Poul's Trucking LLC USDOT 1870129

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Poul's Trucking Llc 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

Poul's Trucking Llc 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
Poul's Trucking LLC 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

Poul's Trucking Llc 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
Poul's Trucking LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	.66
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	Great West Casualty Co.	MCP15020A	$0	$1,000,000	02/19/2015	?
91X	BIPD/Primary	Continental Divide Insurance Company	05TRM005516-01	$0	$750,000	02/19/2014	02/19/2015 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 2076819	$0	$750,000	05/20/2013	02/19/2014 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 2076819	$0	$750,000	04/01/2013	05/20/2013 Replaced
91X	BIPD/Primary	Zurich American Ins. Co. Of Illinois	9659816	$0	$1,000,000	03/01/2011	03/16/2013 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	9595451	$0	$1,000,000	10/01/2010	03/01/2011 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	9595452	$0	$1,000,000	10/01/2010	10/31/2010 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	9595452	$0	$1,000,000	10/01/2010	10/01/2010 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	9595451	$0	$1,000,000	10/01/2010	10/01/2010 Replaced
91X	BIPD/Primary	Vanliner Insurance Company	TRV4925402	$0	$750,000	04/13/2009	10/30/2010 Cancelled
91X	BIPD/Primary	Vanliner Insurance Company	TRV4925402	$0	$750,000	04/13/2009	10/01/2010 Replaced
34	CARGO	Zurich American Insurance Company	9595453	$0	$5,000*	10/01/2010	03/16/2013 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Vanliner Insurance Company ONE PREMIER DRIVE, P.O.BOX26352 FENTON, MO Fax:(636)305 - 4270	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955
Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Zurich American Ins. Co. Of Illinois 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Continental Divide Insurance Company P. O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158