Aou, Inc. USDOT 1175573

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Aou, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	10
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Aou, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.25
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Aou, 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

Aou, 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
Aou, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	1
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.	468525	$0	$750,000	10/31/2006	01/05/2007 Cancelled
91X	CARGO	Canal Insurance Co.	C339580	$0	$5,000*	10/31/2006	01/05/2007 Cancelled
91X	CARGO	Northland Insurance Company	TN404636	$0	$5,000*	10/28/2003	03/11/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN404636	$0	$1,000,000	10/28/2003	03/11/2005 Cancelled
91X	CARGO	Canal Insurance Co.	C339500	$0	$5,000*	10/10/2005	01/05/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	468429	$0	$750,000	10/10/2005	01/05/2006 Cancelled
91X	CARGO	Canal Insurance Co.	C339580	$0	$5,000*	07/17/2006	10/31/2006 Replaced
91X	CARGO	Canal Insurance Co.	C339580	$0	$5,000*	07/17/2006	12/05/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	07/14/2006	12/05/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	07/14/2006	10/31/2006 Replaced
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	07/05/2006	07/14/2006 Replaced
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	07/05/2006	08/21/2006 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	05/11/2006	07/05/2006 Replaced
91X	CARGO	Canal Insurance Co.	C339580	$0	$5,000*	05/11/2006	08/08/2006 Cancelled
91X	CARGO	Canal Insurance Co.	C339580	$0	$5,000*	05/11/2006	07/17/2006 Replaced
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	05/11/2006	08/08/2006 Cancelled
91X	CARGO	Canal Insurance Co.	C339580	$0	$5,000*	04/20/2006	06/07/2006 Cancelled
91X	CARGO	Canal Insurance Co.	C339580	$0	$5,000*	04/20/2006	05/11/2006 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00025579	$0	$750,000	02/18/2014	05/12/2014 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	468492	$0	$750,000	02/08/2006	02/06/2006 Replaced
91X	BIPD/Primary	Canal Insurance Co.	468492	$0	$750,000	02/08/2006	05/01/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	02/06/2006	06/07/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	02/06/2006	05/11/2006 Replaced
91X	CARGO	Canal Insurance Co.	C339580	$0	$5,000*	01/04/2007	02/06/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	468525	$0	$750,000	01/04/2007	02/06/2007 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