Greenray Carrier, Inc. USDOT 2101601

Total Number of Inspections for the measurement period (24 months)	18
Total Number of Driver Inspections for the measurment period	18
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Greenray Carrier, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Greenray Carrier, Inc. 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	.36
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Greenray Carrier, 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

Greenray Carrier, 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
Greenray Carrier, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	1.47
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	Northland Insurance Company	WN088577	$0	$750,000	12/19/2012
91X	BIPD/Primary	Northland Insurance Company	WN088577	$0	$750,000	09/19/2012	12/19/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN088577	$0	$750,000	03/11/2012	09/19/2012 Cancelled
91X	BIPD/Primary	National Continental Ins. Co	CA 7877096	$0	$1,000,000	03/29/2011	03/11/2012 Replaced
91X	BIPD/Primary	National Continental Ins. Co	CA 7877096	$0	$750,000	03/11/2011	03/29/2011 Replaced
34	CARGO	National Continental Ins. Co	CA 7877096	$0	$5,000*	03/29/2011	04/24/2012 Cancelled
34	CARGO	National Continental Ins. Co	CA 7877096	$0	$5,000*	03/11/2011	03/29/2011 Replaced

* 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

National Continental Ins. Co P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555