Ktr Logistics USDOT 1992354

Total Number of Inspections for the measurement period (24 months)	527
Total Number of Driver Inspections for the measurment period	526
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	323
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	57
Ktr Logistics Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	3.7
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ktr Logistics Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	24
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.17
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ktr Logistics Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
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

Ktr Logistics 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
Ktr Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	149
Vehicle Maintenance BASIC Roadside Performance measure value	4.11
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	Commercial Alliance Insurance Company	608181	$0	$1,000,000	02/10/2016	?
91X	BIPD/Primary	Commercial Alliance Insurance Company	408752	$0	$1,000,000	11/23/2015	03/07/2016 Name Changed
91X	BIPD/Primary	Commercial Alliance Insurance Company	408752	$0	$1,000,000	11/23/2015	02/10/2016 Replaced
91X	BIPD/Primary	Commercial Alliance Insurance Company	408752	$0	$1,000,000	02/25/2015	12/19/2015 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	408752	$0	$1,000,000	02/25/2015	11/23/2015 Replaced
91X	BIPD/Primary	Commercial Alliance Insurance Company	408752	$0	$1,000,000	02/10/2015	03/20/2015 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	408752	$0	$1,000,000	02/10/2015	02/25/2015 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0001100-12-1731	$0	$750,000	06/05/2014	02/10/2015 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0001100-12-1731	$0	$750,000	02/10/2014	06/05/2014 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-547286	$0	$750,000	02/10/2013	02/10/2014 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-547286	$0	$750,000	02/10/2012	02/10/2013 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-547286	$0	$750,000	02/10/2011	02/10/2012 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6-SAA-3-547286	$0	$750,000	02/10/2010	02/10/2011 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-547286	$0	$750,000	02/10/2010	09/12/2010 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-547286	$0	$5,000*	02/10/2013	02/10/2014 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-547286	$0	$5,000*	02/10/2012	02/10/2013 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-547286	$0	$5,000*	02/10/2011	02/10/2012 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-547286	$0	$5,000*	02/10/2010	02/10/2011 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-547286	$0	$5,000*	02/10/2010	09/12/2010 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.';

Monterey Insurance Company 2300 GARDEN RD. MONTEREY, CA Fax:(831)655 - 1518

Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367

Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX