M Madic, Inc. USDOT 250056

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
M Madic, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	3.76
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M Madic, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.84
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M Madic, 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

M Madic, 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
M Madic, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	3.92
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	Northland Insurance Company	TF663160	$0	$1,000,000	01/14/2014
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-9967N461	$0	$5,000*	10/27/2009
84	SURETY	Hartford Fire Insurance Company	39BSBAP6787	$0	$10,000*	01/02/2001
91X	BIPD/Primary	Northland Insurance Company	TF663129	$0	$750,000	06/23/2012	01/14/2014 Replaced
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 500404-01	$0	$750,000	06/23/2010	06/23/2012 Cancelled
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 300404	$0	$750,000	06/13/2010	06/23/2010 Cancelled
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 300404	$0	$750,000	06/23/2009	06/13/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01610802	$0	$750,000	06/23/2008	06/23/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01610801	$0	$750,000	06/23/2007	06/23/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01610801	$0	$750,000	06/23/2007	08/02/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01610801	$0	$750,000	06/23/2007	06/23/2007 Replaced
91X	BIPD/Primary	Canal Insurance Co.	487485	$0	$750,000	06/23/2006	06/23/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	460537	$0	$750,000	06/23/2005	06/23/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	460396	$0	$1,000,000	06/23/2004	06/23/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	395896	$0	$1,000,000	06/23/2003	06/23/2004 Cancelled
91X	BIPD/Primary	Continental Casualty Co.	1080828005	$0	$1,000,000	04/27/2003	07/26/2003 Cancelled
91X	BIPD/Primary	Continental Casualty Co.	1080828005	$0	$1,000,000	04/27/2003	06/23/2003 Replaced
91X	BIPD/Primary	Continental Casualty Co.	1080828005	$0	$1,000,000	04/27/2003	04/27/2003 Replaced
91X	BIPD/Primary	Sirius America Insurance Company	LHT1000601A101	$0	$1,000,000	04/27/2002	05/13/2003 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT1000601A101	$0	$1,000,000	04/27/2002	04/27/2003 Replaced
91X	BIPD/Primary	Highlands Insurance Co.	DBA2001772-022	$0	$1,000,000	03/22/2002	05/23/2002 Cancelled
91X	BIPD/Primary	Highlands Insurance Co.	BA 2001772-022	$0	$1,000,000	04/27/2000	03/22/2002 Cancelled
91X	BIPD/Primary	Cascade National Insurance Company	ATMO107-98	$0	$1,000,000	04/27/1998	04/27/2000 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	ATM-0107-98	$0	$1,000,000	04/27/1998	04/27/1998 Replaced
91X	BIPD/Primary	Providence Washington Insurance Co.	KX274237	$0	$1,000,000	04/27/1997	04/27/1998 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP 5000029	$0	$1,000,000	04/27/1996	04/27/1997 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP5000029	$0	$1,000,000	04/27/1995	04/27/1996 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP 5000029	$0	$1,000,000	04/27/1994	04/27/1995 Cancelled
34	CARGO	Hanover Insurance Co.	IHQ 7908511	$0	$5,000*	10/27/2008	10/27/2009 Replaced
34	CARGO	The Connecticut Indemnity Co.	MT606978	$0	$5,000*	12/03/1999	03/30/2001 Cancelled
34	CARGO	The Continental Insurance Co.	IMC840195	$0	$5,000*	10/27/1989	10/27/1999 Cancelled
84	SURETY	United Pacific Insurance Co	NONE	$0	$10,000*	10/17/1999	01/02/2001 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089
Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	United Pacific Insurance Co 4 PENN CENTER PLAZA 4TH FL PHILADELPHIA, PA Fax:(215)864 - 4955
Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210
The Continental Insurance Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	The Connecticut Indemnity Co. 9 FARM SPRINGS DRIVE FARMINGTON, CT	Providence Washington Insurance Co. P.O. BOX 518 PROVIDENCE, RI Fax:(401)453 - 7188
Highlands Insurance Co. P.O. BOX 6426, 1000 LENOX DR. LAWRENCEVILLE, NJ Fax:(609)219 - 1780	Cascade National Insurance Company 11100 NE 8TH ST., SUITE 420 BELLEVUE, WA Fax:(427)460 - 0065	Sirius America Insurance Company 375 PARK AVE.. SUITE 2107 NEW YORK, NY Fax:(212)753 - 9764
State Nationalspecialty Insco/national Specia 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930