Borchardt Transport, Inc. USDOT 850322

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	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Borchardt Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.6
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Borchardt Transport, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.66
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Borchardt Transport, 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

Borchardt Transport, 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
Borchardt Transport, Inc. 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	Illinois National Insurance Co.	TP9881022 04	$0	$1,000,000	06/12/2015	06/12/2016
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-9507L649-TIL-10	$0	$5,000*	06/12/2010	?
91X	BIPD/Primary	Illinois National Insurance Co.	TP9881022 03	$0	$1,000,000	06/12/2014	06/12/2015 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	TP9881022 02	$0	$1,000,000	06/12/2013	06/12/2014 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	TP9881022 01	$0	$1,000,000	06/12/2012	06/12/2013 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	TP 9880633 01	$0	$1,000,000	06/12/2011	06/12/2012 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	TP 9880309 01	$0	$1,000,000	06/12/2010	06/12/2011 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	TP 9892007 01	$0	$1,000,000	06/12/2009	06/12/2010 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	TP 9891569 01	$0	$1,000,000	06/12/2008	06/12/2009 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	SFT 5993903	$0	$1,000,000	06/12/2007	06/12/2008 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00018712	$0	$1,000,000	06/12/2006	06/12/2007 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	343658	$0	$1,000,000	02/01/2006	06/12/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	341925	$0	$1,000,000	02/01/2005	02/01/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	337544	$0	$1,000,000	02/01/2004	02/01/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	426500	$0	$1,000,000	06/13/2003	02/01/2004 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	426500	$0	$1,000,000	02/01/2003	07/05/2003 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	426500	$0	$1,000,000	02/01/2003	06/13/2003 Replaced
91X	BIPD/Primary	Canal Insurance Co.	370255	$0	$1,000,000	02/01/2002	02/01/2003 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	372401	$0	$1,000,000	02/01/2001	02/01/2002 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	372401	$0	$1,000,000	02/01/2001	09/13/2001 Cancelled
91X	BIPD/Primary	American Equity Specialty Insurance Company	SCC 004382	$0	$1,000,000	02/01/2000	02/09/2001 Cancelled
91X	BIPD/Primary	American Equity Specialty Insurance Company	SCC 004382	$0	$1,000,000	02/01/2000	02/01/2001 Replaced
91X	BIPD/Primary	Lancer Insurance Company	TP66000740	$0	$1,000,000	12/20/1999	02/01/2000 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI97002747	$0	$5,000*	06/12/2008	06/12/2010 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI 97907568	$0	$5,000*	02/01/2005	07/16/2008 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI 97907568	$0	$5,000*	02/01/2005	06/12/2008 Replaced
34	CARGO	Ace Property And Casualty Insurance Company	I20707203	$0	$5,000*	02/01/2004	02/01/2005 Replaced
34	CARGO	Canal Insurance Co.	C073706	$0	$5,000*	06/13/2003	02/01/2004 Cancelled
34	CARGO	Canal Insurance Co.	C073706	$0	$5,000*	02/01/2003	07/05/2003 Name Changed
34	CARGO	Canal Insurance Co.	C073706	$0	$5,000*	02/01/2003	06/13/2003 Replaced
34	CARGO	Canal Insurance Co.	MTC060674	$0	$5,000*	02/01/2002	02/01/2003 Cancelled
34	CARGO	Canal Insurance Co.	MTC060553	$0	$5,000*	02/01/2001	02/01/2002 Cancelled
34	CARGO	American Equity Specialty Insurance Company	SCC004382	$0	$5,000*	02/01/2000	02/09/2001 Cancelled
34	CARGO	American Equity Specialty Insurance Company	SCC004382	$0	$5,000*	02/01/2000	02/01/2000 Replaced
34	CARGO	Westfield Insurance Co.	CSP3926279	$0	$5,000*	12/20/1999	02/01/2000 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	American Equity Specialty Insurance Company 385 WASHINGTON ST. ST. PAUL, MN Fax:(651)310 - 4123	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Illinois National Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114
Ace Property And Casualty Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611