Extra Logistics, Inc. USDOT 1834637

Total Number of Inspections for the measurement period (24 months)	22
Total Number of Driver Inspections for the measurment period	22
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	13
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Extra Logistics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	3.6
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Extra Logistics, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	10
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	6.5
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Extra Logistics, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.7
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Extra 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
Extra Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	8.94
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.	CIL0005528701-6	$0	$1,000,000	04/01/2016	?
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA2860124	$0	$750,000	02/08/2016	04/01/2016 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS056195	$0	$750,000	10/06/2015	02/08/2016 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 3652209	$0	$750,000	04/10/2015	10/06/2015 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07232701	$0	$750,000	10/12/2012	12/26/2012 Cancelled
91X	BIPD/Primary	Companion Property & Casualty Ins. Co.	ALT 11-9-0048	$0	$750,000	03/23/2012	10/12/2012 Cancelled
91X	BIPD/Primary	Companion Property & Casualty Ins. Co.	ALT 11-9-0048	$0	$750,000	10/12/2011	03/23/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN041439	$0	$750,000	08/12/2011	10/12/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN649564	$0	$750,000	02/03/2010	08/12/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN649564	$0	$750,000	10/12/2009	02/03/2010 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP59554A	$0	$1,000,000	06/24/2009	10/28/2009 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP59554A	$0	$1,000,000	06/24/2009	10/12/2009 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP59554A	$0	$1,000,000	12/16/2008	06/24/2009 Cancelled
34	CARGO	Northland Insurance Company	TN649564	$0	$5,000*	02/03/2010	06/29/2011 Cancelled
34	CARGO	Northland Insurance Company	TN649564	$0	$5,000*	10/12/2009	02/03/2010 Cancelled
34	CARGO	Great West Casualty Co.	GWP59554A	$0	$5,000*	06/24/2009	10/28/2009 Cancelled
34	CARGO	Great West Casualty Co.	GWP59554A	$0	$5,000*	06/24/2009	10/12/2009 Replaced
34	CARGO	Great West Casualty Co.	GWP59554A	$0	$5,000*	12/16/2008	06/24/2009 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.';

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	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Companion Property & Casualty Ins. Co. 51 CLEMSON RD. COLUMBIA, SC Fax:(770)538 - 8508