Sigma Logistics USDOT 2043622

Total Number of Inspections for the measurement period (24 months)	69
Total Number of Driver Inspections for the measurment period	63
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	35
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Sigma Logistics Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	14
Unsafe Driving BASIC Roadside Performance Measure Value	6.5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Sigma Logistics Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	21
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.16
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Sigma 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	.23
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Sigma 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
Sigma Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	4.03
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 Specialty Insurance Company	GWP10119	$0	$750,000	06/12/2015	?
91X	BIPD/Primary	United Specialty Insurance Company	NTG6846	$0	$750,000	06/12/2014	06/12/2015 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7325196-3	$0	$750,000	05/16/2014	06/12/2014 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7325196-3	$0	$750,000	03/21/2014	05/16/2014 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7325196-3	$0	$750,000	02/17/2014	03/21/2014 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7325196-3	$0	$750,000	10/18/2013	02/17/2014 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7325196-3	$0	$750,000	06/12/2013	10/18/2013 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 2187471	$0	$750,000	05/03/2013	06/15/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN067312	$0	$750,000	05/03/2011	05/03/2013 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT2008-0034-01-10-683	$0	$750,000	08/05/2010	05/05/2011 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT2008-0034-01-10-683	$0	$750,000	08/05/2010	05/03/2011 Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT2008-0034-01-10-683	$0	$750,000	07/25/2010	08/05/2010 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT2008-0034-01-10-683	$0	$750,000	07/25/2010	08/05/2010 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT2008-0034-01-10-683	$0	$750,000	07/25/2010	07/25/2010 Replaced
34	CARGO	Adriatic Insurance Company	MC 017974	$0	$5,000*	09/02/2010	05/13/2011 Cancelled
34	CARGO	Adriatic Insurance Company	MC017974	$0	$5,000*	06/29/2010	10/03/2010 Cancelled
34	CARGO	Adriatic Insurance Company	MC017974	$0	$5,000*	06/29/2010	09/02/2010 Replaced

* 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Adriatic Insurance Company 3501 N. CAUSEWAY BLVD. METAIRIE, LA Fax:(504)832 - 0605
Federal Motor Carriers Risk Retention Group 5114 ROUTE 33-34 NORTH., PO BOX 906 FARMINGDALE, NJ Fax:(732)751 - 0800	National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930