Marco Polo Logistics Lax, Inc. USDOT 1400382

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Marco Polo Logistics Lax, 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

Marco Polo Logistics Lax, 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
Marco Polo Logistics Lax, 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

Marco Polo Logistics Lax, 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
Marco Polo Logistics Lax, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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 Financial Casualty Company	CA 2346198	$0	$1,000,000	05/28/2015	?
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 2346198	$0	$1,000,000	01/07/2008	05/28/2015 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 2346198	$0	$1,000,000	04/16/2006	02/25/2008 Name Changed
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 2346198	$0	$1,000,000	04/16/2006	01/07/2008 Replaced
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 2346198	$0	$1,000,000	08/01/2005	04/16/2006 Replaced
34	CARGO	Underwriters At Lloyds London	0510DMYLMT107556	$0	$5,000*	09/26/2010	09/26/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	0510DMYLMT097159	$0	$5,000*	09/26/2009	09/26/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	0510DMYLMT086806	$0	$5,000*	09/26/2008	09/26/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	0510DMYLMT076159	$0	$5,000*	02/25/2008	09/26/2008 Cancelled
34	CARGO	Underwriters At Lloyds London	0510DMYLMT076159	$0	$5,000*	09/26/2007	02/25/2008 Name Changed
34	CARGO	Underwriters At Lloyds London	LMT065039	$0	$5,000*	09/27/2006	09/27/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	LMT065039	$0	$5,000*	09/27/2006	09/26/2007 Replaced
34	CARGO	Underwriters At Lloyds London	LMT053735	$0	$5,000*	09/26/2005	09/26/2006 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229

United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555