George Kishida, Inc. USDOT 1172786

Total Number of Inspections for the measurement period (24 months)	12
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	12
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
George Kishida, Inc. 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

George Kishida, 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
George Kishida, 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

George Kishida, 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
George Kishida, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	1.66
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	Carolina Casualty Insurance Co.	361799	$0	$1,000,000	12/01/2013
91X	BIPD/Primary	Carolina Casualty Insurance Co.	359948	$0	$1,000,000	12/01/2012	12/01/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	358180	$0	$1,000,000	12/01/2011	12/01/2012 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	358180	$0	$750,000	12/01/2011	12/01/2011 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	355883	$0	$750,000	12/01/2010	12/01/2011 Cancelled
91X	CARGO	Carolina Casualty Insurance Co.	355883	$0	$5,000*	12/01/2010	12/01/2011 Cancelled
91X	BIPD/Primary	Truck Insurance Exchange	N 0501 01 05	$0	$1,000,000	10/02/2003	12/15/2004 Cancelled
91X	CARGO	Truck Insurance Exchange	N 0501 01 05	$0	$5,000*	10/02/2003	12/15/2004 Cancelled
91X	CARGO	Carolina Casualty Insurance Co.	354454	$0	$5,000*	04/21/2010	12/01/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	354454	$0	$750,000	04/21/2010	12/01/2010 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.';

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

Truck Insurance Exchange 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573