Savana, Inc. USDOT 2064994

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Savana, 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

Savana, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	3.8
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Savana, 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

Savana, 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
Savana, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	4
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.	CIL0005367372-5	$0	$1,000,000	04/05/2016	?
91X	BIPD/Primary	National Continental Insurance Co.	CIL0005367372-5	$0	$1,000,000	12/24/2015	04/05/2016
91X	BIPD/Primary	National Continental Insurance Co.	CIL0005367372-5	$0	$1,000,000	11/11/2015	12/24/2015 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 5367372-5	$0	$1,000,000	08/10/2015	11/11/2015 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CIL 000 5367372-5	$0	$750,000	08/08/2015	08/10/2015 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 3484708	$0	$750,000	03/23/2015	08/14/2015 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 3484708	$0	$750,000	03/23/2015	08/08/2015 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 3484708	$0	$750,000	01/29/2015	03/23/2015 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06173001	$0	$750,000	09/24/2010	11/26/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA06173001	$0	$5,000*	09/24/2010	11/26/2010 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

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