Kalli Line USDOT 1464171

Total Number of Inspections for the measurement period (24 months)	73
Total Number of Driver Inspections for the measurment period	71
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	40
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	9
Kalli Line Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	15.61
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kalli Line Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	14
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.37
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kalli Line Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.54
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kalli Line 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
Kalli Line Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	16
Vehicle Maintenance BASIC Roadside Performance measure value	4.61
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	Northland Insurance Company	WK089403	$0	$750,000	06/20/2014
91X	BIPD/Primary	Northland Insurance Company	WK089403	$0	$750,000	02/17/2012	06/20/2014 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP60839A	$0	$1,000,000	02/17/2009	03/22/2012 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP60839A	$0	$1,000,000	02/17/2009	02/17/2012 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0046382	$0	$1,000,000	02/17/2008	02/17/2009 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948219902	$0	$1,000,000	02/17/2007	02/17/2008 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948219902	$0	$1,000,000	02/17/2007	02/17/2007 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948219901	$0	$1,000,000	02/17/2006	02/17/2007 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114