Roden Dairy, Inc. USDOT 1807167

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	1
Roden Dairy, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Roden Dairy, 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
Roden Dairy, 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

Roden Dairy, 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
Roden Dairy, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	22
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	Praetorian Insurance Company	PICTX0003340	$0	$750,000	04/12/2015	04/12/2016
91X	BIPD/Primary	Stratford Insurance Company	MCC8012227	$0	$750,000	04/12/2014	04/12/2015 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	MCC0102441	$0	$750,000	04/12/2013	04/12/2014 Cancelled
91X	BIPD/Primary	Southern Insurance Company	PAL000168-12	$0	$1,000,000	04/12/2012	04/12/2013 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP006535	$0	$1,000,000	09/09/2011	04/12/2012 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP006535	$0	$1,000,000	04/12/2011	09/09/2011 Cancelled
91X	BIPD/Primary	National American Insurance Company	SL05570142	$0	$750,000	04/12/2010	04/12/2011 Cancelled
91X	BIPD/Primary	National American Insurance Company	SL05570042	$0	$750,000	04/12/2009	04/12/2010 Replaced
91X	BIPD/Primary	Redland Insurance Co.	DSSB4214499	$0	$750,000	09/15/2008	04/12/2009 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.';

Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	National American Insurance Company PO BOX 9 CHANDLER, OK Fax:(405)258 - 4544
Stratford Insurance Company 400 PARSON''S POND DRIVE FRANKLIN LAKES, NJ Fax:(201)847 - 1010	Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609	Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313