Off Spec Solutions USDOT 2414797

Total Number of Inspections for the measurement period (24 months)	105
Total Number of Driver Inspections for the measurment period	104
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	51
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	16
Off Spec Solutions Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	1.67
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Off Spec Solutions Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	9
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.4
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Off Spec Solutions Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.08
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Off Spec Solutions 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
Off Spec Solutions Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	28
Vehicle Maintenance BASIC Roadside Performance measure value	5.5
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.	MCP18176A	$0	$1,000,000	07/15/2015	?
91X	BIPD/Primary	American Hallmark Insurance Company Of Texas	44CL486469	$0	$1,000,000	01/06/2015	07/15/2015 Cancelled
91X	BIPD/Primary	American Hallmark Insurance Company Of Texas	44CL486469	$0	$1,000,000	01/06/2015	04/22/2015 Name Changed
91X	BIPD/Primary	American Hallmark Insurance Company Of Texas	44CL486469	$0	$1,000,000	01/06/2015	01/06/2015 Replaced
91X	BIPD/Primary	American Hallmark Insurance Company Of Texas	44CL486469	$0	$1,000,000	01/06/2015	01/06/2015 Replaced
91X	BIPD/Primary	American Hallmark Insurance Company Of Texas	44CL486469	$0	$1,000,000	01/06/2015	01/06/2015 Replaced
91X	BIPD/Primary	Farmers Insurance Exchange	605500692	$0	$2,000,000	12/25/2014	01/11/2015 Cancelled
91X	BIPD/Primary	Farmers Insurance Exchange	605500692	$0	$2,000,000	12/25/2014	01/06/2015 Replaced
91X	BIPD/Primary	Farmers Insurance Exchange	605500692	$0	$2,000,000	11/22/2013	12/25/2014 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

Farmers Insurance Exchange 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573

American Hallmark Insurance Company Of Texas 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(800)441 - 9725