Douglass Logistics, Inc. USDOT 1727264

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

Douglass Logistics, 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
Douglass Logistics, 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

Douglass 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
Douglass Logistics, 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	Arch Specialty Insurance Company	ZAPKG6011600	$0	$1,000,000	02/01/2015	?
91X	BIPD/Primary	Ngm Insurance Company	MJ000472	$0	$750,000	02/01/2014	02/01/2015 Cancelled
91X	BIPD/Primary	Ngm Insurance Company	MJ000335	$0	$750,000	11/21/2013	02/01/2014 Cancelled
91X	BIPD/Primary	Ngm Insurance Company	MJ000335	$0	$750,000	02/01/2013	11/21/2013 Cancelled
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6018133-1	$0	$750,000	02/01/2012	02/01/2013 Replaced
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6014559-01	$0	$750,000	02/01/2011	02/01/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN021287	$0	$750,000	02/01/2010	02/01/2011 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS010177	$0	$1,000,000	02/01/2009	02/01/2010 Cancelled
91X	BIPD/Primary	Columbia Insurance Company	73TRS010177	$0	$1,000,000	02/01/2009	02/01/2009 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS006828	$0	$1,000,000	02/01/2008	02/01/2009 Cancelled
34	CARGO	Maxum Casualty Insurance Company	TRK-6014559-01	$0	$5,000*	02/01/2011	03/02/2012 Cancelled
34	CARGO	Northland Insurance Company	WN021287	$0	$5,000*	02/01/2010	02/01/2011 Replaced
34	CARGO	Canal Insurance Co.	PIA03241702	$0	$5,000*	02/01/2009	02/01/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA03241701	$0	$5,000*	02/01/2008	02/01/2009 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	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Ngm Insurance Company 55 WEST ST,PO BOX 2300 KEENE, NH Fax:(603)358 - 1349
Maxum Casualty Insurance Company 3655 NORTH POINT PARKWAY ALPHARETTA, GA Fax:(678)597 - 4501	National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Columbia Insurance Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018
Arch Specialty Insurance Company 300 FIRST STAMFORD PLACE, 5TH FLOOR STANFORD, CT Fax:(203)388 - 3301