Grace Logistics LLC USDOT 1771493

Total Number of Inspections for the measurement period (24 months)	39
Total Number of Driver Inspections for the measurment period	39
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	25
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Grace Logistics Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.73
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Grace Logistics Llc 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
Grace Logistics LLC 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

Grace Logistics Llc 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
Grace Logistics LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	3.19
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	PICGA0003793	$0	$750,000	08/28/2015	?
34	CARGO	Auto Owners Insurance Company	38635267	$0	$5,000*	05/21/2008	?
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003793	$0	$750,000	05/21/2015	08/28/2015 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	362098	$0	$1,000,000	05/21/2014	05/21/2015 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	47-639355-00	$0	$750,000	08/31/2011	05/21/2014 Replaced
91X	BIPD/Primary	Auto Owners Insurance Company	4763935500	$0	$1,000,000	05/21/2008	08/31/2011 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.';

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088

Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796

Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313