Heritage Transport, Inc. USDOT 1782985

Safety Rating	Conditional
Total Number of Inspections for the measurement period (24 months)	97
Total Number of Driver Inspections for the measurment period	89
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	56
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	14
Heritage Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	22
Unsafe Driving BASIC Roadside Performance Measure Value	7.92
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Heritage Transport, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	25
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.22
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Heritage Transport, 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	.08
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Heritage Transport, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	2
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.18
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Heritage Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	33
Vehicle Maintenance BASIC Roadside Performance measure value	4.99
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	United Specialty Insurance Company	NTG6915	$0	$750,000	07/01/2014
91X	BIPD/Primary	United Specialty Insurance Company	NTG5513	$0	$750,000	10/03/2013	07/01/2014 Replaced
91X	BIPD/Primary	United Specialty Insurance Company	NTG5513	$0	$750,000	07/01/2013	10/03/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT102477	$0	$750,000	12/03/2012	07/01/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT102477	$0	$750,000	07/01/2012	12/03/2012 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT101981	$0	$750,000	07/01/2011	07/01/2012 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-109429	$0	$750,000	01/07/2011	07/01/2011 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-109429	$0	$750,000	07/01/2010	01/07/2011 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKCA50973	$0	$750,000	07/08/2008	07/08/2009 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKCA50973	$0	$750,000	07/08/2008	09/05/2008 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKCA50973	$0	$750,000	07/08/2008	07/08/2008 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.';

Universal Casualty Company 150 NORTHWEST PINT BLVD ELK GROVE VILLAGE, IL Fax:(847)228 - 8573	Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158
United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930