M-trux USDOT 1167788

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
M-trux 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

M-trux 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
M-trux 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

M-trux 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
M-trux Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	12
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	CARGO	Northfield Insurance Company	TN409588	$0	$5,000*	11/05/2003	04/22/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN409587	$0	$750,000	11/05/2003	04/22/2004 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00552202	$0	$750,000	10/11/2008	01/08/2009 Cancelled
91X	CARGO	Canal Indemnity Company	PDA00552202	$0	$5,000*	10/11/2008	01/08/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00552201	$0	$750,000	10/11/2007	10/11/2008 Cancelled
91X	CARGO	Canal Indemnity Company	PDA00552201	$0	$5,000*	10/11/2007	10/11/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L047835	$0	$750,000	10/11/2006	10/11/2007 Cancelled
91X	CARGO	Canal Indemnity Company	M017662	$0	$5,000*	10/11/2006	10/11/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L036499	$0	$750,000	08/17/2004	10/19/2004 Cancelled
91X	CARGO	Canal Indemnity Company	M011929	$0	$5,000*	08/17/2004	10/06/2004 Cancelled
91X	CARGO	Canal Indemnity Company	M011929	$0	$5,000*	06/25/2004	08/17/2004 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L036499	$0	$750,000	06/25/2004	08/17/2004 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L036499	$0	$750,000	06/25/2004	09/16/2004 Cancelled
91X	CARGO	Canal Indemnity Company	M011929	$0	$5,000*	06/25/2004	09/16/2004 Cancelled
91X	CARGO	Canal Indemnity Company	PDA00933701	$0	$5,000*	02/10/2009	05/27/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00933701	$0	$750,000	02/10/2009	05/27/2009 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

Northfield Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN

Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707