D Line Logistics, Inc. USDOT 2099693

Total Number of Inspections for the measurement period (24 months)	15
Total Number of Driver Inspections for the measurment period	15
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
D Line 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	.23
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D Line Logistics, 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	1.18
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
D Line Logistics, Inc. 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	.06
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D Line 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
D Line Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	2.75
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	National Continental Insurance Co.	CIL0007344040-5	$0	$1,000,000	01/14/2016	?
91X	BIPD/Primary	National Continental Insurance Co.	CIL0007344040-5	$0	$1,000,000	10/05/2015	01/14/2016 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-5	$0	$1,000,000	10/05/2015	10/05/2015 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-4	$0	$1,000,000	05/19/2015	10/05/2015 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-4	$0	$1,000,000	03/17/2015	05/19/2015 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-4	$0	$1,000,000	10/21/2014	03/17/2015 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-4	$0	$750,000	10/05/2014	10/21/2014 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CIL0007344040-4	$0	$750,000	10/05/2014	10/05/2014 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-3	$0	$750,000	09/20/2014	10/22/2014 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-3	$0	$750,000	09/20/2014	10/05/2014 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CIL0007344040-3	$0	$750,000	09/20/2014	09/20/2014 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-3	$0	$750,000	04/12/2014	09/20/2014 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 7344040-3	$0	$750,000	10/05/2013	04/12/2014 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 40 47	$0	$750,000	02/08/2013	09/12/2013 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 40 47	$0	$750,000	09/12/2012	03/14/2013 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 40 47	$0	$750,000	09/12/2012	02/08/2013 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

National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555