Gillespie Logistics, Inc. USDOT 1245035

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Gillespie Logistics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gillespie Logistics, 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
Gillespie Logistics, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	5.71
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gillespie Logistics, 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
Gillespie Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	7.75
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	Canal Insurance Co.	PIA08364201	$0	$750,000	01/23/2016	?
83	CARGO	Auto Owners Insurance Company	027718-66181208	$0	$5,000*	02/01/2005	?
84	SURETY	Auto Owners Insurance Company	027718/66181208	$0	$10,000*	08/15/2005	?
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-03	$0	$750,000	11/16/2015	01/23/2016 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-03	$0	$750,000	06/03/2015	12/19/2015 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-03	$0	$750,000	06/03/2015	11/16/2015 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-03	$0	$750,000	04/29/2015	07/02/2015 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-03	$0	$750,000	04/29/2015	06/03/2015 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-03	$0	$750,000	01/23/2015	06/03/2015 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-03	$0	$750,000	01/23/2015	04/29/2015 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	12/09/2014	01/23/2015 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	11/04/2014	12/20/2014 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	11/04/2014	12/09/2014 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	08/04/2014	11/05/2014 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	06/05/2014	08/19/2014 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	06/05/2014	08/04/2014 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	05/02/2014	07/03/2014 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	05/02/2014	06/05/2014 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	03/11/2014	06/04/2014 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	03/11/2014	05/02/2014 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	01/23/2014	04/04/2014 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-02	$0	$750,000	01/23/2014	03/11/2014 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-01	$0	$750,000	12/31/2013	02/06/2014 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-01	$0	$750,000	12/31/2013	01/23/2014 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM00213201	$0	$750,000	12/25/2013	01/31/2014 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM00213201	$0	$750,000	12/25/2013	12/31/2013 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-01	$0	$750,000	09/04/2013	12/25/2013 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-01	$0	$750,000	07/05/2013	09/12/2013 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-01	$0	$750,000	07/05/2013	09/04/2013 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132	$0	$750,000	04/03/2013	07/08/2013 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132	$0	$750,000	04/03/2013	07/05/2013 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02 TRM002132-01	$0	$750,000	04/03/2013	04/03/2013 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132	$0	$750,000	01/23/2013	04/21/2013 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132	$0	$750,000	01/23/2013	04/03/2013 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	02TRM002132-01	$0	$750,000	01/23/2013	01/23/2013 Replaced
91X	BIPD/Primary	Progressive Mountain Insurance Company Of Ohi	CA 8407863	$0	$1,000,000	01/24/2012	01/23/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN079111	$0	$750,000	12/02/2011	01/24/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1921-00356	$0	$750,000	06/06/2011	12/02/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1921-00356	$0	$750,000	05/04/2011	07/01/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1921-00356	$0	$750,000	05/04/2011	06/06/2011 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1921-00356	$0	$750,000	12/02/2010	05/19/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1921-00356	$0	$750,000	12/02/2010	05/04/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN032417	$0	$750,000	10/16/2010	12/02/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN032417	$0	$750,000	06/28/2010	10/16/2010 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0050353	$0	$1,000,000	03/12/2010	06/28/2010 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0050353	$0	$1,000,000	01/16/2010	03/12/2010 Cancelled
91X	BIPD/Primary	Great American Assurance Company	MAC5564124 00	$0	$750,000	01/16/2008	02/16/2010 Cancelled
91X	BIPD/Primary	Great American Assurance Company	MAC5564124 00	$0	$750,000	01/16/2008	01/16/2010 Replaced
91X	BIPD/Primary	Great American Assurance Company	MAC5564124 00	$0	$750,000	01/16/2008	04/15/2009 Cancelled
91X	BIPD/Primary	Great American Assurance Company	MAC5564124 00	$0	$750,000	01/16/2008	01/16/2008 Replaced
91X	BIPD/Primary	Great American Assurance Company	MAC6569297 00	$0	$750,000	09/14/2007	01/16/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN498579	$0	$750,000	08/09/2007	09/14/2007 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN443155	$0	$1,000,000	12/13/2005	08/09/2007 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN443155	$0	$1,000,000	09/14/2005	12/13/2005 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 58 92	$0	$750,000	03/23/2005	04/28/2005 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 58 92	$0	$750,000	05/21/2004	05/21/2005 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 58 92	$0	$750,000	05/21/2004	03/23/2005 Replaced
84	SURETY	Auto Owners Insurance Company	027718 66181208	$0	$10,000*	08/15/2002	06/15/2004 Name Changed
84	SURETY	Cumberland Casualty & Surety Co.	MB901500053	$0	$10,000*	05/04/2000	06/27/2002 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252
Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH	Progressive Mountain Insurance Company Of Ohi P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Berkshire Hathaway Homestate Insurance Compan P. O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158
Cumberland Casualty & Surety Co. 4311 WEST. WATERS AVE., SUITE 401 TAMPA, FL Fax:(813)594 - 3344