Raine Logistics, Inc. (New York Transport Company)

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
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	1
Raine Logistics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	3.7
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Raine Logistics, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.24
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Raine Logistics, 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

Raine Logistics, 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
Raine Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	5.5
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	United Financial Casualty Company	CA 7746777	$0	$1,000,000	12/12/2013
91X	BIPD/Primary	National Continental Ins. Co	CA 7746777	$0	$1,000,000	06/18/2011	12/12/2013 Replaced
91X	BIPD/Primary	National Continental Ins. Co	CA 7746777	$0	$1,000,000	12/12/2010	06/18/2011 Replaced
91X	BIPD/Primary	National Continental Ins. Co	CA 7746777	$0	$1,000,000	12/12/2010	12/12/2010 Replaced
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	PRA9668001	$0	$750,000	12/12/2009	12/12/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN584300	$0	$750,000	12/12/2007	12/12/2009 Replaced
34	CARGO	National Continental Ins. Co	CA 7746777	$0	$5,000*	06/18/2011	01/16/2013 Cancelled
34	CARGO	National Continental Ins. Co	CA 7746777	$0	$5,000*	12/12/2010	06/18/2011 Replaced
34	CARGO	National Continental Ins. Co	CA 7746777	$0	$5,000*	12/12/2010	12/12/2010 Replaced
34	CARGO	American Guarantee & Liability Ins. Co.	PRA9668001	$0	$5,000*	12/12/2009	12/12/2010 Cancelled
34	CARGO	Northland Insurance Company	TN584300	$0	$5,000*	12/12/2007	12/12/2009 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	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	American Guarantee & Liability Ins. Co. 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)261 - 7955
National Continental Ins. Co P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555