Mike's Produce USDOT 901419

Total Number of Inspections for the measurement period (24 months)	51
Total Number of Driver Inspections for the measurment period	45
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	38
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	13
Mike's Produce Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	1.9
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mike's Produce Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	12
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.6
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Mike's Produce 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	.39
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mike's Produce 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
Mike's Produce Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	24
Vehicle Maintenance BASIC Roadside Performance measure value	7
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	Zurich American Insurance Company	TRK-9221958	$0	$750,000	12/16/2015	?
91X	BIPD/Primary	Zurich American Insurance Company	TRK-9221958	$0	$750,000	06/22/2015	12/16/2015 Cancelled
91X	BIPD/Primary	Hudson Insurance Company	BUI-002244	$0	$1,000,000	06/22/2013	06/22/2015 Replaced
91X	BIPD/Primary	Plaza Insurance Company	06/22/2012	$0	$750,000	06/22/2012	06/22/2013 Cancelled
91X	BIPD/Primary	Plaza Insurance Company	BAP1500106-00	$0	$750,000	06/22/2011	06/22/2012 Cancelled
91X	BIPD/Primary	Sua Insurance Company	10ATMTR-306415-CA01	$0	$750,000	06/22/2010	06/22/2011 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	06/01/2010	07/28/2010 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	06/01/2010	06/22/2010 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	03/02/2010	06/01/2010 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	09/29/2009	03/02/2010 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	05/27/2009	09/29/2009 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	11/26/2008	05/27/2009 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	09/28/2008	11/26/2008 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	06/26/2007	09/28/2008 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	05/29/2007	06/26/2007 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	12/26/2006	05/29/2007 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	05/22/2006	12/26/2006 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039967	$0	$1,000,000	06/22/2004	05/22/2006 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 1671095-1	$0	$1,000,000	03/30/2004	06/30/2004 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 1671095-1	$0	$1,000,000	03/30/2004	06/22/2004 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	438754	$0	$750,000	02/15/2003	02/15/2003 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	434823	$0	$750,000	03/27/2002	02/15/2003 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	434823	$0	$750,000	03/27/2002	03/27/2002 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	434823	$0	$750,000	12/31/2000	03/27/2002 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP-1008795	$0	$750,000	12/31/1999	12/31/2000 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.';

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
General Security Insurance Company 199 WATER STREET, 20TH FLOOR NEW YORK, NY Fax:(212)363 - 3130	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Sua Insurance Company 225 BROADHOLLOW RD., SUITE 410 MELVILLE, NY Fax:(312)277 - 1828
Hudson Insurance Company 17 STATE STREET 29TH FLR NEW YORK, NY Fax:(212)344 - 2973	Plaza Insurance Company 700 WEST 47TH ST., STE: 350 KANSAS CITY, MO Fax:(816)412 - 7550