D&o Transportation USDOT 2077228

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
D&o Transportation Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	3.84
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D&o Transportation 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	1.5
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
D&o Transportation 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

D&o Transportation 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&o Transportation 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	Northland Insurance Company	WN176032	$0	$750,000	03/11/2016	?
91X	BIPD/Primary	Northland Insurance Company	WN176032	$0	$750,000	03/11/2016	03/11/2016 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN176032	$0	$750,000	10/13/2015	03/11/2016 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN151217	$0	$750,000	02/09/2015	05/11/2015 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN151217	$0	$750,000	11/10/2014	02/09/2015 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN151217	$0	$750,000	08/28/2014	11/10/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN151217	$0	$750,000	07/09/2014	08/28/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN126716	$0	$750,000	10/09/2013	01/08/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN126716	$0	$750,000	06/10/2013	10/09/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN106068	$0	$750,000	12/10/2012	04/09/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN106068	$0	$750,000	09/05/2012	12/10/2012 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0004883	$0	$750,000	06/06/2012	08/24/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN151217	$0	$750,000	05/11/2011	10/13/2015 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0001660	$0	$750,000	02/14/2011	06/06/2012 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP82995A	$0	$1,000,000	10/18/2010	02/14/2011 Replaced
34	CARGO	National Casualty Company	LTO0001660	$0	$5,000*	02/14/2011	03/11/2012 Cancelled
34	CARGO	Great West Casualty Co.	GWP82995A	$0	$5,000*	10/18/2010	02/14/2011 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ