Westland Group, Inc. USDOT 2371147

Total Number of Inspections for the measurement period (24 months)	35
Total Number of Driver Inspections for the measurment period	35
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	9
Total Number of Vehicle Inspections for the measurement period	20
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
Westland Group, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	4.76
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Westland Group, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	17
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
Westland Group, 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	.63
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Westland Group, 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
Westland Group, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	9.54
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	WN163569	$0	$750,000	02/18/2016	?
91X	BIPD/Primary	Wesco Insurance Company	WPP1227766	$0	$750,000	02/18/2015	02/18/2016 Cancelled
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0906614	$0	$750,000	02/18/2014	02/18/2015 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

Castlepoint National Insurance Co 225 BROADHOLLOW RD., STE: 410 MELVILLE, NY Fax:(212)655 - 2070

Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT