Dir-03, Inc. USDOT 1601793

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	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	0
Dir-03, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	13.1
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Dir-03, 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
Dir-03, 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

Dir-03, 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
Dir-03, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	1.5
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	Northland Insurance Company	WN154345	$0	$750,000	09/05/2014
91X	BIPD/Primary	Ngm Insurance Company	MJ000419	$0	$750,000	09/05/2013	09/05/2014 Cancelled
91X	BIPD/Primary	Ngm Insurance Company	MJ000419	$0	$750,000	09/05/2013	09/05/2013 Replaced
91X	BIPD/Primary	National Casualty Company	CTO1387147	$0	$750,000	09/01/2012	09/01/2013 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0132216	$0	$750,000	09/01/2011	09/01/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06105001	$0	$750,000	01/05/2011	09/01/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06105001	$0	$750,000	09/01/2010	01/05/2011 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00024420	$0	$750,000	10/14/2009	09/01/2010 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00024420	$0	$750,000	09/01/2009	10/14/2009 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00024291	$0	$750,000	02/04/2009	07/24/2009 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 5261522	$0	$1,000,000	01/07/2009	02/04/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN552608	$0	$750,000	02/15/2007	01/15/2008 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL622571	$0	$5,000*	09/01/2009	09/01/2010 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL622162	$0	$5,000*	02/04/2009	07/29/2009 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
National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Ngm Insurance Company 55 WEST ST,PO BOX 2300 KEENE, NH Fax:(603)358 - 1349
Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555