Lightning Logistics USDOT 2085379

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
Lightning Logistics 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

Lightning Logistics 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
Lightning Logistics 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

Lightning 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
Lightning Logistics 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	National Indemnity Company Of The South	74TRS021337	$0	$750,000	06/25/2013	03/01/2014Cancelled
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS021337	$0	$750,000	03/01/2013	06/25/2013Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 09-1921-01976	$0	$750,000	03/01/2012	03/01/2013Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 09-1921-00983	$0	$750,000	03/01/2011	03/01/2012Cancelled
34	CARGO	Gramercy Insurance Company	GIC 09-0900-00983	$0	$5,000*	03/01/2011	05/23/2013 Cancelled
34	CARGO	Gramercy Insurance Company	GIC 09-0900-00983	$0	$5,000*	03/01/2011	03/01/2011 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.';

Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252

National Indemnity Company Of The South 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018