Kross Trucking USDOT 2339055

Total Number of Inspections for the measurement period (24 months)	25
Total Number of Driver Inspections for the measurment period	22
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	20
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Kross Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.62
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kross Trucking Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.56
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kross Trucking 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

Kross Trucking 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
Kross Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	3.4
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	WN176939	$0	$750,000	09/14/2015	?
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	08/06/2015	09/30/2015 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	08/06/2015	09/14/2015 Replaced
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	02/11/2015	08/06/2015 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	02/06/2015	02/11/2015 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	01/06/2015	02/06/2015 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	11/06/2014	01/06/2015 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	09/27/2014	11/06/2014 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	02/06/2014	09/27/2014 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	09/14/2013	02/06/2014 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	09/14/2012	10/04/2013 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST156398	$0	$750,000	09/14/2012	09/14/2013 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949