Lotus Intermodal, Inc. USDOT 503569

Total Number of Inspections for the measurement period (24 months)	3
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	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Lotus Intermodal, 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

Lotus Intermodal, 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
Lotus Intermodal, 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

Lotus Intermodal, 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
Lotus Intermodal, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	6
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	New York Marine & General Ins. Co.	AU201600006512	$0	$1,000,000	03/10/2016	?
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201500006512	$0	$1,000,000	03/10/2015	03/10/2016 Cancelled
91X	BIPD/Primary	Liberty Insurance Underwriters	RSA-000079-0114	$0	$1,000,000	03/10/2014	03/14/2015 Cancelled
91X	BIPD/Primary	Liberty Insurance Underwriters	RSA-000079-0114	$0	$1,000,000	03/10/2014	03/10/2015 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-548776	$0	$1,000,000	03/10/2013	03/12/2014 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-548776	$0	$1,000,000	03/10/2013	03/10/2014 Replaced
91X	BIPD/Primary	Financial Pacific Insurance Company	182368B	$0	$1,000,000	03/10/2012	03/10/2013 Replaced
91X	BIPD/Primary	Financial Pacific Insurance Company	182368A	$0	$1,000,000	03/10/2011	03/10/2012 Cancelled
91X	BIPD/Primary	Financial Pacific Insurance Company	182368A	$0	$1,000,000	03/10/2011	02/22/2012 Cancelled
91X	BIPD/Primary	Financial Pacific Insurance Company	182368A	$0	$1,000,000	03/10/2011	03/10/2011 Replaced
91X	BIPD/Primary	Sua Insurance Company	10ATMTR-307707-CA01	$0	$750,000	01/17/2011	01/17/2012 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948536801	$0	$750,000	01/15/2010	01/15/2011 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	STP22100	$0	$750,000	01/15/2009	01/15/2010 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 127213205	$0	$1,000,000	01/15/2008	01/15/2009 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 1272132 04	$0	$1,000,000	01/15/2007	01/15/2008 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 127213203	$0	$1,000,000	01/15/2006	01/15/2007 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 127213202	$0	$1,000,000	01/15/2005	01/15/2006 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	127213201	$0	$1,000,000	01/15/2004	01/15/2005 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT1272132	$0	$1,000,000	01/15/2004	01/15/2004 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CP 6813182-1	$0	$750,000	08/22/2002	12/21/2002 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 6813182-1	$0	$750,000	06/03/2002	08/22/2002 Cancelled
91X	BIPD/Primary	United National Insurance Company	CAL960254	$0	$1,000,000	06/01/1998	05/02/2002 Cancelled
91X	BIPD/Primary	The Reliance Insurance Co.	JK2849858	$0	$1,000,000	06/01/1997	06/01/1998 Cancelled
91X	BIPD/Primary	Condor Insurance Company	C044004162	$0	$1,000,000	05/01/1997	07/18/1997 Cancelled
91X	BIPD/Primary	Condor Insurance Company	GBP40R004162	$0	$1,000,000	05/14/1993	05/01/1997 Replaced
34	CARGO	Monterey Insurance Company	6SIA3-548776	$0	$5,000*	03/10/2013	03/12/2014 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP 5307535	$0	$5,000*	12/20/2009	03/10/2013 Replaced
34	CARGO	Great American Insurance Company Of New York	IMP5307535	$0	$5,000*	12/20/2008	12/20/2009 Replaced
34	CARGO	Great American Insurance Company Of New York	IMP5307535	$0	$5,000*	12/20/2007	12/20/2008 Replaced
34	CARGO	Adriatic Insurance Company	MC5733-330	$0	$5,000*	12/20/2006	01/26/2008 Cancelled
34	CARGO	Adriatic Insurance Company	MC5733-330	$0	$5,000*	12/20/2006	12/20/2007 Replaced
34	CARGO	Adriatic Insurance Company	MC6002-243	$0	$5,000*	12/20/2005	12/20/2006 Replaced
34	CARGO	Adriatic Insurance Company	MC6002-113	$0	$5,000*	12/20/2004	12/20/2005 Cancelled
34	CARGO	Adriatic Insurance Company	MC5576-35	$0	$5,000*	01/08/2004	12/20/2004 Cancelled
34	CARGO	American Motorists Insurance Co.	3AM 635 334 00	$0	$5,000*	11/02/1995	01/07/2004 Name Changed
34	CARGO	American Motorists Insurance Co.	3AM 622 589 00	$0	$5,000*	02/23/1994	11/23/1995 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.';

United National Insurance Company THREE BALA PLAZA EAST BALA CYNWYD, PA Fax:(610)660 - 8886	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114
Adriatic Insurance Company 3501 N. CAUSEWAY BLVD. METAIRIE, LA Fax:(504)832 - 0605	The Reliance Insurance Co. THREE PARKWAY PHILADELPHIA, PA Fax:(215)864 - 4955	Monterey Insurance Company 2300 GARDEN RD. MONTEREY, CA Fax:(831)655 - 1518
Sua Insurance Company 225 BROADHOLLOW RD., SUITE 410 MELVILLE, NY Fax:(312)277 - 1828	Condor Insurance Company 5230 LAS VIRGENES RD. CALABASAS, CA	American Motorists Insurance Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170
National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158
Financial Pacific Insurance Company P.O. BOX 292220 SACRAMENTO, CA Fax:(916)630 - 3700	Liberty Insurance Underwriters 55 WATER STREET., 18TH FLR NEW YORK, NY Fax:(212)208 - 2861