W C & Associates, Inc. USDOT 1975965

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	2
Total Number of Vehicle Inspections for the measurement period	15
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	11
W C & Associates, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.35
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

W C & Associates, 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
W C & Associates, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	1.2
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

W C & Associates, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.46
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
W C & Associates, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	18.25
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	Sagamore Insurance Company	ST150742	$0	$750,000	04/22/2013	12/30/2013 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST150742	$0	$750,000	03/25/2013	04/22/2013 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST150742	$0	$750,000	01/03/2013	03/25/2013 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST150742	$0	$750,000	12/24/2012	01/03/2013 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST150742	$0	$750,000	07/23/2012	12/24/2012 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST150742	$0	$1,000,000	12/30/2011	07/23/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06416201	$0	$750,000	12/30/2010	12/30/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN013139	$0	$1,000,000	08/13/2010	12/30/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN013139	$0	$1,000,000	12/30/2009	08/13/2010 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

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557