Carolina Enterprises (Texas Transport Company)

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
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
Carolina Enterprises 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

Carolina Enterprises 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
Carolina Enterprises 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

Carolina Enterprises 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
Carolina Enterprises Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	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	Northland Insurance Company	WN174980	$0	$750,000	03/17/2016	?
91X	BIPD/Primary	Northland Insurance Company	WN174980	$0	$750,000	08/08/2015	03/17/2016 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-03266-14	$0	$750,000	04/30/2015	08/13/2015 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-03266-14	$0	$750,000	04/30/2015	08/08/2015 Replaced
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-03266-14	$0	$750,000	08/13/2014	04/30/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA517131	$0	$750,000	08/08/2013	08/08/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509366	$0	$750,000	08/26/2011	04/15/2012 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT-200800120110300-217	$0	$750,000	04/30/2011	08/26/2011 Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT200800120110300125	$0	$750,000	11/04/2010	04/30/2011 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT200800120110300125	$0	$750,000	11/04/2010	11/04/2010 Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT200800120110300-125	$0	$750,000	04/30/2010	11/04/2010 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

Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725

Federal Motor Carriers Risk Retention Group 5114 ROUTE 33-34 NORTH., PO BOX 906 FARMINGDALE, NJ Fax:(732)751 - 0800