On Time Trucking & Logistics USDOT 1850103

Total Number of Inspections for the measurement period (24 months)	85
Total Number of Driver Inspections for the measurment period	83
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	56
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	9
On Time Trucking & Logistics Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	6.69
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On Time Trucking & Logistics Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	13
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.88
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
On Time Trucking & 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	.22
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On Time Trucking & 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
On Time Trucking & Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	25
Vehicle Maintenance BASIC Roadside Performance measure value	3.22
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	Global Hawk Insurance Company, A Rrg	CTM396112	$0	$750,000	09/18/2014
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	CTM394826	$0	$750,000	09/18/2013	09/18/2014 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	CTM393645	$0	$750,000	09/18/2012	09/18/2013 Cancelled
91X	BIPD/Primary	Plaza Insurance Company	BAP1500478-00	$0	$750,000	12/20/2011	09/18/2012 Cancelled
91X	BIPD/Primary	Plaza Insurance Company	BAP1500478-00	$0	$750,000	09/18/2011	12/20/2011 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT101099	$0	$750,000	09/18/2010	09/22/2011 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT101099	$0	$750,000	09/18/2010	09/18/2011 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT100016	$0	$750,000	12/08/2009	09/18/2010 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT100016	$0	$750,000	09/18/2009	09/09/2009 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	CT100016	$0	$750,000	09/09/2009	12/08/2009 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH002295-00	$0	$1,000,000	08/24/2009	08/31/2009 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH002295-00	$0	$1,000,000	06/20/2009	08/24/2009 Name Changed
91X	BIPD/Primary	Topa Insurance Company	TLH002035-00	$0	$1,000,000	02/26/2009	05/18/2009 Cancelled
34	CARGO	Westchester Surplus Lines Insurance Company	I21041233 001	$0	$5,000*	09/23/2010	09/14/2011 Cancelled
34	CARGO	Zurich American Insurance Company	MTC9655238	$0	$5,000*	09/23/2009	09/23/2010 Cancelled
34	CARGO	Topa Insurance Company	TLH002295-00	$0	$5,000*	08/24/2009	08/31/2009 Cancelled
34	CARGO	Topa Insurance Company	TLH002295-00	$0	$5,000*	06/20/2009	08/24/2009 Name Changed
34	CARGO	Federal Insurance Co.	463973	$0	$5,000*	03/02/2009	04/05/2009 Cancelled
34	CARGO	Federal Insurance Co.	463973	$0	$5,000*	03/02/2009	02/26/2009 Replaced
34	CARGO	Federal Insurance Co.	463985	$0	$5,000*	02/26/2009	05/22/2009 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.';

Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	Topa Insurance Company 1800 AVENUE OF THE STARS 12TH FLOOR LOS ANGELES, CA Fax:(310)552 - 0725	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955
Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901	Plaza Insurance Company 700 WEST 47TH ST., STE: 350 KANSAS CITY, MO Fax:(816)412 - 7550	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158
Westchester Surplus Lines Insurance Company 436 WALNUT STREET PHILADELPHIA, PA