Walter Ultimate Transport, Inc. USDOT 1315533

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
Walter Ultimate Transport, 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

Walter Ultimate Transport, 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
Walter Ultimate Transport, 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

Walter Ultimate Transport, 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
Walter Ultimate Transport, 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	Williamsburg National Ins Co.	CA0818445	$0	$1,000,000	09/05/2014
91X	BIPD/Primary	Williamsburg National Ins Co.	CA0818445	$0	$1,000,000	02/09/2014	09/05/2014 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	OPI1073594	$0	$750,000	12/05/2013	02/09/2014 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	OPI1073594	$0	$750,000	05/20/2013	12/05/2013 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	OPI1073594	$0	$750,000	12/05/2012	05/20/2013 Name Changed
91X	BIPD/Primary	Scottsdale Indemnity Company	OPI0012513	$0	$1,000,000	12/05/2010	12/05/2012 Replaced
91X	BIPD/Primary	Argonaut-midwest Insurance Company	AS8006349	$0	$1,000,000	06/01/2010	12/05/2010 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	AS8006349	$0	$1,000,000	05/03/2010	06/01/2010 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	AS8006349	$0	$1,000,000	12/05/2009	05/03/2010 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	AS210185	$0	$1,000,000	07/01/2009	12/05/2009 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	AS210185	$0	$1,000,000	06/04/2009	07/01/2009 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	AS210185	$0	$1,000,000	12/05/2008	06/04/2009 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	OPI0008906	$0	$1,000,000	09/26/2008	12/05/2008 Cancelled
34	CARGO	Scottsdale Indemnity Company	OPI0012513	$0	$5,000*	12/05/2010	05/20/2013 Name Changed

* 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.';

Argonaut-midwest Insurance Company 8720 STONY POINT PARKWAY, STE: 300 RICHMOND, VA Fax:(804)327 - 3173

Scottsdale Indemnity Company ONE NATIONWIDE PLAZA COLUMBUS, OH

Williamsburg National Ins Co. 12641 E. 166TH STREET CERRITOS, CA Fax:(562)404 - 4792